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ST天山 (300313)


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流通市值: 市盈率: 52周最高:29.49 52周最低:5.88

ST天山(300313) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302010-12-312009-12-312008-12-31
10,66710,53312,5331,6302,3981,7351,3332,2144,70411,44715,19924,18868,18359,2692,4422,8509,6509,27216,72316,22216,45519,18415,93211,41113,36113,21214,30518,25822,18821,59519,40820,92220,76823,91523,08324,01123,71325,7932,2372,9573,6803,1361,443467
----------------------------------------------------------------------------------------
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------------------------------------------75--29--------------0------------------------
----------------------------------------------------------------------------------------
----------5--17442630152,140145505--6522--4--344--1882022712321670------------50----------
6375227299671,1491,2441,3771,0421,6322,0041,7941,17759,06549,2532,9632,5873,9323,6523,9114,3244,4425,6974,6735,4675,4482,3692,7623,3102,4291,8921,7162,1562,3721,8341,7481,7831,9771,3491,478890987648306284
6767101661271063,7983,2934,6301,4905131114,1831,7129209031,047384923431,2412,1514,0436,82112,3597,0062,928835,8594,5023,5429,4318,0711,3811,6552291,1075858145923725095743
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
------------------------------077421422761179572727816515227219424618521813015678------------
----------------------------------------------------------------------------------------
--274--263--496--568--809--52027,95620,1765144678791,1041,5331,5421,6036418081,969549600671440303140231126266297368270250184231171179287345633
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
5,2593,8484,3544,5793,5692,7475,0026,83313,68810,66611,8706,6335,7705,4394,5975,2396,6287,4198,2468,57012,66519,08018,14420,61612,76114,23712,0578,5095,9845,8427,4566,4155,9694,4164,3984,4653,8972,7772,3822,6792,3682,2501,431858
----------------------------------------------------------------------------------------
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----------------------------------------------------------------------------------------
83135623301629731,1231,0966921,22211,46315,0695,1805,2422592062711923752902,8512501,6411183,76417722227837941577308713088181352400
17,62216,02317,8697,4687,6156,34911,96514,11926,52827,53830,87033,865178,759151,06216,62117,28822,47621,73331,25531,21636,80747,12746,46246,91446,21437,80136,76030,88237,16134,43433,02039,72837,76832,05831,55831,01831,18930,7687,2007,3027,5916,8554,1002,244
----------------------------------------------------------------------------------------
--------------------57,69657,696--------------------------------------0------------------------
--------------------------------------------------------------0------------------------
------------------------------0----2626535535375375388388381388------0------------------------
1,504922906875852812729721616585585536512489566563557533519518274--------------------0------------------------
----------------------------------------------------------------------------------------
4,2114,2944,3694,460679688682704742754758767775784792800------------------------------0------------------------
--17,950--31,279--39,801--39,931--41,288--41,192--44,132--41,845--43,753--43,840--40,926--43,055--25,828--26,361--12,512--10,469--9,433--9,025--7,447--7,1945,9045,5444,8603,252
--6,450--6,913--9,333--8,863--8,983--8,207--8,331--6,945--6,425--6,063--5,489--4,724--4,178--3,709--3,345--2,976--2,655--2,342--2,104--1,8841,7911,5311,114750
--11,500--24,365--30,468--31,068--32,304--32,985--35,801--34,900--37,328--37,776--35,438--38,332--21,651--22,652--9,167--7,493--6,778--6,683--5,343--5,3114,1144,0133,7462,502
--2,984--2,984--4,097--4,106--90--90--90--92--128--300------------------------------------------------
--8,516--21,381--26,371--26,962--32,214--32,89535,46735,71133,70834,80837,74037,19937,72737,47637,80335,43839,44138,33225,05521,65121,72622,6529,0769,1678,2437,4937,1926,7786,7506,6835,2955,3435,2205,3114,1144,0133,7462,502
----------226--159--8----18617170--------113--11--4,7112,2423434681109221,8304384651851411,2967616275451,3153401620
--1--1------------------------------------------------------0------0----------------
--------------------------2----------------------------------0------0----------------
6566746916525427001,1031,0671,3241,2941,2071,1671,1871,5261,6621,4451,4831,4671,5821,1576,9286,1716,0172,8143,7793,7914,2894,1913,4322,9212,3491,8601,8651,7702,2152,1951,9191,9181,7751,8141,3451,4281,338895
----------------------------------------------------------------------------------------
--------------------------------------------------------------0------0----------------
7,3727,4537,53910,52310,64512,03812,16012,28312,40712,53112,64812,77315,24015,42513,20713,33812,59613,56713,66213,81213,92614,04913,0942,2862,3002,3242,3502,3802,2872,0082,0212,0442,0042,0262,0472,0672,0892,0892,1092,1282,1482,13100
--------------------------------------------------------------0------0----------------
------------------------96,37196,393194194194194194194374--------------------0------0----------------
5635627548296767104644794334354084214,3374,9544134314614845175455784473763883904044214344234384524675063904004103132582652615915060
----------------------------------------------------------------------------------------
50505050505090902627232394159567671942274344347474828231424040151516166633--------0002
11311311310360606060------16041,30346,975160160160168160160----------3,825----------0------0----------------
67,23666,94467,32683,23383,11186,01498,474100,221105,311105,544105,737106,438196,319202,87150,78751,80753,38553,83954,82154,32160,60656,71459,39644,27736,65434,66929,24230,11915,30114,66014,00313,70912,01111,43511,60111,49910,91110,3699,99610,0588,9828,0635,2523,400
84,85982,96785,19590,70290,72592,363110,439114,340131,840133,082136,606140,303375,078353,93367,40869,09575,86175,57286,07685,53797,412103,841105,85791,19182,86772,46966,00261,00152,46249,09447,02453,43749,77943,49443,15942,51742,10041,13717,19617,36016,57214,9189,3525,644
14,89915,44916,00921,82917,70418,67919,36420,01721,60827,09633,11035,41951,55239,70811,20016,54423,78823,09126,23324,05026,13025,01334,46929,96122,30616,01312,1889,6047,4904,5501,6607001,0001,0001,000500----2,2002,2002,2002,20000
----------------------------------------------------------------------0----------------
----------------------------------------------------------------------0----------------
----------------------------------------------------------------------0----------------
------------------------------05636----------16--------------0------0----------------
----------------------------------------------------------------------------------------
----------------147426--1,050--2,390--0------3103107,500----4,20002,76762871,1381137,6206,1207997990----------------
1,3411,2351,3161,3561,8102,6203,0253,3453,5163,411--3,264--7,7454,8334,5285,4185,4325,7186,8316,4406,7976,8778,3802,4042,9341,3191,7661,4541,2232,3422,2501,3396936241,1029407488801,11850336167183
5189651,7671,772--1,9636,5998,51917,21811,8888,7307,4686,0311,9639711,4748251,4151,7931,8919953,7573,3892,8953,6742,3631822671,336601,136906115246361518430250124497110566439
----------------------------------------------------------------------0----------------
----------------------------------------------------------------------0----------------
22628128649227839041844523121916627352055326561235027430854930931828157225822222133625120216726519215516418697918210566431946
83461530102253456842199115016,10714,54719627848100288122381116674010812983196185-116-28-29-59-86-29-5-21-31-76109
2822211299023----46--465069--83118752363261258251131331523414--15------0----11--0663400
------------------------------------------------9090------264--0----180180----------------
----------------------------------------------------------------------------------------
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--49,197--48,153--46,001--59,112--59,249--59,27058,91859,1308,4832,6122,0502,1823,5803,2002,4001,3411,3121,6894822862944,04521629518324015468110641022265128919952192
----------------------------------------------------------------------------------------
--------------------------------------------------------------0------0----------------
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1901901903901,661808080------7751,2603,5723,4414,0522,2022,2021,7221,722685445446425423423----------0------033333132932732632000
--------------------------------------------846846846846----1,1291,1431,1411,1639579069449829949509791,009956509210
70,97868,31569,39074,56368,20070,76288,91891,649102,139102,345104,935107,738146,901129,69129,50630,17634,75934,79539,64438,89337,54345,34047,66345,10334,72423,23017,07916,22412,0458,8946,80513,2289,7613,8384,1543,4742,8102,5674,6464,8214,1843,565838769
--------690310310310------------7757753,2383,5685,4215,6127,0893,9813,8191,4521,4801,4802,270--------0----------07007001,0261,220626612
--------------------------------------------------------------0------0----------------
--------------------------------------------------------------0------0----------------
--------------------------------------------------------------0------0----------------
----30306,4976,4976,4976,49710,00010,00010,00010,000----------------------------------------------------------------
1,0371,0691,1691,2021,1641,0651,1651,2101,9391,9871,9851,9841,9701,7961,8551,8921,6611,4011,1769271,7181,7431,2011,2021,0141,0481,0541,107--------------------------------
------------------------------------------------27232727------0------0----------------
--------------------------------------------1,9741,9741,9741,974----------0------0----------------
1,0371,0691,1991,2328,3517,8727,9728,01711,93911,98711,98511,9841,9701,7962,6302,6684,8994,9696,5976,5408,8075,7266,9954,6284,4954,5263,3501,13400000000007007001,0261,220626612
72,01469,38470,58975,79576,55178,63496,89099,665114,077114,333116,920119,723148,871131,48732,13632,84439,65839,76446,24145,43346,35051,06554,65849,73239,21927,75520,43017,35812,0458,8946,80513,2289,7613,8384,1543,4742,8102,5675,3465,5215,2094,7861,4641,380
31,29831,29831,29831,29831,29831,29831,29831,29831,29831,29831,29831,29831,29831,29819,73519,73519,73519,73519,73519,73519,73519,73520,00818,69518,69518,6959,0919,0919,0919,0919,0919,0919,0919,0919,0919,0919,0919,0916,8186,8186,8186,8186,8184,500
195,637195,637195,637195,637195,633195,633195,633195,633195,633195,633195,633195,633195,671195,65427,66927,65227,63127,63128,65728,65728,75728,65727,51317,39217,39217,39224,17723,88123,88123,88123,88123,88123,88123,88123,88123,88123,88123,881545454545417
------------------------------0------------2,8192,8192,8192,819------------------0----------------
------------------------------0--------------------------------------------------------
1,0811,0811,0811,0811,0811,0811,0811,0811,0811,0811,0811,0811,0811,0811,0811,0811,0671,0671,0671,0671,0671,0671,0671,0671,0671,0671,0671,0679249249249247847847847846666665885883253251020
------------------------------0--------------------------------------------------------
----------------------------------------------------------------------------------------
-34,512-33,369-32,554-32,337-33,063-33,523-33,243-32,758-209,009-208,106-207,088-206,244-6,914-10,307-12,200-11,670-12,025-12,232-12,888-12,400-4,219-1,430-721,5633,7074,1164,7745,5836,1726,0106,0106,0025,9965,6294,9895,1815,5534,9314,3894,3794,1662,935914-253
----------------------------------------------------------------------------------------
--------------------------------------------------------------0------0----------------
12,81614,24115,25015,49714,58514,13013,79414,92218,01319,01119,97320,901220,565216,98135,42836,35636,26535,98036,65536,76545,27347,67345,38135,13137,02137,82038,26739,52540,06839,90639,90639,89839,75239,38538,74538,93739,19138,56911,84911,83911,36310,1327,8884,264
28-658-644-590-411-400-245-247-251-262-286-3215,6425,466-156-105-62-1723,1803,3395,7895,1035,8186,3296,6276,8957,3054,119348293313311267270260107990------------
12,84413,58314,60614,90714,17413,73013,54814,67517,76218,74919,68620,580226,207222,44735,27236,25136,20335,80839,83540,10451,06252,77651,19941,46043,64944,71445,57243,64440,41740,20040,21940,20940,01939,65539,00539,04339,29038,56911,84911,83911,36310,1327,8884,264
84,85982,96785,19590,70290,72592,363110,439114,340131,840133,082136,606140,303375,078353,93367,40869,09575,86175,57286,07685,53797,412103,841105,85791,19182,86772,46966,00261,00152,46249,09447,02453,43749,77943,49443,15942,51742,10041,13717,19617,36016,57214,9189,3525,644
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