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星徽股份 (300464)


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流通市值: 市盈率: 52周最高:30.4 52周最低:8.95

星徽股份(300464) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302013-12-312012-12-312011-12-31
50,53129,14726,15525,81634,69329,60545,39213,57917,45723,8854,5187,4606,7607,9765,6989,1882,8534,0627,6367,0407,03110,80112,89624,4304,0565,9064,6725,2485,1654,079
------------------------------------------------------------
------------------------------------------------------------
7081,490--1,3503,1508,869------------------------------------------------
------------------------------------------------------------
------------3,5612,5285322,6175475947904167898048909218261,2841,3009751,1605792685193609334530
44,36075,60055,26350,15839,35048,70342,52135,14634,46830,61825,96620,60113,12713,79312,57212,38910,18210,22812,25311,86410,16011,70710,3259,1728,9219,67010,1618,1317,1655,340
3,8293,9108,2527,4263,7782,0713,1184,9415,4222,7872,6451,0671,9058629391,4352,0901081,1724382,3223843,4792,0091,4441,1211,49557163677
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
--9,294--5,746--5,436--6,061--9,7011,3531,060494256632905533456392904246216192177395264210214116179
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
92,79592,764116,68572,34253,78761,67762,93651,84143,99546,36513,11216,27015,87714,12716,34916,92013,39010,14711,78211,5118,7698,0869,1157,8718,8577,2607,8914,8094,6044,899
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
7,1736,8327,5976,5956,0946,4637,2535,8837,8675,9031,2302,4213,3145,2033,6993,4674,2726,6024545497782652113317634741,509278225156
213,962224,055224,131172,807148,467166,100170,664119,979116,175121,87549,37049,47242,26742,63340,67945,10734,20932,52434,51433,58930,60432,43437,37944,56924,70425,21326,29820,18517,38215,360
------------------------------------------------------------
------------------1,241----------------------------------------
------------------------------------------------------------
53652359757956254652951437024450--------------------------------------
3,3023023036386286271,6802,6311,7341,7481,6231,6411,7191,751518299299209200----------------------
------------------------------------------------------------
------------------------------------------------------------
--75,905--70,190--70,765--61,439--59,366--58,445--55,785--47,297--44,218--35,799--33,138--28,311--26,60620,67616,83712,2858,249
--27,808--23,019--22,671--17,847--16,787--12,062--13,018--11,999--9,794--10,054--8,370--6,807--5,3085,1473,7102,0461,384
--48,097--47,171--48,094--43,592--42,579--46,384--42,767--35,298--34,423--25,746--24,767--21,504--21,29815,52913,12710,2396,865
--116--------------------------------------------------------
--47,981--47,171--48,094--43,592--42,57945,24346,38441,53042,76735,28635,29834,95634,42326,16425,74624,72324,76721,87421,50421,38621,29815,52913,12710,2396,865
--1,091--1,311--725--5,663--3,7975,1263,8676,3906,68713,47211,2149,1039,05410,5147,9275,7053,7952,4951,1897837625,3334,7042,406799
--222--249--175--210--186--1985481692505020812463431012501844113432681
-----------------------------------------20------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
10,98911,02811,53112,00712,04112,50512,17512,68011,17210,7724,6244,6684,7154,7554,5914,6334,6764,7164,5014,5364,5754,6193,9243,9553,9583,9664,2124,3064,3804,199
3,2773,2603,5212,7672,5431,7211,6139081,355968----------------------------------------
101,517101,517101,517101,517101,517101,517101,797101,799101,116101,517447447------------------------------------
2,5732,7102,8993,1412,1132,3332,0911,7211,0441,063----------------01346891214254345
------------------------------------------------------------
4,3724,0883,2322,1862,0512,1392,2711,7001,2801,312709737694268278333365429423410409409361370365295285179151177
3,5504,5265,8715,0503,8862,2281,9822,1662,9303,1553,6143,3485,2023,9245,5774,9545,0721,9763,0652,5241,9141,517----------------
193,379180,662180,497179,155176,158174,124174,252174,825170,852168,58361,43861,11060,33560,20059,73956,82354,52150,85845,07541,26837,37135,15528,76127,27526,68726,37325,50722,37317,28712,085
407,342404,717404,628351,962324,626340,224344,916294,804287,027290,458110,808110,582102,602102,833100,417101,93088,73083,38179,58974,85767,97567,58966,14071,84451,39051,58651,80542,55734,66927,445
47,81739,91538,19435,44333,15028,40623,98523,33724,94328,81226,76526,17723,10021,60020,00016,00012,00010,05011,0009,0005,0005,0006,15013,15012,15010,15010,1507,3507,7003,700
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
8,4508,2707,1597,4148,9687,9026,3529,695--9,416--6,9075,4187,4086,8295,0415,1556,2067,4665,5403,6864,6454,7093,2652,5714,7746,2363,621366177
40,58355,30674,37948,53325,53351,45245,64226,120--25,712--11,59011,0908,5767,22311,9616,9256,8446,1386,2676,2585,7744,9814,7624,8294,8504,3943,1624,9364,054
--------1,9011,2582,4142,2182,1781,2419448207479551,111777983988502855749669478339344395359286310371
------------------------------------------------------------
------------------------------------------------------------
3,3755,1032,5432,5223,2923,3192,0412,1972,5732,5968161,420644716708764665652538584592636456494427557407474497440
3,4674,1586,9254,0462,0952,5942,2952,1861,2401,5447027451069663722226654738577326192430453398864306299-15568
1301135537816111210698103103--1041049583116734720933183432252118137
----11814--------13610----------594----0842--------136136--240----
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
--8,613--13,993--43,266--62,876--154,3279011,2438341,2491,2334,0173,2972,4812,5332,6562,6422,69593581179142061150
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
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2,895------5,8005,7507,8002,0002,0002,000----------------------------------------
5,0904,37010512111911012737246898826453603434574432774962631971973563,013469347354261208--13
122,361128,334146,501114,234101,842144,169154,938130,763128,714225,85049,01049,65142,40341,90738,01739,93429,44128,31128,84426,02919,45119,97020,32923,54821,41322,11922,15315,66413,8189,379
36,76036,92340,50537,99032,7726,0386,4088,5777,8505,8507,9009,0279,2989,5279,79710,0217,1423,748667--------3,4303,5003,5003,5003,000----
------------------------------------------------------------
--32,902--4,112--5,683--6,905--4,0541,131--------------------------------------
------------------------------------------------------------
4,4304,4302,1402,2081,6521,901722513527738----------------------------------------
1,4141,4701,5251,580847883850889918952905935851546644659--475336344--2731591649393--6870--
517560574617645703809830941873----------------------------------------
--------------------------------600------306----------85------
82,65976,28459,46446,50640,82915,20815,08517,71415,49812,4689,9369,96210,14910,07210,44210,6807,7424,2231,0033443062731593,5943,5933,5933,5853,068700
205,020204,618205,965160,740142,672159,377170,023148,477144,212238,31858,94659,61352,55251,97948,45850,61537,18332,53329,84726,37319,75820,24320,48827,14225,00625,71225,73818,73213,8889,379
35,31235,31235,31235,31235,31235,31235,31231,79931,79920,66820,80020,80020,80020,80020,80020,97520,97520,97520,9318,4228,4228,4228,4228,2676,2006,2006,2006,2006,2006,200
110,727110,056109,351109,351109,351109,351109,62988,23288,23210,31211,15611,15611,15611,15611,72812,77212,70412,63512,41525,62825,49225,36822,61522,7127,1317,1317,1317,1317,1317,131
--------------------9779779779779772,2662,2662,2661,7652,5882,5882,588----------------
------------------------------------------------------------
2,6932,6932,6932,6932,6932,6932,6932,6932,6932,6932,6932,6932,6932,6932,5832,5832,5832,5832,1692,1692,1692,1691,7811,7811,7811,7811,3431,343907478
------------------------------------------------------------
------------------------------------------------------------
54,28350,68249,76642,11933,35332,51126,39122,92919,40417,38617,28116,53816,37817,18217,82517,11317,37016,92015,99214,85314,72313,97612,83311,94211,27310,76211,3949,1526,5444,257
------------------------------------------------------------
------------------------------------------------------------
201,519197,829196,939189,975181,069180,115174,194145,690141,92451,08551,05050,20550,05050,85451,95951,17851,36650,84849,74248,48448,21847,34645,65144,70226,38425,87426,06723,82520,78218,066
8032,2701,7241,2478857326996368921,055813764------137181--------------------------
202,321200,099198,663191,222181,954180,848174,893146,327142,81652,14051,86250,96950,05050,85451,95951,31551,54750,84849,74248,48448,21847,34645,65144,70226,38425,87426,06723,82520,78218,066
407,342404,717404,628351,962324,626340,224344,916294,804287,027290,458110,808110,582102,602102,833100,417101,93088,73083,38179,58974,85767,97567,58966,14071,84451,39051,58651,80542,55734,66927,445
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