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*ST天润 (002113)


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流通市值: 市盈率: 52周最高:2.52 52周最低:1.09

*ST天润(002113) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
8,0916,15711,0725,3456,8499,74310,8926,56137,26737,23360,43915,01215,57919,09020,57721,29121,4431,5931,2447218431,4771,2881,0579809747575734292,0291,532829276229190228221321510,4269,99813,37314,16213,88518,25520,44213,04814,04912,82410,23410,12017,90515,84918,2818,603
--------------------------------------------------------------------------------0--000--0------0--0--0
--------------------------------------------------------------------------------0--000--0------0--0--0
4,3414,3414,341------------3,000--------------------------------------------0--------------0--000--0------0--0--0
--------------------------------------------------------------------------------0--000--0------0--0--0
----------------------55--12------25------20--20--------5050--0--202----------0--30525720------359--20120
25,42222,04418,51416,53315,85413,50512,43417,78515,44716,69416,7127,3657,4288,0065,8644,7662,6931012542612414181418172352351324211731561581671671672,3564,7162,1163,5534,1012,5862,6174,2922,1615,9373,7086,0366,0552,2221,6461,9752,0621,927
14,70615,5149,94218,58712,0208,2915,87137,21932,0045,2385,0152,0561,6582,0001,7121,540232002002001001571001501801212170202187156931581587216654793561692,1402,4465,9715,6874,7274,7517,2816,5572,8775,9136,4533,3512,7224,0953,4293,708
--------------------------------------------------------------------------------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--------------0--000--0------0--0--0
15,588--14,134--59,987--60,21150,24538,91938,08638,38835534237333839276444867426862654331293025572315861,0221,3131,8653,0156969116991,0899301,050867359404522343339543603583378434497665
--------------------------------------------------------------------------------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
----------------------------------------------------------1,1581,1581,1581,1581,1581,1721,5781,5632,5452,33812,17215,31913,82210,89113,80912,95917,23314,75210,7488,9375,0123,9493,0484,4703,6434,379
--------------------------------------------------------------------------------0--000--0------0--0--0
--------------------------------------------------------------------------------0--000--0------0--0--0
--------------------------------------------------------------------------------0--000--0------0--0--0
141931053,1623,1933,1543,1617,32410,54126,8321,0141,9151,3922,5792,0923,5745,58531303333262219161010----------0--------------0--000--0------0--0--0
68,28863,17058,107103,62597,90394,04392,567119,134134,178127,083121,56826,70826,40432,04830,59631,56429,8201,8781,5481,2751,2791,7521,5061,3091,2531,0458251,2791,4223,7873,9043,2753,0603,5685,4672,5012,3615,5857,53727,94432,24638,31634,22235,44840,71747,64240,63631,72034,25328,35620,58425,69926,84327,92419,282
--------------------------------------------------------------------------------0--000--0------0--0--0
------24824848481,5981,5981,5981,5981,29894894894894840848484848484848--------------------------------0--000--00----0--0--0
--------------------------------------------------------------------------------0--000--0------0--0--0
--------------------------------------------------------------------------------0--000--0------0--0--0
1,6591,6281,7171,5301,5901,6891,7811,9862,0272,0762,1201,9401,9542,1462,149------------------484848484848484848484848484848484848484848484848483,3483,348484854848
--------------------------------------------------------------------------------0--000--0------0--0--0
--------------------------------------------------------------------------------0--000--0------0--0--0
7,508--7,592--7,586--7,321--3,187--3,047--2,795--2,750--2,728--2,539--8,230--8,230--8,231--8,230--8,218--8,231--8,772--8,772--46,244--49,946--48,093--47,952045,575--45,374--44,611--41,550--41,950--41,758
1,016--911--801--698--1,709--1,649--1,528--1,490--1,455--1,385--3,609--3,599--3,590--3,581--3,600--3,608--4,039--4,004--25,220--25,514--24,088--22,748021,459--20,220--19,012--17,828--17,052--15,987
6,493--6,681--6,785--6,623--1,478--1,398--1,267--1,260--1,274--1,154--4,622--4,631--4,641--4,649--4,618--4,623--4,733--4,767--21,024--24,432--24,005--25,203024,116--25,154--25,599--23,723--24,898--25,771
551--551--551--551--1,062--1,062--1,062--1,062--1,062--1,062--4,479--4,479--4,479--4,479--4,479--4,481--4,532--4,532--17,045--19,985--520--5200520--520--520--521--525--526
5,942--6,130--6,234--6,07240241543233620720418819720721188921381431481521571621671701771391371412092012182353,9613,9784,2854,44722,82323,48524,11124,68322,91923,59624,08324,63424,46425,07922,65323,20223,92424,37324,75025,246
--------------------------------------------------------------------------3,9473,9475,7335,5525,4465,3654,2454,2114,1263,9473,8033,7446,6446,4055,8654,5502,0541,014
------------------------------------------------------------------------------00--00000929292922391226666
--------------------------------------------------------------------------------0--000--0------0--0--0
--------------------------------------------------------------------------------0--000--0------0--0--0
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--------------------------------------------------------------------------------0--000--0------0--0--0
25,05625,54726,03728,59229,00429,59030,1767,7928,0568,5479,1169,2849,4789,72810,16411,40811,8589,0769,2509,4249,5999,7739,94810,12210,29610,47110,64510,81910,99411,16811,34211,51711,69111,86512,04012,21412,38812,56312,7371,3571,3671,3731,3871,3981,4081,4181,4271,4371,4471,4571,4671,4771,4871,4971,507
--------------------------------------------------------------------------------0--000--0------0--0--0
96,01096,01096,010142,825142,825142,825142,825163,335163,335163,335163,33566,55866,55866,55866,55865,80165,801----------------------------------------------0--000--0------0--0--0
2,0352,1522,5862,0671,0911,1934593,4114,1524,8915,6636177498721,003998620143150157164171178185149155160------------------------2220102015194786125164203241280319
--------------------------------------------------------------------------------0--000--0------0--0--0
12712112118818814614611,63611,63811,62811,62820920930301818--------46464646464613131313888844665085085085081731731731731071429797318333314140
5,7263,4743,4743,8414,2414,1764,3872,9462,9462,9132,9465045049494--------------------------------------------------0--000--0------0--0--0
137,184135,809136,704185,472185,421185,946185,893193,106194,167195,420196,74180,61780,60380,56381,14379,37978,9159,3559,5409,7689,95310,18510,37110,55710,70110,88511,06811,05711,19411,36611,54511,78111,94812,13912,33116,22716,41920,84821,18430,47030,96131,48831,99028,79229,45529,86330,24829,99830,63834,41734,77532,07331,15429,50928,340
205,471198,979194,811289,098283,324279,989278,461312,240328,344322,503318,309107,325107,008112,611111,739110,943108,73511,23211,08811,04311,23211,93711,87711,86711,95411,93011,89312,33712,61615,15315,44815,05615,00815,70717,79818,72818,78026,43328,72158,41463,20769,80366,21264,24070,17277,50570,88461,71864,89062,77355,35957,77257,99757,43347,622
5,550--1,2001,350--4801,2401,4009001,410440------------------------------------------0--1,4001,4001,4001,4003,50013,50019,50019,50018,5008,50017,50018,50017,0007,20111,50011,5302,5002,6011,000--1,410
--------------------------------------------------------------------------------0--000--0------0--0--0
--------------------------------------------------------------------------------0--000--0------0--0--0
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--------------------------------------------------------------------------------0--000--00----0--0--0
--------------------------------------------------------------------------------0--000--0------0--0--0
----------------------------------------------------------290290----------------3632,8185,2983,2582,8523,7183,9511,1708881,6832,3493,2993,1503,4911,823800
12,71911,8539,2709,2689,555--9,363--9,3128,0778,7469988421,2118561,2569437857647037037077157457277427741,0121,0673,5613,7863,8123,9074,1224,7387,2007,1827,6537,3376,0084,3005,3862,2782,2632,4464,2112,7453,5381,6001,5771,2781,3461,1491,0971,368
5265356145167259715153,9533,8593,8211,8832092251981992672121982092151981981981982572572572572574574574044044235086086631,3251,8092,5011,8622,5902,5837,2201,4554,5013,4062,9833,8131,1312,3894,3547,1761,5124,320
--------------------------------------------------------------------------------0--000--0------0--0--0
--------------------------------------------------------------------------------0--000--0------0--0--0
333457334351348449366512585808765202202201279177216192180178201314297301368363386702834831829820820818817796787874945729622502435352301215266231191183200161108103194
11,79512,45312,57012,81212,17211,87512,08711,15811,03311,13411,525-31603614706826885016091460428408386362331291268-718115121921558555188170156-120-493391-83-390-932264333045117011,006711366442
--------------------------------------------------------------------------------0--000--029----0--436112
216216216216216216216--216216216292929292929292929292929292929292929292929292929292929292929292929292929------0--0--0
--------------------------------------------------------------------------------0--000--0------0--0--0
--------------------------------------------------------------------------------0--000--0------0--0--0
--------------------------------------------------------------------------------0--000--0------0--0--0
8,786--8,738--11,762--12,14812,57332,17827,33027,4837,8567,88015,03114,94115,65615,7208288337477477497507497497517807958258679098889591,5811,3994,8435,05811,78411,8693,645640678324128161202217140542625106155255126
--------------------------------------------------------------------------------0--000--0------0--0--0
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--------------------------------------------------------------------------------0--000--0------0--0--0
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--------------------------------------------------------------------------------0--000--0------0--0--0
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--------------------------------------------------------------------------------0--000--0------0--0--0
--------------------------------------------------------------------------------0--000--0------0--04001,900
----------------------------------------------------------------0--------------0--000--04004004000--0--0
39,92534,24032,94235,03734,77834,67035,93440,17058,08452,79651,0589,2629,23817,03016,77418,06617,8082,0812,0151,9321,9692,4572,4162,4292,5152,5032,5573,0863,2806,0286,4816,1036,3377,1899,47514,93015,30623,23525,64526,65629,27734,02127,40921,26025,21931,51525,05915,84319,54517,70810,39112,72413,8325,61610,572
--------------------------------------------------------------------------------0--000--0------0--08,50010,052
--------------------------------------------------------------------------------0--000--0------0--0--0
--------------130------------------------------------------------------1,9501,950------1,950--000--01,9501,950--01,9501,9501,9500
12,984--12,984--12,984--12,984--1008080808080804040----------------------------------------1,9501,9501,95001,9501,9501,9501,9501,9501,950----1,9501,950--0--1,950
134,323134,323134,323--------------------------------------------------------------------------0--000--0------0--0--0
--------------475360697888106152211----------------------------------------------0--0388388400400----------0----
--------------------------------------------------------------------------------0--000--0------0--0--0
----------------------------------------------------------------------35035035035036336337537500--0------0--0--0
147,307147,307147,30712,98412,98412,98412,9841771531401491581681869562510000000000000000002,3002,3002,3002,3002,3132,3132,3252,3252,3382,3382,3502,3501,9501,9501,9501,9501,9501,95010,45012,002
187,232181,548180,24948,02247,76247,65548,91940,34758,23752,93751,2079,4209,40517,21616,86918,12817,8592,0812,0151,9321,9692,4572,4162,4292,5152,5032,5573,0863,2806,0286,4816,1036,3377,1899,47517,23017,60625,53527,94528,96931,59036,34629,73423,59827,55633,86527,40917,79321,49519,65812,34114,67415,78216,06622,574
153,269153,269153,269153,269153,269153,269153,269153,269153,26990,15890,15875,44875,44875,44875,44875,44818,86211,84011,84011,84011,84011,84011,84011,84011,84011,84011,84011,84011,84011,84011,84011,84011,84011,84011,84011,84011,84011,84011,84011,84011,84011,84011,84011,84011,84011,84011,84011,8407,4007,4007,4007,4007,4007,4005,200
124,857124,507124,507124,507124,507124,507124,507124,397124,397187,508187,50831,54231,54230,52530,52530,52587,15213,74613,74713,74213,72613,71113,69613,68113,66613,65113,63613,71913,70413,61213,59013,27413,27413,27413,27411,32411,32411,22311,22311,22311,22311,22311,22311,22311,22311,22311,22311,22315,66315,66315,66315,66315,66315,6632,167
--------------------------------------------------------------------------------0--000--0------0--0--0
----------------------------------------------------------------------65656565708389225231195--0----------0----
5,5135,5135,5135,5135,5135,5135,5135,5135,5135,5135,5135,5135,5135,5135,5135,5135,5135,5135,5135,5135,5135,5135,5135,5135,5135,5135,5135,5135,5135,5135,5135,5135,5135,5135,5135,4485,4485,4485,4485,4485,4485,4485,4485,4485,4485,5785,5225,4485,4485,4485,4485,3335,3335,3334,988
--------------------------------------------------------------------------------0--000--0------0--0--0
--------------------------------------------------------------------------------0--000--0------0--0--0
-265,390-265,857-268,727-42,213-47,728-50,955-53,747-11,286-13,072-13,613-16,077-14,597-14,900-16,090-16,616-18,670-20,651-21,948-22,027-21,984-21,816-21,584-21,588-21,596-21,580-21,577-21,652-21,821-21,721-21,840-21,975-21,674-21,956-22,108-22,304-27,179-27,503-27,678-27,8008643,0234,8577,74311,90013,91014,99814,89015,41414,88414,60414,50614,64213,75712,91012,633
--------------------------------------------------------------------------------0--000--0------0--0--0
--------------------------------------------------------------------------------0--000--0------0--0--0
18,25017,43214,562241,076235,562232,334229,542271,893270,107269,566267,10297,90597,60295,39594,87092,81590,8769,1519,0739,1109,2639,4809,4619,4389,4399,4279,3379,2519,3369,1268,9678,9538,6718,5198,3231,4981,17489877729,44531,61833,45736,47940,64342,61643,64043,47543,92543,39543,11543,01843,03842,15341,30624,987
-11------------------------------------------------------------------------------0--000--0------061616161
18,23917,43214,562241,076235,562232,334229,542271,893270,107269,566267,10297,90597,60295,39594,87092,81590,8769,1519,0739,1109,2639,4809,4619,4389,4399,4279,3379,2519,3369,1268,9678,9538,6718,5198,3231,4981,17489877729,44531,61833,45736,47940,64342,61643,64043,47543,92543,39543,11543,01843,09942,21441,36725,048
205,471198,979194,811289,098283,324279,989278,461312,240328,344322,503318,309107,325107,008112,611111,739110,943108,73511,23211,08811,04311,23211,93711,87711,86711,95411,93011,89312,33712,61615,15315,44815,05615,00815,70717,79818,72818,78026,43328,72158,41463,20769,80366,21264,24070,17277,50570,88461,71864,89062,77355,35957,77257,99757,43347,622
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