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ST安泰 (600408)


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流通市值: 市盈率: 52周最高:4.87 52周最低:1.92

ST安泰(600408) 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
27,20256,22468,30753,80195,41488,871102,24187,45651,33441,74337,58739,73040,75931,76618,08019,01719,22039,77813,0171,7765,2272,4433,78713,71015,59016,74119,01618,35238,31059,94266,00298,34871,62266,39070,47260,38791,23880,761111,085109,03781,89979,222116,15295,686123,200114,745129,915157,750161,68969,93360,83749,23235,66358,60045,75452,71663,44316,63434,74135,018
------------------------------------------------------------------------------------------0--0--0------0----00----
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------20----------------------------------------------------------------------------------0--0--0------0--000--0
------------------------------------------------------------------------------------------0--0--0------0----00----
----------------2,1021,9282,1671,6289,1228,9733,5836,4716,9755,9591,2401276636,24019,32061,3092,520187,77229,87933,17024,55829,68310,06418,00035,98549,26130,60030,10012,98218,2077,3406,8155,00015,23210,15610,1883,80011,39912710511,30121,1041,6253,4403,9954,6471943085475
77,09377,37876,93278,833106,272118,692118,517118,340146,031135,476118,86899,71193,84176,762110,713128,948138,767131,386166,698192,117177,693177,404167,729185,134212,796239,433201,235200,234154,476121,923122,335121,80294,87367,95872,20197,85792,65093,70977,71585,36688,62872,09270,60097,77180,38680,30084,40585,10381,68766,81952,69384,65167,62957,23853,28736,59340,80527,86011,7862,098
14,9959,6445,5207,63014,1297,2414,1467,2548,0074,8364,9447,02915,2117,9636,8334,2425,5655,3616,3713,01411,8435,6098,9135,0778,71614,21710,2999,71283,27083,63664,39265,10496,94490,86091,33794,85590,85399,37280,40480,62178,84776,21682,36971,44193,03088,50558,79359,85582,07666,51368,03061,56725,35119,75638,71944,61031,12431,06721,08718,956
------------------------------------------------------------------------------------------0--0--0------0----00----
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--1,020--1,014--1,520--1,520--1,361--1,3871,6151,7121,6641,68938,75538,76138,82238,82739,75439,75339,90739,749101,992141,598177,128178,0322,5072,5052,4742,2972,7722,5753,1663,2953,9451,74427931933932436830144824429616187741011232,4822,3343,4212,1212,1331,8662,7193,186
------------------------------------------------------------------------------------------0--0--0------0----00----
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46,31041,71736,21929,82731,89427,87324,33028,95840,41333,48031,64940,91552,62950,06454,97438,53657,15342,81758,53243,85548,07437,33729,97123,94359,77742,75342,67146,914101,187107,882102,907104,776124,496125,647110,53086,00099,07696,67298,71899,13997,50299,32784,85176,74465,00072,88268,44947,75855,73364,68271,25353,894121,75098,86189,35565,00758,65246,80642,34554,641
------------------------------------------------------------------------------------------0--0--0------0----00----
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------------------------------------------------------------------------------------------0--0--0------0--000--0
2,9113,7032,4052,8782,2693,0854,0855,2334,8904,0554,3996,2876,4566,9838,5078,21511,53010,28411,94131729154022020435533553434779427611,8081,7951,817------------------0--0--0------0--000--0
170,731194,204195,871174,203261,374247,281256,248253,794254,101222,879200,999196,686219,632184,223204,356207,118277,963274,346296,622280,034283,544269,326269,847267,823400,535457,265450,721461,019410,062409,136382,762422,037400,832373,238385,486393,472408,362402,358381,183392,688354,555333,995359,341357,174372,220366,863345,659362,025381,399268,126264,216270,571254,499240,229234,531205,694196,352124,262113,531113,974
------------------------------------------------------------------------------------------0--0--0------0----00----
----------------------15,87215,87215,87215,87215,87215,87215,87215,87215,87215,87215,87215,87215,87215,66215,66215,66215,66215,662------------------------------3,1863,7804,8054,9424,2114,9483,1745,26015,07416,65124,02133,24035,46025,63623,49320,433
------------------------------------------------------------------------------------------0--0--0------0--000--0
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55,71555,76055,63955,2732,8002,800----4,1494,1494,1294,1294,1414,1414,1414,1414,1414,1414,1414,1414,1414,1414,1414,1414,1484,1484,1484,1484,14519,80719,83619,83619,28719,28718,70718,7078,7078,7078,7078,7076,8574,5474,5474,5475,2376,2376,2525,2371,7801,5801,58098098098098098098098000
------------------------------------------------------------------------------------------0--0--0------0----00----
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--475,639--516,363--480,954--476,447--465,327--463,720--462,134--460,980--459,481--459,946--457,375--467,036--413,798--412,659--411,813--411,274--393,479--393,016--381,596--380,384--349,620--374,238--326,664--326,069--279,910--279,241--289,515--248,2100251,370--241,462
--218,058--220,712--207,898--199,123--190,018--180,063--170,465--159,972--148,874--138,848--127,540--122,153--152,478--142,861--133,357--123,743--114,403--105,128--96,075--87,037--56,049--71,686--64,909--57,456--51,151--44,961--49,989--42,782036,802--31,258
--257,581--295,651--273,056--277,325--275,309--283,657--291,669--301,008--310,607--321,099--329,835--344,882--261,320--269,798--278,456--287,531--279,076--287,888--285,522--293,347--293,572--302,552--261,755--268,613--228,759--234,280--239,525--205,4280214,568--210,204
--2,275--2,612--5,706--6,069--6,069--6,069--503--503--503--503--503----------------------------------------------0--0--0--0--0----00--0
--255,306--293,039--267,350--271,256--269,240--277,588287,333291,166295,457300,505303,326310,104315,326320,595323,343329,332339,399344,882256,499261,320264,997269,798273,653278,456282,780287,531274,604279,076283,513287,888281,504285,522288,740293,347291,512293,572298,500302,552277,279261,755265,023268,613226,402228,759231,381234,280236,071238,139237,375205,428209,930214,568217,171210,204
--8,306--2,112--4,520--8,513--11,273--10,0985,8332,1482,0196118,3747,6687,6187,4598,7268,5718,2068,1277,5077,3067,3537,31610,53610,43810,0198,72519,46916,77615,19413,89321,03919,15018,47517,41615,87212,76511,59610,15019,60732,86527,11818,40421,29114,6758,9605,33730,81120,95017,32227,34323,08517,10311,34915,004
----------------------------------------------------------------3933994114411,1422,7332,7442,7633,6881,4121,4051,4571,7242,8092,6513,3828,1485,9854,4944,6074,0807,0198,6828,56514,5866,5815,9396,555
--807------37--15--2------------12060--------------------------------------------905905------0--0--0------0--000--0
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15,58615,59815,72615,85415,48915,51117,40117,51517,62917,74217,85917,97718,04418,16018,27518,39118,50918,62518,74118,85318,97319,09119,37119,61416,46516,60016,73816,88317,02717,17217,22717,36717,50717,64717,16217,29913,11813,23313,34913,46513,35413,41213,5224,8884,6484,6804,5234,5514,5794,6074,6354,6634,6923,8343,8573,8813,6703,6933,7183,742
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--------------------------------------------------------5164428224474784286934215156968592,0494383972602602002422752996021,0521,6613,6171781222321252492448787
1,5813,2488156742124725921,4258861,626571605------232372372372371,2431,2331,2441,2541,2471,2571,2571,257976976976976--------------------------0--0--0------0----00--0
385,925382,303378,184382,614303,592306,352309,892314,385317,231319,905322,165326,270331,223331,486335,765339,544350,579356,706361,934367,158372,298378,240388,233393,891301,528306,294310,155315,064322,515327,290331,660334,882331,739333,614335,679338,650326,025330,042332,874337,747332,626327,015329,829323,853311,881312,368310,647305,428267,013261,606255,885258,745291,886287,695292,470279,562287,960268,804261,757256,025
556,657576,507574,055556,817564,966553,634566,140568,179571,332542,784523,164522,956550,854515,709540,120546,661628,542631,053658,556647,191655,842647,566658,080661,713702,064763,559760,876776,083732,578736,426714,421756,919732,571706,852721,165732,121734,388732,400714,057730,436687,181661,010689,170681,027684,101679,230656,306667,453648,412529,732520,101529,316546,386527,924527,002485,255484,312393,067375,288369,999
9,77455,19949,7254,75036,38537,37038,42038,72059,76960,16972,46989,16988,80389,918110,814106,680111,141112,041138,341138,141138,226138,276138,276138,165125,665162,293146,828111,933185,999188,700137,900156,900156,900132,900150,880160,480170,490144,090141,090141,190152,190177,190182,700200,577222,355212,100173,991170,735136,000125,00096,404102,60470,50071,50069,10063,10059,70064,30050,70064,700
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----145------------------------------------------------------------------------------------0--0--000--0--000--0
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--10,80010,80056,00056,00057,08758,08762,78563,29259,072--46,314--40,000--------------------17,80017,80034,12540,12579,63394,779109,302126,587122,221113,72199,430100,57386,671116,671106,67199,52687,52688,60088,60067,20067,20057,20057,20057,20078,59453,40061,90048,50054,07250,07244,00020,00024,00019,83021,83028,488
31,77635,18432,36438,47826,09232,46134,48430,56426,50431,649--33,119--23,57923,26038,83227,78028,73131,33735,83430,54834,63138,02938,04555,13459,24340,98350,54632,95533,70936,99737,70630,19232,85332,65834,46038,70941,37039,72064,58632,66044,98137,30938,81818,00235,15946,75854,33225,23034,77529,32538,32653,48027,27040,45730,14824,05738,55233,54025,052
--------------26,13044,30734,71823,69720,63330,41213,19818,7384,42533,67540,23936,96922,65438,25027,45318,21314,13515,12214,6518,2348,4589,4895,8224,0652,4109,0398,1087,5274,5404,6112,9692,3745752501,8794,7411441,9332,31158452957337205982,4371,52532,4124,8933,8888,5402,492
------------------------------------------------------------------------------------------0--0--0------0----00----
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17,48419,25419,52219,36322,57122,01022,24121,94722,00422,20622,33821,84222,87922,45022,27822,90321,96022,71823,21022,24821,30621,95222,25922,19925,78524,98224,25522,48318,80619,07916,59317,04114,11013,75213,74610,52210,1538,8198,7168,6868,1937,5595,0835,5405,7886,2195,1485,5403,9564,0812,4812,1603,5502,8931,8741,7644,0793,8823,6933,530
16,47516,65620,34715,4888,1838,00312,76217,57811,30612,17311,95417,0179,2908,1109,19515,63316,11120,30322,84422,91913,90515,47615,93915,90215,56125,76315,61715,9518,4325,0376,7596,0805,2112,8133,0028,7794,8983,5422,363-1,598-470-7,661-3-1,659-1,172-1,497-1,0836945644,9406,7056,4203,42916,5649,9107,39810,0239,2049,1215,678
----1,4751,46224,61622,49320,76818,77921,82420,46019,14818,38916,33714,90932,99730,38534,36429,93826,93322,60317,70914,6439,5098,3126,7176,7864,5399742,1582163522355862496803087843506752982431172831603521693961885992731,0614927773481,2696201,3946141,499696
------------------------------------------------------------------------------------------0--0532532532532532532--001,4891,4891,489
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--10,729--13,344--15,626--15,539--15,893--18,121--18,71120,19522,94223,17923,63922,48321,48821,36520,81717,95517,29117,86116,52215,77316,60868113911913113588152350982081052251932242153482954363794311,0681,2902,0452,0882,0662,1952,3412,2021,9252,2192,3662,316
------------------------------------------------------------------------------------------0--0--0------0----00----
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19,33319,77426,70516,32359,34259,08271,85071,10772,83872,82455,63154,80054,34254,985122,945119,18677,449122,870137,287137,08892,910137,700111,061111,06762,03661,11110,90316,89510,72910,72913,80414,19448,07448,08951,26951,2863,1713,1626,2946,3012,7792,8305,7345,79245,00045,00045,00045,000--0------0--000--0
5,0913,0233,5073,767--------13,000--------------2515017521,0032515017521,0033715448131,0872765528281,104197396595803186377571761183367550733--0--0--0------0--000----
148,725193,883203,501197,963277,525276,555302,600303,149350,000329,164304,189319,405320,469285,861360,422360,986345,909400,980440,156423,976374,470411,450371,994366,119342,052389,696302,071285,060349,158358,763326,719362,387386,666352,971359,938372,101319,770321,557308,581320,550283,747316,085325,212317,655359,752357,098328,373334,649247,117224,294201,173201,721190,843172,898168,954127,645130,071143,978132,778134,441
64,54236,88237,28248,78249,40250,36241,42942,29220,34920,74439,22725,36180,48878,98075,20585,005171,973126,980112,581111,588151,313105,983131,414128,864177,346176,856261,192264,299111,328111,329101,827101,66231,11131,31131,76231,84583,51083,41383,22983,26959,40559,66059,84559,99023,95324,26727,37627,38375,37375,38578,39278,38676,85777,04580,46981,89185,79682,93086,22886,627
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------20,663------200--200--2002005931,1942,1593,0903,9924,8815,7599,42220020020020,20020,20020,20020,20020,000--------------------------------0--0--0------0----4004001,421--
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17,82219,17223,90524,90533,98028,26624,75824,75833,41633,45925,14125,24721,77321,45821,46321,463----400400--------------------------------------65----------0--0--0------0----00----
1,8101,9001,9902,0801,7551,8202,0792,0832,4672,7363,0053,2743,3333,5243,7854,0455,0245,0335,0685,3686,3716,3716,3716,371--7,927--7,929----------------------------------0--0----------0----2,4662,366----
2,4802,5262,5732,619584596607618--------------------------------------------------------1191321451581711841982119981,1591,4291,4771,3081,5061,0761,6553,9944,4026,2588,57612,0718,8478,1587,158
5,1545,1545,1545,154----------------------------------------8,029--7,929--9,0169,0169,0169,0169,3818,0858,0898,0898,9638,9638,9628,9139,6859,5869,5869,58710,1019,4439,2299,1389,1706,3715,0424,4364,3864,3863,2462,56600--1,946
108,18983,97190,557104,20485,72181,04469,07369,95056,43357,13967,57454,082105,794104,555101,647112,672180,087136,005122,929123,115167,105112,553137,985135,434205,575204,982289,321292,428140,345120,346110,844110,67840,49239,39639,85139,93492,59192,50892,33692,40569,26169,43069,62969,78835,05134,86938,03437,99885,85083,26284,50984,47785,23785,83289,97393,034100,73394,54496,63395,731
256,914277,854294,058302,167363,246357,599371,674373,099406,433386,304371,762373,487426,263390,416462,069473,658525,996536,985563,085547,091541,575524,004509,978501,553547,627594,678591,392577,488489,502479,109437,563473,065427,158392,366399,789412,034412,361414,065400,917412,956353,008385,515394,841387,443394,803391,968366,407372,647332,967307,556285,682286,197276,080258,730258,927220,678230,804238,522229,411230,172
100,680100,680100,680100,680100,680100,680100,680100,680100,680100,680100,680100,680100,680100,680100,680100,680100,680100,680100,680100,680100,680100,680100,680100,680100,680100,680100,680100,680100,680100,680100,680100,680100,680100,680100,680100,680100,680100,680100,680100,680100,680100,680100,680100,680100,680100,680100,680100,680100,68084,78084,78084,78084,78084,78084,78047,10047,10039,10039,10039,100
170,951170,951170,951170,951145,179145,179145,179145,179145,179145,179145,179145,179145,230146,304--146,304146,304146,304146,304146,304146,304146,304146,304146,304145,310145,310145,310145,310145,310145,310145,310145,310145,310145,310145,310145,310145,310145,310145,310145,310145,004145,310145,310145,310147,631148,076148,845148,948148,40064,97263,64165,13272,31373,49679,023123,618122,36136,15134,71632,648
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2972303365063743033287019722511416431350037414064353410915422211148480367337284194652250126171196270220210327257252163137771380--0--0------0----00----
13,24813,24813,24813,24813,24813,24813,24813,24813,24813,24813,24813,24813,24813,24813,24813,24813,24813,24813,24813,24813,24813,24813,24813,24813,24813,24813,24813,24813,24813,24813,24813,24813,24813,24813,24813,24813,24813,24813,24813,24813,24813,24813,24813,24813,24813,24813,24813,24813,24813,24813,24813,24812,57712,57712,57712,57715,61415,61415,61411,894
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14,26213,251-5,500-31,010-58,023-63,631-65,218-64,331-94,635-103,075-108,039-110,011-135,087-147,311-188,156-192,036-162,897-170,545-168,658-163,843-149,907-141,097-117,588-105,648-143,627-133,053-133,575-109,438-72,903-61,406-47,652-41,406-27,056-19,787-14,873-17,107-16,128-20,038-24,136-20,193-7,64966018,64918,09611,6558,5129,96614,13134,12039,78552,95759,79976,18674,15267,70359,25848,49645,39638,97039,186
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299,438298,360279,715254,375201,457195,778194,217194,847164,669156,257151,182149,260124,385113,42172,45068,33597,39889,72291,60896,497110,479119,357142,755154,632116,091126,552126,000150,084186,529197,897211,608217,881232,308239,622244,562242,400243,331239,410235,429239,301251,534260,060278,024277,411273,352270,516272,739277,007296,447202,785214,626222,959245,856245,005244,083242,553233,571136,261128,400122,828
30429328327626325624923323022322020920611,8715,6014,6675,1484,3463,8633,6033,7884,2055,3475,52838,34642,32843,48348,51156,54759,42065,25165,97273,10574,86476,81577,68678,69678,92577,71178,17982,63915,43416,30516,17315,94616,74717,16017,79918,99819,39219,79220,15924,45024,18923,99122,02419,93718,28417,47716,998
299,742298,653279,998254,651201,720196,035194,466195,080164,899156,480151,402149,469124,591125,29278,05173,003102,54794,06895,471100,100114,267123,562148,102160,160154,437168,881169,483198,595243,075257,317276,859283,854305,413314,486321,377320,087322,027318,335313,140317,480334,173275,495294,329293,584289,298287,263289,899294,805315,445222,177234,419243,118270,306269,193268,075264,577253,507154,545145,877139,827
556,657576,507574,055556,817564,966553,634566,140568,179571,332542,784523,164522,956550,854515,709540,120546,661628,542631,053658,556647,191655,842647,566658,080661,713702,064763,559760,876776,083732,578736,426714,421756,919732,571706,852721,165732,121734,388732,400714,057730,436687,181661,010689,170681,027684,101679,230656,306667,453648,412529,732520,101529,316546,386527,924527,002485,255484,312393,067375,288369,999
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