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*ST因美 (002570)


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*ST因美(002570) 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)
2018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-06-302009-12-312008-12-312007-12-31
84,83072,93077,15277,17273,63159,935116,60788,10177,15468,43984,27039,15879,81942,27757,20355,78849,44284,161137,345151,450205,860255,759259,344220,635191,696241,539224,193200,405190,505202,46787,16657,93447,36433,66829,33245,582
--------------------------------------------------0----0----------0--
--------------------------------------------------0----0----------0--
----------------------------------------9,000--------0----0----------0--
--------------------------------------------------------0----------0--
10030------750950--94311750--2908501,020206505251194705291,125881741585--3761,07758114012923----112--
77,87775,68283,77380,790110,859103,034123,616116,632124,385125,598133,404136,26635,65638,62235,94942,49531,18634,65725,00035,25224,61022,70627,05522,75431,65929,16726,98431,47131,19934,72931,57529,63729,46116,33917,6427,027
8,3146,0195,5026,15913,22126,21914,12011,24712,6718,4119,9657,35421,32127,11817,78420,13730,06821,43824,31417,85922,38710,5907,2033,16512,0128,54410,3579,91314,8329,61211,6775,4445,1605,7474,7683,251
--------------------------------------------------0----0----------0--
--------------------------------------------------0----0----------0--
--------------------------------------------------0----0----------0--
--1,4221,2059837665793862041426111701492651385455986171,0061,4171,197------9907805951,2240----------0--
--------------------------------------------------0----0----------0--
8,9312,3523,2061,0912,4451,9792,5035,4813,2872,4794,1983,9083,8263,3395,4902,6805,9652,6992,9201,8442,1832,24613,5793,5562,5001,1091,5651,2952,3241,9292,9942,6991,7911,5501,3591,412
--------------------------------------------------------0----------0--
--------------------------------------------------------0----------0--
--------------------------------------------------------0----------0--
--------------------------------------------------------0----------0--
--------------------------------------------------0----0----------0--
48,57350,63858,61569,27481,27266,36356,38864,41370,56267,37157,68659,35786,865105,461110,52591,460134,180115,875114,00886,48762,82055,13843,18054,55149,61545,82045,22456,64752,50146,10343,93043,59042,29035,15225,10714,600
--------------------------------------------------------0----------0--
--------------------------------------------------------0----------0--
--------------------------------------------------0----0----------0--
5,0395,9848,3549,86012,00516,86716,02537,74229,82414,59418,57565,23913,00329,31739,96858,36740,62025,73917,97537,6141,2181,554332,945--075--2,404--2,372----2,0000--
233,663215,057237,807245,329294,199275,727330,595323,820318,841287,036308,159311,451240,929247,248268,077271,491292,710285,711322,686332,394329,804349,118351,275308,348289,058326,958309,368302,032294,346294,981179,843139,326126,06594,45578,32071,872
--------------------------------------------------0----0----------0--
7,1126,1824,6935,3495,2535,2044,3903,540----------------------------------0----0----------0--
--------------------------------------------------0----0----------050
--------------------------------------------------0----0----------0--
59,86657,51855,99557,79757,90256,64956,15252,166----------------------------------0----0--------30100200
--------------------------------------------------------0----------0--
--------------------------------------------------0----0----------0--
--235,318--242,282--240,798--239,820--234,118--225,534--220,628--210,932--186,982--180,099--139,602--139,638--135,657--131,8120----125,11797,90271,1160--
--91,515--88,173--82,666--74,916--74,378--64,471--57,848--50,578--45,171--39,528--35,229--31,267--26,621--22,4680----14,32210,9828,2980--
--143,804--154,109--158,132--164,903--159,740--161,063--162,780--160,355--141,811--140,570--104,373--108,371--109,035--109,3440----110,79586,91962,8180--
--113--113--113--113----------------------------------------0----------0--
135,625143,691150,018153,996157,404158,019160,434164,791156,357159,740161,955161,063160,119162,780156,788160,355143,013141,811139,108140,570102,886104,373105,992108,371108,213109,035108,279109,344107,682109,247109,573110,79586,91962,81837,39038,173
17,93216,59314,23211,61511,99015,37712,47612,73916,53414,00313,50912,92610,4218,0816,0344,78219,42517,47012,83111,82535,44724,31619,65819,4056,7123,5092,1361,65361120838120315,34729,26710,7233,889
--------------------------------------------------0----0----------0--
----------447447447----------------------------------0----0----------0--
4,4764,4024,4114,5234,6034,4844,4354,3984,3034,2844,3384,6904,3053,8693,4893,101------------------0----0----------0--
--------------------------------------------------------0----------0--
--------------------------------------------------0----0----------0--
19,20720,70121,99322,09323,53326,17226,51327,09827,16927,02227,23325,68418,63318,31915,51415,65213,27213,43213,59113,85713,61213,74514,13713,95514,06113,98711,68211,89011,72011,66111,75911,92412,11312,30811,0878,919
2672672652562362926691983109899787376446752,8041,9141,173160146131135292417161616161222222222217--
1,3001,3001,3001,3006,8826,8826,8826,8828,5728,5728,462----------------------------0----0--------310--
4655717886911031151091783224626538121,2731,1381359776858287598739571,0181,0571,1151,1701,2301,2261,2351,2331,3220--
--------------------------------------------------------0----------0--
1,0361,2131,0781,2423,0903,4763,5172,54830,81825,89116,74812,92024,64522,25513,48310,33414,2718,6666,1414,1215,2805,7264,2704,4384,9734,6693,7842,8822,6273,1402,5212,5212,6182,4072,0171,360
2,8532,2892,3372,0713,3682,2862,9811,9133,3964,4813,3512,4163,7503,0647,8623,8196977814,4436,2252,0882,3981,5341,469--0----0----------0--
249,721254,211256,392260,319274,347279,381278,998276,835247,568245,159236,895220,899223,170219,854207,248201,096191,986182,418176,335176,815159,530150,674145,675148,527134,932132,235126,954126,900123,810125,508125,482126,701118,252108,20461,33352,591
483,384469,268494,200505,648568,547555,107609,594600,655566,408532,195545,054532,350464,098467,102475,325472,587484,696468,129499,021509,209489,333499,792496,950456,875423,990459,193436,323428,932418,156420,489305,326266,027244,317202,660139,653124,463
80,00081,80093,80093,800100,490101,858118,000109,853109,13670,52658,47233,67632,300------------------------2,0002,0008,0009,0009,00036,50040,50035,50020,50032,50034,000
--------------------------------------------------0----0----------0--
--------------------------------------------------0----0----------0--
--------------------------------------------------0----0----------0--
--------------------------------------------------0----0----------0--
--------------------------------------------------------0----------0--
--18,5786,7813,9816,3696,4939,3684,3516,90213,66211,8938,88513,81915,37217,61510,3827,0589,68912,46511,36517,32017,36813,99516,89715,60212,70310,58612,9157,7857,3087,41610,31511,09512,40320,12711,898
--45,17040,41544,96940,41336,12833,37240,50928,97339,35643,31744,50926,47539,19148,96663,56059,31042,35347,93262,48048,56047,89365,33046,83138,15534,83028,60136,30332,26031,34845,28734,61033,59127,23721,6099,004
4,5814,4193,9333,6468,2833,4051,9282,0443,9044,8824,5363,9697,6559,20816,7886,64114,7367,87215,4365,67314,35819,24818,68215,0645,5852,8337,1867,7097,2768,16225,59210,8075,90319,96411,40427,417
--------------------------------------------------0----0----------0--
--------------------------------------------------0----0----------0--
2,8163,0253,4964,2573,4313,7543,8194,4153,1733,3063,3836,8623,6253,7524,1074,8273,8904,1604,3649,1893,6816,5398,26510,2412,8893,9543,0755,8542,8322,9001,9034,0612,7104,4303,228959
6,2843,3694,1719,0608,2974,29713,7937,6073,5953,91716,60425,9401,9004,9394,0909,1696,2748,3157,43312,1384,77811,36211,1388,6557,3277,2359,5259,1261,8946,0518,2878,5897,1411,2805,6962,274
--19829726124826029427415570664440------------------------27--440----------0--
--------------------------------------------------0----0----------2,8332,616
--------------------------------------------------------0----------0--
--------------------------------------------------------0----------0--
--------------------------------------------------------0----------0--
40,45841,84845,46350,45851,58341,26545,88351,86451,13538,53924,86629,82040,14147,33321,07919,27825,34831,60411,38313,89324,88432,10018,53912,75532,30130,05122,4813,91423,84923,80420,7794,40126,1803,4134,1937,147
--------------------------------------------------------0----------0--
--------------------------------------------------------0----------0--
--------------------------------------------------0----0----------0--
--------------------------------------------------0----0----------0--
--------------------------------------------------0----0----------0--
--------------------------------------------------0----0----------0--
--------------------------------------------------------0----------0--
--------------------------------------------------------0----------0--
--------------------------------------------------------0----------0--
--------------------------------------------------------0----------0--
1,0961,04726,05826,06625,53425,000------------------------100100----------13,30111,3019,3010--4,7214,7212,5003,5000500
24,11620,24218,03415,5229,96617,1109,7338,03010,34112,3145,1177,411----2912912,0551,1421,3272,6484,8895,9034,8715,2581,3851,5971,1221,0212,8403,0941,2189554,2917,7523,4171,114
223,410219,697242,446252,020254,614239,569236,191228,946217,313186,572168,254161,115125,955119,795112,936114,148118,670105,135100,440117,485118,471140,413140,819115,700103,243108,53295,87894,18687,73491,668151,704118,958128,910100,479105,00896,927
52,85350,48151,57952,00953,22053,24876,15975,70625,000--------------------------------10,69912,69914,69927,00027,00035,09935,09927,44917,9631,05371
--------------------------------------------------0----0----------0--
7,004--------------------------------------1,1001,1001,1001,1001,1001,1001,1001,1001,1001,1001,1001,1001001001,000--
--------------------42----------------------------0----0----------0--
--1,6092,5345,003------------------------------------------612120----------0--
8,6707,8948,1658,3027,9327,9515,6015,3164,2254,2444,4944,5655,0262,4321,6381,411------------------------0----------0--
--------------------------------------------------0----0----------0--
--------------------------------1,3101,310420420429429439439448448433418433433433433440447153--
68,52759,98462,27965,31561,15161,20081,75981,02129,2254,2444,5364,5655,0262,4321,6381,4111,3101,3104204201,5291,5291,5391,5391,54812,25314,24316,22828,53328,53336,63236,63227,98918,5102,20671
291,937279,681304,725317,335315,765300,769317,950309,968246,538190,816172,789165,680130,981122,228114,574115,558119,980106,445100,860117,905120,000141,942142,358117,238104,792120,785110,121110,415116,267120,201188,335155,590156,899118,990107,21496,998
102,252102,252102,252102,252102,252102,252102,252102,252102,252102,252102,252102,252102,252102,252102,252102,252102,252102,25263,90863,90863,90863,90842,60542,60542,60542,60542,60542,60542,60542,60538,30538,30538,30538,30513,50013,500
121,285121,285121,285121,285118,346118,346118,346118,346118,346118,346118,346118,346118,346118,346118,346118,346118,346118,346156,691156,691156,691156,691177,923173,740173,740173,740173,740173,740173,792173,8227,7617,7617,7617,76110,21710,459
--------------------------------------------------0----0----------0--
--------------------------------------------------0----0----------0--
25,39925,39925,39925,39925,39925,39925,39925,39925,39925,39925,39925,39922,83122,83122,83122,83117,47717,47717,47717,47712,30412,30412,29712,2978,2168,2168,2168,2167,1077,6967,6967,6965,1515,1511,9571,242
--------------------------------------------------0----0----------0--
--------------------------------------------------------0----------0--
-59,931-61,875-61,936-62,7284,6496,16044,06942,97780,14099,621127,047121,04391,656102,951118,105113,247125,167122,493160,110153,253136,431124,947121,766110,99494,637113,846101,64093,95678,38576,16563,22856,67536,20132,3186,7091,034
--------------------------------------------------------0----------0--
----------------------------------7-24-24----------0----0----------0--
189,225187,290187,349186,195250,572252,015289,422288,295325,452344,862372,541366,806334,992346,287361,473356,616363,249360,575398,161391,304369,334357,850354,592339,636319,199338,408326,201318,518301,889300,288116,991110,43787,41783,53532,38326,235
2,2222,2982,1262,1192,2092,3242,2222,393-5,582-3,483-277-136-1,874-1,412-7224121,4661,109--------------0----0--------135571,230
191,447189,588189,475188,313252,782254,338291,644290,688319,870341,379372,265366,670333,117344,874360,751357,029364,715361,684398,161391,304369,334357,850354,592339,636319,199338,408326,201318,518301,889300,288116,991110,43787,41783,67032,43927,465
483,384469,268494,200505,648568,547555,107609,594600,655566,408532,195545,054532,350464,098467,102475,325472,587484,696468,129499,021509,209489,333499,792496,950456,875423,990459,193436,323428,932418,156420,489305,326266,027244,317202,660139,653124,463
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