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*ST巴士 (002188)


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流通市值: 市盈率: 52周最高:4.12 52周最低:2.1

*ST巴士(002188) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-03-312006-12-312005-12-312004-12-31
14,6249,3501,8211,6131,9923,3905,1105,3465,1064,8263,8715,6796,1556,2794,9986,2347,67215,73711,90312,15012,76016,40211,21719,6262,5162,2313,0801,6322,0451,7313,0577,2104,19910,08610,16710,69510,7408,4867,9196,4663,4104,4577,1326,3007,3698,3249,89410,01612,61714,32410,35815,1259,52412,01116,98717,7786512,2392,5502,3702,009
------------------------------------------------------------------------------------------0--0--0--------------000--
------------------------------------------------------------------------------------------0--0--0--------------000--
--------------------------------------------------------1,8151,0072,0008192309274118--200--701,300--------0--0--0--------------000--
----------------------------------------52541----2681------------------------------------0--0--0--------------000--
--------1273315111141715076137329276262781826288316939--194764741967--34194137220228179901893494805404815224666046247789169889531,4011,13924436725343022651418149407
3,5022,1401494402171071712217621,1752,5634,03335,76936,38438,00941,66648,39637,22641,31539,88830,32722,19422,83118,9992,8672,7222,3042,8422,9112,9252,4382,9964,1563,7783,6984,7686,0267,1618,1499,21511,35610,8938,5409,11314,11512,82510,58012,26710,0639,7418,2228,3028,6909,0467,9379,97610,0918,4738,7955,2403,938
100854730258286006386156496366284245044544522,5541,3953,0101,6861,6411,2001,9205514221411841172631652781901541992772907261,0521311551022,3442,6868181,6501,2211,2051,6832,9962,4942,0982,6161,38347631881522371729568
------------------------------------------------------------------------------------------0--0--0--------------000--
------------------------------------------------------------------------------------------0--0--0--------------000--
------------------------------------------------------------------------------------------0--0--0--------------000--
----------------------------2011----------------3232363848674642132--------0------2825152831282212875581724019213448--000--
--------------------------------------------------------3333----------0--------------0--0--0------------138000--
--432--15--15--16--39--331,4731,7335948591,7991,8849741,7422,0671,777828669101993316704284583024526347074663743673033064044006146321,8181,1869887439771,5591,4221,4475355075869777829564601,3211,926563
------------------------------------------------------------------------------------------0--0--0--------------000--
------------------------------------------------------------------------------------------0--0--0--------------000--
------------------------------------------------------------------------------------------0--0--0--------------000--
------------------------------------------------------------------------------------------0--0--0--------------000--
------------------------------------------------------------------------------------------0--0--0--------------000--
1041994133123123126577241,2022,1893,1833,5683,8743,7614,2404,3424,0213,7904,3204,2064,2504,2904,2404,3643,9433,4903,3742,9353,0873,5933,7783,8063,1233,7624,1503,6294,0705,1686,6676,7956,0716,5206,5076,4895,8385,6914,4194,5154,3743,9293,9684,0484,0284,3064,3373,4783,5543,0012,132
------------------------------------------------------------------------------------------0--0--0--------------000--
------------------------------------------------------------------------------------------0--0--0--------------000--
--------------------------------------------8080--------------------------0--------------0--0--0--------------000--
55905642838474725446272513182,0121,529913131,0131314384,1364,15612,13913,21913,12815,19613,00014,00012,00010,0005,000100------0----2,026--------0--0--0------------2211153
18,98212,2212,3482,5863,1063,9706,3116,6167,3407,6308,38812,66347,15448,51850,88755,13965,85260,78162,86660,10051,20345,88145,30348,39022,36322,89823,16124,00323,95323,28923,24424,68718,38019,20418,23220,18722,09821,02120,92621,95825,79925,61325,60825,04831,45830,50229,06731,57232,77233,52427,95831,66424,55626,72630,63433,40216,47215,41316,57312,6869,120
------------------------------------------------------------------------------------------0--0--0--------------000--
--------------------------------------------------------------------------0--------------0--0--0000--------000--
--------------------------------------------------------------------------0--------------0--0--0--------------000--
--------------------------------------------------------------------------0--------------0--0--0--------------000--
------------------------8549271,1601,1601,1171,1171,1291,1299969961,0081,008--------450439415393338322309306358357318316331340381436252525253434349561,34792293094031042542500
------------------------------------------------------------------------------------------0--0--0--------------000--
120520409425------------------------------------------------------------------0--------------0--0--0--------------000--
--13,428--15,517--16,710--16,766--16,915--17,947--42,470--42,245--42,292--41,076--40,961--40,006--16,381--16,120--17,799--17,745--25,360--25,218--25,092--22,889--24,846--25,269--20,270--19,295--15,498--15,060--14,518--14,158----12,2510--
--11,011--11,788--12,302--12,084--11,884--12,137--29,789--28,278--27,828--26,936--27,149--27,396--8,055--7,474--7,256--6,649--10,057--9,179--8,254--7,288--6,997--6,619--5,870--5,158--4,506--3,986--3,392--2,896----2,1690--
--2,417--3,729--4,408--4,682--5,031--5,811--12,681--13,967------14,140--13,812--12,610--8,326--8,646--10,543--11,096--15,302--16,039--16,838--15,601--17,849--18,650--14,400--14,138--10,992--11,074--11,126--11,261----10,0820--
--222--1,387--981--996--1,040--1,290--140--143--97--97--60--60--60--60--1,368--1,368--1,323--1,323--129--129--34--34--34--34--0--0------0----00--
--2,195--2,342--3,427--3,685--3,991--4,52011,58012,54113,29913,82413,81014,36813,46414,04313,38513,75214,22712,5508,1938,2668,3358,5858,7159,1759,4829,72813,72313,97914,26114,71716,26116,70915,05115,47217,57617,81518,07718,61614,21814,36614,27414,10411,40610,99211,19811,07411,28311,12611,04911,2619,6878,91910,0828,6038,568
--5--------------------3182412494951,3351,3942,8252,4562,0771,9741,8283,404158130772651110232413614935352,1022,0743073523413413,4983,5433,2853,0332,8832,3022,0301,9651,5901,5741522456641,2611,0301,072261
--------------------------------------------------0--15------------------0--------------0--0--0--------------000--
--------------------------------------------------------------------------0--------159---60--0--0--------------000--
--------------------------------------------------------------------------0--------------0--0--0--------------000--
------------------------------------------------------------------------------------------0--0--0--------------000--
--------------------------------------------------------------------------0--------------0--0--0--------------000--
4944264104104744784824854894934975015846036076411,7191,7731,8051,8782,6802,7542,8422,8925495555625695745765835669819879939991,0031,0091,0161,0241,1841,1921,1981,2061,2141,2211,2221,2291,2371,2441,2511,2591,2661,2741,2811,2881,3411,3566204751,299
--------------------------------2,0661,6071,133527--------------------------------1100----14112614484--0--0--0--------------000--
--------------------------------153,789153,789153,789153,789153,789153,789153,789153,789110110110110110110110110110110110110--11011011012512512512512512512512510101515151533--000--
12113635981161341521711901288991071151232233503234543661,302273266136140145149153157161------------0111----------0--0--0--------------000--
------------------------------------------------------------------------------------------0--0--0--------------000--
4838----------------------------402402799799523523690690----11133132137135340340397393367386369377344421405411338328307326250244214214158158164164192215224238168
------------------------25925925926641742014308352491893532559----------------------0--------------0--0--0--------------000--
3,4963,6253,1043,2753,8514,0394,1944,3424,5024,6124,8505,12113,70214,68515,69716,609175,005175,192175,413175,297174,788174,310174,839174,8229,0329,1429,2869,51010,16410,64510,83710,95515,51515,75116,13116,57318,13518,60618,96619,37220,00820,37020,83021,22019,41119,60819,23818,84215,82014,82714,74315,48215,65815,06913,57913,90112,19412,17612,38010,38810,297
22,47715,8465,4525,8616,9578,00910,50510,95811,84112,24213,23817,78360,85663,20466,58471,749240,857235,973238,279235,397225,991220,191220,142223,21231,39532,04032,44633,51334,11733,93434,08135,64233,89634,95534,36336,76040,23339,62739,89241,33045,80845,98346,43846,26850,87050,11048,30550,41448,59148,35142,70047,14640,21541,79544,21347,30328,66527,58828,95323,07419,417
--------------------------------------------------------------------------0----1,5951,6751,4667935,3646,8345,7636,4506,4946,9752,9287,0638701,6014,8365,6606,4206,7335,8234,7734,596
------------------------------------------------------------------------------------------0--0--0--------------000--
------------------------------------------------------------------------------------------0--0--0--------------000--
------------------------------------------------------------------------------------------0--0--0--------------000--
------------------------------------------------------------9----------51120--------------0--0--0000--------000--
------------------------------------------------2901------------------------------------0--0--0--------------000--
--------------------------------18899575347------------------------45371038411,2935643792518229551,4751,2361,6671,2688974416457771277159--------001150
2139463631086565656995--2,175--21,75720,63519,35714,99113,63914,36813,33714,34611,11211,4719,1841,7341,8851,8582,0652,1021,4951,3632,0532,9333,4022,3283,0414,0314,2874,6906,0716,4226,7496,6837,3535,4535,2794,6406,4655,2615,0464,8885,1144,5965,4594,8016,9886,5106,0697,3464,5744,347
2826911014751313341314148678439651,0607231,3951,49383175585776415154171342--0077996768637610287126111777711458232187838543122113636448
------------------------------------------------------------------------------------------0--0--0--------------000--
------------------------------------------------------------------------------------------0--0--0--------------000--
2,0531,79642947877761691401531956582,4992,3852,5261,9871,0061,0521,0961,4981,1861,0069401,3556096736161,0385424523828745615504145247335198268556927875838628416826377566535915893174014244316676858591,061813754
4383998183664518624138561225,4595,5806,1126,4688,1377,0629,5459,3347,1536,3956,4186,4721181348479-383-54-1194-71-92-3911-21-139-153-4-229-325-2212-170-46820-6-187-40-146196121901922723981,0241,653611376
--------------------------49----------------------------------------------0----116182210356828----------000--
--------------------------------------------------------141414141414--3925252525--25252555262626104343434154176152156124124860505273
------------------------------------------------------------------------------------------0--0--0--------------000--
------------------------------------------------------------------------------------------0--0--0--------------000--
------------------------------------------------------------------------------------------0--0--0--------------000--
--12,683--6,295--6,143--36--7,256--7,1016,5595,4962,7631,0021,0105761,5818286295205295,546343950522471991902172194872292242503893584501,6257835961,0361,5207804576824594241,0911,5481,6952,0401,1001,297854602701470625
------------------------------------------------------------------------------------------0--0--0--------------000--
--------------------------------------------------------------------------0--------------0--0--0--------------000--
------------------------------------------------------------------------------------------0--0--0--------------000--
------------------------------------------------------------------------------------------0--0--0--------------000--
------------------------------------------------------------------------------------------0--0--0--------------000--
------------------------------------------------------------------------------------------0--0--0--------------000--
------------------------------------------------------------------------------------------0--0--0--------------000--
------------------------------------------------------------------------------------------0--0--0--------------000--
------------------------------------------------------------------------------------------0--0--0--------------000--
------------------------------------------------------------------------------------------0--0--0--------------000--
--63----------------------------------------------------------------------0--------------0--0--0--------------002,2000
2602191141--------------------------------------------------------39----0----75--------0--0--0------------366155190
25,50318,9779,6146,6536,6646,3436,2563467,6177,5568,05210,06938,85436,11033,00129,87325,88624,62328,65826,17423,39019,09119,41623,3222,5402,7462,6143,2522,5352,1101,9503,2513,7014,3993,0814,6886,3715,7736,1927,71511,06710,74110,94511,60714,87514,51212,51914,89513,54813,8749,53714,3727,9849,87411,59715,08315,15015,58517,56214,14311,019
--------------------------------------------------------------------------0------700700700--0--0--0--------------0001,000
--------------------------------------------------------------------------0--------------0--0--0--------------000--
--------------------------------------------------------------------------0--------------0--0--0--------------000--
--------------------------------------------------------------------------0--------------0--0--0--------------00625650
5,6345,6265,62610,5164441,3443,3449,34470,76170,34367,69370,69370,69340,69340,69340,693----------------------------------------------------------0--0--0--------------000--
223141518192021232425262829303133343537383943------------------------------------------0--0----------------------0--
----------------------------------------------------12--21--129464118--0--10----------0--0--0--------------000--
--------------------------------------------------------------------------0--------------0--0--0--------------000--
5,8855,8235,71810,5304591,3623,3639,36470,78370,36667,71770,71870,71940,72040,72240,72331333435373839430012021012946411800010070070070000--0--0--------------006251,650
31,38924,80015,33117,1837,1237,7059,6199,71078,40077,92275,76980,787109,57376,83173,72270,59625,91724,65628,69226,20923,42619,12919,45523,3652,5402,7462,6263,2522,5372,1111,9503,2523,7304,4453,1224,7056,3715,7736,1927,72511,06711,44111,64512,30714,87514,51212,51914,89513,54813,8749,53714,3727,9849,87411,59715,08315,15015,58517,56214,76812,669
29,25429,25429,25429,25429,25429,25429,56329,56329,56329,56329,56329,56329,56329,56329,56329,56329,56329,95929,95929,95929,95929,95929,95929,95915,60015,60015,60015,60015,60015,60015,60015,60015,60015,60015,60015,60015,60015,60015,60015,60015,60015,60015,60015,60015,60015,60012,00012,00012,00012,0008,0008,0008,0008,0008,0008,0006,0006,0006,0002,5012,501
173,387173,387172,887172,887172,887172,887173,764173,764161,095161,095161,095161,095161,095161,095161,093161,093161,093165,391165,391165,391165,391165,391165,391165,39111,21911,21911,21911,21911,21511,21511,21511,21511,13911,13911,21511,21511,21511,21511,21511,21511,30311,30311,30311,30311,30311,30314,90314,90314,88214,88218,81618,81618,81618,81618,81618,8162,4302,4302,4304848
--------------------------------------------------------------------------0--------------0--0--0--------------000--
--------------------------------------------------------1146------------0--------------0--0--0------------------0--
928928776776776776776776776776776776776776776776776776776776776776776776776776776776776776776776703703703703697697697697669669669669684684684684542542542542382382382382201201170898632
--------------------------------------------------------------------------0--------------0--0--0--------------000--
------------------------------------------------------------------------------------------0--0--0--------------000--
-212,613-212,549-212,795-214,239-203,082-202,613-203,216-202,855-257,992-257,113-253,965-254,437-240,125-205,035-198,642-190,35223,43515,11913,38912,9916,3484,8464,4703,6311,1671,6072,1332,5443,7443,9874,2854,5362,3072,6033,0523,8235,0094,9824,7904,7064,5054,2464,4324,5455,6395,2405,4515,2225,2124,6364,0943,7033,6243,3754,1733,7813,5672,1991,6733,9952,778
------------------------------------------------------------------------------------------0--0--0--------------000--
-----------------------------------------------------------13-15-15-15-17-14-14-15-14-14-14-8-2-4-10-20-29-181-12-6-5-5----------000--
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13225------------------------9999999999991181191201211211221231462542542642784324826857271,3551,3731,4121,4002,6722,7262,7931,8532,7892,8012,7662,7092,4192,4241,7171,7181,4091,3481,2451,2421,3181,1741,119864790
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