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*ST辅仁 (600781)


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流通市值: 市盈率: 52周最高:10.96 52周最低:3.68

*ST辅仁(600781) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
4,1263,7398,27713,445181,577165,636140,128138,531108,692128,90916,60818,56515,80410,51212,36611,7475,97010,3169,0078,70210,66610,52111,63016,5937,0428,2836,5955,1105,0858,1949,5367,62712,3645,6929,9574,6065,1364,1642,3733,6273,5763,2192,4403,3752,5083,0311,8723,6035,3852,5761,4383,0401,9382,972
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0----15------------0
------------------------------------------------------------------------------0--0--0------------------0
1,12613,3378,0133,9519,0239,32730,34925,68818,26725,45777228125642150371391464249301482482265300345163486861829191474332231,063729271462901,0724720242228124--504104381541,15611354--199
376,363363,778330,487298,435294,266283,853276,440266,053272,000236,2307,8637,8417,2796,6937,2667,7647,2446,0439,0449,5227,6687,4019,9489,5338,2237,42711,9149,6389,5277,45912,92112,35010,8028,63711,0799,2738,2088,10910,58910,4617,7138,45410,74512,0698,6579,0536,8584,0086973,6042,2951,9801,0792,849
72,30469,92050,90948,40443,70742,42665,97054,90761,16360,0841,8441,6905887561,5121,1449011,0908179856641,0406,6667,4571,3661,2204,5721,8341,3721,6144,4793,9642,4312,0991,0511,7262,4302,4562401453,5373,9092512053923774521,8731,1671,1351,397273371434
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
----------------11----------------------------------------------------------0--0--0------------------0
--------------------33333333------------------------------------------0--0--0------------------0
--182,063--183,482--1,7432,3517153,4041,9654507364796781,1548431,0711,4789001,3009585271,2321,0051,5979961,7061,2301,3781,4787682,0291,9261,8198371,2981,4319378847651,0516181723871,9653592,5011,4882,2332,1573,0543,9432,747197
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
37,32035,73360,26770,45265,07960,44173,78275,25873,68466,12711,47713,22113,28914,22414,92213,80315,15114,50014,08314,03813,98914,42214,21115,10614,70713,97013,14314,36514,95213,99414,35614,58915,37915,30515,30916,28917,15017,68918,20618,23817,37316,48117,69818,22119,51818,47520,40719,01517,91818,02017,70415,72213,55914,576
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
2,9113,1632,7482,8253,1084,2383,6723,1573,1143,141443448927122973157333355----------------------------------0--0--0------------2100
666,795671,951644,750620,994598,222567,664592,692564,310540,323521,91438,36642,31837,61533,59937,37935,68731,02933,89734,25834,88134,45934,44843,95249,99532,96932,41238,27832,86332,49633,65942,20740,99343,12334,61438,30534,11934,50133,64433,36433,28433,27032,92331,53534,38133,04031,79932,20930,02527,55428,64826,00425,01219,69521,227
------------------------------------------------------------------------------0--0--0------------------0
--------2062062061,1611,2921,3801,2801,2301,3611,3721,3741,3681,4451,7401,3952,6373,7011,1071,107--------------------------------0--0--000--------------0
----------------3030----------------------------------------------------------0--0--0------------------0
2,4666262,4332,3822,3762,8672,0872,0872,0171,6671,7201,4701,4701,4701,950950205200------------------------------------------0--0--0------------------0
----------------------------------------------1,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,1371,1371,1371,1371,2271,2271,2271,2271,2271,2271,2271,2271,1371,3481,3561,542
------------------------------------------------------------------------------0--0--0------------------0
8318848608849471,3031,4611,3511,3811,406----------------------------------------------------------0--0--0------------------0
--569,587--560,209--554,192--500,016--492,218--110,854--110,695--95,976--95,645--66,047--65,970--57,379--56,963--45,446--45,017--34,726--33,944--24,548--24,498--21,630--20,103--15,018--14,794--11,844--11,773--11,332--17,194
--189,825--194,970--174,861--163,063--147,782--30,158--26,433--23,204--20,084--17,855--15,852--14,005--12,171--10,674--9,203--8,339--7,422--6,589--5,860--5,302--4,663--4,120--3,621--3,171--2,746--2,368--5,385
--379,762--365,239--379,330--336,953--344,436--80,696--84,261--72,771--75,562--48,192--50,118--43,374--44,792--34,772--35,814--26,387--26,522--17,959--18,638--16,328--15,441--10,898--11,173--8,673--9,027--8,964--11,809
--1,437--1,243--1,243--1,243--1,243------------------138--138----------------------------------0--0--0--0--0--0--0--0
--378,325--363,997--378,088329,821335,710338,990343,19478,97180,69682,44684,26171,39072,77174,14675,56248,47048,05449,04449,98043,24343,37444,15444,79234,15734,77235,28035,81426,88426,38726,82526,52223,15517,95918,25418,63816,05516,32816,59015,44111,84910,89811,07311,1738,9178,6738,8289,0279,0418,9648,76411,809
--84,752--94,396--83,30299,94692,90884,34780,1571,134105705811,0315,06661349122,82122,19319,75414,35311,3505,9104,5772,5407,5326,9146,4785,9035,7032,4041,2401,7071,3415,0962,1802,0069328443821,5223,6492,4952,4249571,4911,8651,748595542484424360
--123--121--133--5453566----------------------57----------------------------------0--0--0------------------0
--------------------------------------1111111--------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
23,69124,14324,59425,10425,58426,08826,66524,67724,99025,5723,7313,8293,9274,0264,1614,2574,3644,4534,2384,3274,4164,5054,6474,8044,9625,1205,2635,4215,5765,7363,4773,6233,7683,9144,0464,1914,3374,4824,6754,7841,9642,0362,0952,1682,2402,3132,4682,5412,6142,6862,7592,8322,9042,986
6789431,1785975971,0131,5011,5011,0031,5018897498337487487487647481,0671,0679549541,3131,2501,2501,25049------------------------0--0--0----191934--76----0
------------------------------------------------------------------------------0--0--0------------------325
------------293210----------747------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
5,9007,3395,6875,7106,5715,5765,4765,2755,3275,049590522545548617644443453602559559559518518518518434434434434240240240240200200200200160160160160235235235235219219219219110110110134
3,5014,3054,60010,8934,9155,4966,9055,8675,6906,1323113951,1851,211281281681401------6172,9732,9732,9732,9732,9732,9732,9732,9732,9732,9732,9732,9732,9732,9732,9732,9732,9732,9732,9732,9732,9732,9732,9732,9732,9732,9732,9732,9732,9732,9732,9732,973
494,543501,648496,645504,291500,332504,073474,097471,114465,434466,09388,62688,99691,83893,69492,29986,08582,66184,04778,59378,83878,42972,13365,15159,93759,54258,30051,51451,62051,84751,96640,38336,73336,15336,46232,82231,52629,05129,40625,93226,22723,20523,26922,02719,99520,17218,87717,31317,51717,64216,72616,63816,71116,53120,130
1,161,3381,173,5991,141,3941,125,2851,098,5541,071,7371,066,7881,035,4241,005,758988,007126,992131,314129,453127,293129,678121,772113,690117,945112,851113,718112,888106,580109,104109,93292,51190,71389,79284,48384,34385,62582,59077,72679,27671,07671,12765,64563,55263,05059,29659,51056,47656,19253,56254,37653,21250,67649,52247,54245,19645,37442,64241,72336,22641,356
239,543247,040245,352238,741252,872248,850233,169204,069212,169202,96924,40024,40024,40024,40024,40024,40024,40021,40021,40020,90020,90020,90020,90021,00021,00021,00021,00025,00021,80025,80025,80027,80028,80024,80024,80019,80017,80017,80015,00015,00015,66913,00013,00013,00013,57010,57011,38313,19313,19313,21314,41314,9435,4436,943
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--000--------------0
------------------------------------------------------------------------------0--0--0------------------0
--3,8277,99818,532--31,498--81,78758,48358,336801650500--------1,9001,9001,9553,3562,4004,2872,1103003008008001,2701,2700----952251301,3261,5184239807502165911,2831,3052987407427357302547842997
23,75121,20621,25123,299--24,939--19,74722,65220,7035,9857,5736,2016,0545,1616,9896,2348,1374,5793,6182,8324,8672,9093,3673,3423,2971,9891,7351,9702,2752,2647311,6401,6641,1341,6481,8491,6921,6962,8761,6483,9172,4562,3801,8902,0711,6201,7011,0791,4981,0906451,1953,396
6,5219,1456,5264,8536,5517,4776,2897,6049,5718,0432563686989783884568438968899259251,0079071,1071,2591,2289279861,0028338351,05881558354244145247532625422329033783801,37411181411--1,456
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
1,4641,6752,0092,7892,5442,2161,5721,6941,3571,5728403924303874167241,148537687731908648415536627563562292422287296219533286532118334311488542325294347320660812734612416483367337274197
6,17614,4819,2948,97011,25612,00611,15411,0827,86812,5374075068299887418788008676309029726279527771,0048585936238986142886418655956484937327465883476196928729329828161,1748201,1871,298800894637871
25,83820,7388,8013,008284700155615375--------------------------------0--1,6021,7021,5951,5951,4951,4951,3961,3961,3161,3161,5771,5771,5471,5171,3941,3941,5961,596--------------0
6,4196,4196,4196,4191471471471471471471474482282281471471471471471471471471471471471471471471471471471471471471471471471471471471472851471471471471471471471471471479601,045
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
--144,206--106,178--71,977--76,14379,90886,0876,18111,1196,8475,56517,54911,2929,31811,5637,8497,7565,1595,1858,47311,08511,41210,67010,72511,06011,4549,47510,6159,7139,5419,50611,69911,93110,39510,13710,96610,1268,2358,9738,3538,3608,1688,55010,6837,80210,3689,7327,6717,92511,13310,810
------------------------------------------------------------------------------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
47,58967,11850,80449,02957,30747,34054,08254,87854,25052,97221,09117,8626,40617,4757,8129,6519,2519,6907,2902,7493,9495,1983,4493,4492,0002,000------9001,1001,1001,1601,1601,1601,1601,2001,3501,4501,6001,9001,9002,1002,1002,2502,3002,4002,4002,4002,4002,4002,4002,4502,450
--13,329--------------------------------------------------------------------------0--0--0------------6865994520
465,979549,183468,861461,819449,036447,151458,500457,207446,420443,74060,10963,31846,53856,07456,61354,53752,14155,13745,37239,68239,14740,97942,43843,57941,09140,06336,74340,64340,56643,30442,94043,00444,99740,33242,28237,26335,55035,49232,66133,44831,06531,08329,59630,75330,56728,53328,14927,08229,21829,94327,87728,43823,38628,164
54,49020,49051,33051,82049,34044,45049,93046,03045,30045,3005,0005,0007,5007,50010,00011,40613,90615,31219,21225,00225,00225,00227,75127,75114,20014,20016,9007,9008,6008,6009,0004,0004,0001,000----------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
--10,050--20,943--47,90617,57318,41918,45621,45315,47917,03229,08117,98016,1929,5283,0653,4693,9924,3784,755------------------------------------0--0--0------------------0
----------------------------------------------------1,2531,2571,2571,262------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
8,2779,3328,30810,15710,4369,69710,08910,44510,86711,1791,9201,9782,1132,1582,3262,5521,7761,5762,7883,0453,0453,022----------------------------------0--0------------------------
--------------189221243268256289291292290310383------------------------------------------0--0--0------------------0
--------------------------------------------3,4483,4482,9482,9482,3072,1572,1571,291------------------0--0--0------------------0
87,76539,87277,84782,92081,10277,92877,59175,08374,84478,17622,66724,26638,98327,93028,81023,77619,05720,74025,99232,42532,80128,02431,19931,19917,14817,14820,46011,31412,01411,1529,0004,0004,0001,000000000--0--0------------------0
553,744589,055546,707544,739530,139525,079536,091532,290521,264521,91682,77687,58485,52184,00485,42378,31471,19875,87771,36472,10771,94969,00373,63774,77858,23957,21157,20251,95752,58054,45651,94047,00448,99741,33242,28237,26335,55035,49232,66133,44831,06531,08329,59630,75330,56728,53328,14927,08229,21829,94327,87728,43823,38628,164
62,71662,71662,71662,71662,71662,71662,71662,71662,71662,71617,75917,75917,75917,75917,75917,75917,75917,75917,75917,75917,75917,75917,75917,75917,75917,75917,75917,75917,75917,75917,75917,75917,75917,75917,75917,75917,75917,75917,75917,75917,75917,75917,75917,75917,75917,75917,75917,75917,75917,75917,75917,75917,75917,759
189,849189,849189,849189,849189,849189,849189,849189,849189,849189,84912,93612,93612,93612,93612,93612,93612,93612,93612,93612,93615,53012,93610,45410,45410,45410,45410,45410,45410,45410,45410,45410,45410,45410,45410,45410,45410,45410,45410,45410,45410,45410,45410,45410,45410,45410,45410,22910,22910,22910,22914,07714,08314,08310,402
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0--------------------
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338,876316,251326,081311,996299,879278,367263,320235,276216,596198,2505,5805,2654,8114,2534,5253,9103,0352,4872,0261,076363-290141-117-860-1,503-2,255-2,300-2,969-3,466-3,871-3,782-4,128-4,577-5,537-5,926-6,227-6,596-7,565-8,050-8,597-8,839-9,969-10,249-11,064-11,513-12,756-13,620-14,303-14,914-19,828-21,254-21,665-18,022
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600,568577,943587,773573,688561,572540,059524,302496,823478,241459,96138,17337,82137,46536,91537,18936,56935,75235,42535,00335,29434,74631,49829,44729,18928,44627,80427,05127,00626,33725,84125,43525,52425,17824,73023,76923,38023,07922,71021,74121,25720,70920,46719,33719,05718,24217,79316,32415,46114,77814,16713,45812,03811,62711,232
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