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*ST集成 (002190)


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*ST集成(002190) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302006-12-312006-09-302005-12-312004-12-31
6,5938,208142,900193,417211,025240,228286,761191,715217,787237,788263,694265,522146,867210,463239,662103,62930,56824,55526,26236,38043,60852,26968,93576,85454,52066,44070,22376,88476,83173,43585,37897,233103,887118,25619,12622,39421,98926,79126,62829,79430,12326,31026,58927,55823,30127,33729,38132,0293,2322,1603,331--2,8135,459
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818892------------------------------------0--16--------------------------0--0--0----------00--0--00
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6,9128,59715,30118,54117,45523,50349,14641,14028,45827,01457,35477,38560,86752,40245,14229,71223,8869,29111,49914,7813,8262,9865,9416,4642,8723,1174,6786,4544,5735,6336,0765,9445,0091,6653,1624,1381,5209701,6503,2831,0239311,2481,7981,5001,600716123100889360--469145
56,82950,055120,686124,298110,43095,63689,854109,03962,93055,81953,26863,43777,14478,25867,24475,83762,90070,70064,56651,08743,84240,40136,67238,44031,24032,53930,48030,40437,83431,94927,65326,83241,73312,70710,4248,4978,8948,3507,0664,9938,6298,5567,3406,34810,1577,5755,8156,9637,2807,9917,955--8,6515,839
7453122,8342,9083,2155,1712,8792,95914,1835,7075,0353,81711,2209,7357,3517,7935,1904,7314,2693,9804,5474,2516,0013,2876,3015,6465,9624,34312,0729,6478,1226,77013,0466,5717,5418,28814,5318,5917,9067,4423,8711,7412,4652,5042,0571,44075433959334128--41254
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----16718--233227228876412119161488178--35321101811151001091022325--108462----------------0--0--0----------00--0--00
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--680--2,5755,3534,4214,1284,2863,2283,0233,3622,5272,6893,2322,6622,2674,2481,8442,3571,7642,4442,4461,7431,9571,9421,8751,6251,3971,4121,2331,4161,3659563411,3211,3901,3101421706110371525369150183551095143--20621
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35,91934,343102,15080,011123,35491,76091,32381,089126,78397,47990,30670,74094,54578,89874,68555,95568,39660,01862,20254,61061,84553,13848,03744,42450,58845,85644,56840,78144,43440,33137,38826,75118,1508,2156,3425,3156,5706,2964,0302,8674,3593,8615,3124,4157,0047,2127,8825,5345,3972,7661,986--2,703990
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--11721,57919,21821,90025,13022,69520,71916,85212,2599,3547,1013263322,1064,6454,18510,28212,09214,22418,27817,9123,2843,0825,000------------------------0--0--0----------00--0--830
107,686102,401410,376440,987492,732486,080547,013450,968470,228439,966482,787490,648393,820433,808439,031279,837199,406181,454183,356177,008178,505173,503170,722174,625152,486155,498157,535160,370177,617162,228166,032164,895182,781147,75647,91650,02254,81551,13947,45048,43948,10841,47043,00642,67644,08845,31444,73245,04216,71014,19713,703--14,96612,708
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------1,0061,0079939979931,0081,0041,0391,0431,0451,0341,0341,069946946946946946--------------------------------0--0--0000----00--0--00
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155,373151,1798,5398,8468,7109,3229,1618,9698,7878,9059,5189,5181,6921,6691,6441,6446486486406402591,2051,2081,2083,7253,7253,6733,6733,3553,3593,0833,0832,8284,8284,6934,6932,4412,4412,3532,3532,2462,1692,0132,2642,1592,1252,0112,0111,9951,9531,023--1,0231,023
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----4,0384,1194,833----------------------------------------------------------------0--0--0----------00--0--00
--97,049--390,641--477,486--427,958--314,735--243,414--189,268--178,673--154,988--150,094--144,662--142,148--104,027--97,688--90,129--88,620--48,853--38,760--29,622--26,272--26,200--25,078--25,137--25,224--25,17626,279------
--49,188--94,817--95,995--80,641--69,371--61,770--57,132--51,665--46,429--41,866--42,352--37,738--31,254--27,538--24,918--21,607--18,044--16,745--15,861--15,059--14,239--13,447--12,695--12,007--11,14410,365------
--47,862--295,824--381,491--347,316--245,364--181,643--132,136--127,008--108,560--108,228--102,310--104,410--72,774--70,151--65,211--67,013--30,808--22,016--13,762--11,213--11,961--11,631--12,442--13,217--14,03215,914------
------1,255--255--283--286--286--------------------------------------------------0--0--0--0--0--0----0------
--47,862--294,570381,605381,235371,786347,033283,566245,078181,936181,357135,698132,136124,528127,008106,588108,560106,275108,228101,434102,310102,944104,41072,35972,77470,31870,15165,51165,21166,46667,01361,71330,80822,12422,01614,29113,76213,97911,21311,56011,96111,21911,63112,05012,44212,80813,21713,62714,03215,914--18,51519,879
--1,331--103,29211,63112,4317,03239,78871,488107,881155,577129,52893,13831,83031,69824,68533,15428,41423,32319,58921,17715,06210,1379,36832,75331,69431,31629,39725,05922,78218,92916,56212,4143,1779,2876,3813,2243,0331,3011,03780695252----00--0--10278
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--2--2--222605885857--0--0--------4------------------------------0--0--0----------00--0--00
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7,6557,64928,29928,37428,06829,96829,77830,05030,05930,24028,52528,65028,55327,83427,59619,67319,43119,43819,18419,36319,10617,63617,64117,60917,19817,11316,77116,90716,35216,36916,47616,27416,2313,2263,2623,2933,3203,3513,3841,2101,2261,2491,2691,2931,3071,3291,2121,2311,2511,1791,082--1,138959
6216211,177556792792988988925925654654888888716716723723489489580206206380323557704704288371314427----------0--0--0----------00--0--00
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3,1563,3645,6045,4195,1225,4675,0985,2603,4871,5341,3961,6061,2141,4101,4021,006630572411329243174871153019198111,0681,0627847296774704725031211081006313-60----------00--0--00
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81181630,70431,01225,30925,56521,20521,47812,80413,06113,22113,51911,97612,1591,5871,6691,6811,9352,0492,1511,2401,2911,2851,2861,5561,5871,2281,232599599514514443439380380186186201201210210187187133133175175120120147--9478
236611,40912,07013,85519,65326,55714,60424,05414,96410,95526,78172,35954,31921,1597,01513,68012,0298,9006,501350350350350--------------------------0--0--0----------00--0--00
216,788213,813488,243489,267480,934485,430472,606469,167436,237423,650402,906392,742346,570263,280211,363184,484177,482173,266162,218158,237145,334138,239133,858134,727128,215128,368124,820123,132112,228109,476106,513104,55194,09942,95140,25036,88423,56922,87321,28216,02815,24415,58814,75815,42615,70216,03016,20616,63416,99217,28418,167--20,87222,017
324,474316,214898,619930,253973,666971,5101,019,619920,135906,465863,616885,693883,390740,389697,088650,394464,322376,888354,719345,574335,244323,840311,742304,581309,352280,701283,866282,355283,501289,844271,704272,545269,446276,880190,70688,16786,90578,38374,01268,73264,46763,35257,05957,76458,10359,78961,34460,93861,67733,70231,48131,87031,87035,83834,725
8,0807,98017,05037,05044,05044,00045,40063,40046,40047,00054,00054,00012,50012,5005,50010,00010,00010,50010,5006,5007,5007,0006,5007,0006,0005,5006,0007,00013,9219,72610,2817,8358,3566,5006,1036,1035,7371,5641,5640--0------3,0003,0004,5004,5003,5002,000--0500
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12,61011,028--57,983--50,88970,65476,96159,34944,03458,22758,84959,76862,35272,67434,42919,62315,50613,43914,21413,7338,1327,8077,1986,8597,4045,3444,9705,1925,8966,9868,9418,7872,7813,1662,7611,0113234219115320591571415690--00--0--00
25,93423,300--83,069--66,58858,65365,82569,61859,35659,36548,89668,80072,44642,63754,15845,78940,02436,51929,68721,45819,59116,24720,73518,61919,04319,58221,66523,27122,38020,44218,47526,98711,87211,08010,0208,1677,4583,2742,8113,5193,8432,3182,1983,0523,2403,4463,8763,1702,6982,081--2,6851,814
7,7297,83915,70414,53216,92212,17914,03116,90014,26011,64211,9759,36912,05311,13810,4377,43210,9509,35110,1219,87612,7249,1807,3465,0887,4179,72410,01110,82410,9437,1387,3395,2744,6723,7413,5144,0841,9993,4192,8062,7712,7561,2981,9171,9115,9754,9075,0123,5992,7391,970694--2,6361,294
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4833251,2859661,5471,4771,5957751,1411,0681,0181,4025224733673593173002332862962682732612462503103002832743443935996323773495265614264374754204594754363759069071,3761,5581,606--1,7431,461
8101,0168091,8227621,1183,7555,4381,8442,5693,1995,9433,2263,9747981,5427716204982,1094008683482,165-5,237-4,445-3,972-3,832-5,011-5,788-6,666-5,909-3,425-1,978-1,633-834-896-173-143341141293331,112260426-304177-224523776--411114
33653326--581482330704565418302679509304201586441297137447339233130429329901365469202219304627--0--0--0----------00--0--00
--1,350------------------------------2,416--------------------------------------0--0--0----------00--0--0186
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--4,291--36,67230,95939,25230,69030,71426,22511,4777,34320,6814,3031,87282,1571,9052,0182,5622,4002,0062,2082,5001,8961,5461,0659379551,335848800582802558225242311224245354382220205196254313256160226116118111--110108
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----57,08448,45937,38738,89457,99463,28647,35048,95018,75018,9505,7505,7505,7505,750--------------------------1,0001,0001,000----------0--0--0----------00--0--5,6000
--------413----------------------------------------------------------8080800--0--0----------00--0--00
58,33557,132273,399280,878272,911254,977283,254323,630266,891226,660214,294218,392167,601171,015220,623115,77790,05481,72174,00864,81658,76547,87840,65044,12435,39738,74238,31942,39849,50041,49540,32836,83246,55423,80222,97622,90316,84813,3978,3226,9327,2646,2645,8396,66410,19212,29412,22013,28411,67710,3677,268--13,1865,476
----42,30657,79968,33474,80281,62870,82882,23279,646105,26499,520106,77071,82065,94943,09620,89018,95717,00017,00014,00014,00014,00014,00014,00012,00012,00012,000------------------0--0--0----------00--0--09,616
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------78,85079,65079,25079,65079,65088,13788,04487,95287,86188,02187,9337,1457,0586,9736,8886,8056,7236,6416,5616,4816,403--------------------------0--0--0----------00--0--00
--------------------------------------------------------64----------------0--0--0----------00--0--1,1521,152
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8,1137,98525,68526,12227,11024,30825,23326,26428,89426,38826,37025,97525,99119,97220,70020,862--11,92712,31312,747----------------------------------0--0--------------------0------
3,0703,0704,2504,3615,3105,3106,3696,3718,4908,4978,5068,5098,5128,51457665053606366697278--------------------------0--0--0----------00--0--00
--------------------------------20,956------14,29713,69012,16412,39315,23617,03712,95410,90023,61515,24715,32815,58814,398667667667--0--0--0----------00--0--00
11,18311,056151,892167,132180,404183,670192,881183,112207,754202,575228,092221,865229,295188,23893,85171,08248,86937,82636,17736,53335,00434,32032,71832,87329,23629,03724,95422,90023,67915,24715,32815,58814,39866766766700--0--0----------00--0--1,15210,768
69,51868,188425,290448,010453,315438,647476,134506,742474,645429,235442,386440,258396,895359,253314,474186,859138,924119,547110,185101,34993,76982,19873,36876,99764,63367,77963,27365,29873,18056,74255,65652,42060,95224,46923,64323,56916,84813,3978,3226,9327,2646,2645,8396,66410,19212,29412,22013,28411,67710,3677,268--14,33816,244
35,87335,87335,87335,87335,87335,87335,87334,51934,51934,51934,51934,51934,51934,51934,51934,51934,51934,51934,51934,51934,51934,51934,51934,51934,51934,51934,51934,51934,51934,51926,55326,55326,55326,55320,62320,62320,62320,62312,88912,88912,88912,88912,88912,88912,88912,88910,74110,7418,0418,0418,041--8,0418,041
131,242129,150129,150129,150135,644135,644135,64497,58597,58597,58597,58597,58597,58597,58597,58597,58597,44497,44497,44497,44497,44497,44497,44497,44496,05596,05596,05596,05596,05596,055104,021104,021104,021112,61118,28718,28718,28718,28723,44223,44223,44223,44223,44223,44223,44223,44225,59125,5913,1633,1633,163--2,0112,011
--------------------------------------------------------------------------0--0--0----------00--0--00
1,1321,0051,0181,0299679298637949398267606778388156055865495014514153463092371861057740--------------------0--0--0----------------0------
10,55910,55910,55910,55910,11610,11610,11610,1169,3929,3929,3929,3929,0039,0039,0039,0038,4698,4698,4698,4697,9507,9507,9507,9507,3157,3157,3157,3156,6926,6926,6926,6926,0845,9935,9935,9935,4665,4665,4665,4665,0485,0485,0485,0484,6364,6364,6364,6364,2874,2874,287--3,6132,921
--------------------------------------------------------------------------0--0--0----------00--0--00
--------------------------------------------------------------------------0--0--0----------00--0--00
62,87958,8151703,06712,66318,63321,50923,97533,71533,93738,30137,79733,37229,55228,99627,86624,04422,15122,94122,00618,92518,16119,40620,13018,35018,27220,81119,68218,46516,90918,91918,84317,17314,33213,01111,87810,4849,52511,87811,24110,2089,41610,54510,0598,6308,0827,7507,4256,5345,6239,110--7,8365,507
--------------------------------------------------------------------------0--0--0----------00--0--00
--------------------------------------------------------------------------0--0--0----------00--0--00
241,762235,462176,839179,746195,379201,266204,067167,023176,211176,315180,638180,053175,409171,557170,772169,652165,025163,083163,824162,852159,184158,382159,556160,228156,345156,239158,740157,571155,731154,176156,185156,109153,831159,48957,91356,78054,86053,90153,67653,03951,58850,79551,92451,43849,59749,05048,71748,39322,02521,11424,60124,60121,50018,480
13,19412,564296,490302,497324,972331,597339,417246,370255,610258,066262,669263,080168,086166,278165,148107,81072,94072,09071,56571,04370,88671,16271,65772,12759,72359,84960,34260,63260,93460,78660,70360,91762,0976,7486,6116,5576,6756,7146,7334,4964,5000----------00--0--00
254,956248,026473,328482,243520,351532,863543,484413,393431,821434,381443,307443,133343,494337,835335,920277,463237,965235,172235,389233,895230,070229,544231,213232,355216,068216,088219,082218,203216,665214,962216,889217,026215,928166,23764,52463,33661,53560,61560,40957,53456,08850,79551,92451,43849,59749,05048,71748,39322,02521,11424,60124,60121,50018,480
324,474316,214898,619930,253973,666971,5101,019,619920,135906,465863,616885,693883,390740,389697,088650,394464,322376,888354,719345,574335,244323,840311,742304,581309,352280,701283,866282,355283,501289,844271,704272,545269,446276,880190,70688,16786,90578,38374,01268,73264,46763,35257,05957,76458,10359,78961,34460,93861,67733,70231,48131,87031,87035,83834,725
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