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*ST猛狮 (002684)


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*ST猛狮(002684) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-312009-12-31
8,15121,88828,13924,45462,801130,138147,637203,994158,78071,66135,98039,29515,62211,91518,69919,9636,6697,6237,8689,76811,0278,2879,07010,5039,22011,7058,82030,8838,8799,1606,7498,326
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
1,8851,7982,8625,0066,2676,5665,53214,58911,9327,9709432,6181,83592544236124832718715626221155147161172901866211--3
154,932167,022290,702310,021331,825332,518239,074199,087124,366123,56788,60660,22948,61810,6356,8495,6195,6577,5376,3047,4396,3803,1834,7644,1206,1147,4938,9897,6524,5684,6193,7124,165
10,1068,34522,87022,72024,79717,69227,39724,21531,77711,60225,00821,43710,2284,0183,1952,2301,9941,1522,6562,3817826189411,6352,64849010,5394,9685,6283,4632,4903,334
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
--22,52225,67124,69928,94923,83426,98822,45022,37015,90322,38714,7253,4811,5122,3992,15424121366155244212662169919294132165358157114226
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
82,57081,17991,99693,67985,73190,57893,97785,85364,31545,44345,52342,78231,95318,49919,86218,09817,69615,54512,89313,15512,11913,48014,13312,57013,08611,94612,3309,1857,4927,1666,7026,725
----------------------------------------------------------------
----------------------------------------------------------------
1,0269581,1731,1731,1651,8877227227303196671,923----------------------------------------
29,42727,20922,65621,87923,12920,88350,73332,93617,76115,7483,4994,1733,1403,5378001,1562892,4031,5881,3851,4192,0811,3031,0431,090----0--1216101
304,802330,922486,069503,631564,664624,096592,060583,844432,031292,213222,613187,182114,87851,04052,24749,58132,79434,80032,15734,83732,19627,99630,98630,71732,51031,90040,90152,87226,99124,77719,98422,878
----------------------------------------------------------------
--7,1117,1117,2299,5649,1268,1508,1507,7194,4362,1881,9382,0782,0202,0001,500--------------------------------
----------------------------------------------------------------
15,81015,73429,79830,79524,45324,0682,0602,0601,9912,7131,5561,402----------------------------------------
3,0494,1984,0914,1097,0567,05612,58211,35211,6204,1703,9751,2871,325924------------------------------------
----------------------------------------------------------------
7,1107,1376,9426,9896,4046,4474,9955,0293,7513,7783,5472,4762,494--------------------------------------
--298,139--302,007--287,565--197,754--164,486--131,031--63,456--37,431--35,621--34,392--33,807--16,244--11,061--10,266--9,6187,658--
--55,014--62,789--50,230--35,734--34,088--29,580--7,825--6,437--5,336--4,959--4,157--3,650--2,759--2,257--1,9091,393--
--243,125--239,217--237,336--162,020--130,398--101,451--55,631--30,994--30,285--29,433--29,650--12,594--8,302--8,009--7,7106,264--
--9,662--6,229--6,229----------------------------------------------------
--233,463208,470232,989227,674231,107170,829162,020127,928130,398101,151101,45187,05955,63131,23830,99430,02630,28529,14929,43329,35729,65012,48112,59412,3688,3028,2768,0098,0607,7106,2643,893
--115,948135,231134,235125,89966,61356,56235,14763,24756,48947,54143,9578,99326,80026,98523,30720,84620,99817,91216,42815,38314,87227,84125,80525,84221,35415,82512,58412,32010,1576,6641,155
--69--2718196,5674344354392652092092262142101645722351512182347--------------
------1111-6136--5050----------473127113--143------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
17,58017,84018,52718,52118,78318,81017,99817,94613,04113,00713,39612,42010,3119,00910,43010,5107,6187,6434,1724,1974,2234,2486,9516,9837,1435,7565,3505,2585,2945,3145,4272,603
4,7804,4247,01713,02613,0929,4529,9168,2977,4466,0334,2823,7462,8072,3502,6802,1841,0901,075212212211198--------------------
23,70323,70463,91968,87172,66772,66769,12069,12069,12069,12067,48660,50442,2334,7173,1443,1441,4061,4061,4061,4069831,4061,3371,2701,304--------------
3,9063,9948,7839,1168,7038,0538,1467,4457,4155,1165,6974,9671,84891055543336030365034837919324921235023624918725813512577
----------------------------------------------------------------
3,1392,66213,42713,06512,80110,4038,3756,8685,3925,0123,3092,5182,1731,5641,1019127457211,1251,0998478471,089765583435367330307326313159
10,4538,39117,95713,15513,00615,67929,33030,66221,30923,97616,34915,89915,2014,6929,8737,4145,5863,2148,8679,52610,3346,3948,7048,5775,8595,985------------
439,633444,674521,271552,124540,121479,500404,629364,524340,415324,725270,741252,824176,780108,84288,21980,60767,84065,70163,98862,81261,84557,82058,81356,23053,49542,06730,06726,36826,23823,64218,7947,887
744,435775,5961,007,3401,055,7551,104,7851,103,596996,689948,369772,446616,937493,354440,006291,659159,882140,466130,188100,634100,50196,14497,64994,04185,81689,79986,94686,00573,96770,96879,24053,23048,41838,77830,765
184,973185,269187,874197,385218,715268,926257,680226,795119,232114,256133,35987,26063,25035,92038,23631,10027,20027,95021,60023,40324,45021,88526,70021,87915,7937,013--10,50012,0009,50011,0006,900
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
--6,787--12,78369,68181,99754,67858,77345,72719,5959,5139,1198,2848,9007582796264996351,5271,6781,081----3161,1696,8722,8432,5782,6012,6573,698
--155,854--173,415145,889151,402102,50686,97962,96456,61235,01533,39723,08112,3406,5403,2602,4513,1233,4222,4872,1252,3641,8261,4552,3071,3005251,9761,5621,1246712,439
20,08612,40326,63417,87310,85211,69612,76310,83010,4109,51013,55813,99311,0011,5201,6261,9711,8242,0432,2171,2011,6379401,4947279757558221,0821,5361,365728255
----------------------------------------------------------------
----------------------------------------------------------------
6,4927,4824,0444,4393,0273,6342,4952,0551,8132,3001,5571,2511,27094162645045651947242036360642734324426729935037169103192
2,0648,1311,9702,2982,34716,5637,0916,5837,77910,4891,4012,8513,952829-50-179230346-36805231680-136-14437406168263517599140720
13,77313,634--2,6531,6591,737--95998741--------------------------------------------
----------------------------------------------849----------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
--100,25782,35782,28158,57624,53612,22818,52610,68325,97942,02948,8952,2751,9331,00362510,6218,91010,4839,5346,0093275544083,0941241649642821257481
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
181,880199,418163,023172,558157,392142,53715,52416,82516,03222,13512,97614,0062,7021,7501,1501,7501,7501,7501,0001,7501,8101,7501,0001,7501,7501,750250500500500----
4,6592787,4578,04310,1814197,7212641314119814482125--125125125125125656539393939393939393968
668,803689,513653,939673,728678,317703,447472,686427,727275,768262,028249,506210,916115,89664,25949,88939,38245,28245,26539,91741,25338,36929,69831,90327,43624,95412,8219,13818,51819,38415,92115,41214,353
10,28911,97024,07627,50744,87852,857150,040151,097135,722116,40810,95711,59524,2338,0001,7501,7501,7501,7503,5003,5003,5003,5005,2505,2505,2505,2507,0007,0007,0007,0002,000--
----------------------------------------------------------------
--68,398108,380103,75296,32864,67764,75557,47056,70863,95059,72346,815----------------------------------------
--143--296223405771333--------------------------------------------
13,89311,1521516168----------------------------------------------------
9639421,2992,0541,6982,0911,1541,1461,163968902922--763------863----------------------------
--------1------------------------------------------------------
1,4882573,5884,3314,8782,6085,05911,7595,7624,60913,76412,248916--769863863--1,0471,0471,0471,0471,8442,3252,2802,2852,3461,9021,7571,4631,497290
101,95192,862137,359137,956148,021122,280221,065221,480199,367185,96985,34671,57925,1488,7632,5192,6132,6132,6134,5474,5474,5474,5477,0947,5757,5307,5359,3468,9028,7578,4633,497290
770,754782,375791,299811,684826,338825,728693,751649,206475,135447,997334,852282,495141,04573,02152,40841,99447,89547,87844,46445,80042,91634,24538,99735,01132,48420,35618,48427,42028,14224,38418,90914,642
56,73756,73756,73756,73756,73756,73756,73756,73737,82532,86932,86932,86932,86927,75327,75327,75323,35310,61510,61510,61510,61510,61510,6155,3085,3085,3085,3085,3083,9783,9783,9783,616
200,786200,786200,786200,786200,786200,786200,786200,786219,69896,79098,51297,13197,12538,58038,58038,58011,49624,23424,23424,23424,23424,23423,95729,26529,26529,26529,26529,2655,1925,1925,1925,554
----------------------------------------------------------------
----------------------------------------------------------------
1,9581,9581,9581,9581,9581,9581,9581,9581,9581,9581,9581,9581,9581,9581,8591,8591,8591,8591,7341,7341,7341,7341,7261,7261,7261,7261,4701,4701,4701,4701,138774
----------------------------------------------------------------
----------------------------------------------------------------
-285,642-267,144-49,039-21,11011,8769,76332,44127,90025,41825,06916,18616,97715,93415,67115,81015,81915,61215,49214,66114,82314,10214,54414,02515,15716,74217,31316,44215,77714,44813,3959,5616,179
----------------------------------------------------------------
----------------------------------------------------------------
-25,808-7,283210,731238,345271,316269,204291,935287,391284,881156,654149,539148,934147,88683,96384,00384,01252,32052,20051,24451,40650,68551,12850,32451,45653,04153,61152,48451,81925,08824,03519,87016,123
-5115045,3105,7267,1328,66411,00311,77112,42912,2868,9638,5772,7272,8974,0554,182419423436443440444479479480--------------
-26,319-6,779216,041244,071278,448277,868302,938299,163297,310168,940158,503157,511150,61486,86088,05888,19452,73952,62351,68051,84951,12551,57150,80351,93553,52153,61152,48451,81925,08824,03519,87016,123
744,435775,5961,007,3401,055,7551,104,7851,103,596996,689948,369772,446616,937493,354440,006291,659159,882140,466130,188100,634100,50196,14497,64994,04185,81689,79986,94686,00573,96770,96879,24053,23048,41838,77830,765
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