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*ST信威 (600485)

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流通市值: 市盈率: 52周最高:1.39 52周最低:1.3

*ST信威(600485) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
7,59310,21311,62711,5418,93912,50122,630155,4401,109,5621,114,6881,098,5871,091,5731,088,6621,101,7061,098,8121,070,4751,092,3061,122,1101,009,920780,725736,518766,261637,347522,160536,349557,654704,76726,47819,39925,93712,55712,93612,41520,32815,26016,59513,35315,49518,96620,35323,28022,34217,80819,41713,89214,58814,52815,38716,05216,96612,51310,92513,38614,1277,0278,9378,71112,308
--------------------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------40414143684141--2515--8--0------0------000
--------------------------------------------------------------------------------------0--0--0------0------0--0
386220303030405311503422260204298260206157213210680181468906277216396159--074134114114--------964964--1058500--07001,3251,3744928388--48908080
4,8064,5385,6065,34710,5178,42777,49474,336216,529224,750369,352395,707388,997419,971648,769658,265497,591503,515572,444615,286494,308414,744347,257221,954233,825213,40340,1389,96811,45411,45611,14013,02711,93712,34615,16713,65112,22211,38411,85212,33312,71412,09811,71612,27913,40912,21911,41411,60410,66112,1128,2328,3658,1209,23710,38810,52410,8567,978
2,0972,0085,1305,0857,0786,5707,2417,7646,7374,81970,54267,05059,97355,91059,19055,84341,87134,07449,67238,14933,46131,54663,89455,72735,52332,69735,9511481983932641,4301,5441,4742,0322,6582,5702,2883,6623,5783,5073,3942,6413,3424,8093,4442,0822,5162,5291,9332,3422,4491,9071,4311,3971,4241,1031,099
--------------------------------------------------------------------------------------0--0--0------0------0--0
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--------------------------------------222216217213204205204206--------------------------------0--0--0------0------000
----------------------------100100------------400300300300----------------------------------0--0--0------0------000
--6,008--4,134--4,916--26,419--26,88240,86130,84850,80350,26550,67049,84457,41455,94851,74356,88510,7869,7839,0218,64511,9159,53710,8504425744424193712943191,0751,0499228513261,0275474251,8651,4882,2051,7061,5141,5738949978719499988999369481,3621,362
--------------------------------------------------------------------------------------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
71,76770,37878,43477,88991,77389,808103,64799,17898,96995,551107,21698,29985,78786,05198,24496,969106,777102,23177,28571,49674,91457,70364,38357,60650,73745,90945,2038,4028,7438,57313,74214,09515,78516,36621,73523,94426,44522,99322,05922,39823,13620,83721,09122,37920,07318,71220,48119,38818,54913,68215,91216,41914,85912,58011,9919,3288,5028,216
--------------------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------------------0--0--0------0------000
7,5477,0997,5077,47954,86655,36057,61456,97456,47253,34463,98978,93690,97589,34067,91066,76965,81174,31749,57746,351103,813192,501181,489147,353167,907266,56619,1204,0689,1194,3639,9037,0557,311312----2,0003,000----------0--0137222--0------000
99,811100,306112,647111,504178,656177,612295,252420,4221,513,6101,520,4551,750,8081,762,6181,765,4961,803,5032,023,9011,998,4231,861,7731,892,3271,810,7481,609,1941,454,1961,473,2211,304,0941,014,0111,036,8381,126,487856,63149,66449,48751,16448,76548,94949,40051,25955,30957,93757,55356,05357,89760,69463,22659,20155,99658,91954,38850,67750,10250,47550,03247,06639,91939,13639,65938,27532,22831,16230,61631,045
--------------------------------------------------------------------------------------0--0--0------0------0--0
------------3,0233,0233,0233,0233,0233,0233,0233,0233,0233,0233,0233,0233,0233,0233,0233,0233,0813,0233,0333,023159,165--------------------------------0--0--00000------000
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--------------------------------------------------------------------------------------0--0--0------0------000
5,4235,5236,0356,0826,1836,2326,0015,865204,240204,169203,805202,883202,192202,347202,198201,025200,416200,540199,486197,697196,080196,098193,530194,169192,390192,447605457490509663697740249122152156158151183180199271202224271300300------0------000
--------------------------------------------------------------------------------------0--0--0------0------0--0
----2,2162,2252,2522,3392,3962,4532,5102,5682,6252,6822,7392,7962,8532,9102,9673,0243,0813,1383,1953,2533,3103,3673,4243,4813,538605614623632641653659667----694703712721730738747756765774783792800809818--836--00871
--51,439--51,926--73,358--78,128--77,861--79,061--79,060--73,561--73,565--76,126--56,164--57,223--54,634--8,757--8,749--9,244--9,197--11,927--11,001--11,046--10,893--10,676--10,220--10,071--10,143--10,169--9,650--10,672--9,637
--23,691--22,116--29,163--28,438--25,810--23,203--20,950--17,601--15,371--16,725--11,518--13,058--10,022--3,484--3,503--3,809--3,638--5,416--4,880--4,696--4,382--4,093--3,791--3,702--3,526--3,171--2,785--2,635--2,138
--27,747--29,810--44,194--49,690--52,051--55,858--58,109--55,960--58,194--59,400--44,647--44,166--44,612--5,273--5,246--5,435--5,558--6,511--6,120--6,350--6,512--6,583--6,429--6,368--6,617--6,998--6,865--8,037--7,499
--1,302----------------------------------------------------------------------------------0--0--0--0--0--0--0--0
--26,445--29,810--44,194--49,690--52,05153,65355,85856,74558,10956,43555,96056,96158,19459,00159,40060,51844,64744,02244,16644,11244,61244,7755,2735,1725,2465,3805,4355,4655,5585,7616,5116,6766,1206,2016,3506,3976,5126,5966,5836,6106,4296,3066,3686,5016,6176,8176,9987,5366,8657,8708,0378,2137,499
--------------------9919799739419631,9711,8711,6176715785238915----------------------------------------0--0--0------0------000
------------------------------------10------------------------------------------------0--0--0------0------000
----------------------------0--------------------------------------------------------0--0--0------0------000
--------------------------------------------------------------------------------------0--0--0------0------000
--------------------------------------------------------------------------------------0--0--0------0------0--0
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3724018339169571,0221,0721,1911,3551,4729251,0211,0891,2581,3401,4631,5261,6802,0422,1712,3312,4501,8712,7033,6893,9501,908712120130218238231214160169182194207220233747882--0--0------0------000
10----------2,1112,1001,1891,1751,1541,1261,1021,0701,3791,2499067435964362451281,3641,2661,1941,1504,3529681,4101,21387651224021------------------0--0--0------0------000
--------------------43443443443443443443443429429429429431,29831,29431,03131,03154,294------9459459459452,0362,0362,0362,0362,5762,5762,5762,5762,5762,5762,5762,5762,5762,5762,5762,5762,5762,5762,5762,5762,7442,7442,5082,576
----2102723353974725626607591,1331,2251,2511,3921,3251,4991,7501,9682,7113,1732,9553,0082,1012,0131,9372,0231,704551381341368391416263266268271274276279282285287290293296332330304307309312315318320323326329
--------------------------------------------------------------------------------------0--0--0------0------0--0
1,1501,1471,2031,2171,1971,204125,014123,182101,06199,11793,20886,03085,45778,66528,93324,21041,55040,44916,22016,47022,71127,30115,34112,52614,43813,34611,9617627627627857857857851,4011,3391,4701,2228391,0578167979481,1321,1681,116760853825812528556474591301369435870
5,7405,7645,7915,7925,8065,782299,098585,5765,8025,794------------------------------------------------------------------0--0--0------0------000
42,01642,61448,51650,00263,51364,896487,639773,643370,905370,126360,949355,261355,004350,034298,884293,745311,404311,671287,134286,380291,875280,290295,933294,527295,247295,063282,3039,3288,9508,8249,8689,6439,4748,69310,41310,47410,79110,69810,95411,37711,20511,17211,49411,61111,62711,45211,04711,21010,99711,11211,04011,26010,90111,18511,23511,47311,48112,145
141,827142,920161,163161,506242,170242,507782,8911,194,0651,884,5151,890,5812,111,7562,117,8792,120,5002,153,5362,322,7842,292,1682,173,1782,203,9982,097,8821,895,5741,746,0711,753,5111,600,0271,308,5381,332,0851,421,5501,138,93458,99258,43759,98858,63358,59258,87359,95265,72168,41168,34466,75268,85172,07174,43070,37367,49070,53166,01662,12961,15061,68561,02958,17850,95950,39650,56049,46043,46442,63542,09743,190
244,478244,478247,665247,480294,879291,742274,327285,924285,126263,116262,208261,782252,157229,336184,762185,485186,188192,333241,98890,435100,820102,105170,31575,869100,920161,379126,438--------------------------------0--0--0------0------000
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------7907901007661,800--200--200----31,250----------------566--211809668406162231178464158235332213548053835131,5791,1521,1452,1302,0956186654287062778161,9681,226757958
21,70521,43820,55621,68624,51825,21321,49622,896--34,993--38,16330,52428,46225,99125,42227,56728,41727,94921,35423,49224,03730,16021,66723,77327,29510,9569291,9371,6041,3752,1671,8721,7693,0293,1546,4945,0043,6513,4155,7214,3084,1215,0725,8653,7564,0775,7407,1794,3333,4715,0474,0013,4202,3612,6162,3522,461
----67,13966,78969,42368,65469,58363,01547,32339,68664,66549,29647,36945,71166,44658,18750,77142,08134,63932,83929,3137,8989,9856,8545,8456,5195,0003,9644,2555,5486,5937,2257,3208,38010,57913,20610,4139,99613,31217,57915,66814,27414,32916,51315,07213,39312,39012,80712,84111,97410,4009,0499,9789,2114,8324,9145,8395,627
--------------------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------------------0--0--0------0------0--0
8,9728,1137,3166,8776,6785,1584,4563,3313,1643,1152,6742,8453,0791,6111,8711,7171,6871,5821,9361,8131,8271,7511,4741,4001,3521,4081,4051,0601,0471,0399969179719851,1061,0341,0801,0571,2131,1751,1641,0337967276555436635925105719038676029481,1451,0311,1961,457
19,50719,50719,40719,70821,52221,51119,31019,44621,90519,39323,94618,43949,65351,9465,9611,58618,87227,9285,19914,3947,63128,95511,9231,4251,54552,271718238236299237173229105-350-723-757-1,202-627-141331518-26422269847-190-3792711,156-1311111171220271156419
222,959199,163147,527134,218128,615117,938100,54285,83171,84558,00550,46436,96938,29131,82128,81823,40818,77416,26113,58616,1509,2864,2341,5243,0152,1031,613212--------------------------------0--0--0------0------000
14,84114,84114,84114,84114,84114,84114,84114,84114,84114,84114,84114,84114,84114,84114,84114,84114,64714,64714,64716,81118,41418,41421,41421,41424,07027,07027,070--------------------------------0--0--0------0------000
--------------------------------------------------------------------------------------0--0--0------0------0--0
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--299,731--202,550--84,690--117,007--140,075--107,058103,005115,730146,601132,422128,64626,4316,3596,7204,5798,8925,5496,0445,21810,63920,6116776067737167238808279399199101,0164202357414753293310313437536331685939612610699596557543968
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503,281502,687502,141403,269401,278348,141342,101343,437343,437343,487195,700146,700119,700139,043119,500119,700119,700119,90021,00021,00021,00021,000--------1,000--------------------------------0--0--0------0350350350350350350
11,54614,02510,15010,15010,15010,15010,15010,15010,60011,05132,25936,29040,03639,836------100,000200,000200,000200,000100,000------------------------------------------0--0--0------0------000
1,421,1311,387,1581,240,1161,128,3581,057,999988,138962,435967,679943,128927,961793,916712,584698,655698,338626,040562,769566,852569,581567,304421,516416,362317,286252,344137,744164,831288,193193,4317,0488,1789,33010,32311,36611,50312,24415,34718,00418,96316,40418,19122,61724,43020,99019,49924,20623,32319,99619,50821,39221,75019,38316,14016,59115,92915,61511,47110,96511,19312,241
----------0----------49,20049,20049,20049,60049,60049,60049,600--------------------------------------------------0--0--0------01,9252,0122,1002,1872,2752,362
------98,632148,171198,021198,266198,951198,922198,893336,509336,459336,718336,655336,625336,521336,279336,215171,58899,36349,588--135,76143,91843,90143,88543,868--------------------------------0--0--0------0------000
----------3,022--9,836--9,36319,06918,83318,876--46,13846,13419,43719,43720,23321,23321,5371,5003,5003,5003,5003,5002,000--------------------------------0--0--0------0------000
----------------------------------------------------2,000--------2,8692,8692,8693,0032,8951,5761,1123,4683,4852,9332,9292,6202,5922,5892,5892,4922,4892,4892,4892,6682,5991,9341,9341,6741,6441,4021,382
225,959225,959174,684174,684174,684174,684466,164840,647----------------------------------------------------------------------0--0--0------0------000
2,9302,9993,1823,2513,3203,3884,0224,3048,3288,3978,4808,5218,5908,3598,3739,4089,4509,40910,3828,60910,5568,5798,4348,2648,2669,515----------------------------------0--0------------------0----
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