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*ST荣联 (002642)


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*ST荣联(002642) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
18,43648,37913,78421,52232,56382,19523,20538,12069,514119,91441,20934,23221,40549,86241,10833,73744,429138,00911,53918,54026,68446,71215,77218,84819,89843,86520,96819,80226,34743,86339,46441,16553,36869,2006,1648,2079,1275,1907,172
------------------------------------------------------------------------------
------------------------------------------------------------------------------
11112,118--------------------------------------------------------------------
------------------------------------------------------------------------------
2276382653449399852656101,6092,7471,3136518081,3544,5355,1225,2414,5791,1901,6476993741441,1981,0142,5578076643829835934021,4646691,1582751,577341327
87,60280,55574,24878,58381,07672,888108,348119,623112,075110,22184,11075,93273,76766,11567,44863,84361,32759,68164,29871,84259,45460,15647,43040,43337,30735,74130,57027,79230,86430,52428,56825,91819,30616,94116,11013,96311,9897,8406,696
19,27316,95926,18717,67614,83014,60623,31525,06624,39019,45922,35922,77123,04224,38724,10027,97924,02219,33426,98921,60818,31217,92118,58916,52311,88012,8388,1949,12210,8519,54514,85512,7995,9682,8963,8897631,3651,64064
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
--3,240--7,573--8,1265,9864,4384,5994,7204,9403,9593,8653,9255,2673,2343,4403,0212,8932,7912,7242,6854,0913,3683,3223,1082,7713,3271,7941,4751,7611,262839695937787590639430
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
70,98264,418117,237108,884100,765121,774165,021126,68494,16189,57878,27666,14159,36550,66156,92347,47345,79740,41234,36726,41325,57923,28626,24023,67524,96827,10828,90320,70521,43915,43317,96014,85014,80310,8488,1009,1886,8939,73313,262
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------00--14------3--------------------------
3224616,0757,9247,87321,98332,71138,43938,82861840,46248,31580,44758,54435,15642,93465,38665710,21414,4795,2889,619--468----816674----------------------
200,481214,652246,092242,507247,883322,556358,851352,981345,176347,258272,669252,001262,699254,849234,535224,322249,643265,691151,491157,321138,740160,768112,266104,51498,388125,22193,02982,08491,677101,823103,20096,39595,748101,24836,35833,18331,54225,38227,952
------------------------------------------------------------------------------
----------20,98213,93021,04429,59528,55435,88925,33225,23220,21821,67321,67321,79311,44810,1607,1606,1604,8134,813--------------------------------
------------------------------------------------------------------------------
11,17911,179--------------------------------------------------------------------------
3,3413,4483,4093,0582,2601,9639,7518,409663639715737764831861----------9,1919,2999,12613,78611,61811,6549,8486,7896,568--------------------
------------------------------------------------------------------------------
8,1518,2499,91510,03010,14510,26010,37510,49010,60510,7204,3374,382------------------------------------------------------
--57,770--57,946--57,954--70,080--69,709--67,548--32,281--32,406--32,225--31,630--28,556--22,799--21,945--17,846--12,725--6,252--6,125--6,0856,068----
--9,043--8,036--6,766--15,715--13,843--11,313--10,821--9,377--7,827--6,427--4,988--3,687--2,720--1,531--970--701--569--433292----
--48,728--49,910--51,187--54,364--55,866--56,235--21,460--23,029--24,399--25,203--23,567--19,112--19,225--16,315--11,755--5,551--5,556--5,6525,776----
------------------------------------------------------------------------------
--48,728--49,910--51,18753,65854,36455,26755,86656,17756,23521,00621,46021,97023,02923,78124,39924,99325,20326,01423,56720,24019,11218,87819,22516,19016,31511,89911,7557,7325,5515,5325,5565,6165,6525,7763,647139
--168--94--64421414------39,55039,43540,13439,700279--------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
9,95611,03412,11513,19714,94916,06911,89712,65514,18015,73415,47916,95110,99511,99814,68215,82412,00112,81813,58513,49114,23515,17412,26013,03913,87313,69188194293689498690020232528334454
2,0921,682--------9,2489,5238,2357,6927,7636,56513,37412,6598,6686,6517,9696,9726,0314,7933,4042,3832,1401,469593--4,7013,9933,2112,301550----------------
59,10959,10959,10959,10959,10959,109127,236127,236127,236127,236101,759101,759101,759101,759101,759101,759101,759101,759103,179103,179103,179103,17945,30145,30145,30144,9612,0612,0611,8581,4201,048----------------
2,0832,3232,5262,7643,0173,2304,7285,0515,1254,7725,2225,4692,2902,4491,8882,0192,1342,01224827029932539145150254336339112063636756596265727466
------------------------------------------------------------------------------
6,1126,0964,0103,7333,7873,7553,6193,4233,1043,0882,1402,0942,0071,9142,1171,9191,7391,6141,4311,4291,3121,278901688603529495470455463356280247247236227243399433
300300300300300300300300300300--692,584481----39,04339,2719,2141,387224233----------------------------------
174,044175,756161,619161,924163,491166,920244,784252,509254,324254,601229,479219,591219,562213,202213,750212,574210,496200,294168,842156,913164,017160,25095,17393,84591,36890,60234,53930,96225,04616,89610,7346,7985,8545,8855,9405,9726,1234,164692
374,525390,408407,711404,431411,374489,476603,635605,489599,500601,859502,148471,593482,261468,051448,285436,897460,139465,985320,333314,234302,757321,018207,439198,359189,755215,823127,568113,046116,722118,719113,934103,192101,603107,13342,29839,15537,66529,54628,644
--6,0006,0009,0006,00023,50033,50042,00041,00022,18232,78528,50028,5007,92312,2734,35019,81720,16717,56711,2388,3715,6708,7707,5304,75014,24916,9007,5002,000011,0003,000--8,0009,0005,5002,200----
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
1,0001,0001,0261,000--11,913--8587516,5611,3212881,7735,1738995337,87415,0821,2447982,74119,8761,0514906898,505--0--5,7092,6853,066--7426403,7631,8514,7191,838
53,13856,27553,59743,714--66,691--72,36854,25365,62338,41029,81028,90031,92928,90729,39331,28228,04222,74022,69414,56218,52416,02312,5339,78816,95914,98812,38816,85317,36010,96810,45613,77612,0205,8075,8574,5363,0157,870
--15,80034,23130,21035,77957,43328,94720,05913,41324,78015,07210,4188,1857,64410,0038,2485,5825,4988,2318,39710,1378,8553,3562,6063,8439,5752,3951,5886,8204,9842,8622,8343,5831,9822,5741,6193,7893,4792,965
------------------------------------------------------------------------------
------------------------------------------------------------------------------
277647878861,222831248845489859343112210383373103108804114411111433233931202605663158349109113362261383
1,0723,3392,0002,1722,6772,6972,9922,7083,6834,3072,6221,5944,1735,2782,3152,1912,5513,9991,2884,4142,4194,6771,6071,5278531,739998975-347829154158233893256811,947431191
------------------------------------------------------------------------------
----------------------470------2--14141415151616------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
--1,536--1,617--2,3801,8291,91119,12031,3281,9194,3514,0632,3894,0104,1435,3934,4251,35363650059132327118921191167442132728193449123609678173
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
9,83013,68017,11017,04016,97016,9009,5509,5509,5502,2002,1502,0505,2005,2005,2005,2005,2005,200------------------------------------------
------------------------------------------------------0454545----------------
82,11197,693115,467104,831111,689182,735152,297149,579141,182167,43494,36777,56680,88765,96863,72854,16177,78182,79952,53948,29938,82658,61931,19025,08520,22651,57235,40522,71125,93329,31827,84219,65817,84324,43518,50916,99314,78011,98313,419
7,5008,1208,74016,71017,33025,30033,20033,75034,30012,80013,35013,95017,30018,60019,90021,20022,50023,800------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------3,7703,7764,0624,062----------------------------------
9199429481,0631,0731,0861,0721,1251,1351,1461,2261,1341,077632746654666673496531536541----------------------------------
7207317427539458911,0231,7531,9121,8422,1936667227818348929511,0099541,013921980688729770812----------------------6060
--------------------------------------------447150150150--------------------------
9,1399,79310,43018,52519,34827,27635,29636,62737,34715,78816,76915,75119,09920,01321,48022,74624,11725,4825,2205,3205,5195,5831,134879920962000000000006060
91,250107,486125,897123,356131,036210,012187,592186,206178,529183,222111,13693,31699,98685,98185,20776,908101,898108,28257,76053,61944,34564,20232,32425,96421,14652,53435,40522,71125,93329,31827,84219,65817,84324,43518,50916,99314,78012,04213,479
66,15866,15866,15866,15866,15866,15866,15866,15866,15866,15863,57763,57763,57763,57763,57763,62442,41642,41639,92339,92339,96339,91136,68036,68036,68036,20930,00030,00020,00020,00020,00020,00010,00010,0007,5007,5007,5006,0006,000
290,017290,017289,914289,914289,923289,923289,938289,923289,923289,923238,204238,204238,255238,240238,218238,438259,620259,502173,453173,287173,075172,11899,77099,50098,92395,24541,05241,05250,94950,94950,94950,94960,94960,9496,8816,8816,8814,0364,036
--------------------2481,7531,7591,7591,7592,0613,4153,4153,7943,7944,1494,149----------------------------------
------------------------------------------------------------------------------
6,8176,8176,8176,8176,8176,8176,8176,8176,8176,8175,6935,6935,6935,6934,8724,8724,8724,8724,1914,1914,1914,1913,4143,4143,4143,4142,8302,8302,8302,8302,0892,0892,0892,0891,4311,4311,4311,006653
------------------------------------------------------------------------------
------------------------------------------------------------------------------
-81,181-81,395-82,538-82,837-83,519-85,32051,18651,04052,71750,76372,37169,88873,63073,36155,84252,85752,77052,28839,46238,09336,72036,06427,51225,18022,82221,55717,36515,20516,02914,63212,54510,60010,7919,7708,0596,3787,0376,3114,338
------------------------------------------------------------------------------
---------------------------------------------205-204-205-249-204-184-170-161-132-137-99-150-112-90-42----
283,278282,925281,814281,227280,335279,396416,060419,256420,918418,557390,949378,213382,211382,003363,045359,950358,190357,647253,227251,465249,586247,901167,171164,571161,634156,17791,04388,90389,63888,25085,45183,50183,73082,65823,76022,09922,80717,35315,026
-3-3---152268-1728547963636467323950579,3459,1498,8268,9157,9447,8246,9757,1131,1201,4321,1521,151641333040296478150139
283,275282,922281,814281,075280,337279,464416,043419,283420,972418,637391,012378,276382,274382,071363,078359,989358,240357,703262,573260,614258,411256,816175,114172,395168,609163,28992,16390,33590,79089,40186,09283,53483,76082,69723,78922,16322,88517,50315,165
374,525390,408407,711404,431411,374489,476603,635605,489599,500601,859502,148471,593482,261468,051448,285436,897460,139465,985320,333314,234302,757321,018207,439198,359189,755215,823127,568113,046116,722118,719113,934103,192101,603107,13342,29839,15537,66529,54628,644
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