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*ST蓝盾 (300297)


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*ST蓝盾(300297) 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)
2022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-06-302010-12-312009-12-312008-12-31
5,2075,4964,5314,8894,9135,0416,5186,9316,73910,65717,82727,50434,38363,48333,216112,84079,15462,02168,460166,67397,771145,914149,423209,327163,249175,75253,81852,70229,63831,53620,07435,76519,02726,37328,25140,86823,04326,90732,93144,84134,73932,28450,30116,88513,41710,0498,7362,703
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632661703572303539529707326401,0271,2669064485444315011,1921,7091,5847497911,6161,2963391,6671,1268875431,134----31--------------------0--00--
199,487213,093233,885243,150283,411294,718304,454306,328349,679330,505333,110293,950288,627309,589298,852275,568267,321239,185212,374189,792230,371186,127146,026101,836107,30693,02671,72860,26364,31554,50636,44430,30239,58328,40125,10620,49326,72224,01122,44916,02721,38117,84013,3337,8428,1755,2273,7622,052
92,59992,98291,76590,76392,35899,601124,129120,056104,786103,997105,536129,070143,600107,87586,80088,001129,554114,985117,795111,34797,507108,54687,98771,011111,92285,90821,7064,57918,18714,39611,5286,1325,3733,6226,6481,5813,2662,6372,13829213,1034,0331,7521,4196397292,792495
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--2314--------------------------------------------------------------------------------0--00--
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--18,055--16,366--11,047--7,663--7,977--4,208--4,816--4,3684,7054,9673,3853,4183,6523,2702,8502,8202,1463,3521,5791,9562,3611,9671,1901,0471,4731,0651,3791,3091,5341,2739917996815791,023678705665660645
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5,1456,4857,9957,8447,6907,25112,33914,28625,42519,15520,40122,08234,35332,62725,44524,50831,92228,70825,08922,07619,44814,09819,26012,16717,07814,14611,6348,71810,52712,4776,0105,2193,0977,5732,4831,9843,6242,5082,8121,7742,0452,5233,9692,2281,6121,8792,0841,826
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4,7454,7454,7394,7214,6934,675192183220218214210--------4111724----------------1--------------------------------------
7,0296,7999,7328,3469,7759,7007,7177,8196,1256,5916,3538,13612,31211,2958,00510,7187,1797,5943,8644,7261,1165985596051,2621,8391,6001351,6572,1243370--2------------------------
329,551347,945374,670376,437418,776432,385464,319464,237504,651479,739494,435503,947519,035530,133457,644516,434520,341458,662432,694499,639450,614459,343407,723399,061403,302375,689163,191129,239127,228118,14075,24878,46868,59267,03463,86766,23758,18957,33761,32263,73371,94957,25970,37829,05124,54818,54818,0347,721
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------------------------------4,1194,2574,2514,2454,2502,2522,2552,2572,158641------------------------------------0--00--
--------------------------------------------------------------------------------------0--00--
------------4,3754,2624,1434,0363,9503,8503,9573,8553,3612,9862,903732--------------------------------------------------0--00--
777771,0411,0411,0411,0411,0411,0411,0411,6572,2002,3052,3222,2382,2382,3321,426665656236220321197214165197198214175187195----------------0--00--
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--------------------------------------------192192195198200203206209--------------------------0--00--
--87,999--97,293--99,600--124,508--124,106--121,595--152,756--137,256--111,073--93,407--80,625------73,892--55,445--47,235--42,240--23,296--21,519--19,162--16,599--13,923--9,5408,6658,224----
--55,656--57,460--55,785--64,615--54,854--44,829--46,542--36,059--35,184--29,104--27,095------20,130--14,253--12,000--8,749--6,730--4,997--4,531--3,701--2,708--2,1391,6211,151----
--32,343--39,833--43,815--59,892--69,252--76,765--106,214--101,197--75,889--64,303--53,529------53,762--41,193--35,235--33,491--16,566--16,522--14,631--12,898--11,215--7,4017,0447,073----
--3,215--3,386--3,853--10,823--4--4--4--4--4--4--4------5--5--5--5--5--5--93--125--125--125125125----
--29,129--36,447--39,962--49,069--69,248--76,762--106,211--101,19472,81875,88570,80564,29952,12953,52654,72655,08351,76353,75744,80741,18835,99035,23032,50033,48633,23116,56116,22916,51717,05014,53714,70412,77310,87511,0907,3577,2766,9186,9482,1871,922
--135,442--135,433--142,587--122,394--131,434--130,394--123,801--119,361107,26184,62160,11953,69536,87027,57325,31925,06719,96419,70919,67519,42020,32719,6631,7277627711,87211,54911,43211,26911,09910,9728,3386,1321,521474453--00--
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21,17222,17023,17524,18225,05025,15831,24932,75534,09735,89636,66838,90050,62649,98148,84649,10238,41538,39939,94940,71831,07931,73639,05520,20019,68615,63011,86811,67211,19711,3059,87810,28610,4768,9648,4336,1614,3374,2433,2743,2952,6742,7072,7532,7744518681,7012,000
3,0552,4771,9101,319703175----2,9922,1351,6528522,3712,4482,1671,4572,4241,7941,4051,0433815381,1058929347335958478558896935523481,5901,6153,6263,7122,8352,6561,813959601--0--00--
----------------49,35949,35949,35949,359124,467124,467124,467124,467130,271130,271130,271130,271130,338130,338131,87980,98081,38180,91318,94618,94618,94618,946--------------------------0--00--
1,4861,6851,8582411531812132465655956316717699341,0021,1791,2651,5381,6821,6301,1921,3651,5201,7061,6661,815886308390368378414450486522557593616491519------0--00--
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22,46421,89319,94319,40919,48218,34216,69816,79617,42317,00015,60915,6118,3897,8297,3837,0296,3865,3345,2894,6934,4133,8773,7372,9652,1792,0461,2381,3321,0381,242715715517412382387487477445437434416385385373323256172
21,32421,31421,31421,32921,50821,33237,79437,85335,13334,54434,93334,95942,08937,45993,16459,26749,36146,21258,28127,23416,89416,6033,53941,6353,8617,4251462,29715021012,9786,5686416,3767,7683,9533,5154,5472,2973,372------0--00--
239,435243,147246,314248,447258,508262,859274,045271,115348,985352,999353,642360,106465,417463,304508,539472,483417,598391,276374,377329,259275,614267,867263,385231,113182,490182,54798,56196,42889,26488,26059,06852,99745,91646,44746,69342,63340,96338,35534,83830,54721,07416,33510,96810,8887,7438,1394,1444,094
568,986591,092620,984624,884677,284695,245738,364735,352853,636832,738848,077864,052984,452993,436966,184988,917937,939849,938807,072828,898726,229727,211671,108630,174585,791558,236261,752225,666216,492206,400134,316131,465114,508113,481110,561108,87099,15195,69196,16094,28093,02373,59581,34639,94032,29126,68722,17811,815
186,946186,946187,017187,022187,315187,315197,340186,585186,680186,778191,003204,745221,426241,245233,433212,184184,107179,907147,457128,20783,95091,85082,80072,50083,40064,50036,00034,50042,61332,31333,36322,32116,00014,94015,84016,29013,29011,35010,00010,00010,000--9,2509,2505,0001,80001,000
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------------------2,8004,2536,1607,4296,258--6,931--2,9384,27920,6875,8572,7813,2152,768----1,0041,2575--2,5983,7962,2174,6733,3931,381227313312312283----0--00--
43,79643,97746,99542,37444,81043,16842,52342,06045,50052,94054,70244,63838,39039,766--37,222--26,38024,54334,75126,90429,42818,36822,45615,03717,77517,07419,26214,87813,87410,54711,50411,17110,2939,1408,1696,6524,8516,5035,7667,2046,9646,4781,8712,7901,206522534
----------------22,64814,5658,22537,67244,49347,25050,81875,95166,71166,49767,48382,34561,46750,72950,02646,06547,69344,68117,57110,8765,0545,4154,3547,4552,5892,4352,2872,2702,7182,8652,8201,4649151,2777591,8555358411,354705
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5,6144,8294,7334,7214,1534,2944,6305,5575,6205,2264,3373,7703,0642,2572,0523,1222,0902,2632,3134,0412,4182,1461,7052,9121,4591,2607821,4327036144448174264925019202524193304--17022638
20,81120,45422,52320,60422,82522,86922,20322,33816,94514,92610,48411,7228,7097,5166,4038,5715,2723,9685,4007,2588,5498,2505,2787,4974,2744,9563,6164,8824,0313,6742,8103,3472,9681,4091,3131,6427298151,3311,1521,6731,3421,329767883383464245
--48,33942,79737,51632,05125,963--18,1275,3852,423--8165927816571,831--1,5421,0192,6932,0341,3837522,4942,0221,2515431381371028559424046473729333457----191042--
--------------------------3,998------4,231------3,526------------1,213----------------------------0--00--
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--80,255--61,870--47,438--29,681--27,480--27,141--9,804--19,5147,4324,8185,6866,1215,4785,41613,09313,29012,80723,0853,2303,6263,6115,576129566847214013361411917575653495130
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100,712100,27297,87397,28697,33597,39088,47987,99465,03764,08352,25553,64038,06432,73226,44038,57650,41043,80944,66114,51616,82326,2612,9062,2952,0382,6652,0002,000--3,0003,0006,000--------------------------750750--
1,8111,9242,2552,3475504891,1932,2231,729792------------------------------------------------------------------0--00--
509,827502,743497,002472,277461,982446,431427,602418,345399,623386,917388,340391,310384,572391,607374,990403,901355,075336,352302,841300,618213,481221,770178,142172,276168,730160,17281,82077,97272,24664,56857,33055,35535,48134,32932,53930,75923,69120,28421,03119,06920,1459,60017,89013,8189,2725,0363,1492,552
----------------22,80022,80031,80041,25355,65357,00460,00460,90475,30476,20476,20476,65482,95483,40478,51253,96437,54827,30416,50416,50419,50419,504----6,0006,5006,5007,0007,0007,5007,5008,0008,000----0--0750--
9,9119,8089,6979,5909,4839,3779,2619,1509,0518,9388,8218,7108,6308,52120,16144,24243,644----29,94429,93229,91929,90729,89429,88329,87130,000--------------------------------0--00--
------0------7,318--9,358--10,677--19,556--10,47112,4033,181400272633503--420--577----------------------------------0--00--
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7,3547,5197,7607,8908,2908,3378,3738,77010,0449,5459,5649,6949,7889,1969,59610,12911,05111,03710,84611,27111,45211,55911,75012,1497,2145,3454,6784,9374,1764,7684,0614,223--------------------------------
1,1881,2041,2241,2461,2581,9051,9202,0401,6021,6661,7951,9221,5071,6241,7391,8789501,0181,1171,2191,3061,3651,0221,0711,0291,051154161172179--------------------------0--00--
--249249249249249488249------------------------------------------------3,7323,8582,9662,6242,3891,5106201,5331,3701,3701,5621,2381,510530599400
21,83722,66225,03325,57525,73726,27835,07027,52751,62852,30863,64572,25690,38795,901102,866127,624143,35291,44088,566119,361126,277126,750121,19097,49875,67564,14951,33721,60223,85224,4514,0614,2239,73210,3589,4669,6249,3899,0108,1209,5339,3701,3701,5621,2381,5105301,349400
531,663525,406522,035497,853487,718472,709462,671445,872451,251439,225451,985463,566474,959487,507477,856531,526498,427427,793391,407419,979339,758348,520299,333269,775244,405224,321133,15799,57596,09889,01961,39159,57945,21344,68742,00540,38333,08029,29429,15128,60229,51510,97019,45215,05610,7825,5664,4982,952
124,989124,986124,985124,985124,985124,984124,984124,983124,981124,981124,981124,980124,973124,972122,593117,506117,506117,537117,537117,537117,537117,546117,546117,546117,546117,54697,06997,06948,53448,53419,60019,60019,60019,60019,60019,60019,6009,8009,8009,8009,8009,8009,8007,3507,3507,3507,3506,183
224,465224,458224,456224,455224,452224,445224,445224,444224,430224,429224,432224,430224,327224,380213,325189,494189,477189,638189,589189,541188,134188,075187,991187,601187,182186,5181,0161,01644,69744,69731,22431,22431,22431,22431,22431,22431,22441,02441,02441,02441,02441,02441,0248,1998,1998,1998,1991,242
1,8061,8061,8061,8061,8061,8061,8061,8061,8061,8061,8061,8061,8061,5863,5173,5173,5173,7574,9304,9304,9305,0016,2336,2336,2336,233----------------------------------0--00--
--------1211610862----491131051541491431411101071008968683434----------------------------------------
4,4034,4034,4034,4034,4034,4034,4034,4034,5884,8895,1864,4034,5484,4494,3384,2353,6743,6483,4613,2553,1433,0873,0513,0512,7182,7182,4452,4452,2962,2962,1852,1851,9651,9651,9651,9651,6341,6341,6611,6341,0801,0801,0801,080557557213144
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-320,967-293,968-261,552-234,806-174,464-144,203-92,625-79,73031,40422,28624,92129,525140,590137,650133,921127,339110,804103,46198,92992,75472,83365,62360,74455,10437,41230,98325,72223,71123,27521,06119,34418,31416,15115,59915,37115,29713,36913,84714,40213,02011,60410,7209,9898,2545,4025,0161,9191,294
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32,80359,78692,194118,937179,287211,152262,731275,628386,937378,122381,053384,868494,365491,645474,918444,379427,321410,675404,721398,296376,827369,440363,203357,164338,693331,601126,285124,275118,802116,58872,35371,32368,94168,38968,16168,08765,82766,30566,88865,47863,50962,62561,89424,88321,50821,12117,6818,863
4,5205,9006,7558,09310,27811,38412,96113,85215,44815,39115,03915,61815,12714,28413,40913,01312,19111,47110,94310,6239,6449,2518,5723,2352,6942,3152,3101,8171,59379357256335440539440124492121200----------------
37,32365,68698,948127,031189,565222,536275,692289,481402,385393,513396,092400,487509,493505,929488,327457,391439,513422,145415,665408,919386,471378,691371,775360,399341,387333,916128,595126,092120,395117,38172,92471,88669,29568,79468,55568,48866,07166,39767,00965,67863,50962,62561,89424,88321,50821,12117,6818,863
568,986591,092620,984624,884677,284695,245738,364735,352853,636832,738848,077864,052984,452993,436966,184988,917937,939849,938807,072828,898726,229727,211671,108630,174585,791558,236261,752225,666216,492206,400134,316131,465114,508113,481110,561108,87099,15195,69196,16094,28093,02373,59581,34639,94032,29126,68722,17811,815
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