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ST银亿 (000981)


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流通市值: 市盈率: 52周最高:5.39 52周最低:1.18

ST银亿(000981) 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)
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
101,018127,990102,21283,547122,703172,716387,797413,861331,250384,503404,070336,178450,488334,280236,854227,613188,952136,226137,902219,819132,111197,050219,105308,961144,80098,62459,02492,89797,70349,89841,28064,22944,22961,52028,94428,19226,78726,22131,68531,5531,3294426615747641,1421,7911,4411,1352,0072,0242,270
----------------------------------------------------0----0--------------0--0--0----0----0--000
----------------------------------------------------0----0--------------0--0--0----0----0--000
----------------------------------------------------0543550508--------------0--0--0----0----0--000
--------------------------------------------------------------------------0--0--0----0----0------0
3,8976,81011,89411,9443,33715,2522,8367,064584500------------4040416560----1,640----0----080------------0--0--0----0----0--00143
102,66198,221118,231133,384176,639150,905181,701271,21969,84667,75466,36320,62921,92425,74637,39531,65347,87428,22831,5447,17611,7145,4044,2538,5133,8665,2723,5484,6505,4045,0454,9706,2905,4626,9251,1101,6452,2462,6843,0903,717512561302688251,0888911,2071,3601,7801,4302,171
203,385208,703260,233198,233300,615245,19499,582136,500113,096123,079108,85359,04068,48265,88176,094103,94785,32577,12449,83048,43966,52083,94968,41843,55957,78445,62842,66240,186155,76896,74499,62891,21593,306112,488----31252411392364241,4011,6562,3331,4621,2632,3301,2131,485
----------------------------------------------------0----0--------------0--0--0----0----0--000
----------------------------------------------------0----0--------------0--0--0----0----0--000
----------------------------------------------------0----0--------------0--0--0----0----0--000
21,36623,00721,33422,296--93,65289,71884,73024,20819,76111,34610,27813,8688,9317,9566,9715,8215,2106,0934,9553,5813,2642,8382,3762,2091,6871,232824--0--------106898581--0--0----0----0--000
----------5,6905,6905,6905,6905,6905,690------------9082,1003,7290--4,4004,4007977970--2,4932,493--------------0--0--0----0----0--000
--193,498--237,615287,355218,971333,483339,10937,02040,07654,85245,354118,67661,94470,26671,66179,98877,740168,90265,98950,07935,75143,10642,80248,87638,57345,40546,74648,80567,50155,75052,43534,16829,19611355853457233729,29440,65327,05327,50035,80636,54036,25936,70742,89243,06241,14342,851
--------------------------------------------------------------------------0--0--0----0----0--000
--------------------------------------------------------------------------0--0--0----0----0--000
--------------------------------------------------------------------------0--0--0----0----0------0
--------------------------------------------------------------------------0--0--0----0----0------0
----------------------------------------------------0----0--------------0--0--0----0----0--000
860,964867,870847,500989,5411,208,3561,432,4231,374,8201,361,6121,717,3331,616,9091,668,4881,627,5181,530,4611,582,0561,624,5681,628,5041,886,1921,925,0431,934,4701,912,4541,844,9261,874,6951,754,1651,625,7181,586,5701,429,2761,426,0111,345,7311,133,3101,122,3451,136,4291,118,7861,286,6091,102,329----5765425195503,8484,2655,2785,3175,6495,8576,3826,0367,6556,7756,9337,414
--------------------------------------------------------------------------0--0--0----0----0141250
--------------------------------------------------------------------------0--0--0----0----0------0
--208197208185189191206256279221------------------------------0----0--------------0--0--0----0----0--000
70,99277,18987,69181,25287,20088,95367,77854,50242,35940,18521,83933,36536,32040,45133,43449,93255,65946,51848,72833,32334,95641,48834,74336,71336,31131,33122,69517,479--0--------------0--0--0----0----0--0025
1,522,2821,603,4961,610,3721,758,0192,186,3902,423,9442,543,5952,674,4912,341,6412,298,7342,341,7222,132,3632,240,2192,119,2902,086,5672,120,2802,349,8512,297,0372,379,9862,295,9412,143,8862,241,6002,131,0282,074,6831,881,2131,651,1891,600,5781,549,0561,444,0341,344,5321,338,1371,332,9551,463,7751,312,45830,17229,92930,28330,08835,89036,16834,56045,63833,18633,68244,44546,28447,65746,85354,31855,95552,76856,358
----------------------------------------------------0----0--------------0--0--0----0----0--000
----58,80058,80058,80058,80058,80058,80048,80048,80048,80048,80048,80048,91838,91838,91836,66835,6686,1735,173------------00--0--------------0--0--0000----0--000
1,5001,5001,5001,5001,5001,5001,5001,500----------------329------------------00--0--------------0--0--0----0----0--000
88,16988,16995,96398,4587,8358,2627,8358,2727,2027,2027,2027,2027,2027,2027,2027,2027,2028,7029,67812,14912,14915,14915,14919,14912,14912,14911,64912,1096,6626,6626,6626,6426,64244,548------0--0--0----0----0--000
134,221117,810118,104167,339167,728138,91859,95835,89634,86734,85634,86333,6629,6789,6609,6679,6289,3939,40645,29149,31228,22527,88527,60427,45639,33539,86937,21633,94436,61939,34050,38355,09135,36232,823------0--05485484904905,6715,6715,6715,6715,6625,6625,6615,671
--------------------------------------------------------------------------0--0--0----0----0------0
125,241125,484138,979129,114126,064179,697165,848185,095146,231137,545139,373141,813136,542138,772129,206131,342133,314135,520137,229139,035116,64476,53678,02479,15045,15145,84446,56347,39733,64634,17934,54737,4658,5968,7078,0108,0958,1828,2688,3548,441--0----0----0--000
--587,486--526,806--473,882--428,671--259,315--153,773--159,803--151,492--142,753--143,173--144,175--144,254--98,291--98,400--99,710--16,344--14,516--668--778--778--12,528--12,660--13,242--13,314--13,527--13,513
--172,577--151,366--139,180--122,704--100,330--36,172--32,732--29,498--25,756--22,673--18,497--15,519--11,607--9,563--6,900--5,205--4,592--330--436--430--3,956--3,512--5,277--5,155--5,254--5,080
--414,908--375,440--334,702--305,967--158,986--117,601--127,070--121,994--116,997--120,500--125,679--128,735--86,684--88,836--92,809--11,139--9,924--337--342--348--8,572--9,148--7,964--8,159--8,273--8,433
----------------------------------------------------------------------226--226--226--250--585--763--763--780--780
--414,908--375,440375,401334,702363,373305,967147,332158,986163,926117,601127,384127,070120,781121,994123,547116,997118,916120,500149,045125,679127,266128,735148,78786,68487,80088,83691,97992,80975,84511,1399,9829,9241071111121151191218,2398,3228,4848,5637,1207,2027,3077,3967,4577,4937,5657,653
--79,110--115,323104,415106,21997,422114,00721,65518,94017,7173,375933817------------1064,50364,50347,24247,953104,62998,99292,595101,67796,98368,949126,8921212121212121212--0----0----0--000
----------------------------------------------------0----0--------------0--0--0----0----0--000
----------------------------------------------------0----0--------------0--0--0----0----0--000
----------------------------------------------------00--0--------------0--0--0----0----0--000
--------------------------------------------------------------------------0--0--0----0----0------0
----------------------------------------------------0----0--------------0--0--0----0----0--000
326,218315,419290,671288,556268,134255,582238,044239,74225,84528,09727,9243894074332,7852,8442,8422,9022,9603,0203,0663,1233,1823,2433,1933,2163,2143,2682,9042,9022,8752,8852,8342,784----00--12,0232,0492,0752,1012,1282,1542,1772,2032,2292,2552,2812,307
----------------------------------------------------0----0--------------0--0--0----0----0--000
598,172602,557585,881604,659718,851693,484708,563698,011163,085163,085163,085--------------------------30,10530,10530,10530,10530,10530,10530,10530,10530,10530,105------0--0--0----0----0--000
2,4722,4722,5122,6539722,8862,4371,8422,0631,7341,6352559045172680531762544384595106961,0201,0118469687638451,041970752535------0--0--0----10----024000
--------------------------------------------------------------------------0--0--0----0----0------0
89,43885,29067,25669,35654,65063,71659,97658,25452,13454,83447,67731,57027,87229,23231,33630,28634,55132,04425,68224,84819,09422,40919,71920,99516,48414,40617,48018,79020,65321,05821,47121,35121,61919,014----2020191980----586651751751734
10,3508,89411,5128,8399,81417,27313,17412,05210,0007,5825,6641,7502,3502,35011,1859,078------------------00----0--------------0--0--0----0----0--000
1,917,4921,900,4131,879,7991,920,0381,894,1641,861,0381,776,9311,719,438659,217661,661657,865386,416361,259364,501351,098351,318347,927341,291346,104354,290328,671335,741335,956326,665344,177337,913333,866328,012325,009324,883291,878292,541115,905148,4518,1298,2188,3268,4168,5058,59410,81910,91911,04911,15414,93415,03415,16215,27715,88915,92616,02515,665
3,439,7743,503,9093,498,1953,678,0574,080,5544,284,9824,320,5264,393,9293,000,8582,960,3952,999,5862,518,7802,601,4782,483,7902,437,6652,471,5982,697,7782,638,3292,726,0902,650,2322,472,5572,577,3412,466,9842,401,3482,225,3891,989,1021,934,4431,877,0671,769,0431,669,4151,630,0151,625,4961,579,6801,460,90938,30038,14738,61038,50444,39544,76245,37956,55844,23544,83659,38061,31862,81962,13070,20671,88268,79372,022
237,506241,214230,675276,760369,084268,151236,440276,21970,24082,272107,30593,800155,00089,61055,50062,50091,76071,760101,90398,82267,28183,30038,73058,780136,400110,88074,30068,30040,30018,3008,0008,0008,0005,000------0--05,69215,86915,86915,86911,96911,96911,96911,96911,96911,96911,96911,969
----------------------------------------------------0----0--------------0--0--0----0----0--000
----------------------------------------------------0----0--------------0--0--0----0----0--000
----------------------------------------------------0----0--------------0--0--0----0----0--000
----------------------------------------------------00--0--------------0--0--0000----0--000
--------------------------------------------------------------------------0--0--0----0----0------0
----------1,777----------------------------------------0----0--------------0--0--0----0----0--001,740
140,792179,224--209,264--248,357218,011273,956159,546159,099168,372148,609133,227123,924133,340158,546111,31098,30998,840137,068151,299156,317123,678122,408106,02185,63490,255133,027101,518107,240120,057139,124126,96784,5381241242412382212301,0741,0941,1341,1855888644139993911,2835860
445,215434,864413,360474,781589,629562,754452,651368,237284,437237,291301,468228,906423,241419,463461,061407,269638,444596,775510,837484,285385,690466,590440,015514,692456,292414,661419,336365,743421,521395,133350,050326,036383,984438,236--101731291,9361,9729021,0043,7043,8462,9493,3114,8593,3974,5974,9363,7444,104
----------------------------------------------------0----0--------------0--0--0----0----0--000
----------------------------------------------------0----0--------------0--0--0----0----0--000
15,27113,37714,68920,33517,10013,30418,18824,9115,2244,3113,6546,4452,8391,9483905,4909713123415,8831,2016593434,2786438047423,5469026063663,71458355845555142472494929455814798134886766727837
34,06544,92560,04854,59837,81762,04165,01168,81544,67448,17454,84565,92546,96645,55758,94553,26339,25129,37648,10938,67439,09225,13623,42035,68315,8638,5218,29320,104-14,164-14,4563,52813,109-3,499-11,5031,1211,104898875851864241162-61-87-204-205-215-184-227-135-126-70
51,28732,96719,61213,030--19,73724,00321,15717,15723,47820,02922,45217,71917,21814,44116,62719,32219,21218,17213,85015,39315,61211,2459,0252,6769,3238,1817,4715,9284,9667,3406,7811,6802,468------0--07553,9943,5853,3681,9481,7311,5731,278--00100
189189189189--------------------------10,308----6266266266266266265,1265,641--0------------192192192192192192192192192192192192192192192192
--------------------------------------------------------------------------0--0--0----0----0--000
--------------------------------------------------------------------------0--0--0----0----0------0
--------------------------------------------------------------------------0--0--0----0----0------0
--120,214--156,437199,041193,056157,763172,445176,725157,70399,179121,86462,79793,072116,468151,094163,911117,709183,770187,238133,926227,971242,751234,005234,067223,254218,211187,093218,240255,531302,526294,389342,965237,22044534746552050781118,97718,7864,2323,5805,3005,9635,6825,7186,6716,7744,3665,944
--------------------------------------------------------------------------0--0--0----0----01431431430
--------------------------------------------------------------------------0--0--0----0----0--000
----------------------------------------------------0----0--------------0--0--0----0----0--000
----------------------------------------------------0----0--------------0--0--0----0----0--000
----------------------------------------------------0----0--------------0--0--0----0----0--000
----------------------------------------------------0----0--------------0--0--0----0----0--000
--------------------------------------------------------------------------0--0--0----0----0------0
--------------------------------------------------------------------------0--0--0----0----0------0
--------------------------------------------------------------------------0--0--0----0----0--000
--------------------------------------------------------------------------0--0--0----0----0--000
610,037582,754663,184638,755307,427387,635483,857284,678315,176164,426170,226370,926165,456201,891238,912324,394498,669518,319456,308445,208175,164247,910250,668252,213320,808292,521273,255266,098101,443139,743117,000156,00010,900138,000------0--0--0----0----0--000
49,91756,04360,06659,51747,57690,99090,72891,41989,50889,72492,151100,95032,14036,43124,10125,30535,43725,68831,99931,16225,36124,86222,93017,89520,99519,12725,07526,45934,72738,25337,72437,48122,70722,516----33--0--0----0----0--0059
1,806,6221,705,7711,756,2171,903,6661,794,5181,847,8021,746,6521,581,8371,162,687966,4781,017,2281,159,8771,039,3851,029,1141,103,1571,204,4871,599,0751,487,7681,450,2791,442,189995,0341,248,9831,154,4071,249,6051,294,3931,165,3521,122,7741,083,482910,415945,314946,591984,635894,287917,0311,6941,5901,9771,9613,7114,08328,07941,35129,14828,89922,80023,97324,57023,50424,62325,92921,60124,875
152,177157,996114,165114,384301,665456,584304,003563,698514,237692,351690,370374,794697,297726,757730,990694,460571,864627,148753,950697,750978,333832,083832,808686,778474,928369,420375,403363,903464,268344,268314,065276,132362,772256,641------0--0--0----0----0--000
10,26593,10693,03492,963246,928278,248306,077327,909308,770317,080323,804326,411277,570158,33954,35029,528--------------------0----0--------------0--0--0----0----0--000
--10,921--7,4975,3865,5095,8435,4866868186536365805395235651,3703,9359,22410,83318,07818,11520,13920,00625,54335,53335,50835,50835,44135,45135,49835,433475463------0--0--0----0----0--000
----------------------------------------------------0----0--------------0--0--0----0----0--000
62,5679,3865,5764,0068565,4233,0584,078143143143143931851851851111333357788910111213------04,1344,1345,9695,9695,6005,6005,6005,6005,6005,6005,6005,6005,6005,600
9,7649,55313,4499,66311,45911,67010,19610,776284284314----------------------------------------------------0--0------------------------
32,06738,54234,39637,98546,41146,22847,24446,11711,37611,37611,376------------------------------0----0--------------0--0--0----0----03433433430
----------------22,58422,30022,300------------------------------0----0--------------0--0--0----0----0--000
279,204320,844269,291267,834614,042804,191677,889959,482858,0791,044,3511,049,043701,983975,539885,819786,048724,738573,235631,083763,175708,584996,414850,201852,950706,787500,477404,960410,918399,419499,717379,728349,573311,576363,258257,11700004,1344,1345,9695,9695,6005,6005,6005,6005,6005,6005,9435,9435,9435,600
2,085,8262,026,6162,025,5082,171,5002,408,5592,651,9942,424,5412,541,3192,020,7652,010,8292,066,2711,861,8602,014,9251,914,9331,889,2051,929,2252,172,3092,118,8512,213,4542,150,7731,991,4482,099,1852,007,3571,956,3921,794,8701,570,3121,533,6921,482,9011,410,1321,325,0421,296,1641,296,2111,257,5451,174,1481,6941,5901,9771,9617,8458,21734,04847,32034,74834,49928,40029,57330,17029,10430,56631,87227,54430,475
192,518192,518192,518192,518192,518192,518192,518192,51895,56295,56295,56247,42147,42147,42147,42147,42147,42147,42147,42147,42147,42147,42147,42147,42147,42147,42147,42147,42147,42147,42147,42147,42147,42147,42116,10016,10016,10016,10016,10016,10016,10016,10016,10016,10016,10016,10016,10016,10016,10016,10016,10016,100
914,741950,630950,630950,630950,585950,585950,585950,585294,758292,657292,87558,75658,74058,74058,74058,74058,74058,74058,74058,74058,74058,74058,74058,74058,74058,74058,74058,74058,74058,74058,74058,74058,74058,66562,86362,86363,11763,11763,11763,11744,05644,26044,26044,26044,26044,26044,26044,26044,26044,26044,26044,260
----------------------------------------------------0----0--------------0--0--0----0----0--000
125125125125--------------------------------------------0----0--------------0--0--0--------------------
19,61719,61719,61719,61719,07119,07519,30819,30817,35217,35217,13317,35217,35217,35217,35217,35217,35217,35217,35217,35219,68419,68419,72119,72119,82619,82619,82619,82613,68413,68413,68413,68410,01510,0152,3552,3552,3552,3552,3552,3552,3552,3552,3552,3552,3552,3552,3552,3552,6282,6282,6282,355
----------------------------------------------------0----0--------------0--0--0----0----0--000
--------------------------------------------------------------------------0--0--0----0----0--0-2,5720
159,368248,168273,102270,116413,734396,695653,423610,133492,243470,739448,989443,833445,317418,622397,387392,445375,003366,876358,653350,205324,192326,321309,113299,337272,751266,948253,923247,187213,937199,319186,810181,975174,001153,173-44,712-44,761-45,208-45,320-45,327-45,331-51,512-54,278-54,028-53,176-32,766-32,016-31,113-30,726-24,373-23,995-20,200-22,200
--------------------------------------------------------------------------0--0--0----0----0--000
----------------------------------------------------0----0--------------0--0--0----0----0--000
1,310,0321,432,9571,424,9791,462,4741,622,4631,567,5521,835,8441,795,046894,175874,542859,174567,349568,815542,121520,886515,952498,515490,389482,165473,717450,036452,165434,994425,219398,737392,934379,909373,173333,782319,164306,655301,820290,177269,27436,60736,55736,36536,25336,24636,24110,9998,4378,6879,53929,94830,69931,60231,98938,61438,99340,21540,515
43,91744,33647,70844,08349,53165,43760,14057,56585,91875,02474,14189,57117,73826,73627,57326,42126,95429,08930,47125,74231,07325,99224,63319,73731,78225,85620,84320,99325,12925,21027,19527,46531,95817,487----2682903043043328018017981,0321,0461,0471,0371,0261,0171,0341,033
1,353,9491,477,2931,472,6871,506,5571,671,9951,632,9881,895,9851,852,610980,093949,566933,315656,920586,553568,857548,460542,373525,469519,478512,636499,459481,109478,157459,627444,956430,519418,790400,752394,167358,911344,373333,850329,285322,135286,76036,60736,55736,63336,54236,55036,54511,3319,2389,48710,33730,98031,74532,64933,02639,64140,00941,24941,547
3,439,7743,503,9093,498,1953,678,0574,080,5544,284,9824,320,5264,393,9293,000,8582,960,3952,999,5862,518,7802,601,4782,483,7902,437,6652,471,5982,697,7782,638,3292,726,0902,650,2322,472,5572,577,3412,466,9842,401,3482,225,3891,989,1021,934,4431,877,0671,769,0431,669,4151,630,0151,625,4961,579,6801,460,90938,30038,14738,61038,50444,39544,76245,37956,55844,23544,83659,38061,31862,81962,13070,20671,88268,79372,022
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