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*ST毅昌 (002420)


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流通市值: 市盈率: 52周最高:5.41 52周最低:2.9

*ST毅昌(002420) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
17,76418,42823,52522,97315,27218,59320,95226,25625,85626,58053,36731,71233,09014,52424,09630,92536,92552,91134,84024,53922,72719,62127,33128,12131,56832,02832,16944,31039,61244,44858,81847,60038,61953,10259,63267,33883,829104,58927,09531,07417,39013,316
--------------------------------------------------0----------------------0000--
--------------------------------------------------0----------------------0000--
--------------------------------------------------0------0--------------0000--
--------------------------------------------------------------------------0000--
5,5214,16912,8121,1786,21511,67530,21115,4329,34213,25424,32828,78819,75221,82943,32541,67431,52333,40041,73042,87434,82238,11130,33230,03735,08333,98645,89745,40549,67349,20452,03341,50438,80434,51630,84527,24029,44037,22027,68911,48821,87512,806
53,81258,30655,69376,96372,97482,59792,369122,000136,597131,42789,630126,662115,92496,63296,36196,752114,366101,42893,305118,092108,96191,65792,50999,53686,24263,14163,73664,18761,57756,40757,69362,71759,98051,44650,03645,75344,97832,10334,18245,93031,84733,809
7,0713,7745,0874,22113,59410,84715,80910,84711,65911,34313,22612,60315,94210,67014,5559,03120,52918,73112,2917,1489,2948,5557,7006,6025,4693,8163,6642,3056,7008,0127,1578,33111,0469,30711,02611,0247,5845,3967,2851,2892,4292,535
--------------------------------------------------0----------------------0000--
--------------------------------------------------0----------------------0000--
--------------------------------------------------0----------------------0000--
--------------------------------------------------0------0--------------0000--
--------------------------------------------------0------0--------------0000--
--1,560--2,2751,9131,7668,6354,4384,6661,8067441,4341,7891,1651,7771,4623,6193,4463,6921,7051,5651,1211,2158791,3511,1851,2061,2901,4011,2851,2199026423,8775755301,7501,5614,4117,6634,2921,497
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------0------0--------------0000--
35,82041,74939,80260,64962,53973,78177,51896,615119,718109,504103,89781,11893,12493,75892,15089,70068,81042,47838,32043,60144,25443,43851,25751,34447,78655,64558,86953,77156,09455,11153,27448,04048,89145,71144,76036,13431,22926,09520,51915,39416,89316,302
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------0------0--------------0000--
3495075118277157041,0489401,7061,0854,2931,4482,1092,9242,2514,4552,5418731,0881,3737631,067--1,711--0------0--------------0000--
123,700128,494139,851169,085173,223199,964246,543276,527309,544294,998289,485283,766281,730241,501274,515273,999278,313253,266225,265239,332222,385203,569210,344218,231207,499189,801205,540211,268215,057214,467230,195209,094197,982197,959196,874188,019198,809206,963121,181112,83794,72680,266
--------------------------------------------------0----------------------0000--
--------------------------------------------------0------0--------------0000--
--------------------------------------------------0------0--------------0000--
--------------------------------------------------0------0--------------0000--
8,0838,2888,3968,56212,0998,6884,1054,1674,0574,1244,1044,0643,7873,8033,7643,5573,3643,2863,2883,2443,2163,5063,7673,8824,0000------0--------------0000--
--------------------------------------------------------------------------0000--
2,3732,4122,4512,4902,5282,5672,6062,6452,6832,7222,7612,8002,8382,8772,9162,9552,9943,0323,0713,110----------0------0--------------0000--
--132,648--140,167--161,913--160,082--158,142--158,589--149,783--146,203--134,154--129,222--123,184--118,680--112,801--111,746--90,237--86,948--69,864--60,879--41,257037,64531,801--
--63,681--65,386--78,841--73,601--69,904--65,576--59,778--54,393--48,869--44,143--39,763--35,001--31,051--26,494--22,417--18,751--15,450--12,747--11,10809,4606,751--
--68,966--74,781--83,072--86,481--88,237--93,013--90,005--91,810--85,285--85,080--83,421--83,678--81,751--85,252--67,819--68,197--54,415--48,132--30,149028,18525,050--
--4,595--6,496--2,218--2,218--1,548--1,548--1,548--1,548--1,548--1,548--1,548--1,548--1,548--1,548--1,548--1,548--1,548--1,548--1,54801,5481,548--
--68,966--68,28578,32880,85482,09784,26384,92386,68988,86591,46587,69388,45789,79690,26283,20383,73781,95683,53280,47681,87380,73382,13079,28380,20381,62883,70466,14866,27266,29066,65053,21752,86748,92446,58431,72828,60127,00526,63823,5028,178
--1,753--2,6293,7513,6513,9552,4403,9402,7591,9541,3455,1915,2253,9233,7588,7637,9118,7947,43311,4858,5778,6217,93210,8549,6745,9043,74919,40417,46014,33910,02418,33117,11812,4348,5189,5834,1051,6396146144,193
--------------------------------------------------0------0--------------0000--
---4,595----------------------------------------------0------0--------------0000--
--------------------------------------------------0------0--------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------0------0--------------0000--
12,42712,56012,67712,78512,70012,76715,73715,75415,55915,68415,78915,90115,93416,05616,35016,44916,49613,59913,60913,71013,81213,84613,92513,95814,03014,14214,11514,18314,23314,25414,34814,45014,53511,36111,40911,46011,49411,49811,3428,3094,9572,308
--------------------------------------------------0------0--------------0000--
------------------------9494949494----------------0----173173173173164--------0000--
6,1957,1296,2717,66510,41910,7829,4869,4158,4818,8088,9848,2258,20611,8169,3288,9357,4568,1557,5037,0414,7315,2641,0029856242962972964903773553132651771253801102063107
--------------------------------------------------------------------------0000--
1,1601,2082,0041,2823,91816,75516,90917,2099,0306,4146,3366,4785,8126,0015,1554,9994,8194,6834,3554,3524,1954,2174,0313,6852,6751,9931,4551,4401,0291,0331,0441,02989486482982927221728027216958
41731283332773802891625546191,1308775654629474119883,7404,1734,0603,1823,1783,0663,026492344364439--0--------------0000--
93,79197,79499,956104,029124,021136,443135,184136,055129,227127,820129,924131,157130,122134,792132,275131,421128,177128,144126,748126,481121,096120,462115,145115,600111,959106,652103,764103,812101,47799,56996,54892,64087,40682,38773,72067,42953,07744,42140,27735,85229,30614,844
217,491226,288239,807273,114297,244336,407381,727412,582438,771422,818419,408414,922411,852376,293406,789405,420406,490381,409352,013365,813343,482324,031325,489333,830319,457296,454309,304315,079316,534314,036326,743301,733285,388280,346270,595255,448251,886251,385161,458148,689124,03295,110
27,47118,80013,54622,66337,01542,04155,79372,45382,50082,54953,06649,76950,54539,69840,35232,07430,69228,00020,00014,00010,0006,00010,00014,00014,0004,00012,00047,70042,50048,00056,60048,00040,60841,01929,40020,00026,00028,00032,05726,11419,33310,500
--------------------------------------------------0------0--------------0000--
--------------------------------------------------0------0--------------0000--
--------------------------------------------------0------0--------------0000--
--------------------------------------------------0------0--------------0000--
--------------------------------------------------------------------------0000--
57,30767,652--72,198--45,48358,96453,15852,81653,04682,55366,85353,01664,18058,89158,61172,30665,54352,04756,20350,23148,02850,02143,89240,18341,72142,08342,93746,06842,93052,76039,68532,61538,58936,75731,17822,69730,30427,93818,75530,28813,203
61,60467,537--103,689--105,352113,067133,512113,79087,81690,525100,579116,11184,313112,82589,23083,94569,68967,24180,83172,74060,16757,38865,59354,94939,64142,19443,14546,12443,17837,72535,32732,36625,31930,61529,71133,55129,25725,32929,86116,90022,027
11,11312,0447,5945,9888,2689,9646,3615,93411,5427,4786,7795,3407,3556,4345,8984,6313,1972,7882,8862,6853,3704,7966,0553,5133,3723,1443,4942,1532,5602,4464,1663,1782,5382,7411,9512,4991,8211,3421,9932,4091,4101,813
--------------------------------------------------0------0--------------0000--
--------------------------------------------------0------0--------------0000--
2,8492,4943,5414,2093,6493,3243,4254,1533,7533,4513,5954,5564,0743,8983,7304,8614,3684,0223,4264,8973,6473,3923,4623,7931,4481,5681,5001,5771,4601,5101,6511,6598618831,001867781794618599403192
1,1561,1133,8392,3741,0572,0432,3062,1351,5301,6911,2603,2712,2381,2741,1521,1615531,4819198524361,066-1,202462-590-1,105-1,927-1,452-1,035-1,606-2,411-1,546-1,174-2,198-2,007-512243-212391,262300631
--328214163--1191762392091729316212390581,4881,0285741251,4601,0005521141,4879885951698163829595----------3252--
--------------------------401----------------------0------0--------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--9,416--15,3171,7181,6101,8421,9331,7571,8092,0911,7951,5271,6101,5641,7481,8931,7446808407708226575445236442,6732,2544545228147791,1997565835298241,0598133742721,118
--------------------------------------------------------------------------0000--
----------------------------------------------------------0--------------0000--
--------------------------------------------------0------0--------------0000--
--------------------------------------------------0------0--------------0000--
----------------------------------------------------------0--------------0000--
----------------------------------------------------------0--------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
------------3,9985,6844,5954,5611,3331,3331,3331,3331,33329,610--------------------------0--------------0000--
----------------------------------------------------------0--------------0000--
170,369179,384192,605226,601210,081209,937245,932279,201272,491242,573241,296233,658236,323203,232225,803223,414197,981173,841147,324161,768142,194124,823126,494133,284114,87390,208102,186138,395138,193137,061151,399127,178109,013107,10998,30084,27185,91990,73788,98979,38068,90849,484
------------3,4084,2555,0925,9206676671,3331,3332,0002,0004,0004,000----------0----------0--------------0000--
----------------1,7191,7171,7151,7131,7101,7081,7061,67629,76129,74029,71929,69829,67629,65529,63829,61529,60329,58029,558----0--------------0000--
--103--93--------------------------------------------------0--------------0000--
---10------------------------------------------------------0--------------0000--
23253----------------------------------------------------------------------0000--
7,7717,9888,4458,4989,77710,2019,5409,57110,03310,36710,76711,16711,17711,45211,84712,24011,50011,38112,01712,006----------------------------------0000--
----------------------------------------------------------0--------------0000--
----------------------------------------12,64612,92213,03212,87513,67113,24413,16812,71313,62013,25212,77512,55412,71911,8489,1379,0358,1667,6663,5353,4452,482915
8,0558,1348,5398,5919,77710,20112,94813,82616,84418,00413,14813,54714,22014,49315,55215,91545,26145,12141,73541,70342,32242,57742,66942,49043,27442,82442,72512,71313,62013,25212,77512,55412,71911,8489,1379,0358,1667,6663,5353,4452,482915
178,424187,518201,144235,192219,858220,138258,880293,028289,335260,576254,444247,205250,542217,725241,355239,330243,242218,962189,059203,472184,516167,399169,163175,774158,147133,032144,912151,109151,814150,314164,174139,733121,732118,957107,43793,30694,08698,40392,52482,82571,39050,399
40,10040,10040,10040,10040,10040,10040,10040,10040,10040,10040,10040,10040,10040,10040,10040,10040,10040,10040,10040,10040,10040,10040,10040,10040,10040,10040,10040,10040,10040,10040,10040,10040,10040,10040,10040,10040,10040,10033,80033,80033,80033,800
80,79480,79480,79480,79480,79480,79480,79480,79480,79480,79480,79480,79480,79480,79480,79480,79480,79480,79480,76380,76380,76380,76380,76380,76380,76380,76379,74179,74179,74179,74179,74179,74179,74179,74179,71279,71279,44079,4404,4314,4314,4324,432
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
3,1353,1353,1353,1353,1353,1353,1353,1353,1353,1353,1353,1352,9662,9662,9662,9662,9662,9662,9662,9662,9662,9662,9662,9662,9662,9662,9662,9662,7102,7102,7102,7102,5902,5902,5902,5902,0682,0682,0682,0681,347746
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
-85,995-86,361-86,516-87,255-48,120-9,160-5,720-5,88823,73236,72839,33241,96535,52632,67939,51540,61537,78437,01336,50035,89832,70030,47130,09831,64134,63136,57338,41737,95838,56037,44436,30735,73537,26035,26637,26436,29332,88328,39625,91123,13411,6515,143
--------------------------------------------------------------------------0000--
-------------------------------------------17-227-15-14-7-5-3-2-2-2----------0000--
38,03437,66837,51336,77475,995114,917118,309118,177147,812160,828163,450166,089159,443156,589163,401164,503161,656160,850160,311159,705156,513154,283153,905155,476158,445160,388161,216160,760161,107159,992158,856158,284159,691157,698159,666158,695154,491150,00366,20963,43251,23044,121
1,0321,1031,1501,1481,3911,3524,5381,3771,6241,4141,5131,6291,8671,9792,0331,5881,5921,5972,6432,6372,4532,3492,4202,5812,8663,0333,1763,2113,6133,7313,7143,7173,9653,6913,4923,4483,3092,9782,7252,4311,413590
39,06738,77038,66337,92277,386116,269122,847119,555149,436162,241164,964167,717161,310158,568165,434166,090163,248162,448162,954162,341158,965156,631156,326158,057161,311163,421164,393163,971164,720163,723162,569162,000163,656161,389163,158162,143157,800152,98268,93465,86352,64244,711
217,491226,288239,807273,114297,244336,407381,727412,582438,771422,818419,408414,922411,852376,293406,789405,420406,490381,409352,013365,813343,482324,031325,489333,830319,457296,454309,304315,079316,534314,036326,743301,733285,388280,346270,595255,448251,886251,385161,458148,689124,03295,110
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