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ST鞍一工 (600813)

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ST鞍一工(600813) 资产负债表

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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
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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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
9140399271111771214130146818661212,1753,1543,4578,7740211614245525161817337642810121091450
------------------------------------------------------------------------------------000------------
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------------------------------------------------------49----------1050--10--6060----501000------------
456121123126--218------93--80----1,7021,7021,9401,9401,9401,5272,2802,2802,2222,280--------19720020532648896244246759862382991869767068760657846318933452627668
58950264738548870333173337507373133120205245130289------14--------12412412412498989898156156156156284284284284375375375375402402402
------------------------------------------------------------------------------------000------------
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------------------------------------------------------------------------------------000------------
--------------------------------------------40--------------------------------------000------------
------------------------------------------------------------------------------------000------------
--44--27--7--11--94--40703670698653588589622973961001,2477601495992141,1611,3941,1351,0141,5021,3181,8801,8442,4852,6522,3512,3072,5212,3462,3822,2471,4391,3441,5261,3191,6831,5181,444
------------------------------------------------------------------------------------000------------
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------------------------------------------------------------------------------------000------------
------------------------------------------------------------------------------------000------------
------------------------------------------------------------------------------------000------------
2051131107568829722727--35111111505618635505------------43436,6426,6426,6376,6556,7186,6976,6496,6496,6816,6496,6496,6496,6336,6587,0397,0487,1487,0257,0867,0487,0027,0027,029
------------------------------------------------------------------------------------000------------
------------------------------------------------------------------------------------000------------
------------------------------------------------------------------------------------000------------
4545454544508544585848486363636348484929--------------------------------------------000------------
1,4038389455937861,0755077073712513069482,5192,4862,6122,5413,4553,4553,4443,3412,4432,5015,6846,2073,4589,2691423278,1258,3678,1018,1238,8309,0919,1249,0609,93610,08110,05110,09210,22610,03210,47710,3499,5689,2169,1889,0859,6219,2128,992
------------------------------------------------------------------------------------000------------
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------------------------------------------------------------------------------------000------------
------------------------------------------------------------------------------------000------------
------------------------------------------------------------------------------------000--------0--
------------------------------------------------------------------------------------000------------
----------------------------------------------------03125,7395,7395,7395,7395,9965,9965,9965,9966,2546,2546,2546,2546,3276,5276,3276,3276,5736,5736,5736,5736,8196,8196,819
----------------------------------------------------------37,192--37,192--37,189--37,189--37,170--37,170--37,658037,65837,65837,658--37,65837,65837,50437,504
----------------------------------------------------------27,539--26,960--26,661--26,054--25,696--25,065--25,139024,22124,32223,863--22,94423,01622,40421,945
----------------------------------------------------------9,653--10,232--10,529--11,135--11,474--12,105--12,518013,43713,33613,795--14,71314,64115,10015,560
----------------------------------------------------------4,745--4,745--4,745--4,745--4,745--4,745--4,74504,7454,7454,745--4,7454,7454,7454,745
--1,931--2,009--2,319--2,408--2,460--2,5493,2653,3043,3643,404-3,4543,4933,5373,581------------2,4752,2654,6024,9095,2155,4875,4975,7846,1866,3916,4166,7307,0417,3607,3147,7738,2338,6928,5919,0509,5099,9689,89610,35610,815
--------------------------------------------------------3,0713,0713,0713,0713,0713,0713,0713,0713,0713,0713,0713,0713,0713,0713,0713,0713,0713,0713,0713,0713,0713,0713,071
------------------------------------------------------------------------------------000------------
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------------------------------------------------------------------------------------000--------00
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--------------------------------122122122122--------------------------------------------000------------
------121927344147686970868695996356101011----------------------------------1010101020202020303030
------------------------------------------------------------------------------------000------------
--------------------------------999731314640------------------------------------000------------
------------------------------------------------------------------------------------000------------
1,8901,9311,9652,0222,2942,3462,3982,4492,4622,5282,5732,6193,3503,3903,4603,5033,6273,6273,6733,71741415740002,4752,57713,41313,71914,02514,29814,56414,85115,25315,45715,74116,05516,36616,68516,72317,18217,64118,10018,25518,71419,17419,63319,81720,27620,735
3,2932,7692,9102,6153,0803,4212,9043,1572,8322,7792,8803,5665,8695,8766,0716,0437,0217,0827,1187,0592,4842,5425,7416,2473,4589,2692,6162,90421,53822,08622,12722,42023,39323,94124,37724,51725,67726,13626,41726,77726,94927,21328,11828,44927,82327,93028,36128,71829,43829,48829,727
------------------------------------------------47,33847,33848,83748,83754,38654,38654,38654,38654,38654,38654,38654,38654,38654,38654,38654,38654,38654,38654,38654,38654,38654,38654,38654,38654,38654,38654,386
------------------------------------------------------------------------------------000------------
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------------------------------------------------------------------------------------000------------
------------------------------------------------------------------------------------000------------
------------------------------------------------------------------------------------000------------
------------------------------------------------------------------------------------000------------
784641913494----------333--245----2452449996100135--------17,64417,64418,72418,72419,56319,30719,30619,30119,12619,08319,07319,05618,97418,94619,07319,05318,83418,78818,84918,77619,16118,98618,70718,83118,65118,44518,279
--------53924934306----97607--------200200200556--------5,5055,5055,5055,5056,3096,3096,3096,3096,3096,3096,3096,3096,3146,3146,3146,3146,3526,3526,3976,3976,3976,3976,3976,3976,5596,5596,559
------------------------------------------------------------------------------------000------------
------------------------------------------------------------------------------------000------------
3403233283112942772672492322272212131881671082321791406334326883711,0003,1553,3794,3414,3744,4054,5634,4734,8344,8254,7734,7144,7344,7064,6304,6164,6234,5674,5323,5853,5638,3908,3329,3039,2429,182
25221127182621208395717181712122924336292021115271021,3562,5942,5951,3281,3281,3291,3281,3161,3201,3291,3391,1991,2981,2981,5241,3351,3351,8941,8991,8951,9051,8921,8991,9001,8991,899
--478--383--329--215------64----67556228354491532296716119,405119,405119,405118,118----------------------------000------------
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------------------------------------------------------------------------------------000------------
------------------------------------------------------------------------------------000------------
--4,279--4,351--4,371--4,305--3,955--4,3604,3424,2713,4923,2322,6422,6442,1872,1741,0001,0004,0004,00033,10545,59035,85535,66731,35831,26430,84030,57030,32030,05629,89629,68329,61327,40726,98926,56526,56426,12521,93521,68021,02620,65915,73715,26713,55413,14812,861
------------------------------------------------------------------------------------000------------
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------------------------------------------------------------------------------------000------------
------------------------------------------------------------------------------------000------------
------------------------------------------------------------------------------------000------------
------------------------------------------------------------------------------------000------------
----------------------------------------------------16,485--47,54547,10046,65546,21045,76545,32044,87544,43344,07043,62543,18042,73541,95541,50942,54042,09541,64941,20440,75940,31439,86939,42438,979
26262826----------------------------------------16,05116,051--16,48589,21187,72586,23984,7548,32781,78280,29678,81077,32575,83974,35372,86771,48969,95068,41066,924654,38763,95262,46660,98159,49558,00956,523
6,6096,2876,3775,8785,9826,1865,5435,6604,7894,6114,9805,5384,6344,5464,5314,2833,4093,1382,9353,2061,0351,0334,1844,551239,986263,889250,560249,309253,642251,793249,469247,420244,963243,091240,987238,788236,594232,548230,299228,074225,531223,068218,977216,689213,537211,051208,734206,407203,717201,113198,668
------------------------------------------------------------------------------------000------------
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------------------------------------------------------------------------------------000------------
------------------------------------------------------------------------------------000------------
------------------------------------------------32,21832,21831,26931,267----------------------------000------------
------------------------------------------------------------------------------------000------------
------------------------------------------------------------------------------------000------------
2102021----------------------------------------------------------------------------000------------
21020210000000000000000000032,21832,21831,26931,26700000000000000000000000
6,6296,2876,3975,8995,9826,1865,5435,6604,7894,6114,9805,5384,6344,5464,5314,2833,4093,1382,9353,2061,0351,0334,1844,551272,205296,108281,826280,576253,642251,793249,469247,420244,963243,091240,987238,788236,594232,548230,299228,074225,531223,068218,977216,689213,537211,051208,734206,407203,717201,113198,668
36,75636,75636,75636,75636,75636,75636,75636,75636,75636,75636,75636,75636,75636,75636,75636,75636,75636,75636,75625,80025,80025,80025,80025,80025,80025,80025,80025,80025,80025,80025,80025,80025,80025,80025,80025,80025,80025,80025,80025,80025,80025,80025,80025,80025,80025,80025,80025,80025,80025,80025,800
31,38831,38831,38831,38831,38831,38831,38831,38831,38831,38831,38831,38831,38831,38831,38831,38831,38831,38831,38842,34442,34442,34442,34442,34442,34423,33723,33723,33726,11326,11326,11326,11326,11326,11326,11326,11326,11326,11326,11326,11326,11326,11326,11326,11326,11326,11326,11326,11326,11326,11326,113
------------------------------------------------------------------------------------000------------
------------------------------------------------------------------------------------000------------
1,5251,5251,5251,5251,5251,5251,5251,5251,5251,5251,5251,5251,5251,5251,5251,5251,5251,5251,5251,5251,5251,5251,5251,5251,5251,5251,5251,5251,5251,5251,5251,5251,5251,5251,5251,5251,5251,5251,5251,5251,5251,5251,5251,5251,5251,5251,5251,5251,5251,5251,525
------------------------------------------------------------------------------------000------------
------------------------------------------------------------------------------------000-------3,787-3,787-3,787
-73,005-73,188-73,157-72,954-72,571-72,434-72,308-72,172-71,626-71,501-71,770-71,641-68,435-68,338-68,129-67,908-66,057-65,725-65,486-65,816-68,112-68,160-68,112-67,974-338,416-337,500-329,872-328,334-285,543-283,146-280,780-278,439-275,008-272,588-270,048-267,709-264,355-259,851-257,320-254,736-252,021-249,293-244,297-241,678-239,153-236,560-233,811-231,128-223,931-221,276-218,592
------------------------------------------------------------------------------------000------------
------------------------------------------------------------------------------------000------------
-3,336-3,518-3,487-3,284-2,902-2,765-2,639-2,503-1,957-1,832-2,100-1,9721,2351,3311,5401,7613,6123,9444,1833,8531,5571,5091,5571,696-268,746-286,838-279,210-277,672-232,104-229,707-227,342-225,000-221,570-219,149-216,610-214,271-210,916-206,412-203,882-201,297-198,582-195,854-190,859-188,240-185,714-183,121-180,373-177,689-174,279-171,625-168,941
------------------------------------------------------------------------------------000------------
-3,336-3,518-3,487-3,284-2,902-2,765-2,639-2,503-1,957-1,832-2,100-1,9721,2351,3311,5401,7613,6123,9444,1833,8531,5571,5091,5571,696-268,746-286,838-279,210-277,672-232,104-229,707-227,342-225,000-221,570-219,149-216,610-214,271-210,916-206,412-203,882-201,297-198,582-195,854-190,859-188,240-185,714-183,121-180,373-177,689-174,279-171,625-168,941
3,2932,7692,9102,6153,0803,4212,9043,1572,8322,7792,8803,5665,8695,8766,0716,0437,0217,0827,1187,0595,7412,5425,7416,2473,4589,2692,6162,90421,53822,08622,12722,42023,39323,94124,37724,51725,67726,13626,41726,77726,94927,21328,11828,44927,82327,93028,36128,71829,43829,48829,727
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