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*ST银河 (000806)


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流通市值: 市盈率: 52周最高:2.49 52周最低:1.08

*ST银河(000806) 资产负债表

下载数据
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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
5,7926,1385,45910,0444,4705,2525,4375,0757,59640,07821,71226,58829,18833,42225,24640,27845,75042,35653,68056,98638,08154,023128,45131,19616,1278,0105,7228,3045,1475,1237,16112,0485,54311,15730,62920,35016,39117,80319,60028,80711,70013,59422,95721,12220,51718,04932,84911,4519,87113,75213,40614,6088,06015,6499,6968,887
----------------------------------------------------------------------------------0--0000------------0100--
----------------------------------------------------------------------------------0--0000------------00--
------------------------2,1135,3515,7896,727----------------------------------------------5,902--0--01,00000------616180500--
----------------------------------------------------------------------------------0--0000------------------
6,0194,9843,9277,8523,5755,2546,3457,69711,6705,33113,75416,4514,1217,2559,05311,1886,6259,24314,28915,13116,4914,6315,0285,4894,9304,1343,9564,7472,5746,1586,3513,0232,2673,1183,2871,8203,0362,9444,6733,5132,2643,9397,9584,2032,1563,2401,3581,9265069932,7352,2802,7993,3875291,070
48,21248,94344,45441,34347,62250,79555,89454,06462,61467,28467,25563,64167,63363,23956,96147,00051,15150,96341,22444,04849,31050,71648,65049,32747,92241,25243,27146,36655,26350,99245,17145,68452,15847,50151,16756,26958,03557,15455,47754,68168,40361,58062,16962,42866,57961,22065,24359,17663,59067,70563,02653,20262,94854,05254,27958,181
9,8779,0109,7489,67610,7419,3778,6638,23624,0138,6807,8596,74211,06610,70617,94410,89715,31716,54214,86912,18914,7596,89912,00011,08612,64113,89213,27713,71413,08110,3328,0428,6227,4737,49614,05814,81030,31131,06331,73632,26835,66836,90534,98036,50527,32027,62327,60628,46132,63232,97032,81135,57319,67720,25220,13917,094
----------------------------------------------------------------------------------0--0000------------00--
----------------------------------------------------------------------------------0--0000------------00--
----------------------------------------------------------------------------------0--0000------------00--
------------------------20--58------36------------------------------------------0--0000------------00--
--6------------------------19--------031813333----777--1212--------------0--0004444----------00--
--8,816------70,382--71,41876,19564,78944,98031,0877,7485,0715,7073,4747,4867,1597,6946,4178,2225,7486,5228,8385,7455,6504,6324,1326,2016,82510,41710,5298,8038,96617,55621,68324,48725,71025,96128,23133,77334,64435,53936,26036,70236,76437,23736,95736,05436,29836,92838,19333,05032,69834,46438,618
----------------------------------------------------------------------------------0--0000------------00--
----------------------------------------------------------------------------------0--0000------------00--
----------------------------------------------------------------------------------0--0000------------------
----------------------------------------------------------------------------------0--0000------------------
----------------------------------------------------------------------------------0--0000------------00--
25,83628,20427,80625,95226,99623,83223,54023,02245,17044,92848,74748,26952,15850,35948,90645,58842,29043,94442,18239,03637,37337,13734,72432,92831,82934,40832,12931,18923,16026,42027,63625,20926,01431,13931,92735,10938,05236,09530,22728,50829,45031,89133,20031,90925,78833,87636,28237,98649,45945,93242,67632,85835,63739,10341,69440,117
----------------------------------------------------------------------------------0--0000------------00--
----------------------------------------------------------------------------------0--0000------------------
----------------------------------------------------------------50505050----------0--0000------------00--
7077061,0658768841,5201,4922,0961,7693,4132,87515,63713,07414,10213,51114,4882,8824,0413,7407,0005,3172,49916922865656565----12--------------------0--00001130466653826316664
108,237108,423103,319106,478164,268166,412173,865171,608229,027234,503207,182208,417187,120189,505183,140179,648171,500174,248177,678180,844169,556161,834235,548139,094119,262107,414103,053108,518105,431105,856104,796105,114102,320109,439148,673150,091170,311170,769167,672181,909181,258182,553196,803192,427180,062180,772200,618176,012192,143197,696191,710176,829162,334165,256161,066164,032
----------------------------------------------------------------------------------0--0000------------00--
--------------8,45410,41510,0976,5186,7554,9174,8255,5914,6173,9633,2253,4723,9974,4975,4269,4649,04712,08212,18116,42117,32019,65917,52720,21419,59122,34416,37118,04912,48516,19125,41427,95415,80616,96614,19819,74826,01914,93119,24015,13722,92919,62334,20959,22052,256--0017,526
----------------------------------------------------------------------------------0--0000--50505050--00--
----------------------------------------------------------------------------------0--0000------------00--
9,3489,3259,1939,24615,23613,75913,21115,34314,11314,20514,38314,1339,4879,5749,9696,2206,2776,2485,4053,4072,4982,3713641,1231,0561,0782,3362,3312,2282,2142,1752,3503,9003,8893,8683,8683,9073,9013,5683,5683,5553,5553,3253,4909,7319,76010,5984,63410,85011,2779,79111,61017,82118,28422,03418,726
----------------------------------------------------------------------------------0--0000------------------
4,5474,5474,5474,5474,5474,5474,5474,54710,74210,74210,74210,742----------------------------------------4874904944982,0602,0742,0892,1042,4322,4492,4652,4822,4932,5102,5332,5492,2352,2502,2642,279--00--
--77,293------78,252--78,307--78,252--78,791--84,730--84,050--82,470--83,770--84,693--82,919--83,406--82,732--82,722--82,643--80,471--79,983--71,943--71,423--69,089--68,861070,5470130,594--155,194--150,192--164,789--161,090
--50,375------49,030--47,976--47,167--46,380--48,117--46,733--45,986--45,771--46,448--43,888--42,825--41,080--39,646--38,034--36,371--34,621--34,187--32,507--31,483--30,540029,917045,330--56,607--53,021--52,118--47,925
--26,919------29,222--30,332--31,085--32,412--36,613--37,317--36,484--37,999--38,245--39,031--40,582--41,652--43,075--44,608--44,100--45,362--37,756--38,916--37,606--38,320040,629085,264--98,588--97,171--112,671--113,165
--389----------------------------------430--554--554--554--554--554--554--554--554--124--124--124--12401240124--123--122--922--918
--26,529------29,222--30,33230,80131,08531,65132,41236,05536,61336,94437,31737,43436,48436,87637,56937,98737,69137,91638,47739,36840,02840,39041,09841,89342,52243,22844,05542,76343,54644,17644,80937,18637,63238,11138,79236,96937,48237,83738,19638,81440,50542,38885,13999,23298,46495,23297,049104,255111,749110,379112,247
--872------634--551543534480460673600485463727835222170190921626877757011642080--1,51797885634510,0639,2158,6076,8268,0879,8324,8713,2784,7814,7184,7255,1086,6216,1085,6095,1115,7674,9426,6916,248
----------------------------------------------------------------------------------0--0000------------00--
----------------------------------------------------------------------------------0--0000----------000--
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----------------------------------------------------------------------------------0--0000------------------
----------------------------------------------------------------------------------0--0000------------00--
12,25212,31012,38912,49912,52612,56612,67512,79415,04315,30015,55115,77116,26116,50516,76617,01717,26817,46318,62018,87619,47319,33020,97821,23521,42521,68121,93922,19622,48522,70722,97323,22724,16924,41624,65024,98425,58425,92126,26426,60225,21525,50623,48823,80320,26520,39720,24421,49922,15322,32022,57222,74728,60528,80328,89228,399
----------------------------------------5527564----------------------------------606060602,2022,2022,2022,2022,2022,202606060600--
----------------2,7292,7292,7292,72916,50816,50816,50816,50818,91318,91318,91318,91318,97518,8452,5992,5992,5992,5992,5992,5992,5992,5992,5992,5992,5992,5992,5992,5992,5992,5992,5992,599--0--0000------------00--
7027547728449461,0179288971,6641,5271,2961,3351,2571,1351,1909446226274113351701381511606874788086888792--12491420253036414649546167320328839097106116127
----------------------------------------------------------------------------------0--0000------------------
2,8902,9113,0302,5913,7283,4082,9832,8267,3256,6976,0795,8343,9444,1773,9114,0164,7004,9335,0694,8736,0405,7966,9837,5159,0419,2688,1987,9848,7518,3477,8387,9508,4317,8858,5578,2117,6617,3277,1997,2076,0365,8665,4285,2715,7875,7834,2376,8376,4096,7596,8086,3044,4474,1143,4874,427
1,2679609219721,0141,1128848571,5151,50034,82734,80441,06125,00522,06621,90221,84910,0001,2551,0008704,1708601,1606,0646,0646,0646,0646,0646,0646,0646,0646,0646,0646,0646,0646,0646,0646,0646,0646,0646,0646,0646,064000----------60606060
61,66861,83563,65365,28273,19572,01174,80376,60094,89194,417124,256124,976130,163114,942113,431109,005111,75498,72890,24489,14091,25193,93479,54181,38591,77993,04898,09599,788103,806102,067105,258105,927112,274106,238109,315103,865111,323120,161122,474109,592105,413105,048103,327108,70899,054105,170102,124150,965169,696183,967201,690197,556161,112168,118171,660187,760
169,905170,258166,972171,761237,463238,423248,668248,208323,918328,920331,438333,393317,283304,446296,571288,653283,254272,976267,922269,983260,808255,769315,089220,478211,041200,462201,148208,306209,237207,923210,054211,041214,593215,677257,988253,956281,634290,930290,146291,501286,671287,601300,130301,135279,116285,942302,742326,977361,838381,663393,400374,385323,446333,373332,726351,791
12,11011,40912,02912,22516,17021,57022,10023,05020,35020,35020,35019,90035,40022,90022,90020,90019,9007,0008,5009,5008,5006,50035,00051,90056,10043,53941,75039,04044,54043,38040,88046,20039,20036,34042,87529,57832,45034,55052,84665,44190,04192,01989,75779,16770,17974,60972,199101,805103,422104,289100,887102,864108,056112,092106,583125,990
----------------------------------------------------------------------------------0--0000------------00--
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----------------------------------------------------------------------------------0--0000------------------
5,3725,8246,2716,2524,6887,558--6,260--11,3878,0787,8639,5187,1225,7126,9715,3315,3584,9199,8539,0342,42723,44926,3157,1554,2013,9575,6314,8303,7853,6973,1614,7805,6884,9184,1764,9536,2149,2375,2212,7411,9612,8613,6267,13112,26212,51112,3595,0004,2504,2001,8702,3702,7006,5655,725
24,66625,89322,94227,72721,99620,049--20,316--20,81723,21721,65823,70425,15824,04823,12520,90521,85219,05819,11914,33319,41517,91019,00723,26422,00419,31821,46819,14218,73118,89119,46821,86422,07919,19921,82120,10519,24216,80318,98916,67116,75714,78315,72811,35714,51715,30519,50622,38017,00316,69813,80417,45017,94219,13116,109
----20,07716,07513,0649,3099,2257,7868,8866,0506,8098,4747,09210,50013,0278,36412,18414,24117,37210,0799,4898,5117,0655,9857,56410,6257,2698,71310,04613,12512,6566,3128,29011,70217,92922,98423,66423,74318,20114,10615,95413,89116,42514,09715,20513,54324,83121,69343,97156,42644,74837,37729,98231,51027,73624,994
----------------------------------------------------------------------------------0--0000------------00--
----------------------------------------------------------------------------------0--0000------------00--
9301,5781,4843,8991,4661,4421,3572,9041,2311,3658651,3001,0471,3451,0991,4681,0609224458332794973592884294943303454493013903262651331433133871832093933295042574735256264635921,2741,1711,5131,6611,5902,0551,6292,061
2,1821,6641,7851,0031,2319381,5791,1471,3781,8611,6092,0871,0241,6617411,2781,0571,3481,0041,6061,5401,2461,4311,5861,2578012719899399762047361,1018262804139951,1731,1882,1261,3769482,4002,2872,6371,5432,1742,2822,9842,3332,4374,5132,209707865524
11,77710,7618,2436,4374,4593,5932,7711,873--37230731828401925----------------------------------------------2,4501,2783,8624,84410,1969,2278,0148,26011,43110,5368,1424,9553,849--00--
914914914914914914914914--9149149149149149149149149141,0251,0251,0251,0259969969969969969969969969969969969969961,0411,041937937937992578578578578578231313245282205210--00333
----------------------------------------------------------------------------------0--0000------------00--
----------------------------------------------------------------------------------0--0000------------------
----------------------------------------------------------------------------------0--0000------------------
--15,063------8,820--8,95511,5779,9929,4888,2249,4697,9526,6565,7596,4595,5782,6455,4493,3174,6115,1006,3156,5257,8177,2807,2984,7395,2184,4756,0594,5234,4144,4485,8441,9021,2481,8631,9151,3001,5512,2402,0422,0412,4853,0963,9273,8734,4623,3352,8015,0016,4357,8636,330
----------------------------------------------------------------------------------0--0000------------00--
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----------------------------------------------------------------------------------0--0000------------00--
--------30,00030,00030,00030,000----------------------04004009,50010,9001,0005,25012,25012,7505001,0003,0003,5005,0007,90041,86946,5978871,6745,6117,0988871,5243,2983,54804,3004,7604,760----840840840840840840
30,00030,00030,00030,000--------------------------------------------------------------------------0--0000--892--500--505037328
113,661118,365114,612117,194103,605104,193104,441103,20575,18973,10771,63670,73888,19577,59175,11568,80567,80957,21354,96957,46447,91744,632100,810123,292104,29195,72793,42097,22986,18187,51285,18986,75986,01890,077132,657132,76786,38588,963106,895118,676131,569133,596137,444131,744118,880132,479143,829178,667194,577198,358180,318169,789167,549174,332171,586182,935
6,0006,0006,0006,000--------36,80038,00038,00038,0008,5008,5005,0003,000------0----6,3966,39617,29617,39617,39617,39629,64629,64629,64629,64633,14629,64629,64629,64675,04673,54654,25054,25030,45030,90033,71134,01141,44228,52931,01929,01934,95635,45635,55935,55935,56039,35041,64042,129
----------------------------------------------------------------------------------0--0000------------00--
------------------------------------442020204444444444441281,3251,4501,5771,7062,7453,4174,9505,3372,5962,6132,6132,6282,6342,6342,6362,6362,6382,6382,6382,638
--------------------------------------0----1501501501501501501501501501501501501501506506506506504,4524,4523,5343,5341,0141,0141,0141,0141,0141,0141,0301,014380380380864
19,61219,69819,69819,698--------------------------------------------------------------------------0--0000------------00--
4,9925,0505,1245,2405,2665,1835,3035,2635,6775,7575,7515,8645,4305,4845,5145,5985,5925,6395,6365,7235,7485,5095,5755,575----------------------------------0--0155--110------------------
1991991991992912763532321,0711,0239361,0587----60------0----8847811,1471,0831,6091,6932,1301,5811,8991,9782,4462,2802,5311,6972,2533,6363,9852,1622,3291,9142,7463,6692,0042,6412,0252,7782,2284,3608,0557,010--02411,134
------------------------------------------------5,5675,5975,6005,6545,7165,7555,8445,9176,0356,1146,1956,2768,6107,2267,2267,2261,1671,1681,1601,2947629167258478348337517681,4461,2351,204726
30,80330,94731,02131,1375,5575,4595,6565,49543,54744,77944,68744,92213,93713,98410,5148,6575,5925,6395,6405,7275,7685,52913,02512,90724,16424,23124,75924,89737,64637,13637,54437,69641,78138,19438,52737,89887,88486,50867,68865,99541,14341,85146,10247,84547,97335,71337,50736,28741,66544,29748,03046,98740,02443,60346,10247,492
144,465149,312145,633148,331109,162109,652110,098108,700118,736117,887116,324115,660102,13291,57685,63077,46273,40262,85260,60963,19153,68550,161113,835136,199128,456119,958118,179122,126123,827124,648122,733124,455127,799128,271171,184170,665174,268175,472174,583184,671172,712175,447183,546179,589166,853168,192181,336214,954236,243242,655228,348216,776207,573217,935217,688230,426
109,991109,991109,991109,991109,991109,991109,991109,991109,991109,991109,991109,991109,991109,991109,991109,991109,991109,991109,991109,991109,991109,991109,99169,92169,92169,92169,92169,92169,92169,92169,92169,92169,92169,92169,92169,92169,92169,92169,92169,92169,92169,92169,92169,92169,92169,92169,92169,92169,92169,92163,56563,56563,56563,56563,56563,565
109,823109,823109,853109,853109,297109,297109,297109,367109,373109,373109,372109,372109,672109,672105,973105,673105,669105,669104,575104,463104,469104,469104,46331,03031,03035,65838,99439,71141,52839,58741,82341,35243,47443,94345,37040,64043,79051,63053,60543,27844,22341,87046,58851,81642,38045,98842,50046,76644,58956,58282,54876,63036,90636,90636,89243,317
----------------------------------------------------------------------------------0--0000------------00--
1561341--0--2010361574327922----------------------------------------------0--0000------------------
9,2919,2919,2919,2919,2919,2919,2919,2919,2919,2919,2919,2919,2919,2919,2919,2919,2919,2919,2919,2919,2919,2919,2919,2919,2919,2919,2919,2919,2919,2919,2919,2919,2919,2919,2919,2919,2919,2919,2919,2919,2919,2919,2919,2919,2919,2919,2919,2919,2889,2919,2919,2919,7209,7209,7209,291
----------------------------------------------------------------------------------0--0000----------99900--
----------------------------------------------------------------------------------0--0000------------00--
-200,085-204,103-204,769-203,931-101,863-100,654-91,621-90,379-31,843-26,283-22,254-20,206-20,975-23,346-22,546-21,228-22,164-21,869-23,776-22,516-22,434-22,734-29,702-32,767-34,674-36,641-37,753-35,376-37,969-38,243-36,485-36,597-38,448-38,309-40,266-39,007-19,101-18,935-20,769-19,195-13,065-12,827-13,003-13,136-12,951-10,767-3,808-17,745-2,184-4913,8782,729--1,0241,2091,555
----------------------------------------------------------------------------------0--0000------------00--
------------------------------------0--------------------------------------------0--0000------------00--
25,97521,72522,00123,898127,827129,037138,421139,040198,934204,303208,002210,657207,645205,254203,064203,377202,062202,214199,742201,281201,705202,089198,97981,90380,22578,22980,45383,54782,77280,55684,55183,96784,23884,84784,31680,846103,901111,908112,049103,295110,371108,256112,797117,892108,642114,434117,905108,233121,614135,304159,283152,214111,190111,215111,385117,728
-535-779-663-468474-2661504686,2486,7307,1137,0767,5067,6167,8777,8147,7917,9117,5715,5125,4173,5192,2752,3762,3602,2752,5162,6322,6382,7182,7692,6192,5562,5592,4882,4453,4643,5503,5143,5353,5883,8983,7863,6553,6213,3163,5023,7903,9813,7055,7695,3944,6834,2233,6533,637
25,44020,94721,33823,430128,301128,771138,570139,508205,182211,033215,115217,733215,151212,871210,941211,191209,852210,124207,313206,792207,122205,608201,25484,27982,58580,50482,96986,17985,41083,27587,32086,58686,79487,40586,80483,291107,366115,458115,563106,830113,959112,154116,584121,547112,263117,750121,406112,023125,596139,008165,052157,609115,873115,439115,038121,365
169,905170,258166,972171,761237,463238,423248,668248,208323,918328,920331,438333,393317,283304,446296,571288,653283,254272,976267,922269,983260,808255,769315,089220,478211,041200,462201,148208,306209,237207,923210,054211,041214,593215,677257,988253,956281,634290,930290,146291,501286,671287,601300,130301,135279,116285,942302,742326,977361,838381,663393,400374,385323,446333,373332,726351,791
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