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*ST鹏起 (600614)


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*ST鹏起(600614) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
6,53217,59623,58128,09651,988105,644120,287128,92078,161135,18992,044122,17272,73373,31278,38886,64966,61276,15364,58255,02726,42834,44729,99123,96317,27022,51725,41531,54031,76220,65723,46224,85321,66642,89733,12532,40819,27914,86616,09211,64010,14010,70716,34113,07322,8328,3566,1717,4365,5913,9442,0577,425
--------------------------------------------------------------------------0--0--0----0----0--000
--------------------------------------------------------------------------0--0--0----0----0--000
--------6866866866861,6993,8494,793515------2021,471450--------------------------------------0--0--0----0----03,0921,32600
--------------------------------------------------------------------------0--0--0----0----0--0--0
4,5933622,8625,07311,05413,50514,02615,0024,9293,9981,048120195186345526289502822,076531171763553128878851,4388863671,88460167684984154160205134063921421,0982395240684204226383402
50,43154,20654,28657,71549,08645,15529,94324,36131,11726,95625,45515,08426,47222,06318,23310,01816,16113,77614,91412,32425,31124,56519,90218,92721,90322,70719,37219,41319,23520,12618,23614,65020,22718,12615,07012,14111,40411,89111,63812,60614,38713,76118,58416,21715,47817,13620,92820,39330,71130,87211,34910,411
22,89016,21129,04813,32959,43556,41934,57731,16730,65623,19623,56425,18153,79752,80543,87148,66329,72628,49519,83513,8251,7551,5904,0023,5633,9394,9985,7195,6344,3054,4254,7344,4604,9836,9086,6245,4192,8932,2642,7921,4952,1392,4383,3052,5945,1581,7531,1701,1832,4662,9071,9524,285
--------------------------------------------------------------------------0--0--0----0----0--000
--------------------------------------------------------------------------0--0--0----0----0--000
--------------------------------------------------------------------------0--0--0----0----0--000
--------------------------------------------------------------------------0--0--0----0----0--000
--------------------------------------------------------------------------0--0--0----0----0--000
--5,003--5,31449,75232,43830,34920,37736,40242,86764,91457,44311,54612,37522,1488,98124,47112,12717,46810,43916,95018,85517,95114,03918,52917,09716,67916,28315,25114,83314,22410,99811,06421,01112,41812,77220,43410,8509,3219,0756,6635,9036,5258,22110,1426,7959,8939,24412,1658,76523,96118,712
--------------------------------------------------------------------------0--0--0----0----0--000
--------------------------------------------------------------------------0--0--0----0----0--000
--------------------------------------------------------------------------0--0--0----0----0--0--0
--------------------------------------------------------------------------0--0--0----0----0--0--0
--------------------------------------------------------------------------0--0--0----0----0--000
138,906144,191141,415146,045229,030225,573220,696208,635207,264195,826196,008175,939274,031264,772271,856260,711253,149240,772224,452197,838128,324127,136129,050128,384122,429125,091126,514127,178128,556126,335129,286127,707115,292107,698110,220100,76985,78578,42975,05683,54081,98582,27765,37970,98263,19949,41950,26954,56542,12337,4747,49351,034
--------------------------------------------------------------------------0--0--0----0----0--000
--------------------------------------------------------------------------0--0--0----0----0--0--0
--------------------------------------------------------------------------0--0--0----0----0--000
2,9953,8381,3803,6957,77410,9197,7908,2282,2245,2941,9237,3774,5726,3865,64810,6778,74411,59111,0679,0913,7123,3052,0742,4831,8071,9242,0262,059------------------0--0--0----0----0--000
231,657241,407258,846259,267458,803490,339458,354437,377393,610438,568411,471430,450443,345431,899440,488426,427400,623383,413352,599355,015202,533210,014203,146191,714186,189195,222196,609203,544199,995186,742191,826183,269173,908197,489178,297163,564139,954118,505115,033118,357115,376115,176110,276112,186117,04783,51188,83892,90596,35185,51447,19492,269
--------------------------------------------------------------------------0--0--0----0----0--000
------------------------7377377377371,3251,3251,3251,3251,430151414141414141414131414152121211920506422374323286261335440713221414675
--------------------------------------------------------------------------0--0--0----0----0--000
--------------------------------------------------------------------------0--0--0----0----0--000
12,42612,15115,51810,18414,58914,93014,13613,01717,4832,1762,3012,2718,7339,0669,9209,91712,82915,09315,17815,13115,12516,53616,44116,30113,97012,52212,57812,4886,2696,2334,2514,2514,4074,2512512412412412412414974975025028,2988,1379,6719,81411,25810,29311,38411,287
--------------------------------------------------------------------------0--0--0----0----0--0--0
1,0131,0461,0781,1101,6081,6401,1901,2171,5271,5591,5918528839069299519749971,0201,0424,5024,6004,6844,7614,8384,9144,9915,2195,2895,3795,4595,5394,6724,7394,8074,8622,9235,7034,5754,9064,9765,0455,1155,1854,9775,0445,1105,1775,2565,3105,2275,443
--166,511--165,473--158,220--151,638--153,730--138,621--167,949--159,505--132,097--130,531--49,810--38,847--37,524--37,193--34,923--34,843--33,545--29,927--67,989--66,291--25,719--28,379--26,332--26,273--38,484--38,818
--50,542--45,357--40,665--35,782--30,835--25,347--33,633--29,039--23,673--19,885--13,422--12,718--12,217--11,341--10,588--9,786--9,241--13,714--15,105--13,511--13,283--14,793--14,237--13,727--15,704--15,030
--115,969--120,116--117,555--115,856--122,895--113,273--134,316--130,466--108,424--110,645--36,389--26,128--25,307--25,851--24,335--25,057--24,304--16,213--52,885--52,781--12,436--13,587--12,094--12,546--22,780--23,788
----------------------------------------------------------------------140--140--140--140--225--225--225--334--267
--115,969--120,116115,421117,555116,492115,856125,960122,895121,155113,273140,974134,316131,971130,466114,905108,424108,827110,64536,05536,38925,74826,12824,60425,30725,70925,85124,95924,33524,69125,05724,32224,30423,70316,07214,12052,74453,20552,64012,61112,29613,12313,36111,61411,86911,79712,32122,22622,44623,39223,521
--6,885--5,44514,15413,49718,43913,1831,3011,4621,4402,6709,05110,2298,23910,1575,9866,8737,3485,2089,8646,70017,96017,10814,75313,09612,3318,7753,2922,4631,9161,6028,2117,9192,9811,03149149148748738,38326,35027,10221,72522,86818,23418,51812,1568,7157,4743,2003,200
------------------------143------------------------------------------------0--0--0----0----0--000
----------------------------------------------------------------212121----0--0--0----0----0--000
--------------------------------------------------------------------------0--0--0----0----0--000
--------------------------------------------------------------------------0--0--0----0----0--0--0
--------------------------------------------------------------------------0--0--0----0----0--000
21,10221,47221,57221,93922,25122,61822,98523,35223,71924,08224,45222,93029,69630,02430,10730,44722,57422,83023,10223,3577,1177,0857,1429,4579,52713,70313,76313,78814,32814,08913,89013,9209,0835,2255,2531,8393,0608,7228,7728,8238,2468,2928,3648,4248,4859,0869,1448,2018,2678,3201,9485,570
848820661401873762578533458211321----------463463463463879810764743675561469397------------------0--0--0----0----0--000
79,89279,89279,89279,892234,313234,313234,313234,313234,313234,313256,209211,450211,450211,450211,450211,450110,523110,523110,523110,523------------------------2082082082082082082082082082082082080----0--000
1,0411,1541,3651,4311,6151,7191,8241,9033,3571,4791,5941,6612,0961,4821,1201,1641,4149997976241,2931,2991,4421,5411,4291,7481,8911,7941,4011,4281,5381,6011,1157569011,1534174154124304564755005071521371571721892222551,436
--------------------------------------------------------------------------0--0--0----0----0--0--0
1561561101101,0109958708701,3611,4131,2981,2772,9752,9942,7232,7232,5152,4582,5952,3481,5331,4141,1081,1931,2461,7591,7121,6661,8471,7981,5791,5991,1871,1581,0701,0569729727719038808801651653321091201201,3572023333
2,2792,2426586807,9197,7346,4147,3189,6357,0872,6575,2799,0388,2356,8866,0552,4012,6922,6553,4652,2414,3281,2191,219--------------------------0--0--0----0----0--000
240,640241,787245,381241,308413,754415,762417,242411,562419,112396,675413,018361,662415,776409,439404,081404,068275,909272,677273,833274,13280,03879,17676,52378,46571,05573,62373,45869,99157,39955,73853,33753,58353,24048,59639,21626,48322,45269,51468,69069,14566,67954,41955,40350,36356,98752,95054,95648,67457,28954,28145,45451,165
472,296483,194504,227500,575872,557906,102875,595848,939812,721835,243824,489792,112859,122841,338844,569830,495676,532656,090626,432629,146282,571289,190279,669270,179257,244268,845270,067273,535257,393242,481245,163236,852227,149246,085217,513190,047162,407188,020183,723187,502182,055169,595165,679162,549174,034136,461143,794141,579153,640139,79592,649143,434
172,285140,815132,079114,302121,822162,287171,161150,099137,683147,527136,487134,437175,423161,485181,313165,992199,538182,998155,358135,97072,55072,31886,69365,11356,07857,42860,20659,43857,20033,29340,22939,00434,55437,94937,54534,04731,32229,30734,45243,02344,85631,38537,49234,44239,04048,25055,55958,50959,35060,21061,91462,876
--------------------------------------------------------------------------0--0--0----0----0--000
--------------------------------------------------------------------------0--0--0----0----0--000
--------------------------------------------------------------------------0--0--0----0----0--000
------------------------35,31925,33129,22729,22729,20316,6165,5585,558----------------------------------0--0--0000----0--000
--------------------------------------------------------------------------0--0--0----0----0--0--0
14,39351,389--72,993--65,34847,78746,79640,30052,36052,16048,36054,84850,56847,15058,20355,28949,87243,45733,22116,75724,6489,9779,9675,8085,7269,9427,3227,1615,6224,1235,3606,7048,9978,8285,5854,6794,8674,9395,0823,8154,1996,6952,8623,2614,3092,3265,8704,5192,6261,9404,159
29,13828,368--33,536--39,26427,63830,56928,84530,67319,13624,32523,19327,44734,60336,86634,01640,16029,67267,91127,26128,92729,14831,84927,31128,18226,42528,28627,05126,77228,51425,71323,25621,97123,68820,70115,08715,54214,43915,17813,88612,23513,33717,26535,28740,52730,54326,52010,3348,71610,52422,682
7,9276,09811,19312,3715,8358,9358,3574,6126,0588,3839,40010,3458,6254,9324,5852,1743,4596,9598,9797,2411,2916771,8322,3471,8953,4503,6163,1394,2663,2592,6045,6606,6875,5596,4878,3368,1105,2803,8544,1784,8828,4147,32511,4499,6646,5236,9429,9416,6692,7705,7221,637
--------------------------------------------------------------------------0--0--0----0----0--000
--------------------------------------------------------------------------0--0--0----0----0--000
4,5875,2533,9985,0213,9473,7113,8324,0211,9561,9561,9442,0751,7571,7361,7321,7911,1791,1861,6411,4253303493563213433283112683883654594415628118012743303573563047037291,3151,3771,3551,2931,2731,2891,4321,4797911,444
11,98911,81411,70312,7735,5616,1856,2586,2275,5147,0626,7815,7905,5025,2484,2013,5492,5272,6513,2944,7683,3365,0794,1244,9894,6854,8304,4854,2212,2782,2812,5682,632-309-1856871,7352,3633,0632,4489531,3922,2263,2311,8912,3582,7223,5142,9958,9138,9814,0254,319
2,7362,0191,2348701362511531297182638714416418415288137621411711181781611281111031281408569874764117371162782713412542311,1091,1032,4702,9553,3984,2774,6304,64904,278
6216216216216216216216216216492212215547962212212212,9022212212511,3862512511,2052,5212512512512512512512512512512512512512512512512512532532532572673814300377377
--------------------------------------------------------------------------0--0--0----0----0--000
--------------------------------------------------------------------------0--0--0----0----0--0--0
--------------------------------------------------------------------------0--0--0----0----0--0--0
--41,376--37,073--21,86221,15924,41425,73824,41025,33121,7527,5478,7507,7909,6468,3269,62110,7068,91013,0467,75219,19211,90216,05617,59814,07217,4778,38919,76318,01814,48311,81935,76614,2128,6974,95035,83330,50328,49726,26737,14926,31024,28011,68510,24617,77310,99137,01831,5227,00126,430
--------------------------------------------------------------------------0--0--0----0----0--000
--------------------------------------------------------------------------0--0--0----0----0--000
--------------------------------------------------------------------------0--0--0----0----0--000
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--------------------------------------------------------------------------0--0--0----0----0--0--0
--------------------------------------------------------------------------0--0--0----0----0--0--0
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--------------------------------------------------------------------------0--0--0----0----0--000
17,43418,55717,26227,45430,97233,47219,11519,0793,7003,7003,9003,900--1042282284,6004,6003,8003,800------19,70019,90020,3519,23912,2511132,1893,9394,0512,5502,5506,2508,274--0--0--04004006006004,0004,0004,3794,379379379
------------2052052002008,3248,5258,4718,471608608407605407407----------------------------------0--0--0----0----0--377470
299,371306,310317,807317,014310,062341,938306,286286,773250,687277,003263,748266,993321,385295,030311,841308,656338,851318,308263,153318,024134,992141,255151,751146,599133,409140,525128,649132,781107,23793,880100,77497,68386,121113,73298,86787,93767,20894,77991,51397,80696,30496,81997,46795,323105,972117,681125,595124,774137,674125,70892,721128,582
15,00015,00015,00015,00024,81526,02939,58540,54757,13958,00048,60048,60035,30050,57942,23435,883----24,60024,60024,60024,6003,600----56412,79012,79025,04124,92925,24125,24127,60027,60017,6005,60012,10012,10011,60010,60010,6000--00--6006006006007211,121
--------------------------------------------------------------------------0--0--0----0----0--000
--1,267--3,5553,3003,4204,3514,927----------------------------------------------------------0--0--0----0----0--0270
--200--200--2002002002002002002003302002002002002002002007,0957,4127,5668,0178,4008,4138,7049,0439,6149,7177,3103,1075,5592,2452579,564--0--0--0----0----0320320320368
30,65930,40630,00929,909360360360360----------------------------------------1111111111111111--0--0161616168868868868868959041,0061,019
9,8939,98210,08110,15610,10510,20010,06710,15110,54611,05910,87910,74916,50216,65516,80816,96817,24817,20317,62317,656----------------------------------0--0------------------------
2,0122,0642,1152,1672,2192,2712,3232,3742,4272,4792,5312,2392,8592,9082,9573,0062,2832,3172,4082,4436236296366426482,0722,0792,0852,0982,1072,1152,124169169169169325325325325429429429429571571--0987000
----------------------------------------7,6927,6988,4738,5578,6378,7858,8738,9508,7228,8738,5428,6006,5296,5836,7485,933--3,9453,9993,999--0----0----0--000
59,03158,91860,33860,98740,79942,48056,88658,55970,31271,73862,21061,78854,99170,34262,19956,05619,73019,72044,83144,89940,01040,33920,27517,21617,68519,83532,44632,86845,48745,63643,21939,08339,86836,60724,78521,27712,42516,37115,92514,92511,0454454454451,4581,4581,4861,4862,8021,8242,0742,509
358,401365,228378,145378,002350,860384,418363,172345,332320,999348,741325,958328,781376,376365,373374,040364,712358,581338,028307,984362,922175,002181,594172,026163,815151,094160,360161,096165,648152,723139,516143,993136,765125,989150,339123,652109,21479,634111,149107,438112,731107,34997,26497,91295,768107,430119,139127,081126,261140,476127,53294,795131,091
175,277175,277175,277175,277175,277175,277175,277175,277175,277175,277175,277175,277175,277175,277175,277175,277153,21676,60876,60871,85956,74056,74056,74056,74056,74056,74056,74056,74056,74056,74056,74056,74056,74056,74056,74056,74056,74056,74056,74056,74056,74056,74033,37733,37733,37724,12824,12824,12814,19314,19311,51311,513
255,645255,645255,645255,645255,645255,645255,645255,645255,652255,652255,652255,652255,652255,652255,652255,652127,066203,673203,604156,85519,53819,53819,53819,53819,53819,53819,53819,53819,53819,53819,53819,53819,53819,53919,54219,54319,54219,54119,54219,83119,98119,95043,07543,05143,1334,2474,2964,54914,05314,0539,63920,457
--------------------------------------------------------------------------0--0--0----0----0--000
1,1631,2911,3911,3915315456067472,2842,3471,8351,8981,2991,309962998787804566582----------------------------------0--0--0--------------------
3,2773,2773,2773,2773,2773,2773,2773,2773,2773,2773,2773,2772,9662,9662,9662,9662,9662,9662,9662,9662,7222,7222,7222,7222,2932,2932,2932,293729729729729729729729729729729729729729729729729729729729729729729729729
--------------------------------------------------------------------------0--0--0----0----0--000
--------------------------------------------------------------------------0--0--0----0----0--000
-331,267-327,031-322,383-320,51876,80476,51368,02960,82247,81942,66333,62825,61136,31729,21123,41118,50520,83220,75021,13216,47811,27711,20711,28110,16910,3799,95210,7279,5868,3298,3866,5745,5336,2542,7431,2501291,897-4,021-4,599-6,338-6,538-8,969-13,212-14,249-14,581-15,875-16,593-18,363-21,318-21,640-28,691-25,277
--------------------------------------------------------------------------0--0--0----0----0--000
--------------------------------------------------------------------------0-87-87-87-87-87-87-75-75-54-541241247272
100,270104,226112,222108,640509,385509,141499,793491,497484,481479,216469,669461,715471,512464,416458,269453,398304,867304,802304,876248,74290,27890,20890,28289,17088,95088,52389,29888,15785,33685,39383,58182,54083,26179,75078,26177,14178,90872,98972,32570,87470,82568,36463,88262,82062,58213,15412,50510,9887,7807,459-6,7387,494
13,62513,74013,86013,93412,31212,54312,63112,1117,2427,28628,8621,61611,23311,55012,26112,38413,08313,26113,57317,48217,29117,38817,36117,19417,20019,96219,67419,73019,33417,57117,58917,54717,89815,99615,6003,6913,8643,8813,9613,8963,8813,9673,8853,9604,0234,1694,2084,3315,3844,8034,5924,850
113,895117,966126,082122,574521,697521,684512,424503,608491,723486,502498,531463,331482,745475,966470,529465,783317,950318,062318,448266,224107,569107,596107,643106,364106,150108,485108,972107,887104,670102,964101,170100,087101,16095,74693,86180,83282,77376,87076,28674,77174,70672,33167,76766,78166,60417,32316,71315,31813,16512,262-2,14612,344
472,296483,194504,227500,575872,557906,102875,595848,939812,721835,243824,489792,112859,122841,338844,569830,495676,532656,090626,432629,146282,571289,190279,669270,179257,244268,845270,067273,535257,393242,481245,163236,852227,149246,085217,513190,047162,407188,020183,723187,502182,055169,595165,679162,549174,034136,461143,794141,579153,640139,79592,649143,434
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