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ST中基 (000972)


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流通市值: 市盈率: 52周最高:4 52周最低:2.37

ST中基(000972) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
3,7494,0683,9975,6563,4956,3667,09012,37513,32418,18218,05122,30313,95810,96412,45533,49718,23826,13749,19612,68411,63015,36628,83631,71431,31959,17045,37453,28032,51731,08337,63151,28040,40236,12953,25967,37958,32657,64546,93541,31470,09253,96874,778101,42546,69850,52043,72443,46555,97741,71435,44537,486
--------------------------------------------------------------------------0------0--0------------00
--------------------------------------------------------------------------0------0--0------------00
--------------------------------------------------------------------------0------0--00------1126701,4491,444
--------------------------------------------------------------------------0------0--0--------------0
5,30512,3253,981939125--76--------------01051,000----00----51701,2311,5851,200176345--34------27--0657160--00180----6569,65526,95526,955
19,89723,94416,76516,8345,9997,16010,49113,61512,86311,58511,46518,32314,5119,93215,30215,15012,51911,4688,42711,08211,72112,74014,75213,65026,76428,03618,96423,61148,52246,86643,26237,75960,18463,32658,57246,84971,49278,11588,17480,58561,20144,73880,376107,43954,53362,19567,90965,33449,84740,17544,23445,094
1722433102221,1682,4511,3441,3323,3963,8681,2081,5573,9113,5671,6311,5686,27114,7579911,6386,98612,8824,2414,21012,2959,6528,3714,6376,1329,7268,3675,05925,17322,71517,0529,84238,67447,44746,45942,94949,49983,31561,00226,06531,36136,78934,75327,44327,85239,55623,39624,025
--------------------------------------------------------------------------0------0--0------------00
--------------------------------------------------------------------------0------0--0------------00
--------------------------------------------------------------------------0------0--0------------00
------------------------------------------------------000--0------0--0--0--0--000----58--00
----------532323----------------------02121212121212121898989898989898989898989348548565565------------00
--6,424--6,3791,1621,0221,0771,0292,0411,0862,4942,6917,9528,5649,4859,8413,7977,76418,22018,8776,31819,84526,98611,21321,47913,12717,24517,13723,19120,43618,96117,45019,07118,47428,81426,51712,22914,7274,9505,55712,90715,77621,24914,65119,51722,78813,91818,56224,11222,88219,59620,172
--------------------------------------------------------------------------0------0--0------------00
--------------------------------------------------------------------------0------0--0------------00
--------------------------------------------------------------------------0------0--0--------------0
--------------------------------------------------------------------------0------0--0--------------0
--------------------------------------------------------------------------0------0--0------------00
6,5295,98515,83524,25558,65065,93790,74890,09489,38259,25762,89864,12890,28761,59760,35958,74164,10244,83342,18541,90342,58417,98318,03439,16551,55949,44265,62473,331106,670112,301115,785118,395173,343121,815137,041150,136195,006138,705138,342133,062166,51564,49375,41586,799131,73272,16589,16095,142132,65674,43482,16987,509
--------------------------------------------------------------------------0------0--0------------00
--------------------------------------------------------------------------0------0--0--------------0
--------------------------------------------------------------------------0------0--0--0--------00
7657538537831,6363,0937,7388,9057,6004,1106,9779,0129,0245,6837,6089,501----------------------------355------------0------0--0--070758----058
44,45160,57555,03461,90172,23686,082118,586127,372128,60598,087103,093118,014139,642100,308106,841128,403105,926104,958119,01986,18479,26078,83892,87199,977143,607160,678157,185173,218217,298220,846224,452230,067318,261262,549294,827300,840375,817336,727324,955303,613360,577262,839313,386336,944283,842244,637250,171250,004291,270229,085233,244242,743
--------------------------------------------------------------------------0------0--0------------00
--------3,9113,4665,0475,1662,4282,5442,5412,3551,8501,8271,8411,9301,9312,0082,1191,9432,644204133127144113148157151142142142183192241226--0------000000------00
--------------------------------------------------------------------------0------0--0--00------00
------------------------5105105105105805805805806576576576571,0551,0551,0551,0551,1631,1631,1631,163----------0------0--0--0--------00
----------015,54815,54815,54815,54815,54815,54815,54815,54815,54815,54815,54815,54815,54815,54815,76518,21818,2492,8103,3893,4173,4283,4443,6323,7494,0114,1677,8377,8767,8997,93124,50624,37524,52724,34919,95919,89819,57219,62821,92522,18623,01721,91321,49131,18136,95531,409
--------------------------------------------------------------------------0------0--0--------------0
1,9251,9441,9641,9849,6849,7749,8639,95310,08710,19610,28610,37610,3898,3688,4388,5148,5698,6458,7958,795----------------------------------0------0--0----0------00
--122,585--128,664--185,469--170,437--169,890--169,876--171,644--170,772--163,421--140,855--145,521--317,898--321,335--321,408--320,996--320,130--312,838--310,066--303,820--300,463--253,150--242,669--242,843------186,298--180,616
--73,458--72,560--100,041--86,564--82,518--77,776--73,186--67,787--62,661--52,893--49,978--141,917--138,196--129,682--121,497--113,005--104,531--96,216--89,048--81,507--72,428--64,472--62,836------43,386--39,007
--49,128--56,104--85,428--83,873--87,373--92,099--98,458--102,985--100,760--87,962--95,543--175,981--183,139--191,726--199,498--207,125--208,308--213,850--214,772--218,956--180,722--178,197--180,008------142,912--141,610
--6,416--6,557--8,032--8,032--7,949--7,949--6,068--6,068--5,996--5,901--2,395--20,306--11,046--11,046--11,322--11,322--276--282--284--284--284--284--284------420--420
--42,712--49,54775,43577,39674,16875,84078,13479,42381,78084,15087,94192,39094,89296,91897,66594,76479,85082,06194,31193,14895,317155,675168,482172,093176,615180,680183,046188,177194,581195,803212,028208,032211,667213,568211,686214,488216,226218,672213,065180,438173,787177,913176,953179,723183,738188,720172,622142,492141,538141,189
--------1,1671,1671,1671,1671,0461,0379619611,0099289239231,4296455485384914604185761,4901,5701,4421,6781,5156966066914206685771,8389114843663155,02826,9628,9188,3726,8687,1596,6255,19714,68911,9889,9249,649
--------------------------------9393939393939393----------0--------------0--5--0--0799993--00
--------------------------------------------------------------------------0------0--0000--66966500
----------------------------------------------------------0--------------0------0--0--------10911200
--------------------------------------------------------------------------0------0--0--------------0
----------------------------------------------------------0--------------0------0--0------------00
2252348,3728,4498,9579,0679,1779,2899,4009,4929,6039,7149,8239,93010,04210,15410,28010,3791,2591,3063,5303,5873,64210,47311,78211,88012,01712,15312,56812,46211,70412,69716,01916,43816,43813,93517,41717,19214,47814,58816,79416,46015,43615,50413,72513,80312,38213,26814,26310,31210,5286,443
--------------------------------------------------------------------------0------0--09269439581,076----00
--------------------------------1,5651,565----------------------------9,0589,0589,0589,0589,9149,9149,9149,91410,20110,20110,20110,20110,31510,19810,73610,736----08,876
--------------------------------0123581123283137457399959988931021084648555758505764778388937813301,4521,714
--------------------------------------------------------------------------0------0--0--------------0
11811811811819819819819814614614614683838383515151515252521331861861861861871871871876,5346,5346,5346,53427827827827821321348148147947947947965656565
--------------------------------------------------------------------------0------000000--7,4035,00600
43,55045,06659,22560,76899,351101,068115,168117,161116,788118,386120,865123,250127,153129,584132,278134,580137,711134,278108,844110,918117,549116,427118,572170,567186,555190,345194,927199,398202,334206,674212,489214,950252,167248,891252,516253,198264,757266,779265,844268,177265,318254,222228,451232,163231,275234,581238,032241,492232,184202,148200,461199,346
88,002105,641114,259122,669171,587187,149233,754244,533245,393216,473223,957241,264266,795229,892239,119262,983243,637239,236227,863197,102196,810195,265211,443270,545330,162351,022352,112372,616419,632427,520436,941445,017570,428511,440547,342554,038640,573603,506590,799571,790625,895517,061541,837569,108515,117479,218488,203491,495523,454431,233433,705442,089
9,20017,20019,20019,80030,80033,80034,40034,40034,90035,00035,00035,07730,25434,03834,74634,07131,92034,54635,16530,55727,10037,00037,70053,11345,00436,35532,26643,909136,999147,495151,646156,422146,612215,084246,121248,327278,128239,119222,471211,963237,328169,394203,028241,786205,862154,703145,443176,062163,846146,592115,631132,876
--------------------------------------------------------------------------0------0--0------------00
--------------------------------------------------------------------------0------0--0------------00
--------------------------------------------------------------------------0------0--0------------00
----------------------------------------------------------------881101108948241172911,9462,1663,3843,732000------00
--------------------------------------------------------------------------0------0--0--------------0
----------0--1978645902,5623,272940198----2,0432,0311,05602801,298--2202,9181,9367623,2514,6206,44314,62713,0067,7308,20227,76818,25518,97621,86415,70014,85313,77534,02534,09620,19649,51641,43655,10020,66857,65728,00032,66815,082
3,2813,460--6,078--14,24124,77538,87248,57751,42555,66659,90282,38855,72052,85572,02268,18348,77340,47051,71078,41264,19587,27515,32423,23520,70717,77021,69456,63372,05859,92074,61988,94231,91325,20629,09342,48140,78833,98446,64262,77017,44417,71033,15416,96220,95117,64538,77423,39114,40951,84653,783
1,5472,10110,81314,1532,9421,35314,8685,2114,4561,1621,9435,6976065814102,6901,4441,1597195031,2661,4892,0051,9584,8765,5595,2623,9065,8942,50110,8861,4633,0672,3341,9791,3862,3116,6446,9495,5743,4273,8384,1093,8411,7617,6507,7417,87316,0737,2651,3195,606
--------------------------------------------------------------------------0------0--0------------00
--------------------------------------------------------------------------0------0--0------------00
1,9752,0352,1562,4182,0352,0181,8922,1651,8391,8201,8051,8531,4931,4001,3301,5741,2051,1219721,0951,1351,1031,0863,6014,0533,3213,9393,7624,0143,7803,8563,6313,8253,5253,4023,1924,1033,8112,2672,3144,6974,6624,9414,9392,5482,5342,4194,8104,8234,6394,0105,084
10113717491736415881882098416425924123586307115-8,481-5,513-5,051-7,248-7,432-4,8164,137169-1,8401,566-3,474-4,823-19,322-19,961-19,859-21,553-20,440-13,321-6,818-6,554-19,407-11,502-16,469-17,608-19,239-7,613-5,665-7,435-10,493-4,122-3,583-2,717-9,847-4,901-3,718-1,120
1,5581,438--1,370--1,0888489327677965577292671611611985895896816815895899982,9433,3872,7552,0332,41412,4687,3694,6301,7296461,4621,4521,24738573344998282119710321414157678505--0296
203203--203--2032032032032032032032032032032032032032032032032032032032032032032032032032032032032032953192597265836961,9822,0082,0712,071------------00
--------------------------------------------------------------------------0------0--0------------00
--------------------------------------------------------------------------0------0--0--------------0
--------------------------------------------------------------------------0------0--0--------------0
--27,318--28,77645,56254,12063,24367,81556,79248,42647,17653,55352,81736,29041,30939,69434,55840,08132,84830,21114,95511,46415,147187,762199,566223,951233,605233,102159,555134,827126,977118,431138,65229,7183,1036,58828,57311,02456,00955,26373,12364,57532,20121,63018,93723,68742,69536,48848,57641,76228,76025,622
--------------------------------------------------------------------------0------0--0------------00
--------------------------------------------------------------------------0------0--0------------00
--------------------------------------------------------------------------0------0--0--------6,993--00
--------------------------------------------------------------------------0------0--0------------00
--------------------------------------------------------------------------0------0--0------------00
--------------------------------------------------------------------------0------0--0------------00
--------------------------------------------------------------------------0------0--0--------------0
--------------------------------------------------------------------------0------0--0--------------0
--------------------------------------------------------------------------0------0--0------------00
--------------------------------------------------------------------------0------0--0------------00
918273624572457----3,0123,012------00----14,54627,54627,54636,77236,77220,57520,58120,58120,58120,06025,02022,95615,060--05002,50010,15614,156--0003,8013,8016,3667,86620,87720,871
----------------------------------------5442725333335152431128--------929496102--0--0002,6263,033----02,215
40,03257,12969,46376,97094,249106,984141,052150,620149,383139,589145,176160,535169,203128,675134,332153,579131,665122,990107,061107,711116,513112,529148,555279,867308,972323,933329,173344,226381,653375,321373,777368,559389,305304,148325,574317,023356,448313,448322,542323,089390,047304,737295,995324,625285,414247,253274,044289,471318,383245,632251,392260,315
--------------------------------3,9123,9126,2466,2466,8466,8469,18013,29714,74014,7905,0105,01048,48548,48548,48551,74558,06068,06073,07780,993101,969101,969115,92193,66181,99055,58447,31948,05959,29659,34061,34052,08057,96539,47138,49139,220
--------------------------------------------------------------------------0------0--0000------00
------------------------------------------------------016,40016,40016,40016,40016,40017,90017,90018,10018,10019,60021,00021,00022,20023,20024,60024,60024,60025,3000------00
--------------------------------------------------------------------------0------0--0000--269229198198
5335335335335335334,0844,0844,0844,1014,1014,1013,5523,5523,5525,8075,8295,8295,8295,8292,1342,1342,1342,1601,0821,3821,3821,3822,2932,3358438437427907066481,3281,45691642940408098090------1,0271,0271,0270
880880880880922930532532539539539539548550552554555557559561----------------------------------0----------0----------------
--------4783677627921051346262--------------------------------------------------0------0--0000------00
----------------------------------------557561561709231226236236276283--283291334337338328348368388135150165180195210240------00
1,4121,4121,4121,4121,9331,8295,3785,4084,7294,7744,7014,7014,1004,1024,1036,36110,29610,29812,63412,6369,5379,54111,87516,16616,05216,3986,6286,62867,45367,50365,72869,27175,49487,08492,019100,079121,726123,374138,204115,478104,72878,93472,89373,64884,09184,85061,58052,08059,26140,72739,71639,418
41,44458,54170,87578,38296,181108,813146,431156,028154,112144,363149,878165,236173,303132,777138,436159,940141,961133,288119,695120,346126,050122,070160,430296,033325,025340,330335,800350,853449,106442,823439,505437,830464,799391,233417,593417,103478,173436,822460,746438,567494,776383,671368,888398,273369,505332,103335,624341,550377,644286,359291,107299,734
77,12877,12877,12877,12877,12877,12877,12877,12877,12877,12877,12877,12877,12877,12877,12877,12877,12877,12877,12877,12877,12877,12877,12877,12877,12877,12877,12877,12848,20548,20548,20548,20548,20548,20548,20548,20548,20548,20541,90741,90741,90741,90741,90741,90741,90741,90732,23632,23632,23632,23617,90917,909
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--------------------------------------------------------------------------0----------0----------------
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--------------------------------------------------------------------------0------0--0--00------00
--------------------------------------------------------------------------0------0--0------------00
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--------------------------------------------------------------------------0------0--0------------00
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