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红星发展 (600367)


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流通市值: 市盈率: 52周最高:9.87 52周最低:6.4

红星发展(600367) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
42,90139,86941,80532,41924,67321,28719,03326,49231,55325,82124,36925,19626,58523,55219,51216,76116,13816,60313,91715,25813,24917,89917,72818,85313,00315,87716,91922,07020,74522,30925,20626,38733,54138,79642,87844,34143,61743,21641,99543,37344,01445,87140,10537,17732,67734,10339,18937,38139,76841,15335,27929,719
--------------------------------------------------------------------------0--0--0------0--0------0
--------------------------------------------------------------------------0--0--0------0--0------0
------------------------------000203187135130131133136132150156152157168169171188206232224211253304257251197176222258298536240----0
--------------------------------------------------------------------------0--0--0------0--0------0
8,4178,60710,14222,81024,67526,71221,69019,01614,96714,11013,45316,68012,75613,34814,65418,80716,82417,59714,60019,84315,00714,11612,96917,97614,12012,47911,64714,41112,18712,72514,66616,05817,61714,97512,60213,17413,88911,6897,3148,4557,1096,46410,03317,18620,35913,86512,08314,84711,21711,92614,73516,104
22,56821,85524,64119,01120,16418,27419,52715,76419,26919,49522,04218,48722,15018,79620,60916,41321,92420,28219,74615,72123,18019,26117,41514,04418,46316,64215,54411,84614,86813,36212,99310,19514,49714,48316,24113,69016,52315,81119,27415,65616,53914,33013,71713,98718,96121,32620,06114,52417,35418,04820,30718,835
7,6557,0076,4026,5524,8614,0874,3904,3935,3125,4234,9734,1764,4943,5343,5233,5754,0753,7923,9843,2356,2106,5486,2155,7094,9973,2343,5943,9934,5523,3623,7683,9467,9967,1256,6294,5593,3993,5123,1843,1632,2252,0873,4683,0045,2975,5625,3744,2786,0986,3528,2516,508
--------------------------------------------------------------------------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
--3,610--4,9095,3035,2304,4925,3865,3745,1475,3316,1426,1625,8835,9656,05418,02815,47615,46210,5399,3066,4366,1825,02310,51910,9788,6267,8235,8485,5883,3501,9534,5995,3912,7362,2414,0324,2283,5443,1872,7822,7232,6142,6811,0291,2191,1871,1181,3221,5461,7981,483
--------------------------------------------------------------------------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
36,19035,91527,91928,98827,88227,38327,16330,15627,33328,19930,39533,33231,86635,71439,22940,29544,15545,49849,11751,12852,30253,60153,67153,55350,87251,88249,87951,53146,98843,96541,48243,61732,31126,57323,80624,86820,97821,52521,62624,37423,54623,02521,84623,14422,01922,86022,27626,63224,41320,67718,98421,596
--------------------------------------------------------------------------0--0--0------0--0------0
--------------------------------------------------------------------------0--0--0------0--0------0
--------------------------------------------------------------------------0--0--0------0--0------0
9291,1947197561,2251,5431,7811,809451651454831398434934215027834128084126--------267------432--233323480--19939352941740762868136918------0
122,417118,057115,370115,445108,784104,51698,075103,016104,25898,846101,016104,844104,051100,911103,840102,246121,294119,525117,370116,191119,472118,118114,312115,292112,109111,224106,626111,830105,341101,468102,065102,325110,966107,854105,578103,105102,861100,58597,71998,51596,48894,79292,05697,382100,63099,330100,55999,324100,41199,70299,35594,246
--------------------------------------------------------------------------0--0--0------0--0------0
000395395395395395395395395395395395395395395395395395395--------------------------------0--0--00000--0------0
--------------------------------------------------------------------------0--0--0------0--0------0
--------------------------------------------------------------------------0--0--0------0--0------0
1,7531,7722,1552,4302,7582,9953,1863,4623,6023,7283,6573,8093,7883,9524,0174,2274,3704,6164,7655,0035,1585,7335,8206,0726,3766,8596,3467,5769,72010,72511,34411,99910,0869,8579,0399,4207,9408,2318,4368,6558,0368,1838,2635,5386,6876,9587,3927,2205,3663,5853,5743,929
--------------------------------------------------------------------------0--0--0------0--0------0
746765785805636650664677----------------------------------------------------------0--0--0------0--0------0
--151,360--148,843--142,029--137,403--130,397--129,751--123,195--123,337--117,459--118,566--118,607--117,330--115,218--112,511--107,098--102,028--96,685--99,388--96,420--95,445--93,048--91,639--85,803--83,717--81,483--79,970
--96,042--91,468--90,823--87,817--89,531--86,004--85,138--82,226--79,048--77,367--80,784--77,802--75,978--72,509--70,313--67,312--68,639--69,114--65,695--62,594--59,508--55,970--52,996--49,578--46,343--42,845
--55,318--57,374--51,206--49,585--40,866--43,747--38,057--41,111--38,410--41,200--37,823--39,527--39,240--40,002--36,785--34,716--28,046--30,274--30,725--32,851--33,539--35,669--32,807--34,139--35,139--37,126
--3,547--3,547--3,061--3,154--3,154--3,156--3,168--3,192--389--457--853--853--853--853--855--855--1,085--1,085--875--875--875--875--202--202--246--246
--51,770--53,82750,58048,14646,88546,43236,93337,71239,51840,59034,26334,88936,35837,91936,59938,02139,00640,74235,59236,97036,94638,67437,98838,38737,77039,14934,03835,93032,41633,86125,90126,96127,85529,18929,14229,85030,41931,97632,12732,66433,05234,79430,97832,60432,43033,93734,45334,89335,62036,879
--8,597--4,1747,3779,1059,7577,81212,4297,9725,2574,6728,9117,9306,3515,2468,8827,4357,2476,25310,3469,38510,2088,6878,5178,3019,6168,73411,9419,02211,3899,0729,8835,9404,1992,9142,4852,1422,1531,4701,9891,7122,0381,4354,5784,0284,7204,3261,9312,2742,1362,096
--188--163--1861831902443204852753573623223482963883333313263422483713163893274792845704926494541,531883705682400432367308314311351558461397388367743360329
--------------------------------185185188189--13------------------------------0--016101----0--0------0
--------------------------------------------------------------------------0--0--0------0--0------0
--------------------------------------------------------------------------0--0--0------0--0------0
--------------------------------------------------------------------------0--0--0------0--0------0
5,3745,4095,4445,4864,0493,9443,9683,9924,0174,0424,0674,0924,1384,1414,1664,1914,2154,2404,2714,2923,7263,1663,1863,2053,2253,2443,2643,2833,5003,5213,5883,4582,2132,2752,3422,4082,5502,1852,2562,3252,3932,4612,5292,5982,6592,7262,7942,8562,9242,9933,0713,115
--------------------------------------------------1212--------------------0--0--0------0--0------0
--------------------------------------------------------------------------0--0--0------0--0------0
1,8131,8451,6871,7131,8061,8201,8851,9312,0002,0302,0782,1291,9752,0282,1222,1211892012142272512753013263063333613913954154454714705085455682592632662702762842822857378848817297117108
--------------------------------------------------------------------------0--0--0------0--0------0
3,0523,0272,9532,7192,8652,6712,7352,5112,7992,7702,8402,6502,8562,8562,9142,8404,3064,2393,9383,7164,7314,5884,3534,0352,5312,5042,4152,3242,5722,5012,5022,3762,0851,8461,6071,5301,9631,9221,9091,7151,6361,5761,5731,5811,5701,5441,6521,5101,0521,1589811,256
6,7135,2973,8612,6662,2492,1132,2194,0144,8694,8582,8161,9932,4201,9831,4991,2503,0892,7962,9943,129----------------------------------0--0140------0--0------0
83,79779,06675,41274,37772,71572,02671,87771,41567,28963,82661,11560,60659,10458,53558,14458,53762,52762,51763,35164,27760,52560,47361,06161,37159,25860,02960,10961,93562,45062,68262,17661,88651,09348,91746,47046,73445,02044,99245,87146,77846,79447,20348,04946,58347,10248,40049,46850,32446,26545,74345,86047,711
206,214197,123190,782189,822181,499176,541169,952174,431171,547162,672162,130165,450163,155159,446161,984160,783183,820182,042180,721180,468179,997178,591175,373176,663171,368171,253166,735173,765167,791164,150164,241164,211162,058156,771152,048149,839147,881145,577143,591145,292143,281141,995140,105143,965147,732147,729150,027149,648146,676145,445145,215141,957
14,97014,97014,97014,9705,00010,00011,60012,60013,50012,50012,40012,50012,8009,80012,70010,30013,30013,30013,30013,30011,80011,80011,8009,8007,2007,2002,2002002002002002001,4001,4001,8001,8004004004004001,9001,9001,0002,1002,1002,1003,1003,9004,2294,9296,0894,929
--------------------------------------------------------------------------0--0--0------0--0------0
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--------------00004007101,3201,0101,3001,3001,0001,0001,0001,0001,200500500300330630300------200400200------0--0--0------0--02121--0
26,80525,365--22,769--22,48519,40224,11121,09419,34718,58623,09721,87821,38524,48727,89329,95028,23125,77621,50125,08624,48823,12423,87023,72223,49722,17228,50921,79621,00621,94421,52614,43213,39711,04711,99512,31112,8439,88112,20610,6418,6107,82810,47610,82111,28111,93715,18311,07410,7049,88312,402
2,2881,5137672,4283,2163,8142,0842,2693,6472,8453,5012,7681,8652,2502,4171,6361,5071,4831,4931,3141,8972,5511,7202,5252,1702,0522,0892,1672,8043,0552,9072,4383,4553,1053,8952,9953,9342,8231,8271,9391,3661,1231,0951,2503,2582,9183,9652,3201,8351,6403,7461,394
--------------------------------------------------------------------------0--0--0------0--0------0
--------------------------------------------------------------------------0--0--0------0--0------0
4,2883,7013,3764,4653,9703,1213,1414,1393,6943,1772,8153,6093,5623,4573,1684,1234,0093,5962,7943,8973,7483,1732,7643,9423,9603,6453,1383,9313,1422,9322,6533,3722,7042,6622,4162,9712,4972,6442,6932,7483,0203,2663,1642,9433,0582,8782,8142,9833,3853,1662,5412,959
1,0281,0701,8751,2512,4951,9993,0902,7262,4798182,8041,9522,1501,6681,7851,5309477201,9501,7999076671,0057849381,2531,0861,1711,4843571,6111,8403,0302,4242,7012,0572,1001,0982,0661,6437054954743505246101,0847031,5211,4721,8631,257
--------------------------------------------------------------------------0--0--0------0--0------0
1,1324144144148172824571,1572822823645641,0641,0641,2641,5071,2851,2881,2881,2889701,0201,0801,3628149641,4641,964282282282282330933295332823601022131221463353--3215
--------------------------------------------------------------------------0--0--0------0--0------0
--------------------------------------------------------------------------0--0--0------0--0------0
--------------------------------------------------------------------------0--0--0------0--0------0
--7,716--5,762--2,5322,0682,1622,5202,8922,9414,3564,3994,5004,3322,4742,1112,2352,3622,1162,0472,0861,9832,0322,0721,6851,6972,3012,2952,2102,1742,0772,5012,2451,8891,8781,6541,6643,3583,0102,4512,7572,4042,5463,2213,0643,0392,9806,1025,5993,3272,848
--------------------------------------------------------------------------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
--------------------------------------------------------------------------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
--------------------------------------------------------------------------0--0--0------0--0------0
1,3781,5741,3861,3991,5861,6051,2168111,1811,3711,5657211,7611,0541,1195437386297136047577926404416677507267131,0895317019787587281,2067231,2709137346199269328967319961,6191,265475------1,300
58,74356,32352,15953,45847,47045,83743,05949,97648,39743,23144,97549,96650,18846,49852,28051,30655,14752,48250,67746,82048,21347,77744,61645,25741,84441,37735,20141,25733,09130,57232,47232,91328,68326,47024,95724,42224,46022,38720,96022,84621,36919,09216,88320,52624,00124,61627,20728,54728,21827,53127,45327,303
5,500------------------------------------------------------------------------0--0--0------0--0------0
--------------------------------------------------------------------------0--0--0------0--0------0
--------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------009494949410853383371630330330330330330350202202202202202202202202202214255283313341421421406
427435435435470474480533443453468459177177177176176176176161163163163155219219219219278278263263285285161285274231154237417659623630269269269269269269269269
428433443443448453463463468473386386--------------------------------------------------0--0------------------------
132132140140------------------------------------------------------------------0--0--0------0--02072072070
445445445445445445445445445445445445445445445445445445445445445445445445445445445445445445445445445445445445445445445445445445445445445445445445445445445445
6,9311,4431,4621,4621,3631,3711,3871,4401,3551,3701,2981,2906226226226216216216216067017017016947717171,0471,0351,3531,0531,0381,0381,0591,0599559319208788008831,0631,3051,2691,2769279699971,0271,2621,3421,3421,120
65,67457,76653,62154,92048,83347,20844,44551,41649,75244,60146,27451,25650,81047,12052,90251,92755,76753,10351,29747,42548,91448,47845,31745,95142,61542,09436,24842,29234,44431,62433,51033,95129,74227,52925,91225,35325,38023,26521,76023,72922,43220,39718,15221,80224,92825,58428,20429,57429,48128,87428,79528,423
29,80529,80529,80529,80529,80529,12029,12029,12029,12029,12029,12029,12029,12029,12029,12029,12029,12029,12029,12029,12029,12029,12029,12029,12029,12029,12029,12029,12029,12029,12029,12029,12029,12029,12029,12029,12029,12029,12029,12029,12029,12029,12029,12029,12029,12029,12029,12029,12029,12029,12029,12029,120
32,61832,37432,13031,88531,30628,42628,41528,52628,52128,52128,52128,52128,52128,52128,52128,52128,52128,52128,52128,41128,41128,41128,41128,41128,41128,41128,41128,41128,41128,41128,41128,41128,40828,40828,40828,40828,40828,40828,40828,40829,23829,19329,08428,40228,39928,39928,39928,39928,39928,39928,39928,399
3,5593,5593,5593,5593,559----------------------------------------------------------------0--0--0------0--0------0
36529832926426526422818712410591741181261281211221231211191131091039884746664586760544333242530433834--0--------------------
21,14921,14921,14921,14920,28420,28420,28420,28419,58719,58719,58719,58719,23819,23819,23819,23819,23819,23819,23819,23818,71218,71218,71218,71218,21818,21818,21818,21817,84517,84517,84517,84517,10517,10517,10517,10516,93616,93616,93616,93616,89816,89816,89816,89816,37416,37416,37416,37416,07816,07816,07816,057
--------------------------------------------------------------------------0--0--0------0--0------0
--------------------------------------------------------------------------0--0--0------0--0------0
52,54451,04049,53747,92247,16943,77640,27738,15536,77933,21631,09329,77028,35728,39625,72125,53343,54144,31644,65545,32943,96242,93642,92343,63041,83142,33243,84844,81745,08844,16242,59942,19143,03140,11836,63735,36434,09133,10032,86732,64530,36731,16431,68332,37435,35834,22434,26632,75229,19428,88728,43327,189
--------------------------------------------------------------------------0--0--0------0--0------0
--------------------------------------------------------------------------0--0--0------0--0------0
132,922131,105129,390127,465125,268121,869118,324116,271114,131110,549108,413107,072105,354105,401102,728102,533120,542121,318121,655122,217120,318119,288119,269119,971117,663118,155119,664120,629120,522119,604118,034117,621117,707114,784111,294110,022108,585107,608107,370107,143105,623106,375106,785106,794109,251108,116108,158106,645102,791102,484102,030100,765
7,6198,2517,7717,4387,3987,4647,1836,7447,6647,5227,4447,1226,9916,9256,3556,3237,5117,6217,76810,82610,76510,82510,78610,74111,08911,00410,82310,84412,82512,92212,69712,63914,60914,45814,84214,46413,91514,70514,46014,42015,22715,22315,16715,36913,55414,02913,66513,43014,40514,08714,39012,770
140,541139,357137,161134,902132,666129,333125,507123,015121,795118,071115,857114,194112,345112,326109,083108,857128,053128,939129,423133,043131,083130,112130,055130,712128,752129,159130,487131,474133,347132,526130,731130,260132,316129,242126,136124,486122,501122,313121,831121,563120,849121,598121,952122,163122,804122,145121,823120,075117,196116,571116,420113,535
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