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*ST中孚 (600595)


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流通市值: 市盈率: 52周最高:3.5 52周最低:1.3

*ST中孚(600595) 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
185,960253,113130,533137,754138,242174,999201,058234,267277,777297,763365,932275,065296,337271,799283,954274,866246,730246,590312,455328,098376,406384,478443,440546,778477,008424,893462,369473,232390,214369,344419,979369,619325,674240,072263,545226,775189,822185,562193,89554,967101,65492,113102,527128,85678,60352,01682,022114,84334,85320,314
----------------------------------------------------------------------0--0--0--------------0----
----------------------------------------------------------------------0--0--0--------------0----
------201865073,97851128234----24202620428595----------------------------------0--0--0200------0----0100100
----------------------------------------------------------------------0--0--0--------------------
11,6397,6579,00610,5567,0725,5229,90913,49926,66117,03011,5237,86610,82710,4374,34810,2513,1934,5546,41010,57422,6858,93138,46235,96925,06631,27450,87623,76858,82545,29358,64931,90954,91626,27054,51726,83113,7319,0447,8795,8738,7925,0488,35618,17620,7146,01837,52628,06811,7171,935
39,26244,95059,53077,84960,71649,67647,37744,57640,41744,77832,72629,39738,77823,84237,33134,40340,85031,49744,50359,79370,54462,97751,39060,02955,49552,06843,42840,52452,14740,12352,61352,68446,94112,94511,89412,88311,5298,3537,1829,79010,0295,49212,1389,95613,9573,50316,79316,94611,4981,898
38,97937,66396,19475,98586,81069,60996,65971,51359,15884,96456,09245,66159,64541,01765,60652,08148,25154,55384,43769,24193,202100,192154,682142,430171,164173,517182,095168,478164,015221,126156,676163,204298,156156,877123,87174,187100,34578,618100,20672,35961,40055,40767,33146,42034,47156,16053,84921,94340,31329,443
----------------------------------------------------------------------0--0--0--------------0----
----------------------------------------------------------------------0--0--0--------------0----
----------------------------------------------------------------------0--0--0--------------0----
----------------------------------------------------------------------0--0--0--------0----0----
----------------------2----------------------------------------------0--0--0--------0----0----
--53,89137,43538,56735,80636,13636,86042,42134,00034,99045,75138,86534,95147,07454,46555,43358,51262,37543,74441,86236,04539,32850,53138,06644,58340,32881,67470,82869,89978,94460,52656,59918,0054,0037,4975,9584,6834,9275,1752,0391,3956,8407,90415,20714,95835,24310,2943,1772,5543,085
----------------------------------------------------------------------0--0--0--------------0----
----------------------------------------------------------------------0--0--0--------------0----
----------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--0--------------0----
85,88398,078141,355151,570161,705170,221181,243175,200158,888148,264143,671138,788127,508121,185142,175142,224136,625123,540137,405116,372125,961130,612140,699142,739142,550153,149143,485161,913134,783146,321142,631151,329146,736138,960115,434120,900112,356106,80093,01481,31070,83569,936105,81885,16878,39156,97746,00234,86843,93052,648
----------------------------------------------------------------------0--0--0--------------0----
----------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--0--------0----0----
12,59015,73813,15015,09517,50622,37819,35224,44027,87229,08618,42619,62219,43925,81123,40423,89228,60922,28719,23518,62926,70826,682--------------------------0--0--0--------0----0----
429,027511,091487,203507,576507,944529,049596,434606,428625,055656,908674,120555,268587,509541,185611,310593,352563,055545,491648,190644,569751,552753,200879,204966,010915,865875,227963,928938,743869,883901,152891,074825,343890,428579,126576,757467,534432,466393,303407,352226,338254,305234,837304,075303,784241,094209,917246,487219,844144,965109,423
----------------------------------------------------------------------0--0--0--------------0----
1,6151,6151,6151,6151,6151,6151,6151,6151,6151,6151,6151,6151,6151,6151,6151,6151,6151,61512,637--------------------------------0--0--0000--0----0----
----------------------------------------------------------------------0--0--0--------0----0----
14,89514,8483,7373,7373,7373,7374,8054,8054,8054,805--------------------------------------------------0--0--0--------0----0----
18,65518,51019,57333,59734,24534,00234,78738,05939,17239,28438,61739,03743,29143,01290,35790,51590,68390,30677,84088,53374,05074,67624,76525,02124,28324,36923,80523,97423,78622,61022,23721,99934,48741,62546,29148,46049,82351,92454,33052,4133,20537,56342,67545,12646,48046,61410,60610,60610,4859,921
----------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--0--------0----0----
--2,193,162--2,200,787--2,166,921--1,708,615--1,703,668--1,653,773--1,657,058--1,385,148--1,384,852--1,371,046--1,359,496--1,375,341--1,355,122--1,350,399--1,196,598--1,166,862--815,185--764,994--654,356--589,149--464,328--352,161--279,267--265,668--261,239
--629,938--601,264--563,777--530,465--501,410--483,740--459,728--433,658--410,486--386,988--355,403--330,000--297,749--274,660--229,534--208,176--122,959--122,618--107,890--94,875--85,053--75,835--53,054--47,295--39,667
--1,563,224--1,599,522--1,603,144--1,178,150--1,202,257--1,170,034--1,197,330--951,491--974,366--984,058--1,004,093--1,045,340--1,057,372--1,075,739--967,064--958,686--692,226--642,376--546,466--494,274--379,275--276,326--226,213--218,373--221,572
--128,430--8,094--8,094--8,094--8,094--15,779--15,779--15,779--15,779--16,039--16,039--7,496--7,496--12,672--12,672--13,572--6,076--9,682--9,682--0--0--0--0--299--299
--1,434,7941,560,1431,591,4281,579,8461,595,0491,171,3721,170,0561,179,5271,194,1631,155,7401,154,2551,167,7241,181,5511,060,507935,712946,369958,587958,823968,018984,126988,0541,025,4811,037,8441,038,5591,049,8761,054,9131,063,0671,064,910954,392937,456945,114882,267686,150650,628632,693553,770536,783488,082494,274596,483379,275376,791276,326286,443226,213214,881218,074221,607221,273
--12,49026,76031,83131,24132,586449,238389,515381,402368,212385,875391,214358,962331,433453,547571,288542,481515,703471,406443,073423,021406,070425,541386,220325,206295,790208,762158,731144,035107,923100,77378,30058,60548,09239,28024,34073,10767,993100,41665,105168,783142,425103,839113,86871,76246,03732,86115,6852,871139
----------1,1439194354474857101,0177167218068389178848789611,4751,5461,9661,0921,1061,01111,88411,3998,1761,5574,6153,5061,8126392,3069471,9101,2366,9013,9654,4951,8546,0101,2667,6781302833014279
------5860--5------781059--360360357--333---50198-44---26-57-31---68---186---1550--0790931--------0---10----
----------------------------------------------------------------------0--0--0--------0----0----
----------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--0--------0----0----
228,021228,997230,911233,049234,977236,366237,586238,756235,729236,249237,706239,070240,321240,933284,410285,554286,608287,526288,284290,636283,770285,032287,062288,910289,402290,298292,076292,237292,898291,659294,555296,57915,79013,99613,90613,98513,96114,04014,11914,19715,03513,41013,47913,55213,63012,95413,05313,0918,8098,856
----------------------------------------------------------------------0--0--0--------0----0----
----1,3601,3601,3601,3601,3601,3601,3601,3601,3601,3601,3601,3601,3601,3601,3601,3601,3601,3601,3601,3601,3601,3601,3601,3601,3601,3601,3601,3601,3601,3601,3601,3601,3601,3601,3601,3601,3601,3601,3601,3601,3601,3601,3601,3601,3601,3601,3601,360
14,33914,6119199589971,0361,0761,1151,1941,2931,3921,4911,5901,6891,7881,8881,9872,0862,1852,2842,3832,2402,3422,4782,5742,6913,1183,0392,0681,2941,2051,287------0--0--0--------0--403735--
----------------------------------------------------------------------0--0--0--------------------
23,43023,40698,06789,21284,85575,86471,12870,47868,53967,72668,85571,12372,48172,33658,49352,75950,51447,70341,92942,64245,26244,05930,31728,66627,64025,1768,0928,4478,3885,4933,0503,0572,2652,2662,6142,6092,5452,5451391,0215,0863,601134134626628225261189203
40,90730,05644,74044,81845,01144,97146,79868,34871,69063,73273,26873,07983,19786,62738,97541,35060,17265,552107,757106,709112,418106,163--------------------------0--0--0--------0----0----
1,775,5251,779,3271,987,8252,031,6632,017,9432,027,7302,020,6891,984,5421,985,4801,978,9241,965,2181,973,3661,971,2661,961,2771,992,2171,983,2361,983,0621,971,3211,963,1021,944,2191,927,8681,909,2001,798,7831,771,7891,710,0871,690,5711,603,9841,562,1961,545,5891,386,2871,365,1841,351,202996,401794,127756,230724,394696,477675,881666,137633,267794,447579,488544,288451,631427,979333,936273,308259,414245,361242,031
2,204,5522,290,4182,475,0272,539,2392,525,8872,556,7782,617,1232,590,9692,610,5352,635,8312,639,3372,528,6332,558,7752,502,4622,603,5272,576,5892,546,1172,516,8122,611,2922,588,7882,679,4202,662,4002,677,9872,737,7992,625,9532,565,7982,567,9122,500,9402,415,4722,287,4392,256,2582,176,5451,886,8291,373,2531,332,9871,191,9281,128,9431,069,1841,073,488859,6051,048,753814,325848,363755,415669,073543,853519,795479,258390,326351,454
152,03471,14640,13545,99945,18961,19074,627141,878190,373298,153331,885286,460309,402317,402324,462286,476248,459238,209240,149243,498247,751237,340260,570311,500280,066289,902288,911228,230279,191250,805226,250247,685227,150203,546208,101199,629178,445211,995195,420217,600243,718188,298167,900170,990168,165160,765135,890148,490101,82396,200
----------------------------------------------------------------------0--0--0--------------0----
----------------------------------------------------------------------0--0--0--------------0----
----------------------------------------------------------------------0--0--0--------------0----
----------------------------------------------------------------------0--0--0000--0----0----
----------------------------------------------------------------------0--0--0--------------------
--432,050--374,945360,442364,312452,850414,337457,540613,373636,285598,490607,372575,493549,933578,590513,047500,393541,995609,225715,305700,109689,433672,327648,566552,420595,872637,292552,834450,276446,896458,863372,416310,823290,635193,461181,074174,532163,939127,141167,938194,950182,438130,60075,00062,74547,24044,00044,00031,000
--230,167--199,102189,043170,021144,687112,652103,772136,785144,497160,197149,906146,381177,351163,313168,796186,226154,725136,378128,737118,419132,428109,30294,72893,76396,75898,892101,523108,80487,092123,40888,136104,63271,68091,855118,83795,648116,521113,17375,749122,576151,890105,61998,42241,14049,77123,01046,98835,828
90,50591,40283,960120,64199,461126,702109,20574,48076,44470,52795,68596,94885,84855,308104,64223,44949,03771,69078,19313,83141,97324,25318,27420,54940,18637,70742,07536,50633,11635,75546,97650,14949,47060,54963,36251,64350,11752,72015,86930,18944,76715,91519,11419,4787,0736,04117,04767212,45820,209
----------------------------------------------------------------------0--0--0--------------0----
----------------------------------------------------------------------0--0--0--------------0----
13,01515,7877,2825,5042,9397,1762,1652,3892,2576,2403,1523,2083,2677,4495,3984,7863,6566,5685,4465,2273,8726,9781,6787731983,1317129275854,1091,0541,0601,0151,5791,3151,1619911,1728448155947491,5568421,2548223,4503,3423,2122,915
4,4865,2093,3673,6382,4943,4053,7833,7632,8994,4386,8825,5135,5333,0453,4743,7293,7313,9151,8203,1232,5562,364-23,412-23,596-22,169-22,474-28,340-23,616-14,866-11,842-2,695-6,256-9,988-19,464-20,912-14,405-1,652-4,950-4,413-4,4231303145,4748,83112,4396,1776,1217,2405,184-1,595
21,27812,4104,9315,0303,8012,7452,08816,83213,4838,4913,76117,09314,7779,6897,61619,32822,86015,2638,04919,47019,65012,8566,27218,37013,9508,8324,22411,8289,5605,9443,4422,6841,9781,9441,9172,1692,0582,2712,4871,7932,2161,703399859980885519300468--
----------------------------------------------------------------------0--0--0--------0----0----
----------------------------------------------------------------------0--0--0--------------0----
----------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--0--------------------
--25,673--17,01531,090104,348112,072110,82260,62540,69156,93562,78856,70361,79157,56461,50461,48249,05652,30443,26530,80833,55699,793108,744109,10561,66522,16528,46252,91228,95045,03347,5008,6629,22912,73420,89260,65751,01598,42154,96951,75739,09444,60243,93423,8854,6256,7465,4847,20911,046
----------------------------------------------------------------------0--0--0--------------0----
----------------------------------------------------------------------0--0--0--------------0----
----------------------------------------------------------------------0--0--0--------------0----
----------------------------------------------------------------------0--0--0--------------0----
----------------------------------------------------------------------0--0--0--------------0----
----------------------------------------------------------------------0--0--0--------------0----
----------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--0--------------0----
----------------------------------------------------------------------0--0--0--------------0----
810,527703,465358,195295,940281,458256,048231,712247,007282,424270,985246,933159,521146,382145,245112,934112,61284,70254,77980,19073,858128,945145,516129,342132,63170,67282,67863,23977,45072,598108,691110,15679,37572,01371,47871,20864,44010,55710,39714,4916,1508,4008,4007,15011,85012,00012,00011,0009,0009,00012,000
----15,00015,00015,00015,000--94,296118,584122,927134,19452,05865,36160,21159,96339,85379,92079,84079,76579,68099,92899,85399,77899,703----------------------0--0--0--------0----0----
1,616,8771,587,3091,117,4751,082,8151,030,9181,110,9461,133,1901,218,4551,308,4011,572,6101,660,2101,442,2781,444,5521,382,0141,403,3361,293,6401,235,6901,205,9391,242,6351,227,5561,419,5251,381,2451,414,1571,450,3041,235,3021,107,6251,085,6151,095,9721,087,454981,492964,2041,004,468810,853744,316700,039610,847601,083594,800603,579547,407595,268572,000580,523493,002399,218295,201277,784241,538230,342207,604
231,687340,228569,008597,372607,842630,049613,878551,170490,970298,100242,600247,210270,210274,620292,620322,030325,530324,940337,890363,600370,350379,760390,260406,540449,540448,320480,820492,100403,100396,880369,880410,660380,660208,000208,000183,000213,000174,000174,00043,500186,5001,5005,7507,65022,95018,90021,90028,90030,90030,900
----42,86842,78942,70942,62942,55042,47042,39042,31142,231214,352214,178214,005258,423292,433292,234292,036291,838291,639246,999246,826246,652246,479246,305246,132245,958147,718147,639147,559147,479--------0--0--0--------0----0----
--87,896110,627151,493166,457190,401188,217147,415140,31192,21958,26535,50344,90355,75657,77363,45479,66072,05395,53468,83525,89929,92918,33822,71062,28067,65281,37389,103106,61876,87674,95474,659104,504109,171118,768102,42827,29129,54831,76024,042--------0----0----
----------------------------------------------------------------------0--0--0--------124--2020628621
21,04220,802------------------------------------------------------------------0--0--0--------894----0----
10,67410,75910,84310,92711,01211,09611,13410,1938,6268,6267,2165,8265,8265,8265,1775,1775,1775,177----------------------------------0--0------------------------
----------------------------------------------------------------------0--0--0--------0----0----
----36,39636,29536,19436,09435,99335,89235,79135,69036,800--------------5,1773,8233,8233,8231,0001,0001,0001,000------------------0--0--0--------0----0----
370,057459,685769,742838,877864,214910,269891,772787,140718,088476,946387,112502,891535,117550,207613,992683,094702,601694,205730,438727,898647,071660,337656,250676,728759,125763,103808,151728,921657,356621,314592,313485,319485,164317,171326,768285,428240,291203,548205,76067,542186,5001,5005,7507,65023,96818,90021,92028,92031,52831,521
1,986,9352,046,9931,887,2171,921,6911,895,1322,021,2152,024,9622,005,5952,026,4892,049,5562,047,3211,945,1691,979,6691,932,2212,017,3291,976,7341,938,2911,900,1441,973,0741,955,4542,066,5962,041,5822,070,4072,127,0321,994,4271,870,7281,893,7661,824,8931,744,8101,602,8061,556,5171,489,7881,296,0171,061,4871,026,807896,275841,374798,347809,338614,950781,768573,500586,273500,652423,186314,101299,704270,458261,870239,124
196,122196,122196,122196,122196,122174,154174,154174,154174,154174,154174,154174,154174,154174,154174,154174,154174,154174,154174,154174,154174,154174,154151,487151,487151,487151,487151,487151,487151,487151,487151,487151,487151,487118,306118,306118,306118,30665,72665,72665,72665,72665,72665,72665,72665,72665,72665,72632,86322,86322,863
380,882380,882380,882380,882380,882279,307279,307281,993281,774281,774281,379281,379281,379281,379309,118309,118309,118309,118309,118306,717306,717306,717230,103230,103229,956234,371234,270234,270234,270234,270232,410232,410231,51728,38627,96927,96927,96960,83260,45557,93257,93257,93257,93257,93258,05257,96557,99590,85834,19734,197
----------------------------------------------------------------------0--0--0--------0----0----
--50886125------1141247650501021151511672832544196402,0612,2152,4582,8301,4162,2982,8082,9042,474--------0--0------------------------
25,41925,35225,35225,35225,35225,35225,35225,35225,35225,35225,35225,35225,35225,35225,35225,35225,35225,35225,35225,35225,35225,35225,35225,35225,35225,35224,08424,08424,08424,08421,69321,69321,69319,54516,65416,65416,65416,65415,17315,17315,87415,17314,50914,50914,50914,5099,1349,1349,1349,099
----------------------------------------------------------------------0--0--0--------------0----
----------------------------------------------------------------------0--0--0--------------0----
-287,486-272,322-59,651-41,118-35,916-17,91114,7647,4831,3821,02212,7169,8886,620-4,63726,55631,39534,52038,93051,02848,89837,40434,66396,81599,792110,660122,557114,569113,708106,664118,210124,298114,431116,040117,723115,977119,334118,820122,129117,681100,73897,75095,857115,549108,28299,49083,63478,61167,23052,89736,502
----------------------------------------------------------------------0--0--0--------------0----
----------------------------------------------------------------------0--0--0--------0----0----
314,938330,084542,793561,299566,465460,902493,577488,982482,663482,315493,725490,849487,555476,298535,281540,134543,294547,721559,935555,375544,046541,527505,818508,949519,913536,597525,827525,848519,314530,956532,363520,022520,738283,960278,907282,263281,750265,340259,034239,568237,281234,687253,715246,449237,777221,834211,465200,085119,090102,660
-97,321-86,66045,01756,24964,29074,66198,58496,393101,383103,96098,29192,61691,55193,94350,91759,72164,53268,94878,28477,95968,77879,292101,762101,818111,613158,473148,318150,198151,348153,676167,378166,73570,07427,80627,27313,3905,8195,4975,1165,08729,7036,1388,3748,3148,1107,9188,6258,7159,3669,669
217,617243,425587,810617,548630,755535,563592,162585,375584,046586,275592,016583,465579,106570,241586,198599,855607,827616,669638,219633,334612,824620,818607,580610,767631,526695,070674,146676,047670,662684,632699,741686,757590,812311,766306,180295,653287,569270,837264,150244,655266,984240,824262,090254,763245,887229,752220,091208,799128,456112,329
2,204,5522,290,4182,475,0272,539,2392,525,8872,556,7782,617,1232,590,9692,610,5352,635,8312,639,3372,528,6332,558,7752,502,4622,603,5272,576,5892,546,1172,516,8122,611,2922,588,7882,679,4202,662,4002,677,9872,737,7992,625,9532,565,7982,567,9122,500,9402,415,4722,287,4392,256,2582,176,5451,886,8291,373,2531,332,9871,191,9281,128,9431,069,1841,073,488859,6051,048,753814,325848,363755,415669,073543,853519,795479,258390,326351,454
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