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*ST群兴 (002575)


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*ST群兴(002575) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-31
3775,50631051212,4307,6234,8604,41410,10916,57014,2188,2959,28320,98325,80113,1457,08411,0149,55515,13711,0419,86713,18213,4322,5034,8468,5768,9945,9419,91926,58424,18420,34625,14833,24832,10134,79540,91143,00345,31945,65254,0265,0254,7881,704841
------0--------------0----0--------------------------------------------0----------------
------0--------------0----0--------------------------------------------0----------------
23,78221,6873,97214,552--------1,9037,0426,5700953705206687,7907,6887,119------------------------11----------0----------------
------0--------------0----0--------------------------------------------------------------
------0--------------0----0------------------------------1010----------0----------------
2,2361,1521,5221,4065175918951,4982,269107021,9292,1882,1432,9125,0746,5839,3275,90110,57611,5848,85510,41122,17618,16812,70113,05517,23914,5408,3167,86512,8539,4147,0596,7129,7429,4396,8454,2727,2948,6465,2982,4352,0792,037
1,851141661665377641,4299563931000111339542555103,0061615698025431,6111,1161,1921,0961,2073,1271,9162,6972,65418,77011,4078,9697,9736,6096,5653,1672,9842,8621,522
------0--------------0----0--------------------------------------------0----------------
------0--------------0----0--------------------------------------------0----------------
------0--------------0----0--------------------------------------------0----------------
------0--------------0----0------------------------------6114556422112617840752510400103--------
------0--------------0----0--------------------------------------------0----------------
--518--18,592--13,037------75--2971131314756114677,87656316212172901184985569591,0321,1628661,2671,0028691,4431,3327328951,1041,1941,3661,1117358531,200
--------------------------------------------------------------------------------------------
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------0--------------0----0--------------------------------------------0----------------
254380430------------580--2100----44,9894,4245,4626,1756,7806,0618,7468,3108,2498,2209,76111,8979,6879,56710,72011,95611,92111,29912,49013,46913,27112,98110,9476,8087,1675,1414,187
--------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------
------0--------------0----0--------------------------------------------0----------------
1592682152484373650198610,01922,45818,8796,7821,84114,15312,0107,0067,0001661822063614319841230231----81548----------0----------------
29,20230,56229,10540,20822,65722,3817,65020,60315,98023,80130,97130,75730,28330,45930,43830,92532,01832,40933,08134,12227,04127,78931,37531,00031,59733,09130,65832,69633,47536,44549,15344,49247,21648,26556,05054,95676,11575,01873,93372,44874,13181,65321,40818,10812,6399,787
------0--------------0----0--------------------------------------------0----------------
----------------------0----0----------250250250250250250----------------------0----------------
------0--------------0----0--------------------------------------------0----------------
------0--------------0----0--------------------------------------------0----------------
------0--------31,46322,87816,86216,76917,22716,79816,42316,08015,81415,57215,15514,95214,76814,41514,03213,86713,78713,33012,95912,84312,72312,532--------------0------------1,014--
--------------------------------------------------------------------------------------------
39,51439,51439,51439,51439,21939,21939,21939,21939,03139,03139,03139,03139,01533,66033,66033,66033,28833,28833,288------------------------------------0----------------
--126--126--125------146--188--1,385--1,385--1,398--37,803--50,272--50,477--50,438--49,807--45,742--23,236--23,129--22,452--14,703--13,603--12,768--12,11211,700--
--116--115--114------137--169--1,068--1,025--956--6,727--10,805--9,916--8,896--7,846--6,839--5,983--5,219--4,474--3,344--2,906--2,655--2,2781,546--
--10--11--11------10--19--317--360--442--31,076--39,467--40,560--41,541--41,961--38,903--17,253--17,911--17,978--11,359--10,697--10,113--9,83410,153--
------------------------------0------186----------------------------------------------------
--10--11--11------10--1930231733336040544248830,89038,40339,46740,02340,56041,00441,54142,03241,96138,46838,90337,85817,25317,61817,91117,98717,97811,15811,35910,96210,69710,02410,1139,7209,83410,1534,929
----------------------0--2,3932,3932,3932,3932,3732,3731,017644--------------3,7943,7102,48620,82319,23118,39616,63016,4171,6311,5581,2691,24853660------1,009
----------------------------0--------------------------------------------0----------------
----------------------------0--------------------------------------------0----------------
------0--------------0----0--------------------------------------------0----------------
--------------------------------------------------------------------------------------------
------0--------------0----0--------------------------------------------0----------------
3,8753,9014,0624,1133,9834,0064,1594,0584,0844,1104,1264,1524,1786,7056,7446,7836,8226,8616,90011,38712,45612,66610,12210,18410,14610,20710,26910,32710,40710,46910,47510,08810,13010,18710,24410,3012,7722,7902,8092,8272,8462,8262,8432,8611,3861,393
------0--------------0----0--------------------------------------------0----------------
------0--------------0----0------------104104104104104104104104104104104104104104104--0----------------
1542719321823526812122691316202327303436687685102108----------------------0----------------
--------------------------------------------------------------------------------------------
12677--------------0----008870651041447257612041511321369391585773635756666862567281766168
0000--------------16----0------------8771717149138674678672763750----------0----------------
56,81957,33563,38863,56969,07568,84368,99970,34374,60566,04160,03759,99260,73259,88759,57059,29758,83558,63358,30058,38566,70167,13064,73665,18365,66865,74165,63566,04666,26766,48051,74449,07647,15646,66045,02344,85615,62615,77515,10114,82813,47713,08012,64012,75612,5607,340
86,02187,89792,493103,77791,73291,22476,65090,94690,58589,84291,00890,75091,01590,34690,00890,22290,85291,04291,38192,50793,74294,91996,11296,18297,26498,83296,29398,74199,742102,925100,89793,56794,37194,926101,07399,81291,74190,79289,03387,27687,60894,73334,04830,86425,19917,127
------0----------2,907--0----0--------------3,0003,0003,0005,4004,4004,4004,4006,0004,000------7,0004,500--0------6,55010,05010,0506,7404,880
------0--------------0----0--------------------------------------------0----------------
------0--------------0----0--------------------------------------------0----------------
------0--------------0----0--------------------------------------------0----------------
------0--------------0----0------------------161560735494--------------0----------------
------0--------------0----0--------------------------------------------------------------
------0--------------------0--------------------------------------------0----------------
4724996004986896501,7675889927--59--3032303037912808811,4582,0592,0503,0733,4152,9322,9443,3345,1554,8552,1872,4873,4303,3365,4951,2191,8227879676511,8241,3061,1851,4892,831
1,3681,1571,1271,297--2,8974,7412,688--27--0----000058788623066513114184118894394544681642735476363232171246551,26429273184378
------0--------------0----00------------------------------------------0----------------
------0--------------0----00------------------------------------------0----------------
45681362211861973233542258140115222225244252844388189259275211261323288263306422337288397537521325424551446333403424461295235137
6063709531,447507334736751435727724145637930022246138174334152139939526874950732034631060731624329252238531487733753682258119861100439144
------0--------------0----0--------------------------------------------0----------------
------0--------------0----0--------------------------------------------0------------2,000--
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--------------------------------------------------------------------------------------------
--1,698--14,030--14,694------165--95248281081982125437881,5597515231511813684451--07110503551,075224
--------------------------------------------------------------------------------------------
----------------------------0--------------------------------------------0----------------
------0--------------0----0--------------------------------------------0----------------
------0--------------0----0--------------------------------------------0----------------
------0--------------0----0--------------------------------------------0----------------
------0--------------0----0--------------------------------------------0----------------
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9909----99------0----0--------------------------------------------0----------------
001925--------------0----0--------------------------------------------0----------------
4,2553,9178,23819,77719,36518,7733,19315,3832,3593,5635105098734584656945364729261,1731,6863,7365,7666,1097,1749,7078,0258,2178,53412,3729,9553,1773,6484,65911,51611,1813,1573,0401,9871,6111,96710,18412,97511,70912,1628,594
------0--------------0----0--------------------------------------------0----------------
------0--------------0----0--------------------------------------------0----------------
----------------------0----0--------------------------------------------0----------------
----------------------------0--------------------------------------------0----------------
------0--------------0--------------------------------------------------------------------
------0--------------0------0166170173176180183--190194197200204------------------------------------
7979797910218----------0----00------------187----------------2----------0----------------
341341351351360369360360369369369378378378378388388388388397397397397406--------207211214217221224228231245258271285323362400358----
1,9281,91343043046238736036036936936937837837837838855455756157357758058359619419720020420721121421922122422823124525827128532336240035800
6,1835,8308,66820,20619,82619,1593,55315,7432,7283,9328798871,2518368431,0811,0901,0291,4861,7472,2634,3166,3496,7057,3679,9048,2258,4218,74212,58310,1693,3963,8684,88311,74311,4123,4013,2982,2581,8962,29010,54613,37512,06712,1628,594
61,87261,87261,87261,87261,87261,87261,87261,87258,87258,87258,87258,87258,87258,87258,87258,87258,87258,87258,87258,87258,87258,87258,87258,87258,87258,87258,87226,76026,76026,76026,76026,76026,76026,76013,38013,38013,38013,38013,38013,38013,38013,38010,00010,0006,3595,087
23,46423,46423,44623,46423,43623,43625,18823,89415,37215,37215,37215,37215,37215,37215,37215,37215,37215,37215,37215,37215,37215,37215,37215,37215,37215,37215,37247,48447,48447,48447,48447,48447,48447,48460,86460,86460,86460,86460,86460,86460,86460,8642,8942,8941,328--
11,10011,10011,10011,10011,10011,10011,10011,100------0----0--------------------------------------------0----------------
------0--------------0----00------------------------------------------0----------------
2,9202,9202,9202,9202,9202,9202,9892,9202,9202,9202,9202,9202,9202,9202,9202,9202,9202,9202,9202,9202,6912,6912,6912,6912,4502,4502,4502,4502,2442,2442,2442,2441,9411,9411,9411,9411,4901,4901,4901,490966966966966733342
------0--------------0----0--------------------------------------------0----------------
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9,5638,7868,3818,002-8,252-7,880-9,735-7,68310,0688,18512,42512,13812,03911,81411,47011,44612,06712,31712,19813,58714,53513,66012,82612,53913,20412,24511,38413,63714,52213,86414,25013,69514,32813,86613,15012,22012,60811,76411,0459,65010,1118,9776,8134,9374,6173,104
--------------------------------------------------------------------------------------------
---------------------------------------------------------10-10-10-12-10-9-5-4-2-3-4-4-3----------
79,83878,95780,71880,47169,83470,00369,97472,06687,79385,91090,12989,86289,76489,51089,16589,14189,76290,01389,89590,76191,47990,60389,76289,47789,89788,92888,06890,32091,00090,34290,72890,17190,50390,04289,32988,40088,34087,49586,77585,38085,31884,18720,67318,79713,0368,533
03,1103,1083,0992,0722,0623,1233,13663----0----00------------------------------------------0----------------
79,83882,06783,82683,57171,90672,06573,09775,20387,85785,91090,12989,86289,76489,51089,16589,14189,76290,01389,89590,76191,47990,60389,76289,47789,89788,92888,06890,32091,00090,34290,72890,17190,50390,04289,32988,40088,34087,49586,77585,38085,31884,18720,67318,79713,0368,533
86,02187,89792,493103,77791,73291,22476,65090,94690,58589,84291,00890,75091,01590,34690,00890,22290,85291,04291,38192,50793,74294,91996,11296,18297,26498,83296,29398,74199,742102,925100,89793,56794,37194,926101,07399,81291,74190,79289,03387,27687,60894,73334,04830,86425,19917,127
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