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*ST熊猫 (600599)


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流通市值: 市盈率: 52周最高:12.08 52周最低:4.93

*ST熊猫(600599) 资产负债表

下载数据
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
1,6192,1678,76523,06218,75934,53627,9768,9519,16419,01434,38153,71622,18920,61930,24326,98132,27024,5125,68316,69921,7393,73041,07046,6684,2171,2641,8383,26541,7852,2411,6643,2042,0879732,7504,5312202,5984,2893,4583,9064,4813,9685,0314,8495,2837,6689,8085,0365,2508,3345,4158488112,0961,936
----------------------------------------------------------------------------------000--0------0--00--00
----------------------------------------------------------------------------------000--0------0--00--00
1,9953,1513,2012,4813,6801,8393,7306,2276,8217,5189,98310,12613,16415,1328,80910,011--------------------------------------------------00060------0--00--00
----------------------------------------------------------------------------------000--0------0--00----0
----------------------------------------------------------------------------------000333912362000--00
1,5718,0953,7853,9792,5137,2298,6377,9348,4648,9694,5713,5126,93712,09212,9525,95411,1429,5557,5944,5663,7299,2498,6386,1814,8877,2365,3045,4206,7808,1826,8348,3048,1309,5117,5718,4907,7639,5778,8679,7925,6386,8046,34410,2934,8836,2094,8787,5795,6426,3915,0869,26811,0109,9058,2699,769
2267504247225721071604321571,3371,4072,0171,4701,0091,3271,7737851,5722,0682,7891,7713,0633,2173,4513,1637,1828,7789,3148,5698,2708,4526,4806,4184,8312,3181,0312,6521,8342,1383,0442,7811,8869053915571,4681,5112555992,9908383,0773,138
----------------------------------------------------------------------------------000--0------0--00--00
----------------------------------------------------------------------------------000--0------0--00--00
----------------------------------------------------------------------------------000--0------0--00--00
----2,0119771,5851,2871,8191,4861,0357713931346162855323354447230311233335220131163168125--------------------------000--0------0--00--00
--------------800------------8991,047------1,6851,6821,682--------------------------------------000--0------0--00--00
--26,823------18,116--10,082--6,3988,0946,83810,9509,8648,78812,41511,87610,8028,4346,2475,9419,3922,9554,8353,8815,8265,5794,1874,2085,2345,3565,7919,2768,0007,8128,3494,0282,9442,7252,3222,4205,74912,5814,8985,4382,6523,0353,0482,9192,9171,5091,4291,3851,9121,4032,002
----------------------------------------------------------------------------------000--0------0--06685227930
----------------------------------------------------------------------------------000--0------0--00--00
----------------------------------------------------------------------------------000--0------0--00----0
----------------------------------------------------------------------------------000--0------0--00----0
----------------------------------------------------------------------------------000--0------0--00--00
8927212,2131,2677839412,4981,6361,0017659741,1461,3218941,9511,2481,5571,7012,6592,2062,2861,7464,3924,5106,4605,8827,7148,0457,5867,4839,6367,3054,7564,1105,5566,7164,6863,9845,5756,2273,7238,0818,5574,8193,0232,3073,4233,5412,0952,0172,0341,793461648456467
----------------------------------------------------------------------------------000--0------0--00--00
----------------------------------------------------------------------------------000--0------0--00----0
--------509413251,3392,5433,7323,233285525148223954572122714614182158462366------------------000--0------0--00--00
49,92434,61917,90414,92916,19816,55022,48317,59917,19521,00724,38610,6341,1527,93510,99912,4358,0398,44114,8925,19310,17118,26314,0015,93849,48249,09449,15944,03513017418196------14728486872747670111162184700--00
75,75875,57874,05073,41177,63780,64177,76181,28161,87167,14586,94689,49557,13968,62777,23671,94366,66056,90541,38437,56547,15446,16573,89869,93072,26772,82573,29468,39967,67732,09732,84633,43432,51931,04730,16934,51821,53521,44722,53524,51917,52827,28034,54027,88920,08817,35919,39824,54317,18718,12517,42218,57417,36214,63616,09417,312
--------------3162082442781,9996,4077,6218,81810,00012,22613,3349,6209,636------------------------------------------000--0------0--00--00
----------------26,48926,48926,48926,48926,48926,48926,48926,48926,48926,48926,48926,489------------------------------------------000--00000--00--00
----------------------------------------------------------------------------------000--0------0--00--00
----------------------------------------------------------------------------------000--0------0--00--00
----------------------------------174478----------4,2754,2754,2754,2754,2754,2758,5508,5508,5508,5508,5508,55014,84014,84014,84014,84012,9808,6221029079399359419359409461,0279431,1911,1911,1911,191
----------------------------------------------------------------------------------000--0------0--00----0
------------------------------5651,4171,4441,4711,4972,1322,1682,2042,2402,2762,3122,3472,3832,4192,4552,4912,5272,5622,5982,6342,6702,7062,7422,7772,8132,8612,88500--0------0--00--00
--1,212------1,337--1,370--1,465--2,090--2,267--3,466--5,545--5,554--6,845--9,450--8,938--8,905--6,791--6,760--6,542--6,462--4,877--5,740--5,56308,851--7,748--7,267--6,697--8,054--7,075--7,094
--1,116------1,165--1,144--1,127--1,203--1,239--1,474--2,646--2,592--2,732--3,696--3,389--3,101--2,759--2,473--2,122--1,908--1,660--2,134--1,98902,606--2,417--2,208--2,017--2,311--2,252--2,195
--95------172--225--338--888--1,029--1,992--2,898--2,962--4,113--5,754--5,549--5,803--4,032--4,288--4,420--4,554--3,217--3,606--3,57406,245--5,330--5,059--4,680--5,743--4,824--4,899
----------------------------------------------------------------------------------00417--417--417--258--590--590--590
--95------172--2253143388608889921,0291,8721,9922,0682,8982,8962,9624,1094,1135,6975,7545,5145,5495,6345,8033,8994,0324,1724,2884,3544,4204,4994,5543,4973,2173,6023,6063,3253,5745,9095,8275,6734,9134,9674,6414,4674,4225,3035,1534,6814,2344,2774,309
--------------7,0356,9934,8763,7252,1968223343493137474747499947474715743431,7021,6011,4201,2176525503832738399192,1721,5791,4821,4411,4252,4882,0792,0882,0211,9431,4111,3201,2581,2891,2031,1661,123865
----------------------------------------------------------------------------------800--0------0--00--00
----------------------------5-----------------------------------------------2----000--0------0--00--00
----------------------------------------------------------------------------------000--0------0--00--00
----------------------------------------------------------------------------------000--0------0--00----0
----------------------------------------------------------------------------------000--0------0--00--00
8928989059139209272,3192,3372,3552,3753,1553,1784,1644,1924,3674,3974,4024,4314,4594,4803,5823,5853,6093,6333,6573,6823,7123,7341,7841,8041,8221,8441,8631,8081,7681,7741,8491,7742,3192,3216768,5789,4326,8161,6791,6711,6901,6961,7611,7732,1802,4242,6382,4572,4712,487
----------------------------------------------------------------------------------000--0------0--00--00
--------------------------------20------610610610610671671671671671671671671616161616161616161616161--0------0--00--00
5825875935986156326506697828198568831,1551,1921,4851,6641,8532,1182,0972,1932,6432,5922,9833,0142,7742,5922,6452,6982,2002,3102,2902,5782,7412,8392,8842,5882,5042,5052,3112,4072,3932,4502,4631,385876885950873787796727767768495148
----------------------------------------------------------------------------------000--0------0--00----0
611762001911,6961,7542,6422,3051,5281,8421,7761,7631,4241,4892,1952,1702,4471,9341,9451,4391,7101,4971,0241,0136875848647397237657307305635635665545015015015018888111111112222325439446154
--------5151515151515151515151515151515127,47927,4793,9903,990522185150001443------------------000--0------0--00--00
1,6191,7571,8051,8213,4203,53613,08912,93738,72137,03437,19237,44741,50342,39745,63147,64251,04852,94749,57948,82242,36542,13820,19120,32819,97619,93920,24320,39717,67417,91422,15922,44721,34721,38921,34621,02526,79626,55928,58228,12823,78827,62819,40117,49311,25610,50310,58010,0989,3689,25810,49710,57710,1149,5709,6039,154
77,37777,33575,85575,23381,05884,17790,85094,218100,592104,179124,138126,94398,642111,024122,867119,585117,708109,85390,96486,38789,51988,30394,08990,25892,24392,76493,53788,79785,35150,01055,00555,88153,86652,43651,51555,54248,33148,00751,11752,64741,31654,90753,94145,38231,34327,86229,97834,64126,55427,38327,91929,15127,47624,20625,69726,465
9,0229,0229,0229,0229,5009,5009,50014,50015,00010,00025,00025,00015,00025,00025,00025,00026,50017,7002,6002,3551,2552,6007,0007,5007,90010,60010,6009,7009,8008,14713,30314,59615,67315,51815,74216,16416,50014,90016,50016,50013,50013,5009,5009,5002,0000--1,20020003601,4441,6671637802,801
----------------------------------------------------------------------------------000--0------0--00--00
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----------------------------------------------------------------------------------000--0------0--00--00
----------------------------------------------------------------------------------000--00000--00--00
----------------------------------------------------------------------------------000--0------0--00----0
--------------------------------------------------------------200------------------000--0------0--00--00
2,7574,6104,5114,1262,3764,127--6,680--4,8073,6863,1872,1184,4515,0413,1182,1125,1745,0333,9792,6554,8125,9265,0584,2405,9734,5824,1024,1317,7217,3328,3573,5736,2264,9806,8194,2385,1593,3835,9002,3764,2406,1746,2332,8353,1694,7704,5652,5084,1483,9714,4022,8372,6024,2114,512
----862477166789016103454702,5086,3233,8703,2264,9455,3166,0056,7777,1874,6882,3512,1464,8722,1295,1219074,9643,8346357445,2383,9788191,1561,9446,3841,3278303,7114,1503974631,640289476447254,2691612025952101,0671,062115
------------------------------1,0001,0001,0001,000--------------------------------------------000--0------0--00--00
----------------------------------------------------------------------------------000--0------0--00--00
4347521911931903223561262372592692802582712884486597521,0396647584911,008395265138301140981282611731351611551021087226512013986228509713821889112114151267354122
1,8481,8741,5111,5311,6071,7402,3241,5592,4361,7311,2559118951,2781,9362,0791,4831,3311,4791,8161,3171,7512,5362,4701,6161,0547393069171,263276326-533-1,017-623-877-824-863-502-946-945-583-414-1,390-1,330-1,446-934-921-1,264-1,213-1,102-1,159-1,082-1,350-1,231-1,227
--------23232331164434--182616111170326------------------------------------------000--0------0--00--00
------------------664------996------------------------------------------------------000000000000000
----------------------------------------------------------------------------------000--0------0--00--00
----------------------------------------------------------------------------------000--0------0--00----0
----------------------------------------------------------------------------------000--0------0--00----0
--2,145------2,049--3,301--11,89915,56316,9733,6052,6756,9035,98111,0068,6731,1841,38011,9646,2012,7022,2694,6904,9085,7074,5052,3282,4062,5071,8726,3823,5542,3651,4761,4021,2901,5261,8111,0569,0939,4984,1943,5871,7982,0612,5021,7881,6512,6542,5983,1132,3342,2491,430
----------------------------------------------------------------------------------000--0------0--00--00
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----------------------------------------------------------------------------------000--0------0--00--00
----------------------------------------------------------------------------------000--0------0--00--00
----------------------------100400----------------------------------2--------------000--01----0--160--087
16,81917,87717,58217,33615,72718,30721,32227,03729,47929,81248,27652,69825,76937,90144,22243,34348,66441,38319,26615,26320,20618,26823,52720,43523,96123,70626,73022,74717,95220,37928,78329,59026,08725,57424,56830,12022,74521,42324,69127,68216,50326,85226,48419,0547,6204,0656,06311,8333,4824,9016,0018,4026,5714,8897,1247,841
----------------------------------------------------------------------------------000--0------0--00--00
----------------------------------------------------------------------------------000--0------0--00--00
--------------------------------------------------------------------------------108000--0------0--00--00
----------------------------------------------------------------------------------000--0------0--00--00
----------------------------5,2163,503----1,10561421691861526888888883636363636383838--11192056197197--0--00--00
----------------------------------------------------------------------------------000----------------------0
----------------------------118118--------------------------------------------------000--0------0--00--00
----------------------------------------------------------------------------------000--0------0--00--00
000000000000005,3353,621001,1056142169186152688888888363636363638383810811192056197197--0--00--00
16,81917,87717,58217,33615,72718,30721,32227,03729,47929,81248,27652,69825,76937,90149,55746,96448,66441,38320,37115,87720,42219,18624,14220,46123,97023,71526,73922,75617,96020,38728,79129,59826,12325,61024,60430,15722,78121,46124,72927,72016,61126,85326,48519,0737,6404,1216,26012,0313,4824,9016,0018,4026,5714,8897,1247,841
16,60016,60016,60016,60016,60016,60016,60016,60016,60016,60016,60016,60016,60016,60016,60016,60016,60016,60016,60016,60016,60016,60016,60016,60016,60016,60016,60016,60016,60012,60012,60012,60012,60012,60012,60012,60012,60012,60012,60012,60012,60012,60012,60012,60012,60012,60012,60012,60012,60012,60012,60012,60012,60012,60012,60012,600
51,59651,59651,59651,59651,59651,59651,59651,59650,60850,60850,60850,60850,60850,60850,60850,60850,60850,60850,60850,60850,60850,60850,60850,60848,20848,20848,20848,20848,20813,63813,63813,63813,63813,63813,63813,63813,66613,66613,82713,82713,82713,82713,82713,82713,85713,86013,86013,86013,86013,86013,91513,91513,92713,92713,92713,947
----------------------------------------------------------------------------------000--0------0--00--00
----------------------------------14313312411211293948080809273736060292929292314------000--0------------------0
1,7331,7331,7331,7331,7331,7331,7331,7331,2271,2271,2271,2271,2201,2201,2201,2201,0121,0121,0121,012796796796796577577577577577577577577577577577577577577577577577577577577577577577577577577577577687687687577
----------------------------------------------------------------------------------000--0------0--00--00
----------------------------------------------------------------------------------000--0------0--00--00
-9,371-10,471-11,656-12,032-4,598-4,059-401-2,7396363,5735,2413,9342,5542,8733,8942,932829-1691,9661,8996907331,6081,4502,7233,4631,2074181,6862,509-915-847645-301-217-1,742-1,568-565-1,162-2,606-2,821-2,459-3,075-4,230-3,978-3,712-4,102-5,209-4,552-5,141-5,765-6,571-6,519-8,002-8,750-8,644
----------------------------------------------------------------------------------000--0------0--00--00
----------------------------------------------------------------------------------000--0------0--008678114
60,55859,45858,27357,89765,33165,87069,52867,19069,07272,00873,67672,36970,98171,30072,32271,36069,04868,19470,31870,24368,80568,84969,70569,54868,18768,92866,67265,89567,14429,39725,96026,02827,48826,54226,62625,10125,29726,29225,84224,39824,18324,54523,92922,77423,05723,32522,93521,82822,48521,89721,32720,52120,69619,29918,54318,595
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