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*ST梦舟 (600255)


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流通市值: 市盈率: 52周最高:1.8 52周最低:0.84

*ST梦舟(600255) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
81,23499,58780,59158,81463,21474,87667,48278,77582,22976,33373,02765,53364,43765,24483,03957,97068,88489,73497,27683,438120,81786,90992,80966,90869,77387,604107,482139,95452,66267,93994,50792,484115,575115,222110,78096,344104,710103,55193,561108,515109,490100,414115,72385,41287,19988,118104,09880,78775,58283,05349,92353,31347,42038,60335,328
--------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------0--0--0----------0--0--0
------4,8714,8674,9694,918114--------36991292119----9621--118--84265601991946551,4511741,2272898121,5852,3182,8185061,1678081,2402,05696444963392946193345--0--817
--------------------------------------------------------------------------------0--0--0----------0--0--0
----297251,3451,5111,2103,4531,7733,2274,2464,8775,1304,4567,5059,06017,26420,32915,00517,70116,2586,1888,39820,31116,1787,7406,6939,4755,6886,3275,2623,5008,5738,49616,8906,7405,1193,7973,7645,7607,0292,8902,9702,2671,7266812,2173,6732,5041,1381,5942,7843,2291,2221,349
34,57026,09030,70864,46864,31746,18361,17790,27083,88186,71578,50073,80563,80268,22892,07963,08364,89466,84567,43340,57344,40731,19126,69930,12939,89828,84635,88223,26821,11216,75814,29215,62119,68416,64015,62721,82925,73123,6689,87511,58511,56712,1498,6858,3156,4566,1844,16110,68810,09810,4177,3448,70310,67110,5665,010
5,1469,7663,1764,9995,75424,4265,14730,50530,33138,46934,57923,25523,32617,89614,34411,62911,55212,7937,65719,50313,4035,4423,21417,7468,31111,1489,52137,43137,98613,46210,88117,5496,9427,3365,0707,2117,9848,0232,3638,1664,6148,1411,9775,1723,5307,5151,86114,42611,3249,4609,4668,37711,87410,74910,467
--------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------0--0--0----------0--0--0
48175754616695420--------------------4293121----83325173272511232009752101733734328--141445611159489--0--807504----0--0--0
--------------3,5173,517------------------------------21------------------------------0--0--0----------0550550--0
1,748--1,302--16,496--26,667--26,85415,35411,8246,7225,7654,7493,0932,8463,2034,5754,7895,3615,4155,3775,5674,6914,7934,4732,2563,5004,7963,9763,7935,7168,5997,1395,1702,8083,9063,7991,3674,7535,4295,6873,66915,47516,53515,19914,1728589801,8421,571626655811597
--------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------0--0--0----------0--0--0
37,93638,86539,80848,66351,94066,55670,80680,15292,09094,31989,68992,81977,18670,61960,14682,39478,80372,42958,79473,20171,48142,46433,51336,60734,87732,24834,44535,45832,24639,59536,79838,51933,39642,30935,45745,70640,31945,06840,87728,97525,75932,83926,30225,54121,68517,62214,03828,77325,70827,70126,48731,49327,20321,17223,528
--------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------0--0--0----------0--0--0
3,2193,2613,5674,2444,5495,5077,1977,21110,1629,41310,18410,6159,56312,00313,02212,05812,30610,80612,88212,01313,64712,45014,76736,22537,05234,2749,0244,0363,9434,6474,3333,3171,8212,4572,3621,496441581024152,4041,0691,7011,7151,174942--28645964514319552--0
164,104179,511159,700202,845212,497246,369244,658320,531330,837323,831302,050277,626249,245243,294273,239239,050257,117277,519263,879251,883285,644190,043184,966212,817211,228206,590205,600253,734158,755153,097170,618178,210194,867201,560192,379183,273189,793190,424155,171168,682167,469164,157162,757145,954139,269136,710141,987140,923127,117134,34896,873106,041101,65383,12377,096
--------------------------------------------------------------------------------0--0--0----------0--0--0
----------29,91125,21110,20110,20110,19610,20118,09318,09318,09117,92024,21224,91124,35226,06025,21734,63918,24618,24618,2464,1444,5896,8236,5317,1539,59510,0599,1539,71312,8418,9539,7238,71810,93611,3139,9459,20611,72211,4967,572000------0--0--0
--------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------0--0--0----------0--0--0
11711711811311411511516817717517012212713613713313413613713213413613813913,0541,0561,0571,0421,0391,0421,0441,0461,0491,0511,0531,0551,0561,0591,0611,0671,0691711747,7427,9188,5028,54327,79327,65027,56427,42927,31025,43425,75825,579
--------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------0--0--0----------0--0--0
193,712--196,784--216,908--216,230--214,459--215,560--220,488--214,899--206,859--206,376--206,168--132,500--125,140--122,621--122,959--103,267--103,105--102,755--100,045--54,715--53,399--53,203--52,820--52,749--47,446--48,106--47,923--42,083
88,105--86,413--93,294--88,606--84,264--80,711--81,032--76,072--71,243--66,440--61,690--59,270--57,872--55,641--53,071--50,833--48,688--46,446--44,333--20,726--19,477--18,062--16,882--15,427--14,532--13,905--13,541--12,444
105,607--110,371--123,614--127,625--130,195--134,849--139,456--138,827--135,617--139,936--144,477--73,231--67,267--66,980--69,888--52,434--54,417--56,310--55,712--33,988--33,922--35,140--35,938--37,323--32,914--34,200--34,381--29,639
14,163--14,191--13,735--13,737--13,547--13,547--14,282--14,284--14,284--14,284--14,285--14,286--14,286--14,286--13,561--13,562--13,564--13,565--13,565--526--527--527--536--536--549--549--549--549
91,444--96,180--109,879--113,888114,802116,648119,132121,302122,675125,174122,348124,543119,000121,332123,384125,652127,885130,19358,35858,94551,88752,98152,13652,69455,07956,32737,80538,87239,74240,85341,64042,74543,20542,14743,11633,46233,19433,39534,02534,61334,82735,40236,07336,78731,82232,36533,06833,65133,53633,83228,67129,090
497--62--329--7461,7851,0133415419464985,5755,54411,2479,0848,2347,5301,08878473,83371,43775,59668,96563,82759,95213,8134,39020,98415,9184,0231,9541,1274529362,0851,6561,1661,7211,3881,291351555345114375,0284,4014,1393,3931,1844955,5865,106
--------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------0--0--0--------70--0--0
--------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------0--0--0----------0--0--0
3,7034,2634,2904,3184,3534,3894,4264,3574,3884,4194,4334,4884,5174,5504,5534,5794,6104,6414,6724,7024,7334,7654,7904,8294,4244,4604,4973,3033,2833,3143,3443,3743,4043,4353,4653,3943,4233,4522,6312,6472,6632,6792,6952,7212,7482,7752,8012,8282,8692,9102,9512,9923,0332,8672,907
--------------------------------------------------------------------------------0--0--0----------0--0--0
------55,21955,21955,21955,219145,570145,557145,557145,557145,653145,653145,65363,37563,37563,37563,37563,37563,37563,375--------------------------------------0--0--0----------0--0--0
------2372582793003213263353553802276----------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------0--0--0----------0--0--0
1,0091,1749477907748209161,5061,4941,6831,6801,6241,5561,5331,1531,2881,3051,4231,5431,172975780736552627631595308404240191272456237249649494759795441863727850521571731836484466377424681677773934
8438438438768768768762,4162,3812,3812,3552,2022,2622,5185,1782,6672,8942,9823,0905,5434,80715,6558,830----------------------------------0--0--0----------0--0--0
126,795129,849131,621203,801206,014204,069201,697281,127282,185284,220286,594296,183298,107300,409222,402226,500227,646228,527232,059229,113239,641171,773163,122151,249144,195126,700125,61880,07572,59872,97969,42757,61057,42960,33056,91758,96257,92360,97850,42949,01548,58450,61650,17853,93846,98348,19549,00467,95567,75168,06567,84965,70363,47263,65463,615
290,899309,361291,322406,646418,510450,438446,355601,658613,022608,051588,644573,809547,353543,703495,642465,550484,763506,046495,938480,997525,285361,816348,088364,066355,423333,290331,218333,808231,353226,076240,046235,820252,295261,890249,295242,235247,717251,402205,600217,698216,053214,773212,935199,891186,253184,905190,991208,878194,868202,413164,722171,744165,125146,777140,711
26,80035,40035,40025,90025,90026,04526,25550,92546,12050,28354,88048,46056,31567,44056,50056,90059,57266,07276,07879,47288,46383,94177,470109,001117,33797,19878,05178,14870,50579,41297,91873,73368,26181,51785,52360,41755,23660,60441,38951,78652,48547,39146,35045,51037,88041,13042,13038,96036,86033,46035,12034,12033,02025,50034,000
--------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------0--0--0----------0--0--0
215853273922--4325243158--2166--76843146--90276510410365--6351198--357--------------0--0--000------0--0--0
--------------------------------------------------------------------------------0--0--0----------0--0--0
95,740115,58596,58884,92398,478--98,663--115,666105,71677,31678,36669,25053,85067,45066,40075,60087,74154,74450,61663,53752,33338,31621,3054,6279,04623,64429,99420,3178,531--16,53732,89726,56016,99030,79041,99034,49033,40027,75030,75027,12030,25029,00027,50022,70030,80050,50039,65046,58048,28056,08051,18041,10027,800
8,3707,63011,75811,2589,115--21,392--18,66814,57512,25317,53912,09615,61116,86513,72413,32711,52412,67514,34014,80312,23916,14318,11619,08115,17016,33510,35510,8036,30510,0888,46311,9729,8648,33715,05813,93516,7234,47110,3575,7309,3685,9993,1415,2973,2352,7312,3222,1382,5194,1602,8932,6991,2422,521
----2,7453,1881,01123,3093,8123,2106,5336,0547,8208,0445,0623,4651,9293,6583,2585,7274,7446,8274,0421,9982,1081,4001,4612,0811,6561,1843,7162,8091,9807,7007,5568,4217,1609,9805,3336,3553,2005,5028,0278,5033,6455,3863,9064,2432,8614,3383,5213,9554,0543,7143,3113,7042,151
--------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------0--0--0----------0--0--0
8198131,5161,1851,1231,0931,9271,1611,0598881,8481,1561,0099001,5029148107171,3677617096681,3501,1771,1067131,2257306095071,1546435494841,1078287867191,2211,2049395921,043583839670902481323405793596488395805
6494487746085674251,1289881,8511,1232,2918618001,0073,2415325823,5846,135655324743733735663785541241355224278181905646769-2,440636-61-2,134-633-859-1,704-702-1,211-911,1021,257-679-2122,0561,9268878077231,432
1181499779791317595418886971,1133801,0501545545498211186112115140120124133145174132163163118132160152103106111596765627975117921029177817917666--84
--------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------0--0--0----------0--0--0
5,508--11,262--11,286--11,871--9,89611,9048,1528,4907,42718,4954,4159303,1621,4485,3007,65617,0379747981,0481,6111,0589321,1751,0411,1111,0621,0481,2588181,2711,4161,5461,5001,1091,1931,1721,1609878767578278868308599308777459492,502848
--------------------------------------------------------------------------------0--0--0----------0--0--0
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1,1092,4604,47215,96820,09022,45730,9292,2685,64411,10011,100----3,500------------------------------------1,8001,8001,900----------0--0--0----------05,0005,000--0
4,4027,4027,398100286--307425228340357269--89555066963758826--115------------886--1,021---1,9411092016436509262,047--0----1,1831,082957678--0--377
145,100194,228172,042159,382167,938205,710197,065190,366206,596202,705177,372163,455153,079164,441152,113143,157156,417176,970161,266160,621189,101153,190137,360152,905146,230126,287122,594122,002108,11299,180112,651109,310125,686131,291123,209114,212119,678120,46182,88097,59098,30893,41789,69983,36076,20573,99981,67098,02584,29990,94495,968104,21097,52175,16670,018
--------------20,00020,00028,00030,00055,84545,00030,000------------------------------------------2,0002,0002,0002,0002,0002,0002,0005,0004,0004,0004,0004,0005,0005,0005,0005,0005,0008,00013,00013,000
--------------------------------------------------------------------------------0--0--0----------0--0--0
------------4,47215,52715,40111,97115,401----------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------0--0--0----------0--0--0
1,0081,0151,0231,0301,0381,0451,0531,0601,0681,0751,0831,0901,0981,1061,1131,1211,128852858863869875881----------------------------------0--0--------------0------0
2,724------------15--1----2----9331,0899531,2081,0762,5147847818106046779959581,0511,4151,4801,3711,4551,9181,3341,4141,2761,6091,7331,4861,8012,1472,2871,263345181---3354029--0--10
----------------------------------------------886892898904--------------------------0--0--0----------0--0--0
3,7321,0151,0235,5025,5105,4875,52536,60336,46941,04746,48456,93646,10031,1061,1132,0542,2171,8052,0661,9403,3831,6591,6611,6971,4961,5751,8989581,0511,4151,4801,3711,4551,9181,3343,4143,2763,6093,7333,4863,8014,1477,2875,2634,3454,1814,0004,9975,0355,0405,0295,0008,00013,00013,010
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