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ST维维 (600300)


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ST维维(600300) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
54,55490,527136,175222,749192,930263,505213,368265,278193,169172,394166,475202,790161,322114,051128,592193,081137,171165,512187,999117,090115,212109,18098,09979,98082,04784,72884,55667,68782,39488,313120,18578,55890,37583,515102,125100,84698,558176,640110,80996,18567,31784,16271,93869,52871,68778,62873,62880,583105,50273,915106,73694,79088,756119,34543,63949,88442,14327,74039,93140,516
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000498------1,50846118926,72330,80942,44741,51739,6842,94829,30626,257--19,03847,20333,41930,83235,22431,92345,58730,84139,25418,90016,44119,36816,72215,97116,29917,44016,83614,63916,56816,70917,46915,43217,34117,53315,3098,0303,92510,629--251,3339,09911,509----------------
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----------------4,7492,7196,7771,8915,3716,1324,9922,1652,8173,4325,8834,4087,5544,6405,6576,87810,8648,9637,78410,6126,39426,60910,88425,54321,77418,53425,05245,06830,88229,84031,59035,83519,85512,76321,80923,5008,8784,5378,6722,0406496761,0373,8945,2925,4855,0115,5103,5052,2124,0683,823
6,8628,2078,01710,19210,06515,85712,47416,00618,91214,12915,94815,74021,75315,93514,28118,00219,62418,80219,69016,89112,53117,02715,80212,22620,51815,42019,70915,88718,85616,96016,35215,71322,47713,33114,76620,44332,27428,59130,88923,81128,14216,84917,68519,06421,18815,33617,94419,70112,78814,79621,22717,21822,03720,55222,84921,22922,27221,92928,27021,230
22,61814,95713,27012,38931,09625,44432,14726,65047,33440,80226,87530,86151,58949,94747,17623,47835,95245,78830,35336,43931,19931,33916,47916,04824,12323,45914,90611,63516,43818,27321,54514,54122,37821,35825,31622,26544,12035,07829,34929,64331,40914,25214,89616,10316,20814,57221,31720,0979,07614,18534,19617,44126,77121,55934,42428,58420,35714,52221,34818,249
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000----------------9------------------------------------------------------------------------------------------------
1111----11--101010--------------------------------------------------------------------------------------1,010--------
--45,605--48,732--14,481--8,151--15,336--43,91114,74115,5799,13112,74925,06413,34051,49198,51614,81522,16428,53225,16018,90819,19120,68816,81735,02229,79733,88031,78488,920147,61443,08123,43916,31616,20516,05112,49039,27519,53510,38212,50314,91421,59515,97612,19420,69522,50615,75510,9356,0336,4164,1194,05411,4888,3628,2637,957
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76,03396,31495,31967,73188,865110,484123,228130,965156,966158,611103,578112,185177,356184,055144,057145,827158,539171,073156,500141,735253,210263,274250,358253,553233,841227,627223,642225,902225,257237,758219,107200,094169,454167,991178,107159,217157,116122,100115,113117,86679,74783,31389,07381,67187,56489,39996,23470,55244,30242,48244,07344,44142,90747,69535,47431,13026,88929,49033,19128,132
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10,92911,1199,96211,24911,23710,77612,82814,80311,62111,13611,01713,02615,20213,85210,82211,46210,86210,3569,47011,6079,3799,23611,37013,13616,23016,73216,46717,836--------------------------------------------------------191520--
202,160266,760313,513373,591402,867440,877445,169467,497447,451415,326402,981451,230489,781441,067398,736409,711419,335454,560461,385445,725491,101490,278457,129442,206438,454441,705418,594405,630403,260434,151441,322382,955431,348468,642405,889388,115393,905425,021350,511333,299281,178248,215243,316237,678228,468227,990244,400205,167193,038169,894232,123200,226191,798221,052145,516141,402126,674104,270135,090119,907
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----------------------32,39430,23527,23527,23527,22028,67928,67926,17926,17926,02721,02716,03915,53913,91813,91813,91813,9185,804--------------------------------------------------------------
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3,4593,3823,3623,3323,4416,3566,2926,2136,3476,2696,1846,1373,6913,5203,4923,5047,2887,2823,3093,3043,9522,3882,6822,6823,6162,1162,1242,1403,1909,0179,0099,0299,4419,4419,1319,1319,2869,2869,2789,2789,2039,2548,6018,6026,3104,7104,7004,7003,77217,31516,54416,05912,79211,47016,05311,03112,6239,8669,7409,881
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----------------------------------------------------------------------------------------------------------------1,4751,4851,495--
--384,659--383,446--437,649--446,718--430,307--426,183--438,470--432,504--386,732--387,044--363,698--358,584--334,213--331,929--302,517--299,968--273,472--368,228--331,777--325,637--257,832--253,158--231,025--239,379--196,661--171,747--151,853--161,196--151,296--150,983
--162,068--153,689--188,471--187,275--181,950--171,246--178,860--168,426--159,471--155,445--148,271--140,414--134,284--125,979--119,097--110,834--102,105--112,832--102,341--92,597--85,752--79,574--79,379--78,454--67,683--60,764--59,519--56,596--52,407--49,225
--222,591--229,757--249,177--259,443--248,357--254,936--259,609--264,078--227,261--231,599--215,427--218,170--199,929--205,950--183,420--189,135--171,368--255,397--229,436--233,040--172,081--173,584--151,646--160,925--128,978--110,983--92,333--104,599--98,889--101,758
--1,528--1,528--1,541--1,541--967--967----------203--203--203--203--203--203--203--203--203--203--203--203--355--355--869--869--157--157--157--157--490--490
--221,063--228,229--247,636--257,901--247,390--253,969257,673259,609259,450264,078233,631227,058230,983231,396216,994215,225218,020217,968197,963199,727202,378205,747192,002183,217185,790188,932170,866171,165253,504255,194250,491229,234230,393232,837172,050171,726171,918173,229154,080150,777158,189160,056133,075128,820110,268110,82596,78892,17692,865104,442101,55498,39898,777101,267
--1,606--993--27,421--7,350--15,187--12,41219,26716,03919,23014,49538,19438,11233,08227,13242,06731,37122,30915,48523,72518,25315,8419,99016,94221,59517,87212,63923,34521,73214,64911,10813,5629,95710,1397,73613,27712,70210,9727,22421,78817,56712,2969,79313,12216,0048,1626,18016,92414,66311,19010,9929,2747,6756,4846,575
----------------------------------------------------------------1137837839331071872342842844643821812310053625363030412914122155883730
----------------------------------------------------------------------------------------------------------------4---9--
2,1032,1042,0252,0102,1742,2342,2302,2512,2942,3652,3572,3882,3735,7705,8105,9185,9716,2336,2446,2156,2356,1716,1496,1816,0446,0876,3576,3306,2826,2296,1986,4918,7078,8308,9079,1749,7049,5609,4379,3769,2539,4989,7189,8589,6519,5779,6669,49010,23210,29710,42310,94711,53411,80912,17412,29913,49712,07012,64511,865
------------------------------------------------------------------------------------------------------------------------
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27,55527,80828,08028,34928,62159,16759,66661,24967,17067,48067,74768,05178,40878,81885,19284,62185,17284,28284,58285,01991,84192,35292,80092,95395,46395,97196,44396,88989,38691,91490,42590,84183,96478,062102,077101,895102,51185,41483,70484,14483,36479,52079,06678,83578,46377,99479,89579,98243,56143,84117,87618,01516,74016,21916,38117,02917,27815,63315,90015,636
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000----------2,4852,4852,4852,4854,0854,0854,0854,0855,8855,8855,8855,8857,4007,4007,4007,4008,4758,4758,4758,4758,5828,5828,5828,5826,8856,88529,53629,53629,68829,68829,68829,68812,51112,51112,51112,51112,72112,72112,72112,7211,8391,839--------------------
33634535336137939941742250850751849360661762264867172975178485393591883177471873976663163169066111913515911987138181183416276345367750549595574587618177174212220236232266263255237
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1,4301,4301,4301,4301,2891,3571,4041,4041,3031,3031,3031,3031,3591,3591,3591,3591,4351,4411,4351,6321,8431,8431,8431,8432,1592,1592,1592,1592,5652,5652,5652,5652,3412,3412,3412,3411,6461,6461,6461,6461,7351,7351,7351,7351,0001,0001,0001,0007367366738253993993993991,3551,6411,641--
40,6795611,1068952,3792,3061,7351,6973,6943,7622,0774,4555,7535,9005,6016,0847,0827,4456,7536,554--------------------------------------------------------------------------------
328,183291,023294,975298,322302,126377,187370,388368,800377,153378,301381,176384,087403,450402,953412,074412,013414,008407,146399,201394,100397,213378,712368,161360,882352,136347,424348,435346,415325,384323,751321,130319,741305,668298,592420,683418,878417,367375,233375,183375,611302,239297,650295,312292,800284,981275,017279,161278,851206,948219,506164,152163,056155,429146,984149,440156,446157,482147,118146,964145,492
530,343557,783608,488671,913704,993818,065815,557836,297824,604793,627784,157835,318893,231844,020810,811821,724833,343861,706860,586839,824888,314868,990825,291803,088790,590789,129767,029752,045728,644757,901762,452702,695737,016767,234826,571806,993811,273800,254725,694708,911583,417545,865538,628530,478513,449503,007523,560484,018399,986389,399396,275363,282347,227368,036294,955297,848284,156251,388282,054265,399
118,602154,002193,944242,661296,730403,360399,129392,926367,577323,080329,976369,970378,317325,283298,197303,423337,104326,159332,434316,140330,806331,538292,750259,676248,685254,884225,586216,179207,200240,140166,725124,613138,100204,480198,800221,800218,300222,400194,300166,800102,95079,950112,950108,85489,50096,90068,25450,75464,60077,000120,00079,50078,52497,50089,60075,80080,60053,73875,33862,238
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5003501,2601,68013,1805,3402,01011,82012,70016,890--10,050--24,70014,60011,79016,00030,28518,20021,15726,95027,00016,50019,59425,30122,82016,20017,34217,70019,03054,93018,94423,3908,0202,4206,78044,10041,35516,97512,5102,2275552,0621,2261,8465163,5632,598795300------------------26
23,45326,85622,51124,93227,98725,46728,84733,51930,38132,910--30,172--29,22328,91733,42728,92732,91831,26035,26241,79439,57741,20243,73531,68427,44633,42040,56535,47635,42134,17344,63339,72532,35649,53747,01449,46743,72452,46852,29240,56631,63937,00542,90435,31429,23640,80242,18017,16518,55617,30628,63417,53717,39117,75923,81516,70212,70817,81721,569
000--19,91914,84810,35625,30022,16224,52011,49624,20428,89923,62318,22322,28011,94017,63122,72118,84616,27710,19210,88617,43019,05119,32720,51725,96528,09127,76626,88731,84523,38318,46513,08118,37827,81311,0067,31126,63213,24216,56629,13217,97336,67331,04432,38314,7671,2052,3693,9996,4304,1166,3494,0884,4263,6452,0294,2913,023
------------------------------------------------------------------------------------------------------------------------
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1,5011,4722,3803,4691,8312,0482,8393,4242,3642,5313,3093,6573,5263,1393,1563,9133,7193,5204,1473,9092,3802,6102,7022,7301,7231,6611,5082,0001,9611,8681,6272,1452,2762,0132,7472,4564,1353,6532,1983,6292,3942,5432,0541,8881,9852,2862,1122,0991,6492,0027648586676636371,0365417047581,067
11,9588,66514,52917,89717,25230,03131,90930,56727,78127,05527,14929,74332,19930,31131,81232,53729,87027,26532,00233,87927,00125,54730,46530,14527,25427,52835,69531,89914,47312,43914,36418,29219,86815,81119,35521,76216,43019,58123,23625,14922,27719,42816,95822,43014,59013,01613,14915,0233,6291,0471,338948-4325863,1223,3643,0431,8833,5142,766
000----------------0------------------------1197524------3,6102,4801,6576203,4102,4801,5926204,3812,4801,550620------------23886--------------------
4747474747474747474747472975,3132,1972972972972972972971,1532971,8721,8722,6702,0662,0472,0473,4732,0472,0472,5475,3272,7972,7972,7974,3812,7972,7972,7974,5082,7972,7975,4395,4392,9392,9392972972972972972971,893297487--487297
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--24,833--21,448--24,446--32,935--21,843--22,593--19,16828,16627,21324,80723,00120,73727,16730,39330,42828,42827,90636,66536,27433,64526,61936,50432,40817,93923,27322,71417,26761,71718,82311,67417,37415,86715,72019,70217,95619,56122,83818,13919,97032,68631,73822,35017,7005,8009,2516,1557,0499,72817,2256,6086,7527,7587,190
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5,9757,7789,84011,3307,8479,51312,40615,71613,05815,19115,77717,86118,27119,51218,93914,7105,98224,92125,53028,1941,7105,2605,8107,1105501,8502,4003,32520,00020,37580,73580,690423573573573198198198198----------------------------------81212
2,3702,1661,4493,148441,6041,7482,5581,6091,5692,2972,2101,7031,9011,1491,5461,1841,0521,0523,696--------------------------------------------------------1,8241,8248248242552552552555083,129----
207,255242,966278,346348,067404,514516,705519,526548,812499,132465,637451,417510,508525,849482,173445,357451,135459,830487,050488,382488,547477,609473,304429,040410,198392,904394,537371,060365,941363,452392,920403,039348,963274,084304,931354,437342,864376,506364,291319,731308,206207,707173,765222,520220,910203,486198,407195,889162,100113,752121,181150,327126,743107,119130,091127,083126,219112,13480,952109,97698,189
11,72511,72514,30014,3005,4555,8225,7586,0647,3667,7259,0209,31111,02411,69313,07319,42516,25016,49015,5104,61015,10015,39015,68015,97023,37023,66023,95020,45024,32524,87513,87513,87534,62534,62534,62534,625198198198198396396396396396396396396396396396396707710722744823823820823
----------------------------------------------------------------59,89559,85059,80559,76059,71559,67059,62559,58059,53559,490------------------------------------
----------1,040--1,416--2,713--3,25911,3491,3284,0565,4359,94810,3195,7365,61813,257--------------------------9,18610,72812,02113,86816,49718,1131,9752,0992,9312,8933,3623,3623,6533,6534,2294,271--------------------
----------------------------------------------------------------------------------------------------------------6656--
------------------------------------------------------------------------------------------------------------------------
6,3796,3986,4456,5406,2198,4348,6068,7799,0958,5928,8398,9538,6628,7238,7808,9258,2178,4068,4348,3828,6648,6648,6648,2146,7226,7226,9726,972----------------------------------------------------------------
1,2031,2051,2071,2094618,9608,9618,9849,1069,1329,1679,1829,1399,1669,1919,2869,2809,3089,3369,36512,00711,47211,40512,26613,82213,86213,90213,94210,10210,13510,16610,2009,6219,64814,79914,84014,88114,95515,07015,12614,31414,40214,49014,54714,65414,73614,80014,84032834319186----------------
----------------------------------------20,00020,00020,00020,00020,00010,00010,00010,0005,6675,6675,6675,5678,4198,4195,2515,2695,2345,2348,1349,1845,0424,9494,9894,7914,1124,1073,9623,962------------------------
19,33219,35221,97622,07313,28824,29224,45025,27930,17828,20532,84730,75840,24030,97535,16643,13743,76144,59039,08428,04369,09755,59955,82256,52463,99354,32354,90351,44340,09540,67729,70829,642112,560112,542123,666125,22192,04893,92599,524102,20081,26281,33622,80622,62822,52422,60122,81122,8514,9535,010587482707710722744829829876823
226,587262,319300,322370,139417,802540,997543,976574,091529,310493,842484,264541,265566,089513,148480,523494,272503,591531,640527,466516,590546,706528,903484,863466,723456,897448,859425,963417,384403,547433,597432,747378,605386,644417,473478,104468,085468,554458,216419,255410,407288,968255,101245,325243,538226,010221,008218,700184,952118,705126,191150,914127,225107,826130,801127,805126,963112,96381,781110,85299,012
167,200167,200167,200167,200167,200167,200167,200167,200167,200167,200167,200167,200167,200167,200167,200167,200167,200167,200167,200167,200167,200167,200167,200167,200167,200167,200167,200167,200167,200167,200167,200167,200167,200167,200167,200167,200167,200167,200167,200167,200167,200167,200167,200167,200167,200167,200167,200167,200167,200167,20076,00076,00076,00076,00066,00066,00066,00066,00066,00066,000
23,34823,34823,34823,34823,34818,92618,92618,75021,83221,83221,83221,83220,30920,30920,30920,30920,30920,30920,30920,30925,45925,45925,45925,45925,45925,45925,45925,45927,43627,43619,52719,52723,94823,94817,61817,61817,61817,61817,61817,61817,61817,61817,61817,61817,81217,98124,31224,31224,43024,430115,630115,630115,630115,63057,57457,57457,65557,65557,26657,266
16,72116,72116,72116,72116,72116,72116,72116,72116,72112,89912,8999,7683,000----------------------------------------------------------------------------------------------
000--------------------------------------------------------------1,4051,5381,5571,285747564821505476386355207154146------------------------
22,53622,53622,53622,53621,00021,00021,00021,00020,16020,16020,16020,16018,90618,90618,90618,90617,63717,63717,63717,63717,46417,46417,46417,46416,83616,83616,83616,83616,28616,28616,28616,28616,28616,28616,28616,28615,34615,34615,34615,34615,05815,05815,05815,05812,11212,11212,11212,11211,50911,50912,24911,50911,09311,09311,09311,09313,22813,22813,22810,620
000------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------
101,86093,356106,864100,44790,04072,56467,63158,40974,69774,56174,60965,41270,01969,83870,12565,21068,05667,49069,82460,67363,47461,89562,05058,84952,34859,53558,77052,67141,61239,18445,75741,51647,08446,45847,54543,48948,08247,70250,21245,02643,12740,09745,08540,00641,73036,13340,34536,26841,80425,10123,69317,13219,05618,16615,97415,12113,63312,04713,01410,992
------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------
298,222289,920303,579297,180282,614260,719255,269246,408267,244270,947270,893264,888273,665276,388276,644271,960273,656273,088275,492266,075273,597272,018272,173268,972261,842269,030268,264262,165252,535250,106248,771244,529254,518253,893250,055246,131249,803249,151251,123245,755243,824240,478245,437240,268239,209233,633244,123240,037244,944228,240227,573220,272221,779220,889150,641149,788150,515148,929149,507144,877
5,5345,5444,5874,5944,57716,34916,31215,79828,05028,83829,00029,16553,47754,48553,64455,49256,09656,97957,62857,15968,01168,06968,25567,39471,85171,24072,80272,49672,56374,19880,93579,56195,85395,86898,41392,77692,91692,88755,31652,75050,62450,28747,86646,67148,22948,36660,73859,03036,33834,96817,78815,78517,62216,34616,50921,09620,67820,67721,69521,511
303,756295,465308,166301,774287,191277,068271,581262,206295,294299,786299,893294,053327,142330,873330,288327,452329,752330,067333,121323,234341,608340,087340,428336,365333,693340,269341,066334,662325,097324,304329,706324,090350,372349,761348,468338,907342,719342,038306,440298,504294,449290,764293,303286,940287,438281,999304,861299,067281,282263,209245,361236,057239,401237,235167,151170,884171,193169,607171,202166,388
530,343557,783608,488671,913704,993818,065815,557836,297824,604793,627784,157835,318893,231844,020810,811821,724833,343861,706860,586839,824888,314868,990825,291803,088790,590789,129767,029752,045728,644757,901762,452702,695737,016767,234826,571806,993811,273800,254725,694708,911583,417545,865538,628530,478513,449503,007523,560484,018399,986389,399396,275363,282347,227368,036294,955297,848284,156251,388282,054265,399
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