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*ST罗普 (002333)


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*ST罗普(002333) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
21,54229,7418,6328,4838,93210,85110,6769,19215,51713,89020,03113,95823,33214,21621,93917,94821,76430,48536,17226,67433,08229,13833,17437,67944,77448,81153,25755,73564,28565,69674,80473,23574,93778,77281,32678,00487,08887,82192,99710,48016,0099,2897,6096,332
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
----------------------------------11--20------------------------1126210--0--0000
------------------------------------------------------------------------0--0--0000
1,8382,68033,1151,5642,1731,5182,4561,6451,4807826499891,9588663,6522,4222,1791,0321,7241,5142,4839442,0411,5473,2302,0062,6542,4563,2012,2543,7003,5132,4072,2831,5417798103996767111,311388267776
6,3944,8068,4948,7217,6077,3749,34710,0059,7549,1949,1647,5747,2087,7986,3275,7224,9822,1685,9093,9182,1372,0052,2542,3352,2911,7151,9251,357942630658847720834730765751496327602167215374780
1,0135981,0581,7902,2631,8942,7053,5542401,7701,7342,3091,8271,4781,0011,2867741,7711,2791,2052,2722,0079091,0421,0401,3031,1841,4111,2906864911,4428393166941,0616001,2166691,852498292365271
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
16120241--2026464165----------403323587312133791,2051,1881,4972,3902,1252,3962,5242,7202,3682,1211,6791,222878679449--0--0000
------------------------------------------------------------------------0--0--0000
764--8549101,4601,0139768641,1483,3178998886607842,6991,3211,2849491,184963853871617833528717557594583606583579542636527573619352514956493498163995
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
13,17213,59216,57119,96620,02518,06817,69316,63315,84916,61315,82815,92816,69716,47214,03615,32415,78815,26614,39115,49113,21711,41311,46111,60510,8419,63210,21410,84911,08411,65511,12011,88410,7959,8399,13010,0619,40711,0108,9458,5797,7326,8508,0515,711
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
39,79233,60613,9538,7047,6359,84212,07516,61316,23719,02217,19425,70123,50321,4163,38010,8186,40011,51917,6863,6654,10811,1465,908--------------------------0--0--0000
84,67786,28582,71850,13950,11650,58655,97458,54860,28964,58865,49967,34775,18563,03053,07554,87453,19563,26178,41853,57058,18557,60357,56856,22964,20166,57271,91574,79883,90984,24793,72493,62391,92093,90394,85291,94399,726101,295104,12823,18026,21017,53216,82914,866
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
80053229030--351148108897218131,1371,289797672700----------------------------------------0--000000
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
85,463--121,346--106,672--104,101--99,119--100,671--75,159--77,492--91,306--71,624--71,236--60,098--42,162--38,142--36,266--35,971--35,667--35,428--36,272--35,476--30,10330,06425,08022,119
29,286--34,449--30,134--26,236--19,897--19,030--13,008--15,423--23,114--21,306--19,418--17,495--16,151--14,988--13,810--12,555--11,299--9,993--9,215--8,175--7,2996,5144,9873,948
56,177--86,897--76,538--77,865--79,222--81,641--62,151--62,070--68,192--50,318--51,818--42,603--26,010--23,155--22,456--23,416--24,368--25,435--27,057--27,301--22,80423,54920,09318,171
6,790--6,818--572--572--572--572--572--572--731--731--731--731--731--731--731--731--731--731--731--731--7317317310
49,388--80,08078,16175,96577,68477,29277,23678,65080,10681,06961,88361,57963,04661,49762,17767,46152,43449,58750,69351,08747,52341,87225,99425,27925,51022,42322,36521,72522,26822,68523,07523,63724,19224,70425,85126,32626,50726,57022,19822,07322,81819,36218,171
956--1,95310,71913,78612,75612,21411,02011,8468,63210,26428,44929,18127,87425,62025,88421,97529,92829,29726,00724,79827,79531,69946,45242,02437,60333,87428,63519,41014,92910,0456,4173,9671,0894252361601533812,234846961,808160
------------------------------------------------------------------------0--0--0000
--------------0----------3,2342,907----------------------------9-------7----50--0570000
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
10,99611,108--15,72015,85815,98916,09516,23116,32616,44616,55516,60616,60116,63716,65317,42717,55518,38515,17615,17115,22715,32215,43115,48715,57615,66615,77215,84015,72415,82312,16712,24712,25712,33612,41414,6845,8475,7745,7735,7575,7825,8633,4343,544
----15,582------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
4975004486127116505602301571531421351811972172399910711512613614794100108116123470410121105113115127113126139105116129143169222186
------------------------------------------------------------------------0--0--0000
8678069495524335136971,0001,3721,7771,8827285549919842,4492,4974,4064,50632524613928838429620927639431522225841030820020528920015718733024712610439
--------------------------9449446354003,1253,9573,1143,1143,1142,1801,1477477477471920--881----------0--0--0000
63,50464,11999,302105,794106,753107,628106,973106,527109,240107,834110,724108,938109,386113,720109,496109,512109,986108,386102,63995,43694,60994,04191,56489,56384,03179,85173,21567,72357,60553,37346,13942,26340,28437,93737,86241,18632,72332,69533,02730,70529,09229,07324,93022,100
148,181150,404182,020155,933156,868158,214162,947165,075169,529172,423176,223176,285184,571176,750162,571164,386163,181171,647181,056149,006152,793151,644149,132145,792148,233146,423145,130142,521141,514137,620139,863135,886132,204131,841132,715133,129132,448133,990137,15553,88455,30246,60541,75936,966
----------------------------------------1,0003,000----------------------1,0001,0001422,1425872,5872,4452,4452,9493,0009,390
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
------------------------------39571363--573152439393214831215--------0--0003200
------------------------------------------------------------------------0--0--0000
--------------------------1901,2901,600500------------500--80180272--125------------359--031505002001,150
2,805--2,593--2,1423,2212,4993,0712,9742,7572,7993,4853,5665,3933,4694,0484,7591,4063,8084,8685,2263,4832,7692,7893,7842,5843,1863,2773,0772,4622,4812,4522,4231,9362,2722,8302,5752,7262,6032,9962,6031,8902,0231,568
2,8642,92838,3463,8083,9392,9663,5313,4063,5323,7932,7853,7903,8124,6194,4674,4354,8976,0515,7945,2596,1196,3176,4915,2395,8425,9747,1815,7755,4935,2247,4855,9765,7215,2776,3255,1915,0345,4956,5576,8907,2684,8634,6303,675
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
1,2231,0571,6411,6601,4311,0921,4961,6641,3349261,7151,6361,3331,1031,7651,6821,2919919721,5331,3169661,6131,1561,0067921,4451,0759377371,6141,0138185999788827275331,130712615688485372
2341886095175445054663704132611,8256185,299239449633354984,74767661810574-1281,2575467199638583304901,201891756518896892131-1334849823531,232319
----------------------------------------614----------------------13111824252227753128
----------------2,961------2,961--------------3,015------3,177----212,800--------2,509----0--0--0000
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
2,686--5,5054,6164,4214,3246,2424,9114,9865,1947,4154,6204,3943,4664,1454,0283,3422,7513,5883,5423,7233,3524,1024,4023,7355,0861,7742,6412,3881,2791,9672,4722,1861,3091,1281,6031,0871,1401,8132,2951,468622824852
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------1,0002,0004,7004,700--0--1,2004,19000
48485770581001151,0091,9944,0323,1176,4376,71415,203--12,43911,83328,00428,172----------------------------------0--0--0000
9,86010,99148,75213,99512,53412,21014,34914,43018,19316,96419,65720,58628,07730,21215,58628,90427,03339,31447,14515,87921,02717,21515,56513,98218,84015,10014,48914,04515,60210,16114,05013,12712,03814,38714,22416,25617,53510,63714,58216,15816,60716,16112,42617,353
------------------------------------------------------------------------06,0006,0006,00010,1907,20011,6005,000
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
649661796796837789837840847497525--------------------------------------------------0--0----------
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
649661796796837789837840847497525000000000000000000000000006,0006,0006,00010,1907,20011,6005,000
10,50911,65249,54814,79113,37112,99915,18615,27019,04117,46120,18220,58628,07730,21215,58628,90427,03339,31447,14515,87921,02717,21515,56513,98218,84015,10014,48914,04515,60210,16114,05013,12712,03814,38714,22416,25617,53516,63720,58222,15826,79723,36124,02622,353
50,26050,26050,26050,26050,26050,26050,26050,26050,26050,26050,26050,26050,26025,13025,13025,13025,13025,13025,13025,13025,13025,13025,13025,13025,13025,13025,22925,23725,23725,23725,23725,08825,08825,08825,08825,08825,08815,68015,68011,76011,76011,76011,76011,437
45,43945,43945,43945,43945,43945,43945,43945,43945,43945,43945,43945,43945,43970,56970,56970,56970,56970,56970,56970,56970,56970,56970,56970,56970,56970,56971,18571,11871,06871,07471,02270,03970,03970,03970,03970,03970,03979,44779,4475555253
------------------------------------------------------88--------------0--0--0000
------------------------------------------------------------------------0--0--0000
9,7329,7329,7329,7329,7329,7329,7329,7329,7329,7329,7328,0768,0768,0768,0765,7655,7655,7655,7655,1935,1935,1935,1934,4024,4024,4024,4023,5733,5733,5733,5732,6922,6922,6922,6922,0662,0662,0662,0661,0891,0891,089527246
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
31,78532,76226,37735,06737,29438,89841,68944,37445,05749,53150,61151,92452,71942,76243,21034,01834,68430,86832,44832,23530,87533,53832,67531,70929,29231,22229,82628,55726,04227,57525,98224,94022,34819,63520,67319,68017,72020,15919,37918,87215,65110,3915,4412,678
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
137,216138,193131,808140,498142,724144,329147,120149,805150,488154,962156,041155,699156,494146,537146,985135,482136,148132,332133,912133,127131,766134,430133,567131,810129,393131,323130,642128,476125,912127,459125,813122,758120,166117,454118,491116,873114,914117,353116,57231,72628,50523,24417,73314,613
455558664645773887642----------------------------------------------------------0--000000
137,671138,752132,472141,142143,498145,216147,761149,805150,488154,962156,041155,699156,494146,537146,985135,482136,148132,332133,912133,127131,766134,430133,567131,810129,393131,323130,642128,476125,912127,459125,813122,758120,166117,454118,491116,873114,914117,353116,57231,72628,50523,24417,73314,613
148,181150,404182,020155,933156,868158,214162,947165,075169,529172,423176,223176,285184,571176,750162,571164,386163,181171,647181,056149,006152,793151,644149,132145,792148,233146,423145,130142,521141,514137,620139,863135,886132,204131,841132,715133,129132,448133,990137,15553,88455,30246,60541,75936,966
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