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步 步 高 (002251)


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流通市值: 市盈率: 52周最高:15.5 52周最低:7.11

步 步 高(002251) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312006-12-312005-12-31
175,155204,575218,434148,977179,140143,463184,224117,013138,794168,117140,236161,226174,110167,678166,071181,661129,718179,949131,947116,341135,249124,041144,35371,27271,42576,46268,13480,06190,096122,461161,04945,67665,46454,93262,99453,36059,34552,36573,48861,12672,97762,82187,03970,08187,628124,464125,43395,356102,709100,23130,19610,97011,03510,622
----------------------------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------------------------0--0--0--------00270
----------------------------------------------------------------------------------0--0--0--------000--
--------6641274654221602081853068202020--81531132211421720----------1313----------------0--0--0----20--02500
13,56422,44916,22412,31914,03611,0328,9687,07410,7148,87811,5048,29510,78110,42115,16312,62016,72313,79813,64610,52514,43813,32012,8047,54510,5189,68110,1446,6777,5617,3176,1997,3305,4034,9014,8912,6683,4663,3913,0922,4742,3212,3961,9861,4952,1512,0971,6701,5981,5421,3701,283898290260
89,64197,47872,23299,13389,09790,091104,448112,398110,22793,19177,42793,74185,20868,94569,37971,64897,74770,28672,69566,44971,09171,32076,52668,78682,22170,18396,16462,29086,18771,32357,31743,30751,56635,10345,11337,26257,66663,40061,09244,58325,51329,14428,45419,58613,8245,0905,8047,6323,1996,1354,7346,3635,0153,967
----------------------------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------------------------0--0--0--------000--
5,9564,4103,0321,9912,0801,4951,9581,257--1,03075974573849936631532328738323724116719505561627490397185--------------------381371122331141,3971,133----0000
----------------------------------------------------------------------------------0--0--0--------0000
--24,320--24,772--20,236--19,73136,25236,44237,39153,16230,08527,29827,85024,14328,01640,85142,56440,79824,58123,75125,61416,11921,34524,43820,77419,31223,53420,29322,76720,48224,96021,74621,94421,43018,49116,50417,40217,01718,66115,60216,82216,83722,90720,00118,88417,15423,94018,86318,80617,23512,45910,290
----------------------------------------------------------------------------------0--0--0--------000--
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----------------------------------------------------------------------------------0--0--0--------000--
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189,053174,180188,261254,718193,734172,380185,224226,142181,919167,420179,853202,659170,379143,647165,342215,126150,278139,590153,602181,993151,372132,946159,772148,264114,901106,784124,725156,802106,83590,63299,029114,06891,93481,94582,916114,48480,69365,54564,85883,99161,93248,00046,64357,74253,10943,70339,64654,93641,50838,67636,93842,56127,20019,553
----------------------------------------------------------------------------------0--0--0--------000--
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------------------------1,6201,3681,4391,5591,6261,4481,7581,7611,8461,9121,8141,5369589019511,0043753574763267608135556061212413624828016024132179157114156----0000
108,97595,45591,83896,32575,76269,26269,59473,54461,25066,64069,95558,10872,40787,39769,59064,97653,80348,01254,51352,18649,40954,00727,45410,02933,64525,26918,09922,66517,5683,0013,2812,7751,8714,4765,8684,2133,7655,0184,4762,807--0--0--0--------40040000
607,982622,882618,239638,611579,096508,087574,970557,581539,317541,926517,309577,967545,396507,273515,220572,068478,233494,302471,161470,292448,358421,465448,368323,643335,085313,800339,618349,300332,553315,569350,118233,977241,971203,916224,282234,022223,547206,464224,770212,479181,522158,136181,255166,074179,931195,624192,947177,965172,918165,27692,35678,45256,02644,692
--------14,8993,8303,8902,91111,0518,12512,88810,1552,1892,9736,2174,4066,0685,7574,5443,559------------------------------------------0--0--0--------000--
--------------10,47110,47110,47111,47511,47511,47511,47511,47511,475--------------------------------------------------0--0--0000--0000
13,32823,90422,13122,603--------------------------------------------------------------------------0--0--0--------0000
----------------------------------------------------------------------------------0--0--0--------0000
1,4711,5811,17870877234870470418220923425830933237242111,60811,61711,51226219919920019919919919919719619699150--------00004444999910100005
----------------------------------------------------------------------------------0--0--0--------000--
657,047620,828620,828620,828552,469464,597464,597464,597370,8567457717968228488738999259509761,0011,0271,0531,078------------------------------------0--0--0--------0000
--680,641--674,312--597,115--587,558--709,138--676,545--580,889--565,720--524,679--459,792--453,643--397,674--363,330--348,984--308,592--305,947--242,377--219,711--160,386--151,830--125,306--117,919--85,621--78,404--66,559--64,64163,663--
--231,049--214,493--201,061--188,759--192,493--178,660--168,013--152,128--139,686--128,918--117,034--88,202--78,966--70,214--62,133--57,336--50,700--44,154--39,304--34,577--30,864--26,331--25,404--21,597--18,685--15,19816,357--
--449,592--459,818--396,054--398,800--516,645--497,885--412,876--413,592--384,993--330,874--336,609--309,472--284,365--278,770--246,458--248,611--191,677--175,557--121,082--117,254--94,442--91,588--60,217--56,807--47,874--49,44347,306--
----------------------------------------------------------------------------------0--0--0--0--0--00--
--449,592--459,818--396,054--398,800376,667516,645504,820497,885409,268412,876415,252413,592408,740384,993326,144330,874332,343336,609340,904309,472284,948284,365282,212278,770247,931246,458251,571248,611195,362191,677190,892175,557156,422121,082119,952117,254107,18194,44295,08291,58853,70560,21756,67256,80753,85447,87448,94449,44347,30631,158
--77,705--64,188--65,241--45,41052,48439,37435,47229,06073,28064,30553,04145,39822,83614,06276,37065,50152,74150,33038,56528,08843,63538,59710,7177,40915,07514,00415,43220,14644,34540,10032,83028,13615,01324,59414,0818,9128,4018,1998,06712,62834,97614,7958,2367,2524,6481,3819998461,372459
----------------------------------------------------------------------------------0--0000--1313131300
--------------------------------------------------------------------------------0000001------0000
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269,949276,474274,750275,948258,098156,560153,850146,114133,837149,354151,871151,95297,55098,41299,15198,88691,23592,03292,99192,73486,73987,22387,29775,17353,24853,66253,96654,45152,01852,30750,79551,14842,18747,67346,83044,09130,20630,37720,42214,48714,53314,66814,28610,6966,5235,8035,6395,6895,6605,6545,6975,6997827
2,4841,9222,4482,0071,4209582,2672,2441,7931,4011,3611,0813,7742,9112,0361,4545,3104,2163,2622,5547,9376,4396,0524,6665,0294,8523,0922,9203,3182,1871,8531,666263----------------0--0--0--------0000
96,80196,80196,80196,801101,465101,465100,992100,992103,141103,141103,141103,141102,740102,740102,74084,70784,70784,70784,70784,70784,70784,70784,707------------------------------------0--0--0--------0000
179,193179,430177,322178,165172,221178,361168,739155,702147,058154,259151,772136,282133,654133,117132,521124,942133,319128,184130,060116,564127,350124,301136,198114,622114,358115,495103,815100,33376,87867,07059,04050,01844,52539,75735,79535,33434,05031,67830,27928,08526,41825,82323,72722,44719,53319,57619,37018,93216,74015,52315,75315,834639
----------------------------------------------------------------------------------0--0--0--------000--
17,75020,66918,80717,70121,76220,99720,01723,74823,27524,24521,78522,16321,98920,84718,69717,39416,19415,29614,02513,4839,8018,1285,5684,8724,0633,9682,4242,3008457861,0261,2621,2901,136781935639640712707629624840752660684453640301393383326166141
91,72480,20176,03950,300119,895256,179244,252181,749156,71278,80082,47159,732139,366124,65474,96279,03652,90752,69047,95546,40442,35937,65137,12819,0008,5008,50048,32648,32640,1971,0161,0161,016------------------0--0--0--------0000
1,877,3701,839,2781,826,2751,799,1661,764,4831,657,2601,622,0921,533,4411,387,5261,086,7701,078,0621,023,979996,417975,491917,338882,610833,849794,505792,548757,646745,204736,640737,697556,093513,980509,637504,752494,706436,458384,024380,832374,017327,972320,343307,128284,053236,331208,371185,445169,446157,166143,759142,006138,116115,406101,08490,38089,32981,22670,84871,78972,16248,98631,799
2,485,3522,462,1602,444,5142,437,7772,343,5802,165,3472,197,0622,091,0221,926,8431,628,6961,595,3711,601,9461,541,8131,482,7651,432,5581,454,6781,312,0821,288,8071,263,7091,227,9381,193,5631,158,1051,186,065879,736849,065823,438844,370844,006769,010699,593730,950607,994569,943524,259531,409518,076459,877414,835410,215381,925338,688301,895323,261304,190295,337296,708283,327267,294254,144236,124164,146150,614105,01176,491
727,014695,123643,949542,170379,500380,145407,045375,145311,145242,000194,402239,402257,402211,402126,000122,000170,752162,719124,883112,757112,618135,697132,800116,80092,00089,97059,97064,97063,97010,00049,99079,99093,00073,00053,00041,00038,00038,00028,00020,000--0--0--0------1,0004,0003,0001,0000
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87,49190,69224,66845,986174,192117,768--72,116--36,81732,45932,95827,15527,14229,81640,92629,03525,31335,23940,77238,69436,62240,99942,82233,50128,76132,81940,54637,42729,70427,82929,81319,87620,54532,43233,66927,60521,99623,22925,49722,98114,49717,27320,86916,41131,17820,0047,9903,7152,3954,3546,0306,1083,927
251,646258,695286,119383,225288,778249,453--338,205--256,264294,508287,001235,130224,173218,116248,365207,017178,519194,772197,784184,566194,733246,464187,228166,734159,683183,105194,612165,538161,467168,992148,143128,963107,554105,624121,531107,26894,36899,35496,86387,96175,41881,75873,36979,38272,24872,31374,67571,07262,80569,87065,16140,91930,351
----168,089140,656154,937126,844122,348114,749125,673105,097116,00797,756109,28298,530102,11097,642106,16993,23298,94694,014102,56492,629103,24361,30266,82459,96866,28665,00773,50666,12669,42858,14566,02652,79650,76944,27143,80738,23040,68634,05436,93830,37632,82325,41627,78919,43220,44917,78016,09513,09614,57010,3085,2064,467
----------------------------------------------------------------------------------0--0--0--------000--
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12,62215,05715,05316,17312,99212,48812,30315,31012,42111,83216,07113,55915,61110,76910,88812,48010,5758,9078,97910,1939,7308,9618,6936,7396,8926,6875,4528,9828,3047,4634,6117,1407,5786,1424,9436,5647,3066,1834,7405,0485,5424,7813,3273,7733,3793,3623,2444,2793,9383,6092,8783,2383,9292,385
7,8187,2557,8966,8226,1775,5887,1554,83110,19415,87318,15315,28013,88913,16112,98110,17610,0059,51510,5727,7295,0965,55610,3948,3637,58010,35915,24312,95713,39013,74613,4549,7126,7617,8389,3518,1446,4756,3866,9014,896754-1,504-1,110-1,636-310750-411,9843,1372,0813,8483,6841,49494
--------1,067929891784--4431,372789590254187226245243204206336320274249179151--111------163----115162283------0--0--0--------0000
----------434433433--8,639------------5,70611,685------6,810------17,114------21,629------1,93713,518------------0--0--0--------0000
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----------------------------------------------------------------------------------0--0--0--------000--
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--157,964--165,210--159,273--199,788239,524183,606151,800151,571122,166124,204148,017183,498161,321188,128182,593177,521154,561121,12797,16580,15598,548100,524119,078114,45973,54962,33156,85455,85031,73942,60657,34859,24549,23538,57133,48132,58832,28928,11625,31626,22716,61519,64918,47119,55519,20014,87715,11414,89121,65517,669
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15,77415,77516,96746,27343,33752,33761,75737,55713,89313,03511,77831,21828,70730,00030,10030,10040,10028,10010,00010,000----------------------15,000------------------0--0--0--------0000
----------------------------------------------------------------------------------0--0--0--------0000
1,461,0701,396,9451,338,6291,346,5151,225,6441,105,2591,225,9081,158,9181,015,009873,606836,551869,534809,932739,636678,215745,412740,924706,360666,188650,977608,165602,454640,032503,657472,259473,217481,954501,645435,686372,465391,160403,956353,942312,419327,101314,587279,724243,736236,391218,947186,465151,684159,389148,019143,265146,620134,440126,264117,15799,862114,633106,31380,31258,892
193,891213,919248,905249,445259,506206,066116,19498,51473,74383,34386,07176,17170,90071,10080,90051,00044,70046,80054,90044,90039,90039,90029,90029,90029,90010,000------------15,00015,00015,00015,000----------0--0--0------1,5004,0004,00000
----------------------------------------------------------------------------------0--0--0--------0000
--4,592--3,145--4,581--3,9864,3974,1954,1495,0095,05513,73913,46113,50113,57023,63824,16325,75936,7857,3038,0887,3098,9278,1908,9797,9649,4859,3358,5818,32115,34115,56314,43413,81812,9647,0916,5426,252--0--0--0--------0000
--144--144--140--170--170--------------------------------------------------------------0--037223737----0000
------------------------------------------------88867--------------------------0--0--0--------0000
2,0022,1403,1142,6322,6302,4971,7991,6382,2342,0891,9031,5042,6232,5592,3012,6523,9874,4194,3194,7424,9434,4353,486698----------------------------------0--0--------------------
55,20258,24855,71052,49562,14854,08353,37251,93146,6154,0481,4861,5171,5481,5801,6111,6421,6731,7051,7361,7671,7981,8301,861------------------------------------0--0--0--------0020
------------------------------------------------7276726947951,9961,5861,145450--16917317718518517313013814114370--0--------0000
255,444279,043311,996307,861329,091267,367176,195156,240126,98893,84593,61084,20280,12688,97798,27368,79563,93176,56185,11777,16783,42653,46843,33537,90739,56218,8709,6808,82611,48210,9219,7278,77130,34130,73229,60628,99513,1487,2766,7156,3821381411437037223737--1,5004,0004,00020
1,716,5141,675,9881,650,6261,654,3771,554,7351,372,6251,402,1031,315,1581,141,998967,451930,160953,736890,058828,613776,488814,207804,855782,921751,305728,145691,592655,922683,367541,564511,821492,087491,634510,470447,167383,386400,887412,728384,283343,151356,708343,581292,873251,012243,106225,329186,603151,824159,532148,089143,303146,642134,477126,300117,157101,362118,633110,31380,31458,892
86,39086,39086,39086,39086,39086,39086,39086,39086,39086,39086,39086,39086,39086,39086,39086,39077,89977,89977,89977,89977,89977,89970,81759,71259,71259,71259,71259,71259,71232,67632,67627,03627,03627,03627,03627,03627,03627,03627,03627,03627,03627,03627,03627,03627,03627,03613,51813,51813,51813,51810,01810,0189,1089,108
362,618362,618362,618362,618365,683385,250385,250385,250412,136413,164413,164413,164413,164413,164413,164413,164298,625298,625298,625298,625298,598298,598298,663162,958162,958162,958162,958162,958162,958189,994189,99477,47977,47977,47977,47977,47977,47977,47977,47977,47977,47977,47977,47977,47377,47377,47385,58485,58485,68685,6862,2462,246190190
26,6026,071------------------------------------------------------------------------------0--0--0--------0000
----------------------------------------------------------------------------------0--0--0----------------
30,02630,02630,02630,02628,02528,02528,02528,02523,20223,20223,20223,20222,00622,00622,00622,00620,92520,92520,92520,92519,49219,49219,49219,49215,19415,19415,19415,19411,49911,49911,49911,4998,4058,4058,4058,4056,4316,4316,4316,4314,9754,9754,9754,9753,6133,6133,6133,6131,9921,9921,9921,9922,4681,981
----------------------------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------------------------0--0--0--------000--
116,541116,234118,269108,233116,521117,687120,191101,623111,759112,772116,61499,868104,783107,225110,23395,058100,268100,084107,03594,55398,52698,751113,63495,84999,19193,288114,67495,47487,67582,03995,89579,25272,74068,18861,78261,57456,05952,87856,16345,65042,59440,58154,23946,23843,54341,54145,79437,84035,39533,21230,89825,68312,8856,266
----------------------------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------------------------0--0--0--------000--
740,339757,887766,086755,886761,568765,389767,873749,335759,127635,557639,361622,637626,375628,850631,890616,734497,846497,608504,520492,020494,515494,740502,606338,010337,054331,151352,537333,336321,843316,207330,063195,266185,660181,108174,702174,494167,005163,823167,109156,596152,085150,071163,730155,722151,665149,663148,509140,555136,591134,40845,15439,93924,65017,545
28,49928,28427,80227,51427,27627,33327,08626,52925,71825,68825,85025,57325,38025,30124,18123,7379,3828,2787,8847,7737,4567,44393162191200199200--------------------------0--3783694023414393963553583624754
768,838786,171793,888783,400788,845792,722794,959775,864784,846661,245665,211648,210651,755654,151656,071640,471507,227505,886512,404499,793501,971502,183502,698338,172337,244331,351352,736333,536321,843316,207330,063195,266185,660181,108174,702174,494167,005163,823167,109156,596152,085150,071163,730156,100152,034150,066148,850140,994136,987134,76345,51240,30124,69717,599
2,485,3522,462,1602,444,5142,437,7772,343,5802,165,3472,197,0622,091,0221,926,8431,628,6961,595,3711,601,9461,541,8131,482,7651,432,5581,454,6781,312,0821,288,8071,263,7091,227,9381,193,5631,158,1051,186,065879,736849,065823,438844,370844,006769,010699,593730,950607,994569,943524,259531,409518,076459,877414,835410,215381,925338,688301,895323,261304,190295,337296,708283,327267,294254,144236,124164,146150,614105,01176,491
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