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ST山水 (600234)


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流通市值: 市盈率: 52周最高:11.75 52周最低:8.51

ST山水(600234) 资产负债表

下载数据
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
7,6885,9564,5466,6652,6113,6592,0772,0411,3904,1083,6395774242527462,0446097459870586713119125526312307778403213254395868961,0322,6251,1731,4251,4501,9141,7011068527179091,0571,2161,3071,325662252123758408
----------------------------------------------------------------------------------000--0----------0--000
----------------------------------------------------------------------------------000--0----------0--000
----------------------------------------------------------------------------------000--0----------0--1,00700
----------------------------------------------------------------------------------000--0----------0--0--0
3006005801,800----------------------------------------------------------18404251,03081520620313542310148455970--420391169324
3,6627,9423,1581,7416,2113,4822,5017873,31732321613122035126835940140140535317622131225710713193246037156321,6681,0735306461,3091,4701,6181,6701,2299337474144006738406335969601,368685
3,9931,9631,5531,2002,06868548052253179944012134--------------1,2111,2111,2111,2111,2111,2111,2111,2111,3071,3107697131781804294001961656737676317466478174891084668841,274
----------------------------------------------------------------------------------000--0----------0--000
----------------------------------------------------------------------------------000--0----------0--000
----------------------------------------------------------------------------------000--0----------0--000
----------------------------------------------------------------------------------000--0----------0--000
----------------------------------------------------------------------------------000--0----------0--1400
--365--245--118--4281217893731088796392372291601934446116341,3472,32513843512841,2961,3131,6401,65522827957559384916737257730532629672401631,5922623483,886
----------------------------------------------------------------------------------000--0----------0--000
----------------------------------------------------------------------------------000--0----------0--000
----------------------------------------------------------------------------------000--0----------0--0--0
----------------------------------------------------------------------------------000--0----------0--0--0
----------------------------------------------------------------------------------000--0----------0--000
43--1,456--------78071492788888888888771111121224263136942222264417588856247598549767588871,2251,1541,2981,6011,7511,6181,6021,7811,9861,2311,3022,372
----------------------------------------------------------------------------------000--0----------0--000
----------------------------------------------------------------------------------000--0----------0--0--0
----------------------------------------------------------------------------------000--0----------0--000
15430020716614814814514620217116414512811693797979616161554432----------------------------------000--0----------0--000
38,26020,27712,77913,27211,4028,0935,6663,9247,3476,4077,0411,9448898161,2142,5311,3681,4637326867487428181,7083,8041,3881,2621,4631,3261,3341,3021,5903,3453,9043,9784,7624,8935,8573,0183,3043,9344,9634,2582,7773,7603,4533,3213,5033,5313,7434,2223,3274,5734,1794,7538,649
----------------------------------------------------------------------------------000--0----------0--000
--------------950------------------------------------------------------------------000--000------0--00930
----------------------------------------------------------------------------------000--0----------0--000
----------------------------------------------------------------------------------000--0----------0--000
----------------------------------------------------------------------------------000--0--588------0--01050
----------------------------------------------------------------------------------000--0----------0--0--0
45,29945,29945,39845,39845,32245,32245,32245,32245,45645,45645,45645,45645,40345,40345,40345,40345,68545,68545,68545,68543,42643,42643,42643,42639,55139,55139,55139,55132,15332,15332,15332,15331,68831,68831,68831,68831,37131,37131,37131,37130,39630,39630,39630,39630,32030,320----------0--000
--1,053--1,037--1,011--993--1,280--1,283--1,281--1,209--1,139--1,106--1,106--1,103--1,110--1,108--1,156--1,155--1,788--1,815--1,809--1,794--1,78901,800--1,836--15,016--15,080--15,068--15,082--15,514
--792--757--727--695--887--908--885--866--880--874--867--862--866--860--888--881--1,147--1,151--1,158--1,152--1,15001,145--1,161--6,964--6,712--6,405--6,095--6,088
--260--280--284--298--393--375--396--342--259--232--238--240--244--248--268--274--641--664--651--642--6400655--674--8,051--8,368--8,664--8,987--9,426
--5--5--5--5--104--128--128--128--142--142--142--142--142--142--156--156--371--381--416--416--4160416--426--2,949--2,929--2,929--2,938--3,033
--255--274--279--2933032892402462562672752141601178790939697991021021051061091131151191632702772822462352182262172242322392422494,9745,1035,2875,4395,5855,7355,8826,0496,2376,393
--------------------26161,0781,0871,0871,1351,1021,1491,0781,0781,0781,0781,0781,0781,0781,0781,0781,0781,7341,7341,7341,7341,4261,4261291291,500--------000--04--------0--000
----------------------------------------------------------------------------------000--0----------0--000
----------------------------------------------------------------------------------000--0----------0--000
----------------------------------------------------------------------------------000--0----------0--000
----------------------------------------------------------------------------------000--0----------0--0--0
----------------------------------------------------------------------------------000--0----------0--000
3536373834342121161213136065976006036076106136176206236276301,5841,7231,8632,0023,4133,6683,9234,1784,4324,6874,2754,5275,0305,030------000424343444445454646474747
----------------------------------------------------------------------------------000--0----------0--000
----------------------------------------------------------------------------------000--0----------0--000
910111312------414525------------------------------------------------------------000424640--------0--000
----------------------------------------------------------------------------------000--0----------0--0--0
15210624244646309------------------------------------------------187187187187----------000--0----259259154154125125109109
----------------------------------------------------------------------------------000--0----------0--000
47,08647,05647,20647,22546,62646,63146,61746,59545,81645,80245,75945,73147,34447,35447,36547,35547,55347,56147,46447,47045,21845,22545,22945,23442,31542,45542,59642,73737,40937,66837,92538,18337,89638,25736,55636,81338,14736,63631,58931,59830,61330,62030,62830,63530,64730,6575,0615,7345,5905,7435,7855,9356,0546,2216,4987,480
85,34667,33359,98560,49858,02854,72352,28350,51953,16352,20952,80047,67648,23348,17048,57949,88548,92149,02448,19648,15745,96645,96746,04746,94246,12043,84343,85944,20038,73539,00139,22739,77341,24142,16240,53341,57543,04042,49434,60734,90134,54735,58234,88633,41234,40634,1108,3829,2379,1219,48610,0079,26210,62610,40011,25216,128
3,0003,000----------7,42710,91617,05617,24310,5817,3321,6751,7551,7551,7551,7551,7551,7551,7551,7551,7551,7551,7551,7551,7551,7557,2847,2847,2847,2847,2847,2847,3247,6788,2428,0817,4927,2867,2867,8887,8887,29323,22823,22823,23023,24122,59822,59823,26022,66023,81923,82923,83923,997
----------------------------------------------------------------------------------000--0----------0--000
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----------------------------------------------------------------------------------000--0----------0--000
----------------------------------------------------------------------------------000--000------0--000
----------------------------------------------------------------------------------000--0----------0--0--0
300200------------------------------------------------------------------311216546295280000--0----------0--05757
21,8818,7286,1216,0946,1154,036--1,620--1,7371,7641,6711,7071,7071,7071,8241,8381,8381,8381,8381,5431,8381,8381,8381,8381,9291,9301,9582,9152,9333,1763,1834,2014,3032,9362,5662,4182,4852,3252,2624,5184,7764,7204,9194,3654,1914,0574,0274,0994,2474,7694,44210,47110,58111,03933,028
--1,7048971,6918502883531093781191,886------------------------------------------3173153118802,3141,7687399041,0391,0853132243142763273825352552793801,9151,7842,2162,686
----------------------------------------------------------------------------------000--0----------0--000
----------------------------------------------------------------------------------000--0----------0--000
30430336236119818325527012866549156524349363616874494853353537363843444444135167192178198211122134125123116123117111118112115111120120568546596600
1,2056441253884544992531941,6341,5111,3921,3051,2801,2491,2861,2701,2541,2491,2461,1991,1831,1661,1491,1311,0841,0671,0551,0461,0149969899569429108828487747497246766516185835585295034924424134033724171,9231,946473375
2,5882,266--1,326------------531,6421,8001,7491,6991,6491,5991,5491,4991,4481,3911,3411,2911,2411,1891,0971,0541,0104,8574,7094,5544,4064,2554,1073,9573,8123,6643,5213,3773,2343,0882,9602,8092,67112,92212,24411,56710,88910,3039,6399,1168,4787,7927,2776,6746,081
----------------------------------------------------------------------------------000--0----------0--000
----------------------------------------------------------------------------------000--0----------0--000
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----------------------------------------------------------------------------------000--0----------0--0--0
--30,808--31,310--31,891--23,73017,48010,8139,55111,90512,97319,80819,52119,96520,88520,90320,40620,39819,20119,32118,93218,84818,53215,54213,16413,11823,43823,08222,46222,41924,07223,96522,49222,41430,45430,18428,72628,4458,0388,3248,3567,3353,4843,4563,5534,4654,2404,5143,8874,0405,3135,1614,9505,375
----------------------------------------------------------------------------------000--0----------0--000
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----------------------------------------------------------------------------------000--0----------0--0--0
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----------------------------------------------------------------------------------000--0----------0--000
----------------------------------------------------------------------------------0004,1704,1704,1704,1704,1704,1704,1704,1704,1704,1704,1704,170
------3------------------------------------------------------------------------19,58619,25618,92618,596--0----------0--000
63,10947,65340,38341,17239,93236,89634,95933,35032,21031,30231,94327,19425,14826,24026,01026,51227,36727,33126,91126,71325,12225,47025,01824,84824,43321,42618,99318,92539,54939,04738,50938,29241,20541,05038,09438,40648,18647,06443,55143,23744,61245,03043,70941,71949,12848,17947,51447,72946,47245,93645,97344,70855,97355,29554,01476,368
----------------------------------------------------------------------------------000--0----------0--000
----------------------------------------------------------------------------------000--0----------0--000
----------------------------------------------------------------------------------000--0----------0--000
----------------------------------------------------------------------------------000--0----------0--000
--------292929291,7921,7811,7751,7212,6051,5541,6361,8134,7224,7034,6804,6564,3894,3764,1854,1854,1854,2376,2376,2373,4563,4563,4683,4682,6682,6682,6682,6682,6682,6682,9012,9012,6692,6692,6692,6692,3582,3582,3582,3582,1942,1942,1942,1947,9467,9917,7758,686
----0----------------------------------------------------------------------------000------------------------
9,9559,95510,01210,0129,8619,8619,8619,8619,8949,8949,8949,8949,8819,8819,8819,8819,9529,9529,9529,9529,3879,3879,3879,38711,39611,39611,39611,3966,5696,5696,5696,5696,4526,4526,4526,4526,3736,3736,3736,3736,2506,2506,2506,250151151----------0--000
----------------------------------------------------------------------------------000--0----------0--000
9,9559,95510,01210,0129,8909,8909,8909,89011,68711,67511,66911,61512,48711,43511,51711,69414,67414,65514,63214,60813,77613,76313,57213,57215,58115,63317,63317,63310,02410,02410,03710,0379,1209,1209,1209,1209,0419,0419,2759,2758,9198,9198,9198,9192,5092,5092,3582,3582,1942,1942,1942,1947,9467,9917,7758,686
73,06457,60850,39551,18449,82246,78744,85043,24043,89742,97743,61238,81037,63437,67537,52838,20642,04041,98641,54341,32138,89839,23338,59038,42040,01437,05936,62636,55849,57449,07148,54648,32950,32550,17147,21547,52657,22756,10652,82652,51253,53153,94952,62850,63851,63750,68849,87250,08748,66648,13048,16646,90263,91963,28661,78985,054
20,24520,24520,24520,24520,24520,24520,24520,24520,24520,24520,24520,24520,24520,24520,24520,24520,24520,24520,24520,24520,24520,24520,24520,24520,24520,24520,24520,24520,24520,24520,24520,24520,24520,24520,24520,24520,24520,24514,46014,46014,46014,46014,46014,46014,46014,46014,46014,46014,46014,46014,46014,46014,46014,46014,4609,386
33,02433,02433,02433,02432,89732,89732,89732,89732,89732,89732,89732,89732,89732,89732,89732,89729,34529,34529,34529,34529,34529,34529,34529,34526,36726,36726,36726,36712,59312,59312,59312,59312,60612,60612,60612,60612,60612,60618,39018,39018,39018,39018,39018,39018,39018,39018,39018,39018,39018,38218,38218,38218,61718,61718,61724,737
----------------------------------------------------------------------------------000--0----------0--000
----------------------------------------------------------------------------------000--0--------------------
1,2621,2621,2621,2621,2621,2621,2621,2621,2621,2621,2621,2621,2621,2621,2621,2621,2621,2621,2621,2621,2621,2621,2621,2621,2621,2621,2621,2621,2621,2621,2621,2621,2621,2621,2621,2621,2621,2621,2621,2621,2621,2621,2621,2621,2621,2621,2621,2621,2621,2621,2621,2621,7981,7981,7981,262
---------------------------------------------------------------------45,491------------000--0----------0--000
----------------------------------------------------------------------------------000--0----------0--0-17,4890
-44,245-46,787-46,924-47,182-48,104-48,393-48,859-48,998-47,569-47,415-47,167-47,302-45,778-45,886-45,303-44,742-46,093-45,946-46,341-46,169-45,980-46,323-45,611-44,558-44,770-44,134-43,771-43,467-48,702-48,061-47,423-46,823-47,559-46,623---44,896-53,308-52,751-52,331-51,722-53,096-52,478-51,854-51,337-51,343-50,690-75,602-74,962-73,722-72,921-72,432-71,901-88,331-87,937-68,135-104,482
----------------------------------------------------------------------------------000--0----------0--000
----------------------------------------------------------------------------------000--0----------0--000
10,2867,7437,6077,3496,3006,0115,5445,4066,8957,0207,2327,1028,6258,5189,1019,6624,7584,9044,5104,6824,8714,5285,2406,2933,1033,7394,1024,406-14,603-13,961-13,323-12,723-13,447-12,511-11,379-10,784-19,197-18,639-18,219-17,610-18,984-18,366-17,742-17,225-17,231-16,578-41,491-40,850-39,610-38,816-38,328-37,796-53,456-53,062-50,749-69,097
1,9961,9821,9831,9651,9061,9261,8891,8732,3712,2121,9561,7641,9731,9771,9502,0182,1232,1332,1432,1532,1972,2062,2172,2293,0033,0453,1313,2363,7643,8914,0054,1674,3634,5024,6984,8335,0105,027------000--0----65173169157164176212172
12,2829,7259,5909,3138,2067,9377,4337,2799,2669,2329,1888,86610,59810,49511,05111,6796,8817,0376,6546,8357,0686,7347,4578,5226,1066,7847,2337,642-10,838-10,070-9,318-8,556-9,084-8,009-6,681-5,951-14,187-13,612-18,219-17,610-18,984-18,366-17,742-17,225-17,231-16,578-41,491-40,850-39,545-38,644-38,159-37,640-53,292-52,886-50,537-68,926
85,34667,33359,98560,49858,02854,72352,28350,51953,16352,20952,80047,67648,23348,17048,57949,88548,92149,02448,19648,15745,96645,96746,04746,94246,12043,84343,85944,20038,73539,00139,22739,77341,24142,16240,53341,57543,04042,49434,60734,90134,54735,58234,88633,41234,40634,1108,3829,2379,1219,48610,0079,26210,62610,40011,25216,128
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