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ST围海 (002586)


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ST围海(002586) 资产负债表

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报告日期
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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
128,986149,116172,886154,839132,68491,56474,50292,48291,699307,26796,12066,00946,70551,71177,75149,73955,50949,53273,25659,34762,76885,68447,68036,01837,27836,78240,74630,26835,56545,70549,27050,29154,44214,59613,4579,5949,051
------------------------------------------------------------------0------
------------------------------------------------------------------0------
--------------------------------------------------------0--------0--19153
------------------------------------------------------------------0------
1,6501,5975632,0072,2842,02010--------10------371272055635386719693261,165802565062250--------0------
196,772176,270200,336172,179167,214104,065121,15698,76999,45582,993104,07383,72781,10973,35286,71480,85277,98566,69585,36374,07578,96769,57376,60168,32962,87856,85061,72150,34152,79448,68057,44543,18743,70631,71833,99528,75625,979
15,45216,80315,76625,52425,03229,34816,17712,75613,59213,87315,32721,58221,13120,91215,76421,19118,82728,02310,50613,64915,53812,4227,2046,9626,18611,2655,1426,9945,0396,4694,8539,4937,7833,4372,7126,0617,463
------------------------------------------------------------------0------
------------------------------------------------------------------0------
------------------------------------------------------------------0------
346346346--462462460623074604604061,306------------------------------0--------0------
473473473--------------------------------------------------0--------0------
60,067--57,30462,68862,92859,02668,77360,62059,46056,11849,53756,40950,55436,96038,75039,44239,99214,41315,65213,70612,31512,64112,13110,89511,1579,49211,27613,70713,18012,86218,49613,45920,16114,48011,4509,13315,317
------------------------------------------------------------------0------
------------------------------------------------------------------0------
------------------------------------------------------------------0------
------------------------------------------------------------------0------
------------------------------------------------------------------0------
22,28524,15224,68614,10113,57412,31912,62510,1778,8878,4646,4686,9205,8976,4384,2396,3404,6884,2271,7763,9892,7293,5511,2112,4702,2542,1107402,1231,8322,2838612,1601,176784108112138
------------------------------------------------------------------0------
------------------------------------------------------------------0------
28,31030,31030,3102,55737,81337,81338,902----------------------------------------------------0------
36,88980,63077,734111,131120,576122,904180,886189,700205,9708,1958,4598,19112,14012,17612,35312,12015,09792128178290251718260663865945937507555272124
491,229548,220580,404545,027562,566459,521513,492464,566479,371477,370280,445243,254218,841201,550235,570209,721212,225163,187187,243165,482173,279185,092145,224125,921119,892116,821120,169103,724108,504116,057130,962118,640127,34465,06961,74953,86858,025
------------------------------------------------------------------0------
----17,78817,40417,46015,72515,68710,8405,9405,5504,5004,5103,0002,0002,000--------------------------0--------0------
--------------------------------------------------------0--------0------
357,033349,990338,088339,462329,157303,996287,609285,235253,037239,986234,539215,939207,822186,272179,019156,496149,004134,785125,504103,54896,63189,07684,94475,83165,22861,14458,30451,08039,22228,19922,96013,45712,0289,7939,2051,784--
45,18344,84043,75532,32832,15331,56623,93715,82611,31211,02111,113----------------------------505050505050202020201,7541,566
------------------------------------------------------------------0------
6,6066,6716,7351,1601,1511,1781,1871,2141,2231,2501,2591,2411,2491,2561,2631,2891,2961,3221,3291,3551,3631,3881,3958999099229309409509629709889911,0031,0111,2561,263
56,765--61,183--56,233--36,224--35,300--34,156--33,888--33,704--32,350--31,641--31,379--31,172--31,310--30,053--11,224--10,586--10,40609,4318,031--
22,895--23,843--22,564--17,397--16,135--15,007--14,045--12,779--11,650--10,377--9,115--7,891--7,295--6,081--5,895--5,555--5,12804,6573,803--
33,871--37,340--33,669--18,827--19,165--19,149--19,843--20,925--20,699--21,264--22,264--23,281--24,015--23,972--5,328--5,031--5,27804,7744,228--
--------------------------------------------------------0--------0------
33,871--37,34034,99133,68718,21118,82718,87119,16519,57819,14919,40919,84320,33920,92520,50820,69920,77221,26421,68922,26422,72223,28123,61024,01523,71023,9725,2305,3285,4005,0315,0695,2784,5574,7744,2283,605
1,633--1,5803,1612,6741,8371,8351,6921,7101,6051,5911,5111,3121,1001,1501,5491,3522,3439359628958757626816401,18898115,59515,35614,53211,4825,9314,0834,0163,6503,772283
--------------------------------------------------------0--------0------
--------------------------------------------------------0--------0------
------------------------------------------------------------------0------
------------------------------------------------------------------0------
--------------------------------------------------------0--------0------
9,2379,4839,7282,1082,1412,1642,1962,2292,2612,2802,3002,2762,3032,3282,3572,3832,4102,4382,4662,4991,4571,4871,499930933943943483487487949954960964970501514
------------------------------------------------------------------0------
71,22971,22971,22983,89483,8941,8061,8061,1491,1491,1491,1491,1491,1491,1491,1491,1491,1491,1491,1491,1491,1491,1491,1491,1491,1491,1491,1491,1491,1491,1491,1491,1491,1491,1491,1491,149444
605514553616595533530544518479360262141152159177187186189220229240222213221228236--0----60640------
------------------------------------------------------------------0------
4,4704,6264,4783,8284,2602,5292,5783,0672,8312,9163,0242,5602,7161,9801,9811,2951,5671,4771,7531,4931,5871,5401,5581,1901,1951,0641,1239721,011954992631607513513463386
637637637----------------50505050----------500500500608523523423--0--------0------
548,834542,155531,910518,951507,170379,544356,192340,665299,146285,814278,984248,907239,586216,627210,054184,846177,664164,473154,589132,915126,075118,976115,310105,11194,81390,92088,11275,49863,55251,73543,58228,25925,17922,01521,29214,9078,060
1,040,0631,090,3751,112,3141,063,9781,069,736839,065869,684805,231778,517763,184559,429492,161458,427418,177445,624394,567389,889327,661341,832298,397299,354304,068260,534231,032214,705207,741208,281179,222172,056167,792174,544146,899152,52387,08383,04068,77666,085
157,840208,686195,319199,670218,730144,388147,226130,203131,902130,517105,810115,912101,90080,39086,36086,86091,40053,35040,80034,15034,13033,99024,59033,29038,11055,46037,26039,76036,16036,90031,81027,10040,80027,55016,52010,82011,700
------------------------------------------------------------------0------
------------------------------------------------------------------0------
------------------------------------------------------------------0------
--------------------------------------------------------0--------0------
------------------------------------------------------------------0------
----500--1,5003,000--1,5001,000--------------------------------------0--------0------
122,265--156,774--118,74487,949132,44594,35588,18665,074119,48579,13967,30458,30678,32259,25164,92140,48471,67745,14250,51444,04066,14846,64333,14232,44651,30332,73332,28832,66144,66427,48721,78518,15926,40720,90822,890
21,38523,45420,95229,20322,23121,2768,51810,25111,53714,4498,8189,9239,8659,6856,2492,6994,48113,3093,6994,2613,9243,0762,7033,8932,3203,1033,1966,5493,3872,8422,9546,5195,2576,1702,8596,0363,873
------------------------------------------------------------------0------
------------------------------------------------------------------0------
3,7192,6284,2902,3252,2959722,0271,1131,2136372,0583565235461,0571222754459721952612008522072582691,006463381316740109103177547227119
19,04822,29724,35817,76816,97515,50617,2868,3836,6116,3698,7105,1954,4117,8409,1597,2656,7047,2348,4536,1085,6906,9907,5535,1754,1724,8485,9453,5383,3563,1734,5472,2742,4441,9963,0782,0672,207
689716476--3571,6151,0891,1263581,1801,1816843451,9151,4819283771,8631,3337862651,8221,3097902902752441781114673164217271829
11,7630----58----05,210------------------------------------610--49----0------
------------------------------------------------------------------0------
------------------------------------------------------------------0------
------------------------------------------------------------------0------
51,483--55,58759,97758,75129,44435,85325,68323,51420,55531,42916,15016,80416,88322,66513,15410,3338,44312,94011,51811,04711,76413,9407,9457,7717,4808,8957,1256,8176,3637,7127,2717,4906,7116,9697,4817,679
------------------------------------------------------------------0------
--------------------------------------------------------0--------0------
------------------------------------------------------------------0------
------------------------------------------------------------------0------
------------------------------------------------------------------0------
------------------------------------------------------------------0------
------------------------------------------------------------------0------
------------------------------------------------------------------0------
------------------------------------------------------------------0------
------------------------------------------------------------------0------
28,90340,84738,00714,36921,35318,65023,60019,40018,90012,80017,600--4,900----6,0008,0009,1009,100------------1,000----0--------0------
--------------------------------------------------------0--------0------
417,095467,594496,262428,384460,993322,801368,044292,016288,431251,581295,092232,258206,052175,564205,293176,278186,492134,228148,974102,160105,830101,882117,09597,94286,062104,880107,84790,40682,49982,30092,55070,77677,92060,77956,40647,55748,497
80,47564,57661,51090,56873,00477,92165,92679,42661,92675,02671,71473,32366,96346,64045,14027,09012,5905905909,6909,69014,75014,75010,5009,00011,0009,0003,0006,0002,000------0------
--------------15,05015,05021,50021,50021,50021,50029,98129,92829,87529,82129,77329,72829,68129,63529,59129,54929,50529,462----------------0------
764--907------------------------------------------------394448------0------
--------------------------------------------------------0--------0------
------------------------------------------------------------------0------
929393949495959796979798989999------------------------------------0------
24624622812612612612640404040407897417271,2461,1851,0861,121810803651619415313276251------------0------
--------------------------------------------------------0--------0------
81,57765,82662,73890,78873,22478,14266,14794,61377,11296,66293,35094,96089,35077,46075,89458,21143,59731,44931,43940,18140,12844,99244,91740,42038,77511,2769,2513,0396,0442,0480000------
498,672533,420559,001519,172534,218400,943434,191386,629365,543348,243388,442327,218295,402253,024281,187234,490230,089165,677180,413142,340145,958146,874162,012138,363124,837116,156117,09893,44588,54384,34992,55070,77677,92060,77956,40647,55748,497
114,422114,422114,422114,422114,422104,198104,198104,198104,198104,19872,81372,81372,81372,81372,81372,81372,81336,40636,40636,40636,40636,40630,49530,49530,49520,33020,33020,33020,33010,70010,70010,70010,7008,0008,0008,0008,000
333,368333,368333,368333,368333,368255,455255,455255,355255,355255,35541,96841,94741,94741,94741,94741,94741,94778,35378,35378,35378,35378,35326,26026,26026,26036,42536,42536,42636,42646,02646,02646,02646,0261,1611,1611,1611,161
------------------------------------------------------------------0------
4,6394,1174,7434,4734,3604,6725,9304,7144,2563,7864,4484,8764,2633,7753,3453,3453,6342,9373,1753,1422,9702,8663,7153,6773,2654,0074,6024,3894,2704,4924,3743,1023,0993,1083,0362,3741,607
7,9738,0707,9737,1607,1607,1607,1606,0406,0406,0406,0404,9774,9774,9774,9774,3434,3434,3434,3433,7923,7923,7923,7923,1153,1153,1153,1152,5272,5272,5272,5271,8321,8321,8321,8321,375993
------------------------------------------------------------------0------
------------------------------------------------------------------0------
61,29777,97074,29668,39159,79658,77855,02841,08737,12339,89940,02634,58133,13735,79935,41231,70231,24034,09333,35828,83726,69530,61829,16924,32722,07423,14622,24018,11016,69516,51115,21211,43610,4539,58010,0286,4114,077
------------------------------------------------------------------0------
------------------------------------------------------------------0------
521,699537,947534,802527,813519,105430,262427,771411,393406,971409,278165,293159,194157,136159,311158,493154,150153,977156,133155,636150,531148,217152,03693,43187,87385,20887,02386,71181,78280,24880,25678,83973,09672,11023,68024,05719,32015,838
19,69219,00818,51116,99316,4137,8607,7217,2096,0035,6625,6935,7495,8885,8415,9435,9275,8235,8515,7835,5255,1795,1585,0924,7964,6604,5624,4723,9953,2653,1873,1553,0272,4932,6242,5781,8981,750
541,391556,955553,313544,806535,519438,122435,493418,602412,974414,941170,987164,943163,025165,152164,436160,077159,800161,984161,419156,056153,395157,19498,52292,67089,86891,58591,18385,77783,51383,44381,99476,12374,60226,30426,63521,21917,588
1,040,0631,090,3751,112,3141,063,9781,069,736839,065869,684805,231778,517763,184559,429492,161458,427418,177445,624394,567389,889327,661341,832298,397299,354304,068260,534231,032214,705207,741208,281179,222172,056167,792174,544146,899152,52387,08383,04068,77666,085
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