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ST昌九 (600228)


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流通市值: 市盈率: 52周最高:13.19 52周最低:5.43

ST昌九(600228) 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
7,8235,4454,1704,0415,1006,1833,3725,0935,5046,5681,7025733,9542,9543,8463,4076,1743,9283,3932,1855,9713,2883,5404,5695,6993,5172,2142,5825,4467,4931,4653,6053,8926,1647,1904,8076,75612,4849,4786,6497,9774,3442,8305,3816,3947,4444,3684,2498,3388,4823,8332,9395,1334,392
------------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------------000--0------------------0
----------------------------------------------------------------------------1211121211111110101012121211815
------------------------------------------------------------------------------000--0------------------0
----3,9483,4315,9094,6024,9143,6353,6635,1605,2662,8633,0433,5462,7753,8654,9355,3078,0669,14010,6016,75910,03711,1289,88710,5937,8254,6356,1485,3229,0938,0115,3418,47911,7179,8885,4103,3461,9772,0671,6801,4229587421,1879031,9751,3409939901,146447497770
1,3361,2242,0308301,5921,7693,5053,2133,4582,1542,1113,1591,9362,1602,3651,6722,0371,1712,9613,5372,6842,5174,3624,7954,0893,2214,8434,8964,2883,7304,9224,2693,3332,6694,0913,9903,2072,9619,84510,5569,7119,1429,26210,0528,6988,1008,8367,9219,2016,6267,6908,4636,9946,232
7311,0681,6047557431,1411,6609201,5998402,3291,7312,2501,6054,0281,6611,7382,4762,4222,3481,7474,4593,0021,9666,0732,8929,9649,6646,4927,24912,34512,78912,43910,0408,3137,14214,47310,95014,51911,74213,10013,4097,4758,0477,9828,16110,40513,69310,65411,83818,13110,7738,4318,876
------------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------------000--0------111------0
------------------------------------------------------------------------------000--0------------------0
--138--210--133172142145127182264140941291181281079311,1561,2041,0531,2175436876151,2401,2089651,2072,0921,0201,1661,1452,8342,0482,7511,2651,4963,7612,4318922,8523,1914,0414,3896,0805,2885,0515,2244,9756,4717,5366,734
------------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------------000--0------------------0
9428911,0611,6588921,1892,4332,2382,0712,6454,6513,8493,6542,8101,3243,5322,3562,1573,2484,5163,1985,2174,9324,8984,0823,9216,5575,8597,2835,80214,12913,40116,52012,32712,33114,06012,38711,20712,94413,74414,33412,49213,95313,07713,63411,12611,24911,8589,12310,1804,8137,1107,7126,680
------------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------184673100214264852465107149265379106--------------0
1,2531,2461,2061,3581,2101,2161,2521,2801,2681,2141,4901,3441,3571,3381,3431,4231,3671,4771,3871,5481,4261,6581,4941,5502,1102,0232,1022,0001,7171,916107270232619831270680191172217197234199195187211402426187115154303268
14,03913,13014,21312,28315,64216,23917,34916,56017,74818,74717,73113,78216,33314,50915,81015,67818,73416,62322,40824,43026,83224,95028,58429,44832,62626,78134,74530,84432,34032,71944,17143,41142,99640,93146,69442,28845,75442,37750,48848,76849,56842,05937,60240,75342,22240,42543,13444,76343,79843,54140,71536,36836,61433,967
------------------------------------------------------------------------------000--0------------------0
----------486767676786868686135135135135135821821821699--------------------------------000--0000------------0
------------------------------------------------------------------------202020202020202020202060404040----0
------------------------------------------------------------------------------000--0------------------0
----------------------------------------------6996996991,126168179191232245257271303303331331366372388724837819802785764756739739904904890904
------------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------------000--0------------------0
--16,685--14,057--14,027--22,899--23,820--87,504--87,544--87,394--88,245--89,381--89,257--91,074--90,903--94,028--94,183--84,285--85,076--83,698--83,388--81,132080,890--79,251--78,876--65,436--65,555--69,835--64,609
--6,002--6,315--6,010--12,454--12,649--54,313--52,916--51,553--50,887--50,660--49,245--49,433--47,662--48,641--46,807--44,618--43,448--41,381--39,310--41,773039,677--38,338--36,266--33,981--32,340--29,674--29,291
--10,684--7,742--8,017--10,445--11,171--33,191--34,628--35,841--37,359--38,721--40,011--41,640--43,241--45,387--47,376--39,668--41,628--42,318--44,077--39,359041,213--40,914--42,610--31,455--33,216--40,161--35,318
--103--118--118--761--831--10,892--10,918--10,177--10,261--10,630--10,630--10,738--10,738--1,702--1,702--947--1,070--741--741--4000400--406--406--406--406--406--406
--10,581--7,625--7,8998,0269,68410,06410,33921,64522,29922,98323,71024,99825,66426,40927,09727,89728,09128,77229,38130,07730,90231,85032,50341,53843,68544,48945,67437,72138,72039,63740,55841,63041,57742,39243,33738,03838,95939,85040,81440,40740,50841,24642,20430,23131,04932,00732,81039,03439,75640,39034,912
--106--2,624--2,1242,8471,4851,4361,4036161301143811559333277147985827016767--28234742--4,7342,9904083591,4091,2851,1121,0904,7473,4842,8712,3175,0445,8445,5115,45115,69515,42813,95612,98112,53211,5948,1947,044
--145--752--900--202020868686868686868686868686868686861369697979797979797979999941052961558183939682917010267677272256
--24--6--1--33----------------------------------7811178--------------------000--0------------------0
------------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------------000--0------------------0
1,0161,0221,0291,0351,0411,0481,0541,0561,0611,0675,9305,9716,0116,0526,0936,1346,1766,2176,2566,2966,3375,2545,3225,3245,3605,3965,4335,4695,5075,5425,5675,6025,6385,6745,7095,7455,7815,8165,8525,8885,9245,9595,9956,0316,0556,1006,1456,1946,2466,298981151336,495
------------------------------------------------------------------------------000--0------------------0
--------------------709709709709709709709709709709709709709709709709781781781781781781781781781781781781781781781781790781781781781781781781530530530781
------0--242250------------------------------34363737111814159524546382162082402693914355025298058599551,0631,2781,4131,5491,686906891589590
------------------------------------------------------------------------------000--0------------------0
2022021901902002009915575753143143143141721721721721691691801801821661551553613613383381341341541541781791691692,9792,9882,7392,7392,8543,0542,9652,9652,6472,6082,5582,5583,2583,3963,1682,424
--------------216122168325371260234253256225258258--7671,267750--792--------------------------000--0------------------0
11,91112,10712,47812,27912,70712,46212,34312,49112,78612,99329,55329,92130,67531,25632,54233,21233,97634,67335,58836,57737,00337,25638,64738,84038,96340,37849,84850,78852,25152,68249,31748,61547,01947,93150,32350,17650,92551,91253,26853,03353,37154,03856,83358,00058,43059,46558,39058,45957,97857,96057,36857,25853,96653,407
25,95025,23726,69024,56128,34928,70129,69229,05130,53431,74047,28543,70447,00945,76548,35148,89052,71051,29657,99661,00763,83562,20667,23168,28871,59067,15984,59381,63184,59185,40193,48892,02590,01488,86297,01892,46496,67994,289103,756101,800102,93996,09794,43498,753100,65299,890101,524103,221101,776101,50098,08393,62690,57987,373
2,0002,0002,0002,0002,5003,0004,0004,3005,4005,8005,8004,8006,8005,8006,2257,2258,2257,22510,04812,00015,00015,22516,08016,08015,93015,93017,80017,80017,79022,27420,24420,56016,00015,90017,65012,30010,32227,88225,15732,68030,61024,81020,88023,48025,69024,24029,13531,82733,85735,45032,72030,27030,94329,153
------------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------------000--0000------------0
------------------------------------------------------------------------------000--0------------------0
------------------------------------200200--------------------------2491,7043,4805,1013,0764,0004,0001,0001,0202201,0008001,0002,0002,0001,0001,1001,1001,1001,1001,100
2,9373,0652,8102,708--3,172--3,0903,2303,3993,5583,6613,1003,1643,6013,1083,4993,4813,5584,1023,5093,3564,4114,7697,8185,6569,5428,8689,5608,19610,61610,2868,4528,8308,4679,34011,9539,1966,7275,9895,7126,1705,2845,8505,0613,5453,6625,2604,8966,5728,3188,6347,1186,747
1,5159501,8791,1752,0551,9061,5871,2511,8901,7865,2591,7963,3012,3302,7581,3712,3981,3671,4881,5142,4221,1721,9172,1662,7552,5931,1661,0842,2941,5752,5952,3731,1061,5352,5882,0613,4112,3553,5962,1252,0921,8121,3371,5941,9152,2782,1692,0853,3731,9963,3311,2452,2782,088
------------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------------000--0------------------0
8431,0235954996828648251,0191,2632,199588612606768612574747798651660526582487477462687540837848896845815751714892706857547613501385382420355476344228203254182563485262377
379197400169702708407722468726252388269267334223747708667534537359291398288320224275308275-3,078-2,885-2,874-1,305-1,154-1,340345-277-78-798-681-299-214-344-31514263-178325878898488681560
134129117113--121--1079710610312289971171151079116013111110212612017810795989891756614013511511253535354554595888265122121116118----217
------------------------------------------------------------------------------000--356----28528511------0
------------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------------000--0------------------0
--1,767--1,757--2,0272,7262,2312,7522,36120,06819,99219,67319,47819,65720,28519,99119,83322,89721,92421,93621,35846,62845,84845,11041,68046,03942,19442,97038,12046,49741,87142,40936,18949,83247,23942,74126,99521,21613,10913,6908,6358,3124,7444,8153,9292,9152,7403,4372,7675,0225,2706,2003,513
------------------------------------------------------------------------------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
--------------------------------------------------------------------1,901401,9361,5757,0758,0759,37511,1757575757575757575100110110110
------------------------------------645443434343387438637782436335346881446132,3981,0105672,3261,2837016623,9234,3562,7643,7273,8913,3142,7322,970------2,605
9,8789,13110,2938,42111,57911,79712,69912,72015,10116,37535,62831,37233,83831,90333,30332,89935,71333,50239,73441,12044,08442,19869,98369,90072,92867,01576,27071,93473,87171,47078,42773,62066,67262,39082,60876,33777,72971,96970,68467,01962,93954,41140,33141,55341,36439,34544,54447,73350,06652,11152,05347,60248,69546,270
------------------------------------------------------------------------------01,5001,50013,35013,35013,35013,35010,1009,1006,3003,000------0
------------------------------------------------------------------------------000--0------------------0
------------333------------------------------------------------------104105106----000--0------------------0
--333--333--333--3333333333333333333333333333333333333333333333333333333333333333333333333333333333333333333333333333333333333333333331,1921,1921,1741,1221,1331,0511,0491,027
----929292929292921251251251251251251251851852171,0041,0041,0361,0361,0361,2361,236--------------------------000--0------------------0
3,0043,0043,0113,0113,0183,0183,0253,0252,7552,9373,0303,0303,0303,0303,0813,0813,0813,0812,6732,6732,6732,673----------------------------------000------------------------
------------------------------------------------------------------------------000--0--0111111111111
--------------------------------------------2,6842,6952,7162,7162,7592,7592,7592,7592,8022,8022,8022,8024394394392,3002,3892,3892,2892,289--0------------------0
3,3373,3373,4363,4363,4433,4433,4503,4503,1803,3953,4883,4883,4883,4883,5393,5393,5993,5993,2244,0104,0104,0424,0534,0644,2854,2853,0923,0923,0923,0923,1353,1353,1353,1358768788782,6332,7222,7224,1224,12213,68313,68313,68313,68311,29310,2937,4764,1231,1441,0621,0601,038
13,21512,46913,72911,85715,02215,24016,15016,17018,28019,77039,11634,86037,32635,39136,84236,43939,31237,10242,95845,13048,09446,24074,03673,96477,21371,30079,36275,02676,96374,56281,56276,75569,80765,52583,48577,21578,60774,60273,40669,74167,06158,53454,01455,23655,04753,02855,83858,02657,54156,23453,19848,66449,75547,308
24,13224,13224,13224,13224,13224,13224,13224,13224,13224,13224,13224,13224,13224,13224,13224,13224,13224,13224,13224,13224,13224,13224,13224,13224,13224,13224,13224,13224,13224,13224,13224,13224,13224,13224,13224,13224,13224,13224,13224,13224,13224,13224,13224,13224,13224,13224,13224,13224,13224,13224,13224,13224,13224,132
33,69833,69833,69833,69833,69833,69833,69833,69833,69833,69833,69833,69833,69833,69833,59733,59733,59733,59733,59733,59733,59733,59717,59717,59717,59717,59712,39612,39612,39612,39610,02210,02210,02210,02210,01410,01410,02110,02110,35510,35510,35510,35510,35510,35510,35510,35510,35510,35510,35510,35510,35510,35510,35510,355
------------------------------------------------------------------------------000--0------------------0
1,8161,8151,8881,8871,8731,8501,8321,8121,7921,7741,7581,7311,6851,6431,5671,5051,4311,3901,4031,3601,3151,1681,1831,1241,0001,018937899841795------------------000--0--------------------
1,3131,3131,3131,3131,3131,3131,3131,3131,3131,3131,3131,3131,3131,3131,3131,3131,3131,3131,3131,3131,3131,3131,3131,3131,3131,3131,3131,3131,3131,3131,3131,3131,3131,3131,3131,3131,3131,3131,3131,3131,3131,3131,3131,3131,3131,3131,3131,3131,3131,3131,3131,3131,3131,313
------------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------------000--0------------------0
-55,583-55,439-55,242-55,378-55,154-54,872-54,857-55,302-55,637-55,674-60,323-59,704-58,962-58,287-56,952-56,150-55,275-54,578-53,581-52,696-52,628-52,118-58,908-57,752-56,882-55,617-41,660-40,242-38,896-36,153-31,807-28,730-24,736-21,685-31,862-30,152-25,382-23,132-15,021-13,292-10,293-9,078-5,610-3,598-1,915-670-1,218-1,440-2,347-1,568-1,742-1,433-1,899-2,428
------------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------------000--0------------------0
5,3765,5205,7905,6525,8636,1216,1195,6535,2995,2445791,1711,8672,4993,6574,3975,1985,8546,8647,7067,7298,092-14,683-13,586-12,841-11,557-2,881-1,501-2142,4843,6606,73810,73213,7833,5975,30710,08512,33520,77922,50825,50726,72230,19032,20233,88535,13034,58234,36033,45334,23234,05834,36733,90133,372
7,3587,2497,1717,0527,4637,3407,4237,2286,9546,7267,5907,6727,8157,8747,8518,0548,2008,3408,1748,1718,0137,8757,8797,9107,2177,4178,1128,1067,8428,3558,2678,5339,4759,5549,9369,9427,9877,3539,5719,55110,37010,84110,23011,31411,72011,73311,10310,83510,78211,03410,82710,5966,9246,693
12,73412,76912,96112,70413,32713,46113,54212,88112,25311,9708,1688,8449,68210,37311,50912,45113,39714,19415,03815,87815,74115,966-6,804-5,675-5,624-4,1415,2316,6057,62810,83911,92715,27120,20723,33713,53315,24918,07219,68830,35032,06035,87837,56340,42143,51745,60546,86245,68645,19544,23445,26644,88544,96240,82540,065
25,95025,23726,69024,56128,34928,70129,69229,05130,53431,74047,28543,70447,00945,76548,35148,89052,71051,29657,99661,00763,83562,20667,23168,28871,59067,15984,59381,63184,59185,40193,48892,02590,01488,86297,01892,46496,67994,289103,756101,800102,93996,09794,43498,753100,65299,890101,524103,221101,776101,50098,08393,62690,57987,373
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