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ST康美 (600518)


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流通市值: 市盈率: 52周最高:21.88 52周最低:2.57

ST康美(600518) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
104,801183,9203,778,8463,988,5403,664,0023,415,1433,276,6782,864,7752,981,9642,732,5142,605,9232,204,6531,641,9951,581,8341,248,0041,188,8321,328,132998,527722,516837,871839,408849,705677,042701,704714,587610,581573,510585,922597,674632,304656,593857,677694,276275,969268,895245,105192,400199,022262,591268,770175,152148,235166,494176,905130,836151,819173,03077,10345,45970,790
----------------------------------------------------------------------0--0--0--------------000
----------------------------------------------------------------------0--0--0--------------000
------------------------------4,100--------------------------------------0--0--0--------------000
----------------------------------------------------------------------0--0--0----------------00
22,77018,06427,93828,80728,31026,69726,89421,55722,89922,39217,09414,21014,70334,85915,56332,59423,81422,02610,63112,85510,15216,60211,81311,8316,2155,3137,6914,6912,47410,2066,5312,5521,2068756541,602--800--0--------------000
629,465631,831610,559563,279501,739435,101425,029388,846354,578309,518328,301323,645284,583255,040258,974258,035242,405223,005208,735202,480185,038170,535171,693156,094152,529133,075128,209108,57789,10767,57367,38959,97550,62346,32633,59029,98428,40327,84322,43921,63417,52916,39014,34913,59511,19110,66211,15110,6639,0529,191
163,529126,413160,225147,241136,886113,034120,535115,50098,55972,05482,51667,34359,19955,96580,20479,46980,79559,72340,08042,47360,28532,29543,98939,20733,50334,61128,64029,33548,98640,28921,55124,01419,46619,92520,7669,94723,98117,14519,80518,1686,9076,8814,1804,84324,62723,31021,65320,08820,53620,076
----------------------------------------------------------------------0--0--0--------------000
----------------------------------------------------------------------0--0--0--------------000
----------------------------------------------------------------------0--0--0--------------000
----6,9365,2874,5804,7194,6024,6833,9864,1741,7953,0101,9513,0152,5403,9532,0734921,4854137891071,315205842226------------------0--0--0--------------000
----------------------------------------------------------------------0--0--0--------------000
--922,837--28,73621,53618,03214,96210,61515,13314,01311,3389,29410,1257,8257,8787,2918,1275,32113,36212,92711,1518,6195,7296,3974,1314,8076,3426,2365,0614,4713,3542,2425,3753,2814,1089771,064849992849180147340224130402370354159124
----------------------------------------------------------------------0--0--0--------------000
----------------------------------------------------------------------0--0--0--------------000
----------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------0--0--0--------------000
3,366,0413,420,9621,844,9861,701,3611,557,4291,570,0191,520,7531,428,0551,266,7671,261,9371,215,3661,141,4761,039,317979,470898,648853,536737,658736,866502,358505,535472,951378,591386,987370,762366,703355,976218,393215,490212,633190,603174,089113,666102,092114,446128,513137,587116,463102,75478,68870,14259,54256,56843,60136,73529,89326,71524,51423,39221,60820,637
----------------------------------------------------------------------0--0--0------------328959500
----------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------0--0--0--------------000
116,015120,06985,78878,36465,99365,16238,51933,01217,06329,55224,82624,34720,07226,76324,65324,60615,18519,40016,76521,96317,0827,8227,0889,1936,2076,811------------------0--0--0--------------000
5,342,0795,424,0976,548,8436,541,6155,980,4755,647,9085,427,9724,867,0434,760,9494,446,1544,287,1583,787,9783,071,9452,944,7712,536,4642,452,4162,438,1892,065,3601,515,9321,636,5171,596,8561,464,2761,305,6561,295,3941,284,7181,151,400962,785950,252955,936945,446929,5061,060,125873,038460,823456,526425,201362,311348,414384,515379,564259,309228,221228,963232,303196,676212,909231,045132,55996,865120,818
----------------------------------------------------------------------0--0--0--------------000
111111600600600600600500------------------------------------------------------0--0--000----------000
----------------------------------------------------------------------0--0--0--------------000
----------------------------------------------------------------------0--0--0--------------000
59,34855,54654,55654,08552,84851,76099,36486,70884,35144,46242,86542,09440,19740,70037,03837,81335,91233,33331,76731,19529,74028,58730,82826,11324,69923,20922,22421,04421,87820,47419,80018,87121,14119,82917,79116,66619,88318,24915,56713,79114,24213,1447,6567,6567,6567,6567,656000
----------------------------------------------------------------------0--0--0----------------00
415,303416,952117,840122,410122,608123,58283,70280,01080,66581,32176,29976,91677,53367,90057,78858,21058,63352,50051,70752,57853,02853,4795,5185,6424,8734,9895,1055,2215,3375,4545,5705,6865,8025,918--0--0--0--------------000
--1,142,513--840,632--820,565--784,450--767,637--620,936--604,945--543,826--531,855--479,690--462,507--439,729--318,948--280,003--221,857--138,217--134,928--133,311--121,862--110,225--103,326--91,061--90,536--58,976054,922
--246,898--227,838--209,353--192,867--175,303--138,890--125,542--113,064--100,433--88,101--77,255--66,962--58,546--51,231--45,415--41,304--37,924--35,909--30,202--27,100--23,248--20,702--18,250--16,220014,507
--895,615--612,794--611,212--591,583--592,333--482,046--479,403--430,762--431,422--391,589--385,252--372,768--260,402--228,772--176,442--96,913--97,004--97,403--91,660--83,125--80,078--70,359--72,285--42,756040,415
--590--590--590--368--368--368--368--368--368--368--368--368--368--267--267--267--267--267--267--267--267--267--267--2670267
--895,025637,477612,204609,806610,622584,594591,215594,345591,965481,594481,678485,731479,035427,599430,394427,797431,054387,926391,220381,368384,884371,897372,399302,306260,034257,723228,505178,270176,175146,46396,64695,70296,73797,34697,13690,95991,39483,13782,85878,70579,81273,96970,09271,02472,01942,10442,48942,34840,148
--298,722444,791159,662126,938108,45232,52030,63428,56124,183110,722103,51114,48517,31654,11149,71650,07945,408128,264126,743118,86676,74558,77948,885115,093145,520219,722217,291227,091159,338115,648100,31294,12183,34871,63769,84869,63069,87755,75351,61948,88847,95235,90438,83235,86215,41328,88725,13120,35518,756
----------------------------------------------------------------------0--0--0--------------000
----------------------------------------------------------------------0--0--0--------------000
----------------------------------------------------------------------0--0--0--------------000
----------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------0--0--0--------------000
209,970209,753205,330206,706196,688196,355192,821186,535180,839181,494104,398104,228104,752105,238106,160106,659106,616107,197180,123180,921179,415180,269187,586185,868186,824187,744207,273206,949203,932195,308196,852138,553135,023135,22891,31592,06087,75487,10451,36951,52951,23951,50148,54448,82829,73411,95112,06912,18612,30412,412
5,5673,7443,0112,5483,5652,9911,6892,6791,5901,553--------------------------------------------------0--0--0--------------000
56,88556,88556,39255,43355,27355,27347,40547,11347,11345,61931,67330,47330,47330,47330,47330,47324,03922,35922,39122,39117,29417,29417,29416,96016,96016,96016,96016,96016,96016,96016,14016,14016,08116,08114,71614,7166,0926,0924,1064,106--------------000
24,68724,29824,43323,96222,10722,44120,43019,46019,88220,35418,6636,3996,4966,7508,1278,9119,0776,2146,2987,1618,1135,4114,1665,0753,2953,4013,9964,0224,0162,8022,5942,1052,4232,0431,3691,38386053536357525762262848375878
----------------------------------------------------------------------0--0--0----------------00
34,20933,38633,35429,23227,73726,10017,31018,85816,71416,72912,32412,24912,44612,5937,7947,2146,8506,9625,8405,4024,7505,1553,3292,1362,1862,5732,2081,9701,7321,793860847821813427448461516943932183176207190182209193174162165
31,84644,27454,63165,34920,84226,11825,26322,97027,57028,556135,002150,002108,137105,74636,47730,22118,87417,54428,46820,24525,5159,0395,071------------------------0--0--0--------------000
2,037,6312,038,6961,632,4171,332,1901,239,0121,224,2941,105,6981,086,6821,081,6311,036,2351,013,5391,007,551880,250865,751765,568759,612737,878722,572842,782837,856818,090760,863684,469663,079656,236644,429735,212701,962659,215578,303503,926379,161371,114359,996294,600292,257275,639273,286210,929204,899193,314192,637166,337165,660144,484107,27690,95680,01775,22671,559
7,379,7097,462,7948,181,2607,873,8057,219,4876,872,2026,533,6705,953,7255,842,5805,482,3905,300,6974,795,5283,952,1943,810,5233,302,0323,212,0273,176,0682,787,9322,358,7152,474,3732,414,9462,225,1391,990,1251,958,4721,940,9531,795,8291,697,9971,652,2141,615,1511,523,7491,433,4321,439,2861,244,152820,820751,126717,458637,950621,700595,444584,463452,623420,859395,300397,963341,160320,185322,001212,576172,091192,377
1,494,0001,157,6571,245,1731,245,2041,184,7041,137,025906,555907,243822,743825,234729,000659,950612,000462,000361,981321,835270,000342,000322,000302,000252,000229,408169,408259,408269,408210,000150,000150,000130,000100,00080,000110,000138,000114,000116,024111,02446,52486,02487,42497,42475,90056,90041,90051,90051,90037,90044,90041,90046,90049,900
----------------------------------------------------------------------0--0--0--------------000
----------------------------------------------------------------------0--0--0--------------000
----------------------------------------------------------------------0--0--0--------------000
----------------------------------------------------------------------0--0--000----------000
----------------------------------------------------------------------0--0--0----------------00
--8,251--3,1032,6982,2019859,2749,4956,4185,7078,5198,94320,13020,01160,15360,00040,000--40,00040,000----------------------------0--0--0--------------000
--307,796--250,946217,739208,158244,044224,640198,506169,264172,495160,947156,460144,432173,018153,196139,639139,090102,565105,57797,24697,58895,23787,56793,26576,39968,75355,26645,61045,30736,33029,13427,87026,92019,47019,28915,79517,47913,23813,1837,9288,5568,0387,0806,4736,2655,3555,8634,7974,666
74,519157,243136,628117,098133,642172,772206,504172,182114,868121,88477,25773,14990,77794,75898,135101,346101,565102,082125,445118,26895,89146,24741,18239,47940,19537,09149,99741,85925,36614,5941,6964,1173,3651,4281,3491,15244614733615627264711----000
----------------------------------------------------------------------0--0--0--------------000
----------------------------------------------------------------------0--0--0--------------000
7,58110,5908,1137,2866,30810,7847,3437,1795,5106,9853,9873,7713,4074,3803,1643,0802,6163,0322,4102,5522,1552,6511,8921,8891,6821,9961,5281,3951,1921,240902859774914718624552574362348351370410468446542615720774782
56,47240,06372,30962,85683,22869,19561,96555,27376,40953,37342,71836,10142,51738,78233,73134,19737,91631,35047,93036,51436,82622,82820,31816,65216,78513,7595093,2441,181-2,5691,6466,4169,3527,3334,7332,4564,2803,5972,2332,02211-1,4272,2092,7252,6172,7932,2602,1411,2201,199
62,76078,57253,11951,89037,65750,27736,03121,21530,22027,61830,19717,93021,74328,14122,40012,76918,2829,92211,6249,69419,21111,4255,27297812,8198,7294,65476212,6168,6514,6686421,0468461,0389751,5071,3321,148963904704479176717171707873
------139,386------------------------------57,167------43,974------407--------------0--0--0--------------07680
----------------------------------------------------------------------0--0--0--------------000
----------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------0--0--0----------------00
--168,479--151,851144,509160,34661,31453,93868,84141,66990,92072,53247,16844,84546,65648,13140,65237,32539,90043,72710,06615,6989,9288,7447,2927,0406,3925,9894,1873,4771,8892,4203,0271,8222,2845,1798562,5747981,71589323263243143279541121717
----------------------------------------------------------------------0--0--0------------3535350
----------------------------------------------------------------------0--0--0--------------000
----------------------------------------------------------------------0--0--0--------------000
----------------------------------------------------------------------0--0--0--------------000
----------------------------------------------------------------------0--0--0--------------000
----------------------------------------------------------------------0--0--0--------------000
----------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------0--0--0--------------000
--------------------------------------------100,000------------------------0--0--0--------39,95139,55739,16338,769019,992
--------250,000250,000250,000250,000----450457467450----20,00020,00020,00020,00089,00487,48986,122--20,00020,00040,40030,40034,00034,000--5,00010,00010,000--0--0--0--------------000
275,000675,000975,000900,000500,000500,000750,000950,000950,000750,000750,000450,000450,000550,000200,000200,000200,000100,000100,000200,000200,000200,000--------116116163288----------0--0--0--------------000
2,497,7902,603,6492,940,4932,929,6202,560,4862,560,7572,524,7402,650,9422,276,5922,002,4441,902,7311,483,3581,433,4831,387,918959,095934,707890,670824,801771,874935,498842,399713,333529,358458,690461,445375,014322,349289,439254,315204,988127,131158,588193,434163,264145,615140,70069,960111,729105,540115,81485,21065,45153,34562,593101,60187,40692,94089,51054,59076,630
69,00069,000----------------------2750350345045045045020,45020,45020,00020,000------20,00040,00040,00063,60060,00090,00090,00064,57654,57654,57614,57614,5764,576--------------000
1,678,3011,677,3411,477,4271,327,3141,029,344830,669833,065238,962488,911488,860488,813488,765488,654488,544488,442488,339488,223249,625249,667249,500249,437249,375249,312334,005332,576331,147329,718328,289326,860325,430324,097322,76572,74471,47470,04468,94667,84866,74965,65164,55363,45562,35661,29660,236------000
--180,000180,000180,000180,000180,000----------------------------------------------------------0--0--0--------------000
----------------------------------------------------------------------0--0--0------------1,7801,78000
----------------------------------------------------------------------0--0--0--------------000
102,329102,729111,61393,49389,53887,27861,10853,78052,87052,77251,84049,69149,37749,65941,69941,58842,01540,922----------------------------------0--0--------------------280--
7371------------58--265448251532332242141261----------------------------------0--0--0----7,3507,350------000
------------------------------------40,57040,76240,73138,94237,67936,71031,26531,35431,23029,49928,56728,50330,08329,35328,0943,5102,6102,1101,4601,4601,8201,7601,4401,4402,1642,1642,164864--000
2,029,7022,029,1421,769,0401,600,8071,298,8821,097,947894,173292,741541,839541,633540,917538,903538,283538,761530,976530,673530,829291,258290,686290,712310,619308,767306,992390,715363,841362,501360,948377,787395,426393,933417,781412,118190,838164,984137,230125,632123,88382,78582,04770,88964,89563,79670,81169,7502,1648641,7801,7802800
4,527,4934,632,7914,709,5334,530,4273,859,3683,658,7053,418,9132,943,6842,818,4302,544,0772,443,6492,022,2621,971,7651,926,6791,490,0711,465,3801,421,4991,116,0591,062,5601,226,2101,153,0181,022,100836,350849,405825,286737,515683,297667,226649,742598,921544,912570,706384,271328,248282,845266,332193,843194,514187,587186,702150,104129,247124,156132,344103,76688,27194,72091,29054,87076,630
497,386497,386497,386497,386497,425497,425494,674494,674494,722494,722494,722494,722439,743439,743439,743439,743219,871219,871219,871219,871219,871219,871219,871219,871219,871219,871219,871219,871219,871219,871219,871219,871219,871169,437169,437169,437169,437169,437169,437169,43776,44076,44076,44076,44076,44050,96050,96043,86021,93021,930
1,164,9491,164,9941,175,4151,170,3061,166,0901,161,3601,136,9691,137,1091,135,5851,133,8751,133,4571,132,260365,728365,728365,728365,728475,663475,663475,465474,609474,771474,977475,059474,595474,528474,319474,229474,353474,107473,976474,114474,680474,806181,862181,971181,050182,098182,098180,834180,834146,865146,865140,861140,861119,284139,668139,66844,44559,79659,796
38,32138,32138,32138,32138,59938,5999,52013,60113,94113,941--------------------------------------------------0--0--0--------------000
----------------------------------------------------------------------0--0--0----------------0--
161,132161,132188,248188,248188,248188,248147,409147,409147,409147,409114,517114,517114,517114,51787,64087,64087,64087,64064,56064,56064,56064,56046,32146,32146,32146,32132,46932,46932,46932,46922,54922,54922,54922,54915,72815,72815,72815,72810,77810,77810,77810,7787,4907,4907,4907,4906,0246,0246,0246,024
----------------------------------------------------------------------0--0--0--------------000
----------------------------------------------------------------------0--0--0--------------000
759,901737,8131,343,8701,219,5981,240,8341,098,5261,038,471938,492954,091853,171811,197728,626757,352658,448620,401552,942673,504591,696536,008488,858502,460443,355412,306368,064373,375317,586287,957258,115238,769198,313171,812151,301142,654118,723101,14584,91276,84459,92346,80836,71268,43557,52846,35340,82934,18033,79630,63026,95829,47227,998
----------------------------------------------------------------------0--0--0--------------000
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2,841,5732,819,4953,462,0053,333,5663,350,1063,203,2963,105,3023,000,9433,014,5732,911,5572,850,3822,766,4781,973,4301,876,5131,809,7151,744,5001,754,3091,671,5971,295,9041,247,8991,261,6641,202,7641,153,5571,108,8521,114,0961,058,0981,014,527984,809965,215924,629888,346868,401859,881492,572468,281451,127444,107427,186407,857397,761302,519291,611271,144265,619237,394231,914227,281121,287117,222115,748
10,64410,5089,7229,81310,01310,2019,4569,0999,57726,7566,6666,7886,9997,3312,2462,1472602762502642652752182161,571215174179194199175179------0--0--0--------------000
2,852,2172,830,0033,471,7273,343,3783,360,1193,213,4973,114,7583,010,0423,024,1502,938,3132,857,0492,773,2671,980,4291,883,8441,811,9611,746,6481,754,5691,671,8731,296,1551,248,1631,261,9281,203,0391,153,7751,109,0671,115,6671,058,3141,014,701984,988965,409924,828888,521868,580859,881492,572468,281451,127444,107427,186407,857397,761302,519291,611271,144265,619237,394231,914227,281121,287117,222115,748
7,379,7097,462,7948,181,2607,873,8057,219,4876,872,2026,533,6705,953,7255,842,5805,482,3905,300,6974,795,5283,952,1943,810,5233,302,0323,212,0273,176,0682,787,9322,358,7152,474,3732,414,9462,225,1391,990,1251,958,4721,940,9531,795,8291,697,9971,652,2141,615,1511,523,7491,433,4321,439,2861,244,152820,820751,126717,458637,950621,700595,444584,463452,623420,859395,300397,963341,160320,185322,001212,576172,091192,377
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