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S*ST精密 (600092)

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S*ST精密(600092) 资产负债表

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报告日期
资产
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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)
2019-12-312019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-312006-12-312005-12-31
5552504550465644444544474244444644474646464445535149504950524853576686651636110593124123
--------------------------------------------------------------------0--------------
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--------------------------------------------------------------------0--------------
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--------------------------------------------------------------------0------------37
911--9119159159159159179189179199259329329329559489529421,0419649699399299399149139099018999028998989099129409269859911,0201,1681,477
204204205204204204204204204204204204204204161992727272423232728322323252323232327232327272728402044
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
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663--7166736947447747187467798578198458819199249571,0129828679019389828979439741,0621,1831,2241,2561,3619669921,0541,7131,7791,8552,0012,3411,833789947
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
5695695725715715715715715715715715715726146816706946926916626826996796816806977027276856866867357367367397637697491,3202,4803,1043,016
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
2,4022,4312,4532,4082,4332,4792,5182,4552,4832,5162,5952,5672,5962,6762,7372,6942,6702,7292,6882,6412,6162,6742,6712,5882,6452,6562,7502,8922,8842,9163,0202,6762,7103,3903,4523,5603,6413,8234,7855,4665,2055,644
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
349349349349349349349349349349349349349349349349349349349349349349349349349349349349349349349349349349349349349349349349360360
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
----------------------------------------3,965--3,965--3,965--3,965--3,964--3,964--3,964--4,045--4,0894,08931,970------
----------------------------------------1,968--1,922--1,875--1,829--1,782--1,734--1,722--1,670--1,6841,58914,989------
----------------------------------------1,998--2,043--2,090--2,136--2,182--2,230--2,242--2,375--2,4052,49916,982------
--------------------------------------------------------------------0------8,030------
1,509--1,5831,6031,6231,6431,6631,6831,7041,7241,7441,7661,7881,8071,8611,8831,9051,9271,9521,9751,9982,0202,0432,0672,0902,1132,1362,1592,1822,2062,2302,2002,2422,3302,3752,3582,4052,4998,9529,84210,72611,569
------1,2761,2761,2761,2761,2761,2761,2761,2761,2761,2761,2761,2761,2761,2761,2761,2761,2761,2761,2761,2761,2761,2761,2761,2761,2761,2761,2761,2761,2761,2761,2761,2761,2761,2761,2761,2761,2761,2761,276
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
122127129129129132132135135137140140140143143145145148148151151153153156156159159161161164164166166169169172172174180185190196
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
3,2563,3163,3383,3583,3783,4013,4213,4443,4643,4873,5093,5313,5533,5753,6293,6543,6753,7003,7253,7513,7743,7993,8223,8483,8713,8973,9203,9463,9693,9954,0193,9924,0344,1254,1694,1554,2024,29910,75711,65212,55213,401
5,6585,7475,7915,7655,8115,8805,9395,8985,9476,0036,1046,0986,1496,2516,3676,3486,3466,4306,4136,3926,3906,4736,4936,4366,5166,5546,6706,8386,8536,9117,0396,6686,7437,5157,6217,7157,8438,12315,54217,11817,75719,046
21,39521,39521,39521,39521,39521,39521,39521,39521,39521,39521,39521,39521,39521,39521,39521,39521,39521,39521,39521,39521,39521,39521,39521,39521,39521,39521,39521,39521,39521,39521,39521,39521,39521,39521,39521,39521,39521,39521,39521,39530,44930,462
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
243--243243243243243243243243253253253273273328328326281392331336280280285263255256245240238236236238244243246247259272273265
1,2551,2551,2571,2211,2321,2321,2321,2211,2211,2211,2121,2091,2071,2071,1641,054985983940906911906908916920911916930896868856858843843808811800792906979151459
--------------------------------------------------------------------0--------------
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271271271271271272270270270270270270270270270270270270270268268268268268268262268268268268268265267267268276290290433416571518
2,5672,5572,5552,5562,5472,5472,5472,5472,5452,5462,5452,5452,5442,5392,5442,5482,5442,5392,5442,5482,5422,5452,5472,5482,5462,5432,5362,5292,5282,5482,5412,5042,5042,5462,5422,5482,5412,5512,5092,5182,4912,458
17,658--17,65817,65817,65817,65817,65817,65817,65817,65817,65817,65817,65817,65817,65817,65817,65817,65817,65817,65817,65816,83916,83916,02116,02115,20315,20314,38514,38513,56713,56712,74812,74811,93011,93011,00911,00910,1559,4807,3965,3283,225
652--652652652652652652652652652652652652652652652652652652652652652652652652652652652652652652652652652652652652652652652652
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
9,984--9,98510,38110,39410,38510,38810,32610,32410,32310,35210,32310,32310,32110,31710,34410,34410,34510,34910,23310,23310,23210,23110,13710,13810,13510,13310,06110,05310,05310,08810,07910,07810,65710,65810,59210,59010,57715,43415,6353,8173,494
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
54,02554,02054,01654,37754,39154,38454,38654,31254,30954,30854,33754,30654,30354,31654,27354,24954,17654,16954,08954,05253,99053,17353,12052,21852,22551,36451,35950,47750,42249,59049,60548,73848,72448,52748,49847,52647,52246,66051,07049,26343,73141,533
1,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0004,0834,175
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
------959595959595959595959595959595959595959595959595959595959595959595959595959595
1,5821,5821,5821,5821,5821,5821,5821,5821,5821,5821,5821,5821,5821,5821,5821,5821,5821,5821,5821,5821,5821,5821,5821,5821,5821,5821,5821,5821,5821,5821,5821,5821,5821,5821,5821,5821,5821,5821,5821,5821,5821,582
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
959595--------------------------------------------------------------0--------------
2,6772,6772,6772,6772,6772,6772,6772,6772,6772,6772,6772,6772,6772,6772,6772,6772,6772,6772,6772,6772,6772,6772,6772,6772,6772,6772,6772,6772,6772,6772,6772,6772,6772,6772,6772,6772,6772,6772,6772,6775,7605,852
56,70256,69756,69357,05457,06957,06157,06356,98956,98656,98557,01456,98456,98056,99356,95056,92656,85456,84656,76756,73056,66855,85055,79754,89554,90354,04154,03753,15453,10052,26852,28251,41551,40251,20551,17650,20350,20049,33753,74751,94049,49147,385
26,12026,12026,12026,12026,12026,12026,12026,12026,12026,12026,12026,12026,12026,12026,12026,12026,12026,12026,12026,12026,12026,12026,12026,12026,12026,12026,12026,12026,12026,12026,12026,12026,12026,12026,12026,12026,12026,12026,12026,12026,12026,120
25,18625,18625,18625,18625,18625,18625,18625,18625,18625,18625,18625,18625,18625,18625,18625,18625,18625,18625,18625,18625,18625,18625,18625,18625,18625,18625,18625,18625,18625,18625,18625,18625,18625,18625,18625,18625,18625,18625,18625,18625,18625,186
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
3,6523,6523,6523,6523,6523,6523,6523,6523,6523,6523,6523,6523,6523,6523,6523,6523,6523,6523,6523,6523,6523,6523,6523,6523,6523,6523,6523,6523,6523,6523,6523,6523,6523,6523,6523,6523,6523,6523,6523,6523,6523,652
--------------------------------------------------------------------0--------------
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-106,864-106,771-106,723-107,111-107,078-107,003-106,947-106,915-106,864-106,808-106,735-106,713-106,659-106,571-106,413-106,409-106,340-106,250-106,188-106,173-106,113-105,214-105,142-104,298-104,226-103,329-103,210-102,160-102,091-101,202-101,090-100,599-100,512-99,544-99,409-98,472-98,341-97,198-94,195-90,817-87,732-84,356
--------------------------------------------------------------------0--------------
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-51,906-51,813-51,765-52,153-52,120-52,045-51,988-51,956-51,905-51,850-51,777-51,755-51,701-51,613-51,455-51,451-51,382-51,292-51,230-51,215-51,155-50,256-50,184-49,340-49,268-48,371-48,252-47,202-47,133-46,244-46,131-45,641-45,553-44,585-44,451-43,513-43,383-42,240-39,236-35,859-32,774-29,398
8618628638648638648658658668678688698708718728728748758768778778798808818818838858868868878888948958968971,0261,0261,0261,0311,0371,0401,059
-51,044-50,950-50,903-51,289-51,257-51,182-51,124-51,091-51,039-50,983-50,910-50,886-50,831-50,742-50,583-50,579-50,508-50,416-50,354-50,338-50,278-49,377-49,304-48,459-48,387-47,488-47,367-46,316-46,247-45,357-45,244-44,747-44,658-43,689-43,554-42,488-42,357-41,214-38,205-34,822-31,734-28,339
5,6585,7475,7915,7655,8115,8805,9395,8985,9476,0036,1046,0986,1496,2516,3676,3486,3466,4306,4136,3926,3906,4736,4936,4366,5166,5546,6706,8386,8536,9117,0396,6686,7437,5157,6217,7157,8438,12315,54217,11817,75719,046
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