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*ST 中绒 (000982)


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流通市值: 市盈率: 52周最高:2.34 52周最低:1.25

*ST 中绒(000982) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
48,29737,9728,42810,16424,66928,27826,76822,81143,03098,99734,56630,39740,82154,02562,50595,982210,747212,259250,666260,818131,568145,234160,517185,424254,92271,05969,031101,15685,34844,941103,48567,42950,90431,70727,62532,71756,23910,45020,65724,38529,03813,52012,43813,25316,2759,3336,8628,58913,9538,4086872,4062,1393,168
--------------------------------------------------------------0--------------0--000----------0--0--0
--------------------------------------------------------------0--------------0--000----------0--0--0
827------------------------------------------------------------0----100100--38--0--05000------1011000--0--0
--------------------------------------4542,0372,037----------------------------------0--000----------0--0--0
----310219217417300361314262185235313134301816130725225156309--1009095141,03051599359------460793--5045210227530----------0--0--0
1,2338742,58942,91455,15960,378102,834180,997163,109153,786127,435113,406107,472130,331143,402115,372108,365119,638121,842108,81078,30480,54991,50194,65989,69681,34459,83173,85587,68886,04369,41568,22053,57844,73648,09651,90539,39533,06037,93241,48933,48923,57821,60525,20121,63021,37224,20918,19725,86219,6977,3986,1234,1786,263
13468841,20014,68910,89021,05861,47156,11274,32431,29730,55345,61934,04993,70988,84368,84578,741101,44683,537120,933116,959116,051139,32451,39648,75980,53146,29443,73227,08111,72317,9767,41416,89022,65932,1318,9895,8949,04613,77114,2299,02911,6829,23222,40912,56413,67214,5397,7616,4957,6347,7375,3355,174
--------------------------------------------------------------0--------------0--000----------0--0--0
--------------------------------------------------------------0--------------0--000----------0--0--0
--------------------------------------------------------------0--------------0--000----------0--0--0
--------------------------78536361,9631,644--------------------------0--------------0--000----------0--0--0
--------------------------------------------------------------0--------------0--000----------0--0--0
--85,969--25,678--25,71833,02226,66038,70828,03126,55125,65024,11919,69219,06612,13314,4198,9358,22310,82812,61514,7465,6125,1393,9674,3933,9595,0412,9241,7152,5631,2422,3962,7625,4475,2442,5612,4042,3092,1121,2201,7743,8911,7693,1262,1924,3073,2921,1971,46316,79517,94014,64417,657
------------------------------------------------------------------------------0--000----------0--0--0
------------------------------------------------------------------------------0--000----------0--0--0
------------------------------------------------------------------------------0--000----------0--0--0
------------------------------------------------------------------------------0--000----------0--0--0
--------------------------------------------------------------0--------------0--000----------0--0--0
7582,357138,702136,597166,239158,801202,673208,647196,751180,142240,471245,957228,086206,183278,255318,997320,216269,899358,199383,709364,853361,867371,465330,901338,697330,197304,272271,765261,628232,106251,220240,309207,373205,367201,803139,340111,754118,084107,280100,57397,91194,54885,67484,90977,81668,82069,29575,82666,73571,99029,77931,64928,54728,009
------------------------------------------------------------------------------0--000----------0--0--0
------------------------------------------------------------------------------0--000----------0--0--0
------------------------7921,581----------------------------------0--------------0--000----------0--0--0
9169,8339,6848,3029,34613,50210,1468,56112,70725,42324,14719,89224,01323,37326,53519,11121,669408209155228170705318863146427351494117981141482031241111435290--000----70368--0--0--0
120,322126,408224,377226,455297,228293,827400,157511,093506,585548,248485,929470,345467,115470,086620,394658,516743,826713,092841,036848,390710,623721,928745,316756,252739,085536,625518,283499,569481,677392,538438,617395,333321,779301,610305,932262,020219,841170,072177,804182,375176,097142,677135,842134,364141,256114,282118,415120,911115,607108,05362,29465,85554,84360,271
--------------------------------------------------------------0--------------0--000----------0--0--0
------73583583584884886586582828282395395395395395395395395------------------0--------------0--000000----0--0--0
--------------------------------------------------------------0--------------0--000----------0--0--0
--------------------------------------------------------------0--------------0--000----------0--0--0
------11,196----------------------------50,000------828282828282828282828282828282828282828282828282828282822,1032,1035,2822,103
------------------------------------------------------------------------------0--000----------0--0--0
----24,75024,62521,36225,01726,28426,03621,37025,36614,39514,63014,96415,058----------------------------------0--------------0--000------0--04,1990--2,527
--119--592,856--598,335------597,049--623,446--622,978--517,406--455,711--313,854--182,442--148,485--146,886--128,817--96,254--71,276--61,584--58,369--52,598--51,027--31,161022,521--18,552--17,376--19,107--26,017--20,431
--116--105,449--99,038------76,032--78,368--66,996--58,245--49,125--39,564--36,410--31,070--26,903--22,181--18,794--16,413--14,045--11,867--10,058--8,306--6,56705,488--4,750--3,941--3,692--7,850--6,492
--4--487,407--499,296------521,017--545,079--555,982--459,161--406,586--274,290--146,032--117,415--119,983--106,636--77,461--54,862--47,539--46,502--42,540--42,721--24,594017,033--13,802--13,435--15,415--18,167--13,939
------34,069--34,456------------------------------------------------------------------0--000--0--0--0--48--48
--4--453,338--465,111505,022509,683519,061521,017538,752545,079550,948555,982463,250459,161462,439406,586272,526274,290143,974146,032122,323117,415118,483119,983108,338106,636104,18677,46166,45054,86255,12247,53947,53246,50242,13842,54042,41742,72138,84724,59417,74417,03313,58613,80213,66113,43515,18915,41512,74918,11915,49213,891
------28,091--28,07135,78935,77735,76335,75835,73735,73135,72935,721116,730123,394118,818174,149293,917282,499358,132345,219277,793215,869177,428172,784142,86044,3939,37429,05122,93626,51115,1978,8146,718857,0284,3123,9722812361735,0884,9915,9205,8803,2971,835--0198196196196
--------------------------------------------------------------0--------------0--000----------0--0--0
--------------------------------------------------------------0--------------0--000----------0--0--0
--------------------------------------------------------------0--------------0--000----------0--0--0
------------------------------------------------------------------------------0--000----------0--0--0
--------------------------------------------------------------0--------------0--000----------0--0--0
19--16,68216,78617,27517,39018,73918,83119,00119,14519,23919,39819,58719,69619,10619,25519,42619,59419,92720,04120,15020,26517,93818,04018,14218,12617,75815,6043,6493,6763,5793,6053,6323,6593,7033,7123,7303,7343,7622,1562,1732,1902,2082,2122,2282,2412,2722,2842,2932,3082,0972,4062,4572,275
--------------------------------------------------------------0--------------0--000----------0--0--0
5252525298298230,64830,64830,64830,64830,99730,99730,99730,99730,99730,99730,99730,99730,99730,99730,99730,99740140140140140440440452525252525252525252525252525252522121--0--0--0
----1,9612,3812,2772,3262,6202,5421,7231,8206776741157739361,0151,0921,1771,7861,8622,0042,0582,2722,3322,4022,5051,2671,2851,01674242116612114176526067344555673440475414413112623--0--0
------------------------------------------------------------------------------0--000----------0--0--0
--------3252832,7302,6852,9763,0742,1922,0322,2082,04811,65913,10010,92610,2813,4083,6593,7323,9784,2144,0733,5253,3001,5441,6831,7551,6141,1501,3591,6992,0351,4901,4201,5431,5411,0278107716061,2131,6381,7401,8271,0571,0551,0551,0551,4449589581,836
----3,7633,7853,7313,76329,64529,64529,64529,69230,38430,37430,36530,3974646464646464646464646464242424242424242424242424242424242424242------02,9150--3,180
7456535,384541,072537,479543,778652,326656,696661,051667,384672,455678,997684,995690,755643,120647,364644,139643,226673,002613,789559,431548,990425,069358,258320,510317,228272,294170,127120,506112,72094,71286,67975,94762,36459,69451,94754,67352,37051,38946,18942,25827,80526,46326,09023,69723,98020,53318,84218,74418,88325,70423,78224,38426,007
120,396126,464759,761767,527834,707837,6051,052,4831,167,7891,167,6361,215,6321,158,3841,149,3421,152,1101,160,8411,263,5141,305,8801,387,9651,356,3171,514,0391,462,1791,270,0531,270,9191,170,3851,114,5101,059,595853,853790,576669,697602,183505,258533,330482,012397,726363,974365,626313,967274,514222,442229,192228,564218,355170,482162,305160,454164,953138,261138,948139,753134,351126,93687,99889,63779,22786,279
----276,385276,257284,102282,121286,078289,197289,547290,116292,248292,994303,119307,214294,821339,010442,384458,652594,185593,046423,259437,478376,716407,834398,511429,521400,987308,599291,898250,780280,028272,646209,908185,657206,953176,760144,279130,688124,666122,755115,060101,48394,120110,880108,46584,98592,83092,28067,03558,59015,31022,38022,83028,960
--------------------------------------------------------------0--------------0--000----------0--0--0
--------------------------------------------------------------0--------------0--000----------0--0--0
--------------------------------------------------------------0--------------0--000----------0--0--0
--------------------------------------------------------------0--------------0--000000----0--0--0
----------------------------8081,2375781,387363----------------------------------------0--000----------0--0--0
----------------------700----------1,0002,0001,29912,29927,00065,00065,0005,8635,454386432----27,63017,530--5257258,0008,000--11,00015,00015,0002,0008,0004,0008,0008,0008,0008,00015,14011,140--9901,4903,150
1,7232,11618,13720,241--34,205--49,34840,68545,478109,202100,58395,99590,13756,68352,50552,84351,03068,80676,13652,64753,63053,61420,34535,93552,36414,05415,53026,32823,44718,82536,89033,24538,27038,01815,10117,91420,93625,15923,68715,40310,4407,3545,5656,2894,4031,6673,20115,17522,68920,46824,72921,16818,417
3013,7091,4303,9222,14210,0379,06411,3093,6089,5716,1028,8643,7384,4475,1246,7142,37464,9535,4889,3963,76612,6124,7573,1094,0294,2924,4208,0026,64313,4909,4034,5625,6858,8487,2749,6126,0617,8326,1673,7622,2924,3074251,0072,5182,3944,7751,83387318,8874,4404,5862,043
--------------------------------------------------------------0--------------0--000----------0--0--0
--------------------------------------------------------------0--------------0--000----------0--0--0
2,8545,0662,3292,4592,7542,6091,8352,7101,5332,1681,4203,2381,3662,2716687399901,0148671,923525799129179193177114314119161163148146172861421672331241497812317252389523142791756573516827
3,8836,36716,60516,06213,36913,66214,24010,2645,6468,9547,1845,6233,0784,1855,1264,7643,8794,514-23,588-19,745-17,902-22,081-19,152-13,659-9,415-15,715-9,823-10,377-12,186-4,326-12,047-8,051-6,156-8,604-3,179-1,774188-977-2,4032,870-31275-1,204-3,137-1,893-1,437-3,397-4,811-4,216-5,510-1,341-272-404-454
----142,662140,289120,583104,483--62,46953,83945,05940,66429,82723,35818,4433689363,4641,7111,31716--312------------------0--------------0--000----------0--0--136
--------7878--787878787878787878788080808080616----------------01,835----637------0--000----------0--0--0
------------------------------------------------------------------------------0--000----------0--0--0
------------------------------------------------------------------------------0--000----------0--0--0
------------------------------------------------------------------------------0--000----------0--0--0
--2,818--21,917--48,924111,804139,328141,568124,03438,46840,86926,96629,37136,50040,20436,54334,25259,02166,61865,19538,5451,4402,30415,4551,3381,7641,7262,2341,1291,3761,0741,1891,3411,6181,8182,3871,4001,6232,31016,5881,6165,9534,6585,0594,7695,6475,9299,3469,06413,59813,8025,4886,005
------------------------------------------------------------------------------0--000----------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--000----------0--0--0
------------------------------------------------------------------------------0--000----------0--0--0
------------------------------------------------------------------------------0--000----------0--0--0
------------------------------------------------------------------------------0--000----------0--0--0
----373,116366,225339,752341,060317,873310,231287,887327,462323,111279,639264,136262,22392,495112,56193,55587,24356,82824,52226,65276,65298,29298,52823,66623,7581831,9791,7001,7004,0004,000----------3,0003,0003,000--000450450450450--07,3402,0001,1003,700
----------------49--1,8051,8051,8291,8051,6521,6521,6301,63040140143740134736149360--------------------------0--000----------0--0--0
10,01916,367853,803844,880850,841829,283774,766872,688832,140846,957823,752761,457728,788719,465493,646558,810642,659644,887825,232749,785572,588616,582589,615585,648473,365501,285411,956322,623318,095279,535333,465333,640244,729223,046253,069207,956182,547161,342171,001175,938165,860118,229118,701122,444127,416103,783107,614109,838104,33996,93775,01868,64156,77562,783
----28,74935,66760,02960,41378,63583,174101,069116,066122,537167,441184,757187,082170,959151,587188,742197,032201,432228,076220,352181,971106,07551,644118,272118,282143,428143,618101,63949,98431,31649,50961,36853,10328,53028,00016,00016,00016,55012,35015,35015,3509,4004,7004,7001,700----4504502125,6926,7925,692
----------------------------232,854226,611164,258110,288------------------------------------------0--000----------0--0--0
------4,717--5,06310,40511,02812,30512,38115,22114,66016,23816,23211,54011,07214,00015,823--------------------378--------------------0--000----------0--0--0
----------------------25025025025025025025046,25043,25038,25031,85028,40523,15523,15523,155455455455455300300300400400100100100--0--000----------0947989900947
----2,4601,0663,0393,051--------1,5261,5261,5261,526--------------------------------------------------0--000----------0--2,6602,6602,660
----45,45545,87846,33946,76747,24347,65648,02048,48246,62047,07147,49947,97448,82849,23649,67150,07315,64515,74515,89015,944----------------------------------0--0------------------0----
------------4044044194344494634924924935125315508448661,0811,262----------------------------------0--000----------0--0--0
--------------------------------------------17,03117,10814,51414,19237,39016,5743,4513,5393,2993,3233,3873,7273,6903,0403,8342,4811,0911,1211,1811,18100----------0--0--0
0081,38287,328114,463115,294136,687142,262161,813177,363186,354231,411250,762253,557464,923439,267417,451374,016264,171287,937275,573231,027151,51191,906155,941155,629181,273160,647105,92453,97934,91453,13265,05557,23032,62031,14019,93418,58117,64113,47116,53116,5319,4004,7004,7001,700----4504501,1599,34110,3529,299
10,01916,367935,185932,208965,304944,577911,4531,014,950993,9531,024,3201,010,105992,869979,550973,021958,569998,0771,060,1101,018,9031,089,4031,037,722848,160847,609741,126677,554629,305656,915593,229483,270424,019333,514368,379386,772309,785280,276285,689239,096202,481179,923188,643189,410182,391134,760128,101127,144132,116105,483107,614109,838104,78997,38776,17777,98167,12772,082
426,188426,188180,504180,504180,504180,504180,504180,504180,504180,504180,504180,504180,504180,504180,504180,504180,504180,504180,504180,504180,504180,504180,504100,280100,28071,88571,88571,88571,88571,88571,88555,60055,60055,60055,60027,80027,80024,90024,90016,60016,60016,60016,60016,60016,60016,60016,60016,60016,60014,80014,80014,80014,80014,800
446,405446,405202,861202,861202,861202,861202,861202,861202,861202,861202,861202,861202,861202,861202,861202,861202,861202,861202,861202,861202,861202,861202,936253,076253,07654,07054,07054,07054,07054,36454,3649,6289,6289,6289,62837,42837,42812,90312,90321,20321,20321,20321,20521,20321,20321,20321,20321,20321,20323,00320,94820,82820,82820,828
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1,1741,1741,1741,1741,1741,1741,1741,1741,1741,1741,1741,1741,1741,1745,6655,6655,6655,6655,6655,6655,6655,6655,0165,0165,0165,0162,6482,6482,6482,648963963963963199199199199--0--000--------1,0351,0351,3691,3691,3691,369
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110,377110,096-174,963-164,260-130,195-106,643140,404152,259173,286190,696147,593155,769171,803187,054304,077306,956327,042336,596423,655423,536420,980422,378428,831436,486429,967196,529197,320186,369178,150170,284163,35393,62486,33982,11878,45673,42670,41140,85838,67537,22134,14533,86232,40530,78230,30230,17928,34227,12526,70526,6069,8289,5449,88511,936
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110,377110,096-175,423-164,681-130,597-106,972141,030152,839173,683191,312148,278156,473172,559187,819304,945307,803327,856337,414424,635424,457421,893423,309429,259436,956430,290196,938197,347186,426178,164171,744164,95195,24087,94283,69879,93774,87072,03342,51940,55039,15435,96435,72234,20333,31032,83732,77831,33429,91629,56229,54811,82211,65512,10014,197
120,396126,464759,761767,527834,707837,6051,052,4831,167,7891,167,6361,215,6321,158,3841,149,3421,152,1101,160,8411,263,5141,305,8801,387,9651,356,3171,514,0391,462,1791,270,0531,270,9191,170,3851,114,5101,059,595853,853790,576669,697602,183505,258533,330482,012397,726363,974365,626313,967274,514222,442229,192228,564218,355170,482162,305160,454164,953138,261138,948139,753134,351126,93687,99889,63779,22786,279
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