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*ST刚泰 (600687)


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*ST刚泰(600687) 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
4,3303,87319,78427,54054,53078,93774,907144,500145,137212,013180,933228,049174,838241,068309,797387,39563,56963,63061,59137,87754,29336,54545,01750,48428,94424,85531,42830,13730,08130,81532,55328,40826,4487,5283,5565,0515,7789604,9537,7817,6531,9363085275535,7888,1325,1675,1785,2154,3746,747
--------------------------------------------------------------------------0--0--0------------0------
--------------------------------------------------------------------------0--0--0------------0------
----9,822--------------------------------------1,707----0--7581,9962,4612,1922,2532,3881,184------0--0--0------------0------
--------------------------------------------------------------------------0--0--0------------0------
--------2,45338,30937,17533,96819,01634,81159,85145,10377,525145,583272,816158,846203,592192,720136,687102,70796,42076,01569,51569,515--------------------------0--0--0--11----1,0501,0000------
293,552307,177354,787385,168285,501221,497180,336184,237111,899138,841134,600132,287108,93790,44141,60958,84841,03553,97730,25059,28528,6321,9392,2634,7302,9229,913--2668741562497047012,6323881,8464602971,1011,1869102,7422,5692,7212,8746,7107,8728,6965,6605,0174,2413,994
31,93532,94614,0638,78816,25818,65014,8585,98527,71028,38712,16711,35749,27381,14168,89819,00037,80738,51240,0389,3466,8309,7805,5915451,6171,479756513282353,0284,6375,7732,9955,3721012,4052,7153,9157,2653,0384081,0925,8026,7233,6419,62713,69813,20813,24915,44415,667
--------------------------------------------------------------------------0--0--0------------0------
--------------------------------------------------------------------------0--0--0------------0------
--------------------------------------------------------------------------0--0--0------------0------
--------------104311919814880--720508180180--------------1161111683983--------------0--0--0------------0------
--------------------------------------------------------------------------0--0--0------------0------
--55,075--58,7416,7337,4217,2316,8086,0399,67221,1028,24121,35216,11511,4195,1517,6747,7288,7276,4991,7501,0742572815987304512,7901,6475,1417,28611,12017,17735,03840,99830,56118,72319,03912,6203,6151,0161,5582,9372,8931,5371,3021,3411,2601,3951,1578971,333
--------------------------------------------------------------------------0--0--0------------0------
--------------------------------------------------------------------------0--0--0------------0------
--------------------------------------------------------------------------0--0--0------------0------
--------------------------------------------------------------------------0--0--0------------0------
--------------------------------------------------------------------------0--0--0------------0------
605,151584,713559,840520,119616,529641,209686,172600,144618,772531,892495,094419,940471,091277,794195,789136,127112,67783,70994,83276,35738,13231,90722,31811,1079,2863,0992,04320,55924,63926,06322,74322,17925,10728,24924,86440,63435,53435,13234,44934,91329,09323,81831,96930,74352,64953,45149,80640,20539,07638,07435,81827,143
--------------------------------------------------------------------------0--0--0------------0------
--------------------------------------------------------------------------0--0--0------------0------
------------------------------------------------------3------------------0--0--0------------0------
9,38710,02611,00912,62043,15455,19865,86759,09566,76256,64453,63442,95541,18617,90710,1927,9532,9454,301--2,489------2----580--------------------0--0--0------------0--9--
998,552994,1571,025,7891,013,3241,025,1591,061,2211,066,5471,034,747995,3801,012,379957,580888,078944,283870,049911,240773,828469,479444,758372,125294,559226,058157,261146,669136,66543,36740,19235,36955,19359,55864,75568,05169,30277,59377,62775,17878,19362,90058,14357,03854,75941,71030,46338,87642,69864,33670,89277,82870,02564,51862,71360,78454,883
--------------------------------------------------------------------------0--0--0------------0------
------12,75337,18037,60239,30236,69638,52831,74023,73223,2079,0169,3559,1119,6778,6137,2937,2936,2585,223--------------------------------0--0--000--------0------
----------------------------15,28815,28815,28815,288--------------------------------------0--0--0--------101010101010
--------------------------------------------------------------------------0--0--0------------0------
1,5731,6521,6131,6401,5821,6341,6771,6651,6851,6771,71221,52521,50720,436477164----2,885----5,2235,2235,4568,0937,5937,5937,0939,4317,1314,2852,2852,9012,9514,4564,5864,6976,2414,9134,5737,9932892392392392392392392392392391,810
--------------------------------------------------------------------------0--0--0------------0------
------------------------------------------------------0--1,4151,4451,4751,505--------0--0--0------------0------
--66,541--65,205--65,276--65,235--55,524--55,534--48,735--47,366--46,810--33,800--33,595--33,586--21,022--546--774--1,344--3,834--3,766--3,747--3,722--3,399--4,288--4,928--5,095--5,077--4,963
--17,038--15,424--13,959--12,346--11,137--9,872--8,501--6,772--5,528--2,992--2,149--1,307--419--242--328--907--1,833--1,733--1,631--1,530--1,413--1,672--1,628--1,515--1,284--1,138
--49,503--49,781--51,317--52,889--44,387--45,663--40,233--40,593--41,282--30,808--31,446--32,280--20,603--304--446--436--2,001--2,032--2,116--2,192--1,986--2,616--3,300--3,580--3,793--3,825
--------------------------------------------------------------------------0--0--0--0--0--0------0
--49,503--49,78150,52251,31752,10852,88943,73644,38744,95145,66346,20940,23340,97440,59340,82341,28230,14130,80831,10131,44631,96632,28025,54620,60320,7543042774464214364472,0012,0412,0322,0652,1162,1502,1922,1001,9862,5622,6163,2973,3003,4903,5804,0333,7933,7233,825
--397--3978698698698699549549547985502292422375834323381676806396219452,9891,765847--------------------0--0257,3897,3897,3457,1357,1476,1495,0124,3802,913832777
--------------------------------------------------------------------------0--0--0------------0------
--------------------------------------------------------------------------0--0--0------------0------
--------------------------------------------------------------------------0--0--0------------0------
--------------------------------------------------------------------------0--0--0------------0------
--------------------------------------------------------------------------0--0--0------------0------
37,88538,04838,27038,38542,08242,17642,28342,35440,76739,57139,43639,52336,32336,38336,48036,51233,28633,38741,28030,81922,10522,09117,59117,65010,40610,51310,5833448636464655857575858595960343531534699703706709719712708711
------------------------279334----------------------------------------------0--0--0------------0------
8,3068,3068,3068,306115,354115,354115,354115,354116,103116,103116,103116,103116,103116,103116,10351,20316,60816,608--------------------------------------0--0--0------------0------
8891,0789521,1191,2671,3821,5481,6751,0128401,1509311,13588391553210153------------29----05577811141740111315172063705359503335384043
--------------------------------------------------------------------------0--0--0------------0------
9,8059,5279,8869,4965,4054,5824,2563,6632,6432,5532,5732,6713,1294,0195521,0239881,18280080015615312527623238203970903-5128391,2591,5881,5931,5371,5711,5311,2609346623792312482632091852071081647459
----------------------------------------10,00010,00010,00010,000--------------------------0--0--0------------0------
120,030120,744111,920121,879254,262254,916257,397255,165245,427237,825230,612250,421234,251227,974220,143155,230116,290115,52582,73768,85169,26569,55465,52666,60847,08640,49739,7847,94410,6919,9645,7105,1066,1856,6098,1608,2318,4319,9578,3957,77310,85810,40611,01611,05211,68511,65610,8289,7919,5247,8695,6257,235
1,118,5821,114,9011,137,7091,135,2021,279,4201,316,1371,323,9441,289,9121,240,8071,250,2041,188,1911,138,4991,178,5341,098,0231,131,383929,058585,769560,282454,862363,410295,323226,815212,195203,27390,45380,68975,15463,13870,24974,71973,76174,40783,77984,23583,33886,42371,33168,10065,43362,53352,56840,86949,89253,75076,02182,54888,65679,81674,04270,58266,40962,119
305,400318,952336,555310,995295,643294,924235,475146,565187,410191,900175,010138,660198,785144,598162,275158,060161,600131,510114,30052,30040,44015,4405,2005,20012,0126,2006,200--------------3,0003,0003,00003,0003,0003,00001,0004,8008,00012,70020,39617,79614,15014,90014,60020,800
--------------------------------------------------------------------------0--0--0------------0------
--------------------------------------------------------------------------0--0--0------------0------
--------------------------------------------------------------------------0--0--0------------0------
37,25237,24640,60870,536110,262140,607184,248198,208192,445200,767151,543132,241120,277124,669116,280100,38395,069100,29148,07159,53842,79832,73210,0289,939--------------------------0--0--000--------0------
--------------------------------------------------------------------------0--0--0------------0------
------3,000--3,000--------------------6,00017,430----30,000----------------------1,6001,6001,6001,000--0--0--0------6546,1542,6549,4138,9138,7508,750
27,61626,395--21,329--44,37359,39651,15128,84225,25127,46431,96047,95029,51959,66623,42527,55421,0661,49610,06414,5909,9379,1166,5675,3378,4663,7521,5206494405091,516104863121,8604434646077696798913,6054,2847,1869,4186,5408,7815,0246,2066,5315,397
25,41022,68518,99415,86411,9692,55518,7953,2582,8902,8633,8827,7989,7405,5825,4761,10613,1008,99812,8031,5413374,5608,659--------10,57526,67029,72828,97626,61137,66042,50839,15044,54233,47832,71028,12023,35516,4938,7897,1345,93725,41226,33521,27515,73011,2455,9493,5602,331
--------------------------------------------------------------------------0--0--0------------0------
--------------------------------------------------------------------------0--0--0------------0------
8009209501,3181,0761,2081,0341,7417828859431,85886788990935613215612814488889498--131884343387430242765212136021131410132373371159170153187
17,57317,74619,89222,31614,85714,55919,57127,95717,08115,43320,39824,67419,43718,17026,97018,6327,48410,3224,93511,5274,4812,5219,8009,3782,6582,0892,0478,0102,1421,0543,8886,7915,5284,8245,1664,0622,7572,3482,2642,9281,0896391,0181,286-1,269-1,203-101631-406-45759129
29,33420,78813,9569,1556,6063,9291,8365,8403,6972,0354265,4073,7001,986508367190315163239523552----------------------11--0--952--255550------
3,5993,5993,5993,5994,0267,0331,0792,0794,2936,9131,7031,7031,7031,7031,3811,3812,2646616616616612,069360360360360135135135135135135135135135135135135135135135135135135135135135135135135135135
--------------------------------------------------------------------------0--0--0------------0------
--------------------------------------------------------------------------0--0--0------------0------
--------------------------------------------------------------------------0--0--0------------0------
--53,157--46,374--44,34734,21534,73432,18832,82942,37046,29136,88640,37052,14041,90426,74625,94743,03222,23912,80314,08611,60018,14614,73310,33611,6832,9775,2268,5784,2183,1303,8971,4111,5221,2409362,4591,4601,8586796,1939,7459,3843,5181,4401,1971,0921,7221,8072,9282,046
--------------------------------------------------------------------------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--0------------0------
36,00036,00036,83341,04539,6804,0009,0005,00029,90038,54740,23044,31328,85520,78818,64714,56310,58010,5809,9809,980505010,51010,510----------1,2942,7002,700--2,8004,0004,000--0--0--05,1005,80010,80010,8005,0005,0000480----
----0--------------------------------------------------------------------0--0--0------------0------
538,813537,488557,331545,532565,464560,537564,649476,533499,530517,423463,968434,906468,199388,275444,250360,177350,719327,275235,569168,233146,25281,50665,37260,24935,10027,46523,83723,30134,85741,26240,43440,95648,95453,38854,91359,91540,77038,13835,58932,11522,10116,66127,75131,72853,81960,32160,63451,89541,44238,10336,71539,776
23,43410,000----2,5002,500--4,0004,0004,2405,4805,48030,62038,78745,71049,79358,10058,10048,44033,9404,6404,6404,6604,66012,77012,77012,770----------3,0003,0003,0003,0007,2007,2007,2007,2007,2001,200--------5,8005,80010,50010,5008,080980
49,69749,67449,65149,62849,60585,19185,098146,19296,58596,51996,43799,39299,33099,26799,204--------------------------------------------0--0--0------------0------
--44,000--44,00044,00044,00044,00044,00044,00044,00044,00030,00030,00030,000----------------------------------------------0--0--0------------0------
--------------------------------------------------------------------------0--0--0------------0------
456456456472------49----------191919------------------------------------------0--0--0------------0------
--------------------------------------------------------------------------0--0------------------------
1,0281,0381,2411,0591,3411,4321,4261,3622845034871,3173253788389596004555455458--88------------------12------0--0--07878--------0------
--------------------------------------------------------------------------0--0--0------------0------
118,616105,16895,34995,15897,446133,123130,523195,604144,869145,261146,404136,189160,274168,451145,77150,77158,70058,55548,98534,4854,6484,6404,6684,66812,77012,77012,770000003,0003,0123,0003,0007,2007,2007,2007,2007,2001,2007878----5,8005,80010,50010,5008,080980
657,429642,657652,679640,690662,910693,660695,172672,137644,399662,684610,373571,095628,473556,726590,021410,948409,419385,830284,554202,718150,90086,14670,04064,91747,87040,23536,60723,30134,85741,26240,43440,95651,95456,40057,91362,91547,97045,33842,78939,31529,30117,86127,82931,80653,81960,32166,43457,69551,94248,60344,79540,756
148,872148,872148,872148,872148,872148,872148,872148,872148,872148,872148,872148,872148,872148,872148,872148,872107,85449,02549,02549,02549,02549,02537,71137,71131,45831,45831,45812,68912,68912,68912,68912,68912,68912,68912,68912,68912,68912,68912,68912,68912,68912,68912,68912,68912,68912,68912,68912,68912,68912,68912,68912,689
290,196290,196290,196290,196290,196290,196290,196290,196290,304290,304290,304290,304292,318292,318292,318292,3188,41767,24667,24667,24667,24667,24678,56078,560--0--657657657657657657657657657657657657657657657657657--------119119119--
--------------------------------------------------------------------------0--0--0------------0------
1,4431,3031,1499911,1541,0238627381,070900698551504299664604572594755717934766610480----588--------------------0--0------------------------
7,4437,4437,4437,4437,4437,4437,4437,4437,4437,4437,4437,4434,0994,0994,0994,099941941941941941941941941--0--4,6204,5904,5904,2194,2194,0344,0344,0344,0344,0344,0344,0284,0344,0284,0284,0284,0284,0784,0784,0784,0784,0544,0544,0543,998
--------------------------------------------------------------------------0--0--0------------0------
--------------------------------------------------------------------------0--0--0------------0------
6,69018,01131,05340,071161,249167,376173,526162,520142,792133,442123,799113,216100,22591,70591,81471,41958,56656,64652,34142,76426,27822,69024,33420,66311,1268,9976,50118,17014,19512,47812,70212,81911,5427,8505,6893,9693,8493,3213,2233,7613,8333,5853,6533,5333,9873,9973,9873,8783,7243,6023,1123,158
--------------------------------------------------------------------------0--0--0------------0------
--------------------------------------------------------------------------0--0--0------------0------
454,458465,455478,174487,576609,030614,874620,994609,879590,736581,671571,826561,346546,943538,295538,505518,110176,350174,452170,308160,693144,424140,668142,156138,35642,58340,45538,54736,13632,13030,41430,26730,38428,92225,23023,06921,34921,22920,70120,59821,14121,20720,95921,02720,90720,75320,76320,75320,64420,58620,46419,97419,844
6,6956,7896,8566,9367,4807,6047,7787,8965,6725,8505,9926,0593,1183,0022,857--------------------0--3,7013,2623,0423,0593,0672,9032,6052,3572,1592,1332,0612,0462,0772,0592,0491,0361,0361,4491,4631,4691,4761,5131,5161,6401,519
461,153472,244485,030494,512616,510622,478628,772617,776596,408587,520577,819567,405550,061541,297541,362518,110176,350174,452170,308160,693144,424140,668142,156138,35642,58340,45538,54739,83635,39233,45633,32633,45131,82527,83525,42523,50823,36122,76322,64423,21823,26723,00822,06321,94322,20322,22722,22222,12122,09921,98021,61421,363
1,118,5821,114,9011,137,7091,135,2021,279,4201,316,1371,323,9441,289,9121,240,8071,250,2041,188,1911,138,4991,178,5341,098,0231,131,383929,058585,769560,282454,862363,410295,323226,815212,195203,27390,45380,68975,15463,13870,24974,71973,76174,40783,77984,23583,33886,42371,33168,10065,43362,53352,56840,86949,89253,75076,02182,54888,65679,81674,04270,58266,40962,119
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