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启明星辰 (002439)


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流通市值: 市盈率: 52周最高:36.27 52周最低:19.83

启明星辰(002439) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
129,775143,28961,15867,16351,02244,13747,05559,63839,37733,08962,07852,22237,23033,40168,01679,59028,60839,37323,27125,96234,91045,87527,04061,60642,76445,17150,91060,94241,36343,19649,62958,30445,36548,86163,75470,68368,41667,5658,53213,48115,2609,470
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
32,79331,88025,974--------------------------------------------------3,798----------------0000--
--------------------------------------------------------------------------0000--
7,0506,6918,7907,5324,4383,7242,1312,3041,1624,2354,2032,7266068911,9563,0347492,7551,18943230565074839034454998163320311--810--20112--39022900
162,875143,173137,343156,008120,862120,893114,771122,050111,674100,14194,89192,55871,55563,87865,11363,98365,16359,61654,69360,34342,82536,48136,45740,50936,87833,84432,07035,26335,72925,98828,41626,13620,40719,61317,55318,89915,57515,82016,11514,11613,47512,438
3,2712,0922,2841,7713,5894,8256,5813,5625,4596,6165,8094,0976,0427,0696,3452,5503,5914,7792,4512,6173,4112,2722,6251,4211,4701,2072,7021,3693,5352,6092,0531,2514,2271,3571,4321,0111,8882,0881,9442,168692384
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
399337410392--170601571167535--------0------1--353--18920510819205195172168262247127188--0000--
38383838--111111--18------------------------------------0----------------0000--
--7,930--8,2928,4356,7807,5146,1504,9044,9995,2734,9344,7034,4765,4764,1214,4155,1475,3724,7622,4792,3271,8912,0371,9772,1392,0641,5741,6509721,1548069261,1021,2348391,0589161,4298141,122710
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
26,98622,26920,21817,03819,79218,52518,70617,85621,75623,95420,44516,71017,79819,31821,19118,57316,74617,37413,90511,5929,1688,7949,4268,4648,6198,5327,9567,5556,7094,1413,7452,8964,1314,2964,2343,9583,0762,2272,0671,9381,9171,992
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
32,23528,22928,71638,88314,7774,57326,10230,5805,3468,09616,42941,54629,53939,99816,81423,62513,50010,30034,72349,00020,70011,20036,17013,502--------------------------0000--
403,671385,929292,530297,117241,238203,638222,932242,308189,793181,224209,164214,794167,474169,031184,910195,476132,771139,343135,604154,709113,798107,601114,410127,92992,24191,64696,793106,78593,30877,41185,16889,56875,32775,47688,35495,69090,01388,65630,08832,74532,46724,995
--------------------------------------------------------------------------0000--
------32,77832,84832,49832,06219,85818,13517,67610,88810,0899,9069,0949,0585,7586,0815,2785,4955,4955,268--------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
7,7037,8698,1618,2007,3627,3785,46611,72510,9638,7958,6968,9538,9259,1347,3107,7066,5506,7937,0897,4206,6299,2129,0898,7456,9967,1825,8345,6164,1514,2263,1182,6801,148783471564451501558558318310
--------------------------------------------------------------------------0000--
10,4519,94310,44410,52110,43610,6959,2518,29210,72310,80010,7918,9249,0879,4919,5589,2189,2829,3469,4119,475----------------0----------------0000--
--43,990--42,560--44,035--43,298--37,593--37,446--30,536--28,406--26,537--25,537--32,410--32,142--30,989--30,704--28,593--28,719--27,997--19,251--18,912018,70417,123--
--18,978--17,650--18,641--18,062--16,468--14,556--13,390--11,082--10,013--9,008--8,127--7,441--6,709--6,320--4,760--4,549--4,335--3,838--3,44103,0032,198--
--25,013--24,910--25,394--25,237--21,125--22,890--17,146--17,324--16,525--16,529--24,283--24,701--24,279--24,383--23,833--24,170--23,662--15,413--15,471015,70014,926--
--14--19--20--30--32--36--37--40--42--45--59--75--82--104--119--157--214--216--2200220220--
--24,999--24,89125,04625,37423,83025,20720,88521,09321,17022,85417,01917,10916,96217,28416,41616,48216,19416,48424,11424,22424,61624,62623,88324,19724,20724,27924,20323,71323,88224,01323,56023,44815,10415,19615,16015,25115,27015,48114,70514,560
--119--------3,655--2,3832,203----150101010101010448213001816272245242174168175229757242812284000
--------------------------------------------------------0----------------0000--
--------------------------------------------------------0----------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
14,35816,08618,09418,95016,76619,36519,87119,12016,80018,85921,05820,81315,01414,97716,55314,79014,26113,71015,12316,6709,5268,4068,99710,0088,8638,3988,7679,6589,1505,0084,7705,1573,7714,1274,7143,3043,5133,8494,2454,1972,4471,232
7,1705,0053,1802,5755,2644,8162,8173,8647,9155,9742,6721,0307,3106,5443,9262,3781,9922,6341,6961,0012,5942,3001,6658152,0842,8132,2051,4091,4401,5791,1596902,1151,5167332,0091,3331,0506944821,051419
70,56970,56970,56970,56970,56970,56970,56970,56973,99273,99273,99229,46235,66033,59933,59924,11924,11924,11924,11924,1198,4058,4058,4058,4058,4058,4058,4058,4058,3951261261261261261261261261261261261260
442506630696258530579580664729712590565567596223223260302332210162118966061----0----------------0000--
--------------------------------------------------------------------------0000--
10,31610,1449,0917,9788,8839,2238,5867,3986,9807,4057,1945,7887,3907,5036,2005,7996,4125,7204,6184,5023,3533,3543,2242,5673,2632,9202,4711,8922,5792,1121,7811,1891,9361,6941,6721,3361,1541,099848497277249
17,29518,83818,83815,74615,00015,00015,00018,58015,00015,0002,1982,198--------------------------------0----------------0000--
175,080172,249176,533192,905192,430195,449191,686185,193184,440182,526159,370110,701111,024108,027103,77387,28585,34784,35284,05585,50260,10456,14556,12755,26353,55453,99452,05051,33150,16137,00735,00934,02332,83131,92322,89522,60621,77921,95621,96921,38018,92416,769
578,751558,177469,064490,022433,668399,087414,617427,501374,232363,750368,534325,495278,499277,058288,683282,762218,118223,696219,659240,211173,902163,747170,537183,192145,796145,640148,843158,117143,469114,417120,177123,590108,159107,399111,249118,297111,792110,61152,05754,12551,39141,764
100100----5,0001,0001,100590100--------------3,0004,0004,2354,135----------------0------500500----6,0004,0004,0004,0008,0006,500
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------0------25----25--440260--
59,23548,762--57,799--38,33037,14442,56135,41135,51129,10034,74322,07718,48821,81026,20118,54319,58417,97123,81316,24412,40415,28717,98810,80610,1289,94712,26411,5836,3168,1797,9175,0025,0354,6797,8563,9693,9053,5054,6053,9444,812
23,21119,02517,52015,02127,22719,73319,98119,43919,68917,72220,23425,57719,32628,82836,23842,73915,19115,70016,63621,58211,8949,4639,16412,4687,1056,2398,0737,9868,9353,8625,2734,5344,6954,1764,9315,7697,9357,7188,4396,7125,0634,477
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
13,1598,32720,01419,9018,3316,57314,18014,3407,1965,91312,35812,18812,12611,25713,52611,71812,25311,9079,2458,7034,9894,5685,8555,7893,8084,7864,8724,5513,7351,3991,3601,1741,368289339919875785366837816126
9,9487,38613,30722,00710,53710,47012,82720,63110,3528,57911,01115,6238,8906,5526,95013,2035,3917,1056,58813,9195,4444,7565,7678,8334,2472,9754,2136,2862,6421,6802,3623,7576827501,2242,7345485559592,5462,4302,063
209105------------------------0--------8----------------0------1------96761413
--------------------------------------------------2,076271280311311--------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--11,611--7,1173,8514,9867,8207,03517,20616,2436,7934,9296,5552,3642,3723,3442,2612,1241,8582,9712,9552,8831,7762,2821,5772,0491,5172,8602,4221,2781,3531,6719968758731,0641,1721,8811,4931,3341,5587,370
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------0----------------0000--
--------------------------------------------------------0----------------0000--
113,13695,316105,727121,845106,39881,09393,052104,59689,95483,96779,49693,06168,97367,48980,89697,20556,64060,42256,53275,13141,52634,07437,84947,36227,54328,25328,89334,22629,62914,84518,52719,05413,26911,62612,04618,36720,50818,89418,76920,06521,82525,360
--------------------------------------------------------------------------0000--
83,96682,931----------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------441----------------000400700
--------------------------------------------------------------------------0000--
2,6142,7173,6393,8293,9023,8593,7683,9164,2044,6164,7964,9664,8584,9864,2954,3091,5351,8331,6112,240----------------------------------0000--
1,8281,8651,9402,0001,9982,3222,3841,3071,6781,9312,4421,5301,7591,6301,7651,2971,0231,0901,1651,241306326350372393414440462474------136111621113474165
----------------------------------------1,4651,9101,8492,081381392513666523256335454148235341448202618296335858648
88,40787,5135,5795,8295,9006,1816,1515,2235,8816,5467,2386,4966,6176,6156,0605,6062,5582,9232,7763,4801,7712,2362,1992,4537738069531,1281,4372563354541482383474592186403073691,3331,513
201,543182,829111,305127,675112,29887,27499,203109,81995,83590,51386,73499,55775,59174,10486,956102,81159,19863,34559,30878,61143,29736,31140,04849,81428,31629,05829,84635,35431,06615,10218,86219,50713,41711,86412,39418,82620,72619,53319,07620,43423,15726,873
89,66989,66989,66989,66989,66989,66989,66989,66989,66989,66989,66986,89486,89486,89486,89483,02583,02583,02541,51241,51241,51241,51220,75620,75620,75620,75620,75620,75620,75619,75219,75219,75219,7529,8769,8769,8769,8769,8767,3767,3767,3763,054
88,85692,99292,99292,99292,99292,99292,99296,10395,90595,90595,97843,85043,69847,50045,22418,66816,19821,40154,61154,61152,91053,39865,85265,85265,40165,40165,40165,40165,70153,01653,01653,01653,01662,89264,23264,23263,53063,5307,1297,1296,964458
10,00010,0004,2344,234------------------------------------------------0----------------0000--
--------------------------------------------------------------------------0000--
5,9985,9985,9985,9984,9724,9724,9724,9724,0704,0704,0704,0703,7533,7533,7533,7532,7322,7322,7322,7322,0782,0782,0782,0782,0162,0162,0162,0162,0162,0162,0162,0161,8491,8491,8491,8498208208208207921,120
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
180,583172,249170,393174,444130,405120,904124,691123,05884,28578,75587,06787,73866,25162,10763,18163,71045,40142,08249,70450,69632,47030,44741,80244,69129,30628,40830,82434,59023,85924,45326,43829,20120,12520,91922,68723,26816,74416,84817,62218,30213,14310,258
--------------------------------------------------------------------------0000--
--------------------------------------------------------0----------------0000--
377,017372,539354,822359,061318,255308,386311,707313,513273,774268,386276,785222,553200,596200,255199,053169,156147,356149,239148,559149,551130,605127,436130,489133,378117,479116,582118,997122,763112,33299,237101,222103,98594,74195,53598,64399,22490,97091,07332,94733,62728,27414,891
1912,8102,9373,2863,1163,4283,7084,1694,6244,8515,0153,3852,3122,6992,67410,79511,56411,11111,79212,048--------------071799398----2122479743464-400
377,208375,349357,758362,347321,370311,813315,414317,682278,397273,237281,800225,939202,908202,953201,727179,951158,920160,350160,351161,600130,605127,436130,489133,378117,479116,582118,997122,763112,40399,316101,315104,08394,74195,53598,85599,47191,06691,07832,98133,69128,23414,891
578,751558,177469,064490,022433,668399,087414,617427,501374,232363,750368,534325,495278,499277,058288,683282,762218,118223,696219,659240,211173,902163,747170,537183,192145,796145,640148,843158,117143,469114,417120,177123,590108,159107,399111,249118,297111,792110,61152,05754,12551,39141,764
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