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ST金花 (600080)


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ST金花(600080) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
24,68029,83444,23238,29545,23935,68020,13464,02966,0154,1915,1603,0673,0204,5562,3541,8742,4012,1757,3333,3422,7742,3332,2235,8855,8721,59010,93110,16012,53412,7437,2967,7822,6953,8324,0363,5582,82614,2054,3092,7683,4774,8923,5733,0073,0534,8065,9173,1611,11612,28423,4861,0551,384806
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
3,2228,9181791932371782533094934935081,7171,8322,3372,4015,6384,6063,3783,216----------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
----8502,1511,4741,1418261,0868833833484656971,2487801,1201,5948711,5191,7431,9991,5121,2661,1535209221,2839315008496515675999128621956091168150875124453260222410324329303284831751510
13,52515,39916,46116,36015,51016,19917,05316,83814,00414,49516,03918,48214,99614,54318,28617,87617,00917,35518,10517,45317,52917,66116,31311,9258,6039,3036,9467,1116,4907,0136,0625,3554,1173,6623,5072,7835249941,3291,6141,0651,5651,1789791,1689931,3031,2797371,3045,4946,2536,4416,472
2,7462,5035,4605,4194,8735,1455,3564,8345,1056,4176,8205,2998,6655,5814,85410,5793,8744,0783,0682,8883,0462,8273,3052,8674,9763,3823,3263,0942,6272,1806,8854,1309881,02364748648876951553073975752098172811,2377427114996637,4779,67015,57815,585
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
--------------------0----1,121--------------------------------------------------0--0--0------------------0
--17,774--5,922--7,0068,5524,1872,9011,4071,2931,0831,0938091,0379828969241,4577229311,1481,3311,0291,2958241,2891,2211,0527089789688,4218,0525222854718461,6411,12563863264557071360716,07017,03919,04622,36612,31212,14710,33811,400
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
5,2175,2084,6964,6384,6034,3954,4744,7814,7984,2665,1064,7934,9214,8455,1594,8014,9035,0845,4985,4615,8155,2105,2986,2145,8375,3424,7924,9855,0474,8434,8304,8604,5523,5273,7103,3423,2193,3404,0214,7055,1504,4003,7963,5833,5603,1833,6023,5832,9322,5193,5673,5123,5043,204
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
18,4019,07717,92316,99610,99320,17636,3752,1032,3092,6562,0398381,2013,5362,9656,14912,38713,3997,55014,18013,76814,68113,77011,75910,01015,060226226228386------------------0--0--0------------------0
86,92091,02091,01689,97489,37689,92093,02498,16696,50834,30737,31335,74336,42538,57737,83749,01947,67047,26547,74645,78945,86245,37243,50640,83137,11336,42328,79527,72828,47928,72126,70123,66121,37221,00812,50810,6738,08921,06612,49611,25011,14412,37010,1649,3799,44321,23627,95826,10124,63339,41952,41932,81337,39737,466
------------------------------------------------------------------------------0--0--0------------------0
----------16,42816,42816,42816,42816,42816,42816,42816,42816,42815,42815,42815,42815,42815,42815,42815,42815,42815,504--------------------------------0--0--0000------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
31,06330,80830,26029,79029,47229,01728,64528,33227,87127,63828,05727,67027,45127,20729,328--------07777--15,50415,50415,50415,51415,51415,51415,51415,42815,42815,42815,42815,42815,42815,42815,42815,42815,42815,42815,42815,42815,42814,83914,839----57,74957,74957,74957,74957,74957,749
------------------------------------------------------------------------------0--0--0------------------0
165167169171173176178180182184186189186193195197199202------------------------0--0------------0--0--0------21,79621,90622,01748,33448,68548,42148,931
--72,051--71,578--71,331--70,734--70,782--70,515--70,374--67,250--67,290--67,399--67,184--67,231--66,893--67,324--67,678--67,364--67,752--97,038--89,366--92,161--92,188--91,907--91,204--89,773--40,144--39,991--40,102
--37,502--36,419--35,325--34,285--33,286--32,154--31,034--30,023--29,552--28,641--27,669--26,603--25,545--24,903--24,262--23,072--22,248--27,608--26,240--25,779--24,231--22,671--20,947--19,254--8,660--7,939--7,231
--34,549--35,158--36,007--36,449--37,496--38,361--39,340--37,228--37,738--38,758--39,516--40,628--41,347--42,422--43,416--44,292--45,504--69,430--63,127--66,382--67,957--69,235--70,257--70,519--31,484--32,053--32,871
--23--23--23--23--23--23--23--31--31--31--47--47--47--144--144--168--168--178--178--120--120--132--132--132--132--12--12
--34,526--35,135--35,98435,94736,42636,97437,47337,75538,33838,81239,31736,65437,19637,18537,70638,36238,72739,18039,46840,09940,58140,99641,30041,77342,27842,76543,27243,57544,12444,71945,33644,98069,25262,16362,94965,47566,26267,07567,83868,60969,10469,97870,12670,77270,38731,11231,35331,67732,04132,64632,859
--19,304--17,086--17,02216,94616,94116,94116,94117,15717,14917,14217,13320,15220,12020,10920,09020,90520,90320,93820,85520,68119,85219,85220,02720,01720,01520,01220,00519,98219,95720,21819,93642,95630,51838,04537,94436,32436,00935,86635,31735,02034,93127,08827,74529,75329,75712,51512,49512,58312,57212,55612,496
--------------------------------------------------------------------11,555--------0--0--0------------------0
--------------------------------2--------------0----------------------------0--0--0----4,635------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
6,4666,5326,5136,5776,6316,6666,7376,7986,4296,4176,4433,3913,4453,4853,3603,4503,5413,6313,7063,7933,8813,9724,0764,1664,2504,3184,4194,5054,5944,5944,6314,7174,8074,8894,9074,9925,0765,1605,2495,3336,0456,1205,7835,83213,7022,2562,4642,4872,4492,472797821844869
1,9381,9032,2832,0512,0101,9462,0831,9952,3432,2472,2571,8641,8471,8742,0581,5651,5331,3291,8081,5501,3931,3841,1041,065846845601433279225250238220199126116868686864352495316152152--------------0
------------------------------------------------------------------------------0--0--0------------------0
247284768610310512212414114318202123242627293172234566891091011121312661462102893684465256046837618409199981,0781,1611,2391,3191,399
------------------------------------------------------------------------------0--0--0------------------0
1,3741,430197226210220183186133133183213160160121127130130125115118118959583836969646456569999----------0--0--0------------------0
3,5503,550------------------2,984----------------------------3,0003,000----------------------0--0--0------------------0
106,301106,965112,331107,550107,530107,564107,268107,410107,443107,604108,484108,245105,493105,819107,31978,11078,15578,54480,36480,52381,01781,30481,56281,26881,53682,08385,39985,82083,23683,68483,93184,52985,50285,899119,964120,318120,864121,712122,772123,407124,824125,201125,860126,214126,442115,879108,465125,346126,730127,163152,301153,107153,536154,303
193,221197,985203,347197,524196,906197,483200,292205,576203,951141,911145,796143,988141,917144,395145,156127,129125,825125,809128,110126,312126,879126,676125,067122,099118,649118,506114,193113,549111,714112,405110,631108,190106,874106,906132,472130,991128,953142,778135,269134,657135,968137,571136,024135,593135,885137,115136,423151,447151,363166,583204,720185,919190,933191,769
----5,0005,0005,0005,00010,00015,00015,00015,00015,00015,00015,00015,0005,000--------------------------------------30,45033,45033,45041,99133,44333,44334,04334,04334,53134,53134,54134,54136,62747,31147,82151,487101,31478,43181,56181,733
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0000------------0
------------------------------------------------------------------------------0--0--0------------------0
297297--------------200200------------------30749711789--8210121190173176660--129420475143222610652491402332499377262347161329236438286
3,5543,7123,9934,041--3,758--4,5974,4493,7095,4145,3175,5755,2066,9567,0776,8396,3738,7259,0269,8518,4487,6835,9253,6753,8283,4363,8253,8493,6534,8844,7134,8834,2063,6113,2523,4683,7903,5073,4323,0713,2382,7512,9443,0563,0663,4773,6423,3553,5032,9793,4214,0873,519
--7725295158107703314356507408448114695085597086406904957418319506597106631,0171,3951,3761,2861,3002,1581,7571,4921,524702617322587409535261681352337127438181300--8276488481,0641,085
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
568604622622616650650693612728613621570641530494462556538517493607604606572582583540475784608535496712569516485595470428446518504482357403360322303360933937821843
1,2202,0011,1847957351,0561,2271,3156641,2781,3541,1631,9182,0261,2859856091,0399464555766136515267146546914937517955012371,4001,32839189127246219429011,2732,1262,0962,3462,4792,5552,4241,4532,3131,4041,3361,2131,792
1313----------------------------------------0----------------------11,08011,08610,69416,73723,78722,25920,83419,44022,91521,61319,66718,34615,38614,13911,76211,46711,59210,4859,7248,359
393939393939393939393939393939393939393939393939393939393939393939393939393939393939393939393939393939393939
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
--13,453--7,814--8,547--7,5936,6287,82212,39811,6869,75213,02123,05411,37711,74111,90712,33811,41411,79712,81912,35311,20611,25210,9407,6978,4847,6748,7955,8116,2015,3936,4366,4315,2593,9714,6484,4434,7294,8595,2384,8084,4655,1345,1204,3144,0485,3214,9512,8692,1272,0542,513
------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------0------0------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--02,5622,5622,5622,5622,5627,2627,26216,76215,26218,76214,69014,690
------------------------------------------------------------------------------0--0--0------------------0
16,22320,89122,97418,82718,10719,81922,90929,67328,04329,51635,86134,63633,32436,44037,42420,67920,33020,60423,08122,19323,61823,55222,08819,12917,00417,06113,92314,85814,28515,45714,17413,50013,77014,30553,27354,43852,97669,10866,46165,12865,06465,12371,08069,47168,16067,49365,87779,75077,66391,870137,369116,622115,692114,858
5,0005,000--------------------------------------------------------------------------0--0--0------------1,5001,5005,5725,572
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------17210367105636607589411,187302072626262626303030302,1331,8172,5002,500--0------------1,0801,0801,0801,080
------------------------------------------------------------------------------0--0--0------------------0
3232----------------------------------259--455----------------------------------0--0------------------------
483490494502510517530537553553555563570578586593608608616624639639654654669669684684700700715715730730745745760760776776791791--0------------------0
------------------------------------------------------------------------191382--0--0--0------------------0
5,5145,5224945025105175305375535535555635705785865936086087888931,0061,1041,2171,3141,4271,6101,8717159077267417417567567767769821,1732,9082,5933,2913,29100------------2,5802,5806,6526,652
21,73726,41223,46919,32918,61620,33623,43930,21028,59630,06936,41635,19933,89437,01838,00921,27220,93821,21323,86923,08624,62424,65523,30420,44418,43118,67115,79415,57315,19216,18314,91514,24114,52615,06254,04955,21353,95870,28169,36967,72268,35468,41471,08069,47168,16067,49365,87779,75077,66391,870139,949119,202122,344121,510
37,32737,32737,32737,32737,32737,32737,32737,32737,32730,53030,53030,53030,53030,53030,53030,53030,53030,53030,03030,53030,53030,53030,53030,53030,53030,53030,53030,53030,53030,53030,53030,53030,53030,53030,53030,53030,53030,53030,53030,53030,53030,53030,53030,53030,53030,53030,53030,53030,53030,53030,53030,53030,53030,530
81,26481,24781,25181,23381,21681,19881,18081,16281,39025,26025,26025,26025,26025,26025,26025,26025,26025,26025,74725,26025,26025,26025,26025,26025,26025,26025,26025,26025,26025,26025,26025,26025,26025,26024,25922,45922,45922,45922,45922,45922,45922,45921,45921,45921,45921,45921,49921,49921,47921,47920,39920,39920,39920,399
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0--------------------
11,70511,70511,47311,47311,47311,47311,07711,07711,07711,07710,55810,55810,57210,55810,27210,27210,27210,27210,05310,04010,04010,0409,7219,7219,7219,7219,2239,2239,2239,2238,6378,6378,6378,6376,8676,8676,8676,8676,5346,5346,5346,5346,5346,5346,5346,5346,5346,5346,5346,5346,2066,2066,2066,204
--------------------------------------------0------0------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
47,88647,99149,77948,11948,23247,12547,17545,69945,44444,80942,86742,28941,52440,89840,99839,71438,75838,45438,34437,35836,38736,14836,17836,00834,56334,16933,20732,78531,33731,02431,06029,29327,69227,18516,52715,68314,90312,3996,1367,1717,8519,3766,1737,3518,95410,83511,72412,87414,89715,9097,3809,37111,24612,918
------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------0------0------------------------0--0--0------------------0
171,412171,499179,831178,152178,248177,124176,759175,265175,238111,676109,214108,636107,885107,245107,060105,776104,820104,516104,174103,188102,216101,977101,689101,519100,07499,68098,21997,79896,34996,03795,48693,71992,11991,61178,18375,53974,75872,25565,65866,69367,37368,89864,69665,87367,47669,35770,28671,43773,44074,45264,51566,50668,38170,051
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