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ST中珠 (600568)


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流通市值: 市盈率: 52周最高:2.22 52周最低:1.34

ST中珠(600568) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
57,98751,35156,90269,86159,52855,66548,52560,49375,42179,23697,529102,802109,151145,972156,320177,489127,512123,264175,282169,476134,42942,85736,39052,84742,25970,70084,848148,01420,58919,04138,27232,84727,47941,26336,74325,07219,09319,83620,27413,79220,52320,18013,65719,19514,33413,3058,10411,76312,20818,31723,63818,8157,01710,4008,0945,8516,6548,8286,76510,791
----------------------------------------------------------------------------------------00--0--0------0------------
----------------------------------------------------------------------------------------00--0--0------0------------
------------------------5,0358,36311,30813,538------------------------------49969646969646464614910010010000--0--0------0------------
----------------------------------------------------------------------------------------00--0--0------0------------
--------137312621211249673393791,6681,7833497032521532021,6511242,2223026814963239,33412,24118,82818,7643,151737544504112622762444536893892379229211631599838659751,9441,8281,8234,3903,6552,3341874832,3797604,006
9,59710,75010,36810,88711,31511,43412,55213,23420,54722,08824,59127,50039,41339,74034,85529,05838,48926,66128,06724,07933,81630,70321,1513,40815,05412,65519,9268,40310,40612,28915,7523,73110,7405,7483,1602,7892,7684,1512,0924,1059,7996,8979,3887,7659,3299,0426,1906,9827,86987,45873,94143,44074,07868,53767,55040,31459,98057,51155,19538,101
1,3811,5151,2361,0869,52210,3466,2603,1732,8461,3793,8982,0773,0383,5841,5001,0083,0952,38212,74410,15520,10413,83711,6477,75227,55122,11226,66123,01646,67944,98135,36329,54937,72138,27030,37528,26533,55124,73834,72629,11141,49544,03453,57567,89822,21819,75621,26517,32910,1683,7354,9193,9283,4962,7832,7132,7624,0264,2424,1223,973
----------------------------------------------------------------------------------------00--0--0------0------------
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4,2533,6533,0532,453428----428------------------------------------------------------------------------00--0--0------0------------
--------------------------------3,0003,0003,0003,000------------------------------------------------00--0980------0----------0
--38,658--41,915--43,924------71,302--106,04593,56088,844103,334106,995128,414128,78681,29482,40710,43610,1695,9803,6127,7967,8484,4707,3787,8746,5248,7067,25712,66913,68635,92923,04641,04714,9387,93213,60913,05012,2778,4224,85316,23426,3958,47411,36419,6101,9652,5151,9232,1342,7261,8121,6972,4592,4851,2581,175
----------------------------------------------------------------------------------------00--0--0------0------------
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----------------------------------------------------------------------------------------00--0--0------0------------
----------------------------------------------------------------------------------------00--0--0------0------------
68,49867,83666,59665,90268,55369,95573,62376,359102,830104,342101,94099,073104,822101,999104,074108,991114,463112,701159,022163,207254,827252,004284,180252,632266,671265,215227,461175,838168,344165,369158,230165,18999,63690,55187,859104,21691,062123,406126,523118,591122,983108,966100,43578,02695,42699,45063,29461,62070,76734,29835,51452,30732,90226,79626,12237,44626,48422,05518,16226,027
----------------------------------------------------------------------------------------00--0--0------0------------
----------------------------------------------------------------------------------------00--0--0------0------------
8,11020,82813,73314,53315,06315,06715,07417,38112,57118,33427,10814,39814,95715,46515,47016,023--------------------------------------------------------00--0--0------0------------
16,51010,89914,4602,6991,8682,1993,1783,2234,5203,13810,41350,85545,70845,72254,69730,03351,41851,9711,56923,64138,8707,8039,0117,76910,1149,84928149--------------------------------00--0--26419015514315414013547547031097
204,313205,706208,670209,949209,370208,903209,459218,148287,874299,886366,614403,130417,354451,471481,908483,837466,643448,919461,182477,616492,605359,596368,662328,701369,940388,702372,981374,938272,720266,967259,474239,359188,886190,118194,225184,105188,378187,559192,128180,147208,891192,832185,806178,049158,172168,547108,165109,716120,795147,980142,546122,391124,160115,051108,76488,393100,56097,97086,57284,170
----------------------------------------------------------------------------------------00--0--0------0------------
----------------------1,4211,4211,4211,4211,421701701701701701701701701701701701701701------------------------------00--01,7821,78263263200------------
----------------------------------------------------------------------------------------00--0--0------0------------
3,5013,9831,9053,3814,6707,18010,09310,11312,2819,39415,44631,37140,77742,43141,43932,34033,71527,7035,7953,58638,69843,00443,63843,77261,28750,52833,71033,987--------------------------------00--0--0------0------------
61,08761,61862,01262,28563,38463,47463,57163,72563,91964,00366792771246763858585109878888261871811814,27095293296924,56624,13418,21318,27913,43110,93111,10211,10212,15914,00413,38513,38512,09612,09112,20912,3455,0202,8822,8822,7862,9522,8482,8482,8488488483,1683,420
----------------------------------------------------------------------------------------00--0--0------0------------
35,31835,62235,89736,22336,53237,0154,9705,1715,5895,1062,8892,9343,0463,064--3,042--------4,3254,3604,3954,430----------------------------------------00--0--0------0--0------0
--108,336--108,583--111,697------108,225--67,626--57,966--52,227--82,130--75,579--58,950--26,429--25,869--21,476--22,492--22,366--27,051--26,933--23,073--22,764--25,471--24,698023,516--23,382--47,757--47,409--45,831--45,537--51,420--47,045
--32,327--29,521--28,259------22,825--20,115--15,098--13,442--34,153--29,253--7,870--5,515--5,592--7,958--8,224--7,656--10,097--9,610--9,160--8,710--9,257--8,71308,301--7,681--14,759--13,566--12,480--11,274--12,328--9,344
--76,009--79,063--83,438------85,401--47,511--42,868--38,785--47,977--46,326--51,080--20,915--20,277--13,517--14,268--14,710--16,954--17,322--13,914--14,054--16,214--15,985015,216--15,701--32,998--33,843--33,350--34,263--39,092--37,701
--480--497--435------435------435--435--73--73--1,352--1,379--316--354--392--392--1,269--1,269--915--915--915--9300942--942--942--942--942--942--942--942
--75,529--78,566--83,003------84,966--47,07653,57742,43344,17738,35044,64847,90444,95346,25248,06449,72952,10519,53518,90319,96112,89813,16412,66913,87614,05014,31815,48515,68515,82516,05312,77512,99812,95013,13915,10015,29814,78715,05513,96114,27414,57114,76015,34932,05632,47032,90232,93032,40832,76633,32137,83338,15036,52036,759
--26,568--26,425--26,788------26,657--21,4626,1573,7934,8106,70712,95913,23314,50213,56712,23313,22112,50810,9347,7647,82313,39013,1727,1395,0233,7212,6071,8051,0335222674,2453,9754,1094,0864,0813,9184,5854,5505,1934,7564,6054,3573,9984,3904,1244,0524,0054,6964,4344,3153,8513,5953,5343,392
----------------------------------------------------------------------------------------452452452452391426386411466559574536712566526555
--181--179--179------3,017--3,256--9,4139,73310,1192,656------------------------------------------------------00--0--0------0------------
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5,9896,1196,2596,37411,49811,62711,84012,05413,88814,08114,32014,51018,17518,19218,63819,10217,90917,99813,34413,77020,39020,81221,23013,43513,58913,68213,74613,8287,4826,9946,5506,5676,6127,0236,3436,3472,3462,3606967101,0671,0691,0781,0881,1051,1101,1441,1446572,1492,1902,2452,3742,4802,5502,6231,6561,6192,2602,305
----------------2,5332,4642,7392,2194,7463,5233,1941,5189647917357151,3231,03796922115713827--1451456060181181101101451349106864141414141414141--041----0--0--59----
20,70420,70420,70420,70420,70420,70420,70420,70421,16521,16521,16521,165122,779113,686113,686113,686139,670139,670138,423138,423138,351138,351137,4281,0371,0371,0371,0371,037950950----------------------------00--0--0------0------------
8131,0221,3441,2513,7123,8974,0544,1011,8652,1121,9002,0782,1982,2122,2302,1923,2263,5363,2973,5283,6734,1244,3283261471962442923641465055602947075838489197106110113116120133126467524538567634424563584------178
----------------------------------------------------------------------------------------00--0--0------0------------
5,7905,3605,4235,3935,7335,7405,8575,7943,0613,0673,0322,7531,6861,8902,1771,729546460369361477465410178165315212220186168163163136136146146152152217217155155172172273273288288302345153153248248248248285285285285
816759796809------28,07526,04726,48725,2298,48038,99329,44213,09013,08910,63412,01718,03315,14913,25413,75114,2365,8412,2192,2192,5192,519----------------0--------------00--0--0------0------------
262,921266,549267,351242,585256,415260,385264,598261,147266,281263,633200,020158,801293,582271,572254,619243,364267,690264,099240,236236,136281,597289,643292,036100,497105,99396,78778,66479,10133,57828,14825,52324,73348,83948,25041,44341,26333,47430,84729,26529,42832,79934,59134,15734,40433,23733,11733,44233,51327,96744,55443,41743,74843,61043,66443,98244,47745,18545,12246,29346,895
467,234472,255476,021452,533465,785469,288474,058479,295554,155563,520566,634561,931710,936723,043736,526727,201734,333713,018701,418713,752774,203649,238660,698429,199475,933485,489451,646454,040306,299295,116284,997264,092237,725238,369235,668225,368221,852218,406221,393209,575241,690227,422219,963212,452191,409201,664141,607143,229148,762192,534185,963166,139167,770158,714152,746132,869145,745143,092132,865131,065
2993001,0008004,0004,0003,0003,000312,1116,0009,00010,56418,35815,99113,27111,9004,9204,7209,02019,25021,99320,57712,00026,30032,72533,78536,78537,28535,36043,46031,27030,37033,27029,37034,08329,60027,80028,14024,69024,49022,29018,75018,75016,50026,7008,70014,30010,40031,58028,42028,20627,42127,80027,70023,66024,78523,57519,96021,000
----------------------------------------------------------------------------------------00--0--0------0------------
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----------------------------------------------------------------------------------------00--0--0------0------------
----------------------------------------------------------------------------------------00--0--00000------------
----------------------------------------------------------------------------------------00--0--0------0------------
----------------5,00010,075--7,030--1,2421,6401,6401,7911,7915,8005,8004,3006,5009,9997,15312,81216,65815,28318,24342,43837,79417,33324,33321,33328,13835,21312,8008,8008,8008,8008,80012,0429,70011,62517,22510,5004,2002,2006,2868,4058,79310,3458,3916,6526,1867,9413,8806,4735,6765,7225,721
8,4599,0019,25011,39910,99711,36311,77712,25912,89213,489--11,044--11,86617,87520,39112,0468,1277,3888,04911,86716,99514,28910,3478,9149,32819,13921,9097,7453,5207,7978,9567,0095,5922,7783,0135,9925,2905,8533,19615,83413,99118,27515,99033,16332,69420,23920,84720,67962,60363,16753,75457,54754,40450,45641,70844,73845,38941,76741,064
--------------17,99231,56023,40019,34712,32816,09313,26211,98417,84541,79639,22335,22637,44560,29941,44861,27842,45364,92148,58429,15121,04235,25530,00223,44721,53324,13015,3478,71733,82429,15826,20740,68831,47941,03126,90716,48415,61410,18218,86216,3236,3217,0272,7062,9873,3611,8761221,2661,7301,3951,4841,485733
----------------------------------------------------------------------------------------00--0--0------0------------
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4384865311,5146456576172,2318137757241,6441,084607566678448375371452367361325180206181160182201203138205180166128991321481351083462842923063693834164243823,5464,4661,7462,7102,9644,1051,2653,2822,8652,7352,198
15,02614,47214,09415,43813,34312,91112,76814,27411,37713,36315,79716,40913,89214,54719,34016,56312,69211,24913,92813,88111,29011,3828,8897,8682,4032,5514,8414,2869651,9634,7163,2223,1003,1684,8021,4362,7693,2522,3932,8964,2114,2234,0544,1462,9142,4352,2663,0091,8513,5043,7284652,7993,3113,1351,5151,8622,3171,7371,302
------3--------------------------------------------------------------------------------00--0--0------0------350----
3293293293293297293293293293293293293293,986------3,559----------------------------------------------------00--0--077777777717171--448--
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--8,502--10,105--21,657------10,684--12,866--3,7117,9535,2305,18212,7037,9425,79511,88413,00010,8877,36011,60420,97910,80027,03512,73811,1519,83913,34316,74220,64313,21510,13110,76713,1197,86812,4529,32630,86031,12028,65522,90833,62610,3919,46519,5668,0565,3025,0308,6156,1293,6194,6366,8435,5316,8665,908
----------------------------------------------------------------------------------------00--0--0------0------------
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5801,2851,0041,1281,9252,1102,2506,8278,75210,2683,8413,8616,0707,0617,2296,3336126122699,8699,81524,22016,83528,17217,60023,76530,70027,3002,5002,500400400--1,77018,78319,21829,88028,5409,90011,000----4804803003005001,1002002004004002002003001,3601001,0501,1502,025
394412105280--------------------------------------------------------------------------------00--0--239------0------------
39,77042,87443,51945,92070,45272,62575,11772,61780,15984,49381,13774,51165,22274,63982,57981,95186,46882,56075,64490,311129,073135,900143,079115,533144,761154,771143,859156,781139,127122,493107,129103,262102,864108,095113,006114,606117,096113,155103,77794,622107,280108,254101,081101,16596,836119,20261,03461,75168,510121,226118,891101,431107,896101,19398,59379,82689,54888,23781,86879,951
1,2891,3751,5691,7722,3682,7643,2233,7424,3075,66213,04914,01214,98818,92920,10617,83611,23911,3065,7238,98033,74832,86245,05535,38053,92054,10037,40036,62940,93445,74951,42440,10026,00022,00017,0007,0002,1004,57021,75022,45039,90042,40042,40035,43017,06010,25012,88012,68013,9803,0803,0803,0803,4803,4801,4801,4802,8402,8402,8402,840
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9519921,2341,2761,6181,6601,7021,7431,7851,8271,8441,9111,9281,9942,0122,0782,1002,1421,8831,9251,7671,8091,8921,8922,0042,0042,0042,004--------------------------------00--0------------------------
5,5155,5205,5295,5266,7196,7226,7296,7308,1268,1298,1448,13110,59910,56010,59910,63911,30211,33810,82311,28611,97112,05212,94611,88311,92911,9298,8916707697697697699159159159159159159159151,3391,3391,5801,5801,0691,0691,0711,0711,1690------0------------
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35,81936,20937,1678,62510,86811,32911,95517,30949,49950,88460,67961,73228,02431,48332,71730,61124,77324,96718,42922,19247,48646,72359,89349,15567,85268,03248,29439,30243,77748,59254,26742,94326,98522,98517,9857,9853,0155,48522,66523,36541,23943,73943,98037,01018,12911,31913,95113,75115,1493,0853,0853,0853,4853,4851,4851,5452,9052,9052,8552,905
75,58979,08380,68654,54481,32083,95487,07189,926129,658135,377141,816136,24293,246106,122115,297112,563111,241107,52794,073112,503176,559182,622202,972164,688212,613222,804192,154196,084182,904171,085161,396146,205129,849131,080130,992122,591120,111118,640126,442117,987148,519151,993145,061138,175114,965130,52174,98575,50283,659124,311121,976104,516111,381104,678100,07881,37192,45391,14284,72382,856
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298,948298,948298,948298,948298,948298,948298,948298,948298,948298,948298,948298,948298,951298,951298,951298,951299,355427,468427,468427,468430,046310,830310,830133,958133,964133,964133,964133,96418,02918,02918,02916,67516,67516,67516,67516,67533,32233,32233,32233,32233,32233,32233,32233,32232,13432,13432,13432,13434,12328,73127,58227,58227,10727,10727,15727,10027,83927,84227,96627,109
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10,13710,13710,13710,13710,13710,13710,14310,13710,13710,13710,13710,13710,13710,1378,06210,1378,0628,0628,0628,0626,3766,3766,3766,3766,3766,3766,3766,3765,2125,2125,2125,2124,6414,6414,6414,6413,4583,4583,4583,4581,4211,4211,4211,4211,4211,4211,4211,4211,4211,3571,3571,3571,3571,3571,3571,3571,3611,3611,3581,357
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-135,404-133,862-131,531-129,054-144,489-143,021-142,209-139,732-105,776-101,802-104,034-102,93489,11392,26198,90190,514100,78692,96985,50779,21468,25363,75055,80752,75651,90251,22848,01446,42844,91045,61046,60444,53343,95243,37640,80038,86043,61941,36937,94737,76740,48622,72022,16021,49821,59716,31013,10014,1229,0152,3031,012-89-1,652-2,551-3,731-4,187-4,382-4,914-6,403-6,030
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373,234374,789377,124379,611364,176365,428366,252368,743402,661406,265404,026405,439597,489600,636605,200598,889607,489599,672592,210585,917575,849444,694436,750243,752242,903242,229239,015237,430104,774105,474106,468103,043101,892101,31598,73996,80097,04594,79591,37391,19391,87574,10973,54972,88771,79966,51263,30264,32361,20544,93842,49841,39739,35938,46037,33036,81737,36436,83535,46834,983
18,41118,38318,21118,37920,28919,90620,73520,62621,83721,87820,79220,24920,20116,28516,02915,75015,6035,81915,13515,33221,79421,92220,97520,75920,41720,45620,47720,52618,62118,55717,13314,8445,9845,9735,9375,9774,6964,9713,5783951,2961,3201,3531,3904,6454,6313,3213,4043,89823,28521,48820,22717,03015,57615,33814,68215,92815,11412,67413,227
391,645393,172395,335397,989384,465385,334386,987389,369424,497428,143424,817425,688617,689616,921621,229614,639623,092605,491607,345601,249597,644466,616457,726264,511263,321262,685259,492257,956123,395124,031123,601117,887107,875107,288104,676102,777101,74199,76594,95191,58893,17275,42974,90274,27776,44471,14366,62267,72765,10368,22363,98761,62456,38954,03652,66851,49853,29351,94948,14248,209
467,234472,255476,021452,533465,785469,288474,058479,295554,155563,520566,634561,931710,936723,043736,526727,201734,333713,018701,418713,752774,203649,238660,698429,199475,933485,489451,646454,040306,299295,116284,997264,092237,725238,369235,668225,368221,852218,406221,393209,575241,690227,422219,963212,452191,409201,664141,607143,229148,762192,534185,963166,139167,770158,714152,746132,869145,745143,092132,865131,065
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