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ST柳化 (600423)


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ST柳化(600423) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
22,76539,39742,80762,89025,72023,98216,69119,1635,3106,14117,62416,79730,76440,48914,16327,34928,85343,83385,07373,19174,69757,91031,84627,23911,8876,31432,54813,75416,67024,47979,21222,31818,00321,88315,39023,33316,65417,04031,22017,69420,30720,22319,28514,8629,51813,12811,46519,73524,95116,73220,34315,296
--------------------------------------------------------------------------0--0--0--0--0--0--0----
--------------------------------------------------------------------------0--0--0--0--0--0--0----
--------------------------------------------------------------------------0--0--0--0--0--0--00--
--------------------------------------------------------------------------0--0--0--0--0--0--0----
1,6874,1467,4744,2311,0783,6026,7952,4631,4171,6001,6252,0141,4583,5032,5906,8423,7934,2355,3765,6476,1926,1989,25310,0387,7227,0267,6854,2746,6546,7247,58810,4625,7053,8767,8886,1362,8595,9978332,3994,6863,6393,3523,4223,0943,4664,2501,8183,1616,4852,7061,738
6,8433,5375,4217,6519,3549,5098,1796,7199,2639,42710,6609,94017,50219,86327,58325,02422,66324,83220,49619,67321,94021,69620,76616,50426,86621,58123,60016,56322,33017,46211,5099,68316,77215,17223,29519,75717,51616,92516,26110,5395,8637,7248,2996,5549,0168,6088,9285,8497,9737,9306,1234,763
3,8182,6642,8443,9017,4866,6798,1339,2826,0786,7397,2085,6856,1704,9847,7064,83528,61829,50834,76327,56739,84038,68349,61236,57336,32216,39624,92020,42524,28327,06537,40633,07527,05832,99420,77524,98118,01718,43817,39613,57213,85516,31714,2529,56517,61518,40014,19611,8458,8668,7646,0817,953
--------------------------------------------------------------------------0--0--0--0--0--0--0----
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--------------------------------------------------------------------------0--0--0--0--0--0--0----
--------------------------------------------------------------------------0--0--0--0--0--0--00--
--------------------------------------------------------------------------0--0--0--0--0--0--00--
--942--6,94923,6578,58112,62311,87317,32614,61215,13214,45915,36914,94530,45325,56621,00518,3043,7463,0451,8871,5531,5061,2337091,1171,0801,2101,8903,0632,1992,1282,2291,7162,0101,3981,2551,4111,1699915272642042042384883351371188612092
--------------------------------------------------------------------------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----
20,30819,93622,74225,56025,91326,11232,39222,22518,07617,87630,38021,24724,40739,51139,27541,54251,62348,41158,52749,82458,62359,94845,25848,56459,77260,92656,81360,35956,50346,97253,99448,97646,27942,64740,88038,92134,12835,57339,65329,50325,93127,39529,55732,81232,33818,81111,33113,70315,25711,57711,00811,447
--------------------------------------------------------------------------0--0--0--0--0--0--0----
--------------------------------------------------------------------------0--0--0--0--0--0--0----
--------------------------------------------------------------------------0--0--0--0--0--0--00--
3,1143,1652,7242,7864,0793,8903,6593,4533,2673,4423,3253,5763,5923,7783,5473,0642,9243,0902,9682,0691,9501,6561,8252,657--------------------------0--0--0--0--0--0--00--
59,58673,78591,547113,96997,28782,35488,47275,17760,73859,83585,95473,71999,262127,075125,316134,224159,478172,213210,949181,016205,130187,644160,066142,808143,277113,360146,647116,585128,329125,766191,907126,642116,044118,288110,238114,52690,42795,385106,53374,69871,16975,56474,95067,41971,82062,90150,50553,08760,32651,57346,38141,289
--------------------------------------------------------------------------0--0--0--0--0--0--0----
--------1,116------2,1302,1302,1302,1302,1302,1302,1302,1302,1302,1302,1302,130----------------------------------0--0--00000--0--00--
--------------------------------------------------------------------------0--0--0--0--0--0--00--
--------------------------------------------------------------------------0--0--0--0--0--0--00--
4504504504501,8691,8691,8691,8691,8751,8751,8751,8751,8391,8391,8391,8391,8231,8231,8231,8233,9593,9493,9493,9492,3832,4452,4502,4502,4612,4612,4612,4612,4692,3192,2292,1391,3951,3951,0801,080540540584540540540540180180180180180
--------------------------------------------------------------------------0--0--0--0--0--0--0----
--------------------------------------------------------------------------0--0--0--0--0--0--00--
--469,207--470,891--473,610--473,961--557,068--556,529--551,275--528,170--462,238--513,134--491,230--413,215--416,062--405,936--406,017--391,052--354,276--342,461--291,968--290,199--261,271--222,932--221,308--216,294--105,467--74,681
--279,407--271,748--262,659--251,471--279,922--265,933--248,228--231,531--173,156--202,812--195,065--155,198--144,540--132,194--121,202--108,615--97,176--86,363--79,095--69,930--61,717--52,733--46,196--40,437--36,620--34,582
--189,800--199,142--210,951--222,489--277,146--290,595--303,047--296,640--289,082--310,322--296,165--258,016--271,522--273,742--284,815--282,437--257,100--256,098--212,873--220,269--199,554--170,198--175,111--175,857--68,847--40,099
--44,201--44,240--22,045--22,045--19,546--19,546--58--58--176--176--176--176--176--176--176--176--176--176--176--176--176--176--176--180--180--180
--145,599--154,902183,232188,905194,530200,444247,892257,601263,578271,050293,167302,989288,896296,582278,835288,907302,617310,146288,546295,989251,641257,841245,797271,346268,383273,566272,993284,639288,908282,261252,047256,924251,287255,923209,101212,697214,346220,093198,968199,379201,363170,023172,281174,935175,494175,67798,02368,66739,78539,919
------------78--13,11512,90213,70113,74015,79214,05134,68633,12333,75331,97531,75427,06843,84543,33922,48019,41719,91819,86419,42218,31518,49516,13815,68022,05053,89550,81653,45346,61989,51285,52483,15379,01292,60684,28575,18276,33955,13348,26945,48538,717101,191113,696124,869118,607
----------------------------9908951,3011,7711,9602,428----------7295959784743991,4901,0871,5651,2901,6551,5831,7341,6286,2616,0715,77312,99714,60713,0078,9764,2068,9487,9698,5684,943
--------------------------------------------------------------------------0--0--0--0--0--0--00--
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--------------------------------------------------------------------------0--0--0--0--0--0--0----
--------------------------------------------------------------------------0--0--0--0--0--0--00--
1,3301,3371,3451,3521,6581,6681,6781,6882,3562,3692,3842,4002,4152,4362,4482,4652,4811,0871,0961,0641,0731,083------12,63812,75612,87413,14914,79114,91715,01615,10215,18715,27315,35915,48915,56015,63115,70213,71212,96812,96812,96812,96812,96812,96812,968--00--
--------------------------------------------------------------------------0--0--0--0--0--0--00--
--------------------------------------------------------------------------0--01,1820--0--0--0--00--
3,4053,4053,4073,5803,6453,8683,6534,0354,4064,6964,7655,0055,0915,4395,8225,9076,2596,3546,8577,0204,8525,1055,0455,4415,3725,0675,1355,1455,2164,9314,9854,7924,9285,2474,7794,7224,6384,7264,2244,4934,5564,6284,3804,4764,7924,6444,2252,9552,7162,5742,8222,528
--------------------------------------------------------------------------0--0--0--0--0--0--0----
------------------------1,4431,4431,6731,6731,1181,11883083086986981081060759852859367067543643537037035036428428422822824824824824811611610110154543793
----------38,56237,15737,157----------------13,52414,245--------------------------------------0--0--0--0--0--0--00--
146,192150,791155,464160,284191,520234,872238,964245,191271,774281,573288,433296,200321,877330,328338,484344,613341,224349,409349,068352,509343,144350,335283,926287,458274,076312,031308,770313,038313,081323,718327,461327,414330,302331,952328,936326,417322,075321,770320,396322,237318,072308,118300,500277,591260,436254,479247,788234,803211,113193,140176,261166,270
205,779224,577247,011274,253288,807317,226327,436320,368332,512341,408374,387369,918421,139457,402463,800478,837500,702521,621560,017533,525548,273537,978443,992430,266417,353425,391455,417429,622441,410449,484519,368454,055446,347450,239439,174440,942412,502417,154426,928396,935389,241383,682375,449345,010332,256317,380298,294287,890271,439244,713222,642207,559
----2,9182,91887,54798,99198,99199,018137,036137,266135,44898,261121,259124,435123,239123,440138,130123,580175,790192,430198,640198,781167,840145,740145,900141,300140,900105,400103,118112,781104,04683,76688,70087,700105,50078,00041,80042,30041,30042,50042,38840,80040,80036,80040,00046,00052,70035,50021,50023,50011,5008,000
--------------------------------------------------------------------------0--0--0--0--0--0--0----
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------------------------------------------------------------------------50,00050,00050,0000--00000--0--00--
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----------------1353,6436,6434,89310,35015,1508,85222,87026,95546,60968,81064,83678,65076,21029,32027,5231,4686385,0002,000--2,0002,0968,0405,7727,04810,5005002,4654,6802,9539,97619,15115,91111,2554,9672,0373,5894,3138,85413,12215,51314,76713,457
17,33912,450--31,626--67,03171,46065,72664,79066,59076,16667,86173,37377,93379,00567,75255,59564,33353,53942,84434,49645,47020,29018,65619,44024,53721,96317,57022,44817,19719,80017,60315,33920,01922,52016,08712,98413,26014,23711,95612,54216,69720,80717,78313,65713,21814,80817,77518,55419,06511,48113,790
4,7445,1036,3977,69213,18511,99013,28213,68414,07510,98513,15111,96611,32522,12017,60220,73614,7077,55319,86315,80411,52010,34616,01322,06416,52020,31218,24821,73124,71822,28330,13425,78422,03421,39422,84717,61714,87213,86316,17016,85612,8118,69410,2209,3719,8876,8985,6526,379--2,9473,6553,561
--------------------------------------------------------------------------0--0--0--0--0--0--0----
--------------------------------------------------------------------------0--0--0--0--0--07,3000----
1853122813243833,2213,0332,6542,7602,5802,3082,0952,4031,9471,6761,4891,6061,7021,0598538121,1583904364476416036934475928556137669176576625866266775934818457505495274774624444035394241,116
4044299774841,1678711,2141,5412,8672,7383,2073,8842,3611,1852,2811,1197852,4372,0933,0041,7159651,050233-321-175-388-1,186140-1,009-2,073-1,1331,5915048835911,035989-75244434173681,1211,2963,3632,3571,4201,5081,0287531,503
5105108338334,7745,8045,1164,8992,642460322,9431,785893--2,6781,785893182,8341,785893--2,8681,785893--2,6788938932,4241,780430430411,341--0--0--0--0--0--0--007
--------------------------------------------------------------------------0--0--0--0--01,1090--00--
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--------------------------------------------------------------------------0--0--0--0--0--0--0----
--1,711--1,173--5,1664,3423,6555,1684,5995,6703,9104,5495,3215,4814,1304,5575,2734,8092,4743,2394,1792,4441,7412,1471,4301,2449538638618136608538181,5461,2001,3941,2471,4851,551798365900641672655670599239393931317
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------7464,17364,17334,06759,07736,39336,39356,471107,426122,749106,6366,7896,88931531538838811,41511,41511,49115,9919,02511,53938,29948,29911,07213,62228,60437,504222217,30417,30440,04138,04161,04690,44010,0200--11,5413,3173,3176,3343,334--00--
------------------------------------------------------------50,00050,00050,00050,000--50,000--0--0--0--0--0--0--00--
26,16020,51529,31045,124228,819257,247231,505250,254265,865265,254299,096303,239350,154355,619244,925251,103244,434252,693326,369325,466342,273349,417248,838235,251196,410201,116225,869198,137163,699169,220236,698224,616185,506188,854181,797183,301165,178165,006187,792174,11598,62583,32885,10082,77371,39277,51888,40674,30562,62662,98443,51141,751
--------32,98942,83959,97035,13055,35155,35142,67538,68215,68310,59342,45142,45135,51535,51535,8245,3245,8555,8555,8553,85519,98819,98821,28821,28870,93571,93571,93571,935105,002107,002106,002107,00297,218103,01889,30176,101143,915155,935146,998122,058116,48999,49075,85680,99780,95957,62558,50047,256
--------555555555555555555555------50,87550,84850,82250,79550,76850,74250,71850,69550,67250,64950,62650,60250,57950,55650,51650,51650,490------------0--0--0--0--0--0--028,99028,990
--------10,86112,56125,67525,67528,17128,32127,44227,64216,53533,33752,78752,87756,69060,23817,14318,57118,400--------------------------------0--0--0--0248159240194209900--
--117----117117117117117117117117117117117117117117117117117117117117117117117117117117117117117117117117--0--0--0--0--0--02,0002,0002,0002,000
------------2,3942,394----------------------------------------------------------0--0--0--0--0--0--00--
2,1202,2202,3212,4212,1442,2222,3002,3782,4592,5342,6112,6882,7652,7922,6642,7313,4823,5512,9743,044----------------------------------0--0--0--------------------
9,4759,4759,4759,475--------------------------------------------------------1212252537375050626275758787100100112112124124
----------------------------------------2,6993,8643,4843,2532,9883,0533,1043,1833,0242,7874,1363,5373,4443,1923,1543,2082,6252,6702,8322,7612,7713,1523,2052,8132,4271,8471,8791,9118000--
11,71211,81211,91212,01346,66658,29491,01266,25086,65486,87973,40069,13035,09946,838148,895149,024146,625150,216106,82677,79877,78960,53160,12857,87473,71973,76075,08875,144124,592125,355126,67875,590108,576110,323109,297110,35299,881105,72692,18378,912146,748159,149150,277124,945119,251101,58378,07583,20283,36059,82789,61478,370
37,87132,32741,22257,137275,485315,542322,517316,505352,519352,132372,496372,369385,253402,457393,820400,127391,060402,910433,196403,264420,062409,948308,966293,126270,129274,876300,957273,281288,291294,575363,377300,205294,082299,177291,095293,653265,058270,731279,975253,027245,373242,478235,377207,718190,643179,101166,481157,507145,986122,810133,125120,121
79,87079,87079,87079,87039,93539,93539,93539,93539,93539,93539,93539,93539,93539,93539,93539,93539,93539,93539,93539,93539,93539,93539,93539,93539,93539,93539,93539,93539,93539,93539,93539,93539,93539,93539,93539,93539,93539,93526,62326,62326,62326,62326,62326,62326,62326,62322,18622,18622,18622,18619,08219,082
188,618188,618188,618188,61866,92850,93150,93150,93150,93150,93150,93150,93150,93150,93150,93150,93151,81551,81551,81551,81556,63556,63560,09860,09859,93659,93659,93460,29059,65059,65058,18258,18258,18258,18258,18258,18258,18758,18766,17465,87464,38863,93063,93063,93063,92063,92063,92063,92063,91463,91438,31638,316
2,0102,0102,0102,010------------------------------------------------------------------0--0--0--0--0--0--00--
9899378961,1731,0361,1291,0227759601,134890616498332264153467435322267--77530927117087381--254733537059751868839668257943738611472--------------------
8,9148,9148,9148,9148,9148,9148,9148,9148,9148,9148,9148,9148,9148,9148,9148,9148,9148,9148,9148,9148,9148,9148,9148,9148,9148,9148,9148,9148,3038,3038,3038,3037,8087,8087,8087,8087,4517,4517,4587,4517,3147,3147,5047,3146,5886,5886,5886,5885,2365,2365,2365,239
--------------------------------------------------------------------------0--0--0--0--0--0--0----
--------------------------------------------------------------------------0--0--0--0--0--0--0----
-106,002-81,819-68,460-57,661-102,856-99,224-95,883-96,692-120,747-111,639-98,778-102,847-64,391-45,167-30,063-21,2238,51017,61225,83529,32922,72821,77221,92824,01734,23636,39539,89141,59843,34342,88945,20142,87341,48340,37837,61737,10637,38936,43042,43339,76638,26137,11236,60738,05543,03839,80237,81536,38833,46829,81526,18824,089
--------------------------------------------------------------------------0--0--0--0--0--0--0----
--------------------------------------------------------------------------0--0--0--0--0--0--0----
170,379194,511207,829218,90413,9571,6854,9193,863-20,007-10,7241,891-2,45135,88654,94569,98078,710109,642118,711126,821130,261128,212128,030131,183133,234143,192145,268149,055150,737151,256150,824151,956149,663148,005146,821144,229143,427143,643142,581143,125140,100136,596135,451134,663135,922140,170136,934130,509129,082124,805121,15188,82286,726
-2,472-2,261-2,040-1,788-636----------------------------------3,8433,9064,0325,2475,4055,6041,8634,0854,0364,1874,2604,2413,8503,8633,8003,8423,8283,8087,2725,7535,4101,3701,4431,3451,3041,301648751694712
167,907192,250205,789217,11613,3211,6854,9193,863-20,007-10,7241,891-2,45135,88654,94569,98078,710109,642118,711126,821130,261128,212128,030135,026137,141147,224150,515154,460156,341153,119154,909155,992153,850152,265151,063148,079147,289147,443146,423146,953143,908143,868141,204140,072137,292141,613138,279131,813130,383125,453121,90389,51787,438
205,779224,577247,011274,253288,807317,226327,436320,368332,512341,408374,387369,918421,139457,402463,800478,837500,702521,621560,017533,525548,273537,978443,992430,266417,353425,391455,417429,622441,410449,484519,368454,055446,347450,239439,174440,942412,502417,154426,928396,935389,241383,682375,449345,010332,256317,380298,294287,890271,439244,713222,642207,559
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