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*ST九有 (600462)


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*ST九有(600462) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
1,6962,0381,1821,0441,81662101,301106,063100,688115,97762,4903,4501,2892,1429,83018,44722,74425,01225,1252,4183,6382,6413,5105,1816,9015,78410,14013,91115,96421,3743,7146871,27687185852552243226254775011,2371,5231,4668,6158,9841,6312,1221,7464,4792,3322,996
------------------------------------------------------------------------------0--0--00--------------00
------------------------------------------------------------------------------0--0--00--------------00
------------------------------------------------------------------------------0--0--00--------------00
------------1,1521,1382,6344,0467,826--------------------------------------------------------0--0--00----------------0
120652103067841,0282,0373,2412,1311,6161,8551,9871,6407071,1241,1632361,3861,2279584,1874,8703,8162,5346,3057,3761,6311,1781,221232,7331,9817992496381502,5004,8892,4502,1241,062493448023428330650120489553441704
5,9057,7025,0646,83610,2938,20683,86684,23048,25463,956178,73917,62017,09420,01811,1805,3173,5573,7484,8353,5682,0591,2901,6363,1471,4161,3796,6492,4631,6992,0771,9222,5529841,0221,0749871,0421,0321,2601,3491,2861,3061,6022,2999,6527,8728,7108,9339,1427,21615,22212,94515,24014,588
1,0654916858722161,3083,1352,88627,42721,51058,25613,3198,7533,9596,7272,40519112867674284117854324016977341,2578434531,9941,4131,4558935,3363,7076,2237,3233,4305,1364,5552,7953,1712,5122,2532,3799,9839,5609,0519,1459,6488,3877,4479,115
------------------------------------------------------------------------------0--0--00--------------00
------------------------------------------------------------------------------0--0--00--------------00
------------------------------------------------------------------------------0--0--00--------------00
------------1,0241,009627747474--------------------------------------------------------0--0--00--------------00
------------------------------------------------------------------------------0--0--06--------------00
--301--667--114--162,891233,908187,77239,526230214226156135529491866853707447006781,1709469643,9861,6251,3091551754649702,7368098586681,5225,3175,3485,1015,1855,4135,2465,2533,5993,1594,2903,3418,6858,9328,3836,714
------------------------------------------------------------------------------0--0--00--------------00
------------------------------------------------------------------------------0--0--00--------------00
------------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------------0--0--00--------------00
3,5683,5682,8023,3014,5774,1396,1107,12314,55314,9985,6774,2424,0844,7873,4831,4231,4508549379,9769,45410,55011,18811,3848,5618,33311,49113,3037,4596,1828,5378,3447,2808,93011,61615,00513,61013,73612,22714,18712,40912,92613,57914,06415,99817,29221,65615,03415,32514,76413,41514,77416,14516,011
------------------------------------------------------------------------------0--0--00----------2422031030
------------------------------------------------------------------------------0--0--00----------------0
----------------------------------------------------------74------------------0--0--00--------------00
19519316757216734126,50229,45639,11416,53112,74195883,68787895221--------1062789971,187--------236236250250----------0--0--00--------------00
12,86014,94510,96713,59818,89415,199373,631398,037469,335427,153367,58540,94433,16235,52532,58728,98028,76031,19832,31718,37220,13620,50721,74223,63625,75325,70231,60936,09728,81131,49319,29115,38812,50812,32221,40720,67624,81827,90221,11228,43625,28623,09824,48525,52534,68034,29852,84645,70040,09036,70849,44650,27250,09250,128
------------------------------------------------------------------------------0--0--00--------------00
------------------------------------------------------------------------------0--0--0000----------00
------------------------------------------------------------------------------0--0--00--------------00
------------------------------------------------------------------------------0--0--00--------------00
----7,9057,9057,9057,905----------------------------------------5,2215,400----------------------0--0--00--------------00
------------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------------0--0--00--------------00
--409--5,749--5,406--12,240--11,785--3,763--2,823--2,095--616--41,690--42,563--41,519--41,423--39,988--37,272--139,397--139,405--155,206--151,083--173,817--173,817--187,201--182,312--185,446--186,872--186,240--186,234
--342--1,505--1,122--2,330--1,939--483--317--195--130--14,203--14,233--13,536--12,832--12,605--12,006--47,360--45,954--51,765--48,486--56,922--53,119--55,629--51,496--51,730--48,521--44,336--40,133
--67--4,244--4,284--9,910--9,846--3,280--2,506--1,900--485--27,487--28,330--27,983--28,590--27,383--25,266--92,037--93,451--103,441--102,598--116,895--120,698--131,572--130,816--133,716--138,351--141,905--146,101
------2,893--2,905--24--24------------------7,728--7,869--7,869--7,869--7,869--7,869--46,536--46,536----------4,254--4,254--4,334--4,334--0--0--0--0
--67--1,351--1,3799,8109,8869,6729,8229,2393,2802,9192,5062,4091,9001,21848545219,75920,30620,46119,85420,11420,44220,72219,53519,51417,10617,39744,79845,50246,46146,915103,994103,441100,953102,598110,758112,640114,619116,444124,490127,239128,822126,482131,630133,716136,282138,351139,769141,905144,225146,101
--------------------------42--22161--1,7382,0461,9951,9511,8521,4391,4253,0171,7801,4491,1181,8477943323305,0466,2137,9317,37058346338909676582322062,8152,6482,5002,2213,9073,3163,1973,079
--------------------------------------------------------------------12120411148--0--04356646056788568045595275,8126,0045,953478
------------------------------------------------------------1,2061,2061,2061,206----------0--0--00--------------00
------------------------------------------------------------------------------0--0--00--------------00
------------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------------0--0--00--------------00
171920212189109791,0551,1221,264247264274268279284300316----------------------------------------0--0--111------------00
150----------------------------------------------------------------------------0--0--00--------------00
2323--------15,26515,26515,26515,26515,1697,5657,5657,5657,5657,5657,5657,5657,832----------------------------------------0--0--00--------------00
11619644674698874898739786455466477482535115647173----------------------------------------0--0--00--------------00
------------------------------------------------------------------------------0--0--00----------------0
55303030261121111091105291111116452363645----------------------------------------0--0--00011116736736735
------------22730148450075187961975721136038604--192323----------------------------------0--0--00--------------00
2721149,7729,9529,93710,01627,19927,44127,32527,60527,40812,44811,85411,63811,05110,2729,2259,1218,71721,51522,37522,48021,80521,96621,88122,14627,77426,69418,55518,51447,85147,50247,99948,452109,162109,859108,996110,016111,341113,104115,008116,444125,892128,562129,661127,367135,302137,170139,343141,100150,162151,898154,048149,663
13,13215,05920,73923,55128,83125,215400,829425,478496,660454,759394,99353,39245,01647,16343,63939,25237,98540,32041,03439,88742,51142,98743,54645,60247,63447,84859,38362,79147,36550,00767,14262,89060,50760,774130,569130,535133,814137,917132,454141,540140,293139,542150,376154,088164,340161,665188,148182,870179,433177,808199,608202,170204,140199,792
7001,200500500850--73,27775,66666,63761,92570,0855,0005,0005,0001,0001,1401,2401,6401,800----------------------19,47219,47219,47219,47219,56219,56219,56219,91912,33612,33612,33612,33612,06612,06612,06612,06614,98715,00837,02237,04238,13238,13238,13238,268
------------------------------------------------------------------------------0--0--00--------------00
------------------------------------------------------------------------------0--0--00--------------00
------------------------------------------------------------------------------0--0--00--------------00
------------------------------------------------------------------------------0--0--0000----------00
--------------------1,367--------------------------------------------------------0--0--00----------------0
------6--865--86,07673,17096,48133,0257,752--500755455--143513446512674982913761,26745----------------------0--0--00--------------00
6,5047,8315,7217,302--7,764--32,784202,871163,737147,8207,4445,6276,9085,8952,9691,7032,2903,1346,2706,5487,4847,7129,68810,69311,69711,97114,36912,46714,78624,51925,05123,97423,38924,28923,81820,85221,73424,96328,66528,26928,72025,47926,52826,52323,66930,80425,45123,67321,80330,63828,87628,74221,153
42258896100891852,4802,22010,0077,18341,34335--11128720--2251432972582701604864292526963053718,4857,7795,9497,5915,9871,8407,71910,8295,0414,3013,3551,5682,4827221,3967301,2492,7994,8712,9661,5211,6843,5884,183
------------------------------------------------------------------------------0--0--00--------------00
------------------------------------------------------------------------------0--0--00--------------00
3563922123293614185545955407864652992722741881251351271981,7261,9701,7061,6621,9532,2402,1652,5822,4132,4352,3692,3962,3652,4052,2513,1802,9213,1632,8232,7322,6652,6152,6283,0053,2422,9761,3911,4571,6301,2371,1773,0462,4622,3981,806
8018471726033035722,5951,0539661,5646,417383255561383197-102375589139553333-887-1,65045438247607897361,1511,0908387388328529227499537557006307611,1928747521,4001,2561,1891,392
--------23821,2351,3471,0359963501010----------------------------------4,9714,9714,9714,9714,5034,1263,8413,4114,0373,3062,6791,9823,1942,4712,3821,3581,5891,5592,6022,044----01,246
------------------------------------------------------------414141414141414141414141--00----------5151510
------------------------------------------------------------------------------0--0--00--------------00
------------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------------0--0--00----------------0
--2,434--3,877--2,328--175,74191,39871,98844,7341421662061,9501,7751,1581,713542428576246043827711677375246832991,68586,65886,58384,54085,73785,75084,87784,79086,07992,00291,86291,78387,58887,58892,23588,11586,09684,20068,43168,21765,71265,72828,99629,021
------------------------------------------------------------------------------0--0--00----------2,4301,3902,6070
------------------------------------------------------------------------------0--0--00--------------00
------------------------------------------------------------------------------0--0--00--------------00
------------------------------------------------------------------------------0--0--00--------------00
------------------------------------------------------------------------------0--0--00--------------00
------------------------------------------------------------------------------0--0--00--------------00
------------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------------0--0--00--------------00
------------------------------------------------------------------------------0--0--00--------------00
------------4,7174,7174,7174,7171,5551,5551,5501,5501,5501,5501,5501,5501,550--------------------------------------7,2267,2267,2267,226--00----------1,3882,0484,7784,828
120607--------------------------------------------------------------------------0--0--00-----------1--00
12,00513,90010,46212,71817,28012,213356,166380,200451,342409,375347,16122,62112,88115,10912,0078,2315,6837,8608,3318,7498,9429,64210,18112,33913,99014,78515,95816,62515,72017,899152,392147,097144,184142,991144,451139,149140,893144,285143,286151,394149,306147,033134,766133,373138,277127,959136,944131,840138,710134,001144,317141,627110,481101,897
------------------------------------------------------------------------------0--07,2267,2267,2267,2267,2267,226----36,02236,02263,29263,292
------------------------------------------------------------------------------0--0--00--------------00
------7,905--7,9054,7434,7434,7434,7437,905--1,5551,5551,5551,5553,1053,1053,105----------------------------------------0--0--00--------------00
------------------------------------------------------------------------------0--0--00--------------00
3,7353,7353,4003,4003,4003,400------------------------------------------------------------------0--0--00--------------00
----300314329343169170173176179----------------1,766--1,296----------------------------------0--0------------------------
----1313131326408674872729313336404048----------------------------------------0--0--00----------0000
------------------0--------------------1,704--1,2281,2311,2351,2331,0871,091994998782785789556553483483383--0--0--00--------------00
3,7353,73511,61811,63211,64611,6614,9384,9534,9244,9868,571271,5841,5861,5881,5913,1453,1453,1531,7661,7041,2961,2281,2311,2351,2331,0871,09199499878278578955655348348338300--07,2267,2267,2267,2267,2267,226----36,02236,02263,29263,292
15,74017,63422,08024,35028,92623,874361,104385,153456,266414,361355,73222,64714,46516,69613,5959,8228,82811,00611,48410,51510,64710,93711,40913,57015,22516,01917,04617,71616,71518,897153,174147,882144,973143,548145,004139,632141,376144,669143,286151,394149,306147,033141,992140,599145,503135,185144,170139,066138,710134,001180,339177,649173,773165,189
53,37853,37853,37853,37853,37853,37853,37853,37853,37853,37853,37853,37853,37853,37853,37853,37853,37853,37853,37853,37853,37853,37853,37853,37853,37853,37853,37853,37853,37853,37841,06041,06041,06041,06041,06041,06041,06041,06041,06041,06041,06041,06041,06041,06041,06041,06041,06041,06041,06041,06041,06041,06020,53017,030
64,45064,45064,30664,30664,30664,30664,30664,30664,30664,30664,30664,30664,30664,30664,30664,30664,31264,31264,30664,30664,30664,30664,30664,30664,30664,30664,30664,30664,30664,30623,53523,53523,53523,53523,53523,53523,53523,53523,53523,53523,53523,53523,53523,53523,53523,53523,15123,15123,15123,15123,31923,31943,93747,437
------------------------------------------------------------------------------0--0--00--------------00
------------------------------------------------------------------------------0--0--0--------------------
2,1782,1782,1782,1782,1782,1782,1782,1782,1782,1782,1782,1782,1782,1782,1782,1782,1782,1782,1782,1782,1782,1782,1782,1782,1782,1782,1782,1782,1782,1782,1782,1782,1782,1782,1782,1782,1782,1782,1782,1782,1782,1782,1782,1782,1782,1782,1782,1782,1782,1782,1812,1812,1812,178
------------------------------------------------------------------------------0--0--00--------------00
------------------------------------------------------------------------------0--0--00--------------00
-123,278-122,507-121,159-120,698-120,076-118,600-91,106-90,362-89,816-89,864-90,175-90,551-90,636-90,719-91,000-91,369-91,518-91,393-90,946-90,490-87,998-87,813-87,726-87,831-87,454-88,033-77,526-74,787-89,212-88,753-152,804-151,765-151,240-149,547-81,208-75,870-74,335-73,524-77,605-76,627-75,785-74,264-58,389-53,412-48,054-40,424-22,527-22,694-25,776-22,715-47,444-42,191-36,424-32,174
------------------------------------------------------------------------------0--0--00--------------00
------------------------------------------------------------------------------0--0--00--------------00
-3,272-2,500-1,296-835-2131,26328,87629,46129,76829,87529,62329,31229,22729,14428,86328,49428,35128,47528,91729,37331,86532,05032,13732,03232,40931,82942,33745,07530,65031,110-86,031-84,992-84,467-82,774-14,435-9,097-7,562-6,751-10,832-9,854-9,012-7,4918,38413,36118,71926,34943,86243,69540,61343,67419,11624,36930,22334,471
664-75-45361197710,84910,86410,62610,5239,6381,4331,3241,3241,181936806839634----------------------------------------0--0--128119132116109109133153152143131
-2,608-2,575-1,341-799-951,34139,72640,32540,39440,39839,26030,74530,55130,46730,04329,43029,15729,31429,55029,37331,86532,05032,13732,03232,40931,82942,33745,07530,65031,110-86,031-84,992-84,467-82,774-14,435-9,097-7,562-6,751-10,832-9,854-9,012-7,4918,38413,48918,83826,48143,97843,80440,72243,80719,26824,52130,36734,603
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