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*ST游久 (600652)


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*ST游久(600652) 资产负债表

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应收利息(万元)
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应收补贴款(万元)
应收保证金(万元)
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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)
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投资性房地产(万元)
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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)
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资产总计(万元)
负债
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向中央银行借款(万元)
吸收存款及同业存放(万元)
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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
3,0305,9654,3264,5446,25510,1359,53012,67910,59515,81811,94216,45520,64437,00816,92120,18422,04917,83210,81316,4856,64013,13211,6284,42817,3457,27615,37240,87449,27138,31956,82755,88677,53045,57563,11440,24146,04544,69512,5865,65434,51848,66650,62175,45297,57096,41087,111105,994111,939124,114
----------------------------------------------------------------------0--0--0----------00------
----------------------------------------------------------------------0--0--0----------00------
36,517--------------------------------------------------------------------0--0--0----------00------
----------------------------------------------------------------------0--0--0----------00------
----------------------------1433453111701702031,5068,36812,6008,1595,8035,5486,19514,27018,15019,42017,67021,96216,22526,11824,00044,26532,15852,97841,30022,22010,82812,60821,61420,68212,83011,2605,6373,25114,58813,288
4,8594,8508,0687,5297,9897,1098,0038,5659,6378,7799,4707,6597,9006,70420,33622,97831,90122,88217,33423,08615,69311,3229,73819,60534,62017,41520,4244,2352,56410,64618,94615,1807,9135,2245,3161,19023,8196,29134,15330,89324,93015,71412,1815,9798,30110,79312,8638,2947,8718,483
4,1244,1727,4198,0437,5055,5094,2113,6743,6623,4353,6953,4423,2322,6047,3522,7542,7611,5292,2721,4059272755,6165,9963,4056817,7058,9526,6442,1149,7369,0435,0942,73211,31610,4796,5353,85910,47710,8997,5679,89913,59911,5747,2705,65138,7656,6345,6274,747
----------------------------------------------------------------------0--0--0----------00------
----------------------------------------------------------------------0--0--0----------00------
----------------------------------------------------------------------0--0--0----------00------
----------------------------------------------------------------------0--0--0----------00------
2,245--3752,234--555----32----------1,856--31,758------1,779------------1,7431,740------0--0--0----------00------
--1,787--5734978,2828,1618,1387,99015,9841,2311,1404,01523,58942,74242,07144,22140,48740,15840,47339,24236,79942,88755,94857,21452,74567,70540,19441,13633,21738,03137,61439,31212,54514,40711,61812,2018,0898,0927,28414,16315,13411,88415,39733,28828,78018,14551,43013,3977,157
----------------------------------------------------------------------0--0--0----------00------
----------------------------------------------------------------------0--0--0----------00------
----------------------------------------------------------------------0--0--0----------00------
----------------------------------------------------------------------0--0--0----------00------
----------------------------------------------------------------------0--0--0----------00------
----------------------------20416013136411,3714,2064317351,2767784806779573888711,5211,2121,0031,4341,1451,3611,3751,0342,4771,1599941,2812,3831,3321,2691,1161,0872,3671,3541,394
----------------------------------------------------------------------0--0--0----------00------
----------------------------------------------------------------------0--0--0----------00------
----------------------------------------------------------------------0--0--0----------00------
73021,73024,99133,19135,32526,07563449630330330,03930,18554541,2571,2571,71212,5521,2571,2571,2571,219--------------------------0--0130----310914549911
53,44838,50445,35753,95359,80357,11030,54433,60832,18744,31756,40858,88235,84569,95988,95589,749104,82495,46672,64786,03769,47271,54783,20397,190119,16584,144118,078109,482118,153104,587144,474142,637147,07893,627119,297109,155122,134116,945109,09778,10893,000103,301112,285130,426160,536154,011163,654178,020154,786159,193
----------------------------------------------------------------------0--0--0----------00------
--39,19443,08842,86842,87342,58568,96069,43668,27759,54538,51137,09459,78947,06428,08029,43029,60826,62826,628----------------------4,5871,218------0--0--002436159227304489452201201
------------------------------------------------------2,0002,000------------0--0--0----------00------
----------------------------------------------------------------------0--0--0----------00------
12,88112,84016,49216,58215,82615,98427,37727,63627,86827,31139,90838,07339,0339,51112,20912,25112,61612,11911,15637,78837,82037,82729,14229,14229,15129,05451,86452,31352,74353,03648,71549,01749,53043,06043,50844,09844,44944,81144,78747,16747,78148,46919,01119,03319,03018,34049,15525,16728,86024,183
----------------------------------------------------------------------0--0--0----------00------
3,5563,5903,6243,6593,6933,7273,7623,7963,8303,8653,8993,9333,9684,0027,5987,7077,8167,9258,0248,6008,7178,8348,4748,5878,7018,8148,5388,6458,7517,3157,4047,8167,9077,9998,0738,1808,3188,3938,4248,5308,3168,3982,8512,8991,9171,9180------
--5,232--5,356--5,355--5,324--5,304--5,342--5,022--176,361--175,424--171,839--173,825--172,981--169,559--167,007--164,567--158,374--159,461--158,067--165,048--162,109--158,371--306,319--300,113--150,414--150,423
--2,698--2,742--2,610--2,455--2,308--2,170--2,001--110,490--105,557--100,926--97,124--96,574--91,407--101,878--99,041--104,696--100,717--100,081--95,855--92,909--72,547--80,913--74,333--69,730--65,102
--2,534--2,615--2,745--2,869--2,996--3,172--3,021--65,871--69,867--70,913--76,701--76,406--78,152--65,129--65,526--53,678--58,744--57,985--69,193--69,200--85,824--225,406--225,780--80,684--85,322
--216--10--10--10--10--10--10--792--10--10--10--10--10--10--10--10--10--10--10--10--10--10--10--10--10
--2,3182,5992,6052,6652,7352,7842,8592,9112,9853,0773,1623,2453,01163,32365,07967,72469,85769,44070,90373,05276,69177,29576,39677,30878,14270,65165,11963,47665,51655,26553,66853,06758,73456,32457,97558,97869,18367,02569,19085,91085,814210,579225,396223,086225,77078,17280,67482,65585,312
----------------------------14,66812,85315,63415,27411,45310,92610,7837,7736,2194,0212,6582,6581,0588588128121,8951,10170469,22463,12258,32159,62445,92140,76136,71729,19721,14911,1084,3813,5202,397535537490490
------------------------------------------------------------------2,4233,1112,9403,1302,335--1,7892,2322,5371,7651,9353694330------
----------------------------------------------------------------------0--0--0----------00------
----------------------------------------------------------------------0--0--0----------00------
----------------------------------------------------------------------0--0--0----------00------
----------------------------------------------------------------------0--0--0----------00------
----6474951285605936256581,2491,2828681,269103,263103,218106,422106,576105,235105,314105,170105,244105,319105,393105,465105,539105,614105,685105,751105,824105,898105,972106,042113,163113,233113,307113,374113,448115,898115,988116,079116,172102,033114,96417,10116,81810,27410,36210,44910,537
----------------------------------------------------------------------0--0--0----------00------
----77,56577,56577,56577,565108,843108,843108,843108,843108,843108,843108,843108,843108,843108,843108,843108,8434,5814,5814,5814,5814,5814,5814,5814,5814,5814,5814,5814,5814,5814,5814,5814,5814,5814,5814,5814,5815,0955,0955,0955,09522,86720,08413,76713,7504,7474,733--5,248
2552683003203393593793984184054234424604798603934184424674915165395555806046283,5843,58719319319419621520268101214192226342,1552,1082,1298595111116
----------------------------------------------------------------------0--0--0----------00------
8437179789239259268627315124463793774784814,4064,4994,3964,3963,3683,3683,3743,3743,2903,5723,2103,2102,4442,0692,1942,4441,6311,6311,6151,6311,7881,7881,7881,7882,0632,0612,0612,0619939939939931,6421,6421,6341,634
1,0561,056----8011,095------------------------3,9053,9055,8445,612--------------------------0--0--0----------00------
140,05659,982144,711144,595144,783145,105213,527214,292213,285204,058196,290193,205216,683174,660343,251344,274353,476352,062244,258245,877249,856250,475234,875232,273231,677232,627248,335244,857240,500239,721230,171225,201223,661301,017293,745291,198294,252290,473284,068286,556296,694289,744371,277391,997282,118282,852145,099123,662124,400127,719
193,50498,485190,068198,548204,586202,215244,071247,900245,472248,375252,698252,087252,528244,620432,206434,022458,300447,528316,905331,914319,328322,022318,078329,462350,842316,770366,413354,339358,653344,307374,645367,837370,739394,644413,042400,353416,386407,419393,165364,664389,693393,045483,563522,423442,654436,863308,753301,682279,186286,911
8,5004,5005,00013,00018,00018,00013,00013,00013,00025,00039,00037,00037,00030,00046,20050,20044,65073,75071,70081,60074,20076,20074,20076,90076,90056,90055,96041,96041,96024,46024,46024,46024,46022,96031,96029,96042,46035,46041,96047,96041,46066,46068,50084,30173,07583,07581,00095,00064,00074,000
----------------------------------------------------------------------0--0--0----------00------
----------------------------------------------------------------------0--0--0----------00------
----------------------------------------------------------------------0--0--0----------00------
----------------------------------------------------------------------0--0--0000----00------
----------------------------------------------------------------------0--0--0----------00------
----------------------------3,9666,0004,000--1,0001,000------------6,00012,0006,000------------0--4001,8001,1901,3843,8007108022,0001,07823268140
--1,913--1,4721,8061,7381,7112,2752,9732,5582,9082,2153,6862,94840,21530,51929,01826,85314,70417,98416,0037,07813,73511,13714,22713,16912,9368,18215,69410,48310,4848,2527,00620,04315,94512,32315,13016,88015,57211,30812,02310,3249,8668,5039,5636,4655,4874,8436,1036,245
172941441441571363473643373706274777811,1866716063743594,0291,0142,177761828918581661421021191791902005,0695,8702,7613,7624,5793,1773,0801,5351,8532,2352,8536,5096,79014,96412,96911,35714,626
----------------------------------------------------------------------0--0--0----------00------
----------------------------------------------------------------------0--0--0----------00------
2,0782,0781,9272,0272,0522,0891,9012,0192,0452,2181,5791,9401,8761,92412,68513,7878,9048,6385,7447,3985,1377,6206,4926,8607,76210,0518,0307,2236,7676,7705,5845,5835,5797,4827,1987,2644,7186,8475,2175,4665,8366,6238,3937,0083,3973,0331,8251,7742,2841,766
157183563748757437138272010230417211,64910,0896,5164,4408,1298,3998,5449,4714,8424,1236,7059,0369,0716,5656,96410,7215,1347,6498,6829,9277,3446,6758,35111,43610,3896,0058,93910,72311,1359,6017,4219,1122,9684,0173,9495,941
----------------------------------88------113------264------88------119--0--160--0--177--201--1840----127
--------------3,581------------8,800----------------5,960----------------------0--510--0--------3,6343,6343,6343,6343,7183,634
----------------------------------------------------------------------0--0--0----------00------
----------------------------------------------------------------------0--0--0----------00------
----------------------------------------------------------------------0--0--0----------00------
--7,5087,4597,4627,4767,4557,3857,4687,49249750253948649446,58545,60682,77259,76145,99944,49934,66841,37835,85639,93354,22539,19842,36345,00541,73731,29546,64535,07632,84728,13645,39637,72334,25727,37224,64623,00431,10633,94217,82226,11033,91328,90329,3129,54620,99312,920
----------------------------------------------------------------------0--0--0----------00------
----------------------------------------------------------------------0--0--0----------00------
----------------------------------------------------------------------0--0--0----------00------
----------------------------------------------------------------------0--0--0----------00------
----------------------------------------------------------------------0--0--0----------00------
----------------------------------------------------------------------0--0--0----------00------
----------------------------------------------------------------------0--0--0----------00------
----------------------------------------------------------------------0--0--0----------00------
----------------------------------------------------------------------0--0--0----------00------
----------------------------------------------------------------------0--0--0----------00------
----------------------------3,0962,2642,0022,6406261,2371,6391,643982233736081,7145,66421,57747,19957,99052,60946,60922,90410,49313,49314,49316,7185,4802,48024,48230,94723,83425,3346,53910,06701,3921,39210,787
66------------------------------------------------------------------0--040----2,9927,9087,40707,9447,3947,2646,221
20,49416,28316,55824,14129,53929,49324,41828,74425,98530,91544,61642,27344,13336,724173,867159,071178,237176,528151,931163,131142,368143,579135,404145,225160,377129,308136,140126,742140,802131,135150,476133,819125,383116,641124,206110,200123,171120,361108,244100,492126,764164,849145,487172,622153,458152,340147,156140,595121,140136,307
--------------------------------------------------------------10,00020,00052,00065,00065,00069,00069,00076,00069,00060,00025,000116,000131,000134,200126,00028,00028,00028,00020,000
----------------------------------------------------26,25625,73925,22124,70426,08925,57525,06124,54725,93525,42424,91324,402--0----------00------
----------------------------1,5042,9973,9083,9086,5486,5486,5486,5488,1698,1688,1678,2147,6198,3475376743,9072,6104,2833,7506,8908,58410,2459,65415,1058,9157,1738,44014,2685,2285,3084,5053,3812,7032,1061,325
----------------------------------------------------------------------0--0--0----------00------
----------------------------------------------------------------------0--0--0--------2000------
----------------------------------------------------------------------0--0------------------------
843717793738739741835704486419341339360440363700745----------------------------------11--0--04,1894,18920,38222,427471,7080------
----------------------------------------------------------------------0--0--0----------00------
8437177937387397418357044864193413393604401,8673,6984,6533,9086,5486,5486,5486,5488,1698,1688,1678,21433,87534,08625,75825,37829,99638,18549,34480,29797,82699,009104,158103,05691,10577,91571,36337,629150,649158,656139,575132,21331,38130,70330,10621,325
21,33717,00017,35124,88030,27830,23425,25329,44926,47031,33444,95642,61244,49337,164175,735162,769182,890180,436158,479169,679148,916150,127143,574153,394168,543137,523170,015160,828166,560156,513180,473172,003174,728196,938222,033209,209227,328223,417199,348178,407198,127202,478296,136331,277293,033284,554178,536171,298151,246157,632
83,27083,27083,27083,27083,27083,27083,27083,27083,27083,27083,27083,27083,27083,27083,27083,27083,27083,27055,70055,70055,70055,70055,70055,70055,70055,70055,70055,70055,70055,70055,70055,70055,70055,70055,70055,70055,70055,70055,70055,70050,63750,63750,63750,63738,95138,95138,95138,95138,95138,951
89,06689,06689,06689,06689,06689,06689,06689,06689,06689,06689,06689,06689,06689,06689,06689,06689,06689,06657575757575757576876876876876876876876876876876876876876875,7505,7525,7615,74617,50017,57717,75617,68717,43617,436
----------------------------------------------------------------------0--0--0----------00------
----------------------------1,9881,9441,113--1,528486614661,3151,12162,7302,1583,0301,6125,7936,0905,5214,5944,2994,8794,3733,2763,9202,426----------0--------
2,2892,2892,2892,2892,2892,2892,2892,2892,2892,2892,2892,2892,2892,2891,6481,6481,6481,6481,6481,6481,6481,6481,5951,5951,5951,5957,5747,5747,5747,5747,5747,5747,5747,5747,5747,5747,5747,5747,4137,4137,4137,4137,4137,4137,4137,41316,75316,75316,7537,382
----------------------------------------------------------------------0--0--0----------00------
----------------------------------------------------------------------0--0--0----------00------
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172,16781,485172,717173,669174,308171,982218,818218,451219,001217,041207,741209,476208,035207,456202,343204,962205,982198,60787,76190,51594,87295,92596,39997,180102,874101,44398,24597,36196,70094,98097,27498,84996,86495,70494,36594,93194,76992,15094,62190,68393,54093,43793,80289,87588,03090,18686,24786,63186,20384,699
----------------------------54,12866,29269,42868,48470,66471,72075,54075,97178,10578,88979,42577,80598,15396,15095,39392,81496,89896,98599,147102,00196,64496,21294,28991,85199,19695,57598,02697,13093,625101,27161,59162,12443,97043,75241,73744,581
172,16781,485172,717173,669174,308171,982218,818218,451219,001217,041207,741209,476208,035207,456256,471271,254275,410267,092158,425162,235170,412171,896174,504176,069182,299179,248196,397193,511192,093187,794194,172195,834196,011197,705191,009191,143189,058184,001193,817186,257191,566190,567187,427191,146149,621152,310130,217130,384127,940129,280
193,50498,485190,068198,548204,586202,215244,071247,900245,472248,375252,698252,087252,528244,620432,206434,022458,300447,528316,905331,914319,328322,022318,078329,462350,842316,770366,413354,339358,653344,307374,645367,837370,739394,644413,042400,353416,386407,419393,165364,664389,693393,045483,563522,423442,654436,863308,753301,682279,186286,911
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