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*ST步森 (002569)


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*ST步森(002569) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-31
9,30012,96515,45911,49511,66119,54524,13416,72819,49822,10426,92417,00721,19619,40523,02718,48920,47518,76423,44921,11821,97020,08725,61717,55922,33824,04832,38928,02534,29333,16339,72034,42537,9419,22114,79112,1717,376
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------0----------------------------
--------------------------------------------------------------------------
1,4331,04488320802261------194511791052585312----716201072366975--21166065515--
8,12910,1965,88710,7786,6499,6836,4698,6535,5808,4417,2729,8606,21511,3607,24911,8107,8259,9688,52013,96511,20618,19812,12020,19711,54017,92110,65017,7579,82218,29012,71020,1999,11112,2787,5788,0478,737
3,2131,0411,2349173,1952,4373,5611,7121,2771,2708962,1762,7501,0551,1962,7993,9132,5472,6504,3395,8664,2133,7506,1788,9875,0473,3947,5159,1077,2256,6383,9896,5542,2562,2841,1551,280
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
2,383--4,8646,2566,4094521644171703026125875435584616466001,9972,2472,4832,2278271,1161,5761,0371,4961,0748759944855035255074741316481
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
14,30214,34015,65818,98916,70915,58016,88321,74318,88517,72318,26521,04518,68020,05721,14724,44821,78922,05822,04528,43925,04724,34424,90726,70920,25120,21420,82923,80519,10017,43015,17917,25411,81510,1009,0377,0787,977
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------240----------------153335696189----29--------------------
308219275173594842541928157124--12526427513344258663--------------------------------
39,06945,25844,26048,47244,73847,70851,47749,33945,70349,85854,19250,83749,62652,44453,31058,48254,96255,39359,29070,63767,04867,73767,61672,24064,26168,73168,38177,98273,41476,59674,75176,41365,94234,38934,47728,52925,451
--------------------------------------------------------------------------
--20020011,64011,64011,64011,64011,64011,640--------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
------------------11,640------------------------------------------------------
--------------------------------------------------------------------------
8568708859019169309459609759901,0051,3691,3841,3961,4231,4511,4661,4881,509391397404410884891430437443450457463470476483490516542
9,616--9,341--9,278--9,266--9,274--9,892--15,750--15,772--24,402--24,016--22,329--19,141--18,633--18,904--13,818--12,278--12,043--11,6928,337--
5,224--4,960--4,714--4,469--4,363--4,760--5,731--5,287--8,880--8,161--7,704--6,973--6,262--5,541--4,948--4,452--4,548--4,1483,310--
4,391--4,381--4,565--4,797--4,911--5,132--10,019--10,485--15,522--15,855--14,625--12,168--12,371--13,363--8,870--7,825--7,494--7,5445,027--
--------------------------------------------------------------------------
4,391--4,3814,4524,5654,6774,7974,8184,9114,9035,1329,91010,01910,24510,48515,17015,52215,57615,85514,91414,62511,81612,16812,08012,37113,16213,3639,0158,8707,6697,8257,7667,4947,5347,5445,0275,664
--------------------------------------1,5299733,0802,4492,3322,1702,0701,6623,0032,6452,1501,3677324804804801,365761
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
1,9091,9171,9291,9421,9551,9681,9822,0022,0192,0282,0572,2522,2822,3142,3463,2543,2963,3353,3773,4183,4533,4873,5223,5201,5531,5591,5901,5061,5311,3371,3291,3421,3551,3551,3671,3491,389
--------------8245--------------------------------------------------------
--------------------------------------------------------------------------
4895165783782913324063152402353124736337218341,0901,2361,3811,3001,3061,6011,6431,7021,6991,7671,6391,72545642527972515759631027
--------------------------------------------------------------------------
------------------------------------------1,6371,5931,6491,3361,4851,291894679815667710500533452341309
11,64013,67413,674----------22--30--55555755555555--5615615615611,273--61--------------------
21,48521,47821,64819,31419,36719,54719,77019,81619,85219,7968,53614,00514,37314,73015,14621,02021,57521,83522,09621,55721,60922,62722,40622,72321,36120,34420,13015,31814,59912,70711,72411,07210,36310,44410,3958,6088,693
60,55466,73665,90767,78664,10567,25471,24769,15465,55569,65562,72864,84263,99967,17468,45579,50276,53777,22881,38692,19488,65790,36490,02194,96385,62289,07588,51193,29988,01389,30386,47587,48576,30544,83244,87237,13834,144
------------------2,000--4,8005,5006,0006,00016,60016,60014,00018,10021,60019,60013,80011,00012,6009,6108,0006,00013,25012,25012,2508,4009,7002,0507,0004,9504,0006,000
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------0----------------------------
--------------------------------------------------------------------------
548--1,510------3,042----------------100----6005006402,8213,6293,4382,7504,0555,5723,7771,3702,0044,6095,3983,5732,9304,5744,3882,548
3,598--3,742--3,2707,2084,8816,7183,8134,6893,8556,3634,0824,6104,7308,0785,1687,1375,7137,6115,4067,1328,27110,5485,9289,1657,7139,1948,2059,8077,4409,2246,9198,0127,7676,4605,671
3,7553,3033,9412,5902,7341,3552,4771,5461,8811,4251,3898301,5751,3121,5941,2101,3871,7341,7161,4572,0551,1031,3159432,3441,5452,4891,4752,9721,3732,0651,3871,5281,7662,0681,5081,544
--------------------------------------------------------------------------
--------------------------------------------------------------------------
1,5291,0901,6411,3231,2731,0621,8981,6931,2391,0601,9021,7591,3891,1681,7031,7021,3251,4002,1231,5921,0141,2102,2191,8541,0009252,2831,5871,1171,3382,2181,7261,1488551,5291,3901,662
102-65678574135779611092951,511235184547865193124195394110235722771,056-38107568851158621,0671,358161466895793777
--------------12123--910121231282938413829232420181325628581153128612
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
11,273--9,2068,9808,8918,9429,0331,8771,7828,5151,5461,7681,6981,7821,6791,7021,7611,7891,9652,2352,1862,2552,2442,7012,4752,4832,3852,5112,7552,6142,3782,6402,5652,5342,4912,1242,158
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
20,80421,26120,60719,20516,24218,70222,11011,9068,83517,98810,20215,76414,43715,43116,58229,61826,39226,28330,65035,14630,96128,92228,97733,16424,12427,00227,21132,70528,84630,33328,25831,44817,94823,57524,28320,67020,372
--------------7,0007,000--------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
9,87714,95114,951--------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------599180
--------------------------------------------------------------------------
9,87714,95114,95100007,0007,0000000000000000000000000000599180
30,68136,21235,55819,20516,24218,70222,11018,90615,83517,98810,20215,76414,43715,43116,58229,61826,39226,28330,65035,14630,96128,92228,97733,16424,12427,00227,21132,70528,84630,33328,25831,44817,94823,57524,28720,76920,551
14,00114,00114,00114,00114,00114,00114,00114,00114,00114,00114,00114,00114,00114,00114,00114,00114,00114,00114,00114,00114,00114,00114,00114,00114,0019,3349,3349,3349,3349,3349,3349,3349,3347,0007,0007,0007,000
31,88131,88131,88131,88131,88131,88131,88131,88131,88131,88131,88131,88131,88131,88131,88131,88131,88131,88131,88131,88131,88131,88131,88131,88131,88133,74833,74833,74833,74833,74833,74833,74833,748--------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
3,1403,1403,1403,1403,1403,1613,1403,1403,1403,1403,1402,8612,8612,9422,8612,7722,7722,7722,7722,7722,7722,8182,7722,5402,5402,5862,5401,9951,9951,9951,9951,5011,5011,5011,5011,079755
--------------------------------------------------------------------------
--------------------------------------------------------------------------
-19,599-18,969-19,168-441-1,159-4921151,2266982,6443,4953248052,9073,1141,2141,4732,2722,0538,3588,99012,68212,31913,29513,07516,40515,67715,51714,09013,89313,13911,45413,77312,75612,0848,2895,837
--------------------------------------------------------------------------
--------------------------------------------------------------------------
29,42330,05329,85448,58147,86348,55249,13750,24849,72051,66652,51749,06749,54951,73151,85749,86950,12750,92650,70757,01257,64461,38260,97361,71861,49862,07361,30060,59559,16758,97058,21756,03758,35621,25720,58516,36913,592
450470494--------------810121216161720293652607182--------------------------
29,87330,52430,34948,58147,86348,55249,13750,24849,72051,66652,52649,07849,56151,74351,87349,88450,14550,94650,73657,04957,69661,44261,04461,79961,49862,07361,30060,59559,16758,97058,21756,03758,35621,25720,58516,36913,592
60,55466,73665,90767,78664,10567,25471,24769,15465,55569,65562,72864,84263,99967,17468,45579,50276,53777,22881,38692,19488,65790,36490,02194,96385,62289,07588,51193,29988,01389,30386,47587,48576,30544,83244,87237,13834,144
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