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石基信息 (002153)


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石基信息(002153) 资产负债表

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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)
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非流动资产合计(万元)
资产总计(万元)
负债
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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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302006-12-312005-12-312004-12-31
489,451487,310490,128521,081504,070506,018495,379576,764513,806461,931169,249171,496157,954136,439172,041264,477234,642216,727237,993202,16560,45722,86163,53369,50530,38330,81353,66240,28665,86048,97672,34468,80648,43025,43446,12043,79333,59748,09051,63749,15138,80641,57043,78041,26134,70136,52140,33137,86932,57232,50439,71037,48937,4717,0536,5056,2893,984
------------------------0------------------------------------0--0--------------0--0--0------0------000--
------------------------0------------------------------------0--0--------------0--0--0------0------000--
4,2404,6459,4645,7203,90913,429321----------0------------------------373737------0--0--------------00722222488--000--
------------------------0--------------------------------------------------------0--0--0------0--------00--
----202023815051914733551107042331432061141196311702151881293314218568551,079----44--0------------380380380380380380------04724--000--
54,91760,72563,89963,35564,61365,48764,50746,52043,53943,33052,76744,12334,55130,58339,55934,25833,00231,54932,16525,84430,45431,43426,42324,81823,09429,28923,51326,66018,55720,36816,98415,82915,10519,89317,80417,91019,45721,92515,03814,14713,36911,8639,1098,0368,8349,5475,9597,3126,3667,4885,5116,1146,0325,7173,7183,4712,374
12,06810,1287,8196,1769,9956,8787,3905,0456,3575,1164,7145,6028,1147,6025,1955,7306,5175,0353,2243,0428,1811,7003,6852,28014,79948,85417,87618,06610,2096,8204,9383,7722,5882,4301,7531,1811,7412,2168111,5941,8911,0211,1381,1191,8077391,8011,6855,64010,1571,1891,9721,5421,9261,4351,3021,816
------------------------0------------------------------------0--0--------------0--0--0------0------000--
------------------------0------------------------------------0--0--------------0--0--0------0------000--
------------------------0------------------------------------0--0--------------0--0--0------0------000--
3,55111,33315,12511,85010,4885,2269,1096,716--1,42817190140140140813044161----------------------0--0--------------0--0--0------567------000--
000--000----00--000----03211,851321321321321--------------0--0--------------0--0--0------0------000--
--6,634--7,539--54,229--4,5848,5915,4877,3675,9759,4596,9924,2495,9575,0545,4944,1433,2024,2373,3572,3765,5247,8627,4868,5187,7503,1003,1301,7102,5631,8873,8482,0691,9452,9182,8141,4191,6961,5651,2757858022638296928551,03708957362,5642,1122,085216183
----------------------------------------------------------------------------------0--0--0------0------000--
----------------------------------------------------------------------------------0--0--0------0------000--
----------------------------------------------------------------------------------0--0--0------0--------00--
----------------------------------------------------------------------------------0--0--0------0--------00--
------------------------0------------------------------------0--0--------------0--0--0------0------000--
37,83137,60737,20538,24646,32245,74142,24933,25339,84634,26231,34227,15635,01836,57331,64026,24441,20234,50928,21124,40427,33125,11523,75525,67431,42429,60825,65427,9417,1514,3396,7295,9709,1286,8394,2753,7185,8684,2454,8525,5007,8754,5974,5535,9537,1935,3964,5794,6106,2905,3324,8863,8794,7754,3673,6961,3031,845
----------------------------------------------------------------------------------0--0--0------0------000--
----------------------------------------------------------------------------------0--0--0------0--------00--
------------------------0------------------------------------0--0--------371234123410------000--
11,51010,9869,77210,4133,5301,94937,23823,15678,989135,140168,249151,921110,707127,89899,80424,86126,57245,59235,254104,7817,85254,16417,58912,22323,3706,17015,00034,00517,80028,50010,80011,80020,00037,90023,40022,72019,000------981770--0------1------000--
621,635629,618643,002664,734663,306699,107663,984696,186691,161686,749433,815406,361355,845346,259352,770361,872347,185339,055341,989365,620139,084139,183137,830140,696131,352153,114145,115155,824122,678112,133113,509108,74497,13896,34495,42291,26682,58179,29173,76072,09563,89660,78959,82457,56253,18153,41753,36852,33751,90956,05252,24650,22352,38421,17517,43812,58110,202
--------------------------------------------------------------0--0--------------0--0--0------0------000--
--------0003217075215216,3146,0766,1093,4603,3102,9792,9602,89516,2403763761,0231,0411,024------------0--0--------3232333333333333343433333436--000--
------------------------0------------------------------------0--0----202502202202--0--0--0------0------000--
------------------------0------------------------------------0--0--------------0--0--0------0------000--
36,67336,45532,69032,91233,35635,66725,11742,64241,22446,86841,30535,31757,50255,95355,74255,73159,76926,84529,34429,53429,86221,37810,37310,19110,35111,11610,49510,2666,9306,6086,3676,2365,2501,5751,5751,5752,4951,6451,6451,645700--0--0------0------000--
----------------------------------------------------------------------------------0--0--0------0--------00--
4,9525,0545,1555,2084,9475,0365,1325,2254,7805,0605,3415,6339,83710,12610,47010,6243,83511,26512,00913,72011,52911,57511,96412,32617,50017,56017,41117,6791,7271,7421,7561,7711,7861,8001,8151,8301,8451,8591,8741,8891,9031,9181,9331,947--0------0------000--
--58,683--56,862--55,905--53,024--51,048--50,715--50,244--50,018--49,261--45,690--47,232--42,555--33,621--33,409--17,117--16,997--16,698--16,624--15,914--15,641--15,617--15,325--13,805--13,593--4,728--4,529----3,6990--
--26,652--25,312--24,016--20,928--18,926--17,824--16,059--14,874--14,491--11,121--10,443--9,401--7,920--7,132--4,767--4,322--3,818--3,374--3,025--2,575--2,248--1,812--1,604--1,258--1,101--900----4450--
--32,031--31,550--31,889--32,096--32,122--32,890--34,184--35,144--34,770--34,569--36,788--33,154--25,700--26,277--12,351--12,676--12,880--13,250--12,888--13,067--13,369--13,513--12,201--12,334--3,626--3,629----3,2540--
--74--75--75--76--137--80--92--115--115--119--126--125--125--125--126--127--127--127--127--127--127--127--127--127--127--127----1270--
--31,956--31,475--31,814--32,02033,96231,98432,25432,81133,73034,09234,64935,03041,43634,65534,95234,45036,31636,66337,16833,02925,21225,57523,99426,15112,03312,22512,40112,54912,62512,75312,98013,12312,63712,76112,89712,94013,13513,24213,39113,38615,21012,07412,18112,20711,8023,4993,5623,5023,5303,5803,127936734
--12,931--12,555--10,254--8,0136,8955,4285,3175,2064,2683,2782,0101,354814--------------39227538--10----0--0----1,55658456553542930427719776------0------052,023--
------------------------0------------------------------------0--0--------------0--0--0------0------000--
------------------------0--------6--------------------------0--0--------------0--0--0------0------000--
------------------------0------------------------------------0--0--------------0--0--0------0------000--
----------------------------------------------------------------------------------0--0--0------0--------00--
------------------------0------------------------------------0--0--------------0--0--0------0------000--
89,38889,01989,12792,53082,53276,36169,48066,53743,15542,72743,33242,00227,45227,57725,31823,10713,51214,69315,17311,06012,97813,51814,17514,89014,28215,03017,33815,8664,4004,8335,3015,7475,2205,5544,8435,2075,2435,6155,9376,3206,6916,7706,9924,0044,2034,4924,8045,1162,0402,2272,3062,4722,8733,1332,019720858
41,94333,25626,75016,2615,3174,7292,8541,33816,56010,4537,6777,2733,5791,9474481202,3631,4961,080--104--------------4,3134,7563,9103,5123,0482,8863,4993,312328348474387--003,5292,1702,1702,1702,170705705815847--000--
219,258219,258219,258219,258223,918223,918204,347162,880160,565137,509130,845130,845123,211124,753126,281111,340106,283109,205109,51041,44633,97527,64027,64827,64127,51327,60227,65011,99213,71613,72513,75013,75813,77313,76713,75713,75710,74210,77910,80410,82310,8516,0986,1136,1176,1186,1196,1206,1206,1086,1146,1666,2443,9223,92200--
2221701,8561382,536149220248211246298356349407465523457294316190226236----2529330------0--0------------22626666120----566800--
----------------------------------------------------------------------------------0--0--0------0--------00--
9,3789,5857,1008,7346,0876,1155,8895,6675,7516,0856,1634,8833,0823,3673,2482,7161,4751,5071,4091,043858857833775700743886687288287300213160184250165183194194137160165164122164139148221109978398126169473922
4,7504,7506,5506,5504,7504,75015,5061,7501,7501,7506,1501,7500------10,16422,6606,35314,3772,3775,2822,3776,781--------------0--0--------------0--0--0------0------000--
451,380442,760431,045425,948407,150398,913370,491326,640315,559288,633279,203272,391269,084267,608262,090243,855243,087225,586213,040162,060128,600117,524105,561106,67496,99997,93197,84682,64143,41744,17643,78443,78541,86238,52138,71838,96935,23134,28734,62334,90933,27428,53328,90829,33927,91325,04025,46425,87520,80912,67512,96713,19710,50710,8725,1993,7171,614
1,073,0151,072,3781,074,0471,090,6821,070,4561,098,0211,034,4751,022,8261,006,719975,382713,018678,752624,930613,867614,861605,727590,272564,641555,029527,680267,684256,707243,391247,370228,351251,044242,961238,465166,095156,309157,293152,529139,000134,864134,140130,235117,812113,577108,383107,00497,17089,32188,73386,90181,09378,45878,83178,21272,71868,72865,21363,42162,89132,04722,63716,29911,816
000--1,539644299--3271,63839,3291,638441415413--3,5353,4813,5092,8512,7796,502670665240300915840------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--00000------000--
------------------------0--------------------------------------------------------0--0--0------0--------00--
1,3376538571,5491,680512--1,462--2,2162,8748,40801,6323,9346,0466,4372,1773,4593,8703,3703,4202,7273,7622,4403,2001,2002,920------0--0--------------0--0--0------0------000--
21,48419,96925,27728,08924,24723,902--13,548--12,32918,92017,50411,60312,89214,36812,16211,48212,5539,81511,47712,70910,6788,96514,31811,56914,01212,34615,3573,5582,8252,5073,0922,9445,5343,1302,5312,1043,2432,1012,3532,2701,4051,4821,1472,0692,0891,3211,0866381,6101,0338101,2861,9001,100975850
----48,07852,75359,37759,41958,33454,33064,60756,62253,33652,44346,05443,53745,58041,45746,14033,89233,58123,47223,79018,70920,27420,80323,31919,32820,48817,04313,8117,41710,6179,39912,0076,4818,5177,4568,1773,8095,9907,2317,4474,9536,6718,4325,3724,3646,6377,6648,6547,2967,6496,5877,1825,4225,5693,6323,122
------------------------0------------------------------------0--0--------------0--0--0------0------000--
------------------------0------------------------------------0--0--------------0--0--0------0------000--
12,30712,44210,46617,6318,3267,3735,40916,4165,6735,7624,0359,7735,2525,4573,7137,6134,5844,8112,8253,2192,1902,1642,0952,9631,9781,9292,0612,7391,6261,4941,7091,9301,5131,4491,0271,5591,0369211,0841,492672707673737459446443413307283232219727801648367162
12,35612,57211,30817,04312,4377,86710,04318,0864,641-2212,7158,7573,2241,2153,6988,2119662657823,6461,5921,1243,1064,2331,990-523,0473,8971,4342,3022,4473,126-2451,2402,1603,1637262,2798821,469-511,5541,3391,1791,5002,5455808224841,1446901,042215454310546130
000--000296--------0------------------------------------0--0--------------0--0--0------0------000--
460--------------------0------------------------------------08550----------596--0--0--0------0------54000--
----------------------------------------------------------------------------------0--0--0------0------000--
----------------------------------------------------------------------------------0--0--0------0--------00--
----------------------------------------------------------------------------------0--0--0------0--------00--
--30,809--37,541--89,181--25,21022,44113,60714,65011,4205,3193,7216,2985,2112,5522,8614,8372,6283,2802,0932,1702,7763,6173,3742,6732,9801,3081,7412,2411,7402,0192,0782,2672,7523,3583,5373,8513,1053,6043986587471,1921,0181202951,4112932,2402883,6713,4702512067
----------------------------------------------------------------------------------0--0--0------0------000--
--------------------------------------------------------------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------000--
----------------------------------------------------------------------------------0--0--0------0--------00--
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----------------------------------------------------------------------------------0--0--0------0------000--
000--00191903,4221,4902370------------------------------------0--0--------------0--0--0------0------000--
000--00208208002,4243,150007253,8752,1252,1252,1652,125----------------------0--0------------4707845690--0----3013--20--000--
128,956134,209136,956154,604141,754188,897129,960129,576117,51495,376139,774113,33071,89368,86878,72984,57677,82062,16560,97253,28849,71044,69040,00849,52045,15442,09042,73145,77721,73715,77819,52019,28719,09316,78217,10117,46115,40013,78913,90816,24614,4129,80111,39212,24210,59210,4629,10110,28111,52310,64011,8448,96613,08012,5877,8785,5404,330
000--000--10820,94422,75720,84721,32220,86919,853--------------------------------0--0--------------0--0--0------0------000--
------------------------0------------------------------------0--0--------------0--0--0------0------000--
--8------------2202082082083,3583,3583,3583,3589,3849,3849,3841,948----------------------0--0--------------0--0--0------0------000--
------8--12--12--1219200------------------------------------0--0--------------0--0200------0----787800--
000--000--001401400--------------------------------------------------------0--0--0------0------000--
6586581481481771771071074042464650373937306406394365395395395395----------------------------------0--0----------------------0--
3,7603,7003,5373,7873,8683,8773,9383,9004,1354,0804,1204,0894,9754,9754,9754,9755,4825,5535,4045,4806,0406,0376,0376,0376,6326,6326,6326,63272727373114114113113102103104105535353535353535353535353--000--
------------------------0----------------------580580580480280280280280169169169119897474741508585856565656537656535--000--
4,4264,3664,1933,9434,0544,0664,0564,0194,50425,28627,28925,34929,70529,23928,2258,37015,17215,34315,1827,7936,4356,4326,4326,4327,2127,2127,2127,1123523523533532832832822321911771781782021371371371371171171179011811787787800--
133,383138,575141,149158,547145,808192,963134,017133,594122,017120,662167,063138,679101,59898,107106,95492,94592,99277,50876,15461,08156,14551,12246,44055,95252,36649,30349,94452,88922,08916,13019,87419,64119,37617,06517,38317,69315,59113,96714,08616,42514,6149,93811,52912,37910,73010,5809,21810,39811,61310,75811,9619,05313,15912,6657,8785,5404,330
107,111107,074107,074106,960106,911106,791106,757106,690106,679106,679106,679106,679106,679106,679106,679106,679106,679106,67935,56035,56030,91230,91230,91230,91230,91230,91230,91230,91230,91230,91230,91230,91230,91230,91230,91230,91230,91230,91222,40022,40022,40022,40022,40022,40022,40022,40011,20011,20011,20011,20011,2005,6005,6004,2004,2004,2004,200
415,594414,675414,674411,923414,562411,296410,028407,408438,454437,818166,440165,804163,875163,174163,639161,772161,450161,450232,570232,570----------------------01,1411,1051,0681,0321,1821,0419,5279,3869,6219,2898,6268,6268,6268,62621,45921,45921,41721,41721,41727,01727,19517800--
------------------------0------------------------------------0--0--------------0--0--0------0------000--
------------------------0------------------------------------0--0--------------0--0--0------------------0--
7,7237,7237,7237,7233,8283,8283,8283,8283,8283,8283,8283,8281,7241,7241,7241,7249949949949944784784784784717,3077,3077,3072,5202,7123,9943,9943,7463,7463,7463,7462,8912,8914,6194,6193,2263,2263,2263,2263,2263,2263,3483,3482,4192,4192,4192,4191,9311,9311,5611,316699
------------------------0------------------------------------0--0--------------0--0--0------0------000--
----------------------------------------------------------------------------------0--0--0------0------000--
309,388306,378308,657304,867304,134292,799289,920282,629267,878256,687253,641246,948246,502236,906229,202222,923211,235202,343194,831189,041176,973170,798162,676157,167142,108136,073128,079122,839110,546106,44499,44994,83981,97279,23578,47874,48664,99862,56954,61351,20944,28741,59540,43437,93333,96831,74730,84229,23123,51120,79616,28417,51113,02011,1778,2435,0102,515
----------------------------------------------------------------------------------0--0--0------0------000--
---------------------------------------------------281-390-203-1,165-1,153-1,018-1,080-1,690-816-830-817-785-681-449-367-341-180-154-151-158-147-40-41-49-417-5--000--
868,518863,401861,036861,396856,363839,268835,522830,923833,295807,549532,193525,140517,201507,574503,920493,939484,457474,177464,480462,695208,123202,339193,734188,428173,159174,011165,908160,855142,813138,915133,337128,665116,081114,182113,374109,35999,19896,73290,71087,24879,19276,33074,53172,03368,06265,85266,80965,19758,49755,79051,32752,54247,74717,48614,00410,5267,414
71,11470,40271,86270,73968,28565,79064,93658,30951,40747,17013,76314,9346,1308,1873,98618,84312,82312,95514,3963,9043,4153,2463,2172,9892,82727,73027,11024,7211,1931,2644,0824,2233,5423,6173,3833,1833,0232,8793,5873,3323,3633,0532,6722,4882,3022,0262,8042,6172,6072,1801,9251,8261,9861,89575523372
939,632933,803932,899932,135924,648905,058900,458889,231884,702854,720545,955540,074523,332515,760507,906512,782497,280487,132478,875466,599211,538205,585196,951191,417175,985201,741193,018185,576144,006140,179137,419132,889119,623117,799116,757112,542102,22199,61194,29790,58082,55579,38377,20374,52170,36467,87869,61367,81461,10557,97053,25254,36749,73219,38214,75910,7597,486
1,073,0151,072,3781,074,0471,090,6821,070,4561,098,0211,034,4751,022,8261,006,719975,382713,018678,752624,930613,867614,861605,727590,272564,641555,029527,680267,684256,707243,391247,370228,351251,044242,961238,465166,095156,309157,293152,529139,000134,864134,140130,235117,812113,577108,383107,00497,17089,32188,73386,90181,09378,45878,83178,21272,71868,72865,21363,42162,89132,04722,63716,29911,816
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