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ST宇顺 (002289)


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ST宇顺(002289) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
4,4764,7234,7754,9597,5699,63011,5496,8866,7287,4058,42233,36111,47527,33916,36130,21230,49145,07628,19731,06142,16560,20136,50156,02743,97560,06437,23554,58820,49017,47729,71314,08510,0499,98615,84419,64220,86023,66623,94424,18123,55723,86330,6695,8254,8747,017872
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
1832695696006891,4086158472,4913,3562,4374,4826,0494,79616,8658,59235,45342,75147,67237,53443,36833,36354,22255,42745,75945,94639,30425,61022,11924,08519,14715,22424,16115,89211,97614,77710,29712,3037,9369,53010,78012,2489,65910,4128,6183,2991,644
2,4223,0255,8614,8615,8148,0678,4249,0527,7406,8347,3189,47620,03121,61552,59450,94758,136103,637202,42899,16666,91679,73650,13572,26437,79344,69231,82536,21528,69736,23718,96620,72113,79622,79117,81315,33313,84215,26813,94812,54012,62010,90412,1219,2965,7126,0593,885
3081453640539269202601881932095523,9394,2035,5955,4762,0885,8144,5171,3653,0122,6153,8511,9383984265275794,53410,33011,2178,2498,9674,1977,8934,8583,3503,5815,4643,6291,6308861182,220389
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
----------0--17----------------------42222298------68------------------------0--0--00----
----------0------------------------------------------------------------------0--0--00----
--19,351--471--4831,4991,3341,5631,7991,0761,43617,42717,6166,2746,2898,0017,5626,9333,9306,1316,4344,1473,3932,9609339771,8032,3221,73864736947632271636057034131871210231243811133030198
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
2,9902,8004,7656,0484,6964,9637,0247,5826,6095,3797,62510,19411,57510,92933,32841,42451,55143,81389,20382,58485,58368,58870,61978,28276,21563,72326,48125,44026,51024,41729,36222,98717,00213,60313,38710,29914,02113,92716,69815,79717,71614,88511,2357,9536,8286,9024,390
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
49322515023313867362,7922,9312,8422,9453,0693,1323,1885,6467,0325,5934,92212,24314,9528,7496,73414,5195,56912,89112,0958,1012,1132,7063,31831417097110--4915--41117--00----
29,47430,28216,81417,47819,56824,98929,93928,57928,26327,67530,01262,21269,89886,037135,009148,699194,821253,238388,764275,085257,450256,443233,253273,577223,445229,390144,389146,195103,370107,851102,68283,88776,79670,95268,70364,61267,49270,37766,19366,34670,24965,85965,75234,48326,48025,52711,378
------------------------------------------------------------------------------0--0--00----
--------------2,8902,8902,8902,8902,8902,8902,8904,8904,8904,8904,8905,3015,3012,4112,4112,411--------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
----------------------------------------------4114114114114114114114114114114114114114114114110--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
--20,645--59,900--59,354--64,278--64,448--74,035--81,611--85,914--84,181--71,869--76,876--63,220--62,052--47,443--46,491--35,129--33,427--8,203--8,033--7,289--6,602--5,0724,153----
--8,293--19,055--17,939--19,690--18,380--20,795--20,416--21,676--19,528--15,824--16,460--14,598--11,987--7,604--5,621--4,525--3,250--2,820--2,427--2,129--1,749--1,4191,163----
--12,351--40,845--41,415--44,588--46,068--53,240--61,196--64,239--64,653--56,046--60,416--48,622--50,064--39,839--40,870--30,604--30,177--5,383--5,606--5,161--4,853--3,6532,991----
--2,071--11,529--11,529--9,121--9,158--12,325--18,081--17,301--17,310--4,216--4,216--536--536--536--536------------------0--0--00----
--10,280--29,316--29,88634,39135,46736,18236,90940,00440,91542,25143,11546,60546,93846,58347,34261,03551,83052,69956,20047,12448,08748,79349,52941,70639,30339,66640,33532,66630,60430,16130,1775,8425,3835,5375,6065,8125,1615,1014,8534,1063,6532,9912,2681,832
------516--5109911,0517335609819819951,0601,3261,2841,2691,2171,3091,7671,2644582,6752,4142,3252,4971,9591,7838788137,3897,7676,4115,87415,43712,4192,9471,9961,64217642021000----
--------------------------------------------------------------------26261----0--0--00----
--------------------------------------------0--------------7----------0--30--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
123,0933,1143,1353,1573,1793,2023,2243,2463,2643,2863,3053,3284,9314,9815,0246,7917,2527,3197,3787,3817,4487,5167,4837,5466,0106,0666,1126,1706,2386,2283,9483,9413,8703,8763,8823,8843,8813,6313,6293,6233,6263,6283,60868
------------------------------------------------------------------------------0--0--00----
----------------------------1,2611,2611,2611,26162,88662,88662,88662,88687,90987,90987,94987,9091,8911,8911,8911,8911,8911,8911,8911,891----------0--0--00----
70844074885244454704956367858811,0251,1731,3421,2101,2441,2221,7121,7691,2721,5961,9182,9783,2423,5843,7083,1253,2722,6362,7341,8997597428514784925876875976136817491471551321170
------------------------------------------------------------------------------0--0--00----
4624664574654944973402783605248587628118103,7893,9003,0043,0092,2522,2602,0792,0911,4041,4451,4571,51046847549153251515160421034270525252524965100130
34492233515004761,2581,2641,04079950210862886809521,5371,5634,10610,9939,0383,9553,9772,9601,6148821,6663,5684,2274,2572,543----------------0--0--00----
10,74710,88033,73434,25134,62734,97140,62944,64745,06445,71349,37949,96751,48752,63464,69165,44964,78967,785145,912143,629139,351137,300155,926153,984153,616153,99257,23656,77056,31257,14353,09647,71243,61543,20626,10622,71013,40712,65512,3999,6339,5059,2778,1387,5026,8312,4041,840
40,22041,16250,54951,72954,19659,96070,56873,22673,32773,38879,391112,179121,385138,671199,700214,148259,610321,024534,676418,714396,802393,743389,179427,561377,061383,382201,625202,965159,682164,993155,779131,599120,411114,15894,80987,32280,89983,03278,59275,97979,75575,13673,89041,98533,31127,93113,218
----9,0008,0008,0008,00010,00010,0007,5005,0003,00029,50036,50051,600100,63370,35686,93692,093108,688103,62699,21098,54996,991106,37985,99681,61078,35669,01065,69176,77469,36250,38944,97337,41826,32522,09413,21516,69711,4299,61210,8968,34310,3838,3677,9594,7271,729
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
----1,5812,298--4,609--1,8023,3084,7834,9963,2129761376,07228,72735,82847,14945,08142,37343,03942,11031,75039,07030,45139,20420,40818,67513,5208,03311,2326,6326,2035,0563,3235,0757,1676,1016,2948,6647,8558,4255,7222,2332,148685372
2,2402,1223,9874,336--5,393--7,6856,5105,9977,1769,36710,32610,55629,06444,14853,94880,335180,75469,55163,19757,62947,56467,96346,26448,58920,98725,80230,53728,97621,38520,20414,00413,7859,7977,9928,8419,51710,3239,21610,6039,5659,18810,7266,4379,2254,483
61591061421431781881041141502083045481845,9853,5812,0321,7671,2181,1804536377068612,8491,7622646436435969924534043824612654612901,255368956220401217130720605
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
3795836258027161,0457939889501,1159449891,2501,6952,1942,2302,6343,5892,7132,4532,0502,0462,0102,6162,3622,5781,5911,7381,8981,9211,5311,5451,4011,6511,1999041,0341,218755574826827495511505418876
21388666441909113165574166100636566828053,7111,0192,5395958,9037721,0921,5031,956260279268557-3,259-2,316-1,331-564-145171801347626488-375-566-316-158222-12296
661,8141,5271,2591,008--65130515631,2031,3359781,214319--125--23125244568415333919771--192------13----------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
--409--324--5301,3392554574826135839968793,6186,5317,42315,4636,40210,3833,1841,65747,76047,29047,78247,1695741,1552735495531,6231201,13774627930292620596031810224028
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
8768768768768768768768768768761,4632,0432,6143,1783,1213,3013,4003,2358294117117----------------------------------0--0--00----
22289339344118362542224025821370278299415273141147103125102761,3372,2113,1314,5252992541431768910194215125340172554720055
4,0284,12118,49318,41018,56721,87023,48222,52820,11218,65918,46547,27154,64669,270152,616160,087193,075247,745346,256232,845212,143212,034227,756265,458217,486223,309122,713118,710115,042120,729106,32078,82966,02859,02041,88136,86831,65034,29330,92329,06731,16127,04626,24721,95317,44215,6928,245
3,0553,2743,4933,7123,9314,1504,3694,5884,8075,0265,2455,4645,6835,9026,1156,3346,6996,9488,0098,0098,0108,032373396418436--2,4002,5002,5002,5002,5002,0002,000----------0--0--00----
------------------------------------------------------------------------------0--0--00----
----------------------------7201,3181,9292,2255,7626,1676,804------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
7737901,9952,0862,1762,2662,3492,4322,5152,5972,6822,7672,9683,0374,0384,2424,3316,1275,9816,0425,3225,402----------------------------------0--0----------
----------------------------107114120127261269275282289295302309--------------------------0--0--00----
--------------------------------------------5,4715,6515,6025,6824,3824,3894,4854,4234,4914,5412,8512,9013,0153,0152,7512,7512,0002,0002,0002,0002,0002,000000
3,8284,0645,4885,7986,1076,4166,7187,0207,3227,6237,9278,2318,6518,93910,98012,00813,08015,42820,01420,48620,41113,7166,1326,3426,3226,4274,3826,7896,9856,9236,9917,0414,8514,9013,0153,0152,7512,7512,0002,0002,0002,0002,0002,0000----
7,8558,18523,98124,20824,67428,28630,20029,54727,43326,28226,39255,50263,29678,209163,596172,095206,154263,173366,270253,331232,554225,749233,888271,800223,807229,736127,095125,499122,027127,652113,31185,87070,87963,92144,89639,88234,40137,04432,92331,06733,16129,04628,24723,95317,44215,6928,245
28,02528,02528,02528,02528,02528,02528,02528,02528,02528,02528,02518,68418,68418,68418,68418,68418,68418,68418,68418,68418,68418,68416,15016,15016,15016,15011,35011,3507,3507,3507,3507,3507,3507,3507,3507,3507,3507,3507,3507,3507,3507,3507,3505,5005,5005,5002,500
170,528170,528170,528170,528170,528170,528170,528170,528170,528170,528170,528179,870179,870179,870179,870179,870179,870179,870179,870179,870179,870179,870135,885135,885135,885135,88562,95463,17427,57127,57127,57127,83127,83127,83127,83127,83127,83127,83127,83127,83127,83127,83127,8312,9722,9722,972500
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
1,5911,5911,5911,5911,5911,5911,5911,5911,5911,5911,5911,5911,5911,5911,5911,5911,5911,5911,5911,5911,5911,5911,5911,5911,5911,5911,5911,5911,6581,5911,6581,6581,6581,6581,3961,3961,3961,3961,0971,0971,1481,0971,051960742377197
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
-167,780-167,167-173,577-172,624-170,623-168,471-159,777-156,466-154,251-153,039-147,461-143,904-142,576-140,293-165,009-159,094-147,727-143,279-33,249-36,075-37,230-33,4725521,242-1,185-765-2,013-1,054-1,382-1,5723,9627,00010,57011,23011,23410,8629,9219,4119,3908,63410,2649,8129,4118,5996,6543,3901,775
------------------------------------------------------------------------------0--0--00----
-----------------------------------------------2------------------------------0--0--00----
32,36532,97726,56827,52129,52231,67440,36843,67845,89447,10652,68356,24057,56959,85135,34341,24152,54457,013167,081164,065162,919166,675154,177154,867152,443152,86273,88275,06235,19734,94040,54143,83947,40948,06947,81247,44046,49845,98945,66944,91246,59446,09045,64318,03215,86912,2404,972
--------------------3154365206117618119118371,3251,3181,3291,3181,1148948117836482,4042,4592,4011,9271,8902,1232,1682,101--------0--0--00----
32,36532,97726,56827,52129,52231,67440,36843,67845,89447,10652,99956,67758,08960,46236,10342,05353,45557,850168,406165,382164,248167,994155,291155,761153,254153,64574,53077,46637,65537,34142,46845,72949,53250,23749,91347,44046,49845,98945,66944,91246,59446,09045,64318,03215,86912,2404,972
40,22041,16250,54951,72954,19659,96070,56873,22673,32773,38879,391112,179121,385138,671199,700214,148259,610321,024534,676418,714396,802393,743389,179427,561377,061383,382201,625202,965159,682164,993155,779131,599120,411114,15894,80987,32280,89983,03278,59275,97979,75575,13673,89041,98533,31127,93113,218
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