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*ST安通 (600179)


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流通市值: 市盈率: 52周最高:6.66 52周最低:3.06

*ST安通(600179) 资产负债表

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报告日期
资产
流动资产
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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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
17,23629,77536,12218,18625,75513,20811,04752,34689,52391,462156,73988,71186,02777,41876,572100,593121,263181,7382,27918,43321,66725,00634,43832,00149,63249,39457,29446,35549,21635,97021,28615,8808,4091,1312,28012,99513,92912,21025,76213,3149,90723,51923,94217,47717,45714,64814,5109,4897,3912,9182,8731,1203,1193,1282,671
----------------------------------------------------------------------------------0--0--0--------------0----
----------------------------------------------------------------------------------0--0--0--------------0----
----------------------------------------------------------------------------------0--0--0--------------0----
----------------------------------------------------------------------------------0--0--0--------------0----
--------4084374531,170663,7895,1845,0395,8036,0454,9495,9432,190--209177143,1151,27755544,1407,5379,0183,6309384,0364,1651,1061,41710,4503,0673,7431,1343,2833,8009594,0631,8626432,4165,2073,0864,0631,3943,0573,829900403500141100
80,55368,21969,50373,992129,561143,984154,047157,388132,094101,64589,67885,81665,85850,03949,39542,19832,27814,24014,42114,56014,41516,13919,26618,78927,65725,91926,04631,03350,28237,32533,09430,11612,76218,04219,3888,59011,09921,84615,81115,53218,55428,71223,60018,38623,13426,56430,75526,61026,61124,64420,88922,20925,10620,88225,51320,778
4,8703,5574,2952,39860,80361,44531,88224,87140,82037,00734,50222,11844,86012,61210,28311,47118,3242545265459691,2431,4871,61732,72838,11932,52621,0953,7704,4146,6783,7626,8084,6392,1321,3382,8833,7603,5812,1464,6541,1382,5531,7553,6591,7422,5222,3243,1563,6322,7393,8485,4484,6644,2265,054
----------------------------------------------------------------------------------0--0--0--------------0----
----------------------------------------------------------------------------------0--0--0--------------0----
----------------------------------------------------------------------------------0--0--0--------------0----
----------------------------------------------------------------------------------0--0--0--------------0----
----------------------------------------------------------------------------------0--0--0--------------0----
--48,851--48,380--86,040--165,69967,58165,33944,54841,87850,31143,10640,61942,27536,8635256756868397715,95411,8741,9701,6681,7311,6253,3861,9193,0152,6272,3712,0352,2591,7561,4691,2031,2901,2052,7921,7021,7081,2721,6544234538691,3271,1516323691,5421,516775879
----------------------------------------------------------------------------------0--0--0--------------0----
----------------------------------------------------------------------------------0--0--0--------------0----
----------------------------------------------------------------------------------0--0--0--------------0----
----------------------------------------------------------------------------------0--0--0--------------0----
----------------------------------------------------------------------------------0--0--0--------------0----
6,2526,1797,0567,0756,4686,4908,5718,93311,0499,3888,8685,1953,8984,3904,2692,7602,1431,1777,7408,61810,28510,25810,44911,43316,12924,41630,55723,45627,53231,13128,42613,65526,82229,58621,10113,05526,12620,52126,76515,63424,04221,37723,70918,52921,30222,54112,72824,32721,06410,60611,25915,41619,17821,01722,19018,190
----------------------------------------------------------------------------------0--0--0--------------0----
----------------------------------------------------------------------------------0--0--0--------------0----
--------3,1853,1853,4333,2652,5532,5532,3922,0321,0371,4101,4101,5171,836------------------------------------------------0--0--0--------------0----
40,55641,57843,13443,00552,59848,20840,98346,19259,40750,67142,35535,96118,34219,41819,02214,89416,3271,058--1,084--918--------------------------------------0--0--0--------------0----
192,307199,259196,915193,440370,545362,998466,869459,865403,092361,855384,268286,750276,136214,438206,519221,652231,22317,27225,30927,94944,95554,11163,43978,155111,040143,894147,791143,521134,955124,942111,21975,61165,75064,12756,46230,08558,31562,39162,94064,07864,31666,90076,95264,52669,64273,93364,19372,70263,04250,48042,26645,61452,79751,69855,97247,672
----------------------------------------------------------------------------------0--0--0--------------0----
----------------------------------------------------------------------------------0--0--0000--------0----
--5,3255,2195,113--------------------------------------------------------------------------0--0--0--------------0----
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1,6561,6681,6771,6681,6411,6411,6411,6411,6061,6061,6061,6064,800--------------------------------------------------------0--0--0--------------0----
----------------------------------------------------------------------------------0--0--0--------------0----
3,1043,1233,1423,1613,1803,1993,2183,2373,2563,2753,2943,313----------------------------------------------------------0--0--0--------------0----
--597,869--620,774--684,444--557,535--561,581--518,482--475,063--461,962--157,592--157,314--156,518--156,244--152,525--152,177--174,934--174,600--174,466--174,257--166,603--167,788--167,523--167,391--171,513--167,329--167,154--161,458--183,304--181,425
--91,024--88,951--81,723--60,779--55,760--65,772--68,669--63,788--87,952--84,694--81,481--78,101--73,299--69,758--90,543--85,099--79,414--73,714--66,621--62,321--56,946--51,427--48,910--43,653--38,404--33,251--56,969--51,979
--506,844--531,824--602,721--496,756--505,820--452,710--406,394--398,174--69,640--72,620--75,037--78,143--79,227--82,419--84,391--89,501--95,053--100,544--99,982--105,467--110,577--115,965--122,603--123,676--128,749--128,207--126,335--129,446
--55,722--64,230--------------------------------------------------------------------------42--42--42--42--42--42--42--42
--451,123--467,593--602,721--496,756496,759505,820500,082452,710414,551406,394408,949398,174389,66869,64070,99872,62074,24175,03776,56578,14377,49979,22780,96582,41978,68184,39186,85789,50192,28595,05397,818100,54497,22499,982100,288105,467107,774110,535113,053115,923119,928122,561121,168123,634126,084128,707131,330128,16548,748126,293126,909129,404
--27,021--26,953--29,174--36,58780,22178,75833,82148,37912,2357,2435,3545,2552,623--1311311311291001003,6433,4353,3352,4003,2663,0842,6902,5241,4131,3231,2171,1566,3526,8758,3406,1603,6432,6852,6542,4251,3311,0209041,04095486486182379,078905890691
----------------------------------------------------------------------------------0--0--0--------------0----
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14,20914,32514,40214,57314,38114,48214,52914,39314,14212,63512,4863,8704,2294,0894,0844,0784,008------------------------------------------------0--0--0--------------0----
----------------------------------------------------------------------------------0--0--0--------------0----
--------437437437165166166153153----------------------------------------------------------0--0--0--------------0----
2,0362,2972,2612,2582,2952,5462,0051,3811,5371,8091,7141,7431,6491,7271,8581,7972,047----------1,504------------------------------------0--0--0--------------0----
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--------5,9356,6306,9516,6375,3215,5335,3535,1445,2185,0914,7984,6734,533------------------------------------------------0--0--0----412412412412573573573573
65,56466,18773,33770,89853,86553,12066,12568,87560,39969,99960,80464,33721,35125,38024,96328,46821,409----------------------4,6184965465966456957457948448949439931,0431,0921,1421,192--0--------------0----
559,250571,069587,190592,217699,977713,951681,642629,671663,407679,602619,312581,255464,032449,922450,007442,444424,28869,64071,13072,75174,37375,16678,16978,24381,14182,66284,30084,81986,56587,97290,09392,62194,34397,07199,780102,494104,419107,751109,572112,620112,460114,312116,849119,539121,259123,581122,072124,674127,450129,983132,603129,400128,399127,771128,372130,667
751,557770,328784,105785,6571,070,5221,076,9491,148,5101,089,5361,066,4991,041,4571,003,581868,005740,168664,360656,526664,097655,51286,91296,439100,700119,328129,276141,608156,399192,181226,555232,091228,340221,521212,914201,312168,232160,093161,198156,242132,580162,734170,142172,512176,699176,776181,212193,800184,065190,901197,514186,265197,376190,491180,463174,869175,015181,197179,469184,343178,339
142,073150,981151,577152,933154,584153,774156,364152,584132,913135,118143,637100,909101,93861,66656,68358,41057,114----------16,40028,40035,50045,49245,49246,00035,00039,46015,46015,96017,96015,96015,96016,45915,00025,72825,72835,72835,22846,72849,65844,65539,30836,05833,35833,35834,58832,26833,45833,45834,21534,46834,60334,724
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10,08010,08013,27814,41316,45217,868--17,974--17,95417,98219,14217,95115,67423,37730,46632,791--1,6702,17017,20922,21944,24050,30059,08087,50085,00099,94085,86081,00069,60039,60027,35510,955--3,60024,00026,60020,20028,90024,40013,20015,00014,50014,75022,25018,00018,1139,1004,0002,0002,0002,0002,0002,0002,000
216,905220,555208,202197,403187,696149,295--155,137--129,25199,697103,00474,92577,61270,84360,37765,68031,38742,36540,12239,37636,72454,67550,45450,11355,97033,38816,77337,21053,75247,34453,62054,25165,98854,17539,53841,26049,49050,63431,08035,24339,30742,08735,97739,35441,06738,71733,44433,08123,87426,48025,76434,34533,19031,78330,816
----1,8252,0855,7306,9773,9555,0176,6874,8803,1684,2151,8582,2491,1441,1431,0308752,3741,4993,2975,01218,4368,96724,3936,55622,84810,0878,9414,05731,72720,71330,42638,35356,26436,47627,6579,8248,1285,50411,4689,0056,5214,8268,4216,7562,31517,4168,10815,4759,64611,6379,1748,35414,22111,020
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3,6143,5293,8484,2484,4054,3812,8591,7981,3771,0959231,5418958816931,3987581,1799299089289088811,17367060657854952149446743640838135332238230127824517917216616213511294120690520361259517563603686
4,8145,8466,5696,63512,57213,8399,61712,97322,32317,77020,95815,4458,7958,01613,27814,5079,3021,579-3351,412542987281,041-456-972-2861,482-1,096-1,188661,351-1,451-1,474-887-131-183-265-784-2837,1267,3267,0788,4418,5138,4258,5297,8908,4579,5909,5399,5618,7668,9439,5018,139
13,5509,5368,2296,3554,4703,149--2451982301861826687285354356------------51------51------26------------------0--0--0--------------0----
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--16,039--17,049--17,506--10,994--10,6739,1218,2608,2128,0016,4695,6574,81488,29180,66480,60877,25078,0281,1581,2861,1151,0618941,0151,0271,0691,0541,3919209059769998271,0328478819541,0819811,7151,0299571,0281,1181,7831,4681,3289961,0651,0531,110797
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136,81188,27080,77374,34854,57970,75871,63273,02974,98474,69468,17351,24591,10885,94379,58979,82466,637----------5,1026,7541,6293,2384,5656,3881,2511,2132,4632,5012,5002,5002,5002,5002,5002,5002,5002,5001,2501,2502,5002,500--0--------------0----
--------28--25--53,09252,24051,39650,562----------------------------------------------------------0--0--0--------------0----
546,334505,945490,652475,468462,300437,546481,837429,751471,783443,905415,242354,506305,748260,128252,361252,136238,481123,312127,667126,719138,602143,878140,921148,427172,043199,451192,480182,284168,714179,858168,180135,599132,369133,568129,34199,763111,443115,211107,532104,554115,849118,068123,991112,775111,510115,625102,041111,45995,80787,19482,81283,67590,08288,57093,82188,182
63,41264,38150,80634,98537,53320,5338,646--------------------------------------------------------------------0--0--0--------------0----
--35,90135,26734,63333,95035,71735,06134,413------------------------------------------------------------------0--0--0--------------0----
--217,093--245,077--249,491--262,807231,465250,498247,350196,543138,236129,274141,997161,626181,8504384384384384385,4305,50312,17812,04312,30412,28320,4384384384381,6891,6892,9392,9394,1894,1895,4395,4397,9397,9397,9397,9391,214438438438438438438438438438438438
----------------------------------------------------------------------------------0--0--0--------------0----
67,85967,85967,85967,859--------------------------------------------------------------------------0--0--0--------------0----
20,99121,34921,74821,30619,73020,08920,44820,80622,63423,78823,87516,88014,9777,4645,4065,6845,7091,624--1,700------------------------------------------0--0------------------------
3,0553,1183,1823,2503,6193,6383,6493,334189189189189----------------------------------------------------------0--0--0--------------0----
------------------------------------1,150--1,7771,7771,8541,8543,5283,1602,7922,4242,0762,0762,0762,0762,0762,0762,0762,0762,0762,0762,0762,076900900900900--0--------------0----
356,167409,701412,853407,110361,723329,469325,538321,360254,288274,475271,414213,612153,213136,739147,403167,310187,5602,0621,5882,1382,2152,2157,2837,35715,70615,20315,09714,70722,5142,5142,5142,5143,7653,7655,0155,0156,2656,2657,5157,5158,8398,8398,8398,8391,214438438438438438438438438438438438
902,501915,646903,505882,578824,023767,015807,375751,111726,070718,380686,656568,119458,961396,867399,764419,446426,041125,374129,256128,857140,816146,093148,204155,784187,749214,654207,577196,991191,228182,372170,694138,113136,134137,333134,356104,778117,708121,476115,047112,069124,688126,907132,830121,614112,724116,063102,479111,89796,24587,63283,25084,11390,52089,00894,25988,620
178,556178,556178,565178,556178,556178,556178,556178,556178,556178,556136,071136,071136,071136,071136,071136,071136,07139,00039,00039,00039,00039,00039,00039,00039,00039,00039,00039,00039,00039,00039,00039,00039,00039,00039,00039,00039,00039,00039,00039,00039,00039,00039,00039,00039,00039,00039,00039,00039,00039,00039,00039,00039,00039,00039,00039,000
14,36613,15213,15213,15213,15213,15213,15213,15213,15213,15255,63755,63755,63755,63755,63755,63755,63732,56432,56432,56432,56432,56432,56432,56432,56432,56432,56432,56432,56432,56432,56432,56432,56432,56432,56432,56432,56432,56432,56432,56432,56432,56432,56432,56432,56432,56432,56432,56432,56432,56432,56432,56432,56432,56432,56632,566
64,36564,36564,36564,36564,36564,36564,36564,36564,36564,36564,36564,36564,36564,36564,36564,36564,365------------------------------------------------0--0--0--------------0----
446672910842461203--------27------------9017219971,0251,7512,7182,9202,8752,8752,8752,8752,6512,6512,6122,6122,1532,1531,9201,9201,7171,7171,2271,227638638638638--0--------------------
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------------268--------------------------------------------------------------------0--0--0--------------0----
----------------------------------------------------------------------------------0--0--0--------------0----
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