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*ST炎黄 (000805)

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*ST炎黄(000805) 资产负债表

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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)
2018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
21,42319,93122,28724,20823,72425,94721,4684072861,9183186401,4401,877443355397577896152685022,3572,7323,2953,5413,6633,6601,1301,608142120118126241115511316771027239011,0781,310
--------------------------------------------------------------0--0--0------0--00----0
--------------------------------------------------------------0--0--0------0--00----0
----------------------------------------0--------------------0--0--0------0--00----0
--------------------------------------------------------------0--0--0------0--00----0
----------1010--129--470205536926056006895335550150150197212--------------0--0--0------0--00----0
8,1288,7958,7605,4116,5956,6389,8375,9676,5865,7035316383963171,6422,2251,5207962,294781576734------------------0--0--011341191883153132152133
1,6562,7992,1401,7542,7906331,13696332734986421238149020380470-266637799614174--3------11,7151,715--1,7151,7881,7581,7941,8031,7201,7021,7121,7031,7301,7001,7071,701
--------------------------------------------------------------0--0--0------0--00----0
--------------------------------------------------------------0--0--0------0--00----0
--------------------------------------------------------------0--0--0------0--00----0
22320912886--------------------------------0--------------------0--0--0------0--00----0
----------------------------------------0--------------------0--0--0------0--00----0
6781144321328541034773156416806207952215310810943389157151142196139190131145053,3783,3081,2341,1551,1571,1491,3591,3582,5711,8011,65001,5561,4041,4941,3971,0221,068
--------------------------------------------------------------0--0--0------0--00----0
--------------------------------------------------------------0--0--0------0--00----0
--------------------------------------------------------------0--0--0------0--00----0
--------------------------------------------------------------0--0--0------0--00----0
--------------------------------------------------------------0--0--0------1,512--00----0
----------------3492834067332534036911418069449359494048813072--------------0--0--0----330333380809999
--------------------------------------------------------------0--0--0------0--00----0
--------------------------------------------------------------0--0--0------0--00----0
--------------------------------------------------------------0--0--0------33--00----0
1,9732,0174402502861931314--21--------------------0--------------------0--0--0------0--00----0
34,08133,86534,18831,84134,24933,52432,9427,6668,3188,6991,7512,2192,9323,3303,7023,6052,9753,1133,2942,8602,8642,9763,2983,1593,4853,6753,6784,1654,5084,9173,0902,9891,2742,9893,1713,1274,3813,6563,7573,4543,4653,2454,1804,2094,0574,310
--------------------------------------------------------------0--0--0------0--00----0
------------------------------------868686869797111111164164156164--0--0--00000--00----0
----------------------------------------0--------------------0--0--0------0--00----0
----------------------------------------0--------------------0--0--0------0--00----0
----------------------------------------0--------------------0--0--0------0--00--1730
--------------------------------------------------------------0--0--0------0--00----0
----------------------------------------0------------------5,3945,4485,5015,5555,6085,6625,7145,8175,8715,9255,9796,0330--2,5696,248
------------------------------235--100--222--221--99--62--55--55--23--14--14--14--12--16--4,052--11
------------------------------71--65--60--48--34--25--20--15--13--12--12--11--8--11--1,411--10
------------------------------165--35--162--174--65--37--35--40--10--2--2--3--4--5--2,641--1
--------------------------------------------------------------0--0--0--0--0--0--100--0
909810210412082101110120219157164170173159165333515616217117417965343733353840101072223334452,5092,54161
----------------------------------------0--------------------0--0--0------0--00----0
----------------------------------------0--------------------0--0--0------0--00----0
----------------------------------------0--------------------0--0--0------0--00----0
--------------------------------------------------------------0--0--0------0--00----0
--------------------------------------------------------------0--0--0------0--00----0
--------------------------------------------------------------0--0--0------0--00----0
1,1671,1721,4331,4961,3341,3751,4651,535886938----------------1111------------------0--0--0------0--03,5823,6043,6250
----------------------------------------0--------------------0--0--0------0--00----0
5,4335,4335,4335,4335,4335,4335,4335,4335,4335,433--------------------0--------------------0--0--0------0--00----0
788693101108115128136--8221518241217----12121414----11222222--0--0------0--00----0
--------------------------------------------------------------0--0--0------0--00----0
54375644272736362929------------------------------------------0--0--0------0--09679673,0860
--0----565565565565565565565565565565--------610666666----------0--0--0------0--00----0
6,8236,8267,1177,1787,5867,5987,7277,8147,0337,19374474375476317118133352612712782802821681521551992021962075,4065,4595,5085,5575,6105,6645,7175,8215,8755,9295,9836,0377,0587,1119,4596,249
40,90440,69141,30539,01941,83541,12240,66915,48015,35215,8912,4942,9633,6854,0923,8723,7863,0073,1483,5553,1313,1423,2563,5803,3283,6373,8303,8774,3674,7055,1238,4968,4486,7838,5468,7818,79110,0979,4769,6329,3839,4489,28311,23811,32113,51610,559
--------------329------------500----------0--------------------0--02,7102,7102,7102,6502,5602,4702,3803,2905,6995,5795,4895,429
--------------------------------------------------------------0--0--0------0--00----0
--------------------------------------------------------------0--0--0------0--00----0
--------------------------------------------------------------0--0--0------0--00----0
----------------------------------------0--------------------0--0--00000--00----0
--------------------------------------------------------------0--0--0------0--00----0
----------------------------------------0--------------------0--0--0------0--00----0
2,6441,8862,1591,2861,0431,1142,4801,9681,4091,14386124156188218228792035229434425192,0702,0742,0722,0792,1612,2612,2362,2365292,2432,2672,2682,2642,3022,2422,3052,3522,3692,2602,2722,2632,344
19423432342045125128255115240316490--07293101029966666254254254254254254254254254254254254254254254254326291322262267267
--------------------------------------------------------------0--0--0------0--00----0
--------------------------------------------------------------0--0--0------0--00----0
316315320330311315340336336336282292275277280291274273270280284322327326321319326332431432446428427429427433437433433433501502678687518693
557472500358322359456392359428330281356375348415368286518487474480407437483644626626626879770770770770770789740742753745600674644656628671
----------------------------------------0--------------------73005014644283913563222835411,1381,043355857
345345345345345345345345345345345345345345345345345345345347347347347347347349349353355355355355355355355355355355--0--00----0
--------------------------------------------------------------0--0--0------0--00----0
--------------------------------------------------------------0--0--0------0--00----0
--------------------------------------------------------------0--0--0------0--00----0
1,8271,8261,9731,8333,6613,6608106,5147,9368,8341,0681,3301,1811,4694384342542893072602532832538111,4401,4271,6134,1734,2754,23712,01711,61411,48211,2717,5587,4148,0787,4577,0573,9972,8912,3551,2561,3731,2901,351
--------------------------------------------------------------0--0--0------0--00----0
----------------------------------------0--------------------0--0--0------0--00----0
--------------------------------------------------------------0--0--0------0--00----0
--------------------------------------------------------------0--0--0------0--00----0
--------------------------------------------------------------0--0--0------0--00----0
--------------------------------------------------------------0--0--0------0--00----0
--------------------------------------------------------------0--0--0------0--00----0
--------------------------------------------------------------0--0--0------0--00----0
--------------------------------------------------------------0--0--0------0--00----0
--------------------------------------------------------------0--0--0------0--00----0
------------2,8522,852----------------------------------------------0--0--0------0--00----0
----------------------------------------0--------------------0--0--0----3553553553553553551,032355
5,8825,0785,6194,5716,1316,0457,56513,28710,53711,1252,4272,8622,3142,6552,1362,0061,3301,4051,7901,4091,4081,4821,3661,9464,9165,0665,2407,8178,1038,41816,07815,73013,81715,32214,84314,68615,26514,58314,01010,8819,68810,37612,35112,22611,84211,966
----------------------------------------0--------------------0--0--0------0--00----0
----------------------------------------0--------------------0--0--0------0--00----0
----------------------------------------0--------------------0--0--0------0--00----0
----------------------------------------0--------------------0--0--0------0--00----0
--------------------------------------------1,0571,0571,1871,1871,0001,0181,0181,0181,0001,0001,0001,0001,0001,0001,0001,0001,0009,38613,91513,91524,00024,00024,00024,000
--------------------------------------------------------------0--0------------------------
------------------------------------222222222424282841413941--0--0--0------0--03131--0
--------1,4261,4261,4261,426--4,278----------11------0--------------------0--0--0------0--00----0
00001,4261,4261,4261,4264,2784,27800000110222222221,0811,0811,2141,2141,0411,0591,0571,0591,0001,0001,0001,0001,0001,0001,0001,0001,0009,38613,91513,91524,03124,03124,00024,000
5,8825,0785,6194,5717,5577,4718,99114,71314,81415,4032,4272,8622,3142,6552,1362,0071,3311,4051,8111,4301,4301,5042,4473,0276,1306,2806,2818,8769,1609,47717,07816,73014,81716,32215,84315,68616,26515,58315,01020,26723,60324,29136,38236,25735,84235,966
17,16517,16517,16517,16517,16517,16517,1656,3656,3656,3656,3656,3656,3656,3656,3656,3656,3656,3656,3656,3656,3656,3656,3656,3656,3656,3656,3656,3656,3656,3656,3656,3656,3656,3656,3656,3656,3655,7225,7225,7225,7225,7225,7225,7225,7225,722
19,49919,49919,49919,49919,49919,49919,6532992992992992992992991,2631,2631,2631,2631,3271,3271,3271,3271,3361,3361,3461,3461,3861,3861,3801,3861,2631,2631,2631,2631,2631,2631,2631,9061,9061,9061,9061,9061,9061,9061,9061,906
----------------------------------------0--------------------0--0--0------0--00----0
--------------------------------------------------------------0--0------------------------
838838838838838838838838838838838838838838838838838838838838838838838838838838838838838838838838838838838838838838838838838838931931838838
--------------------------------------------------------------0--0--0------0--00----0
--------------------------------------------------------------0--0--0------0--00----0
-2,445-1,853-1,781-3,018-3,189-3,815-5,940-6,696-6,727-6,845-7,465-7,420-6,141-6,076-6,764-6,717-6,766-6,699-7,024-7,066-7,066-7,025-7,779-8,322-11,035-10,991-10,998-13,103-13,043-12,947-17,121-16,821-16,573-16,314-15,600-15,434-14,707-14,647-13,918-19,424-22,687-23,540-33,765-33,556-31,033-33,934
--------------------------------------------------------------0--0--0------0--00----0
----------------------------------------0--------------------0--0--0------0--00----0
35,05735,64935,72134,48434,31433,68731,71680677565737811,3611,4261,7021,7491,7001,7671,5061,4651,4651,505760217-2,486-2,442-2,409-4,514-4,460-4,359-8,656-8,355-8,108-7,849-7,135-6,969-6,241-6,181-5,453-10,958-14,221-15,074-25,206-24,997-22,567-25,468
-35-35-35-35-35-35-38-38-238-168312010113530-24-2323823624724737383-7-75555737373737373737474746666626124161
35,02235,61335,68634,44834,27833,65131,678768537489671011,3711,4371,7371,7791,6761,7431,7441,7001,7121,7521,133300-2,493-2,450-2,404-4,509-4,455-4,353-8,583-8,282-8,035-7,776-7,062-6,896-6,168-6,107-5,378-10,884-14,155-15,008-25,144-24,936-22,326-25,407
40,90440,69141,30539,01941,83541,12240,66915,48015,35215,8912,4942,9633,6854,0923,8723,7863,0073,1483,5553,1313,1423,2563,5803,3283,6373,8303,8774,3674,7055,1238,4968,4486,7838,5468,7818,79110,0979,4769,6329,3839,4489,28311,23811,32113,51610,559
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