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*ST安信 (600816)


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*ST安信(600816) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
26,05329,01422,2216632232231322321331223135,61618,83914,1354,87946,19531,17122,74220,96742,81415,71231,08332,69225,85924,54922,50917,99919,71711,90513,14210,3667,0026,4335,8044,9236,7991,07221,676512,077
--------------------308--------------------------------------------------00------0----00000--0----00
------------------------------------------------------------------------00------0----00000--0----00
534,209526,281568,512751,938735,861747,228195,819236,025340,738439,523540,952719,310776,471770,239568,347624,299484,815322,935312,322172,72683,20215,00050,02918,10525,79812,46160,0915,843875--------------00------0----00000--0----00
------------------------------------------------------------------------00------0----00000--0----00
------------------------------------------------------------------27700------0128--00000--0----00
2,1842,6637,56915,598--------------------------------------------------68687,6948,4067,1445,67212,9098,5674,3453,9356,1904,0254,3953,0278,3194,2572,9062,7402,6182,9032,3642,3556841,09002,889
2711,2173842,008------------------------------------------------------236224481323330191250119485507601776558516360857485787----0127
--------------------------------------------------------------------------------00--000000--0----00
--------------------------------------------------------------------------------00--000000--0----00
--------------------------------------------------------------------------------00--000000--0----00
13,433--15,64015,53514,21014,37319,64012,4209,15410,7954,7697,9757,8212,0501,5473,0635,6391,950498----------------------------------00------0----00000--0----410
59--59------------------------------------------------------------------00------0----00000--0----00
88,663109,54989,11190,627--------------------------------------------7,96823,88417,76013,49029,25821,83010,1298,7126,8256,4266,7056,7585,2036,3035,7297,6138,7827,2189,6547,30612,48612,40911,79315,96112,8249741,992013,712
--------------------------------------------------------------------------------00--000000--0----00
--------------------------------------------------------------------------------00--000000--0----00
--------------------4--------------------------------------------------00------0----00000--0----00
--------------------------------------------------------------------------------00--000000--0----00
--------------------------1,0007,500------------------------------------------00------0----00000--0----00
--------------------------------------------------------------8609266214571,1779461,3491,1744,9334,7844,5484,2654,7714,6485,3104,3484,2113,8513,9953,9073,5763,51903,150
------------------------------------------------------------------------00------0----00000--0----00
--------------------------------------------------------------------------------00--000000--0----00
--------------------------------------------------------------------------------00--000000--0----00
--------------------------------------------------------------------------------00--000000--0----00
----------------------------------------------------103,67648,56632,77118,43775,52161,79042,42737,92556,09836,56047,49145,39436,28942,46037,55535,156--0025,94026,63926,27924,92528,10025,9736,30628,277021,955
349,772432,166466,2941,279,9721,299,5951,411,9411,477,048500,146654,338708,516555,372532,346454,546253,907389,403138,868180,419200,743254,312202,500131,500210,500175,500151,000124,900122,50052,50070,50072,50076,71814,0306,83035,50036,50015,50015,5000010,0003003003003004,065656565727283832454116,79115,017
------------195,904593,842715,425431,314418,214584,500434,288272,504465,08747,78876,67241,120160,66059,85233,41820,85620,126--------------------------00------0----00000--0----00
130,488144,517152,757165,448158,877--------------------------------------------------------------00------0----00000--0----00
------------------------------------------------------------------------00------0----00000--0----00
64,16363,51363,11361,58460,091108,511107,421102,805100,589100,721102,07351,96390,53289,15487,078------------------------------------4514519019019019019019019019013439019019011,1431,1431,1431,14323,96424,11226,2063,963
--------------------------------------------------------------------------------00--000000--0----00
--------------------------------------------------------------14,32519,33519,49819,66119,82419,98720,12220,28320,44320,60420,91720,87421,03321,19121,35021,50921,66821,82721,98522,14423,43822,46223,77423,967
39,956--39,967--40,083--39,972--2,579--2,473--2,324--1,959--1,892--1,799--1,794--1,732--7,155--7,118--6,959--6,874--1,787--1,761--1,81401,823--1,82101,660--1,704--1,862--1,787--1,699--83401,683
13,135--12,960--12,912--12,912--1,745--1,556--1,385--1,229--1,104--935--903--733--1,546--1,395--1,231--1,064--1,109--1,041--1,08001,012--9200828--820--882--840--758--2890604
26,822--27,007--27,171--27,060--833--917--939--729--788--864--891--999--5,608--5,723--5,728--5,811--678--720--7340810--9020832--884--979--947--940--54501,079
26,130--26,130--26,130--26,130----------------------------------2,718--2,718--1,231--1,231--7--7--707--707--7--7--7--7----07
6927878779741,0419559308208338839179479397007297337887988648228919149993,1552,8902,9483,0054,4314,4974,5184,5805,5306716997136927277668048518958458258408779399739029419199335215455731,072
--1,0431,0201,1971,2331,8711,7951,2501,0618666625622412378270411841054620910465------715733432862552872992952001565454493022012--010806210----047
--------------------------------------------------------------------------------00--000000--0----00
------------------------------------------------------------------------00------0----00000--0----00
--------------------------------------------------------------------------------00--000000--0----00
--------------------------------------------------------------------------------00--000000--0----00
--------------------------------------------------------------------------------00--000000--0----00
1,12445049654359060565049037543835735739843046547652655560554156052356159963667070872585557184194223189132113117117495148292939555845536269777102
--------------------------------------------------------------32833118335038138138938419919719919900001390--0----00
------------------------------------------------------------------------00------0----00000--0----00
6687568431,2371,242460551----7638529461,0411,1351,230--1,3421,3341,382715762839888------87620658637671283134401722163339455032496673901061231391531701850144
--------------------------------------------------------------------------------00--000000--0----00
323,083249,153226,499118,320103,81676,94487,67759,36618,62314,4061,8431,6693,899----------------------------------------------00------0----0007204983370----00
463,947463,998463,972450,330543,226537,558551,581211,709192,872179,732113,861211,145128,311140,47446,554301,622197,805161,87550,435112,61746,99011,4389,48239,29623,12716,484----------------------------00--000000--0----5,4120
----------------------------------------------------56,37076,19678,05682,21419,59327,51256,36157,88337,10537,60322,18522,36432,57122,81223,01523,260--0023,38523,59624,87524,71924,66924,52648,34547,722044,312
1,998,8092,025,1062,079,3672,979,1042,980,7903,066,9273,153,6202,291,7582,637,1782,633,8752,512,6122,207,5472,037,9891,941,0321,912,5701,159,5111,041,980950,311915,895675,962632,914274,612295,394229,552197,075167,685160,046124,762110,827100,65095,11489,30298,78895,80893,20374,16469,67667,75868,86065,27260,57058,41659,17058,63654,90049,32450,23551,15449,64452,77050,49954,65175,99963,76766,267
--------------------------------------------------------------3,6003,6003,6003,0003,0003,0003,0003,0003,0003,0003,0003,1283,0003,0003,1003,1403,4803,4803,7803,78078036,880016,880
------------------------------------------------------------------------00------0----00000--0----00
----------------------------------------------------------------------000--000--000000--0----00
------40,694--266,000245,000300,000300,000130,000--30,00020,000--------------------------------------------000--000--000000--0----2005,400
96,751109,819109,81932,22237,33829,81226,09854,07990,91892,32792,061112,396112,445112,489112,453------------------------------------------00------0----00000--0----00
------------------------------------------------------------------------00------0----00000--0----00
------------------------------------------------------------------------00------0----00000--0----00
40,814151,334166,5963,634------------------------------------------------------4395083593551,1541,1521,2311,2301,3061,3101,2741,2943,5749619439918317677717976456490971
7,5027,50268747--------------------------------------------25,54629,37418,12112,4018,1313,7411,3814,0181,0451,1691,0078278963,9253,7433,8153,8373,9543,7333,6173,3833,5753,2383,0333,3042,6502,51401,929
------------------------------------------------------------------------00------0----00000--0----09,000
--------------------------------------------------------------------------------00--000000--0----00
21,63421,71821,85421,24221,23321,35526,18026,08626,20833,21350,71445,72535,05932,42854,70248,77333,61429,09038,24224,21923,04819,94823,35017,97913,13313,20816,9813,2983,3474,2008,7272,8581,9132,0267,3328459871,0163,3913583633591,9551311963071,23264110120809961334131,769
2392081688581,0951,1433,99443,70243,79681,920122,33758,83847,963115,85296,83351,27757,11590,25374,89041,14628,10126,55844,01633,37522,91620,62817,0456,3636,8135,0754,3803,5374,1785,6325,6862,3102,2402,7184,3112,092844399392630-18-463-213433138721,05869192239785
------------------------------------------------------------------------00--179174168163157152147141136130127127127165455490
91--91--------------------------9162,0379191919191------91919191911,5511,5511,5511,5511,5511,5511,5511,5511,1511,1511,0832,5432,5432,5432,5432,5432,3042,3041591,757----01,418
--------------------------------------------------------------------------------00--000000--0----00
------------------------------------------------------------------------00------0----00000--0----00
--------------------------------------------------------------------------------00--000000--0----00
1,111,984862,189841,891676,455--------------------------------------------4,6905,3075,3082,9853,1435,05818,79617,25018,24118,31217,51018,33118,43218,26218,45117,99318,35318,55719,89616,91917,34218,91118,90223,52920,03618,5153,661010,100
------------------------------------------------------------------------00------0----00000--0----00
--------------------------------------------------------------------------------00--000000--0----00
--------------------------------------------------------------------------------00--000000--0----00
--------------------------------------------------------------------------------00--000000--0----00
--------------------------------------------------------------------------------00--000000--0----00
--------------------------------------------------------------------------------00--000000--0----00
--------------------------------------------------------------------------------00--000000--0----00
--------------------------------------------------------------------------------00--000000--0----00
------------------------------------------------------------------------------000--000000--0----00
--------------------------------------------------------------------------------00--000000--0----00
--------------------------------------------------------------------------------00--000000--0----00
--------------------------------------------------------------------------------00--000000--010010000
----------------------------------------------------64,35244,43233,68024,75224,47220,78431,92734,43737,21028,34227,44828,67432,81230,27229,03728,092--0027,11328,75029,64429,24532,39131,66722,98244,295048,742
------------------------------------------------------------------------00------0----00000--0----00
------------------------------------------------------------------------00------0----00000--0----00
------------------------------------------------------------------------00------0----00000--0----00
------------------------------------------------------------------------030------0----00000--0----00
171,569104,970104,970------56,65559,68257,67344,67340,31536,41835,36631,47044,06414,47614,47612,80112,80112,29612,29615,57410,8748,0898,0898,0898,0897,5857,5857,5857,585----------00------0----00000--0----00
------------------------------------------------------------------------00------0----0----------------00
----------------------14,8934,13810,98211,83910,5281,0561,8624,6177,5899,397239239--------------------------00------0----00000--0----00
------917,3711,599,5281,396,4361,523,551421,450632,049762,442588,036375,648372,267286,905220,862234,028226,978124,504154,3636,6348,76711,15436,36110,62420,69814,2121,128--------------------------00--000000--0----30,8560
----------------------------------------------------9,2177,5857,5857,5857,58500000030--000--000000--0----00
1,450,5821,257,7411,245,4561,693,2231,659,1931,714,7461,881,478904,9991,150,6451,144,575893,463673,919627,238590,126540,753359,083333,331320,547285,00391,97581,70073,564114,93170,06864,83756,13773,57052,01741,26532,33732,05720,78431,92734,43737,21028,34227,44828,70532,81230,27229,03728,09231,66532,54630,46227,11328,75029,64429,24532,39131,66722,98244,29532,16348,742
546,914546,914546,914546,914546,914546,914546,914546,914546,914455,761455,761455,761455,761455,761207,164176,989176,989176,989176,989176,98970,79645,41145,41145,41145,41145,41145,41145,41145,41145,41145,41145,41145,41145,41145,41145,41145,41145,41145,41145,41145,41145,41145,41145,41145,41145,41145,41145,41145,41145,41145,41145,41145,41145,41145,411
312,207312,207312,207310,086310,086310,086310,086310,086310,086401,238401,238401,238401,238401,238649,835182,710182,710182,710182,710182,710288,9033,8603,8603,8603,8603,8603,8603,8603,8603,8603,8605,4635,4635,4635,4635,2965,2965,2965,2965,2965,2465,4485,2965,2835,2834,2884,2884,2884,2884,0474,0473,9994,1474,0993,999
------------------------------------------------------------------------00------0----00000--0----00
------------------------------------------------------------------------00------0----0----------------00
98,48898,48898,48898,48898,48898,48898,48898,48898,48898,48898,48861,80661,80661,80661,80631,46631,46631,46631,46614,24514,24514,24514,2454,0094,0094,0094,0091,2131,2131,2131,213----------00------0----00000--010,42510,42510,4250
72,04472,04472,04472,04472,04472,04472,04472,04472,04472,04472,04447,06647,06647,06647,06624,16824,16824,16824,16811,81911,81911,81911,8194,5414,5414,5414,5412,8142,8142,8142,8141,6541,6541,6541,65483883883883833033033033017917917917900--0----00
--------------------------------------------------------------------------------00--000000--0----00
-552,210-333,106-266,561187,489223,178253,243173,183358,871464,313462,060584,343561,710440,383381,195403,480384,391292,612214,141215,269193,981155,785124,997104,412101,66374,41853,72728,65519,44716,26415,0159,75912,71611,0215,230-239-8,906-12,512-15,785-18,932-19,717-23,159-24,951-27,691-28,908-30,589-31,472-32,265-31,938-32,947-33,314-34,775-28,777-28,885-28,734-35,543
--------------------------------------------------------------------------------00--000000--0----00
------------------------------------------------------------------------00------0----00000--0----00
477,442696,546763,0911,215,0211,250,7101,281,2551,201,1951,386,7601,486,5341,489,3001,619,1481,533,6281,410,7511,350,9061,371,817800,428708,649629,764630,892583,987551,214201,049180,464159,484132,239111,54886,47672,74569,56268,31363,05765,24463,54957,75852,28942,63839,03235,75932,61231,32027,82726,23823,34621,96420,28418,40617,61317,76116,75216,14414,68331,05831,09831,20213,867
70,78670,81970,81970,86070,88770,92570,947------------------------------------------------3,2753,3123,6143,7043,1843,1963,2953,4363,6803,7064,0864,1604,1264,1553,8063,8733,7493,6464,2344,1496116064033,657
548,228767,365833,9101,285,8811,321,5961,352,1801,272,1421,386,7601,486,5341,489,3001,619,1481,533,6281,410,7511,350,9061,371,817800,428708,649629,764630,892583,987551,214201,049180,464159,484132,239111,54886,47672,74569,56268,31363,05768,51966,86061,37155,99345,82242,22839,05436,04835,00031,53330,32427,50626,09024,43822,21221,48521,51020,39820,37818,83231,66931,70431,60517,525
1,998,8092,025,1062,079,3672,979,1042,980,7903,066,9273,153,6202,291,7582,637,1782,633,8752,512,6122,207,5472,037,9891,941,0321,912,5701,159,5111,041,980950,311915,895675,962632,914274,612295,394229,552197,075167,685160,046124,762110,827100,65095,11489,30298,78895,80893,20374,16469,67667,75868,86065,27260,57058,41659,17058,63654,90049,32450,23551,15449,64452,77050,49954,65175,99963,76766,267
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