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*ST创智 (000787)

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*ST创智(000787) 资产负债表

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报告日期
资产
流动资产
货币资金(万元)
结算备付金(万元)
拆出资金(万元)
交易性金融资产(万元)
衍生金融资产(万元)
应收票据(万元)
应收账款(万元)
预付款项(万元)
应收保费(万元)
应收分保账款(万元)
应收分保合同准备金(万元)
应收利息(万元)
应收股利(万元)
其他应收款(万元)
应收出口退税(万元)
应收补贴款(万元)
应收保证金(万元)
内部应收款(万元)
买入返售金融资产(万元)
存货(万元)
待摊费用(万元)
待处理流动资产损益(万元)
一年内到期的非流动资产(万元)
其他流动资产(万元)
流动资产合计(万元)
非流动资产
发放贷款及垫款(万元)
可供出售金融资产(万元)
持有至到期投资(万元)
长期应收款(万元)
长期股权投资(万元)
其他长期投资(万元)
投资性房地产(万元)
固定资产原值(万元)
累计折旧(万元)
固定资产净值(万元)
固定资产减值准备(万元)
固定资产(万元)
在建工程(万元)
工程物资(万元)
固定资产清理(万元)
生产性生物资产(万元)
公益性生物资产(万元)
油气资产(万元)
无形资产(万元)
开发支出(万元)
商誉(万元)
长期待摊费用(万元)
股权分置流通权(万元)
递延所得税资产(万元)
其他非流动资产(万元)
非流动资产合计(万元)
资产总计(万元)
负债
流动负债
短期借款(万元)
向中央银行借款(万元)
吸收存款及同业存放(万元)
拆入资金(万元)
交易性金融负债(万元)
衍生金融负债(万元)
应付票据(万元)
应付账款(万元)
预收账款(万元)
卖出回购金融资产款(万元)
应付手续费及佣金(万元)
应付职工薪酬(万元)
应交税费(万元)
应付利息(万元)
应付股利(万元)
其他应交款(万元)
应付保证金(万元)
内部应付款(万元)
其他应付款(万元)
预提费用(万元)
预计流动负债(万元)
应付分保账款(万元)
保险合同准备金(万元)
代理买卖证券款(万元)
代理承销证券款(万元)
国际票证结算(万元)
国内票证结算(万元)
递延收益(万元)
应付短期债券(万元)
一年内到期的非流动负债(万元)
其他流动负债(万元)
流动负债合计(万元)
非流动负债
长期借款(万元)
应付债券(万元)
长期应付款(万元)
专项应付款(万元)
预计非流动负债(万元)
长期递延收益(万元)
递延所得税负债(万元)
其他非流动负债(万元)
非流动负债合计(万元)
负债合计(万元)
股东权益
实收资本(或股本)(万元)
资本公积(万元)
减:库存股(万元)
专项储备(万元)
盈余公积(万元)
一般风险准备(万元)
未确定的投资损失(万元)
未分配利润(万元)
拟分配现金股利(万元)
外币报表折算差额(万元)
归属于母公司股东权益合计(万元)
少数股东权益(万元)
所有者权益(或股东权益)合计(万元)
负债和所有者权益(或股东权益)总计(万元)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
108,770109,55279,18273,836142,733183,791229,002331,303341,593354,652315,458352,636379,205290,711277,979353,804220,731235,085335,578318,8985,2445,265462073,0683,0873,1523,2163,17732538655741465844379913132,3972,5492,6552,8152,7582,9902,9263,255
----------------------------------------------------------0------------------------------000--0--0
----------------------------------------------------------0------------------------------000--0--0
8,9789,15720,98530,88124,70830,93955,59942,94422,00830,79649,83649,82933,52037,93442,91844,914------------3,200------------0------------------------------000490374349175
------------6,500------------------1,13921620,860403--------------------------------------------------000--0--0
3,632281--1,500--4,162662,1711,827----8857--26--502312--7,082------------------0----------------------------25000--03050
140,266109,447101,815120,588130,939111,420121,501144,223150,744107,189145,137136,496108,18286,565115,720126,66184,87193,95989,449122,780------------------0------000000022225784224425481,6541,8421,7691,917
63,65360,97356,45042,49277,91455,07953,78745,54959,44051,45836,22433,65523,80214,15510,3589,72325,25113,32232,4197,876------------------0------------------------0--172525251369211278
----------------------------------------------------------0------------------------------000--0--0
----------------------------------------------------------0------------------------------000--0--0
----------------------------------------------------------0------------------------------000--0--0
57127134132--1,3951,7081,9091,7912,5431,6311,2739826223627711,0822,7033,9193,253------------------0------------------------------0016--0--19
----------------------------------------------------------0335335335335215215215959595----------000--0--0
90,282109,582170,229160,13491,090103,03972,05892,57645,44873,76368,64072,90431,88526,39744,67348,07335,45328,65838,33456,1463635353542381096,7506,6456,5416,4616,8907,0077,0837,1317,2677,3617,4777,5287,5787,6027,6037,6508,9408,8159,0849,2742,8095,2065,39412,635
------------------------------------------------------------------------------------------000--0--0
------------------------------------------------------------------------------------------000--0--0
------------------------------------------------------------------------------------------000--0--0
------------------------------------------------------------------------------------------000--0--0
----------------------------------------------------------0------------------------------000--0--0
187,340135,434132,972102,268171,964151,085158,205188,547238,837166,329169,256191,662167,962109,17783,488114,926113,807108,966116,046132,702------------------0----------------------------40617459405619542243
------------------------------------------------------------------------------------------000--0--0
------------------------------------------------------------------------------------------000--0--0
----------------------------------------------------------0------------------------------000--0--0
17,35419,25317,16723,70322,94230,85030,65230,70029,59120,14021,91323,58122,84922,75521,31024,16329,43831,63927,49528,560------3,000----------0------------------------------000--0--0
620,331553,805578,935562,035668,790678,262729,078886,424897,780806,871808,095862,125768,445588,318596,833723,037552,039561,844710,957726,0365,2805,3003,2813,2423,1093,1253,1623,2259,9276,9707,2617,3547,6397,3477,3027,3547,4867,4607,5747,6307,5887,6137,6197,66511,99611,87112,28012,7368,25211,12411,12218,371
----------------------------------------------------------0------------------------------000--0--0
------6,5002502508508502502502502502,80880825025039,76646,98346,85648,336------------------0------------------------0--0000--100100450
----------------------------------------------------------0------------------------------000--0--0
----------------------------------------------------------0------------------------------000--0--0
------200200200200200600----------1222221,3051,3051,3051,3051,3059391,1641,3051,1141,2101,2591,3241,1371,3131,3521,3521,2521,3901,2921,3011,1332,9872,8942,8701,0189811,1301,1302,0262,3092,1572,121
------------------------------------------------------------------------------------------000--0--0
20,96121,11620,56328,14924,51324,49724,29324,79121,15421,50821,86522,14522,08722,25021,90922,02712,36412,09014,29814,463------------------0------------------------------000--0--0
------------------------------------------265--265--265--265--265--263--263--263--263--263--405--406--719--768--7,904--1,943
------------------------------------------251--250--250--249--248--248--247--247--247--242--362--345--539--549--1,202--1,171
------------------------------------------15--15--16--16--17--15--16--16--16--21--42--62--180--220--6,702--772
------------------------------------------------------------------------------------------0--0--0--0
--------40,14042,34043,72743,43842,52042,52638,08837,34230,95230,32621,21621,75921,32821,71523,37522,2281415151516161616171717151516161616161921384250621671801972206,3016,7026,697772
--------2,0441,8951,4371,0601,027249249244522423----650104--51------------------0------------------------------0001,0001,0001,0000
----------------------------------------------------------0------------------------------000--0--0
----------------------------------------------------------0------------------------------000--0--0
----------------------------------------------------------0------------------------------000--0--0
------------------------------------------------------------------------------------------000--0--0
----------------------------------------------------------0------------------------------000--0--0
48,95247,65644,27144,46038,92538,69039,10439,7946,7866,6576,6126,3076,0445,9915,9015,5985,2945,3186,9836,999------------------0------------------------------0007,5597,5597,5590
6,4828,1188,0827,949--------------------------------------------------0------------------------------000--0--0
836836836836836836836836836836836836836836836836836836836836------------------0------------------------------000--0--0
3,1494,3904,4705,4922,5663,4684,4433,2812,9053,2871,5983,1241,0641,6151,4251,25791106130151------------------0----------------------------22282830--0--0
------------------------------------------------------------------------------------------000--0--0
32,73330,22530,13728,11630,17727,71429,60728,18627,93924,13318,29420,76121,23919,08017,51618,82417,66115,60611,09713,971------------------0------------------------------000--0--56
4,7584,7574,7574,7731193666171269,3089,3027,3317,30216,77116,77116,97112,17912,70212,1736666----------0------------------------------000--0--0
179,124179,744169,653174,988139,769139,926144,503142,443104,03499,57397,098100,31192,88288,63185,82487,32375,19767,95669,42370,8751,3261,3261,3261,3271,3219551,1801,3211,1311,2271,2761,3391,1521,3281,3681,3681,2691,4071,3101,3221,1713,0292,9442,9321,2081,1901,3551,38016,88617,67117,5133,399
799,456733,548748,588737,023808,559818,188873,5811,028,8671,001,814906,443905,193962,436861,327676,948682,658810,360627,236629,800780,380796,9126,6066,6264,6074,5694,4304,0804,3424,54611,0588,1978,5388,6928,7918,6758,6718,7228,7548,8668,8848,9528,75910,64210,56310,59713,20413,06113,63514,11725,13828,79528,63521,770
119,099128,412114,082110,153201,559241,852251,906333,436287,541323,762277,129263,583239,872134,362144,468198,981178,517236,510320,259302,713------------------0------------------------------000--0--0
----------------------------------------------------------0------------------------------000--0--0
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----------------------------------------------------------0------------------------------000--0--0
7457402,7162,6386,3408,99311,9389,625----3,0379,133--40101513--------------------------0------------------------0--0000--0--0
--------------------------------3191,749628236--------------------------------------------------000--0--0
54,47654,48337,21741,830--47,63466,44781,90765,82854,14266,95375,29239,80039,84448,22270,70051,58530,15564,64962,964------------------0------------------------------000--0--0
148,267103,505126,324126,126--132,206140,108185,357205,824130,404146,704186,907209,014137,975133,621185,792154,284148,085180,076214,1391181181181181181181181181181181181181181191191191191191191191191191191196385273216622290403
21,15018,18912,1235,9249,7167,7759,9104,22022,9695,53513,3819,49212,6518,4826,1846,2159,86610,48713,70215,1111161161161161161161161161161161161161161161161161161161161161161161161167000251659663455
----------------------------------------------------------0------------------------------000--0--0
----------------------------------------------------------0------------------------------000--0--0
5,2095,2175,6685,9895,4325,7346,8349,6915,5885,2124,49916,3853,8394,5276,63814,47112,93213,10214,86025,700122124127132134136138145153156157158162165168170183186200209238239238239392405420455147197339793
3,1523,0876,5976,4393,50812,8797,7089,93911,2446,2679,8318,4527,4164,0555,7519,26612,1858,6945,31711,7621991992022071931931931931931931931931931931931931931941941941941952,1062,1042,1342,0712,0622,1031,9281,9351,9222,128
7869138492,965--1,4911,7591,8551,8822,4251,5218594322071484375077001,1711,392------------------0----------------------------43704370604603603272
13,96017,02817,02817,029--17,03513,53213,85213,5358,2818,2818,2827,899------3,1245,3983,0052,993--------000----0------214214214214214214214214--214----43700--0--0
------------------------------------------------------------------------------------------000--0--0
------------------------------------------------------------------------------------------000--0--0
------------------------------------------------------------------------------------------000--0--0
62,81260,14276,76390,09846,88361,52851,18282,19446,55123,42616,20433,14417,55314,90719,62917,61234,79320,67032,71322,9795,3905,3903,3903,3903,3903,3903,3903,3933,3802682682683958298308287888468458458191,4581,3731,3731,9812,3352,1082,0323,8955,3945,1685,488
------------------------------------------------------------------------------------------000--0--0
485649661677--1,0501,4571,4571,6922,1351,7823,8273,5053,5051,9671,8982,6382,6381,5971,909------------------0------------------------------000--0--0
----------------------------------------------------------0------------------------------000--0--0
----------------------------------------------------------0------------------------------000--0--0
----------------------------------------------------------0------------------------------000--0--0
----------------------------------------------------------0------------------------------000--0--0
------------------------------------------------------------------------------------------000--0--0
------------------------------------------------------------------------------------------000--0--0
------------------------------------------------------------------------------------------000--0--0
------------------------------------------------------------------------------------------000--0--0
----541351,4109611,3691,7196301,1592,2681,655460460325325325325325325------------------0------------------------------000--0--0
----------------------------------------------------------0----------------------214--21429800437--0--605
430,140385,367400,083410,004494,888539,139564,151735,250663,283562,748551,592617,012542,443348,363367,054506,210461,074478,512638,302662,2235,9455,9483,9533,9643,9513,9533,9563,9663,9608528538549851,6361,6391,6401,6131,6751,6881,6971,6992,3404,1664,1655,2555,2865,0795,0997,0419,4098,98510,145
45,94829,67860,72648,5246,6045,5935,9825,8594,4154,5414,7173,8924,2064,4334,5534,6461,8031,2221,2951,407------------------0--------------------101010101010101010101010
----------------------------------------------------------0------------------------------000--0--0
----------------------------------------------------------0------------------------------000--0--0
----------------------------------------------------------0------------------------------000--0--0
----2,8692,86910,16510,1659,08421,24416,25717,33531,89131,78028,17625,03623,30122,25717,22215,58814,13913,404--------------------------4,8634,8634,8634,8634,8634,8634,8634,7806,1806,1806,1806,5026,5028,1527,25211,12712,38612,38614,144
12,17412,16410,99113,2106,2466,31310,94711,3668,4066,7403,9274,0733,9043,9743,2633,2912,4952,5121,8992,086----------------------------------------------------------------
2,4361,9551,6604953,066162162167175183167200209219228239259262397285------------------0------------------------------000--0--0
----------------------------------------------------------0------------------------------000--0--0
61,57444,81477,26266,11326,08222,23326,17538,63629,25328,79840,70239,94636,49533,66231,34530,43321,77919,58317,73017,18200000000000004,8634,8634,8634,8634,8634,8634,8634,7906,1906,1906,1906,5126,5128,1627,26211,13712,39612,39614,154
491,714430,181477,345476,116520,970561,373590,326773,886692,536591,546592,294656,958578,938382,025398,399536,643482,853498,095656,032679,4055,9455,9483,9533,9643,9513,9533,9563,9663,9608528538549856,4996,5036,5046,4776,5386,5516,5616,4898,53110,35710,35511,76711,79813,24112,36118,17821,80421,38124,299
188,472188,472188,472188,472188,472188,472188,472188,472188,472188,472188,472188,472188,472188,472188,472188,472174,186174,186174,186174,18637,86137,86137,86137,86137,86137,86137,86137,86137,86137,86137,86137,86137,86137,86137,86137,86137,86137,86137,86137,86137,86137,86137,86137,86137,86137,86137,86137,86137,86137,86137,86125,076
-13,401-13,401-50,593-50,593-21,344-50,593-30,771-50,593-51,542-51,542-50,593-50,593-50,603-47,658-50,000-50,000-153,789-153,789-156,906-156,90642,39042,39042,39042,39042,39042,39042,39042,39042,39042,39042,39042,39042,26536,95636,95636,95636,95636,95636,95636,95636,95636,95636,95636,95636,95636,95636,95636,95644,24044,24044,24049,796
----------------------------------------------------------0------------------------------000--0--0
----------------------------------------------------------0--------------------------------------------
3,8053,8053,6633,8053,6633,6633,6633,6633,0173,0173,0173,0171,8081,8081,8081,808--------3,5203,5203,5203,5203,5203,5203,5203,5203,5203,5203,5203,5203,5203,5203,5203,5203,5203,5203,5203,5203,5203,5203,5203,5203,5203,5203,5203,5203,5203,5203,5203,520
----------------------------------------------------------0------------------------------000--0--0
------------------------------------------------------------------------------------------000--0--0
139,818131,144134,246127,260120,062117,030121,727114,390159,850164,243160,209151,021135,699144,076135,826126,324114,056102,10493,84985,981-82,219-82,201-82,225-82,275-82,400-82,752-82,493-82,300-75,782-75,535-75,196-75,043-74,951-75,263-75,272-75,221-76,060-76,010-76,005-75,947-76,087-76,245-78,150-78,115-78,344-78,410-79,326-78,017-80,137-80,074-80,133-82,340
------------------------------------------------------------------------------------------000--0--0
----------------------------------------------------------0------------------------------000--0--0
312,877306,985271,216262,898287,480256,250283,124254,691299,999305,063303,679294,321274,645288,850276,635268,890134,755122,149111,780103,0831,5521,5701,5461,4961,3711,0191,2781,4727,9898,2368,5758,7298,6963,0753,0663,1172,2782,3282,3332,3912,2512,093188223-6-72-9883215,4855,5485,489-3,948
-5,135-3,61727-1,9911085651312909,2799,8349,22011,1577,7456,0747,6244,8279,6289,55512,56814,423-892-892-892-892-892-892-892-892-892-892-890-890-890-899-899-899--------181818181,4431,3351,3821,4351,4751,4431,7651,419
307,742303,368271,243260,907287,588256,815283,255254,981309,278314,898312,899305,478282,390294,924284,259273,718144,383131,705124,348117,5076616786546054791273875807,0977,3457,6857,8387,8052,1762,1682,2182,2782,3282,3332,3912,2702,1122062411,4371,2633941,7566,9616,9917,254-2,529
799,456733,548748,588737,023808,559818,188873,5811,028,8671,001,814906,443905,193962,436861,327676,948682,658810,360627,236629,800780,380796,9126,6066,6264,6074,5694,4304,0804,3424,54611,0588,1978,5388,6928,7918,6758,6718,7228,7548,8668,8848,9528,75910,64210,56310,59713,20413,06113,63514,11725,13828,79528,63521,770
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