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ST冠福 (002102)


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流通市值: 市盈率: 52周最高:2.76 52周最低:1.98

ST冠福(002102) 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
24,60328,20339,98746,98941,73746,45729,42062,55934,62861,48952,95870,71639,35057,05910,77923,19832,38334,48929,87615,57432,35719,28624,79918,27514,87914,37118,32114,42115,59618,05523,08223,63317,48118,29417,11530,78621,95919,62225,70010,62513,93910,1028,0017,3949,5885,5203,7436,4886,6702,2487,02319,433
--------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------0--0--0------0------0--0
2,2441,6329381,5283,5552,8192,8041,6341,4191,4363,6845,064--------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------0--0--0------0------0--0
6131,2444151631249411,3801,3501,9152,0884,7996,5455,4683,1875,3459,7623,6858,79110,8293,64760100--75--175002281,6781141,1019,4903,2352673,7906651071,03013410086567380527228550--0
90,87068,11681,97535,28349,80163,82374,60253,12049,02141,85435,92026,31114,09619,23028,93517,09838,58126,36429,82426,95014,32417,13615,31712,0986611,77413,19212,43917,88914,54816,25617,75216,82218,17621,75616,46714,85213,93320,93819,16617,04418,98615,00915,22314,29915,15712,97612,10118,55617,36916,2989,007
37,47258,35046,08522,10044,366106,57986,53745,57880,20326,22133,28727,6812,4722,9432,9392,80513,5299,4498,14511,7767,0308,0723,2442,89914,13210,4063,9093,0223,0376,1393,5283,38522,23217,86623,9407,94110,18117,14920,1119,9539,3898,26511,6429,1586,9704,5944,4884,2721,2212,2851,6842,344
------------------------------------------------15,990------------------------0--0--0------0------0--0
--------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------0--0--0------0------0--0
527227--1,072--865737655863869668237--3615--1555--------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------0--0--0--0--0------0--0
--1,644--1,52216,88513,58213,86313,10928,52027,55529,09328,38732,44432,14883,33387,4149,5206,4414,88610,6351,9601,7221,8501,5482,7757,9902,9192,8233,8983,6674,6443,9913,2145,7085,1533,0622,1231,7152,0431,2772,0952,0532,3362,6535956903142571,6381,3568659
--------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------0--0--0------0------0--0
121,057114,764116,471132,061116,782110,40279,33070,99967,84464,56431,29729,84413,84911,8537,92710,46549,36646,71434,55540,35735,43733,08131,46029,08129,45930,86537,33838,31648,37344,69948,14845,60640,94238,44833,80233,32931,23727,66219,93024,36522,89725,99930,23529,48627,24422,94821,14218,98314,37213,76013,05711,992
--------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------0--0--0------0------0--0
--2,529--------------------------------------------------------1------------0--0--0------0902----0--0
2,32510,9277,5147,6399,57322,13415,50522,11721,9159,9032,7162,803877806832692,1645043487382,49516211643812120743454740661456765765161036342155232879632117223104305--0----2637351335
298,846287,636298,332248,358282,823367,602304,179271,121286,328235,979194,423197,589108,555127,261139,356151,012149,242132,808118,463109,67993,66279,55876,78764,41477,42175,63076,16371,56989,42789,40096,34196,123110,831102,335102,39795,79581,56880,51589,83266,15165,58165,71467,38464,29358,77748,96243,63742,13042,77637,75338,14943,169
--------------------------------------------------------------------------0--0--0------0------0--0
------1241191191191192552551556556556553,1553,1551,540840840840----------------------------------0--0--000--0------0--0
--------------------22,500----------------------------------------------------0--0--0------0------0--0
9,1897,3369,7888,6219,1618,376--------------------------------------------------------------0--0--0------0------0--0
36,6596996996996997007047043,5163,5203,5373,5313,5693,5693,6023,6023,6773,6793,7953,7954,7214,7414,8744,8845,0495,0465,6505,6553,9876,0306,3355,7331,6681,6751,7445295425515752657867985372891771452,28095--0--0
--------------------------------------------------------------------------0--0--0------0------0--0
65,52065,52065,52065,520111,447111,447111,447111,447111,599111,599111,599111,599104,03996,19096,19096,19082,92382,92382,92382,92364,55464,554--64,55460,34360,34360,34360,34332,64910,1369,7679,8509,93310,01610,09910,18210,26510,34810,43110,513--0------0------0--0
--164,552--162,751--123,938--122,344--120,770--72,486--57,279--55,701--93,643--92,399--55,505--55,004--52,966--53,952--53,982--53,992--51,085--50,661--49,163--48,903--57,764--52,289--47,871--44,659--32,913--29,870
--40,286--33,636--29,052--24,221--19,413--15,591--13,975--11,820--23,993--21,429--16,396--15,371--14,576--13,979--12,964--11,645--10,706--9,534--8,511--7,523--7,095--6,038--5,132--4,221--3,443--2,979
--124,266--129,114--94,886--98,123--101,357--56,895--43,304--43,881--69,650--70,970--39,109--39,634--38,391--39,973--41,018--42,347--40,379--41,127--40,652--41,380--50,669--46,251--42,738--40,439--29,471--26,891
--133--133--133--178------------------371--364--354--354--333--333--396--396--399--333--248--248--140--140--142--142--142--142
--124,047--128,98193,10494,75296,14297,94599,271101,245102,69456,89550,23443,30442,97143,88168,75569,27969,43370,60738,39038,756--39,28036,82038,05839,20439,64040,24540,62241,09041,95039,94839,98140,28640,79440,07840,40440,77741,13150,25050,52945,92446,11143,24342,59642,30940,29630,07429,32828,58126,707
--5,645--4,74536,46733,46127,35716,9028,2774,0902,71534,73724,38924,6739,8707,3887,0715,1424,6174,1813,1023,00564,5542,8399226714184013,1282,2466044512,7612,4672,1531,9233,4462,8062,6722,6446,0545,8064,4584,1811,9701,5548703264,1321,61640034
------26------2,197------460--7511,9391,3571,939----------39,009----------------------------0--0--0------0------0--0
--85----------------------------------------2,860----------------------------0--010------0------0--0
--------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------0--0--0------0------0--0
26,27131,46031,59631,70932,20532,31832,43432,55132,84133,04233,27433,24330,97727,62827,42227,58128,71028,45328,72428,78718,26018,29518,32318,3583,7333,7613,7973,8244,0074,0374,5184,3868,6848,7248,6678,7034,4294,4723,8343,8403,7983,8253,8183,8303,8392,5242,5362,5512,5532,5502,5602,618
----------------54------82468160748140821590--24--------------------------------0--0--0------0------0--0
202,728255,704255,704255,704261,161261,161261,161261,161261,161261,161261,160261,160137,220137,220137,220137,220137,248137,248137,248137,2481,1721,1721,0641,0641,9291,9291,9291,9291,9291,9291,9291,9291,9291,9291,9291,9291,9291,9291,9291,9291,9291,9291,9291,929--0------0--0
7,9598,1246,9753,0963,1364,1494,1062,7352,9743,3263,6413,9893,4483,7064,0354,3251,1893,3393,6383,7101,5151,6051,6961,74540443,9284,5084,8095,4335,8216,0374,3805,4543,7533,9652,1671,7941,5471,4911,5781,6161,5731,6431,5451,59315016095--0
--------------------------------------------------------------------------0--0--0------0------0--0
2,5253,0603,1043,5053,5163,6313,5643,5642,6352,8332,4402,4403,2443,1372,9192,9193,8494,8064,2914,4744,3083,9793,7254,2284,8594,7217,2697,1327,0366,2303,6704,7643,5792,9703,1623,9402,7642,7592,1672,7531,4881,080876988691687908847336336194194
92,91619,20312,41615,76814,85213,16110,90820,6409089086,1035,68612,0359,6467,5138,059----------------------------24------------0--0--0------0------0--0
534,096521,109519,348518,499565,867563,275547,942549,966523,492521,979549,818514,395370,634351,160337,443336,159337,308335,923335,599336,564136,046136,107136,104136,953113,694114,571122,538123,43297,79076,66373,75975,10172,88373,21571,79371,96465,62065,06263,93164,56765,88465,58359,11658,97051,46649,09949,05444,27437,10533,83531,73529,552
832,942808,745817,680766,857848,689930,877852,121821,087809,820757,958744,241711,983479,189478,421476,800487,171486,551468,731454,062446,243229,708215,665212,891201,366191,115190,202198,701195,001187,216166,064170,099171,224183,714175,551174,190167,759147,188145,578153,763130,718131,465131,296126,500123,264110,24398,06092,69286,40379,88171,58869,88472,721
30,04364,53053,54350,68944,08634,58532,86844,25446,94648,53447,14638,85022,08039,70038,28543,69350,58944,23438,92443,93533,55040,19450,71964,22055,31650,61859,57056,51653,55056,53958,80054,00053,75759,20550,31448,32538,88038,49039,54029,63446,10043,99039,09039,09035,49025,99026,99022,49018,49015,04015,12019,490
--------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------0--0--000--0------0--0
--------------------------------------------------------------------------0--0--0------0------0--0
87,56154,214--102,773--151,53966,96857,20740,99823,8299,17816,08417,01010,03611,83519,48133,19129,37423,93415,04618,19420,03917,40619,75525,43423,97125,89022,65927,79127,18528,34930,08325,20719,79015,59417,91827,93829,50032,33924,67427,15724,25723,38023,60916,93415,83312,76313,40410,5785,1384,1914,554
46,19745,748--38,983--34,04540,19931,89935,00127,60829,68119,4636,9145,8984,7995,48721,20215,63112,10213,5719,62313,60111,78111,81215,91520,40718,76519,03018,86220,11919,84119,09021,08217,10519,91718,15712,18615,25220,84118,94314,44818,43117,54615,14612,44811,2056,8946,6184,8096,6095,5285,826
21,54915,18812,43010,88828,02632,42737,78028,64734,89412,3799,4268,9561,0244085665012,7321,4882,1822,4918831,2217907876648506667591,6947241,3391,1596,8031,2185,4821,1355,2281,1682,2041,1689301,3189991,047804649585101920263227
--------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------0--0--0------0------0--0
6581,5001,3592,0481,7441,6051,1831,0831,0291,0059268745197168557962,1821,8371,9291,9039761,0649671,1991,1187311,0561,0241,2731,1531,0721,0741,7611,3128631,0331,1871,1051,0739201,4051,2521,0151,2309889406858969131,0741,2901,048
13,7959,1702,4743,0063,2384,1444,3024,4332,2231,4812,6102,8874,0981,3903,3232,5802,5142,3771,5042,2731253971994704021906001,075179498832832032001,6401,1664592542,0942,2067051351,0821,021-9771-40916424552875614
17,60417,3412,22512,899--63899983372183493877664580668147573672948192385287368217431338310636366710129321662052923--0--0------0------0--0
----------13,291------------006636631,0351,0351,0351,035----------------------------------0--0311853------0----2222--0
--------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------0--0--0------0------0--0
--127,931--90,04018,18615,66613,23913,58818,12812,92014,32940,06011,43911,35212,09211,63619,58119,48317,38364,64613,41323,59015,35217,3058,6898,1727,6687,83614,6616,7667,6188,5238,2447,0833,5738,1401,2789111,5491,1342686771,6813658813582,7009912,1881,7241,4681,223
--------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------0--0--0------0------0--0
14,20614,48913,18118,19021,57120,80420,93120,61920,84820,5499,7269,72616,94013,9866,3578,24837,39737,3977,8097,857600600550562--551982,353----9125,000----------0--0--0------0------0--0
30,33830,33845730,3381,0411,0071,0111,0423884429346030107391241392222312111461922822287562,5942,3262,5722,9422,1122,5596247586,2216,0685,5415,252691862282342336833--0------0--0
364,101380,449359,038359,855229,270309,752219,479203,604200,826149,221124,002138,61180,72984,32179,56393,600171,281153,724107,505153,91278,429101,72698,636116,567107,797106,278116,991113,681120,618115,513120,994121,871117,710106,702103,770102,14792,72691,956100,33279,54191,60591,25585,12982,34167,44855,04649,68144,92637,44330,36128,53632,981
22,95223,66967,43932,04927,96333,92338,73044,08149,17254,36269,82074,56558,95963,85473,39873,39824,77727,31158,04064,64668,59531,09531,3952,2003,0002,5003,0002,7004,9004,900----5,0005,0005,0005,00010,00010,00010,0007,800--0------0------0--0
--------------------------------------------------------------------------0--0--0------0------0--0
--4,400--4,4006,5008,5008,50013,94314,04214,64314,74714,7799,0009,0007,0007,000------------4--37--616527735041348021612342526761--0--0------0------0--0
--350------------------------------------35353535--------------------------0--0--06868--0------0--0
103,060114,025113,324112,685--------330330330--------------1,3241,3241,1971,1971,0711,071943943773773507507507507--------353353353353--0------0------0--0
112,0202,1552,2882,4232,5572,6912,8252,4222,5572,6912,8252,9453,0793,2133,3465,0224,4014,6904,776----------------------------------0--0------------------0--0
14,17011,28111,23411,23422,51022,49322,49322,49322,55222,21322,55222,55220,59619,26218,92818,92815,79516,00615,82515,82511,89611,89611,82111,82110,92510,98210,98210,9825,803247247247----------0--0--0--9--0----1841841840
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142,842155,744198,551162,65559,39767,47272,41483,34288,51894,105110,140114,72191,50195,195102,539102,67345,59447,71779,87986,57282,94345,44345,79916,50616,36615,43615,88115,58512,7067,2242,0682,4706,4526,3586,2626,27211,64011,31411,2539,053--06877--0--01841841840
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500500500500500500500500500--------------------------------------------------------0--0--0------0------0--0
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--------------------------------------------------------------------------0--0--0------0------0--0
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--------------------------------------------------------------------------0--0--0------0------0--0
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