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ST昌鱼 (600275)


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流通市值: 市盈率: 52周最高:4.6 52周最低:1.85

ST昌鱼(600275) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
4,5455,0005,1955,5025,4346,9151734675415418239672,6442,8362,9433,30181332228366701842904046261,9616592,3226,375397473368481623450457397316175192310403234237238127303104160108
----------------------------------------------------------------------0--0--00------------0----
----------------------------------------------------------------------0--0--00------------0----
--------------------------------------------------------2222222222222244443333
----------------------------------------------------------------------0--0--00------------0----
----------------------------------------------------------------------0--0--00------------0----
513468883------62319182228192053383130148711211287890936015152,4622,3922,6252,5562,4922,4372,8602,7912,5082,7042,8552,8302,5542,4872,1252,0832,9452,8523,9843,8803,7353,656
74848311111111321307307302151151111111759910175551991993592992992992992991991992192192192192152151902061,034425452493
----------------------------------------------------------------------0--0--00------------0----
----------------------------------------------------------------------0--0--00------------0----
----------------------------------------------------------------------0--0--00------------0----
----------------------------------------------------------------------0--0--00------------0----
----------------------------------------------------------------------0--0--00------------0----
--9437927667646577068077677571,3121,3001,2242,6082,61211,09311,79111,0682,6492,6023,0523,9334,5133,6723,6462,6489,7058,3881,8362,0981,1341,2941,2529,5972,3062,0832,7612,0752,5472,2092,8842,4452,7502,6802,8492,8163,1963,6503,3413,256
----------------------------------------------------------------------0--0--00------------0----
----------------------------------------------------------------------0--0--00------------0----
----------------------------------------------------------------------0--0--00------------0----
----------------------------------------------------------------------0--0--00------------0----
----------------------------------------------------------------------0--0--00------------0----
167220229------034434435233233036237830929227824924624614110351403356971253,310253,159251,998251,890251,892251,722256,622256,514256,745256,641263,220263,049262,877262,743226,142225,940226,089216,105197,169188,484182,572177,646
----------------------------------------------------------------------0--0--00------------0----
----------------------------------------------------------------------0--0--00------------0----
----------------------------------------------------------------------0--0--00------------0----
--0------------------------------------------------------------------0--0--00------------0----
6,5387,1157,0996,2686,1997,5738871,6431,6711,6682,8092,9324,5576,1436,06714,87312,18211,6803,2733,2853,3854,3495,0074,3054,5004,79910,48110,730264,184258,247256,591256,409256,418264,680262,539262,146262,613261,938269,018268,500268,846268,299231,470231,159232,316222,110205,688196,545190,262185,162
----------------------------------------------------------------------0--0--00------------0----
7,0007,0007,0007,0007,0007,0007,0207,0207,0207,0207,0207,0207,0207,02015,5207,0207,0207,020----------------------------------0--0--0000--------0----
--------80808080808080808080------------------------------------------0--0--00------------0----
----------------------------------------------------------------------0--202000------------0----
4,9635,3304,7564,1374,4134,8374,8665,6206,0006,1647,2577,3637,4777,6147,8967,9708,0348,18715,84315,93716,01016,15617,23917,28717,38617,48412,99013,2112020202020202020200--2020202020202020202020
----------------------------------------------------------------------0--0--00------------0----
----------------------------------------------------------------------0--0--00----------11,68911,743----
--6,342--6,316--6,316--12,354--12,354--12,123--12,122--12,065--12,065--11,853--11,851--11,859--11,856--10,576--27,438--27,769--27,769--27,774--27,773--27,862--27,861--28,376--28,376--13,198--27,941
--3,822--3,797--3,758--6,410--6,297--6,206--6,090--6,105--5,981--5,936--5,818--5,743--5,616--3,873--9,203--9,003--8,698--8,394--8,064--7,785--7,448--7,530--7,135--4,852--6,477
--2,520--2,519--2,558--5,944--6,057--5,916--6,033--5,960--6,084--5,918--6,033--6,116--6,240--6,702--18,235--18,766--19,071--19,381--19,709--20,076--20,412--20,846--21,241--8,346--21,465
--1,408--1,408--1,408--1,550--1,550--1,550--1,550--1,550--1,550--1,551--1,551--922--922--1,222--2,222--2,222--2,222--1,981--1,981--1,981--1,981--2,061--2,061--1,061--2,061
--1,1121,0911,1111,1301,1504,0014,3944,4544,5084,3104,3674,4244,4834,5024,4104,4724,5344,5344,3674,4234,4825,1265,1945,2495,3185,4805,48015,86516,01316,39016,54416,68416,84817,24417,39917,56317,72817,92818,09518,25218,43118,60218,78518,98219,1807,1567,28519,19619,403
----------------------------0--------10410483------------------------1818187--00----------6929,8339,8339,825
----------------------------------------------------------------------0--0--00------------0----
----------------------------------------------------------------------0--0--00----------22----
------------------------------------666----------------------------0--0--00------------0----
------------------------------------------6--------------------------0--0--00------------0----
----------------------------------------------------------------------0--0--00------------0----
3,2463,3573,5483,6513,7543,8573,9324,0344,1374,2404,3174,4204,5234,6254,6524,7544,8575,0115,7145,8305,9456,0616,1546,2706,3866,4946,6026,7156,8276,9407,0527,1657,2777,3897,5027,6147,7277,8397,9528,0648,1768,2898,0398,1578,2768,3949,2149,3329,4499,566
----------------------------------------------------------------------0--0--00------------0----
--------------2222222222222222222------------------0--0--00------------0----
--------------------2857851141421701992272562843123413693984264544835115405685966256536829,71010,11310,51710,92011,32411,72712,13012,5349379669941,0221,0511,0791,1081,136
----------------------------------------------------------------------0--0--00------------0----
----------------------------------------------------------------------0--01711711711716146146146141,0271,0271,027530
66668,4998,4998,4998,8248,8248,8248,4998,4998,4998,4996666--------66----------------------0--0--00------------0----
16,30716,80516,40215,90524,87625,42228,39829,97430,51730,83731,51231,80732,10932,43632,71924,33224,59024,98726,35426,52926,80327,13128,89629,15729,44829,75225,55525,91723,25223,54124,05824,35324,63424,93934,49435,16535,84436,51437,39438,07738,75039,44528,21228,54228,88629,23030,85140,32140,63240,481
22,84623,91923,50122,17331,07532,99529,28531,61732,18832,50534,32134,73936,66638,57938,78739,20636,77236,66729,62729,81530,18831,48033,90333,46233,94834,55136,03636,646287,436281,788280,650280,763281,053289,620297,033297,311298,457298,451306,412306,577307,596307,744259,682259,701261,202251,340236,539236,866230,895225,643
------------8,0008,0008,0008,0008,0008,0008,0008,0009,8489,8483,7983,7984848484848484848484848484848484848481,0291,0291,0591,0591,0591,0591,3691,3691,3691,3691,3696,8386,8386,838
----------------------------------------------------------------------0--0--00------------0----
----------------------------------------------------------------------0--0--00------------0----
----------------------------------------------------------------------0--0--00------------0----
----------------------------------------------------------------------0--0--0000--------0----
----------------------------------------------------------------------0--0--00------------0----
----------------------------------------------------------------------0--0--00------------0----
--517--3123123123653743743653653723874774124094093894024284284503633613583591,8591,84449,42849,45147,87647,88148,43948,45944,01744,02744,18144,53043,02943,27743,49743,84714,80415,18024,28925,78731,40232,41432,53632,822
12121212163242668643376287122536717939316161212243814143,1943,1953,1943,1963,1963,1973,4493,4503,4293,4803,3313,3313,4663,4663,3743,3753,3753,3752,7502,7502,7502,751
----------------------------------------------------------------------0--0--00------------0----
----------------------------------------------------------------------0--0--00------------0----
2532252111972202312122122122472102182112422112112692672492262192192112182112112062061,4811,4681,4551,3751,3641,3501,3241,8152,1062,0472,0371,8751,6901,5451,4451,2901,2941,1881,2501,3431,2841,182
4,0834,1094,0804,0804,0804,0804,1244,1844,2024,2004,1854,1844,1784,1774,1564,1524,1434,1474,1154,1724,1784,1744,1524,1454,1334,1184,0734,06313,38413,25913,20613,13813,13213,01212,69212,92212,92912,69411,80611,83511,74711,77911,55411,54812,49713,86513,06413,06013,26413,329
--------88155779-24187555579-241719603211-18128595--------------------9,8299,8299,0058,9468,99812,19811,26711,11410,94910,7188,7728,7238,6818,6637,1147,0857,0557,0265,3855,2525,1654,987
1414141414141414141414141414141414141414141414141414141414141414141414141414141414141414141414141414
----------------------------------------------------------------------0--0--00------------0----
----------------------------------------------------------------------0--0--00------------0----
----------------------------------------------------------------------0--0--00------------0----
--3,732--3,7223,7384,8874,8026,0244,5754,5275,0414,9504,9136,3604,4924,4165,5495,3594,3453,9574,0684,8825,3154,2734,3224,2194,6244,401174,907178,177177,856177,770177,095177,037191,120189,987188,450188,127187,142187,054187,006186,557172,836171,932162,841149,752128,10993,50486,69081,091
----------------------------------------------------------------------0--0--00------------0----
----------------------------------------------------------------------0--0--00------------0----
----------------------------------------------------------------------0--0--00------------0----
----------------------------------------------------------------------0--0--00------------0----
----------------------------------------------------------------------0--0--00------------0----
----------------------------------------------------------------------0--0--00------------0----
----------------------------------------------------------------------0--0--00------------0----
----------------------------------------------------------------------0--0--00------------0----
----------------------------------------------------------------------0--0--00------------0----
----------------------------------------------------------------------0--0--00------------0----
--------------------------------------------------------3,0083,0083,0083,0083,0087,89410,88111,21111,75111,82118,55118,55118,55118,55118,55118,97118,97118,97119,57121,55621,55621,740
--------------------------------------------------------2562772983243393573263403553834264414654896436606927277730832894
7,8428,6099,3398,3379,26010,11317,63818,63218,33717,95117,93117,55818,50819,88419,36918,90414,47314,0859,2668,9378,9719,80210,1149,0729,1099,00510,83710,589255,548258,726255,960255,698255,632263,565275,137274,928275,192274,842276,167276,160276,176275,971231,705231,424232,398222,073203,687176,732170,929165,647
--------8,0008,000----------------------------------------------------------0--0--00------------0----
----------------------------------------------------------------------0--0--00------------0----
--20--------------------------------------------21--162----------------0--0--00------------0----
------2020202020202020202020202020202020202020202020202020202020202020202020202020202020202020202020
--------------------------------300300----------------------------------0--0--00------------811----
--------------626262656565656969--69----------------------------------0--0------------------------
----------------------------------------------------------------------0--0--00------------0----
----20--------------------------69--35353535--------------------------0--0--00------------0----
202020208,0208,02020828282858585858989389389555555552020412018220202020202020202020202020202020202020208312020
7,8628,6299,3598,35717,28018,13317,65818,71418,41918,03318,01617,64418,59419,97019,45818,99314,86214,4749,3218,9929,0269,85710,1349,0929,1509,02511,01910,609255,568258,746255,980255,718255,652263,585275,157274,948275,212274,862276,187276,180276,196275,991231,725231,444232,418222,093203,707177,563170,949165,667
50,88450,88450,88450,88450,88450,88450,88450,88450,88450,88450,88450,88450,88450,88450,88450,88450,88450,88450,88450,88450,88450,88450,88450,88450,88450,88450,88450,88450,88450,88450,88450,88450,88450,88450,88450,88450,88450,88450,88450,88450,88450,88450,88450,88450,88450,88450,88450,88450,88450,884
13,20813,20813,20813,20813,20813,20813,20813,20813,20813,20813,20813,20813,20813,20813,20813,20813,20813,20813,20813,20813,20813,20813,20813,20813,20813,20813,19713,19713,56712,74312,74312,74312,74312,74312,74312,74312,74312,74312,74312,74312,74312,74310,96010,96010,96010,96011,26523,56423,56423,564
----------------------------------------------------------------------0--0--00------------0----
----------------------------------------------------------------------0--0--0--------------------
2,5192,5192,5192,5192,5192,5192,5192,5192,5192,5192,5192,5192,5192,5192,5192,5192,5192,5192,5192,5192,5192,5192,5192,5192,5192,5192,5192,5192,5192,5192,5192,5192,5192,5192,5192,5192,5192,5192,5192,5192,5192,5192,5192,5192,5192,5191,2261,2261,2262,519
----------------------------------------------------------------------0--0--00------------0----
----------------------------------------------------------------------0--0--00------------0----
-51,765-51,459-52,606-52,933-52,954-51,887-55,133-53,857-52,998-52,299-50,479-49,686-48,715-48,183-47,459-46,576-44,879-44,598-46,493-45,975-45,637-45,175-43,034-42,432-41,995-41,269-41,761-40,711-44,188-43,807-42,198-41,827-41,474-40,849-44,825-44,349-43,486-43,150-36,732-36,561-35,561-35,210-36,596-36,296-35,768-35,306-30,715-26,732-26,114-27,162
----------------------------------------------------------------------0--0--00------------0----
----------------------------------------------------------------------0--0--00------------0----
14,84615,15214,00513,67813,65714,72411,47812,75413,61214,31216,13116,92517,89618,42719,15120,03521,73222,01220,11720,63620,97421,43623,57724,17924,61625,34224,83925,88922,78122,33923,94724,31824,67125,29621,32021,79622,66022,99529,41329,58430,58430,93527,76728,06728,59529,05732,66148,94249,56049,804
1381381381381381381491491561601731701761821781771781811881871881871921911821831781499,08670372372672973855656758559581281381681719019019019017110,36110,38610,171
14,98415,29014,14213,81613,79414,86211,62712,90313,76914,47216,30517,09518,07218,61019,32920,21221,91022,19320,30620,82321,16221,62323,76824,37024,79825,52525,01726,03831,86823,04124,67025,04425,40126,03421,87622,36323,24523,59030,22530,39731,40031,75327,95728,25728,78529,24732,83259,30359,94659,976
22,84623,91923,50122,17331,07532,99529,28531,61732,18832,50534,32134,73936,66638,57938,78739,20636,77236,66729,62729,81530,18831,48033,90333,46233,94834,55136,03636,646287,436281,788280,650280,763281,053289,620297,033297,311298,457298,451306,412306,577307,596307,744259,682259,701261,202251,340236,539236,866230,895225,643
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