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大连圣亚 (600593)


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流通市值: 市盈率: 52周最高:45.58 52周最低:30.29

大连圣亚(600593) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
5,73212,53419,5769,05914,15717,15616,97617,50920,87119,97926,02527,17336,10839,82437,31515,5819,53611,92318,25410,65510,78912,06722,85614,33516,15517,65121,37818,85915,75414,1959,19212,9686,18011,46213,0745,98710,4837,0029,4046,9166,7248,7697,4613,4111,2052,1574,6404,5983,8873,5234,7313,1603,3993,740
------------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------------0--0000----35415053685484
------------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------------0--000------------------0
5668412753452493051852402212451571981762076587762058978982488272125291623145116------------------2--4800000----------136152
9,5639,8444,8904,6235,3694,7414,4944,3318,1776,2245,6635,0046,9056,7886,9583,5575093145626414383404301,158302672368288532139126107544,0783,4653,3743,3034,8164,4833,5723,7733,3913,1333,0693,0733,2761,7351,6121,5661,0501,2001,164981
------------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------------0--000------------------0
--------5555------------------------------2----------------------------------0--000------------------0
------------------------------------------------------------------------------0--000------------------0
--4,855--8,381--7,6767,5515,2916,4984,7633,8942,8392,3163,5628962803433264392,0271,2601,2021,5621,4971,4401,2261431,7813,6401,6852,1672,4302,4452,4222,8272,0302,1382,0844,0784,1605,0865,0294,1654,2764,3934,1913,6643,5945,0714,0293,5393,6753,5043,359
------------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------------0--000------------------0
2112082482622861962252412652792652773013742212111821821371851681841361771441679779781,0481,00490690391691365916929910841716758519276186280305194208106163334433362178
------------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------------0--000------------------0
5,7515,6045,7923,9693,4463,2522,6961,8071,4941,3197792862444362509517726421697154303189601141791757415220414040106159----------012291334242337691719------26
26,52033,88639,23426,63831,83533,38232,12729,41937,52732,80936,78335,77846,04951,19045,70619,81110,82213,21619,69713,68212,90714,34525,25417,30018,27919,58122,97121,80621,52417,23612,54416,4679,75415,01120,04412,39816,92513,30019,13916,27816,15218,16615,30611,0418,9719,74911,81210,23910,7349,3519,7078,5368,6198,520
------------------------------------------------------------------------------0--000------------------0
--------1,8601,8601,8601,8601,8601,8602,1102,1102,1102,0802,0302,0002,0002,0002,0002,0002,0002,0002,000--------------------------------0--000000------------0
------------------------------------------------------------------------------0--0000----------------0
1,2001,156900856811767769702635568527502393326145192--1078787878755555555--------------------------0--0000----------------0
9,5639,5635,1215,9414,9374,9055,9445,3766,7563,8761,5001,2001,2001,20011112352352352352282,2281,7281,7281,7301,7301,5001,5001,5001,5005,0005,0005,4896,9265,9265,9265,9725,9725,9725,9727,8857,8857,8857,8857,8917,8917,8915,9917,1217,1217,3217,321
------------------------------------------------------------------------------0--000------------------0
4,2144,3014,3874,4744,5604,6474,7334,8204,9064,9965,0865,1725,2545,2035,2715,6865,772--------------------------------------------0--000------------------0
--47,648--47,917--48,018--48,494--48,623--48,592--49,483--49,256--57,291--57,028--56,817--56,174--56,177--56,448--56,404--51,497--47,036--50,629--48,532--46,065--46,149045,380--45,003--44,548--44,466--57,681--43,938
--29,210--28,739--28,092--27,968--27,603--27,177--26,462--26,842--29,235--28,157--26,867--26,170--24,873--23,815--22,345--20,892--19,783--22,004--20,982--20,193--19,220018,238--17,195--16,173--14,923--14,816--12,382
--18,438--19,178--19,927--20,526--21,021--21,415--23,021--22,414--28,056--28,871--29,951--30,004--31,303--32,633--34,059--30,605--27,253--28,625--27,550--25,871--26,929027,141--27,808--28,375--29,543--42,865--31,556
--956--956--956--965--965--842--1,366--556--557--338--338--355--355--145--152--137--137----------0--000--0--0--0--0--0
--17,481--18,221--18,97019,41419,56119,65020,05520,19920,57321,53721,65522,28121,85822,12527,49828,21128,53329,17029,61328,93429,64930,25930,94831,92032,48833,15633,90731,21530,46826,51827,11627,90328,62527,00327,55025,36525,87127,13826,92926,65127,14127,33627,80828,07128,37528,94829,54338,22642,86544,12431,556
--84,495--60,572--48,42235,85626,18223,41122,9758,3394,9224,5553,8193,0442,4271,7851,7381,4271,1769346858886625254553536144834813,0012,4343,8401,4561161207774961,5701,225747206002--------0728612488410
------108----------------------------------------------------------------------0--000------------------0
----------------------------------------0--5103--00----0------72--------0--000------------------0
3,5073,5933,2752,6412,0771,6831,8642,0452,3181,9921,8182,0612,1352,2622,7791,5411,6271,6741,7841,4321,5061,5901,4565695916246346666997347788059129638105295475755365726206407337387497918279541,0141,1639101,1371,3031,723
------------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------------0--000------------------0
57,10557,37857,65657,95658,27058,58458,87759,20320,09020,24348,71520,4246,8287,0159,2599,3839,55010,72910,95511,18211,40911,58011,80512,02412,05312,27412,55912,7838,9889,1879,2905,9003,6353,6643,7124,2584,2924,3254,3594,3935,4765,5265,5765,6265,6765,7265,7765,8265,8925,9265,9902,2282,2016,525
------------------------------------------------------------------------------0--000------------------0
--------------------4141------------626262626262626262626262------------------0--000------------------0
3,3483,5544,9404,8065,1795,4125,5905,8635,4165,6555,3645,5815,7986,0025,8646,0556,2306,4356,3896,5776,7666,9037,0547,2867,4727,6597,8217,4537,6037,7017,7747,8196,7106,8346,8897,0327,3497,5117,4137,5377,6387,7617,8047,9127,9838,1048,2248,3458,4898,6114534434269,478
------------------------------------------------------------------------------0--000------------------0
9349349269269269261,3261,3261,3261,3261,2881,2881,2881,28883283283284049149149149136936936936933332222555526262626313131313939393943436476
----------------------------------------------------------------8------------0--000------------------0
184,161184,595172,042158,361147,881146,176136,232126,93786,36883,54694,98763,87451,09950,84951,50649,97449,92251,02351,64251,77652,66153,24752,85852,91553,11854,17455,08255,80052,49453,57553,56148,92846,62545,03544,99747,49545,90046,38945,24145,59647,61847,06048,67949,33449,66250,34550,82751,42952,27251,27253,47054,45055,92857,090
210,682218,481211,276185,000179,716179,558168,359156,355123,895116,355131,77099,65197,148102,03997,21269,78560,74564,23871,33965,45865,56967,59278,11270,21471,39873,75578,05477,60574,01870,81166,10565,39456,37960,04765,04159,89362,82559,68964,38061,87463,77065,22663,98660,37558,63360,09562,63961,66963,00660,62363,17862,98664,54765,610
13,28716,02917,17020,02021,00021,65020,48017,63023,65012,65012,65012,65012,65012,50015,10013,0005,0005,0005,0006,1006,1006,1006,9006,9007,9007,9007,3009,90018,40015,40010,20017,10018,10025,30025,40021,80024,90022,90026,20025,70024,70024,20020,70016,70014,20017,20017,20018,20016,70011,2009,9009,90013,30012,300
------------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------------0--000000------------0
------------------------------------------------------------------------------0--000------------------0
----------2,000--2,000--------------------------------70210210--472487233116--------------0--000----100100----------0
478325231209--196--22321626914018417817116415915023835350127035735035425562448253662578930032217427215317614425117816417621018916910211612211811814290109213313
1,0301,0141,5291,8492,2281,3381,3951,6321,9471,6659151,5557288191,2561,0884376808999062793153982251343521,1492,181982874524674772492482141112-01020001------0
------------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------------0--000------------------0
1,1861,8399939881,0071,9427096816871,7194344484511,3352512142089509782865218689894099194747158667454515151131313129314025353445363130105334557
1,1461,2172,7912,0871,7501,8853,1026941,5441,9273,0875947991,4762,4253478491,1052,4644037189272,030268592775617-1271065734901201548311769101431271561786852145142132122106306484192270
----1991472942261171198465721018289373428323539464855596363607366634555--48----------0--000------------------0
4144144144144144144144144144148569052662662669271551551553341,7455445445445445445445445445445445448748748748748748748748741,0741,5743,6943,6943,6943,6943,6943,6943,6943,6943,6943,6943,6943,694
------------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------------0--000------------------0
--42,793--44,531--43,904--34,12516,30221,20626,9347,3156,0797,2304,1633,7313,0573,6124,0433,4043,5843,4684,9134,7584,2794,8378,0525,3757,2156,3987,9566,5873,6193,7144,6838,5598,1095,7904,9444,4686,4536,8235,3497,6047,1424,4234,7825,0446,8087,7788,5109,8437,4388,068
------------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------------0--000------------------0
6,5626,1665,8914,6754,7985,4615,3645,3018,1007,7168,33010,1424,4765,6213,0152,0311,5642,0574,2393,2532,3212,7977,3007,4006,9006,9001,4001,9001,6001,600100200200200----600600--1,0002,2002,2001,0001,0001,0001,0001,0000--2,0373,5002,0002,0002,000
107912461611091037974959026331815----------------112244444444----46521354331470281721030----------------0
62,63569,88866,87075,08175,00879,11969,48062,89253,03947,72153,44433,92625,72729,52026,67721,53011,44913,82917,28515,02115,14815,07722,58720,61920,87022,65719,90920,48229,10925,70920,62325,54623,68530,91631,62631,62134,75130,66532,34132,39234,80735,23831,03929,24826,32026,61027,07427,31327,45725,18825,84725,62026,78226,701
33,37231,46324,99217,88814,21112,72911,17212,5385,9832,7762,7764,12110,44110,4415,0007,5008,0008,0009,20010,70012,55012,55013,40013,90015,30015,30022,80026,70015,20014,20011,80011,8004,800700--------6006006006002,8002,8004,3004,3005,3006,3007,8007,8008,3379,83710,83710,837
------------------------------------------------------------------------------0--000------------------0
--81--52--46--1,2951,2951,2951,2951,3671,2951,2951,2181,1411,0641,0551,055901824804804650573543583352275275------------------0--000------------------0
--------------------------------------------3193030--------------------------0--000------------------0
------------------------------------------------------------------------------0--000------------------0
302248257257257257267267267267348348348348380380343365397397407432----------------------------------0--0------------------------
8,5548,5548,4148,4148,4148,4148,2828,28216116144444444181818189999----------------------------------0--0000--10101010----125
22,31622,316----------------------------------------45145145140169697373------------------0--000------------------0
64,62462,66233,73726,61022,91621,44619,72222,3827,7074,4994,4625,88012,12812,1286,6159,0389,4259,43810,66212,00813,79113,79514,65815,02016,35416,27523,45227,12115,54814,54811,80011,8004,80070000006006006006002,8002,8004,3004,3005,3106,3107,8107,8108,3379,83710,83810,862
127,258132,550100,607101,69197,924100,56589,20185,27360,74552,22057,90639,80637,85541,64833,29330,56820,87423,26627,94727,02928,93928,87237,24535,63937,22438,93243,36147,60344,65740,25732,42337,34628,48531,61631,62631,62134,75130,66532,94132,99235,40735,83833,83932,04830,62030,91032,38533,62335,26732,99834,18435,45737,62137,563
12,88012,88012,88012,88012,88012,88012,88012,8809,2009,2009,2009,2009,2009,2009,2009,2009,2009,2009,2009,2009,2009,2009,2009,2009,2009,2009,2009,2009,2009,2009,2009,2009,2009,2009,2009,2009,2009,2009,2009,2009,2009,2009,2009,2009,2009,2009,2009,2009,2009,2009,2009,2009,2009,200
17,34717,34717,32117,32117,32116,93516,09616,09619,77619,77619,77619,77619,77619,77619,77619,77619,77619,77619,77619,77619,77619,77619,77619,77619,77619,77619,80120,04220,04220,04220,18020,18020,18020,18020,33520,18020,18020,18020,33520,33520,33520,33520,33520,33520,33520,33520,33520,33820,33520,33520,33520,33520,33520,335
------------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------------0--000--------------------
4,3154,3153,6083,6083,6083,6082,9382,9382,9382,9382,2492,2492,2492,2491,8771,8771,8771,8771,5341,5341,5341,5341,3331,3331,3331,3331,3331,3331,3331,3331,3331,3331,3331,3331,3331,3331,3331,3331,3331,3331,3331,3331,3331,3331,3331,3331,3331,3331,3331,3331,3331,3331,3331,333
------------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------------0--000------------------0
18,53920,93424,33817,79416,18317,03421,07112,76611,05111,93916,0357,6937,9718,92212,8636,1866,8157,77911,3444,6703,1795,2037,5301,3299811,5532,457-2,138-2,818-1,7001,109-3,155-3,313-2,775-561-3,978-4,184-3,240-1,573-4,122-4,949-3,936-2,831-5,119-5,461-4,298-3,307-5,522-5,858-4,662-3,583-5,310-5,912-4,951
------------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------------0--000------------------0
52,71955,11458,14851,60349,99250,45852,98544,67942,96543,85347,26038,91839,19640,14743,71637,03937,66838,63241,85435,18033,68935,71337,83831,63831,29031,86232,79128,43727,75728,87631,82227,55827,40027,93830,30726,73526,52927,47429,29526,74625,91926,93228,03725,74925,40726,57027,56125,34925,01026,20627,28525,55824,95625,917
30,70530,81752,52131,70631,80028,53526,17426,40320,18420,28226,60420,92720,09720,24520,2042,1772,2032,3401,5393,2492,9413,0083,0282,9382,8832,9601,9011,5651,6041,6781,8604904944933,1081,5371,5451,5502,1442,1362,4432,4562,1092,5782,6062,6142,6932,6972,7301,4181,7091,9711,9702,129
83,42385,931110,66983,30981,79278,99379,15871,08263,14964,13573,86459,84559,29360,39163,91939,21739,87140,97243,39238,42936,63038,72140,86734,57534,17334,82234,69330,00229,36130,55433,68228,04827,89428,43133,41528,27228,07429,02431,44028,88228,36329,38830,14628,32728,01329,18430,25428,04627,73927,62528,99427,52926,92628,047
210,682218,481211,276185,000179,716179,558168,359156,355123,895116,355131,77099,65197,148102,03997,21269,78560,74564,23871,33965,45865,56967,59278,11270,21471,39873,75578,05477,60574,01870,81166,10565,39456,37960,04765,04159,89362,82559,68964,38061,87463,77065,22663,98660,37558,63360,09562,63961,66963,00660,62363,17862,98664,54765,610
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