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*ST海创 (600555)


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*ST海创(600555) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
20,49320,51820,68620,53821,38823,30323,29824,78337,07539,93855,45774,98411,90719,51138,90646,60948,70238,02770,58874,40227,19639,00427,00341,25611,4462,8243,82410,0494,1756,1586,4015,2025,6376,7257,67011,35513,73610,41714,41627,01934,80745,81157,07461,03135,74921,74029,35727,17729,84728,00828,43337,64147,12157,15738,88944,047
----------------------------------------------------------------------------------0--0--0--------------000
----------------------------------------------------------------------------------0--0--0--------------000
----------------------------------------------------------------------------------0--0--052523037,09010,78310,307--0010,980
----------------------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------------------0--0--153430----------593428
40393031310173656354554053554980373017118271674231663012914711117153325914857758182769177579254556735717254515613877727,9566,7239,3185,953
12310913494--1221201201731731631731,0179729729721,6401,6411,8291,5071,3528001,3571,0387741,1467288687775958528802,7394,09814,21213,15511,28027,17825,65510,2261,8221,5629301,5253,9174,0321,9023,4287121,1521,7731,2087,1519,4582,7141,334
----------------------------------------------------------------------------------0--0--0--------------000
----------------------------------------------------------------------------------0--0--0--------------000
----------------------------------------------------------------------------------0--0--0--------------000
------------------0318902--377329281232------------------------------------------------0--0--0--------------000
--------------------------------------------------99------------------------------0--0--0----4--------0580
--14,412--14,106--17,164--16,46945,28038,01019,67516,45150,15823,61624,56024,21038,77834,16831,08826,79232,96816,59616,12815,9235,8275,9786,6064,5106,6296,4866,0206,94623,34324,06823,63923,73630,39833,48026,97941,71445,23543,45345,21446,92052,65574,61255,07856,80463,56760,52560,74455,61156,13361,33655,61864,115
----------------------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------------------0--0--0--------------000
36,57436,57436,58136,57538,03738,03738,03737,99037,98937,98938,01137,970104,044103,884103,182102,712105,032104,630104,124104,120107,041115,281111,923114,528106,211102,21699,22496,59977,46678,79691,45778,89667,49067,39669,50471,04984,05491,541100,31683,38577,61771,42169,70060,58153,62846,88747,05043,61743,24527,17428,18916,7265,2746,3564,6245,487
----------------------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------------------0--0--0----------------00
29,56929,64929,86929,86943,13343,09343,13343,1331,11926,11927,13727,1373,9373,9373,9373,93711,3953,9373,9373,9374,3584,3584,3584,3582,0002,0002,0002,000--------------------------0--0--0--------0--230460
1,0481,0481,0481,0489899899899898888887717901,0361,0361,0361,0361,5951,1111,1541,1841,7862,1502,1502,1501,9462,3098,5198,5191,1971,2021,2021,202------------------0--0--0--------------000
115,918115,732115,703115,643137,530136,262137,546136,930136,450157,038155,449172,338174,732155,893174,922181,769209,275185,411214,593213,802174,767178,219163,049179,399128,205116,573120,903122,54790,31593,291105,96593,18699,357102,344115,100119,377139,549162,691167,457162,420159,537162,338172,972170,111146,622147,481134,041131,132137,729124,510130,308122,266123,663141,038111,300131,945
----------------------------------------------------------------------------------0--0--0--------------000
------------1,3981,39811,15511,15511,15517,35615,89716,46716,46716,46716,16716,68718,17118,17113,02413,02412,82412,824------------------------------5,1877,4627,70016,18217,651--0000------10,7117,95010,2100
----------------------------------------------------------------------------------0--0--0------------3,0003,0003,0003,000
------------------------770637507377545868686--------2,2902,2902,2902,290--------------------------0--0--0--------------000
1,1342,4822,4822,4824,1974,1974,1974,1973,2353,2353,0143,0143,2873,2873,2873,2873,7843,5983,7053,7053,7493,7493,9423,9426,8296,8557,0827,0828,2148,2328,2948,3448,8175,3174,9174,9175,2015,8005,8005,8005,8015,2015,2014,70137,97038,34338,19538,12943,25545,55744,80052,53927,21225,51418,82424,983
----------------------------------------------------------------------------------0--0--0----------------00
27,77727,96128,33028,33028,51528,69929,06829,06829,42929,42929,61429,80630,67930,87031,06131,25331,43331,62431,81532,00732,18532,37232,56032,74731,78831,95332,17632,28431,96932,10932,30032,49023,65724,06823,71123,739----------0--0--0--------------000
--13,672--13,672--13,840--13,840--14,974--14,968--14,230--14,228--19,937--19,920--19,668--19,647--20,677--20,487--20,069--20,487--23,375--18,840--11,092--10,869--10,573--10,903--11,121--10,379--47,822--47,041--79,005052,749
--8,883--8,236--8,720--8,049--7,832--7,603--7,303--7,044--9,288--8,539--7,875--7,144--7,265--6,381--5,973--5,423--4,920--4,278--3,875--3,421--3,227--3,025--3,044--2,632--8,123--6,253--23,938022,032
--4,789--5,436--5,120--5,791--7,142--7,364--6,928--7,183--10,649--11,381--11,793--12,503--13,412--14,106--14,096--15,064--18,454--14,562--7,218--7,449--7,346--7,878--8,077--7,747--39,699--40,788--55,066030,717
--776--776--776--776--1,869--1,869--1,869--1,869--1,869--1,869--1,869--1,869--1,869--1,869--1,869--1,869------------------0--0--0--0--0------000
--4,014--4,660--4,344--5,0155,1625,2735,3815,4954,9265,0585,1815,3145,5828,7809,1439,5129,7949,92410,27610,63410,90911,54311,80712,23712,92912,22612,40113,19517,85218,45414,65314,5627,3747,2187,4037,4497,1617,3467,7537,8788,1028,0777,9077,74710,28339,69941,48140,78855,58355,06657,15930,717
--22,670--22,493--21,206--21,35920,84119,50444,32043,06847,27147,12146,25945,66645,79045,50245,17444,25949,08548,46949,90245,02742,51441,39242,15538,64854,92253,80340,16651,37154,62561,28458,09853,48063,43862,00460,50059,86256,19453,42851,44346,27039,88636,64428,77024,52018,91337,57831,45727,17529,93723,91111,11635,430
----------------------------------------------------------------------------------0--0--0--------------000
----------------------------------------------------------------------------------0--0--0--------------000
----------------------------------------------------------------------------------0--0--0--------------000
----------------------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------------------0--0--0--------------000
35,32035,32135,32335,32435,56035,56235,56335,56531,51232,29033,76333,84746,30646,46246,62746,79146,96147,12947,20647,45549,42849,63549,80749,97959,60861,37161,59261,81887,83888,36688,75989,04573,45375,43275,87376,11775,04759,18143,20643,41140,33441,69540,65745,81545,95244,10744,38944,49848,18955,13756,05754,74861,12960,05160,76461,033
----------------------------------------------------------------------------------0--0--0--------------000
----------------------------------------------------------------------------------0--0--0--------------000
----------4--------------------------------101------12----------------------------0--0--0--------------0150
----------------------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------------------0--0--0--------------000
4,7524,7524,7524,7524,5314,4844,5314,75227,15227,15227,15227,15230,45430,45430,45430,45425,00032,4587,4587,458------------------------------------------0--0--0--------------000
96,32998,20098,65799,041100,23199,495100,322101,353128,485128,038154,399159,738179,589180,357179,842179,610175,262185,863162,758162,653157,264157,173159,412155,153153,938155,404157,113154,358195,871194,737181,920194,445178,404184,556177,253172,815151,060134,203116,909121,708116,952115,371121,237122,314131,909127,171119,261114,894120,640177,971173,795175,249187,572175,492161,088155,163
212,247213,932214,360214,684237,761235,757237,868238,283264,935285,076309,848332,076354,321336,249354,763361,378384,537371,274377,351376,455332,032335,393322,461334,553282,142271,977278,016276,905286,187288,028287,884287,630277,761286,900292,352292,192290,610296,895284,367284,129276,489277,709294,209292,425278,531274,653253,302246,026258,368302,481304,103297,515311,236316,530272,388287,108
1,5001,5001,500--------------------7,3557,3557,3557,3559,46611,84618,17642,54152,11055,60654,78033,28020,99021,98022,98047,96649,95648,98045,48035,4807,9904,9802,490----2,5004,5002,0002,0002,0004,00012,0008,00010,0006,0003,5009,5598,1169,71624,20028,20017,20018,089
----------------------------------------------------------------------------------0--0--0--------------000
----------------------------------------------------------------------------------0--0--0--------------000
----------------------------------------------------------------------------------0--0--0--------------000
----------------------------------------------------------------------------------0--0--0000--------000
----------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------1,2502,283700----------440440----1,5521,000------------0--0--0--801,0901,8892,2192,4371,52612900
6,0485,8658,2346,1846,2976,299--6,240--7,3457,4057,57922,89522,85022,54923,46826,35226,27726,32226,22329,58729,03532,49436,10027,41628,47031,88435,55829,05932,34132,50132,92114,17014,98715,98616,2873,9654,2891,6691,3441,9081,9362,0081,6204,1481,1081,4141,7191,4052,9274,7443,2727,51710,5837,3766,488
5,1785,1504,9044,9054,0794,0824,0824,0824,0814,0834,0844,0866,6926,7036,6856,6788,9227,1598,9178,9229,29111,80717,03919,52517,95017,18915,60813,5269,5375,7504,9519,3288,3698,6168,73619,36532,12742,00253,48752,21754,27553,13352,00049,39322,46719,06818,29216,57311,173965,9215,37244,90539,36733,33326,282
----------------------------------------------------------------------------------0--0--0--------------000
----------------------------------------------------------------------------------0--0--0--------------000
683587602668735690805746429488542748625625605796440440476647445444452657444440530584462481487481440440440440440440441440442441440440441442294404244443583727981,223374648
9,0499,0759,0739,1138,5128,5758,5748,61731211,3029,82810,1367,3477,4007,5047,7397,7286,8627,2437,3556,7166,4076,1596,5044,2024,8526,2236,5415,6405,1275,4794,7102,8932,7773,6091,987-1,186-2,110-1,191-1,765-1,886-2,4724,9456,655-877-1,202-67-436-769-3,701-2,628-2,542411-1,856390-406
5,4834,941--3,9063,1291,835--79956654362473,6013,6003,6463,6223,5513,5943,3643,6264,1403,7853,6713,7304,1253,8783,4343,3901,358434--75------------------0--0--0--------------000
----------------------------------------------------------------------------------0--0--0------------13802660
----------------------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------------------0--0--0----------------00
--39,139--39,082--38,381--38,128--67,05035,45937,25665,49232,12415,66016,10416,91918,97531,22030,34424,79026,30113,14319,78423,89025,43030,16324,49329,79728,39028,82427,24029,51460,83766,83863,46862,22061,39846,15943,93429,50434,32430,66929,38135,96149,57427,57825,78438,38430,60928,42127,10519,68229,58113,07627,300
----------------------------------------------------------------------------------0--0--0----------------00
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----------------------------------------------------------------------------------0--0--0--------------000
----------------------------------------------------------------------------------0--0--0----------------00
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24,95024,95024,95024,95024,95024,95024,95024,95029,91329,91342,48757,173----30,00030,00030,00015,00015,00018,0003,1824,6635,1825,182182182182182318182182182182182182182182182182182--182182182--0--------------000
2,5982,5982,5982,5992,4962,4972,5502,6702,6662,6661,7942,7422,7602,7772,7952,8132,8312,8492,8672,8842,9022,9202,9382,9562,9742,9912,9833,0273,0453,0753,0813,0993,1663,1703,1583,1702,9653,2192,9653,2543,3663,1143,0153,0302,8322,7552,6722,6792,60353,64450,59947,364--000
88,55693,80692,81991,40690,75387,30986,94886,233105,880122,912102,036119,966109,41283,43596,79998,574104,09890,623107,255116,176123,593138,721138,967149,917114,462104,422112,986110,282127,182126,177124,924123,51594,215100,551104,929107,389100,712109,419106,211104,10689,60892,65795,25894,70076,97279,74559,91852,84057,81095,46797,74993,09499,177107,22672,01678,401
--------------------47,00047,000104,048104,415104,293104,173104,500104,50094,70080,00037,35530,00015,00015,000----182----------------------------0--01,4550--------------000
----------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------182182--182227364364364545545545545727727727727909909909909--0--------------000
----------------------------------------------------------------------------------0--0--0--------------000
15,17415,17418,46518,46513,83013,83013,83013,8302,0372,0372,0372,0372,0372,0372,0372,0371,8501,8501,8501,850------------------------------------------0--0--0----------------00
----------------------------------------------------------------------------------0--0--------------------0--
--------------------401,4201,0551,0551,0551,0551,0551,1711,5421,542--------------------------------------1,1471,6861,6823,6743,906--0------0--62--00487
----------------------------------------------------------------------------------0--0--0--------------000
15,17415,17418,46518,46513,83013,83013,83013,8302,0372,03749,07750,457107,141107,507107,386107,266107,406107,52198,09283,39237,35530,00015,00015,0001821821821822273643643645455455455457277277271,8742,5952,5914,5834,8151,4550------0--62--00487
103,730108,980111,284109,871104,583101,138100,778100,062107,917124,949151,113170,423216,553190,942204,185205,840211,504198,144205,348199,569160,948168,721153,967164,917114,644104,604113,168110,464127,409126,540125,287123,87994,761101,097105,474107,934101,439110,146106,938105,98092,20395,24799,84199,51578,42679,74559,91852,84057,81095,46797,74993,15699,177107,22672,01678,888
130,350130,350130,350130,350130,350130,350130,350130,350130,350130,350130,350130,350130,350130,350130,350130,350130,350130,350130,350130,350130,350130,350130,350130,350130,350130,350130,350130,350130,350130,350130,350130,350130,350130,350130,350130,350130,350130,350130,350130,350130,35086,90086,90086,90086,90086,90086,90086,90086,90043,45043,45043,45043,45043,45043,45043,450
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