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*ST高升 (000971)


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流通市值: 市盈率: 52周最高:3.6 52周最低:1.74

*ST高升(000971) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
43,67650,76348,25352,97050,77650,56938,70455,18355,97959,80137,65841,08351,54377,33078,49318,85517,31324,6625051,4161,4921,3943776918491,1981,3922,2266,9256,6891,2792,7562,8191,6811,6872,2428791,7141,7835,4618232581641,3493075712,2922,0923,1855,5846,4398,49111,5826,415
------------------------------------------------------------------------------000--0----------0--0----
------------------------------------------------------------------------------000--0----------0--0----
6,79210,25318,13821,72520,27015,260------------------------------------------------------------------07877641234121210101017
------------------------------------------------------------------------------000--0----------0--------
3081841,3341,0448791,7492,8572,9532,0443,1619501,666--161--498----55107425--0--1900--8478951105610140196119572419504014105005020050380--71--10020150
49,13146,77450,32551,84352,00747,03032,24029,98832,98225,22727,15124,71825,77123,07015,14513,60711,8297,9867448777859631,0389479497211,4692,0891,6342,4262,6131,8741,4001,7661,3611,8601,7751,9971,9491,7131,6241,6631,3871,1521,4031,79511,00911,42111,66912,16116,29917,32817,93418,780
5,1563,9073,3732,3182,2493,1882,9582,9462,5572,5745,0944,3531,1701,7321,7111,8233,3352,77542158124747412817698106852,7152,8392,2251,6001,2351,2315935819081,0821,1696231,0923122571482927076083251,1635487631,101
------------------------------------------------------------------------------000--0----------0--0----
------------------------------------------------------------------------------000--0----------0--0----
------------------------------------------------------------------------------000--0----------0--0----
----------------145------------------------------------------------------------000--0----------0--0----
----------------------------------------------28----183183----------------------000--0----------0--0----
--2,373--4,714--4,43621,5731,1941,57366573263872365449537743548238721091,06713211594110113134174105994515831371006531811271762112131203723083011955291,3244511,02715,59914,76616,52821,208
------------------------------------------------------------------------------000--0----------0--0----
------------------------------------------------------------------------------000--0----------0--0----
------------------------------------------------------------------------------000--0----------0--------
------------------------------------------------------------------------------000--0----------0--------
------------------------------------------------------------------------------000--0----------0--0----
8,9028,2057,6527,4268,1338,477------------0--------02,9493,0763,2813,0783,5343,8323,3303,3505,0236,0196,3105,89241,33839,19034,92628,35624,15021,89221,66718,67918,6877,2956,5644,9818,4738,2649,0108,28110,50110,8609,4138,99214,40613,36512,63811,431
------------------------------------------------------------------------------000--0----------0--0----
------------------------------------------------------------------------------000--0----------0--------
------------------------------------------------------------------------------000--0----------0--0----
3,5023,0551,8872,0068,26315,3731,6131,8581,7681,66526,36421,13725,4143,089304164211--80--------------------------------------000--0----------0--0----
120,369125,514135,708144,045147,031146,08199,94594,12197,04893,09297,94993,594104,622106,03696,14835,32432,93235,9054,3335,5465,7506,5395,1275,6605,2625,5968,35510,74915,23415,27548,13847,22042,00933,55028,67428,07525,21323,67023,92315,81310,8028,06211,54411,39311,33511,19525,13826,51925,33828,17353,91554,60859,47559,102
------------------------------------------------------------------------------000--0----------0--0----
--------------------------------------------1,0931,0561,3101,6648,3267,2217,94212,07911,86111,69412,16410,06612,41815,16317,62715,90914,96615,20523,48427,15821,69225,12731,33917,65235,02237,17536,55277,008--0----
------------------------------------------------------------------------------000--0----------0--0----
------------------------------------------------------------------------------000--0----------0--0----
------000------44455115,000------------------------------------------------0414141364364364367366366364840803802629
------------------------------------------------------------------------------000--0----------0--------
--------------------------------------------8668738798861,0031,010----------------------000--0----------0--0----
--59,755--59,668--59,236--46,560--45,158--38,542--24,514--6,907--4,496--29,817--29,950--30,444--30,444--60,763--60,755--60,916--60,875--60,816--60,835--76,996080,914--86,060--86,166--86,095--85,994--87,007--87,618
--23,739--19,785--16,544--14,306--11,130--8,236--4,966--1,428--965--24,991--24,807--24,999--24,674--40,144--38,873--37,442--35,910--34,349--32,539--44,346043,089--45,715--43,396--41,025--38,477--36,595--34,123
--36,016--39,882--42,691--32,254--34,028--30,306--19,548--5,479--3,530--4,826--5,143--5,445--5,769--20,618--21,882--23,474--24,965--26,467--28,295--32,651037,825--40,345--42,770--45,069--47,518--50,412--53,494
--------------------------------------124--124--124--124--2,910--2,910--2,166--2,056--778--778--99603,138--937--937--937--939--280--280
--36,016--39,882--42,69143,06732,25432,77834,02834,45730,30621,14319,5486,1835,4794,2893,5304,5404,7014,8655,0185,1845,3215,4835,64517,09117,70818,99518,97220,55121,30922,15322,90824,90925,68926,56127,51828,34931,65432,70934,68738,28639,40940,66841,83342,95944,13345,30046,57948,97850,13251,42753,215
------31--231,32710,95510,3077,5452,6625,7688,4858,717----------------6346346346346346346331,650----------------5510900005189----020768784
------------------------------------------------------------------------------000--0----------0--0----
----------------------------------------------------------------------------2,269000--0-12--------0--0----
------------------------------------------------------------------------------000--0----------0--0----
------------------------------------------------------------------------------000--0----------0--------
------------------------------------------------------------------------------000--0----------0--0----
9,9109,90910,03910,25710,49710,8517,6587,8797,9218,2045,4435,6424,3554,5264,1424,2504,3964,5051,3011,3111,3211,3311,3401,3501,3601,3703,3433,3653,7313,3143,3364,6264,6554,6854,7144,7444,7834,8024,8325,2855,3175,3495,2975,3345,3795,4255,4715,5065,5465,5545,6865,7045,7115,255
--67692914149257282923,1202,1622,5051,8641,1591,014474--------------------------------------------000--0----------0--0----
62,86362,863131,062131,062131,062131,062243,913243,913243,913243,913243,769243,769241,051241,051133,853133,853133,853133,853------------------------------------------000--0----------0--0----
2,0802,2352,5012,5842,6742,7372,1491,5921,6691,7461,3951,341362243110128112118------------------------------------------000384247515559686880808080
------------------------------------------------------------------------------000--0----------0--------
4764483011,783290243981179910211310113570596293133------------------------------------------000--0----------0--0----
4,0034,002941111,1621,159--3,0003,0003,053----------------------------------------------------------000--0----------0--0----
113,667115,540182,532185,739186,917188,780298,303299,766299,968298,686290,964289,091278,039276,024260,506144,786143,216142,1385,8416,0126,1866,3499,1179,2349,66710,20030,39729,93931,30136,01435,74737,62838,97237,66042,04145,59648,97148,22950,47152,25361,55067,23565,35470,27677,78965,34483,88387,24087,831129,57355,60456,79558,10859,262
234,035241,054318,239329,784333,948334,861398,249393,887397,016391,778388,912382,685382,661382,059356,654180,110176,148178,04310,17411,55811,93612,88814,24414,89414,92915,79638,75240,68846,53551,29083,88584,84880,98171,21070,71573,67174,18471,89974,39468,06672,35275,29876,89981,66989,12476,539109,022113,759113,170157,746109,519111,403117,583118,364
--------------------------0------5,0004,5004,5004,5003,0005,0005,0005,000--18,00022,00022,00014,30014,62518,12518,1258,00020,80020,80016,3008,50018,50018,50018,50014,97314,97314,97321,43421,44644,22848,03046,94446,06544,96645,13847,52547,851
------------------------------------------------------------------------------000--0----------0--0----
------------------------------------------------------------------------------000--0----------0--0----
------------------------------------------------------------------------------000--0----------0--0----
------------------------------------------------------------------------------000--0000----0--0----
------------------------------------------------------------------------------000--0----------0--------
--------------------------------------1,0001,000------------------------------------000--0------2005,67811,47012,25514,26715,33012,254
14,44711,86412,57014,321--16,193--12,40515,96110,81610,9619,25611,1185,0894,3055,2852,4523,0828608736651,1001,2361,5311,3701,4971,9212,1401,5701,5722,9703,1311,8782,0521,3521,8681,9391,1971,7841,9601,5461,2951,7671,2032,3441,7871,7904,4344,7315,5375,8905,0165,1924,658
3,5023,7668,4378,2279,3965,9996596835801,0031,0671,6371,635851157440116999121,0357497158081,0378748571,4751,5931,4531,65113,99810,0168,1276,1484,2642,2881,8242,4182,1732,0881,4561,3421,4531,4711,1491,3042,7282,8823,0353,3274,3454,3615,0834,847
------------------------------------------------------------------------------000--0----------0--0----
------------------------------------------------------------------------------000--0----------0--0----
8553,2791,1821,3855633,080991008020665656513466676666217218226336468475473517558564597762579584569626540549471506486480402495369390324407379364368491478438263912
1,6513,5352,2112,1752,0052,9961,6612,0182,5613,8993,6902,5674,3165,1571,3811,1381,9141,6552432582425323292457156418308107231,301100681905566768656359567567342354362434325209260-385-389-259-168-83-137-207-88
------------------------112112------21010109111111--354338256163--45----------000--0----------0--0----
555555--555555555555555555555555555555555555555------0--4----
------------------------------------------------------------------------------000--0----------0--0----
------------------------------------------------------------------------------000--0----------0--------
------------------------------------------------------------------------------000--0----------0--------
--34,571--42,253--45,1666,5126,1706,3346,0636,1746,4314,8894,3164,3324,1826924,3551,5471,3141,2754,8075,3975,4184,8909,83015,23712,93317,74327,65440,42038,78037,17840,76937,01637,33238,92245,16042,07536,63631,50833,35431,35731,56430,41929,36019,59316,4678,9553,9481,2901,0451,5843,829
------------------------------------------------------------------------------000--0----------0--0----
------------------------------------------------------------------------------000--0----------0--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--0----
------------------------------------------------------------------------------000--0----------0--0----
------------------------3,50013,500--------------------------------------------------005002,4504,9004,9004,900------013,70013,70013,70013,700
------------------------------------------------------------------------------000--0----------0--0----
53,54957,01866,76168,36566,44473,43825,85221,38125,52221,99221,96119,96125,64029,16310,24611,1175,24414,2648,2949,2128,67210,50213,25313,72213,33713,34638,06140,08644,12847,26972,75771,38366,78658,21064,74563,49859,82058,35365,58960,01153,77152,32552,80754,83160,78359,46968,33471,98869,45170,66982,84183,83488,47087,964
------------------------------------------------------------11,70012,70012,70012,700----------0005001,1001,6001,60010,17511,40011,40011,4002,3002,3002,3002,300
------------------------------------------------------------------------------000--0----------0--0----
------------------------------------------------------------------------------000--0----------0--0----
------------------------------------------------------------------------------000--0----------0--0----
67,72967,72962,02462,02462,02462,024------------------------------------------------------------------000--0----------0--0----
33111119192327353551515151----6767------------------------------------------000--------------0--------
2,9153,8452,1804,2695,3105,3751,0951,1471,2001,2531,2691,3341,3811,429692719746771--------125613212139511930064759255044105041,1911,8071,3771,1411,2013,2714,1892,9653,5363,9835624,9045,4435,28715,401--0----
------------------------------------------------------------------------------000--0----------0--0----
70,64671,57664,21566,30467,35367,4171,1171,1741,2351,2881,3201,3841,4321,4806927198128380000125613212139511930064712,29213,25013,14112,7005041,1911,8071,3771,1411,2013,2714,1893,4654,6365,5832,16215,07916,84316,68726,8012,3002,3002,3002,300
124,195128,594130,976134,669133,797140,85626,96922,55526,75723,28023,28121,34527,07230,64310,93811,8366,05715,1018,2949,2128,67210,50213,37813,78213,36913,46638,45640,20644,42847,91585,04984,63479,92770,91065,24964,68861,62659,73066,73061,21257,04256,51456,27259,46766,36661,63183,41388,83186,13897,47085,14186,13490,77090,264
105,531105,927105,927108,849108,849108,849102,164102,16451,08251,08251,12751,12751,12751,12751,12743,09543,09542,75224,31024,31024,31024,31024,31024,31024,31024,31024,31024,31024,31024,31024,31024,31024,31024,31024,31024,31024,31024,31024,31024,31024,31024,31024,31024,31024,31024,31024,31024,31024,31024,31024,31024,31024,31024,310
313,398315,155315,155318,253318,253318,253280,437280,405331,463331,425331,824331,739331,745331,547331,387162,837162,341159,04118,86118,85818,85517,18817,55617,36217,27617,54116,29115,46216,00317,04416,88016,75516,42714,77016,61718,67620,52419,23618,52918,70824,91727,67324,00125,71227,05416,78929,81731,43230,96461,30615,10515,10515,10515,258
02,1532,1532,1532,1532,1532,1532,1532,1532,1532,6492,6493,7283,7283,7283,728----------------------------0----------------000--0----------0--0----
------------------------------------------------------------------------------000--0----------0--------
4,7794,7794,7794,7794,7794,7794,7794,7794,7794,7794,7794,7794,7794,7794,7794,7794,7794,7794,7794,7794,7794,7794,7794,7794,7794,7794,7794,7794,7794,7794,7794,7794,7794,7794,7794,7794,7794,7794,7794,7794,7794,7794,7794,7794,7794,7794,7794,7794,7794,7794,7794,7794,7794,779
------------------------------------------------------------------------------000--0----------0--0----
------------------------------------------------------------------------------000--0----------0--0----
-314,412-311,810-237,158-235,346-230,321-236,494-14,645-14,080-15,145-16,891-20,096-24,285-28,527-32,527-38,024-38,885-40,124-43,631-46,070-45,602-44,680-43,891-45,780-45,340-44,806-44,301-45,084-44,070-42,985-42,759-47,134-45,630-44,463-43,560-40,240-38,783-37,056-36,157-39,954-40,944-38,696-37,979-32,575-32,718-33,527-31,128-33,477-35,788-33,236-30,350-20,062-19,183-17,652-16,531
------------------------------------------------------------------------------000--0----------0--0----
------------------------------------------------------------------------------000--0----------0--0----
109,296111,898186,550194,382199,407193,234370,581371,115370,027368,242364,986360,711355,396351,198345,542168,098170,091162,9411,8802,3463,2642,3868661,1121,5602,3302964822,1083,374-1,1642141,0543005,4668,98312,55812,1697,6646,85415,31018,78420,51622,08422,61714,75125,43024,73426,81860,04624,13225,01126,54227,816
544561713734744772698218233256645629192218175176----------------------------------------------000111119140157179195214230246258271284
109,840112,459187,264195,116200,151194,006371,279371,333370,259368,498365,631361,340355,589351,417345,716168,274170,091162,9411,8802,3463,2642,3868661,1121,5602,3302964822,1083,374-1,1642141,0543005,4668,98312,55812,1697,6646,85415,31018,78420,62622,20322,75814,90825,60824,92927,03260,27624,37925,26926,81328,100
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