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*ST舜喆B (200168)

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流通市值: 市盈率: 52周最高:1.24 52周最低:0.7

*ST舜喆B(200168) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
55128076616312659536916111611921529637570276612,38926,48430,38730,08230,14729,10310,58510,0631,667944205865,6336472,4074992,1569904392501606624528023,0108121,0602,4782171,1191,4021,8341,3152,5109,5151178711,0852,3216,2515,958
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----------------------------11239981,6111,550473--0000----------------------2212561588----0--000------0------05950
------------------------------------------------------------------------------------------0--000------0------0--0
------------------------------------------------------------------------------------------0--000------0------0--0
111189119121,5971,6042,1902,2022,3802,3892,13715,3951,6761,8392,9944,3561,6203844424661,5594,5427,3479,5505223916631,2311,4091,2712,4272,9548468515831,3972,9883,9094,0366,0385,9027,1706,5915,6364,0055,7818,3017,6767,8337,1529,99710,03711,85110,86810,42412,685
232326232343383141493,1023,0952242522442449948502,554213,017306863836981,8633,3224,2397579853,2263,0913,01114012,3138,6058,9127,5659,9856,1437,7706,9496,6635,9206,9336,35810,76610,4358,2467,8787,6636,8706,0065,6827,1095,6488,4058,020
------------------------------------------------------------------------------------------0--000------0------0--0
------------------------------------------------------------------------------------------0--000------0------0--0
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--------00--0--------------------------------------------------------------------------0--000------0------0--0
--------00--0--------------------------------------------------------------------------0--000------0------0--0
------55--324--336--422--4191782065,0855,1175,1455,1084,1694,174781406907622,32321,2526,9088,9045,9075,2597,6652,5762,3701,7868328711,3551,6652,7242,6992,2462,4052,7462,7787,5637,3619,78112,1474,3884,1734,6674,8786,3576,32420,95521,8146,3544,9319,3909,744
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14,26014,26014,26014,30917,18217,18217,21617,39318,60218,60515,89115,89216,21016,21915,92516,13518,29911,45610,7887,4948,0946,0445,3705,3235,7755,83312,74214,99822,45823,05223,45326,47725,36327,42530,49734,08035,25034,12228,65628,95123,94923,69221,44120,50120,30919,33119,06319,5256,7944,6584,3935,6647,5546,3535,8745,5946,3726,60116,10216,054
------------------------------------------------------------------------------------------0--000------0------0--0
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15,00015,000--15,000------------------------------------------------------------------------------500500500500500200200200200--0------0--0
2,0642,0642,0642,0642,4732,4732,5102,5102,7112,7132,3612,3602,4232,4262,3662,3932,7111,5711,478999--------976966--------------------------------1--11--500------0------0--0
31,59431,57431,53131,53134,88135,09235,16936,30938,42538,44639,10539,12821,53121,61025,97339,58129,22322,52424,36130,98239,76636,98536,59136,78444,60248,04341,98641,81032,30233,36233,12536,90233,01535,97937,26640,20150,75445,68441,12640,77339,83237,16237,38439,77641,75041,34345,34544,38827,27326,65027,64227,61131,91736,21442,94844,00032,77030,36850,63152,510
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------------------------------------------------------------------------------------------0--0500500500500--0------0--0
10,06010,06010,06010,06010,06010,06010,06010,06010,06010,06010,06010,06027,00027,00027,00027,00027,00127,00227,00015,000--------------------------------------------------0--05135135135137167167167168,7328,1231,2981,298
------------------------------------------------------------------------------------------0--000------0------0--0
------0528547579587468471471477------1,506----------------------------------------------------------0--000------0------0--0
------3,782--6,833--6,833--7,678--7,673--8,110--6,883--8,059--8,059--12,571--12,452--8,184--8,338--12,704--12,704--12,705--12,812--12,895--12,921--15,274--20,223--21,390--21,516046,657--49,018--50,661--51,327--42,094--44,825
------2,057--3,755--3,677--4,299--4,177--4,055--3,887--3,789--3,658--5,132--4,940--3,581--3,547--4,531--4,329--4,107--3,980--3,853--3,693--4,597--8,820--10,473--10,152012,319--12,292--12,737--12,032--10,405--9,752
------1,724--3,078--3,156--3,378--3,497--4,054--2,996--4,270--4,401--7,439--7,512--4,603--4,790--8,173--8,375--8,598--8,832--9,041--9,228--10,677--11,403--10,917--11,364034,338--36,725--37,924--39,294--31,689--35,072
------------------------------------------------------12--------------48--0----------315--11--1109,917--10,901--9,592--9,592--0--0
--1,671--1,724--3,078--3,156--3,378--3,4973,9924,0544,1222,9964,2194,2704,3364,4017,4627,4397,4697,5124,5394,6034,7104,7788,0728,1738,2748,3758,4868,5988,7178,7858,9299,0419,1709,22810,54710,67710,87711,08710,61910,90511,10511,35323,46724,42125,22625,82428,09028,33228,89729,70231,07431,68934,49835,072
----------------------------------------------------------------------------------------48648648610455155122022033628624020610,50711,78412,18612,174
--------------------------------------------------------555555555555555515315315315300------0------0--0
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--------7197187227298128188258448878949015749159229299362,5202,5362,5532,5709709779849912,6542,6712,6882,7052,7222,7382,7552,7722,7892,8062,8232,8396,5316,5696,6076,6446,6826,7196,7576,7946,8336,8716,9096,9487,0007,0357,0837,1257,1157,1598,0818,121
----------------------3026----------------------------------------------------------------0--000------0------0--0
------------------------240240240240240240240240240240240240------------------------------------------0--000------0----1,0881,0881,0881,436
--------213538414548515433445930------------------------------24----434363----63------87--0--000------0------0--0
------------------------------------------------------------------------------------------0--000------0------0--0
3743743743743613623625833793794004003573574334334584584624623463463463463353354994996476477117118588588588589549548928927757771,0061,0061,0231,0231,1781,2101,0911,0931,0211,021290290146146396379614607
2,3702,4042,4392,474------------------------------------------------242424--4443------6363--8282235----0--000------0------0--0
14,44814,50914,57014,63214,71214,80014,86715,15615,06515,15515,24915,36232,53432,58932,75432,77832,83332,89132,96621,03810,56710,56210,60810,6685,8435,9156,1936,26811,40211,52011,70211,82012,11412,24312,37912,46312,74012,86912,95213,02717,94118,11018,72918,82918,96219,28619,67919,61432,95533,94934,38935,02636,43336,65937,08337,89558,91360,22157,76458,708
46,04246,08346,10246,16349,59349,89350,03651,46553,48953,60154,35454,49054,06454,20058,72772,35962,05655,41557,32652,01950,33347,54747,19947,45250,44553,95848,17948,07843,70544,88244,82748,72245,12948,22249,64552,66563,49358,55354,07953,80057,77355,27256,11358,60560,71260,62965,02464,00260,22860,59962,03162,63668,35072,87280,03181,89591,68390,589108,396111,219
------------------------------------------------------------------1,4101,5101,5106,3206,4206,9707,3709,40011,45013,75015,85018,03018,50021,02821,35821,55322,08522,18522,18522,22624,45630,79530,79531,15731,27634,40238,573
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666666661,6051,6051,6051,6091,6191,624--1,614--7,6056,02820,65111,2991,9321,6342,5523,7521431041591,9605,4832773299921,4671,4161,2911,2691,6031,9433,0882848438171,0755741783595216774044264523571896017021,3501,2805151,6992,7632,0894,0553,588
7,6357,6307,5417,5418,6468,6468,6458,6448,6438,6218,6248,6221,1211,1212,2821,1431,4883,2362,791481,5671,5391,4671,4721,4691,4591,2011,3962,0202,8401,8015,4252,0542,1913,2302,85819,80014,1064,2311,4391313449061757591209662072121921821653571249331,525
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3202812542192973743402902401861441371481341127942403741444543454233404849535557656359736367507711010412313211317889267202212178238334307499495426478632780
2,7662,7462,7272,6982,5892,5732,5802,5252,4592,4392,4192,3992,3742,3622,3422,3322,3073,3833,4633,3979241,3031,2171,2808007573,8303,7162,2992,7093,9383,5543,8423,9284,0604,478340433346440367307546666830774876841644466598498344373437519-209-311305401
--------00------------------------------------------------------1,5581,4921,3764,1934,0083,8053,5828,1807,5057,1556,7645,8085,2955,1714,6683,8293,4762,9472,4641,9432,0431,7711,242--0--139
--------00------------------------------------------------------------------------------0--000------0------0--0
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--1,039--1,035--1,782--3,668--4,122--4,6734,2484,1188,9118,8427,2306,8498,7035,5204,7744,9024,9064,7164,6034,5164,8774,8941,2217157371,7151,0747531,0083,2821,2756355,1516,4128,9014,8913,9373,4596055652,4227626968019471,1325081,4821,4421,1343,5112,8603,3852,263
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------------------136------------------------------------------------------------------0--000------0------0--0
4444------------------------------------------------------------------------------10--0--1000------0------0--0
11,90311,79311,66011,59014,92414,97914,86216,73617,18016,99517,53817,45015,48615,33919,67433,04722,36615,44016,62811,55811,0607,9327,7357,6728,87412,24710,22610,3836,5817,7847,94712,0428,30411,50613,30316,66432,27426,51221,37020,39627,54524,44825,87427,40526,15325,72230,02828,41527,87227,43627,52227,42626,91630,13335,64036,04938,00536,51543,71247,270
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4,8764,8764,8764,876--------------------------------------------------------------------------------492492--000------0------0--0
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4,8764,8764,8764,8760000000000000000000000000000000000000000542542505000------0------070
16,77916,66916,53616,46614,92414,97914,86216,73617,18016,99517,53817,45015,48615,33919,67433,04722,36615,44016,62811,55811,0607,9327,7357,6728,87412,24710,22610,3836,5817,7847,94712,0428,30411,50613,30316,66432,27426,51221,37020,39627,54524,44825,87427,40526,69526,26430,07828,46527,87227,43627,52227,42626,91630,13335,64036,04938,00536,51543,71947,270
31,86031,86031,86031,86031,86031,86031,86031,86031,86031,86031,86031,86031,86031,86031,86031,86031,86031,86031,86031,86031,86031,86031,86031,86031,86031,86031,86031,86031,86031,86031,86031,86031,86031,86031,86031,86031,86031,86031,86031,86031,86031,86031,86031,86031,86031,86031,86031,86031,86031,86031,86031,86031,86031,86031,86031,86031,86031,86031,86031,860
5,6315,6315,6315,6315,6315,6315,6315,6315,2305,2305,2305,2305,2305,2305,2305,2305,2305,2305,2135,2135,2135,2135,2135,2135,2135,2135,2135,2135,2135,2135,2135,2135,2135,2135,2135,2135,2135,2135,2135,2135,2135,2135,2135,2135,2135,2135,2135,2135,2135,2135,2135,2135,2135,2135,2135,2134,8604,8605,2135,213
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8,6048,6048,6048,6048,6048,6048,6048,6048,6048,6048,6048,6048,6048,6048,6048,6048,6048,6048,6048,6048,6048,6048,6048,6048,6048,6048,6048,6048,6048,6048,6048,6048,6048,6048,6048,6048,6048,6048,6048,6048,6048,6048,6048,6048,6048,6048,6048,6048,6048,6048,6048,6048,6048,6048,6048,6048,6048,6048,6048,604
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-17,115-16,965-16,832-16,686-11,705-11,462-11,203-11,584-12,498-12,210-12,001-11,784-11,214-10,945-10,700-10,445-10,184-9,809-9,050-9,010-10,027-9,664-9,583-9,233-7,108-6,869-8,148-8,408-8,982-9,008-9,226-9,427-9,286-9,397-9,773-10,115-14,899-14,079-13,416-12,722-15,902-15,304-15,801-14,860-12,202-11,876-11,322-10,742-13,960-13,161-11,816-11,114-4,982-3,681-2,001-5587,2567,6447,3617,413
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28,98029,12929,26229,40834,38934,63234,89134,51033,19633,48433,69333,91034,48034,74934,99435,24935,51035,88536,62636,66735,65036,01336,09436,44438,56938,80737,52937,26936,69436,66936,45036,25036,39136,28035,90435,56130,77731,59832,26132,95529,77530,37329,87630,81633,47433,80134,35434,93531,71632,51633,86034,56240,69541,99643,67545,11952,58052,96753,03853,089
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29,26329,41429,56529,69734,66834,91335,17434,72936,30936,60636,81637,04038,57938,86139,05339,31239,68939,97540,69940,46139,27339,61539,46339,77941,57241,71037,95337,69537,12437,09836,88036,68036,82536,71636,34236,00131,21932,04132,70833,40430,22830,82430,23931,20034,01734,36534,94635,53732,35633,16334,50935,21141,43442,73944,39145,84653,67854,07564,67763,949
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