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ST坊展 (600149)


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ST坊展(600149) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
10,2887,6359,74013,71016,50115,81317,87518,3063,4392,4723,7113,8872,63217,26815,31215,65417,1653,9604,3424,6901,6971,2688586,3382,4324,4793,5496,6147,0137,7398,4248,800175604863208337,08427581531212653111,0021,026994633335116978,527
--------------------------------------------------------------------------0--000--------------0----
--------------------------------------------------------------------------0--000--------------0----
----------------------------4771,4731,765312--3--1------------------------------0--000--------------0----
--------------------------------------------------------------------------0--000--------------0----
--------------------------------------------------------------------------0--000--------------0--7,327
1,0181,3611,7661,6061271271241243121,2782032032,0362,0367888591,4521,1461,1351,1982,1431,3931,4171,1653,0991,3741,3841,4201,2449134501006084589087581,1701,02087072005775775776416416416877,5746,9884,049527
2,2743129941,3002,1654014002,159185----411,12231626331327--5301202637022561,4821,1871,30111,11211,11211,11211,11211,11211,8115,81110,81110,811010,81111,12611,12619,0428,6428,6426,04214,73015,68220,3843,055
--------------------------------------------------------------------------0--000--------------0----
--------------------------------------------------------------------------0--000--------------0----
--------------------------------------------------------------------------0--000--------------0----
------217------------------------------------------------------------------0--000--------------0----
--------------------------------------------------------------------------0--000--------------0----
--149--10743433323350503178791,7522,6962,6602,6612,6592,6453,3813,3823,3783,3753,6873,6283,5843,5276,1086,0916,4863875391,7941,4741,7248,7568,7648,8479,11307,4267,7397,7434,27217,3157,1286,9592,6982,0393,0848,042
--------------------------------------------------------------------------0--000--------------0----
--------------------------------------------------------------------------0--000--------------0----
--------------------------------------------------------------------------0--000--------------0----
--------------------------------------------------------------------------0--000--------------0----
--------------------------------------------------------------------------0--000--------------0----
1471472486--------------------------------3615--1,1512,7822,7822,7822,7824,7514,6094,6531,2912,5922,5922,5922,5922,9222,9222,9222,92203,0022,7332,7331,6861,6861,6862,6273,0763,2565691,069
--------------------------------------------------------------------------0--000--------------0----
--------------------------------------------------------------------------0--000--------------0----
----------------02,0002,0002,000----------2,0002,0002,000----------------------------------0--000--------------0----
697707598599199216212212216652222212182152532543,2563,2583,2513,2513,0003,0005,535--3,0003,0003,000--------------------0--000------------80808080
14,58410,03112,28316,42018,13018,35518,64419,0736,1606,0496,1866,3424,96819,59819,70420,96727,77114,51414,56014,63310,7879,06011,19012,02815,26315,33214,32114,39920,59820,53821,31421,69014,86716,51516,57116,50525,49325,60223,47823,62515321,93722,44022,49026,64329,31018,19516,77728,49128,55728,86328,627
--------------------------------------------------------------------------0--000--------------0----
----------------------------------------32647------------------------------0--000000--------0----
------------------------2,0002,0002,0002,0002,000------2,0001,900------------------------------0--000--------------0----
--------------------------------------------------------------------------0--000--------------0----
1,5041,5041,3201,320----------0----------------------------------------------------24,32624,32624,32624,48724,64325,63026,01726,16534,05331,56731,51931,48727,31127,12927,12229,968
--------------------------------------------------------------------------0--000--------------0----
12,60312,70612,82112,92512,61012,71412,81812,92113,01014,00111,91412,00412,09412,18412,27412,36412,45312,54312,63312,72312,81312,90312,99213,08213,17213,26213,35213,44213,53113,62113,71113,80113,89113,98114,07014,160--011,16211,21900--------------0----
--37,324--37,305--1,471--1,549--513--2,979--3,941--4,141--3,050--3,049--6,701--4,235--4,233--4,154--145--94--94--94--3,524--3,44503,398--3,398--65--65--66--59
--9,410--7,979--266--268--126--359--500--438--265--195--326--241--148--59--46--36--27--18--206--1400106--39--35--30--25--20
--27,914--29,326--1,205--1,281--387--2,620--3,441--3,704--2,785--2,854--6,375--3,995--4,084--4,095--99--58--67--75--3,319--3,30503,292--3,359--30--35--41--38
--59--59--59--105--105--105--169--205--52--52--583--583--------------------------0--000--0--0--0------0
--27,854--29,2671,1311,1461,1621,1761,1592822,4862,5152,7963,2733,4573,4982,7012,7332,7662,8024,5355,7923,3733,4124,0394,0844,1304,09593995758626771753,2843,3193,3003,3053,2623,2923,3573,3597230323545413638
--557--323------------------------------------2,3692,3692,3692,3692,3692,369------------------0--000------------1,2781,2781,278--
--------------------------------------------------------------------------0--000--------------0----
--------------------------------------------------------------------------0--000--------------0----
--------------------------------------------------------------------------0--000--------------0----
--------------------------------------------------------------------------0--000--------------0----
--------------------------------------------------------------------------0--000--------------0----
1,5511,5441,5591,569----------------------------------------------------------------11,04811,105--011,27711,33411,39111,44812,38812,49612,60512,71512,82612,93613,04413,151
--------------------------------------------------------------------------0--000--------------0----
4,0364,0364,0364,036------------------------------------------------------------------0--000--------------0----
1,8812,0112,0422,059----------------2233------------------------------------------0--000----108--------0----
--------------------------------------------------------------------------0--000--------------0----
402402402402----------0------------------------------------275275275275275275275275275275275275275275275275598598598598999999498
1,1881,1881,1881,188------------------------------------------------------------------0--021,9250--------------0----
51,08051,80252,50453,08913,74113,86013,97914,09714,16814,28314,40114,51916,89217,45917,73317,86517,15415,27615,39915,52519,67420,64218,73518,86319,58019,71519,85019,90513,90013,99614,04414,13414,22814,32214,41614,51138,93339,02439,06339,28661,38240,53241,04141,24747,21944,69044,75544,83441,55941,48341,58043,655
65,66461,83364,78769,51031,87132,21532,62433,17020,32820,33320,58720,86121,86037,05737,43738,83244,92529,79029,95930,15830,46129,70229,92530,89234,84335,04634,17134,30434,49834,53335,35835,82429,09530,83730,98731,01664,42564,62662,54062,91261,53562,46963,48163,73773,86274,00062,95061,61270,05070,04070,44272,282
3,000------10,00010,00010,00010,000----------------------------------------------------------0--000--------------1,3002,3007,654
--------------------------------------------------------------------------0--000--------------0----
--------------------------------------------------------------------------0--000--------------0----
--------------------------------------------------------------------------0--000--------------0----
--------------------------------------------------------------------------0--000000--------0----
--------------------------------------------------------------------------0--000--------------0----
--------------------------------------------------------------------------0--000--------------0----
3,8844,286--4,341--16435313121212121312121313132012314840441441743238942312617110510510510510510510510510524001051051051051051051051,3149491,1741,413
7612742885,7748275452377875404075171413377380450318318751276----1,2001,200----3253251751761751751751751751751751750170995995995995995--51952379756
--------------------------------------------------------------------------0--000--------------0----
--------------------------------------------------------------------------0--000--------------0----
8181194213------3401003910112454308372833388240464693160164143161145148149133134127160141141141135152161158158159208216195179
674579989841178178178179178178179180199187185247184179183205-89-100-109-304-255-212-47-72-389-3637441,33187791311233173062913468182123127-45-58-31-6-82-220-242-239
--------------21----------------------------------------------------------0--000--------------0--119
--------------------------------------------------------------------------0--000--------------0----
--------------------------------------------------------------------------0--000--------------0----
--------------------------------------------------------------------------0--000--------------0----
--------------------------------------------------------------------------0--000--------------0----
--2,307--3,5922,2012,2022,2042,2042,2042,2042,1842,1842,1842,1892,1892,1842,1892,1972,1992,2012,4642,4642,8244,0232,1092,1202,1202,1212,5222,5062,6142,5102,2754,0854,0694,0563,7953,9082,3132,30701,8421,2541,22511,96811,7804423042682581,0381,185
--------------------------------------------------------------------------0--000--------------0----
--------------------------------------------------------------------------0--000--------------0----
--------------------------------------------------------------------------0--000--------------0----
--------------------------------------------------------------------------0--000--------------0----
--------------------------------------------------------------------------0--000--------------0----
--------------------------------------------------------------------------0--000--------------0----
--------------------------------------------------------------------------0--000--------------0----
--------------------------------------------------------------------------0--000--------------0----
--------------------------------------------------------------------------0--000--------------0----
--------------------------------------------------------------------------0--000--------------0----
--------------------------------------------------------------------------0--000--------------0154--
--------------------------------------------------------------------------0--000------------4671----
11,0287,52710,06914,76112,47712,47212,47012,7292,4732,4802,4152,4562,4802,5702,8012,8652,7692,8692,7222,7803,2772,8213,1574,2163,5113,5872,5092,5652,7432,8023,7814,2812,7864,5924,6284,5914,5254,6203,0433,2082222,3392,6122,60313,18312,9801,6685622,2723,0965,41510,366
--------------------------------15,000----------------------------------------0--000------------1,4061,3631,3631,358
--------------------------------------------------------------------------0--000--------------0----
--------------------------------------------------------------------------0--000--------------0----
--------------------------------------------------------------------------0--000------------87878787
--------------------------------------------------------------------------0--000--------------0----
27,92327,27027,43128,271------------------------------------------------------------------0--00----------------------
486486486486------------------------------------------------------------------0--000--------------0----
--------929244----------15,00015,00015,038------------------------------------------0--03,2880--------------0----
28,40927,75727,91728,7579292440000015,00015,00015,03815,00000000000000000000--000--03,2880------------1,4931,4501,4501,445
39,43835,28437,98643,51912,56912,56412,47412,7332,4732,4802,4152,4562,48017,57017,80117,90317,7692,8692,7222,7803,2772,8213,1574,2163,5113,5872,5092,5652,7432,8023,7814,2812,7864,5924,6284,5914,5254,6203,0433,2083,5092,3392,6122,60313,18312,9801,6685623,7654,5466,86511,811
38,01638,01638,01638,01638,01638,01638,01638,01638,01638,01638,01638,01638,01638,01638,01638,01638,01638,01638,01638,01638,01638,01638,01638,01638,01638,01638,01638,01638,01638,01638,01638,01638,01638,01638,01638,01638,01638,01638,01638,01638,01638,01638,01638,01638,01638,01638,01638,01638,01638,01638,01630,564
10,59710,59710,59710,59710,59710,59710,59710,59710,59710,59710,59710,59710,59710,59710,59710,59710,59710,59710,59710,59710,59510,59510,59710,59710,59710,59710,59710,59710,59710,59710,59710,59710,59910,5977,29710,5977,2977,2976,6476,6476,6476,6476,6476,6475,4195,4195,4195,4195,4385,4385,44813,020
--------------------------------------------------------------------------0--000--------------0----
--------------------------------------------------------------------------0--000--------------------
4,6544,6544,6544,6544,6544,6544,6544,6544,6544,6544,6544,6544,6544,6544,6544,6544,6544,6544,6544,6544,6544,6544,6544,6544,6544,6544,6544,6544,9334,9334,9334,9334,9334,9334,9334,9334,9334,9334,9334,9334,9334,9334,9334,9334,9334,9334,9334,9334,8644,8644,8644,864
--------------------------------------------------------------------------0--000--------------0----
--------------------------------------------------------------------------0--000--------------0----
-33,066-32,824-32,573-32,634-33,969-33,629-33,127-32,840-35,422-35,427-35,111-34,879-33,930-33,829-33,688-32,400-26,185-26,429-26,122-25,985-26,184-26,494-26,500-26,592-21,936-21,808-21,606-21,529-22,216-22,240-22,393-22,428-27,787-27,848-24,434-27,6698,9799,0859,2219,4287,7929,89510,63410,89711,34311,82912,19012,00812,58112,28711,14511,385
--------------------------------------------------------------------------0--000--------------0----
--------------------------------------------------------------------------0--000--------------0----
20,20220,44420,69520,63419,29919,63920,14020,42817,84617,84018,15718,38919,33719,43919,58020,86827,08326,83927,14627,28327,08126,77126,76826,67631,33231,46031,66231,73931,33031,30731,15331,11825,76125,69825,81225,87759,22559,33158,81759,02457,38859,49160,23060,49359,71260,19760,55860,37660,89960,60559,47359,833
6,0256,1056,1065,3573129991315174249566174829194104110------------4244244244245475475475476756756796806376396396409678247256745,3874,8894,104638
26,22726,54926,80125,99119,30219,65120,14920,43717,85517,85318,17218,40619,38019,48719,63620,92927,15626,92127,23727,37727,18526,88126,76826,67631,33231,46031,66231,73931,75431,73131,57731,54226,30826,24526,35926,42559,90060,00659,49759,70458,02560,13060,87061,13460,67861,02061,28261,05066,28565,49463,57760,471
65,66461,83364,78769,51031,87132,21532,62433,17020,32820,33320,58720,86121,86037,05737,43738,83244,92529,79029,95930,15830,46129,70229,92530,89234,84335,04634,17134,30434,49834,53335,35835,82429,09530,83730,98731,01664,42564,62662,54062,91261,53562,46963,48163,73773,86274,00062,95061,61270,05070,04070,44272,282
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