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ST东海洋 (002086)


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流通市值: 市盈率: 52周最高:6.7 52周最低:3.09

ST东海洋(002086) 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
98,983100,28190,6926,29083,92386,80835,28644,72440,35952,01744,01448,07639,23747,95741,960113,97440,99443,63836,6747,1609,55019,72917,40414,5319,57814,58718,31719,00717,01616,07418,99313,58823,13735,53018,91820,26613,30715,56519,60818,01222,44542,05450,61846,14252,05554,57963,5798,1166,0639,45013,98219,541
--------------------------------------------------------------------------0--00000----00------0
--------------------------------------------------------------------------0--00000----00------0
------------7,800----------8,0008,0008,000----------------------------0--------------0--00000----00------0
--------------------------------------------------------------------------0--00000----00------0
----------------140145151122002104321351101,920216610----15----1010--0--------3030--0--00000----00----20144
33,81733,945--23,66748,22047,35133,19230,88136,76335,40724,28521,14936,10135,33825,16522,15420,68218,30916,10117,89116,13213,96010,3119,22414,08212,1609,2398,02312,95012,4599,76613,72912,93611,45511,03310,67511,7268,1196,0916,3666,8346,3936,4208,9159,2536,2244,0575,8925,9374,7232,5921,820
1,4531,6982,8762,5702,3002,1692,5582,1306067113,7294,1577394832,3363,0473262555797857129793003123,8802,3455783412,9582,4998679943,1171,8461,8331,2053,5792,5733,4034,6815,5055,9153,7813,939275220322141,35687917,542281
--------------------------------------------------------------------------0--00000----00------0
--------------------------------------------------------------------------0--00000----00------0
--------------------------------------------------------------------------0--00000----00------0
--596--2,076--------------------------------------03344--088----------0212100248248----00------0
----------------------------------------------------------0--------------0--00000----00------0
--10,997--92,9031,8301,5773,5671,0672,2561,233975909919555474775354297219139229350246905493176014026724033462305734884094344466621,6541,5734725216924,6461,6671,6391,6472463253233891,188
--------------------------------------------------------------------------0--00000----00------0
--------------------------------------------------------------------------0--00000----00------0
--------------------------------------------------------------------------0--00000----00------0
--------------------------------------------------------------------------0--00000----00------0
--------------------------------------------------------------------------0--00000----00------0
94,89793,06795,47296,449111,098103,087104,030106,537101,685100,54099,77498,35398,01595,70597,23194,70492,97293,67393,49392,89290,80588,12285,21880,05974,74072,46270,80966,25666,90560,61255,91656,60550,89949,14447,16641,51640,92035,49734,38132,43128,06422,53622,12525,29626,84925,91120,08019,93922,11117,14312,0369,444
--------------------------------------------------------------------------0--00000----00------0
--------------------------------------------------------------------------0--00000----00------0
--------------------------------------------------------------------------0--00000----00------0
1,7851,4881,3431,2501,2501,21372625514,52016,6617551014818608782715917591,3084654569891,46189053682115431449943232312321156939654227814985850013134153244------0
242,016242,073228,324225,205248,621242,204187,159185,593196,329206,713173,546172,857183,692189,108176,475235,060156,030158,852148,590119,339117,893124,130114,940105,121103,369102,69499,71194,356101,00192,47986,21985,27890,87399,03379,78474,66870,25662,56565,24363,16863,32077,41883,89789,19890,10388,58889,42734,45035,79132,51846,56132,419
--------------------------------------------------------------------------0--00000----00------0
--7,800--7,8007,8007,800--345----15,65615,65615,65620202020202020------------------0--------------0--00000----00------0
----------------------------------------------------------0--------------0--00000----00------0
----------------------------------------------------------0--------------0--00000----00------0
--------------------------------------------------------------------------0--00000----00------0
--------------------------------------------------------------------------0--00000----00------0
--------------------------------------------------------------------------0--00000----00------0
--205,682--205,208--200,583--196,478--189,280--187,972--178,132--176,547--172,503--172,041--163,345--162,827--153,324--152,551--135,075--132,801--118,098--117,111--110,734--67,508059,333057,396--45,031040,673--27,410--23,558
--73,362--69,013--64,651--60,167--55,894--51,656--47,678--43,764--40,024--36,248--32,612--29,018--25,522--22,773--19,728--16,982--14,454--11,960--8,896--7,58506,29605,157--4,14103,271--2,726--2,192
--132,321--136,195--135,932--136,311--133,385--136,316--130,454--132,783--132,479--135,793--130,733--133,808--127,802--129,778--115,347--115,819--103,644--105,151--101,838--59,923053,038052,239--40,890037,402--24,685--21,366
--2--2--2--2--2--2--2--2--2--2--4--4--6--6--8--8--10--10--10--10010010--11011--11--11
--132,318--136,193135,142135,930136,314136,309132,650133,383134,617136,314130,557130,452131,840132,781129,729132,477133,864135,791129,070130,729132,229133,804126,848127,796128,877129,772116,203115,339115,329115,811103,195103,634104,603105,141102,668101,82861,09059,91353,19953,02853,30352,22944,14040,87938,43437,39127,38524,67423,15821,355
--15,279--14,89012,95011,1119,3878,1565,6472,5961,7987667,9055,0032,049313,4981,1656274165,2035,2534,3933,3853,6542,9482,9997096,8293,4032,8362,5514,0803,5131,8881,00264936337,13232,29034,03319,29812,3049,97017,43616,9799,8997,61118,12720,5401,61211,066
----------------------------------------------------------0--------------0--00000----00232232232216
----------------------------------------------------------0--------------0--00000----00------0
--------------------------------------------------------------------------0--00000----00------0
--------------------------------------------------------------------------0--00000----00------0
----------------------------------------------------------0--------------0--00000----00------0
20,78020,57820,04820,37021,47221,11719,41518,84613,02111,24610,0109,9616,4027,7136,3394,7664,7954,8244,8534,8834,9124,9414,9704,9995,0295,0585,0875,1165,1455,1745,2064,5274,5524,5784,6044,6294,6574,6834,7064,7324,7604,7864,8144,8354,2694,2894,3034,3155555561,779
1,6091,3331,6831,354816618518394----------------------------------------------------------0--00000----00------0
41841841841843,25343,25343,25343,25343,25343,25343,25343,25342,19041,76342,091417417417417417417417417417417417417417417417417417417417417417417417417417417417417417401401251251251251251251
2,9192,9763,0263,0903,2273,2563,3873,3383,3133,3933,3113,4053,5023,5283,6373,7003,7973,8673,6523,7683,6593,6973,7603,8113,8643,7453,7343,7973,8983,9133,8173,9483,3923,4472,5332,7282,5182,5692,6142,6662,6212,6132,7342,7572,4262,2202,19544440404242
--------------------------------------------------------------------------0--00000----00------0
--------------------------------------------------------------------------0--00000----00------0
3,6766,3406,7156,91810,8709,7768,0878,5287,2876,3212,0982,098----------------------------------0--------------0--00000----00------0
190,655187,044189,026191,033235,529232,862220,361219,168205,172200,191210,742211,453206,212188,479185,975141,715142,257142,771143,435145,295143,262145,037145,769146,417139,811139,964141,114139,812132,492128,247127,606127,253115,637115,590114,045113,918110,909109,860105,959100,01895,03180,14273,57370,20968,67264,76955,08250,01346,08945,79225,35034,708
432,670429,116417,349416,239484,150475,066407,519404,761401,501406,905384,289384,309389,904377,587362,451376,774298,287301,623292,025264,634261,155269,167260,709251,538243,180242,658240,824234,168233,493220,726213,825212,531206,510214,623193,829188,585181,165172,426171,202163,186158,351157,559157,470159,407158,775153,357144,50984,46381,88178,31071,91167,127
70,08773,78165,13666,98755,18254,47751,72749,07448,76763,39953,33151,98162,86848,66250,36223,34886,89887,63580,71276,64270,30090,33683,53676,50077,13667,65266,72865,20075,26969,96952,70045,70052,15056,05049,45049,32046,10441,70645,02836,57738,08637,50542,83342,62242,09236,95736,10530,84331,40426,88120,80815,550
--------------------------------------------------------------------------0--00000----00------0
--------------------------------------------------------------------------0--00000----00------0
--------------------------------------------------------------------------0--00000----00------0
--------------------------------25,000--25,000------------15,00015,00015,00015,000015,00015,000----------0--00000----00------0
----------------------------------25,000--------------------------------------0--00000----00------0
--0--80----3,0003,0003,0002,5002,0002,0005,1735,1735,17311,673----------------100240100----0--------------0--000004,0003,00000--4314310
16,7949,753--8,739--6,9616,0786,3145,5154,4183,8554,8315,0256,6305,4074,8066,3037,9246,1508,1056,2485,0698,2105,4245,3655,7128,4144,1583,8618,8334,0059,1095,14011,2458,1452,3744,0634,4413,2673,7711,3912,3581,4722,5643,9726,2401,9832,1914,1134,7734,1474,176
9201,1577308391,3471,1321,0209961,1841,3959321,2377335896868681,1201,6622,5006405916916009106105037455971,0816249571,3658187301,6642,2341,158417320526191514828411919253362176829463
--------------------------------------------------------------------------0--00000----00------0
--------------------------------------------------------------------------0--00000----00------0
1,7101,3008346273462472593002642711552321671699713913011117933728626323329124922230730639038835236721925126119217520213914915415312512318214188123187196149137
261243286360359365370333-187-17088-018-343-588-425-1741618762-29-161-384-284-11720234321158354771591854053584481841892082733283536412928331823423211031-5727
--13--4----------------------1,8331,333833505175151151151323--902658414--0578497248--33--0--00000----00------0
--129--47--474747474747479229347471652022112114949494950535454--1,420--------------0--0018500----00------0
--------------------------------------------------------------------------0--00000----00------0
--------------------------------------------------------------------------0--00000----00------0
--------------------------------------------------------------------------0--00000----00------0
--2,860--2,7251,8587751,0094342,4432,9321,3921,6562751,6751,1611,3381,0911,6212,9684,41510,3034,2825,0887,9413,7273,7603,0633,2453,3003,8823,0343,8671,7842,3493,6434,0453,8285,3734,1474,2602,0161,2151,9523,1212,2752,0192,8804,0993,7133,6644,4465,923
--------------------------------------------------------------------------0--00000----00------0
----------------------------------------------------------0--------------0--00000----00------0
--------------------------------------------------------------------------0--00000----00------0
--------------------------------------------------------------------------0--00000----00------0
--------------------------------------------------------------------------0--00000----00------0
--------------------------------------------------------------------------0--00000----00------0
--------------------------------------------------------------------------0--00000----00------0
--------------------------------------------------------------------------0--00000----00------0
--------------------------------------------------------------------------0--00000----00------0
--------------------------------------------------------------------------0--00000----00------0
26,90024,0009,0009,0004,6004,60016,60019,600------------------------------------------3,6903,6903,690----4,3004,500--0--00000----00------0
------------------------------25,000--------------------------0--------------0--00000----00------0
120,060113,23690,70289,40876,34268,60480,10980,09861,03374,79261,80161,98474,35162,84862,34368,627121,867125,004118,41190,58787,899100,67997,48391,15587,12094,06395,30389,29599,05989,16180,39379,75360,54471,03067,82463,11655,51252,32853,10945,55642,16641,82146,49448,84352,92248,69441,31537,52239,59036,15230,75426,275
1,0003,90019,00019,00030,16830,10415,50012,50032,55024,55024,60024,60019,60019,6007,71616,12919,84020,30121,01221,47322,13317,59015,59012,6009,6004,6004,6004,600--0----3,6903,6903,6903,6908,1904,5004,5004,5006,0007,0003,0003,000----00------0
----------------------------------------------------------------15,00015,000------0--00000----00------0
--1,702--1,708------------------------------------------------------------------0--070707070140140140140140140140140
----------------------------------------------------------0--------------0--000001,2001,20007001,3401,3401,3401,340
15,00015,00015,00015,000------------------------------------------------------------------0--00000----00------0
13,95714,10413,38713,41111,44911,82812,05912,2398,8078,9309,0829,0369,0039,1479,2919,4359,0739,2119,3489,486------------------4,3704,4254,4693,0853,1173,1533,1802,1461,9711,9911,9911,2501,2501,2501,200----7000--------
--------------------------------------------------------------------------0--00000----00------0
----------------------------------------8,3218,4388,5698,4646,7206,6896,7586,8334,309----------------0--00000----00------0
31,70134,70649,05749,11941,61841,93227,55924,73941,35733,48033,68233,63628,60328,74717,00725,56428,91429,51230,36030,95830,45426,02824,15921,06416,32011,28911,35811,4334,3094,3704,4254,46921,77521,8076,8436,87010,3366,4716,4916,4917,3208,3204,3204,2701,3401,3408408401,4801,4801,4801,480
151,760147,941139,759138,528117,960110,536107,668104,837102,390108,27295,48395,620102,95491,59579,35094,191150,780154,516148,771121,545118,353126,707121,642112,219103,440105,352106,661100,728103,36993,53184,81884,22382,31992,83774,66769,98765,84858,79959,60052,04649,48650,14150,81453,11354,26250,03442,15538,36241,07037,63232,23427,755
75,63575,63575,63575,63575,63575,63568,77068,77068,77068,77068,77068,77068,77068,77034,38534,38524,38524,38524,38524,38524,38524,38524,38524,38524,38524,38524,38524,38524,38524,38524,38524,38524,38524,38524,38524,38524,38524,38524,38524,38524,38524,38512,19312,19312,19312,19312,1938,6308,6308,6308,6308,630
207,455207,455207,455207,455207,455207,455157,932157,932158,567158,567158,567158,567158,567158,567192,952192,95268,33568,33568,33568,33568,33568,33568,33568,33568,33568,33568,33568,33568,33568,33568,33568,33568,33568,33568,33568,33568,33568,33568,33568,33568,33568,33574,43174,43174,65674,65674,65622,31921,00221,00221,00221,002
--------------------------------------------------------------------------0--00000----00------0
--------------------------------------------------------------------------0--00000----00--------
8,3508,3508,3508,3508,3508,3508,3508,3507,3187,3187,3187,3186,7456,7456,7456,7456,1446,1446,1446,1445,4815,4815,4815,4815,0665,0665,0665,0664,2264,2264,2264,2263,3423,3423,3423,3422,5902,5902,5902,5902,0902,0902,0902,0901,7041,7041,8261,7041,4621,4621,4621,462
--------------------------------------------------------------------------0--00000----00------0
--------------------------------------------------------------------------0--00000----00------0
-13,416-12,910-16,314-16,35071,70070,47162,76462,46562,21861,38551,35651,09149,77249,23546,12845,92845,88745,53441,69041,53341,77941,48138,16238,03638,88436,53933,45732,75130,36527,43129,24928,55025,45323,14620,48719,88417,55915,78513,76513,30011,50310,11015,46115,09713,57512,43911,13110,8959,5289,4168,4648,167
--------------------------------------------------------------------------0--00000----00------0
------------------------------------------88789101112121111-13-102866--0--00000----00------0
278,690278,916275,313275,460363,535361,894297,303297,371296,818296,133286,219285,989284,019283,429280,553280,037144,764144,405140,561140,404139,988139,690136,371136,244136,678134,334131,253130,547127,323124,388126,206125,507121,502119,198116,577116,012112,868111,095109,075108,610106,313104,920104,175103,811102,129100,99299,80643,54840,62240,51139,55839,262
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432,670429,116417,349416,239484,150475,066407,519404,761401,501406,905384,289384,309389,904377,587362,451376,774298,287301,623292,025264,634261,155269,167260,709251,538243,180242,658240,824234,168233,493220,726213,825212,531206,510214,623193,829188,585181,165172,426171,202163,186158,351157,559157,470159,407158,775153,357144,50984,46381,88178,31071,91167,127
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