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ST东网 (002175)


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ST东网(002175) 资产负债表

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一年内到期的非流动资产(万元)
其他流动资产(万元)
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发放贷款及垫款(万元)
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工程物资(万元)
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油气资产(万元)
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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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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)
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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
4,1883,8262,2681,6085,1335,1326,13812,3177,9079,41311,08818,37517,85229,40743,55229,52933,47154,68777,43228,7749,95028,09318,10320,06613,40710,22013,73711,02314,24616,8374,5155,3945,1255,1215,4088,9918,1197,5416,3798,4847,5427,6199,0549,01310,3499,59411,8409,77712,62913,88418,54116,90921,3745,7895,8306,7774,730
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----------------------------------------------------------------------------------0--0--0----------------0251209
----------------------------------------------------------------------------------0--0--0----------------00--
--------1993408838284871054178655132371,1701,285220454776596851511,0033795835351,7571,7511,4291,4381,1681,41078844329121840338619940990458646523115512813720574----94----00--
5,1785,3375,2365,1878,2888,4518,6339,27510,45011,12511,61211,57430,75432,37932,51426,84522,91420,75820,29519,49412,43913,69610,88210,26011,00710,8577,8417,4967,8947,6296,9586,4946,4056,5435,0924,5415,0994,9054,9714,7075,7496,0194,9514,6564,7984,6254,4623,6154,4994,2154,1112,8052,6432,9032,6581,9251,157
4,0003,4613,6363,37210,61210,48111,5029,35619,38918,51415,75615,10624,58933,37631,24533,81634,96229,82020,08011,9978,9226,3392,1451,0532,1321,9011,5474701,0476159233296996305,5234747118281,2879421,2521,9681,7441,9482,1231,2971,3231,2341,6391,7942,2191,4621,1831,375642536246
----------------------------------------------------------------------------------0--0--0----------------00--
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----------------------------------------739542214230482132379--------------------------0--0--0----------------00--
----------------------------------------------------------------------------------0--0--0----------------00--
--5,339--5,826--28,216----29,75531,83831,96531,93654,8874,2751,8681,7511,4228847497701,12271853221751649669391354814522833636736836537097771,1081,0746041521922133934781231601294101,421281183529164127
----------------------------------------------------------------------------------0--0--0----------------00--
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7,7887,7008,7108,71213,74713,86713,67912,86715,49415,18314,31713,63213,96917,21117,15216,41916,16118,18015,72520,59113,4229,6439,0538,6798,1097,6328,1207,8547,8577,5267,3927,2507,9847,7356,3686,3886,3856,5506,5966,4137,0896,8956,8296,4666,6826,3156,8946,9166,7216,2565,7635,3225,4444,7373,8742,6762,602
----------------------------------------------------------------------------------0--0--0----------------00--
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3743713693357046856506395896386215216982,1741,6711,7529,5744,4144,41969415,9374,3388,35311,22413,50019,20014,70014,70014,7009,700----------------------0--0--0------------202100--
26,44826,28225,67826,03063,97167,17270,14672,68384,07186,81685,77592,010143,261119,059129,173111,398118,724129,196139,47582,91761,95063,07450,11352,09349,48451,32347,90343,71247,30844,22621,40821,15921,36421,14623,36521,26421,42520,98820,53922,02823,14123,23923,23422,52824,50022,43724,65422,42126,19126,56032,05626,62030,78114,86113,03312,3279,071
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--------------20,16622,30222,30222,30222,30223,69323,74323,74323,04020,74020,89020020020050505050--------------------------------0--0--0000----------00--
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--------19,84219,93419,91119,97924,20624,19424,07724,33424,44829,62230,27213,70814,79114,0989,5959,75210,4649,9969,9556,8476,3246,585------------------------------0--0--0----------0----00--
----------------------------------------------------------------------------------0--0--0----------------00--
--------------0------------2728293031323333343570717374767879478422426431436432437442446--0--0--0----------------00--
--44,207--45,493--48,254--49,587--48,326--48,202--25,101--29,914--29,610--28,828--27,424--26,513--24,940--21,743--21,045--20,488--20,458--16,890--16,821--16,635--18,696--16,692--16,545--16,453--13,265--12,142--10,61910,4900--
--10,759--10,848--12,875--12,569--12,610--11,802--13,629--15,530--14,825--14,187--13,005--12,318--11,594--10,369--9,869--9,283--8,815--6,732--6,430--5,947--5,896--5,459--5,025--4,597--3,984--3,884--3,6023,3390--
--33,449--34,644--35,380--37,018--35,716--36,401--11,473--14,383--14,786--14,640--14,419--14,195--13,346--11,373--11,176--11,205--11,643--10,158--10,391--10,688--12,800--11,233--11,520--11,855--9,281--8,258--7,0187,1510--
--4--88--4--4--4--4--4--4--4--4--4--4--4--4--4--4--4--4--4--4--5--5--5--5--5--5--550--
--33,445--34,556--35,376--37,01435,24835,71236,01136,39710,35911,46914,33414,38014,56614,78214,37214,63716,89214,41514,75914,19113,12213,34211,11511,37010,95711,17211,34711,20111,39811,6399,96110,15410,17610,38710,47610,68412,71712,79512,71711,22911,42511,51511,58311,8509,1669,2768,7348,2537,1957,0137,1464,5634,618
--630------2,837----1,6611,6471,6351,64425,54025,20625,06224,04822,73122,37220,55619,11317,98213,93111,4717,9364,4871,8331,7802,0959807065293531901689039263213112111234211,0645965744931111,5271,52884--14313931,46633
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3,6283,6813,7483,7805,7325,8206,2285,3036,0496,8127,6958,69416,82718,39722,71023,57523,39618,64317,02413,8909,6049,0167,2947,3747,2987,3857,4607,6637,6547,5237,5827,6797,3257,3326,4456,5294,2314,1024,1664,1844,1924,5244,5834,6074,6574,5604,5634,6332,0121,9601,6331,6801,7141,7471,480716743
7225013803548318696405731,0218297156308991,5931,6151,5661,3881,46487471158046840129188276141241419524322519866770161653741843039740324817021921814131534029554749417239----00--
--------3,6883,6883,6883,68819,63419,63419,63419,63425,25036,24736,24736,24736,24736,24736,24736,24736,24710,99710,99710,99710,99710,997------------------------------0--0--0----------------00--
--------3,1083,3793,6904,0064,7355,0825,4295,7736,22824,83927,34329,47329,91427,71324,33021,07912,87810,48910,76111,32211,11411,289------------------------------0--0--0----327--------355255253180
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9339229289244,8324,1314,0984,0522,3661,9851,9671,9171,037998982895817753725654589584527527274274239239226226221221162162162162136136136136131131131131141141141141525252523944662216
--------144144144144113113113113113113113311311311261261177126126239627727483483262305345325------------------0--0--0----47----0----00--
38,33339,17939,51540,24496,36096,34496,64196,365117,336118,311119,579121,439134,394172,227182,448167,271164,930157,303124,212116,574105,64670,10566,37559,80955,24553,26421,56122,33720,34920,25220,32720,45520,16420,43017,70617,85715,41815,52315,74815,97417,40017,65317,67117,24816,96017,10417,12017,03013,67813,30910,67510,0249,0919,2978,9497,0195,591
64,78165,46165,19366,274160,331163,516166,788169,048201,406205,127205,354213,448277,655291,286311,620278,668283,654286,499263,687199,491167,596133,179116,488111,902104,729104,58669,46466,04967,65764,47841,73541,61441,52841,57541,07139,12136,84436,51236,28738,00240,54140,89240,90539,77641,46039,54141,77439,45239,86939,86942,73136,64439,87224,15821,98219,34714,662
21,28621,63621,63621,63643,20043,20043,20039,70039,70039,90032,00039,00044,00044,00052,00045,00046,00046,01019,00017,10020,10020,10020,10015,0009,0008,0008,0006,0009,0009,00012,00012,00012,15012,15012,15010,1508,1508,1508,1508,1509,98110,35010,4009,20011,0009,00012,0009,2929,4509,30012,9006,9009,9009,4506,8006,0003,000
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--------------4,150--4,7786,0216,59312,00211,64411,28411,92818,71819,13527,98727,4466,2932,0081,5297431,4211,400------------------------------0--0--0------308935544229736383100
4,0483,9474,2964,6956,1556,194--7,129--6,1655,5716,1285,9585,6764,7205,5589,5137,4837,7285,4084,2576,0463,8684,8535,0135,4552,0982,2632,0851,9741,6941,6941,6581,7981,3291,2561,3091,5691,5891,3281,5711,8081,2621,3901,1191,2171,2331,5551,1331,7507667101,1611,2811,367825796
9494949741,2811,5311,7591,9712,4572,6152,2211,6821,0171,2881,4229842,2863,6331,0228155976631,0274761,11964356886832935241328369666230037426228240637148134241420122017015914065516822716320997162350100
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3623793858692853893166991071161695572146277601613766566157645214390644099432321503630131324331401341442506263924058578473848614229186125
9118388951,2961,3061,0831,3161,5236158441,1401,6253,9471,7033,2422,7741,2911,5141,5291,31053058470399334716831425921622532537110716710415084-41-6325-55140-136-4510233-127-159-292432642999829374109126
1,5641,1756424831,785742212769--9017710411312515414113131792808858--35----------------------------13----0--0--0----------------00--
----------------------------------2,899--------------1,178------------------------------0--0--0----------------00--
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--5,616--4,274--23,459--22,29023,20422,16018,54513,92013,25613,3298414554751,8154,1964,00810,3462,1402,1392,1302,4832,7631411252362831971964734192381342641861251196545825505516465985666132022051341745448212732495
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2,4002,450----17,42017,420------10,20020,60020,600--------------4,900--------------------------------------2,000--0--0--02,0002,000------------0560510
----------------------------------------------------------------------------------0--0--0-------0-0--11633211
37,95937,04234,09234,22694,40394,01878,11878,23276,95986,86886,44490,20880,31477,81173,69067,59978,43082,81861,56261,73242,21531,65929,42324,87519,59719,99811,1869,92411,96111,86714,66114,69515,11915,22614,25212,38810,40010,18510,35412,13712,65713,22112,55211,35913,08711,25815,88813,49811,42011,74214,4188,65012,42611,5478,9248,4684,862
----2,4502,4502,4502,45019,87019,87019,8709,6707,2207,22050,60058,10060,60035,80036,30036,80037,00037,20037,20018,0005,0005,0005,0005,0005,0003,0003,000----------------------2,3682,3332,3692,3952,4132,4053824222,0002,0002,0002,0002,0002,0002,0001,4702,030
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----------------------------------------------------------------------------------0--0--0----130130130130----2600--
74,61712,03210,20010,2005,0105,0105,0105,010------------------------------------------------------------------0--0--0----------------00--
2,2312,2492,3072,3252,4292,4472,4652,4842,2792,2952,3102,2762,2152,2192,2242,2282,2321,8341,7581,7621,7761,7411,7441,747----------------------------------0--0----------------------0--
----------------------------------------------------------------------------------0--0--0----------------081
--------------------------8,29610,02812,05010,8009,42910,2358,481--------1,10653831031227327432932976767676--------150150130130130130130130--------1421420230250
76,84714,28114,95714,9759,8909,90827,34627,36422,14911,9659,5309,49652,81568,61572,85150,07849,33248,06348,99447,44338,97619,7416,7446,7476,1065,5385,3103,3123,2732743293297676767600002,5182,4832,4992,5252,5432,5355125522,1302,1302,1302,1302,1422,1422,2601,7072,281
114,80651,32349,04949,201104,292103,926105,464105,59699,10898,83395,97499,704133,129146,426146,541117,677127,762130,881110,555109,17681,19151,40036,16731,62325,70325,53616,49613,23615,23312,14114,99015,02415,19515,30214,32812,46410,40010,18510,35412,13715,17515,70515,05113,88415,63013,79316,40014,05013,55013,87216,54810,78014,56813,68911,18410,1767,143
75,37875,37875,37875,37875,37875,37875,37875,37875,37875,37875,37875,37875,37875,37875,37875,37875,37828,99128,99123,05723,05723,05714,41014,41014,41014,41011,78011,78011,78011,7808,5408,5408,5408,5408,5408,5408,5408,5408,5408,5408,5408,5408,5408,5408,5408,5408,5408,5408,5408,5405,6935,6935,6934,2434,2434,2434,243
38,43238,43238,43238,43238,43238,43238,43238,43238,43238,43238,43238,43252,61752,51852,51852,51852,61799,00399,00347,62947,62947,62956,27556,27556,27556,27532,43632,43632,43632,43610,54010,54010,54010,54010,54010,54010,54010,54010,54010,54010,41010,41010,41010,41010,41010,41010,41010,41010,41010,41013,25713,25713,257253253253228
----------------------------------------------------------------------------------0--0--0----------------00--
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2,3332,3332,3332,3332,3332,3332,3332,3332,3332,3332,3332,3332,1692,1692,1692,1692,1692,1692,1692,1692,1692,1692,1692,1692,0592,0592,0592,0591,9521,9521,9521,9521,8911,8911,8911,8911,8161,8161,8161,8161,7811,7811,7811,7811,7191,7191,7191,7191,5851,5851,5851,5851,3501,3501,3501,149761
----------------------------------------------------------------------------5,037----0--0--0----------------00--
----------------------------------------------------------------------------------0--0--0----------------00--
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----------------------------------------------------------------------------------0--0--0----------------0424--
---------------------------------------------------------------------------------236-354-254-162-149-162-274-197------0----00--
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--------6,4386,6476,8437,0508,1268,4458,7098,9879,84910,08415,85714,94815,07315,0269,8854,7004,228-21-121----------------------------------0--0--0----------------04347
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