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ST宏盛 (600817)


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流通市值: 市盈率: 52周最高:11.2 52周最低:6.89

ST宏盛(600817) 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)
2019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
7,0265,9004,3143,6863,3224,9385,0575,2415,5935,3545,3615,5995,6972,7872,9853,18911,3105,8637,4249,03312,0173,2543,3925,9816,5397,7914,3512,8301,6836,5651871812291621052872774383312809891,3371382112062196976047481,1412,05817,5859,488
----------------------------------------------------------------------------0--0--0--------0----00--
----------------------------------------------------------------------------0--0--0--------0----00--
----------------------------------------------------------------------------0--0--0--------0----00--
----------------------------------------------------------------------------0--0--0--------0----0----
----------------------------------------------------------------------------0--0--0--------00--000
1,2641,5512,3752,7483,99421321315--------------------------215250302340414293323225167144124299131129201289106232304239251563,893588,979618,211673,733305,048323,472429,068337,892
24335113--15613548--162513------------------133133133133133173174210211----------------0--0--0000--00403603603603
----------------------------------------------------------------------------0--0--0--------0----00--
----------------------------------------------------------------------------0--0--0--------0----00--
----------------------------------------------------------------------------0--0--0--------0----00--
----------------------------------------------------------262------42--------0--0--0--------0----00--
----------------------------------------------------------------------------0--0--0--------0----000
4--4--56616567109,7249,4368,2392,2466,5583,6033,5473474,5494,6711,0579891,2489149547492,34279101523924242458673154336385927621,2074045254471,3081,097756283
----------------------------------------------------------------------------0--0--0--------0----000
----------------------------------------------------------------------------0--0--0--------0----000
----------------------------------------------------------------------------0--0--0--------0----0----
----------------------------------------------------------------------------0--0--0--------0----0----
----------------------------------------------------------------------------0--0--0--------0----00--
36927011921--7272250387------------------------------------------0----103000011111134254391,0149713,2751,6681,7161,914
----------------------------------------------------------------------------0--0--0--------0----000
----------------------------------------------------------------------------0--0--0--------0----0----
----------------------------------------------------------------------------0--0--0--------0----00--
7265100681691078711719--------------------------------417417417417------------------0--0--0--------0----00--
8,7587,8236,9626,5527,4895,4925,5695,6876,0055,3765,3925,6125,69712,51012,42111,42713,55612,42111,02712,58012,3647,9398,1977,2247,7129,8926,1954,7883,3539,7044924494253684284454305174114001,1491,9068281,388532565,744590,519620,353675,898311,175328,897449,727350,179
----------------------------------------------------------------------------0--0--0--------0----00--
----------------------------------------------------------1821731241111741611681541601321982031271741561612592757938815975460976
----------------------------------------------------------------------------0--0--0--------0----00--
--------------------------21,30422,11923,26821,98328,86238,81732,20436,94249,70457,49064,46371,77275,39385,56470,80672,23639,887----------------0--0--0--------0----00--
----------------------------------------------------------5655655655657137137137136246246247247717717717717248438438438699271,170869
----------------------------------------------------------------------------0--0--0--------0----0----
11,48811,44711,44711,44711,44711,38611,38611,38611,38611,29811,29811,29811,298--------------------------------------------------0--0--0--------00--000
126--75--9--9--9--3--3--122--122--122--122--122--144--144--142--12,391--12,391--12,391--12,391--12,507--12,524--13,710--15,995--16,715--17,475--17,471--17,491
16--21--4--3--3--3--3--112--106--94--83--71--74--60--46--3,630--3,509--3,388--3,267--3,248--3,142--3,236--3,419--3,877--4,087--3,870--3,641
110--54--5--5--6--0--0--10--16--28--39--51--71--84--96--8,762--8,882--9,003--9,124--9,259--9,382--10,474--12,576--12,838--13,387--13,602--13,850
----------------------------------------------------------------------------0--0--0--0--15--15--15--15
110--54--55566000081010162228333945515771788490968,8048,7628,8228,8828,9439,0039,0649,1249,1989,2599,3219,3829,44310,47410,54512,57612,72812,82313,26713,37313,47613,58713,70413,835
----------------------------------------------------------------------------0--0--0--------00--000
----------------------------------------------------------------------------0--0--0--------00--000
-----------------------------------------------------------------------------4--00-501-50213533530----00--
----------------------------------------------------------------------------0--0--0--------0----00--
----------------------------------------------------------------------------0--0--0--------0----0----
----------------------------------------------------------------------------0--0--0--------0----00--
5689--------------------------0000001111111----------------0--0--0--------00--000
----------------------------------------------------------------------------0--0--0--------0----00--
------------------------------------------647647647647647647647647647----------------0--0--0--------0----00--
------------------------------01311254565103142180417363248183204----------------0--0--0--------00--004
----------------------------------------------------------------------------0--0--0--------0----0----
1221100014--------171717174191717171717176161616117----------------0--0--0--------002,341000
357----------------------------------------------------------------------0--0--0--------00--000
11,60711,53811,51811,51111,45311,39111,39211,39211,40611,29811,29811,29811,29821,32922,14623,29522,01728,92838,86532,28037,04350,47758,30865,32672,68876,59786,72071,85273,22350,3069,5009,5119,5589,8309,8789,9459,9919,98210,01210,14310,30910,34210,91810,97013,50914,06414,29414,90315,09717,28315,06014,87415,684
20,36519,36218,48018,06318,94216,88316,96117,07917,41116,67416,69016,91116,99533,83934,56634,72235,57341,34849,89244,85949,40758,41666,50572,54980,39986,48992,91676,64176,57660,0109,9929,9609,98310,19810,30610,39010,42210,49910,42310,54311,45812,24811,74612,35814,041579,807604,813635,257690,996328,458343,957464,601365,863
--------------------------------------------------171--2863452,6631,5251,5251,5251,5251,5251,5251,5251,5251,5251,5251,5251,5251,5251,6683,4684,2794,2794,2794,30040,54262,83563,93823,039
----------------------------------------------------------------------------0--0--0--------0----00--
----------------------------------------------------------------------------0--0--0--------0----00--
----------------------------------------------------------------------------0--0--0--------0----00--
----------------------------------------------------------------------------0--0--0000--0----00--
----------------------------------------------------------------------------0--0--0--------0----0----
55--------------------------------------------------------------------------0--0--0--------00--010
1,9631,601862--1,175--10866------------------------------------500--7,7537,7537,7537,7537,7537,7537,7537,75367,27268,16768,52068,53968,55968,57668,61668,603405,186407,563413,014452,804173,054169,480291,857224,736
9715860108911133266905410750104------------------------10--3898371591082142202183522182202192183136573222713,8803,7192,6071,559
----------------------------------------------------------------------------0--0--0--------0----00--
----------------------------------------------------------------------------0--0--0--------0----00--
8229202411847382986151915171142788368513333918677856402925052777--------62659397121196198191118364738198163161158
169926687554646674548443436-518-384-3351881173389470183178524331-803949241,0689585365575305616226295875,9735,7405,5585,5025,3365,1935,2825,0484,1324,1114,0834,0652,2232,6943,0632,605
----------------------------------------------------------------------------0--0--0--------00--000
------------------------------------------------------------------105105105105105105105105105105105105105105105105105134134134
----------------------------------------------------------------------------0--0--0--------0----000
----------------------------------------------------------------------------0--0--0--------0----0----
----------------------------------------------------------------------------0--0--0--------0----0----
1,464--1,372--1,3081,3041,3041,3061,3071,3041,3041,4401,5221,2031,2767127071,1691,1168997368958831,1908231,1651,1332,0631,85745,06144,99945,01247,62360,39659,87059,26758,787213,555214,247214,935215,674184,445184,463184,654184,516198,114199,175210,753205,68754,04449,50850,46762,876
----------------------------------------------------------------------------0--0--0--------0----000
----------------------------------------------------------------------------0--0--0--------0----000
----------------------------------------------------------------------------0--0--0--------0----00--
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----------------------------------------------------------------------------0--0--0--------0----00--
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----------------------------------------------------------------------------0--0--0--------0----0----
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----------------------------------------------------------------------------0--0--0--------0----000
------------------------------96961,4606,0718,49111,6842401,0002,2633,095--4325501,240429----------------0--0--0--------00--000
4------259------------------------------------------------112,354112,354112,354112,354112,354111,917111,917111,917--0--0--0--------0----00--
3,8333,1552,3291,9823,0231,5961,6091,7332,1341,4211,4741,5391,6796959345521,0742,6987,4119,81212,9231,3272,0794,0444,3271,3132,0004,3524,764169,278167,183167,216169,829182,709181,803181,206180,682288,706290,070290,955291,796260,310260,278260,742262,149612,248615,925632,603667,271274,047288,533412,229315,108
--------------------------3,7954,3384,7835,4226,1536,784--46517,46423,14926,89232,87841,92745,50128,70329,3279,584----------------0--0--0--------00--000
----------------------------------------------------------------------------0--0--0--------0----00--
--------------------------7,8737,8737,8737,5858,45711,45710,96711,86712,46714,15515,12916,77717,52219,65417,97717,14214,705135135135155155155155155155155155155155155155155155155155155155155155
----------------------------------------------------------------------------0--0--0--------00--000
----------------------------------------------------------18,17918,13718,05818,07516,66616,65916,60216,52218,28432,45931,35727,77322,59722,34322,09121,842----0----000
----------------------------------------------------------------------------0--0------------------------
2,5042,4682,4672,4662,4662,4512,4512,4512,4512,4292,4292,4732,464----------------8181------------3937252136333428194188203185170180176132164150221234195187112213
----------------------------------------------------------------------------0--0--0--------00--000
2,5042,4682,4672,4662,4662,4512,4512,4512,4512,4292,4292,4732,46411,66812,21112,65613,00714,61018,24210,96712,33330,01237,38542,02149,65559,44965,15546,68046,46942,50718,30918,21818,23116,85616,84716,79116,70618,63332,80231,71528,11322,92222,67722,42222,130319305376389350342267368
6,3375,6234,7964,4485,4894,0474,0604,1854,5853,8503,9034,0124,14312,36413,14413,20814,08117,30825,65220,77925,25531,33939,46446,06553,98260,76367,15551,03251,233211,785185,492185,433188,060199,565198,649197,997197,388307,339322,872322,670319,909283,231282,955283,164284,279612,567616,230632,979667,659274,397288,876412,496315,477
16,09116,09116,09116,09116,09116,09116,09116,09116,09116,09116,09116,09116,09116,09116,09116,09116,09116,09116,09116,09116,09116,09116,09116,09116,09116,09116,09116,09116,09116,09112,87312,87312,87312,87312,87312,87312,87312,87312,87312,87312,87312,87312,87312,87312,87312,87312,87312,87312,87312,87312,87312,87312,873
21,22821,22821,22821,22821,22821,22821,22821,22821,22821,22821,22821,22821,22821,22821,22821,22821,22821,22821,22821,22821,22821,22821,22820,77920,77920,77920,77920,77920,77920,89713,03813,00110,3912,2582,2482,2532,2452,2502,2292,2802,2872,2272,2642,2492,2362,3012,3572,7592,8342,6142,5692,1452,718
----------------------------------------------------------------------------0--0--0--------0----00--
----------------------------------------------------------------------------0--0--0--------------------
8238238238238238238238238238238238238238238238238238238238238238238238238238238238238238238238238238238238238238238238238238238238238238238238238237,6167,6167,616823
----------------------------------------------------------------------------0--0--0--------0----00--
----------------------------------------------------------------------------0--0--0--------0----000
-27,800-27,974-27,966-27,973-27,985-28,560-28,463-28,443-28,485-28,443-28,448-28,309-28,333-28,754-28,708-28,666-28,664-27,436-27,313-27,369-27,323-25,656-25,644-25,675-25,685-25,888-25,816-25,849-25,933-202,302-202,209-202,150-202,149-205,305-204,269-203,545-202,894-315,621-329,662-329,381-327,268-289,764-289,598-289,308-288,619-40,040-25,699-17,158-3,87010,19110,4928,27613,870
----------------------------------------------------------------------------0--0--0--------0----000
----------------------------------------------------------------------------0--0--0--------0----00--
10,34210,16810,17610,16910,1579,5839,6809,6999,6579,6999,6949,8349,8099,3899,4359,4779,47810,70710,82910,77310,82012,48712,49812,01812,00811,80511,87711,84411,760-164,491-175,476-175,453-178,062-189,351-188,324-187,596-186,953-299,676-313,738-313,405-311,285-273,841-273,637-273,363-272,687-24,043-9,646-70412,66033,29333,55030,90930,284
3,6863,5713,5083,4463,2963,2533,2213,1953,1683,1253,0933,0653,04312,08611,98712,03712,01413,33413,41013,30713,33214,59014,54214,46614,40913,92113,88313,76413,58312,717-25-21-14-16-19-12-132,8351,2891,2792,8352,8582,4282,5572,449-8,717-1,7712,98210,67620,76721,53121,19620,102
14,02813,73913,68413,61513,45312,83612,90012,89412,82512,82412,78712,89912,85221,47521,42221,51421,49224,04124,23924,08024,15127,07727,04126,48426,41725,72625,76125,60825,343-151,774-175,501-175,473-178,077-189,367-188,343-187,607-186,966-296,841-312,448-312,127-308,450-270,983-271,209-270,806-270,238-32,760-11,4172,27823,33654,06055,08152,10550,386
20,36519,36218,48018,06318,94216,88316,96117,07917,41116,67416,69016,91116,99533,83934,56634,72235,57341,34849,89244,85949,40758,41666,50572,54980,39986,48992,91676,64176,57660,0109,9929,9609,98310,19810,30610,39010,42210,49910,42310,54311,45812,24811,74612,35814,041579,807604,813635,257690,996328,458343,957464,601365,863
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