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ST罗顿 (600209)


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流通市值: 市盈率: 52周最高:6.07 52周最低:2.69

ST罗顿(600209) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
4,6311,4511,8564,23910,50911,72412,90213,5391,3621,5982,2193,4524,4474,6204,7915,6264,7984,4716,1276,1296,3206,2186,1228,32010,5344,1464,7625,6015,9266,7636,1139,1717,4725,7188,3535,3645,4454,2314,9966,2146,3145,9835,5115,8023,9602,7692,2422,4773,1703,6184,2742,6892,4511,6831,4982,431
----------------------------------------------------------------------------------0--0--00------------------
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5006,8775,3281,5051,6001,4801,670--------------------------------------------------------------------0--0--00------------------
----------------------------------------------------------------------------------0--0--00------------------
60205530901702909034061025050--15050--18--------4040----23528095042042240332005012------3838--738946302038120108------48--1711080
4,1105,4195,4516,8924,3244,5624,4384,6316,3065,8135,7916,8886,6256,9486,5487,2575,2865,1255,0845,4214,4054,2833,9145,7083,9973,9053,9093,8974,2294,2154,3294,4974,6654,7204,6264,7358,3668,22611,29111,9044,5974,9564,7705,5636,8097,2207,9108,0958,9749,50410,42315,5768,0958,1148,77710,272
3423021,761236913566153869468928984361,0064091,4893347786023671261,8641,3721,1894572,4901,9782,5511,4014,8924,1784,4423,3756,3676,9597,0564,0773,0752,1241,9041,9522,4922,3021,8681,6001,8911,5641,3891,3432,9873,6233,5863,6664,5133,58118,95617,983
----------------------------------------------------------------------------------0--0--00------------------
----------------------------------------------------------------------------------0--0--00------------------
----------------------------------------------------------------------------------0--0--00------------------
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--256--321--11,933--11,7808841,2969198639669959141,3213,4883,4623,0292,9609649679567017678127559651,0849621,4389461,3141,2571,3931,0911,4961,4351,2991,0991,2021,3401,3491,6152,2952,6983,6623,5683,3643,7944,3433,2592,5382,4882,5232,184
----------------------------------------------------------------------------------0--0--00------------------
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1091141182,3534,6035,6436,7747,3235,6495,6217,1866,5636,8217,5949,2537,8298,8297,86610,02810,56513,03311,36410,37110,83416,48014,57011,1419,45839,72835,55735,54110,82819,17814,74710,1285,74633,61529,71227,19124,44139,27737,86836,72833,47939,64436,75736,62334,55648,97047,01946,33043,13045,14837,97329,64027,192
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4414653,4777,3907487453391,6723,2012,5063,5073,5603,3793,4333,3943,2721,8833262042,9843,7663,8245,3194,2857811,018654218----100--300200--200----------0--0--00------------------
12,83717,39920,78422,75234,49636,61338,96139,42118,68818,33720,77021,81223,24324,14926,43925,63825,07921,85224,83828,97030,35228,06927,91130,30535,05026,66324,05322,49156,27952,09752,00228,85039,49533,65131,56821,21351,99645,72846,72045,64853,88352,52251,12048,68854,61951,04651,94550,14767,46567,55768,95668,36862,74654,01161,40460,143
----------------------------------------------------------------------------------0--0--00------------------
--------------1,2621,3621,3621,3621,3621,3621,3621,3621,3621,3621,3621,3621,3621,3621,3621,3621,3621,350--------------------------------0--0--0000--------------
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3,0423,0903,0933,0983,1103,1243,1413,20022,17622,25822,40322,68422,66422,83722,89823,05823,13723,24423,38722,05918,58718,58218,55818,57014,66436,51136,51136,51136,51036,51036,51036,51036,51236,51236,51136,51136,51536,51536,51636,51636,51436,51436,51436,51438,01438,01438,01738,01738,01338,01538,01538,01538,01338,51323,86223,862
----------------------------------------------------------------------------------0--0--00------------------
--------------------------------1,9531,9531,9531,9532,7142,7142,7142,714508515523530537545552560567574589589----------0--0--00------------------
--56,231--55,358--56,007--56,106--56,363--56,393--56,444--56,432--56,888--56,961--58,441--58,448--58,702--58,728--58,882--58,876--58,829--58,837--58,317--59,709--59,288--59,182--58,930--58,913--58,807--58,742--58,727--57,816
--43,452--43,425--43,145--42,271--41,569--40,608--39,661--38,648--37,911--36,922--36,598--35,520--34,684--33,643--32,662--31,610--30,556--29,432--28,005--27,442--26,359--25,165--23,969--22,768--21,494--20,290--18,965--17,629
--12,779--11,933--12,862--13,835--14,793--15,785--16,783--17,784--18,977--20,038--21,843--22,927--24,018--25,085--26,220--27,266--28,273--29,405--30,312--32,267--32,928--34,017--34,961--36,145--37,313--38,452--39,763--40,187
------168--98--98--98--98--98--98--98--98--98--98--118--118--118--118--118--118--118--118--118--118--118--118--118--118--127--127
--12,779--11,765--12,764--13,73714,24114,69615,19015,68716,19716,68517,19517,68718,35618,87919,40319,94121,19921,74522,28922,83023,36723,89924,44024,96725,51726,10126,61927,14827,60328,15528,71029,28729,63230,19430,78132,14932,29232,81033,36833,89934,25534,84335,43436,02636,64637,19437,76438,33338,98339,63639,40640,060
----------253--95------------------------12812512011815414899979083777465595452152149143140112100332923141414141414141414494494
----------------------------------------------------------------------------------0--0--00------------------
----------------------------0----------20----853--320---0-0-0--100---30--0--00------------------
----------------------------------------------------------------------------------0--0--00------------------
----------------------------------------------------------------------------------0--0--00------------------
----------------------------------------------------------------------------------0--0--00------------------
1,0171,0231,0291,0351,0411,0401,0451,0511,0561,0621,0671,0731,0781,0841,0891,0951,1001,1061,1121,1171,1231,1291,1341,1401,1461,1521,1571,1631,1681,1741,17423,17123,31423,45723,59823,74123,70323,85324,00523,33119,46319,58719,71219,83619,96020,08520,20920,33320,45820,58220,70720,83120,95421,08321,20421,318
----------------------------------------------------------------------------------0--0--00------------------
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9210211212213414615917117913413613689222527305184105126154181209189214240265291316348367339349358362----------10110--00----------19011--
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--------------------------------------------------------------------------------2682683243241,3651,3651,3651,3651,1411,1411,1411,141844844844844
22,07222,07222,07222,07222,07222,07224,97224,97222,07222,07222,07222,07222,07222,07222,07222,07222,07222,07222,07222,07222,07222,07222,07222,07222,07222,07222,07222,072--------------------------0--0--00------------------
43,87844,64342,82043,66940,14940,66243,99544,48861,08561,58362,23063,01363,46364,06264,64165,30068,01068,66769,37268,60967,31467,88368,43269,01563,45784,51785,04485,60464,11764,73265,27987,83088,40189,10689,81990,54390,00490,71191,44492,13588,64689,29089,96190,60193,61794,32195,03995,75696,27296,94697,64198,33598,827100,09185,82286,579
56,71562,04163,60466,42174,64577,27482,95683,90979,77479,92082,99984,82586,70688,21291,08090,93993,08990,51994,21097,57897,66695,95196,34399,32098,506111,180109,097108,095120,396116,829117,282116,680127,896122,756121,387111,756142,000136,439138,163137,783142,528141,811141,081139,290148,236145,367146,984145,904163,737164,504166,597166,702161,573154,101147,226146,722
----------------------------------------------500500500----6001,1001,1005004,8908,8958,9007,8009,4059,40512,70513,55013,45013,45016,50016,60016,77516,55717,55017,55017,62518,00119,10018,70019,15719,15721,60721,607
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----------------------------------------------5535163180823055--7039737346--------0--0--0509629290--572572465------
4,1676,7077,6349,0577,5837,767--10,310--7,5777,63810,1478,1628,5658,1559,3846,9726,7927,1138,1597,6077,6707,9429,4537,8477,5856,7578,7307,9337,9859,40711,2007,0636,8066,3667,0443,7453,5894,0855,0773,6203,8004,0685,8055,7895,7425,2465,3333,6764,0594,2649,1835,5635,3733,8305,609
------9091,3802,8382,3439253,0711,9343,6931,7682,9452,9795,2822,7016,5773,0462,3602,4015,8483,2792,1161,7758,5907,0367,4713,81415,81810,7598,8315,28221,06415,50514,5703,94335,19729,63127,47523,28534,18332,01529,28325,36232,52629,43930,44628,28344,52343,23244,10940,04539,14031,10325,34923,060
----------------------------------------------------------------------------------0--0--00------------------
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771021419371641481491921611301182311291231291751311281221211261391392021391411442271481551462231171101101679581988277797778103103128103143133158113208188163140
3602,4512,4812,4012,4112,4272,9763,1702,3812,3192,3442,4152,3512,3352,3372,4602,2982,2632,5253,6362,4072,4532,5622,9922,8312,6482,4392,6032,0502,2112,4222,8211,9712,1102,3762,6552,7472,8133,1923,2932,9142,9833,0553,1543,0653,0473,4003,4523,0813,1884,5314,7622,9742,9942,7912,975
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6022560641272974646464646464646464612212297979797--------------167----------------------0--0--00------------------
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--1,571--1,379--1,428--1,444--1,6161,4521,6031,7431,8651,6471,8791,4141,4091,3761,3621,3971,2391,1811,2151,46415,91615,57315,21915,26314,91214,66315,37511,3397,2006,5577,7659,5739,5099,34511,38712,35411,9538,5928,1988,1597,5355,9615,6085,1725,0611,7521,3673,8733,8941,9891,930
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6,47712,04112,58414,74713,06514,90416,07316,08814,53313,62315,29116,21015,37615,91317,59616,64517,51513,76013,59315,77517,48114,87813,94116,14221,37733,86132,54730,77341,89437,31936,57435,40646,44440,69539,27629,74660,80855,02956,90056,67566,59864,27961,57559,19766,41762,42263,24160,95874,51173,67474,48674,74271,38062,70855,73055,322
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------------------------------------------------------918273543------------8835393939394041424445454848494949
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----------------------------------------------------------------------------------0--0------------------------
954954954954------------------------388388388520515515515515----------------------------------0--0--00------------------
----------------------------------------------------------------------------------0--0--00------------------
9549549549540000000000003883883885205155155155150009182735430000008835393939394041424445454848494949
7,43012,99413,53815,70013,06514,90416,07316,08814,53313,62315,29116,21015,37615,91317,59616,64517,90314,14813,98116,29517,99615,39314,45616,65721,37733,86132,54730,78241,91237,34636,60935,44946,44440,69539,27629,74660,80855,02956,90856,68366,63364,31861,61459,23666,45662,46263,28261,00074,55473,71974,53074,79071,42862,75855,77955,371
43,90143,90143,90143,90143,90143,90143,90143,90143,90143,90143,90143,90143,90143,90143,90143,90143,90143,90143,90143,90143,90143,90143,90143,90143,90143,90143,90143,90143,90143,90143,90143,90143,90143,90143,90143,90143,90143,90143,90143,90143,90143,90143,90143,90143,90143,90143,90143,90143,90143,90143,90143,90143,90143,90143,90143,901
2,1002,5552,5552,5559,6889,68811,83911,83911,83911,83911,83911,83911,83911,83911,83911,83911,83911,83911,83911,83911,83911,83911,83911,83911,83911,83911,83911,83911,83911,83911,83911,83911,83911,83911,83911,83911,83911,83911,83911,83911,83911,83911,83911,83911,82911,82911,82911,82911,83311,83311,83311,83311,83311,84711,84711,847
----------------------------------------------------------------------------------0--0--00------------------
----------------------------------------------------------------------------------0--0--0--------------------
4,1134,1134,1134,1134,1134,1134,1134,1133,2683,2683,2683,2683,2683,2683,2683,2683,2683,2683,2683,2683,1113,1113,1113,1113,1113,1113,1113,1113,1113,1113,1113,1113,1113,1113,1113,1113,1113,1113,1113,1113,1113,1113,1113,1113,1113,1113,1113,1113,1113,1113,1113,1114,8194,8194,8193,111
----------------------------------------------------------------------------------0--0--00------------------
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-3,674-3,319-2,610-1,9484821,0692,2252,8281559432,1182,8465,0845,8126,7417,4077,1758,07411,39012,07710,02810,64911,71212,2677,3517,3976,5047,0697,5828,3119,2519,7159,3019,7089,6669,5498,4158,4638,3078,1432,7693,9145,5916,1397,5188,3129,01810,00012,06513,20814,24614,02410,17611,19111,06712,568
----------------------------------------------------------------------------------0--0--00------------------
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49,30150,11150,82051,48258,18458,77262,07862,68159,16359,95161,12661,85464,09164,82065,74966,41567,10368,00271,31872,14569,93970,56071,62372,17966,20266,24865,35565,92066,43367,16268,10268,56668,15268,55968,51668,40067,26667,31467,15766,99461,62062,76564,44264,99066,35967,15367,85968,84170,91072,05373,09172,86970,72971,75871,63471,427
-17-1,064-753-7613,3963,5984,8055,1406,0776,3466,5826,7617,2387,4787,7357,8798,0848,3698,9109,1399,7319,99810,26410,48410,92711,07111,19511,39212,05112,32112,57112,66513,30013,50213,59513,61013,92714,09614,09814,10614,27614,72815,02515,06415,42215,75215,84416,06318,27218,73218,97619,04419,41619,58619,81319,924
49,28449,04750,06650,72161,58062,37066,88367,82165,24066,29767,70868,61471,33072,29873,48374,29475,18776,37180,22881,28479,67080,55981,88882,66277,12977,32076,55077,31278,48479,48380,67381,23081,45282,06182,11182,01081,19381,41081,25581,10075,89577,49379,46780,05481,78082,90583,70384,90489,18390,78592,06691,91390,14591,34491,44791,351
56,71562,04163,60466,42174,64577,27482,95683,90979,77479,92082,99984,82586,70688,21291,08090,93993,08990,51994,21097,57897,66695,95196,34399,32098,506111,180109,097108,095120,396116,829117,282116,680127,896122,756121,387111,756142,000136,439138,163137,783142,528141,811141,081139,290148,236145,367146,984145,904163,737164,504166,597166,702161,573154,101147,226146,722
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