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ST榕泰 (600589)


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流通市值: 市盈率: 52周最高:2.89 52周最低:1.68

ST榕泰(600589) 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)
2022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
32,0723,2424,5627,70641,81716,46271,84028,05928,91438,714100,34637,82954,45885,541124,17962,202102,181102,385184,738137,028117,895121,853111,72595,901106,988128,302154,125108,09676,78196,104106,88937,74645,26753,55161,45239,42439,84262,16336,84024,02224,80912,98546,88019,15133,51233,55537,84923,64925,41243,19534,40444,32219,32617,98814,63211,4967,43220,00119,76411,78810,35614,72324,785
------------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------------0--0--0------------------0
--------------231,3582954,669------02,4124,5123,9106,102--------11,2001--------------------------------------------0--3,581--0------------------0
------------------------------------------------------------------------------------------------0--0--0------------------0
--2021606,0126,3538,5088,5822774842924971975,0402,1081,1972,6889561,7103,0391,6604,4847,8547,4021,3159805305571,4252,2531,4121,7597,6305,8293,0332,3393,2604,6793,032--2,6732,8162,873------------0--0--0------0--54----322136
59,83857,44047,31268,77865,99655,04549,57468,41176,99372,65867,19175,27174,83878,63463,82675,36173,21263,94353,30568,30166,97857,51452,87961,95565,15454,68047,88159,54260,96255,24649,92960,97160,86654,89550,83854,37150,90050,26244,76349,82849,05435,29033,96346,68646,38636,60940,72437,37938,26835,67033,63035,71528,89626,65624,18321,29422,41324,41321,70720,61223,52614,92815,499
10,39918,29817,47938,86521,08431,44725,97130,74223,10625,80920,12922,96729,69923,95320,26029,24619,96018,71015,64024,32717,54414,04311,87211,64314,1638,0476,05419,97213,50513,5059,79410,73410,70810,5838,54619,87118,50116,03914,67627,19126,17226,97521,69535,24533,59134,01037,51228,16027,79130,63330,49619,15617,13618,24517,50714,44711,24516,29614,2646,6172,8851,1207,619
------------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------------0--0--0------------------0
----------------------0--1515------------------------------------------------------------------0--0--0------------------0
--------------------------0----------------------------------2,6122,6122,6122,6122,6122,6122,6122,612------------------0--0--0------------------0
1,103--38,454--11,332--115,577--67,643--53,142--56,779--1,9943,1762,4953,3022,6541,5121,1243,6909654111,2511,3042371,3321,3321,6155072,3022,30210,0959,80011,32911,76911,59711,342808795953613973813773783783964631891721862431864704,178379542377733448
------------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------------0--0--0------------------0
3,7747,1309,20319,56314,60319,40016,79554,89657,35357,19252,22259,93759,42063,14758,63663,78259,28059,86260,63158,68556,72458,07759,26156,26862,22454,15248,04556,24454,57251,07647,55759,99557,66350,88348,90848,65048,73745,53845,48340,14937,97438,99933,18635,52830,90230,99728,61237,52534,80431,69528,00229,10628,53525,65424,16723,35924,17922,90122,10521,10922,32219,61718,933
------------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------------0--0--0------------------0
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2483,7323,7324,8494,4001,3281,40051,15249,97648,974159,01562,39927,23413,2714,1959601,4001,2818289921,019871993,109602411200--15211--260------356------------------0--0--0----34------------0
107,435120,952121,100162,960165,585246,226289,738299,315305,825310,685298,197310,344342,632332,039333,067243,062263,557255,222327,390292,342265,739264,050244,974227,594255,069247,075257,139246,731209,406218,959216,587181,991185,249185,653184,755179,516177,039191,243156,071143,943140,912117,218135,819136,970144,787135,551145,074127,090126,652141,588130,577128,48994,06688,72880,73270,81665,74087,78778,27460,66859,46551,44367,420
------------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------075757575757575757575757575--75----------------------------------0--0--000--------------0
------------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------------0--0--0------------------0
------0038138539739739739840040139940140740740640740140340640740640440540740740141541541042442642640790491391392193225,10625,10624,66524,66523,84823,84821,03021,03021,03021,03021,18821,18821,17021,18821,40421,233----------0
------------------------------------------------------------------------------------------------0--0--0------------------0
5,7185,6135,86010,31810,3978589------0--------11,67011,79311,91712,04112,16412,28812,41212,53512,65912,78312,90613,03013,15413,27713,40113,52513,64813,77213,89514,01914,14314,26614,39014,51414,63714,76114,88515,008----------0--0--0------------------0
85,385--85,314--130,156--101,780--105,873--102,112--108,286--101,386--151,805--144,275--132,604--130,600--134,329--132,107--132,511--132,505--118,740--113,504--111,686--111,686--111,529--106,888--120,098--120,027--108,959--108,916--102,550--102,519--74,495--74,524--77,951--73,723
48,177--47,450--67,723--51,160--49,382--46,717--44,522--41,658--55,779--53,237--63,714--60,785--64,173--60,191--57,036--53,823--51,313--48,637--46,694--44,039--41,348--38,872--36,727--34,054--31,536--28,972--26,734--24,238--21,751--19,804--18,179--18,053
37,208--37,864--62,433--50,620--56,491--55,395--63,764--59,728--96,025--91,038--68,890--69,815--70,156--71,916--75,475--78,682--67,427--64,867--64,992--67,647--70,181--68,015--83,371--85,973--77,424--79,944--75,816--78,281--52,744--54,720--59,772--55,670
20,136--20,136--21,283--26,268----------------------------------------------------------------------------------0--0--0--0------0--0--0
17,072--17,728--41,150--24,353--56,491--55,395--63,764--59,72892,42696,02589,53691,03870,76368,89070,90869,81568,55070,15671,63771,91673,86875,47577,33778,68269,16867,42763,53064,86763,79264,99266,31967,64768,91870,18166,77868,01582,03383,37184,65585,97376,15077,42478,65279,94474,71375,81677,06478,28151,76852,74453,74254,72058,78559,77260,68755,670
8,396--8,396--20,602--15,635--30,331--21,836--26,724--21,03231,08427,93122,67222,24449,55848,52749,25945,23048,77448,45747,39041,97455,19652,00138,67436,03853,35353,26551,03747,56654,06752,06250,71446,53954,05752,00652,27445,11629,76323,91023,68623,66127,37024,19023,98123,84626,47813,79913,62013,54041,86238,57635,51134,75436,59135,55534,95125,517
------------------------------------------------------------------------------------------------0--0--0------------------0
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22,41522,61022,98918,67119,19011,81812,36912,78712,63712,65313,25712,49913,39813,24114,55521,47623,65722,93122,06622,72022,85623,36521,17123,33421,23118,19918,22220,37520,476--18,62722,85522,88118,93019,03219,24819,72417,34713,28915,89314,34812,4039,95715,51810,07810,13910,20016,27516,32113,38210,44316,00416,06410,62510,68610,74710,80745,86810,9297,5807,6217,66311,172
----------------------1,343968553--1,324862441--274189----------------20,577------------------------------------0--0--0------------------0
7,3827,3827,38218,73418,73418,73418,73432,23232,23232,23232,232105,175105,175105,175105,175106,220106,220106,220106,220106,220106,220106,220106,220106,405106,405106,405--------------------------------------------0--0--0------------------0
3,3402,4542,5791911962022162292552803063774094414735766126396714875325786226647075874846615616377149641,0411,1241,1941,0091,0864753104494654824986586746907066666826987141940------------33343434
------------------------------------------------------------------------------------------------0--0--0------------------0
2225165169515162,0752,0752,0752,0753,4553,3553,3743,3551,6261,6261,5651,6261,5631,5631,5631,5631,5241,5241,5241,4851,6261,6261,6261,6261,3221,3221,3221,322965965965965541541541541543543543543515515515515369369369409185185192192143149125125
------2,2972,1512,1952,10729,95325,43028,95211,6743,2997,3563,3902,7045,3045,5803,6543,2195,7734,9213,3342,8746,8176,9466,2244,1238,6164,8445,7675,76710,94810,7589,6949,69411,05311,05311,05311,053------------------0--0--0------------------0
64,71464,27065,480116,420117,53073,98774,404161,627159,848159,111137,173216,641221,551216,029207,425272,111274,789260,057259,607269,998266,465268,121260,512269,208268,687265,351151,716173,978168,736158,435155,469172,669170,891159,958158,119164,684165,054162,177155,231155,417153,234172,469164,242153,181143,242143,562144,931142,006140,163138,259136,493138,946127,237122,848124,105125,965123,545135,313100,594103,132103,131103,46092,517
172,149185,223186,579279,380283,115320,214364,142460,943465,673469,797435,370526,985564,183548,068540,492515,173538,346515,279586,997562,339532,204532,171505,486496,801523,755512,427408,855420,709378,142377,394372,056354,660356,140345,611342,874344,201342,093353,420311,302299,360294,146289,687300,061290,151288,030279,113290,006269,097266,815279,848267,070267,435221,302211,576204,836196,781189,285223,101178,868163,800162,597154,903159,937
104,110104,110104,11093,38093,39089,39098,290102,69094,25095,25089,90097,550109,230108,23099,230100,53995,79494,28586,63077,63079,70077,75055,56084,40083,90069,90054,37064,40064,40064,40074,80056,80056,80054,97048,45453,79551,30065,00096,00091,00087,43288,65692,36386,19284,15974,66881,25775,78875,14391,42374,37486,68381,58472,95562,99958,73253,42453,69443,95939,43037,83032,71535,550
------------------------------------------------------------------------------------------------0--0--0------------------0
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--4,0004,00019,35019,35034,86030,86033,90034,30036,80030,50030,95034,450--47,000--33,99532,25732,25710,00010,00010,00024,00026,7409,9879,35824,12823,04323,58424,9236,9656,60010,0002,4602,660200951,1681,073--6292,9314,5652,8716092,6814,6172,6192,6831,8863,2942,7204,6576,4227,4485,2115,9826,9145,8615,2908,5387,3748,215
11,12416,39818,2806,7556,9947,2888,0385,9788,1878,2509,3926,1372,199--6,417--6,9451,2092,6413,1322,9162,6192,5161,5941,4091,1481,7183,6402,6282,3862,4582,2462,1181,3922,8431,5622,5842,7185,4101,7231,2168473,4212,0533,6124,4206,0911,5692,5012,3204,5186241,8121,9353,4222,0113,1768,4785,7863,5433,8512,8584,984
----------------2,4201,1383,2152,4501,1639992,5562,2703,7981,2043,0362,6662,4942,3714,8951,3321,5702,2882,0222,9242,6122,6122,3353,3612,7274,5605,2234,0443,8944,2945,6353,3373,3273,1376,3605,4576,4556,4557,4962,3002,2531,5905,0252,0591,3592,0596,0296,1086,0067,7057,4511,7141,7611,8362,136
------------------------------------------------------------------------------------------------0--0--0------------------0
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38739838533434134831918318317130527231032229014511029332125024023035719216614766666666666666666101010101111111111111111------1428422285
1,5472,8542,8645,1475,2443,9655,5453,8154,4214,7526,0775,2364,5043,4444,7192,3311,5641,8433,0722,4501,5604991,0669843862804729649031,0214979362851,0879752,1961,0921,3111,5851,2596093511,0211,1887971,4201,3591,8431,7801,8211,7072,0022,3761,7841,3121,3951,2639106551,3211,5514791,015
6,905--3,098------------------------------------------------------------------------------------------0--0--0------------------0
------------------------1,411------4,091------3,527------635------933------1,685------3,310------903------1,504------0--0--01,067------------628--0
------------------------------------------------------------------------------------------------0--0--0------------------0
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------------------------------------------------------------------------------------------------0--0--0------------------0
6,747--2,342--5,361--36,155--6,266--4,341--3,642--9641,8881,0386691,1348984126,3686,4896,35212,69620,8334961,2502382891,0764603144044683673304655162583615048591,0871,2731,5852,8884624639579091,0589744036093063153,676984159296901,374
------------------------------------------------------------------------------------------------0--0--0------------------0
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4,63314,91614,1419,0428,6799,84711,7054,1888,86012,70316,6706,9229,88614,82818,5864,1334,14612,39592,5724,4414,4414,4414,441--------------------------------------------------0--01,4851,4851,4851,485--------2,6502,6507,6507,650
3553153536,0126,3538,5598,559------0020,81420,46520,062031,31430,96330,30550,59920,60020,22519,936--41,83041,22040,610------------------------------------------0--0--0--------------170--0
138,993151,694151,684147,455147,455159,159202,012153,953158,886163,858160,399150,566187,608198,315199,826156,668182,794175,118251,969152,065125,889124,503119,260121,594152,578145,173123,82196,22795,30395,63688,13670,41073,93564,87960,62762,17062,61074,961110,22597,58394,48396,431108,59498,85898,41891,239103,71884,59284,835100,00789,83896,64294,25788,12183,31573,76370,16681,37664,71254,13657,04953,62461,010
25,00022,50022,50027,50027,50027,50027,50034,32034,32034,3204,32010,34010,34010,24010,34014,86014,96014,96012,96019,44019,44021,600------------------------------------------7001,4002,1002,8003,5004,2005,6005,600--0----1,7852,0852,3852,385------0
--------------------------------------77,94576,83975,73279,05177,94576,83975,73279,056117,95076,84475,73879,05677,95076,84475,73879,05677,95076,84475,738--------------------0--0--0------------------0
------------860--6,517--6,592--17,078--10,35326,63527,49013,31513,3157,2617,6427,6197,619--------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------------------1212--56349547704510------------3604001600
3,0222,6262,626799799799799----------------------------------------------------------------------------------0--0--0------------------0
1,0001,0001,0001,0231,0231,0231,0231,0481,0481,0481,0481,0731,0731,0731,0731,0981,0981,0981,0981,1231,1231,1231,1231,1481,1481,1481,1481,1731,160--1,173----------------------------------0--0------------------------
37373761618661898989893--11311300--13600--162000--------------------------------------------0--0--0------------------0
--------------------0------------------------------------1,173--1,1981,1981,1981,1981,2231,2231,2231,2231,2481,2481,2481,248273273273273--0--298--0------------------168
29,14726,40626,40630,24430,24430,42530,24442,04941,97441,97412,04927,61628,49127,96121,87942,59343,54929,37327,509105,769105,044106,07487,95579,09377,98776,88180,204119,12378,00476,91080,22979,14878,04276,93580,25479,17378,06776,9601,2231,2481,2481,2481,2489731,6852,3853,0734,0634,6956,0775,8984510----1,7852,0852,3852,385360400160168
168,140178,100178,090177,699177,699189,584232,256196,001200,860205,831172,448178,181216,099226,277221,705199,261226,343204,491279,478257,835230,932230,577207,215200,687230,565222,053204,025215,350173,308172,546168,365149,557151,977141,814140,882141,343140,676151,921111,44898,83195,73197,679109,84299,831100,10393,624106,79188,65589,530106,08495,73697,09394,25788,12183,31575,54872,25183,76167,09754,49657,44953,78461,178
70,40370,40370,40370,40370,40370,40370,40370,40370,40370,40370,40370,53170,53170,53170,53170,58170,53170,53170,53170,53170,53170,53170,53170,53170,53170,53160,17360,17360,17360,17360,17360,17360,17360,17360,17360,17360,17360,17360,17360,17360,17360,17360,17360,17360,17360,17360,17360,17360,17360,17360,17360,17353,32553,32553,32553,32553,32535,55035,55035,55035,55023,70023,700
109,425109,425109,425129,408129,408129,408129,408129,408129,408129,408129,408129,971129,971129,971129,971129,971129,971129,971129,971129,971129,971129,971129,971129,971129,971128,89356,32856,32856,32856,32856,32856,32856,32856,32856,32856,32856,32856,32856,32856,32856,32856,32856,32856,32856,32856,32856,32856,32856,32856,32856,32856,32823,17723,17723,17723,17723,17740,95240,95240,95240,95252,80252,802
------------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------------0--0--0--------------------
17,69017,69017,69017,69017,69017,69017,69017,69017,69017,69017,69014,44814,44814,44814,44814,35114,35114,35114,35114,24114,24114,24114,24114,07614,07614,07614,07613,86613,86613,86613,86613,55313,55313,55313,55313,00213,00213,00213,00211,94111,94111,94111,94111,08611,08611,08611,0869,7709,7709,7709,7708,6788,6788,6788,6787,5247,5247,5247,5246,1626,1626,1446,162
------------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------------0--0--0------------------0
-193,795-190,675-189,314-116,112-112,378-87,164-85,90847,15947,03146,18345,139133,573132,854106,560103,556100,73196,85995,64392,37588,83185,59285,91382,59080,58977,66575,92673,30374,03773,51273,52272,36874,08573,14572,77571,27172,67271,23171,31369,66871,38569,27262,86361,07562,01659,62257,18454,91053,43750,28246,76044,33044,42241,12437,53435,60136,46732,26629,84527,02925,91821,76018,35115,973
------------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------------0--0--0------------------0
3,7236,8438,204101,389105,124130,337131,593264,660264,532263,684262,640348,522347,802321,509318,504315,633311,711310,495307,227303,574300,334300,655297,332295,167292,243289,425203,880204,405203,879203,890202,735204,140203,200202,830201,326202,175200,734200,816199,171199,827197,713191,305189,517189,602187,209184,771182,497179,708176,553173,031170,601169,602126,305122,715120,781120,493116,292113,871111,054108,581104,424100,99798,637
28628028529229229329328128128228228228228328327929229329393193793893994794894894995495595895696396396766768268268368270270270270271871871871773373373373374074074074074074225,469717723723122122
4,0097,1228,489101,681105,416130,629131,886264,941264,814263,966262,922348,804348,084321,792318,787315,912312,004310,788307,520304,505301,272301,593298,271296,114293,190290,373204,829205,359204,834204,847203,691205,102204,163203,797201,993202,858201,417201,499199,854200,529198,416192,007190,219190,320187,926185,489183,215180,441177,285173,764171,334170,342127,045123,455121,522121,233117,033139,340111,771109,304105,147101,11998,759
172,149185,223186,579279,380283,115320,214364,142460,943465,673469,797435,370526,985564,183548,068540,492515,173538,346515,279586,997562,339532,204532,171505,486496,801523,755512,427408,855420,709378,142377,394372,056354,660356,140345,611342,874344,201342,093353,420311,302299,360294,146289,687300,061290,151288,030279,113290,006269,097266,815279,848267,070267,435221,302211,576204,836196,781189,285223,101178,868163,800162,597154,903159,937
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