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ST慧业 (000816)


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流通市值: 市盈率: 52周最高:2.71 52周最低:1.19

ST慧业(000816) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
124,319119,818129,847140,999146,976173,368196,092183,404174,838172,233167,769176,480162,831168,075164,533176,923185,644194,695191,443204,62882,35876,48890,927103,77697,765121,274128,303135,452142,302162,292145,148134,652114,77978,96572,32056,19356,98169,43859,90364,66175,45871,22960,37057,97445,14140,93327,25430,08041,63144,205
----------------------------------------------------------------------0--0--0------0--000--0
----------------------------------------------------------------------0--0--0------0--000--0
96----------------------------9--1595----16728714156------166219284427491294900--0--0------0--000--0
----------------------------------------------------------------------0--0--0------0--000--0
1,6104,5012,1792,4953,01110,97410,25311,61616,13315,8488,27013,60913,90714,30511,91016,98024,31322,43223,27423,50537,05439,55830,40729,04518,22720,63113,82516,33219,95212,41437,04515,07515,07210,34922,9838,14114,2169,2506,9578,2097,7602,41023,13930,71816,9065,9229,9899,17810,6385,572
18,42813,80730,93737,44332,87226,90649,24745,08651,97234,98756,56656,25649,41040,24148,25433,61455,76230,92143,13134,74936,72719,56634,42940,30437,55818,07337,72229,97829,16117,94438,22134,25736,05621,47738,73739,45938,61727,40930,21633,22334,24125,07234,23932,06033,53725,23934,91634,74635,02021,060
2,7672,0073,7853,2394,1934,1104,5024,6154,1783,1715,3754,5295,2294,3436,3365,6677,8256,92514,29116,32411,2378,7769,85211,01710,0404,0497,4825,0826,1535,9127,3611,9341,5032,2272,4612,9572,2881,9496,4566,5139,5169,84510,66512,15721,70619,31419,00918,22221,67320,185
----------------------------------------------------------------------0--0--0------0--000--0
----------------------------------------------------------------------0--0--0------0--000--0
----------------------------------------------------------------------0--0--0------0--000--0
1,303720--2721,8691,3511,0202471,8371,3447301762,4781,7159742503,0452,1192,4961,6591,1921,4801,5621,3211,0561,8461,4671,1674941,7121,14474932319730311811513156180145449145146143132127125105101
------------------------------------------------217------------------0--0--0------0--000--0
--58,25325,35721,11324,19620,44721,94825,31725,03320,72923,83823,96134,05334,49442,27944,09828,99824,42011,47111,40912,6199,16115,94113,51015,19810,56710,4848,4579,8977,6997,6336,85211,65717,98323,9067,4809,4634,9927,3717,1258,7437,05411,2439,7169,2998,48613,60112,47411,10510,751
----------------------------------------------------------------------0--0--0------0--000--0
----------------------------------------------------------------------0--0--0------0--000--0
----------------------------------------------------------------------0--0--0------0--000--0
----------------------------------------------------------------------0--0--0------0--000--0
----------------------------------------------------------------------0--0--0------0--000--0
20,93228,97329,45727,20226,98028,265--39,66038,19040,01240,43142,42644,58241,26350,68258,43752,75254,82459,30554,39849,74351,98548,74042,55850,38449,30837,88136,89644,55452,69741,14536,02937,94340,50137,25034,46041,25540,57536,42633,94733,85038,80841,07433,58332,48333,97529,25230,16433,05229,518
----------------------------------------------------------------------0--0--0------0--000--0
----------------------------------------------------------------------0--0--0------0--000--0
----------------------------------------------------------------------0--0--0----888800--0
9,92510,56310,57912,50411,50111,60410,28110,8859,79812,02710,20210,77210,37513,02214,19517,17416,30720,00314,85414,04812,64814,11911,5539,4639,34410,969------------------0--0--6412--4753786500--0
254,962254,700248,229245,268251,596277,024330,008320,829321,978300,350313,180328,210322,864317,460339,165353,153374,646356,354360,359360,721243,578221,299243,698251,008239,729236,734237,163233,363252,678260,891277,981229,976217,825171,995198,050148,809162,934153,744147,384153,922169,726154,866180,930176,416159,301134,075134,150134,989153,224131,391
----------------------------------------------------------------------0--0--0------0--000--0
--5,0765,0805,0785,0845,0845,0905,0945,0965,0945,0965,0555,0555,0554646464646--------------------------------0--0--05,9767,8819,79712,85327,81928,40030,08025,26216,11017,544
----------------------------------------------------------------------0--0--0------0--000--0
----------------------------------------------------------------------0--0--0------0--000--0
1701702032032032032882882882882872872872875,4855,3475,6767,7753,2112,9592,9372,9052,9462,54646461,4062,0062,0182,0062,0062,0062,0062,0062,00631,50631,50631,50631,50631,50631,55731,50631,6095,5605,5605,5605,5605,5603,0125,825
----------------------------------------------------------------------0--0--0------0--000--0
8678856,55712,6306,3136,4146,1946,2866,3776,4736,2426,5916,6826,7486,5526,9666,7717,1013,1043,2033,1743,2733,3073,3421,1201,1311,1181,1291,1401,1515961636572748278858189859394969899101103104
--162,048--178,005--186,315--182,056--182,900--174,517--170,512--164,357--166,641--131,508--122,300--119,828--128,464--107,946--106,784--89,510--88,930--85,264--84,399--71,603--70,821--69,047--68,902--68,246--66,786
--57,755--65,287--63,308--57,734--54,842--52,450--48,473--47,006--50,755--60,939--58,330--55,536--58,122--50,791--48,533--40,988--39,119--37,132--35,563--33,023--32,255--30,711--29,944--28,807--27,293
--104,293--112,718--123,007--124,323--128,058--122,067--122,039--117,351--115,885--70,569--63,971--64,292--70,342--57,154--58,251--48,523--49,811--48,132--48,836--38,580--38,566--38,336--38,958--39,440--39,493
--984--993--993--993--993--1,072--1,072--1,138--1,687--2,277--2,277--2,277--2,558--2,676--2,679--2,392--2,392--2,392--2,392--2,175--2,175--2,142--2,142--2,142--2,142
--103,309105,945111,725120,025122,014122,206123,329125,478127,065119,547120,995122,132120,967117,352116,213114,136114,19971,20368,29361,01861,69461,39362,01566,28967,78353,97954,47954,69655,57256,51546,13046,34647,41948,10345,74045,36146,44336,70536,40636,06436,39136,35236,19435,83536,81636,81437,29837,59937,351
--27,90024,89422,90322,02020,41122,96321,21720,59418,23027,28827,02227,41524,88624,19725,96336,13031,40677,28072,51875,73563,81248,13139,61333,31929,53217,49013,61312,92311,29010,1849,4759,7438,9667,52910,45710,2078,16337,44535,65535,47034,31729,94829,20626,59424,17021,78920,91412,86911,127
----------------------------------------------------------------------0--0--0------0--000--0
------------------32--------------------------------------------------0--0--0----20--000--0
----------------------------------------------------------------------0--0--0------0--000--0
----------------------------------------------------------------------0--0--0------0--000--0
----------------------------------------------------------------------0--0--0------0--000--0
144,548145,344147,013157,486158,605159,830157,930159,965161,291162,421159,475160,176160,962161,278162,266165,643172,085172,185174,271176,321178,263178,962181,029183,278184,598185,266127,038130,154130,706130,992119,06037,00137,43537,84637,26837,59037,91138,26216,89216,98017,21817,14415,87116,07516,29116,59516,80917,03417,05316,775
6,7906,2526,0145,8055,7595,2605,6335,0075,3494,3387,2027,0366,9056,2338,3998,1537,7966,6987,1356,0394,7004,3634,3803,2512,1841,8392,0551,7401,5711,3971,9251,7751,6341,4981,4481,3231,1007411,6811,4631,1261,0011,3661,188957836367214990
----6,7056,7056,7056,7059,5059,5059,5059,5059,5059,5059,5059,50510,67010,67010,67010,66611,9702,7282,7282,7032,7232,7392,7792,7872,9382,9312,9172,9203,0643,1203,1613,1933,2313,2743,2923,2923,2953,2953,2953,2953,2803,2803,2803,28000--0
739639143147151755156172376267476276477879686154455549269829495108120133------------------0--0--0------0--0120--0
----------------------------------------------------------------------0--0--0------0--000--0
13,44513,56514,62113,64413,73713,14813,62013,25613,26412,81010,2529,8999,5569,4447,1797,1626,3346,3513,4563,4563,4613,4511,9521,9922,0342,0381,4281,4261,4101,2711,1701,1851,1991,3375705739945771,1011,1017707705836996706747,1957,7928,0422,823
------------------------------------1,506--------------------------------0--0--0------0--000--0
301,894302,597317,423336,609338,922339,587343,979344,509347,964347,017345,567347,327349,263345,181342,941347,025360,188356,980353,674335,585332,097321,258305,956298,884292,489290,555207,453207,477207,381206,598193,984100,753101,586102,329100,228130,536130,453129,063128,711126,487131,566132,390128,901105,149117,104116,430118,725114,17594,88691,550
556,856557,297565,652581,877590,518616,610673,987665,338669,942647,368658,747675,537672,127662,641682,106700,178734,833713,334714,033696,306575,675542,557549,654549,892532,218527,288444,616440,840460,059467,489471,965330,729319,411274,324298,279279,345293,387282,807276,094280,409301,291287,256309,831281,565276,405250,505252,875249,164248,111222,941
49,50054,50070,60082,83091,630116,200130,300105,000107,10085,70088,70073,10080,61580,400103,762114,302125,069118,932100,14796,630103,64282,60373,53878,32367,52963,42520,81925,73132,41046,14548,41721,59610,21813,05012,69117,07724,20231,16143,71833,57447,89949,51158,79062,47558,38849,51753,00553,67953,33846,800
----------------------------------------------------------------------0--0--0------0--000--0
----------------------------------------------------------------------0--0--0------0--000--0
----------------------------------------------------------------------0--0--0------0--000--0
------72--------------------------0--11419----39----6213--------------32--0--00000--000--0
----------------------------------------------------------------------0--0--0------0--000--0
--43,201--41,66239,37338,78558,00971,14848,74051,37554,99838,69636,60035,32942,94752,70460,55357,00460,58658,22175,14073,66963,92358,28954,26781,60265,57166,98475,57068,85376,35431,72625,76156,64070,41758,50368,07258,80543,65262,06069,25077,85078,59543,02328,91735,11521,07921,15922,48124,397
--47,652--66,89964,13058,55256,33260,80073,66067,79256,40575,57965,73455,80262,51058,09369,08364,78173,67361,37974,81165,04780,13176,12777,96664,58165,13956,00660,31158,21562,84159,51059,37851,92154,92053,33854,15847,58339,19835,45040,07332,66739,09340,17945,13933,15234,77637,64743,95633,573
3,5556,7008,2686,6024,9644,8836,5425,5394,2955,4387,6994,7545,6904,7308,6258,2724,4235,8186,8482,1043,4412,9814,8772,8304,4025,1785,1172,6152,8094,4046,6703,1506,7213,6004,1834,7313,0482,3001,7365,5381,4581,9162,9425,3813,6304,2063,7413,3343,0992,549
----------------------------------------------------------------------0--0--0------0--000--0
----------------------------------------------------------------------0--0--0------0--000--0
3,0783,1583,7343,2723,6373,5453,6073,5124,0203,4353,7613,4383,8723,9493,7783,9623,8853,5772,7744,1693,5743,2763,3754,1403,7794,0662,4182,3032,2361,9251,9151,7301,8121,6001,3601,0631,2571,1791,2541,1951,5091,3571,5111,5791,7131,3471,5851,0561,0952,240
2,2883,8847401,1767083,1739151,2069862,9951,1281,3767643,2953,2085,1034,4606,3892,7103,2824,5554,9632,7175,2562,9005,616-8,835-9,900-9,462-10,153-9,588-9,882-8,458-8,472-7,575-7,388-7,799-8,056-7,010-5,976-6,179-8,098-7,712-7,044-5,108-7,312-5,227-5,457-4,137-4,666
10550--4725024617703343853577692,5501,2777901,56780771043663443740724486463247027614581112130157562946646992781288771941261436074627524173
------------------------------------------------------253--------------389--0--000--0--001,128--0
----------------------------------------------------------------------0--0--0------0--000--0
----------------------------------------------------------------------0--0--0------0--000--0
----------------------------------------------------------------------0--0--0------0--000--0
--34,18740,82232,38034,11332,99633,64132,53232,24233,34929,91028,20731,93732,79234,46630,71238,29634,15231,43636,16227,90028,99531,03034,79233,12032,9968,8708,0108,2698,0419,5333,6154,1682,9242,4093,2461,1252,8001,6381,7462,7323,0431,6601,7781,8162,7433,4863,4844,7904,535
----------------------------------------------------------------------0--0--0------0--000--0
----------------------------------------------------------------------0--0--0------0--000--0
----------------------------------------------------------------------0--0--0------0--000--0
----------------------------------------------------------------------0--0--0------0--000--0
----------------------------------------------------------------------0--0--0------0--000--0
----------------------------------------------------------------------0--0--0------0--000--0
----------------------------------------------------------------------0--0--0------0--000--0
----------------------------------------------------------------------0--0--0------0--000--0
----------------------------------------------------------------------0--0--0------0--000--0
----------------------------------------------------------------------0--0--0------0--000--0
2,6001001,3401,3401,3401,3406,3906,39011,15511,24010,9905,9704,4554,74080808080----------------------5,000--5,0005,0005,0006,5006,5006,5006,500--0------0--000--0
10,00010,000------------------30,00030,00030,000--------3,5987333389891151151421421681682242242502503053053573322572542812814390--04950--0
205,568203,433223,180236,705240,396259,935296,506286,461282,583261,680254,360263,671260,944251,826260,943274,034306,560291,168282,406262,402293,922261,811260,544260,515244,549257,856159,391152,438172,422182,728196,524116,724104,880126,559145,273137,864151,012142,681124,569133,927157,094158,621175,444147,515134,555118,842113,001116,106124,864109,502
802,5802,8653,1503,5353,8204,2054,4905,1602,3607,69513,60023,48523,20032,77035,01042,46038,28046,38049,88056,98057,48065,68066,08066,68051,68021,68024,68024,68024,68029,6805,0805,0805,08010,08010,08010,08010,08016,58016,58016,5809,53013,0308,5805,0808080808080
----------------------------------------------------------------------0--0--0------0--000--0
------------------------------------830143143143133195198201119167203192002442872824261350--0----917971645852470
----------------------------------------------------------------------0--0--0------0--000--0
------------------------------------------------------------710678729797206217--370--0------0--000--0
----------------------------------------------------------------------0--0--0--------------------
10,75410,75311,04911,04811,05011,05011,34911,35011,35111,35011,77911,76911,76911,76912,55212,55412,55412,55412,97012,80113,10213,10213,84113,73513,84813,84911,28911,56712,21611,6202,9462,9522,9562,8661,7361,5502,1571,7407116301,4551,3342,2242,9416,4586,3828,8076,9553,5163,797
----------------------------------------------------------------------0--0--0------0--000--0
10,83413,33313,91414,19814,58514,87015,55415,84016,51113,71019,47425,36935,25434,96945,32247,56455,01450,83460,18062,82570,22570,72579,65480,01080,72665,72933,08736,41437,09936,31933,5368,9539,0518,77112,04611,87312,25012,24017,29117,21018,03510,86415,34511,60011,6086,5258,9457,0863,6423,877
216,402216,766237,094250,903254,981274,805312,060302,301299,093275,391273,834289,040296,198286,795306,265321,599361,574342,003342,586325,227364,148332,536340,198340,526325,275323,585192,478188,852209,521219,048230,060125,677113,931135,330157,319149,738163,262154,921141,860151,136175,129169,485190,789159,114146,163125,367121,947123,193128,506113,378
141,880141,880141,880141,880141,880141,880141,880141,880141,880141,880141,880141,880141,880141,880141,880141,880141,880141,880141,880141,880108,880108,880108,880108,880108,880108,880108,880108,880108,880108,880108,880108,880108,88084,60084,60084,60084,60084,60084,60084,60084,60084,60084,60056,40056,40056,40056,40056,40056,40056,400
141,436141,436141,436141,436141,436141,436141,436141,436141,436141,436141,467141,436129,281129,281130,398130,398123,809123,809124,927124,9275050124124505041,86041,86041,86041,86041,88441,88441,9331,9561,9561,9561,9561,9562,0692,0695,7975,6926,32136,81347,90548,20643,50739,30933,16838,898
----------------------------------------------------------------------0--0--0------0--000--0
3434664679791047433331141414-120179135275257144546785758862656455193171212224278237223211199180161148135105--------------------
12,02112,02110,48210,48210,48210,48210,48210,48210,48210,48210,48210,48210,48210,48210,26010,26010,26010,2609,1939,1939,1939,1937,5587,5587,5587,5587,2727,2727,2727,2727,0427,0427,0427,0425,7225,7225,7225,7224,4064,4064,4964,4923,5463,5463,5463,5464,8394,9344,9352,844
----------------------------------------------------------------------0--0--0------0--000--0
----------------------------------------------------------------------0--0--0------0--000--0
18,43718,1276,5787,6869,94415,55035,76036,98342,69242,15856,79057,51958,39457,38556,24357,71858,13256,28455,92957,18655,19853,13554,33753,50950,42647,07554,70954,17152,62050,36048,88748,35947,86945,66948,65036,43936,88934,74341,93537,03230,26822,46523,56724,68321,42816,13023,99723,08622,8389,490
----------------------------------------------------------------------0--0--0------0--000--0
-------------------------------------2,044-2,046-2,013-1,975-1,514-1,517-953-950-945-946-946-1,077-1,457-1,226-831-1,021-1,087-598-603-536-90-90-91-562-3012072-3200--0
311,612311,471297,208299,282303,293308,829327,156328,204333,747334,710347,695348,527337,955337,474336,884338,782332,552330,926330,143331,284171,855170,069170,142169,416166,617163,068211,970211,409209,899207,519205,515205,176205,117138,456140,039128,299128,725126,632133,055128,122125,070116,688118,004121,562129,351124,250128,743123,729117,340107,632
28,84229,06031,35031,69232,24432,97634,77134,83337,10137,26737,21837,97037,97438,37238,95739,79840,70740,40541,30439,79539,67239,95239,31439,95140,32640,63540,16840,57940,64040,92336,389-1253635379211,3081,4001,2531,1791,1511,0931,0831,0378898918882,1852,2432,2641,931
340,454340,531328,558330,974335,537341,805361,927363,037370,848371,977384,913386,498375,929375,846375,841378,579373,259371,331371,447371,079211,527210,021209,457209,366206,943203,704252,138251,988250,538248,441241,905205,051205,480138,994140,960129,607130,125127,886134,234129,273126,162117,771119,042122,450130,242125,138130,928125,971119,605109,563
556,856557,297565,652581,877590,518616,610673,987665,338669,942647,368658,747675,537672,127662,641682,106700,178734,833713,334714,033696,306575,675542,557549,654549,892532,218527,288444,616440,840460,059467,489471,965330,729319,411274,324298,279279,345293,387282,807276,094280,409301,291287,256309,831281,565276,405250,505252,875249,164248,111222,941
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