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*ST基础 (600515)


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流通市值: 市盈率: 52周最高:13.6 52周最低:5.78

*ST基础(600515) 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)
2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
286,477219,861185,988540,149590,6881,037,7751,033,0301,471,1551,490,9861,708,2031,560,0502,026,3501,949,6771,771,2211,608,6461,609,0291,896,3111,661,4581,749,023585,78287,93090,11388,02477,78285,405128,527124,264134,17097,78560,44359,55583,51488,74657,26251,74037,50929,37826,92130,50530,54728,8137,89011,8516,1463,7381,7014,0312,1283295731,8544535061,6481,7129482,5801,3761,925
----------------------------------------------------------------------------------------000--0--------0000--0
----------------------------------------------------------------------------------------000--0--------0000--0
444444373737372828----------------------------------------------------------------------000--0----0--000000
----------------------------------------------------------------------------------------000--0--------0000--0
--------30----1,0201,4001,0001,0001171171591005830------------------------------------------------------000--0----0--000000
191,454171,407230,984335,778338,661309,010316,805438,558383,442377,022377,157241,860237,013261,973262,897182,449168,226179,050208,172210,22120,83910,7635,5869,9588,4645,3384,6224,4118,5758,1207,8802,1333,6958,3134,6004,6154,4764,0123,0543973021,7428904872589881,0701,1129448491,0081,1141,0291,2221,2021,3381,6421,7001,477
26,19325,55123,92742,95737,2429,2719,67566,85368,64023,24223,25579,632140,207190,721127,747226,747231,500262,012145,240368,11225,12212,7458,5134,8301,6932663177351,4702183491,8811,2301,566696370660836852256369164235121216453326750783653278321259180227
----------------------------------------------------------------------------------------000--0--------0000--0
----------------------------------------------------------------------------------------000--0--------0000--0
----------------------------------------------------------------------------------------000--0--------0000--0
--------------11,0857,5085,2454,0694,2376,73313,2629,5246,6905,17030,3906,0852,04717622263--20183183----181833333358------------------000--0----0--000000
1,1491,4932,8636,0176,1136,1136,2633,8084,3084,1054,341237237--4,655----------------------------------------------------------000--0----0--000000
856,084--958,306--364,794--208,889--171,692--443,542--78,53290,97967,48946,53455,74293,04541,26960,1813,9701,6661,2831,3397675,8124052,6242,9545951,8024,8464,6124,6079,6349383,2893,3463,3272,0952,1191,9951,8801,5031,3842,2812,3386,2666,17213,51613,49813,88713,92813,82313,57912,24915,50115,41714,230
----------------------------------------------------------------------------------------000--0--------0000--0
----------------------------------------------------------------------------------------000--0--------0000--0
----------------------------------------------------------------------------------------000--0--------0000--0
----------------------------------------------------------------------------------------000--0--------0000--0
----------------------------------------------------------------------------------------000--0--------0000--0
1,286,6761,266,2951,283,5911,352,1831,383,4842,356,7742,412,5033,100,5983,222,4612,892,4272,974,2153,237,2303,340,8963,279,9663,346,6623,160,9843,008,6332,718,8123,023,8782,639,5001,4231,4931,2131,2161,0901,3331,2481,1341,0469941,2958259319339758318638817311201894115468028449011,0441,1981,1951,2761,4101,3231,3561,3181,3291,3401,2021,419925
----------------------------------------------------------------------------------------000--0--------0000--0
----------------------------------------------------------------------------------------000--0--------0000--0
------------------------------7302,7512,0992,64716524016924865274150295155380778778669720871871------------------000--0--------0000--0
52,48051,98555,09257,41759,28847,07847,98179,50578,750104,956108,09662,26466,42786,94187,92914,40529,977177,80731,35020,20343421,272434342630029154252601------------------000--0--------0000--0
2,700,7962,620,7402,741,0812,689,0242,780,6243,957,5044,035,4705,340,0305,434,6395,528,7465,501,1505,747,5385,820,4805,696,1955,516,6505,247,6265,398,3415,124,6735,207,6643,886,211139,585117,613106,40295,23297,756141,651131,397143,230112,21071,19671,83293,92599,99273,58368,57444,26238,66735,99638,46833,41431,79212,20315,4028,9506,2365,8878,52910,7088,64416,21617,83716,82617,60118,66418,10116,19621,18420,09318,784
----------------------------------------------------------------------------------------000--0--------0000--0
--------------------1,040,534--1,017,8641,029,2061,027,3351,066,3091,055,3291,104,9741,104,974543,596------------------------------------------------000--0000--000000
----------100100100100100100------------100----------------------------------------------------000--0----0--000000
46,94247,24247,54247,61547,61546,03943,66644,40942,15242,34036,33123,92220,11422,91423,49322,32921,49915,43715,443--------------------------------------------------000--0----0--000000
287,094320,315312,0171,226,8261,165,804723,321728,2671,364,8201,386,8421,377,6471,371,2241,182,2971,172,3601,168,2451,155,0621,158,4811,169,8331,507,0771,156,0231,667,84711,97111,99211,97411,81511,75811,96211,98811,22511,24911,27011,28211,28511,34711,34611,356------------------899899899--0----0--00002220
----------------------------------------------------------------------------------------000--0--------0000--0
1,550,5621,548,2921,447,3831,423,4841,420,9611,297,4271,233,545389,227389,227419,161419,161376,390376,390376,337376,360145,329147,544650,100650,100700,49646,76646,69946,69948,15147,45447,40447,40446,05946,05946,05946,05934,30334,30334,30327,23543,50543,22143,22143,22122,89414,26514,26514,26514,09714,09714,09714,09710,57210,5729959959959959959959959950995
1,126,873--912,681--1,027,482--928,302--905,654--892,542--825,456--816,832--1,098,889--1,259,106--171,546--172,405--169,729--170,413--168,336--168,010--146,289--154,707--77,309--77,030--70,751--71,004--72,834069,060--73,161--72,779--73,261--73,056--59,638--59,542
372,506--224,263--249,669--220,921--207,229--191,112--177,914--165,173--199,308--182,101--36,400--34,505--31,281--29,359--26,072--23,776--17,665--16,128--15,652--14,291--17,693--16,976--16,832016,017--16,776--15,713--15,070--14,007--14,677--13,886
754,367--688,418--777,813--707,381--698,424--701,430--647,542--651,659--899,582--1,077,005--135,147--137,900--138,448--141,055--142,264--144,234--128,624--138,578--61,656--62,739--53,058--54,029--56,003053,043--56,385--57,066--58,191--59,049--44,961--45,656
1--1--1--1--12--12------1--27--27------------------------------149--153--153--3,276--3,276--1490149--149--149--149--149--149--149
754,366--688,417--777,812--707,380--698,412--701,418661,832647,542675,868651,658776,273899,5551,070,5311,076,978671,758135,147136,597137,900137,724138,448139,794141,055142,345142,264143,355144,234127,855128,624129,821138,430133,38261,50362,28462,58649,34549,78250,33250,75355,50555,85452,67952,89555,66856,23656,70556,91857,41858,04258,51458,90059,45344,81346,13145,508
85,452--68,495--84,348--68,821--57,929--50,625238,474246,703240,560232,254345,072295,100269,907253,683333,42958,10154,57554,34340,22432,33030,46630,466----------0----19,32118,67617,69816,10415,1969,5273,5302,6712,6182,6512,6112,4002,2922,0401,8931,7861,268402339192342300
----------------------------------------------------------------------------------------000--0----0--000000
5--5------------------56149250229361----------------2------320320317--------------------000--0----797979793333330
----------------------------------------------------------------------------------------000--0--------0000--0
----------------------------------------------------------------------------------------000--0--------0000--0
----------------------------------------------------------------------------------------000--0--------0000--0
209,162206,068185,473187,762191,832167,862168,769170,139170,988171,913173,456169,190170,084170,584171,542181,087176,645178,098178,250103,72915,46415,51215,61915,67915,7836,0456,0796,1016,1336,1806,2311,9341,9591,9832,0072,2652,2882,2972,1532,1804,3484,3754,3874,3624,3906,8366,8656,8616,8876,9086,9356,9096,9386,9676,9965,0695,0985,1467,606
----------------------------------------------------------------------------------------000--0--------0000--0
------------------------------63,367------66,751------------------------------------------------000--0--------0000--0
1,7841,7594,7175,9943,3982,4422,8732,1642,0303,2183,4966,6227,1668,5557,9323,7384,1155,6475,7456,7611741741743287243643451,2655675015675746697449131,8461,9592,0752,0762456--000--0----0--0021673--0
----------------------------------------------------------------------------------------000--0--------0000--0
126,582131,143128,94692,66192,67198,73198,72326,22827,23827,03827,03827,25927,53827,23625,68213,67013,64517,12817,1281,7131,3831,3831,3831,1631,1471,1471,1471,1831,1831,1831,1831,8831,8831,8831,8831,9861,9861,9861,9861,1231,1231,1231,1231,2151,2151,1041,1044,8264,8264,8264,8264,7594,7594,7594,7594,7796,1016,0906,090
25,21524,43823,87513,43617,99936,08741,66036,02236,25565,26669,97941,73957,96141,35646,62822,13221,958125,96533,91910,000--------------------------------------1--------000--0--------0000--0
3,184,4583,176,2483,002,3694,819,9144,843,8614,165,4374,116,8603,815,8693,847,0083,918,1913,893,3623,702,8193,743,7273,760,8683,718,0963,798,0363,805,4514,945,0014,492,2444,106,082269,006266,932268,092255,084247,646237,182238,482208,179207,454208,547209,555178,155179,105180,398181,824202,304129,633129,561128,12590,74179,04973,63073,20577,79679,10678,22778,26080,21980,56271,32771,46071,42871,21671,65471,92270,57957,13657,62360,199
5,885,2545,796,9885,743,4507,508,9387,624,4858,122,9418,152,3309,155,8999,281,6489,446,9379,394,5129,450,3579,564,2069,457,0639,234,7459,045,6629,203,79210,069,6749,699,9087,992,293408,591384,545374,494350,316345,403378,832369,880351,408319,664279,743281,387272,080279,096253,981250,398246,567168,299165,556166,593124,155110,84185,83288,60786,74685,34284,11486,78890,92689,20587,54389,29788,25488,81790,31790,02286,77578,32077,71578,983
274,154276,254276,254246,798269,325296,828297,329411,344363,415420,785437,462337,160307,540368,355423,117356,393503,623651,388350,848385,6056,000----12,00012,00013,00023,00023,00023,000--30,00039,00039,00039,00039,00039,83059,91059,91059,91050,08030,00050,00050,00050,00050,0003,1383,1383,1381,6381,6381,6381,6384,1574,31710,28627,17828,37932,86833,069
----------------------------------------------------------------------------------------000--0--------0000--0
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----------------------------------------------4,8312,044--------------------------------------000--0000--000000
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------4004934934937,7708,170--7,370--13,05910,2691,010----2002001,200------------------------------------------------000--0----0--000000
721,865690,494688,065579,681626,396756,965775,409754,220779,265--830,285--943,880965,784913,447712,713692,583278,187706,014162,62437,75921,44226,50722,25523,02124,83023,65917,32319,59025,80821,29513,77618,84121,63619,92112,60212,73616,12313,7162,9199,7407,8417,0894,9474,9237,9745,9173,5593,2983,3793,4172,7353,8734,7523,4822,6053,3583,8263,228
20,71133,55014,7742,0361,935373,291345,693741,050887,351725,811778,504710,593536,011417,468328,291270,194320,394189,019190,070128,43834,45619,67216,57714,70010,77810,2509,8689,3758,6929,2748,5098,1505,8796,7988,0408,9417,8338,8617,6385,7835,7097,6746,5396,3734,9315,9145,0044,8963,3634,0644,0003,4122,7143,3012,9392,8562,4483,0622,485
----------------------------------------------------------------------------------------000--0--------0000--0
----------------------------------------------------------------------------------------000--0--------0000--0
18,34917,33116,06818,44215,55412,97312,07512,43612,16512,63713,6126,0346,1916,73411,8866,7015,7745,1839,4243,9466217521,6616605924011,2613833523071,0873983973759945975945501,4578689628991,4751,0611,1111,1231,6526106065995972582482485721,1451,3151,1231,320
551,650547,537570,355508,690489,508454,073459,897336,889311,830411,823414,620202,167124,24496,185107,29950,46551,42841,55775,07956,7651,3194,7215,2963,8992,2824,5563,7122,4293,3453,7973,4091,8082,4902,3643,4991,9821,8572,3883,0011,9812,9482,6903,0102,1462,4252,7502,3712,1681,9801,8622,1391,8001,8081,7521,7891,6141,6131,7201,676
355,531350,500328,188204,020166,784192,216153,411170,380128,94790,17773,48053,51638,81643,32830,01844,61035,43876,79846,40965,4426802,3961,8481,4604691,9901,897----77290------2464471,351489191------93--010,81910,4449,7869,3989,0328,6548,3538,0657,8087,5846,5696,17704,948
2,7342,7342,7342,7342,7342,7342,7342,7342,7342,7342,7622,7342,7342,7342,7342,7342,7342,7342,7342,7342,7342,7342,7342,7342,7342,7342,7342,7342,7342,7342,7342,7342,7342,7342,7342,7342,7342,7342,7342,7342,7342,7342,7342,7342,7342,7342,7342,7342,7342,7342,7342,7342,7342,7342,7342,7342,7342,7342,734
----------------------------------------------------------------------------------------000--0--------0000--0
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331,740--279,866--227,501--260,206--291,271--265,171--402,670291,880164,750235,525178,525387,386241,305673,71112,05913,21911,24816,13716,36413,68335,37727,44927,37330,09329,4628,3189,44810,04511,79140,10516,6686,6719,9085,3868,0449,07711,59111,16111,16928,21629,01826,30727,07424,41126,25026,36423,33622,58725,86423,9838,8165,3658,164
----------------------------------------------------------------------------------------000--0--------0000--0
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----------------------------------------------------------------------------------------000--0--------0000--0
1,798,6381,430,2491,418,0451,210,1781,235,6901,204,2701,227,665705,156757,048832,376873,343779,591887,913980,640955,400501,198589,920489,858809,621189,43736,42740,19946,1529926,58513,15415,6541,0004,0009,00010,0002,5004,0006,7508,000------------------012,2089,6117,1068,2568,5388,815----0000--0
424,752419,213414,917388,484358,874389,501389,493300,000350,000300,000300,006350,099400,000400,605400,0009362,43286,306172,432222,5252,8044,8484,848----------------------------------------320001346--------00005,4250
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