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*ST中安 (600654)


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流通市值: 市盈率: 52周最高:2.71 52周最低:1.11

*ST中安(600654) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
47,51858,34953,65346,07556,93953,02065,233135,255117,323126,580179,598184,13671,19066,62071,077182,218159,475192,672304,34963,50619,28616,78220,26420,41217,78918,07224,20324,78317,31222,72022,27532,15640,87237,50916,40422,69733,55215,40823,85632,19525,94227,10826,25233,09625,56930,38430,29034,84735,68231,64429,78835,011
--------------------------------------------------------------------------000--0------0----------0
--------------------------------------------------------------------------000--0------0----------0
2,391520------------------------------------------------80757275711,06878859596883472311066381,2699411,7402,3132,8433,5923,2571,4353,1792,8301,103
--------------------------------------------------------------------------000--0------0----------0
1,1321,2241,7192,2351,65768772863931,54431,83421,55124,9682,7282,4075041,3831,6681356490713,8577,5075,8927,7806,8578,2006,4678,6566,1045,6704,5167,7045,4214,8404,8654,7374,7055,5995,5504,2484,5194,2584,1673,9945,3954,0864,2963,7362,3103,0952,2255,121
52,97156,07154,71663,02463,40657,60660,79569,445222,431217,850227,611260,545273,786235,784211,723175,050131,404118,782103,27297,25044,91449,49244,53442,80645,36346,70842,87439,12645,78247,40946,38939,34428,85330,17829,31824,82329,82728,83426,58324,03031,24030,85226,77526,91735,24535,88434,62731,76543,77343,76740,42835,745
14,73911,64711,2217,8299,97310,4907,0057,29418,39619,35217,88516,66743,98215,22822,85224,99427,2335,0385,0579651,1011,4371,0481,2931,2301,4101,1831,5511,7751,5441,1219404623709786476985904013692,3072,1044,4833,0031,5661,9451,5012,6497371,8632,2013,121
--------------------------------------------------------------------------000--0------0----------0
--------------------------------------------------------------------------000--0------0----------0
--------------------------------------------------------------------------000--0------0----------0
----------------647362----------2,2502,0031,083--------------------------------------000--0------0----------0
------------------------------105105105105105----------------------------------000291236236241328360312300851268659
--25,405--23,12245,27441,94782,34867,49768,48865,26110,57564,79817,48210,72017,58712,3998,1585,55811,901145,1212,2481,6212,0318121,2171,4511,6471,5732,4161,5212,7222,9663,4982,4942,5453,1117,5365,7976,62613,1145,4585,6863,8664,3644,4195,3793,6483,1278,9138,0608,5068,319
--------------------------------------------------------------------------000--0------0----------0
--------------------------------------------------------------------------000--0------0----------0
--------------------------------------------------------------------------000--0------0----------0
--------------------------------------------------------------------------000--0------0----------0
--------------------------------------------------------------------------000--0------0----------0
118,155111,381115,315122,258176,421171,053184,170175,54229,45527,66629,76524,07220,65416,83115,1619,5423,7344,4673,7193,04123,20823,49826,49327,44028,65630,72230,55531,64131,71431,15732,40333,93419,13818,64328,00627,35824,25025,35524,38723,03730,91731,12730,42331,37331,41431,43032,08931,39343,24941,61043,50640,020
--------------------------------------------------------------------------000--0------0----------0
--------------------------------------------------------------------------000--0------0----------0
--------305305305305333341358424362367372377382386297396------800--------------------------000--0------0----------0
4,8934,6466,9127,1565,9936,0416,6926,8734,2606,1542,5826,8963,3791,6047892,354296311319171--651------------------------------000--0------0----------0
265,381269,242267,868271,699359,968341,149407,276462,850492,877495,400489,925582,507433,564349,561340,066410,672334,459333,062433,605319,234104,614100,988100,263101,343101,112106,563107,007107,404105,176110,096109,497118,11198,32194,12082,21183,468100,65581,93087,63397,099101,313102,64097,143104,728106,249112,311110,355111,074136,183133,342129,570128,500
--------------------------------------------------------------------------000--0------0----------0
----------------------------------------3,969----------1,9872,0841,7971,9151,9871,8901,8902,1222,1822,1022,2242,3052,7613,1183,4193,8732,8402,0802,5883,2084,1864,543------252
--------------------------------------------------------------------------000--0------0----------0
8,9679,1679,61810,6818,6699,0519,4519,45116,32716,42417,23517,2357,0427,3257,3987,4737,5487,7247,8747,874----------------------------------000--0------0----------0
42442442442442442442442420320362752944849252053649853866466452,90760,57857,34958,91655,88352,60549,52149,01151,85449,39239,14140,00941,65941,89140,55238,54044,13146,99445,38543,09548,44148,25448,72147,59746,98546,30048,46145,26345,40647,64748,00545,054
--------------------------------------------------------------------------000--0------0----------0
109,269109,269109,269109,269108,546108,546108,364191,789176,637199,737199,353196,314191,227191,22758,24958,08959,63259,79659,95960,12322,77622,97823,13923,33323,84524,03824,37624,56424,17524,36124,54724,73323,61623,81024,00524,19928,87629,09929,32129,54327,03927,24527,45227,65826,91428,09128,27228,48529,67129,81725,72825,095
--66,739--66,413--64,730--65,303--67,973--66,687--59,092--53,336--20,383--5,875--41,328--39,450--38,671--49,478--49,252--48,724--29,589--27,454--23,618023,884--34,447--35,074--34,788--34,977--34,329--35,186
--25,796--24,553--22,464--21,188--20,043--18,924--16,078--14,754--8,403--3,346--21,476--20,054--19,406--28,298--28,953--27,446--13,515--13,737--12,395011,903--18,179--17,693--17,097--16,448--16,399--16,224
--40,943--41,860--42,266--44,115--47,930--47,763--43,014--38,581--11,980--2,528--19,851--19,396--19,265--21,180--20,300--21,278--16,074--13,717--11,223011,981--16,268--17,381--17,691--18,529--17,930--18,962
--7--7--7--7--7--7--7--9--9--9--484--509--9--306--664--664--806--845--5110513--278--279--282--283--555--310
--40,936--41,85343,02342,26041,63744,10971,47647,92347,10247,75644,44043,00838,17138,57312,93811,9712,4952,52018,54819,36718,56218,88819,28019,25620,18720,87319,60119,63619,54720,61415,33215,26712,90612,87210,81910,71211,03111,46815,57715,99016,48017,10318,53617,40917,83918,24716,96817,37517,17218,652
--199--3252881531188224713868165860555926,21625,17225,32825,35624,96024,8549,4518,7967,9756,9456,7366,3996,3065,7635,6744,2173,7152,9545,9424,7553,9433,1582,9571,5861,1536443,3473,0672,8912,5152,9342,8122,9132,6673,5293,6198,3157,888
--------------------------------44------------------141414141414141414141414141419191919200--185555
--------------------------------------------------------------------------000--0------0---------40
--------------------------------------------------------------------------000--0------0----------0
--------------------------------------------------------------------------000--0------0----------0
--------------------------------------------------------------------------000--0------0----------0
15,45115,71515,90016,44636,30535,94836,24138,24040,77741,12741,90040,5386,9015,9189,85610,1614,7744,7684,5634,6164,1504,2224,2054,2904,1934,5484,5904,0694,2184,2824,6764,4376,9066,9236,9697,0402,8293,0593,0063,0433,9283,9603,6503,6903,2223,7693,8133,8564,5174,5684,6204,001
--------50434632716470355239320069050332020022091----522522586586727654459456------------------000--0------0----------0
98,71297,12695,84396,707168,321165,881163,885166,933182,794183,414184,812183,066215,341148,53275,93176,19934,18132,840--------------------------------------000--0------0----------0
2,7592,4732,6712,4131,2381,2681,1921,2832,0792,1981,4311,4541,5541,06789390629729432371,5211,3881,0981,1201,1391,0541,0871,1599471,1781,7071,32186978891114248211200274271278251276294232197284326359352
--------------------------------------------------------------------------000--0------0----------0
10,34410,2899,9209,9999,9339,6929,4479,5147,2816,9725,1854,9534,9024,0392,3442,1521,7821,8071,7771,6951,4081,2981,3831,2749151,2231,0081,1121,0811,1451,1361,134763853820835451435430386766710696696890896764802523520459501
39438838238720419815719760360722022214815051,70310,488187180--------------------------------------000--0------0----------0
288,575285,986284,797288,503377,456373,767371,244462,186499,127499,296498,938492,925473,298402,820271,601229,949147,429145,365102,325102,383115,252119,149114,297115,351112,718109,777109,535109,105109,361106,14096,46997,10696,20895,73291,47888,85092,41594,45093,31191,510102,810103,389103,027101,609102,366102,780106,480104,078100,904103,877104,660101,800
553,956555,228552,664560,203737,423714,916778,519925,036992,004994,696988,8631,075,432906,863752,380611,668640,621481,888478,427535,930421,617219,866220,138214,559216,694213,830216,340216,542216,509214,537216,236205,966215,217194,530189,852173,689172,319193,071176,381180,944188,609204,123206,030200,170206,337208,614215,090216,835215,151237,087237,220234,230230,300
109,183107,434108,422112,418116,798101,783159,082237,241210,100220,629228,998228,685203,188143,37669,368103,07094,73099,98085,42056,05014,84111,2119,6917,4327,3326,3329,18210,1829,43213,7328,83215,83212,93212,7324,7324,43223,63222,43227,78241,15855,14854,39854,21257,99257,88258,18261,56259,40266,18266,06865,40862,698
--------------------------------------------------------------------------000--0------0----------0
--------------------------------------------------------------------------000--0------0----------0
--------------------------------------------------------------------------000--0------0----------0
--------------------------------------------------------------------------000--000--0----------0
--------------------------------------------------------------------------000--0------0----------0
----------3215971,8202,6212,8461,5104,8546,3563,0701,0535881,0463,3902,8342,5551,7601,7571,7701,7701,7701,4701,4701,4701,4701,4701,4701,1701,4701,4701,4701,4701,4701,4701,0701,0701,0709705004506006006006006006221,285880
58,83361,084--72,672--67,36965,24177,35774,70078,43281,279100,97977,40771,17967,22558,00147,76944,69744,79745,87832,62434,37528,70434,22436,32837,50038,55037,07640,59341,29740,95239,49823,58124,67925,41522,35519,77620,99519,23714,64216,42619,91815,33317,25415,49518,71418,66617,96019,16219,06817,32718,474
5,9014,9585,5975,0785,5256,07912,33532,0616,8125,7132,8374,5477,2064,5334,4813,97889290481750543233843235422155820528328017230520741119519228114,9166915556291,8852,1823,1472,9822,6482,8712,2422,7701,7911,4361,3592,229
--------------------------------------------------------------------------000--0------0----------0
--------------------------------------------------------------------------000--0------0----------0
23,34321,29021,15121,12916,78515,63216,30417,07013,63813,26416,23115,21110,9529,4752,2103,9562,6282,4351,0751,4968567755865328207585095047086003955423604814532574711733062707025283435253,3823,5944,1283,8842,7233,2253,2323,916
6,8006,7077,1525,2005,7365,4315,2855,2989,9699,18510,38214,74113,7107,5987,2728,8365,7675,71214,20214,870-2591,0797661,0051,122944261616743935330-30818439406-4038113461307645083072601787991,0478221,014850777361312
7,5375,3523,7501,6795,2123,8803,7602,0347,7305,2313,7552,7863,3331,9091,1197116322916----------------------------------000--0------0----------0
----------------------------8081--------2208201741741741743,3451741741742431,151174174204174301888888889611411426432816316345707577
--------------------------------------------------------------------------000--0------0----------0
--------------------------------------------------------------------------000--0------0----------0
--------------------------------------------------------------------------000--0------0----------0
--172,836--150,941--124,005118,931113,570103,00087,91965,123122,005125,74558,95152,99567,08112,52711,77011,94319,5688,26810,11410,66711,70110,34316,16813,03515,57715,41216,78314,76620,32224,20520,10315,86618,1209,4698,87910,5549,35510,4229,3869,47510,98913,64014,43912,90115,20211,14010,39810,3828,462
--------------------------------------------------------------------------000--0------0----------0
--------------------------------------------------------------------------000--0------0----------0
--------------------------------------------------------------------------000--0------0----------0
--------------------------------------------------------------------------000--0------0----------0
--------------------------------------------------------------------------000--0------0----------0
--------------------------------------------------------------------------000--0------0----------0
--------------------------------------------------------------------------000--0------0----------0
--------------------------------------------------------------------------000--0------0----------0
--------------------------------------------------------------------------000--0------0----------0
--------------------------------------------------------------------------000--0------0----------0
109,974109,915109,857109,799--9,1359,13514,2355,1005,1005,1005,100--------------------------------------------------000--0------0----------0
------------------------1,0831,18011--------------------------------------------000--0------0----------0
494,852489,576478,389478,916347,699333,635390,670500,685433,670428,319415,216498,908448,979301,272205,813245,661165,376168,919161,117140,94058,74060,46952,79057,19358,10963,90366,55765,88168,81275,16267,29378,41463,15160,27348,73746,68670,84655,07559,72267,97686,24887,78683,38490,48494,70999,775101,083100,995102,492101,66499,42997,047
36,21736,41534,83735,62741,44539,78042,69472,10475,68480,87188,33190,22684,83986,23743,59037,8572,2602,208----3893893939393939393939393939393939303303303303619617614614612611608608603603603603
--------109,727109,655109,583109,510159,272159,168159,062158,96049,69449,66349,60049,600------------------------------------------000--0------0----------0
----------------------------16--------33333333333333333333333333333333818181818181818181818181209688676208
----------------------------------------1,0061,0281,0061,0069991,1081,1341,1341,1491,6121,6821,8241,4051,4211,4781,5641,3031,3201,4331,5921,0911,0041,0941,1321,1681,2031,2411,290786916771771
--------------------------------------------------------------------3,1503,1507,2087,2087,2087,2084,2404,2404,2404,240--0----------0
--------------------------------------------------------------------------000------------------------
23,45223,48723,70123,80125,17725,09925,11825,42530,90230,88730,11629,17923,94123,69116,65216,80217,36317,35716,95717,653------------306330258288306282282339355334365385556645645734493323295388534667687132
----------------1,1231,123----430426------------256228256256285285314314----------------2222222222222222
60,06260,29658,92859,823176,802174,980177,838207,506267,613272,680278,149278,975159,690160,800109,843104,26519,62319,56516,95717,6531,6851,6781,3351,3351,3571,4661,8271,8511,4801,9722,0602,1781,7591,8335,0545,1219,2619,2989,5829,8306,6786,6786,5246,3912,1582,2852,4662,6471,6052,2172,1231,616
554,914549,872537,318538,739524,502508,614568,508708,191701,283700,998693,365777,882608,669462,072315,656349,926184,999188,484178,074158,59260,42562,14754,12458,52759,46665,36968,38467,73370,29277,13469,35280,59364,91062,10653,79251,80780,10764,37369,30477,80692,92694,46489,90896,87596,867102,060103,548103,643104,098103,881101,55298,664
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--------------------------------------------------------------------------000--0------0----------0
--------------------------------------------------------------------------000--0--------------------
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--------------------------------------------------------------------------000--0------0----------0
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8,7378,7548,992----------------------------------9,9299,8449,6499,4819,4789,5478,8898,8648,5035,8955,6795,5094,2844,1344,0755,9506,0786,2976,2106,1246,6166,7316,5956,5086,4736,6966,7256,5698,0458,7388,7238,684
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553,956555,228552,664560,203737,423714,916778,519925,036992,004994,696988,8631,075,432906,863752,380611,668640,621481,888478,427535,930421,617219,866220,138214,559216,694213,830216,340216,542216,509214,537216,236205,966215,217194,530189,852173,689172,319193,071176,381180,944188,609204,123206,030200,170206,337208,614215,090216,835215,151237,087237,220234,230230,300
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