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*ST联谊 (600065)

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*ST联谊(600065) 资产负债表

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应收保证金(万元)
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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)
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投资性房地产(万元)
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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)
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资产总计(万元)
负债
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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)
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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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312007-09-302007-06-302007-03-312006-12-31
266,09037,04556,887111,345129,939169,333185,5312,9717101,8552,3181,3292749025191,2091,2491,6081,4763,6653621,8091,6009377311,7832,6933491,1001,6261,0548192891681,207148238165686682254881,973144
------------------------------------------------------------------00--------------------
------------------------------------------------------------------00--------------------
------------------------------------------------------------------00--------------------
------------------------------------------------------------------00--------------------
3--------10369--995--------------3333141141--------------------------00--------------------
3,067--4,4575,2346,3965,4841,06532,47229,41834,45535,62937,65939,14237,24740,3261,2015,53616,86816,81121,6627,7244,2774,60644,94211,82119,8473,57010,8544,1543,81532,03415,86210,4058,9456,9317,7094,0012,5091,2901,2901,2172,1082,1391,8261,680
45,766121,57585,14857,86041,51016,68312,40219,5454,9867,6921,7532,5621,3022,1343435,36326,11626,2725,4162,95911,9357,1282,4229,3049,9989,81311,1439,6844,2304,3322,1961,9335,9115,3454,9753,4393,2524,0082,3652,4452045,8505,8844,1381,727
------------------------------------------------------------------00--------------------
------------------------------------------------------------------00--------------------
------------------------------------------------------------------00--------------------
------------------------------------------------------------------00--------------------
------------------------------------------------------------------00--------------------
579--64395984882069119,05930,42031,40527,20327,79629,00428,44628,9693,2514,2027,01517,2556,64214,14020,57214,5331,5457451,1149084,8242,9834,1082,5382,0441,9861,5728,3868,8335,0455,0325,0105,0237,1834,7944,4851,7131,608
------------------------------------------------------------------00--------------------
------------------------------------------------------------------00--------------------
------------------------------------------------------------------00--------------------
------------------------------------------------------------------00--------------------
------------------------------------------------------------------00--------------------
1381351363594,6833,3758971,7894,3631,6241,3933,8442,9581,28591943,88144,29147,37241,92252,12266,82362,78964,86174,25367,13261,39447,38462,47348,29637,03731,29540,00529,71823,79018,04815,93519,18913,2482,0341,9831,9813,8293,7378,0834,978
------------------------------------------------------------------00--------------------
------------------------------------------------------------------00--------------------
------------------------------------------------------------------00--------------------
16,90510,6177,2705,0514,1411,9641,474119--------------473531627294----1,2441,078-----------------3--00------------70----
332,547177,963154,541180,808187,518197,669202,43075,95470,89277,03068,29773,19072,67970,01470,76685,37781,96099,79583,31687,192100,98397,82089,099130,98090,42893,95065,69888,18560,76250,91869,11760,65948,30839,82039,54636,06331,72524,81310,75610,82710,65316,81216,73217,73210,138
------------------------------------------------------------------00--------------------
------------------------------70707070----------------------------00--------------------
------------------------------------------------------------------00--------------------
------------------------------------------------------------------00--------------------
1,4591,4681,4681,4881,4881,4881,4881,4781,4781,4781,4781,3471,3471,3471,3471,5201,5201,5201,5201,5191,6001,5191,6001,5451,5451,5451,5451,670230709489489489488148148328149699691,0903,1323,3373,3393,388
------------------------------------------------------------------00--------------------
------------------------------------------------------------------00--------------------
----------------------------------------61,550--60,961--45,082--44,116--44,01743,799--44,709--44,579044,143--44,353--44,235----50,293--50,191
----------------------------------------27,794--26,737--27,732--27,150--26,64625,885--26,507--25,759024,991--24,374--23,584----21,814--20,701
----------------------------------------33,756--34,224--17,350--16,966--17,37017,914--18,202--18,820019,152--19,978--20,651----28,480--29,490
----------------------------------------1,551--1,551--1,650--1,650--1,6501,650--1,722--1,72201,722--1,810--1,810----4,690--4,690
15,322--15,73815,17315,41915,35115,92823,03624,21424,66124,87830,85931,40330,74131,13731,79632,27732,81132,58732,12732,20532,64132,67415,87115,70015,48715,31515,58215,72016,26316,35716,48016,78117,09817,09217,43017,77618,16818,32518,84119,30623,37223,79024,30724,800
88,008--42,60629,51522,4609,4741923801010104,7874,6225,8646,00037434030430498597296295413,41810,3656,8305,200112189130------00--------------------
----13,6286,5062,669----------------------------------15222084272111------------00--------------------
------------------------------------------------------------------00--------------------
------------------------------------------------------------------00--------------------
------------------------------------------------------------------00--------------------
------------------------------------------------------------------00--------------------
62,70462,91263,14763,14055,91247,93644,20318,40010,32810,40410,48010,57610,65210,72810,80410,88010,95611,03311,10911,18511,26111,34311,41312,08512,25712,32712,39610,88710,95911,10311,17511,24711,32011,39211,46411,53711,61011,68411,76911,85511,94112,50012,59712,69412,791
------------------------------------------------------------------00--------------------
19,28919,28919,28919,28919,28919,28919,2898,484------63636363636363636363636363636363------------00--------------------
------1356--------114274105137168197231263295324354--------------------00------------11649
------------------------------------------------------------------00--------------------
1,8123,4533,4532,8322,8322,8322,832----------------------------------------------------00------------17171717
150,082626466687072--------170170170170------1,422----------------------------00--------------------
338,676186,043159,393138,010120,14096,44584,01051,77836,03136,55436,84647,81248,30048,98749,62644,83945,39545,99747,30646,14246,39646,85247,21043,20240,01636,52534,63228,25127,09827,56728,48028,67529,04829,43729,37029,78130,21930,66631,06431,66532,33739,03139,74740,36141,005
671,223364,007313,934318,818307,657294,114286,440127,732106,923113,584105,144121,002120,979119,000120,393130,216127,355145,792130,622133,334147,379144,671136,309174,182130,444130,476100,330116,43687,86178,48497,59689,33577,35669,25768,91665,84461,94455,47941,82042,49242,99055,84456,47958,09451,143
45,00045,00053,10045,00055,00055,00050,00030,000--15,00015,00015,00020,00020,00024,00024,00024,00023,30029,40034,03634,43639,50039,50037,40034,20038,50028,70024,80026,10020,00015,0005,000--00------------5,3205,3206,0002,000
------------------------------------------------------------------00--------------------
------------------------------------------------------------------00--------------------
------------------------------------------------------------------00--------------------
------------------------------------------------------------------00--------------------
------------------------------------------------------------------00--------------------
3,000--3,000----------------------------------------------2,000------------00--------------------
14,806--8,5616,42316,36215,31915,2359,7009,76312,57712,06212,45813,54515,93517,07911,91413,54413,76316,88516,52929,46529,69126,88723,5218,30214,4078,63515,7016,6879,87416,16320,56917,32914,83612,3408,9114,9225,0562,9952,9122,9452,4962,4014,3372,647
34,73930,1025,6097,1326,1918,0397,3265,2598,4977,7261,6301,6821,9591,8431,46312,0727,03019,02810,86314,71820,00210,0046,81258,84134,62427,98312,80035,63813,2153,5585,5965,16614,95610,18219,61920,29512,0944,9073,3453,4213,1575,0705,1504,2716,652
------------------------------------------------------------------00--------------------
------------------------------------------------------------------00--------------------
1,0801,0611,3141,1521,1531,1571,3083,1553,6106,24619,8444,1214,0093,9884,4654,2134,1013,9743,7963,7723,8083,7653,7923,6803,7234,1324,4264,3294,3724,6384,6334,5114,5894,6744,4874,7065,0454,8793,0073,0553,0732,5322,4962,084575
8,1068,2808,4858,7238,4949,1229,4889,6378,9889,07928,58230,82931,12131,17131,13414,54313,51911,8419,9329,6699,9439,3949,8927,5147,5436,0736,5756,6355,8028,50413,61114,56515,94516,85616,40517,29914,77515,00716,62416,59116,53516,36216,37115,55815,481
17,076--7,1052,45013,3378,9604,60810,0278,9037,3375,8753,3661,682862148------113------87--------1791791971791791791791791791791791791791791141139--
------------------------------------------------------------------00--------------------
------------------------------------------------------------------00--------------------
------------------------------------------------------------------00--------------------
------------------------------------------------------------------00--------------------
50,079--30,58865,04322,75913,88316,20751,51480,727102,47166,49253,51644,33337,84227,98422,32319,07327,48218,45428,84623,30724,71521,31820,05119,98919,66220,61420,43318,94817,45637,25833,77218,90417,69411,22510,51119,81121,9658,7028,4678,1218,8307,90711,2529,974
------------------------------------------------------------------00--------------------
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------------------------------------------------------------------00--------------------
------------------------------------------------------------------00--------------------
------------------------------------------------------------------00--------------------
------------------------------------------------------------------00--------------------
------------------------------------------------------------------00--------------------
------------------------------------------------------------------00--------------------
------------------------------------------------------------------00--------------------
------------------------------------------------------------------00--------------------
--------------46,00025,65031,30031,300--6001,2001,200--6001,2001,200--400400750--------------------00--5------5--------
------------------------------------------------------8181--7676--0191930--2727146042500--
173,887162,870117,763135,923123,297111,481104,172165,293146,138191,736180,784120,973117,249112,842107,47289,06581,866100,58790,644107,571121,361117,470109,039151,006108,380110,75783,750107,79675,38464,22792,51683,83771,90364,42164,27561,92056,86251,99334,87934,65234,02840,78439,69744,04137,329
314,75014,75015,000--------4,5504,5504,5504,55035,85035,85035,85035,85037,05037,05037,05032,0508,2508,2508,2508,2509,0007,0504,450--------------00--------------------
------------------------------------------------------------------00--------------------
------228,200228,200228,200228,200----------------------------------------------------00--------------------
------------------------------------------------------------------00--------------------
------------------------------------------------------------------03333333--------
------------------------------------------------------------------00--------------------
------------------------------------------------------------------00--------------------
------------------------------------------------------------------00--------------------
542,950242,950243,200228,200228,200228,200228,2004,5504,5504,5504,55035,85035,85035,85035,85037,05037,05037,05032,0508,2508,2508,2508,2509,0007,0504,450000000--03333333--------
716,837405,820360,963364,123351,497339,681332,372169,843150,688196,286185,334156,823153,099148,692143,322126,115118,916137,637122,694115,821129,611125,720117,289160,006115,430115,20783,750107,79675,38464,22792,51683,83771,90364,42164,27861,92456,86551,99734,88234,65634,03240,78439,69744,04137,329
64,80164,80164,80164,80164,80164,80164,80164,80164,80123,80123,80123,80123,80123,80123,80123,80123,80123,80123,80123,80123,80123,80123,80123,80123,80123,80123,80123,80123,80123,80123,80123,80123,80123,80123,80123,80123,80123,80123,80123,80123,80123,80123,80123,80123,801
39,08439,08439,08439,08439,08439,08439,08441,05841,05841,05841,05841,05841,05841,05841,05841,05841,05841,05841,05841,05841,05841,05841,05841,05841,05841,05841,05841,05841,05841,05841,08141,08141,08141,08141,08141,08141,08141,08141,08141,08141,08141,51041,51041,51041,510
------------------------------------------------------------------00--------------------
------------------------------------------------------------------00--------------------
9,8009,8009,8009,8009,8009,8009,8009,8009,8009,8009,8009,8009,8009,8009,8009,8009,8009,8009,8009,8009,8009,8009,8009,8009,8009,8009,8009,8009,8009,8009,8009,8009,8009,8009,8009,8009,8009,8009,8009,8009,8009,8009,8009,8009,800
------------------------------------------------------------------00--------------------
------------------------------------------------------------------00--------------------
-159,298-155,497-160,713-158,989-157,524-159,252-159,617-160,344-158,537-156,518-154,075-110,146-106,547-104,219-97,289-70,595-66,388-66,699-66,932-57,226-57,169-56,153-56,152-61,206-60,377-61,022-58,812-65,342-61,506-59,782-69,050-68,619-68,680-69,296-70,045-70,762-69,603-71,200-67,745-66,846-65,725-60,514-58,795-61,566-61,834
------------------------------------------------------------------00--------------------
------------------------------------------------------------------00--------------------
-45,614-41,813-47,029-45,305-43,840-45,568-45,932-44,685-42,878-81,859-79,416-35,486-31,888-29,559-22,6304,0658,2717,9617,72717,43317,49118,50618,50713,45314,28214,53815,8479,31813,15314,8775,6326,0636,0025,3864,6373,9205,0793,4826,9377,8368,95814,59616,31613,54413,276
--------------2,574-887-843-775-334-232-133-3003616819420180278445514722731731733-678-676-620-551-566-549-5500001111464466508537
-45,614-41,813-47,029-45,305-43,840-45,568-45,932-42,110-43,765-82,702-80,191-35,821-32,120-29,692-22,9294,1018,4398,1557,92817,51317,76918,95119,02114,17615,01315,26816,5808,64012,47714,2585,0815,4985,4534,8354,6383,9205,0793,4836,9387,8378,95915,06016,78214,05313,813
671,223364,007313,934318,818307,657294,114286,440127,732106,923113,584105,144121,002120,979119,000120,393130,216127,355145,792130,622133,334147,379144,671136,309174,182130,444130,476100,330116,43687,86178,48497,59689,33577,35669,25768,91665,84461,94455,47941,82042,49242,99055,84456,47958,09451,143
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