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*ST中南 (002445)


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流通市值: 市盈率: 52周最高:1.77 52周最低:1.07

*ST中南(002445) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
10,75918,43315,31115,80217,55927,08428,33527,50738,75964,28833,61733,66260,72550,26349,95441,86716,83516,77620,59628,53537,43430,22542,17857,03536,15959,68246,83547,05931,89657,41955,28270,67850,33363,89258,77346,26954,19351,21056,93911,97210,10413,2298,760
--0--0--0------0--0--0--0--0--0--0--0--0--0--0------------------000--
--0--0--0------0--0--0--0--0--0--0--0--0--0--0------------------000--
--0--21,25621,25621,256----------0--0--0--0--0--0--0--0--0--0--0--------------000--
--0--0--0------0--0--0--0--0--0--0----------------------------------000--
--04412375091,1092,7643,0104,2698,9909,3407,46651717,9973,9323,54056311,1055,99320,34344,69332,60211,8108,34232,31814,51235,91427,18824,61520,56026,04318,04016,59113,9283,4071,6326815,5325516101,2151169
38,99342,82265,26470,33975,37674,978106,257113,028100,736102,118110,885109,46198,382101,018115,31696,15789,13292,97379,39383,80183,50547,82149,34242,34440,57039,15433,90634,48431,02033,18930,37834,27331,56329,34330,98824,73618,74318,59617,18417,48920,18216,1549,507
3,9283,47627,85629,31928,12027,51948,87954,22978,00445,71152,80452,41978,21435,43647,98438,75131,95118,95725,05415,3125,0982,7265,5293,49411,2966,95425,19224,01744,61521,68426,53820,46021,53515,34614,55617,73213,2037,1598,8667,7642,9445,7673,276
--0--0--0------0--0--0--0--0--0--0--0--0--0--0------------------000--
--0--0--0------0--0--0--0--0--0--0--0--0--0--0------------------000--
--0--0--0------0--0--0--0--0--0--0--0--0--0--0------------------000--
--0--0--0--1,250--0--0--0--0310--0--0--175636636--0--0--0--------------000100
--7,32993939393----1,9810--02,0462,0461,4400--0--0--0--0--0--0--0--0--------------000--
--9,882--9,311--9,98852,12346,8287,2264,3771,8281,6891,9691,5492,8868262,3299171,9061,1001,0931,5688851,1251,02698011,43111,4592,1361,8572,5402,4902,5862,2702,3172,2592,186990698546350908599
------------------------------------------------------------------------------000--
------------------------------------------------------------------------------000--
------------------------------------------------------------------------------000--
------------------------------------------------------------------------------000--
--0--0--0------0--0--0--0--0--0--0--0--0--0--0------------------000--
54,44356,96166,37366,47467,05270,95788,63390,17896,04986,80181,40974,81370,33861,66562,40663,73463,09862,94363,98764,11966,53248,77348,68448,70543,84542,49440,46039,04734,05629,82932,75229,83133,22133,34434,16122,44617,87515,44114,83011,5617,56813,5036,839
------------------------------------------------------------------------------000--
------------------------------------------------------------------------------000--
--0--0--0------0--0--0--0--0------0--0--0--0--0------------------000--
1,4802,0395,5246,5855,4005,7465,5178,07713,10715,0068,2004,99057310,849349122600207016417213300257395--049133--0--------------000--
159,797173,906190,120220,617228,305241,991332,508344,107340,131327,291298,084284,499312,764280,823283,952244,883204,061204,272197,137213,209238,519163,731158,642161,523166,107164,807193,738183,253168,387164,671173,532175,770155,829158,122144,203115,074106,88098,92899,06749,94142,36449,56329,249
--0--0--0------0--0--0--0--0--0--0--0--0--0--0------------------000--
--0--072,78672,78674,96674,96680,02179,03786,81187,70294,15688,18184,41420,86010,60010,600--0--0--0--0--0--0--0--------------000--
--0--0--0------0--0--0--0--0--0--0--0--0--0--0--0--------------000--
--0--0--0----------0--0--0--0--0--0--0--0--0--0--0--------------000--
8,3148,3149,43711,10311,57811,57819,76817,86818,02917,9777,4277,4327,5128,48712,63365,52522,81510,74121,16928,48115,75115,7515,8012,8752,8752,8753,0003,000--0------------------000--
------------------------------------------------------------------------------000--
4,6044,6894,0614,1394,2954,295------0--0--0--0--0--0--0--0--0--0--0------------------000--
--66,680--75,754--76,042--83,716--84,847--86,025--84,080--81,786--80,317--81,838--71,806--65,765--38,064--20,044--18,482--18,657--16,324--13,285--12,711--010,5367,653--
--27,200--29,132--26,956--27,865--26,723--25,272--22,581--19,734--17,224--14,820--11,736--9,576--8,417--7,636--6,928--6,267--5,578--3,684--3,141--02,2501,564--
--39,481--46,622--49,087--55,851--58,124--60,753--61,499--62,052--63,093--67,018--60,070--56,188--29,648--12,408--11,554--12,389--10,746--9,601--9,570--08,2866,089--
--1,034--------------------------------------------------------------------------000--
--38,446--46,622--49,08754,21155,85156,88558,12459,46660,75361,64661,49960,89262,05262,07063,09361,05067,01867,78960,07059,45956,18830,80929,64812,98612,40814,68911,55412,55712,38910,96210,74610,7869,6019,5429,5709,2028,3168,2866,0895,393
--0--35,109--35,01033,19233,19233,19233,192--0120534242424242420--022,65424,13820,20919,68711,54711,4182,6371,6561,18651925824720015333632326874128
------------------0--0--0--0--0--0--0--0--0--0--0--0--------------000--
------------------0--0--0--0--0--0--0--0--0--0--0--0--------------000--
--0--0--0------0--0--0--0--0--0--0--0--0--0--0------------------000--
------------------------------------------------------------------------------000--
--0--0--0------0--0--0--0--0--0--0--0--0--0--0--0--------------000--
5,4985,5337,3118,1838,4198,48110,13010,19510,25710,3099,3599,4219,4849,5469,6099,6699,7329,7959,8599,9019,9647,8437,8848,8908,9448,9939,0369,08911,71011,77512,95312,94613,01610,57810,5178,9079,1384,0062,3452,3592,3872,4141,035
--0--0--0------0--0--0--0--0--0--0--0--0--0--0------------------000--
1,4871,48785,73285,73285,73285,732238,678238,678238,678238,678240,241240,241176,860176,860177,47061,11361,11361,11357,67834,96034,9602,8772,8772,8772,8772,8772,8772,8772,8772,8772,8772,8772,8772,8772,877--------000--
--116917996287038421,5379979351,4041,4961,4121,3341,1339641987922152152150--0--0--0--0--0--------------000--
------------------------------------------------------------------------------000--
12125,6934,9945,6295,3694,4374,5563,9054,6534,3103,8133,4993,7733,6103,1722,6483,0752,0182,0492,0331,10695793278291672373164671057359552253249227524121617617619221017
--0--0--0------0--0--0--0--2,000--0--0--0--0--0--0--0--------------000--
113,156114,327251,871270,006271,868273,042436,223436,843441,964442,904409,018410,858354,581349,680349,815223,397169,219161,252152,031142,666130,75487,64676,97871,76268,94169,44548,83147,79141,46938,33431,59730,46328,56325,25224,93019,02919,12013,94612,06011,17411,1339,4546,472
272,953288,233441,992490,623500,173515,032768,731780,950782,095770,195707,102695,358667,345630,503633,767468,280373,280365,524349,168355,875369,273251,377235,620233,285235,048234,253242,569231,044209,855203,005205,129206,234184,392183,374169,134134,103126,001112,874111,12761,11553,49759,01735,722
130,696130,696119,400120,36992,00597,00589,70392,70097,800106,80081,50069,00097,35592,35597,855113,24378,77875,77866,70055,69051,00039,00027,50029,00032,00037,40028,50029,97639,75045,84555,77254,46641,17636,64028,0009,10010,3004,3006,10012,60011,80014,2009,000
------0--0------0--0--0--0--0--0--0--0--0--0--0------------------000--
--0--0--0------0--0--0--0--0--0--0--0--0--0--0------------------000--
------0--0------0--0--0--0--0--0--0--0--0--0--0------------------000--
------0--0------0--0--0--0--0--019,97919,97920,0000--019,91319,95420,04520,000--0--------------000--
------0--0------0--0--0--0--0--20,073--0----------------------------------000--
--01,6331,633--4,901--18,61418,78310,01415,68214,3699,86511,10021,20013,00014,00011,49024,39041,30851,20853,90050,97069,82069,55062,85057,00047,35031,40019,00030,39032,54524,24429,81321,52521,90615,73110,86611,2206,7965,6457,9742,150
15,99819,35320,79223,416--25,811--27,58822,95024,63935,58034,34243,60637,45932,65727,16128,99026,86517,29022,97531,81023,68821,14722,18018,60721,88229,88827,11012,4439,8639,07910,4189,62810,50111,3327,4407,2645,4545,6148,2834,9055,9334,494
12,68114,39011,37113,14112,41917,51320,59815,49514,94512,5649,30710,1306,7423,69710,86810,7588,82210,9247,6095,8738,5177,1009,6446,3529,9218,7694,6986,6516,8255,2666,0266,7157,6387,2958,2453,8062,7652,9329891,1662,3497,0204,061
--0--0--0------0--0--0--0--0--0--0--0--0--0--0------------------000--
--0--0--0------0--0--0--0--0--0--0--0--0--0--0------------------000--
1,5812,3381,5411,6972,0782,6037561,2441,4992,8471,3071,2781,1431,6681,0248289711,3951,1361,1581,1301,1421,1901,1681,1631,1277901,1368889498729081,1001,121811875818723788704681856708
3381,086513733-267673138231,2953,5222,0101,6771,1574,4523,0641,6133247151,5661,8822,7731,6211,6811,1609271,03249-760-6884,2271,1282,2161,4161,39642493369420-133948834-41143
--12,75810,9837,221--2,632--5824,1282,9451,6265054,5682,8382,3351611611591461,4571,02155860602312311,4521,12469676791221186186715771717173154
--941941941--941--3,319--0--2,914--0--0--0--0--0--0--0--0--0--0--------------000--
------------------------------------------------------------------------------000--
------------------------------------------------------------------------------000--
------------------------------------------------------------------------------000--
--59,075--61,913--62,895113,676112,46247,08844,03546,63548,93642,81243,41441,51320,78522,60419,90427,4444,1673,81598382,4722,5572,4652,4472,4222,6552,4685,6363,7364,5243,9227,40122240935662352322,5701,183
------------------------------------------------------------------------------000--
------------------0--------------0--0--0--0--0--0--0--0--------------000--
--0--0--0------0--0--0--0--0--0--0--0--0--0--0------------------000--
--0--0--0------0--0--0--0--0--0--0--0--0--0--0------------------000--
--0--0--0------0--0--0--0--0--0--0--0--0--0--0------------------000--
--0--0--0------0--0--0--0--0--0--0--0--0--0--0------------------000--
------------------------------------------------------------------------------000--
------------------------------------------------------------------------------000--
------------------------------------------------------------------------------000--
------------------------------------------------------------------------------000--
26,78526,74722,03012,82139,04639,17531,43332,6335,7836,983--2,0002,0002,000--0--0--0--0--0--0--0--0------------------000--
--0--0--0------0--0--0--0--0--0--0--0--0--0--0--0--------------000--
259,804267,383241,996243,886244,957254,244300,381305,461214,272214,350193,647185,151209,248198,982210,515187,548154,649147,230146,281154,583171,253147,085132,232132,212134,957135,756144,736134,963114,015108,386108,993111,22589,91290,87577,74544,29737,36225,05725,21930,56726,26438,54321,793
--016,90026,96127,00027,00035,80035,80063,40055,40030,50031,70027,0004,0004,0000--2,0002,0002,5002,5000--0--0--0--0--0--------------000--
--0--0--0----59,96359,91559,86859,82059,77359,72759,63060,000--0--0--0--0--0--0--0------------------000--
--0--2,892--2,8004,3724,3325,9595,919--0--0--0--0--0--0--0--0--0--0------------------000--
------------------0--0--0--0--0--0--0--0--0--0--0--0--------------000--
1,5371,5379,93210,57710,57710,577----------0--0--0----------------------------------------------000--
----------0----------0--0--0------0--0----------------------------------000--
------0--0------0--0--0--0--0--033--0--0--0--0------------------000--
------0--0------0--0--010--0--0--0--0--0--0--0--0--------------000--
1,5371,53728,17340,43040,42340,37840,17240,132129,321121,23490,36891,52086,77363,72763,63160,00002,0002,0002,5002,503300000000000000000000--
261,341268,921270,168284,316285,380294,622340,553345,593343,594335,583284,015276,671296,021262,709274,147247,548154,649149,230148,281157,083173,756147,088132,232132,212134,957135,756144,736134,963114,015108,386108,993111,22589,91290,87577,74544,29737,36225,05725,21930,56726,26438,54321,793
138,939138,939138,939140,884140,884140,884141,06382,97882,97882,97882,97882,97881,09581,09581,09574,79473,87773,87773,87736,93836,93825,21525,21525,21525,21525,21525,21525,21525,21525,21525,21525,21525,21525,21525,21512,30012,30012,30012,3009,2009,2009,2004,128
181,923181,923181,923201,234201,234201,234203,132261,467261,717261,967262,578262,259226,080225,761225,787101,85294,61894,61885,138122,077122,23244,44744,44744,44744,44744,44744,44744,44744,44744,44743,43243,43243,43243,43243,43256,34756,34756,34755,4683,8203,8203,820--
5,4665,4665,4665,4665,4665,4665,4975,4975,4975,4975,4975,4977,8507,8507,8507,850--0--0--0--0--0--0--0------------------000--
585858585858585858585858585858585858585862581511059146--0--0------------------000--
3,7713,7713,7713,7713,7713,7713,7713,7713,7713,7713,7713,7713,7713,771--3,7713,7713,7713,7133,7133,7133,7133,1003,1003,1003,1002,6272,6272,6272,6272,3362,3362,3362,3361,7881,7881,7881,7881,3191,3191,319664943
--0--0--0------0--0--0--0--0--0--0--0--0--0--0------------------000--
------------------------------------------------------------------------------000--
-308,763-301,062-148,481-135,312-127,759-122,14985,58992,51495,42591,26479,35875,22968,14864,89155,29046,58045,10442,76836,90534,80431,36229,62929,20527,15125,98124,43824,32822,56022,36921,13623,87122,73822,28720,40419,88818,30017,27516,43715,91815,31812,0035,9538,017
------------------------------------------------------------------------------000--
----------------------------------------------0--0--0--0------------------000--
10,46218,163170,745205,169213,656219,266428,115435,290438,451434,540423,245418,798371,303367,728358,152219,206217,428215,092199,691197,590194,307103,062102,118100,01898,83497,24596,61794,84994,65893,42594,85493,72193,27091,38790,32388,73587,71086,87185,00529,65726,34219,63613,088
1,1491,1501,0791,1381,1371,14463675071-158-11221671,4681,5271,2021,2011,1961,2021,2101,2271,2701,0551,2571,2511,2151,2331,1831,1941,2821,2891,2111,1121,0661,070928945902891891838840
11,61119,312171,823206,307214,793220,410428,178435,357438,502434,611423,087418,686371,324367,794359,620220,732218,631216,293200,887198,792195,517104,289103,388101,073100,09198,49797,83296,08295,84194,62096,13795,00994,48192,49991,38989,80588,63887,81785,90830,54827,23320,47413,929
272,953288,233441,992490,623500,173515,032768,731780,950782,095770,195707,102695,358667,345630,503633,767468,280373,280365,524349,168355,875369,273251,377235,620233,285235,048234,253242,569231,044209,855203,005205,129206,234184,392183,374169,134134,103126,001112,874111,12761,11553,49759,01735,722
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