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*ST中天 (600856)


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流通市值: 市盈率: 52周最高:4.19 52周最低:0.89

*ST中天(600856) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
27,75528,41326,12025,46526,78426,52034,99148,15655,64967,29087,422107,767132,912199,920209,207219,363277,824157,39998,265104,919118,297218,17391,12080,07933,18558,91916,3189,76011,7399,92410,42510,15411,2275,1219,5038,5956,2985,5465,4615,4526,4294,1553,7724,0194,8214,3755,1094,4183,2252,7051,4851,3062,3652,0971,4361,4433,6282,5693,5643,442
------------------------------------------------------------------------------------------0--0--0------0--0--------
------------------------------------------------------------------------------------------0--0--0------0--0--------
----------------------318334316--329512274----1,4453,508--57------------------1,500----------------------0--0--0------0--0--------
------------------------------------------------------------------------------------------0--0--0------0--0--------
--148753831126694245723,677493499461,1732,3974,0664,5753,1552,7642,0672,1901,8564,462500558533------------------------------------0--0--0------0--0--------
23,06722,49523,75720,54429,46917,11322,54527,57559,31160,34762,99662,262126,071123,073113,91581,01785,00874,31279,86755,82236,58443,19123,70717,36428,65929,79822,62229315518183702481818377940180149496405595937544147547046341521183551,139210202267649228319298
68,06866,80867,09867,10674,70283,17484,02080,62086,20182,30282,86386,60898,513101,834155,851132,122121,669113,65576,19378,405117,57835,37853,44748,94641,28220,45219,5613003547863774395616356255816337347146407667867777297348257717508921771141921,0581,0659971,0362,2062,201922944
------------------------------------------------------------------------------------------0--0--0------0--0--------
------------------------------------------------------------------------------------------0--0--0------0--0--------
------------------------------------------------------------------------------------------0--0--0------0--0--------
--------------------265265127127--------------------------------------------------------------0--0--0------0--0--------
------------------------------------------------------------------------------------------0--0--0------0--0--------
--92,430--93,631--129,825--155,157--99,517--101,387--10,04511,52510,55313,21411,4728,0736,65415,7517,96717,0899,5996,2985,5538,6731,2771,4551,3191,2211,3181,4191,2391,2051,3151,8781,8021,6711,8862,2411,8851,9542,1144,1113,7433,7503,8004,1303,5853,6653,7984,0204,0904,4784,6054,2434,0454,0754,313
------------------------------------------------------------------------------------------0--0--0------0--0--------
------------------------------------------------------------------------------------------0--0--0------0--0--------
------------------------------------------------------------------------------------------0--0--0------0--0--------
------------------------------------------------------------------------------------------0--0--0------0--0--------
----------------------------------------------------------------------------------------3820--0--0------0--0--------
15826833632255048446440767464257680114,42336,58419,90124,67065,57442,53011,05010,55312,28110,21411,71012,03411,80010,7819,276258241402377438471396416457461470498391468449529579--2563,2813,2803,3433,3103,3113,3393,9303,9373,9423,9423,9633,9583,9313,971
------------------------------------------------------------------------------------------0--0--0------0--0--------
------------------------------------------------------------------------------------------0--0--0------0--0--------
------------------------------------------------562430522------------------------------------0--0--0------0--0--------
13,54913,54012,39812,38912,81912,12811,26811,2176,9937,3147,4297,3846,1975,3665,8976,2364,8105,0503,9292,2441,2941,5731,0142,4381,074896911------------------------------------0--0--0------0--0--------
220,787224,102223,305219,495273,746269,370291,029323,173316,978317,484347,477370,559390,298478,211517,471476,687572,678409,268280,532261,361305,297322,195199,942174,978123,361127,38678,41511,88813,94512,45012,41912,72013,9278,91011,76711,32510,2108,7338,4938,86510,3087,3337,0907,81510,4899,24612,96512,95312,2249,9308,6938,99012,51211,39911,05411,29414,68913,00212,81112,969
------------------------------------------------------------------------------------------0--0--0------0--0--------
--------------------28,89828,89828,89828,89828,89828,89816,00316,00310,00010,0001,5001,5001,5001,5004040401,2771,277--------------------------------0--0--00000--0--------
------------------------------------------------------------------------------------------0--0--0------0--0--------
------------------------------------------------------4434194194195495255255256556316316316317377377377378438438438439499499491,0851,0611,0611,0611,061--------
4,3414,3594,3943,4953,6393,8274,1534,2784,4565,7596,6627,5547,9657,9398,0488,0868,3158,5238,6178,6176,9837,0406,6306,67113,0596,7756,2533,3782,9353,8723,9153,9453,7923,7243,6973,6933,6643,7993,9434,0524,1944,2454,2944,3421,5801,6081,6851,7811,4571,4561,4561,4571,4571,4571,4561,4571,4661,4731,4831,495
------------------------------------------------------------------------------------------0--0--0------0--0--------
------------------------------------------------------------------------------------------0--0--0------0--0--------
--41,164--41,086--41,923--42,789--81,573--82,450--111,631--109,659--103,306--101,565--100,692--97,426--63,404--47,98148,10549,155--49,144--48,050--48,203--47,725--47,863--47,258--47,293--45,291--45,290--44,991--44,980--43,915--43,939--41,714--41,573
--13,368--12,661--12,216--11,611--25,459--24,398--28,669--25,870--24,020--21,539--19,779--16,375--13,976--19,76219,60220,236--19,501--18,961--18,284--17,656--16,957--16,211--15,421--14,544--13,667--12,862--12,069--11,485--10,791--10,122--9,451
--27,796--28,425--29,707--31,178--56,115--58,052--82,962--83,789--79,286--80,026--80,913--81,051--49,428--28,21928,50328,918--29,642--29,088--29,919--30,070--30,906--31,046--31,872--30,747--31,623--32,129--32,911--32,431--33,148--31,592--32,122
------------------------------------------------------540544544--544--486--486--486--517--517--517--517--517--517--517--517--517--517--517
--27,796--28,425--29,707--31,178--56,115--58,05281,55882,96283,05183,78975,26179,28679,78180,02680,25680,91380,70281,05148,87949,42849,81127,67927,95928,37428,69829,09929,34528,60228,98029,43229,23729,58330,02030,38930,15530,52930,89631,35531,57830,23030,66631,10631,22031,61232,00632,39431,59631,91432,26732,63130,77431,07531,36531,605
--268,406--252,131--124,434--109,498--74,889--71,788150,089107,26749,05146,61233,71532,07729,32527,94824,53023,07421,74321,31416,47415,72414,1381,0522842032032033522582421867997997947777114842642593522912882884773253252662,0651,5286501154391059691
--4,486--4,403--4,513--4,780--4,830--4,7135,0904,7664,7614,6415,7035,5744,9824,8704,9765,019462462462462462------------------------------------0--0--0------0--0--------
------------------------------------------------------------------------------------------0--0--0------0--0--------
------------------------------------------------------------------------------------------0--0--0------0--0--------
------------------------------------------------------------------------------------------0--0--0------0--0--------
473,273506,309503,544502,560496,743505,534490,304532,303848,503834,898811,511818,261901,693856,204831,240856,893845,567830,444814,298795,260721,092729,168120,578118,402------------------------------------------0--0--0------0--0--------
28,16028,32428,48328,64728,93026,20826,46426,50630,64830,84130,99531,16535,63335,81737,24137,33216,52416,62016,73116,81916,92217,02015,95116,0408,6198,6757,980151157162168174179185190196202208213219222228233239244250255261263272263268351357363369380385390395
--------------------------------18218218218238998----------------------------------------------0--0--0------0--0--------
32,66032,66032,66032,66032,66032,66032,66032,66033,09433,09433,09433,09437,91237,91237,91237,9125,2515,2515,2515,2515,2515,2515,2515,2515,2515,2515,251------------------------------------0--0--0------0--0--------
1,5611,6891,7921,8801,9931,8761,7061,5633,0832,7142,4212,0713,1252,2122,7252,6732,2452,2632,2842,5382,4752,4002,1642,2802,0041,9281,841----------------------------------0000--0----1,9611,9822,0032,0242,0712,1052,1702,164
------------------------------------------------------------------------------------------0--0--0------0--0--------
----------------2,8082,5417,39911,776----------------7642,462----2,2152,2221,700------------------------------------0--0--0------0--0--------
24,15724,15725,15325,20824,33024,32132,11831,770108,35255,81452,16553,55167,77170,64470,82273,29473,51964,63954,24153,38840,43740,65239,06942,00357,32345,35537,876------------------------------------0--0--0------0--0--------
891,773921,466908,058898,307763,969771,978753,153793,4341,196,7281,130,3911,109,0401,120,9231,319,7321,234,6211,153,7481,180,1301,082,2851,060,8611,025,6911,004,898905,575914,596294,050294,973154,326135,860125,35233,98033,03033,03033,40233,96934,19333,29333,63434,16334,53235,01935,60136,06836,01936,22336,42536,93234,59833,22333,73834,27934,36634,61334,99935,47138,49138,29937,80037,65635,13035,14435,50535,749
1,112,5601,145,5681,131,3631,117,8031,037,7151,041,3481,044,1821,116,6071,513,7061,447,8751,456,5171,491,4821,710,0301,712,8321,671,2191,656,8171,654,9631,470,1291,306,2231,266,2591,210,8711,236,791493,992469,952277,687263,246203,76745,86846,97445,48045,82146,68848,12042,20345,40145,48844,74243,75244,09444,93346,32743,55743,51544,74745,08742,46946,70347,23246,58944,54343,69244,46151,00349,69848,85448,95049,81848,14648,31648,718
285,130289,003289,374289,225300,637303,764276,550276,651324,190326,296326,003327,668325,566354,323318,827288,889247,265254,727297,427477,843495,738312,341144,321114,58334,96042,66055,86016,10016,10016,10016,10016,10016,10013,32016,30016,30014,28016,40016,50016,50016,54016,54016,54016,54014,22020,61020,63020,66019,36020,36018,38018,41020,51020,51017,56017,56019,33017,83017,83017,830
------------------------------------------------------------------------------------------0--0--0------0--0--------
------------------------------------------------------------------------------------------0--0--0------0--0--------
------------------------------------------------------------------------------------------0--0--0------0--0--------
------------------------------------------108----------------------------------------------0--0--00000--0--------
----------------------------------------67------------------------------------------------0--0--0------0--0--------
------------31,03731,03741,05248,794--67,043--80,53181,01258,22745,05087,55089,00044,00048,00010,000----3,2005,1906,790------------------------------------0--0--0------0--0--------
36,14236,51238,58430,95536,19533,11829,12431,24737,19028,955--26,200--33,35239,68747,94983,06286,55926,88760,64311,19511,7127,18013,3323,3783,5216,0644,4315,5024,1294,3415,1256,4754,4854,8125,1436,3093,9344,0624,8886,1074,1303,9885,1905,4063,4554,1774,8825,0424,2695,4685,8005,4244,1865,3114,9503,9394,0244,8304,724
--------1,1497126657131,3921,8471,5722,5741,90116,3103,0428,52715,6013,2911,0921,8412,0881,8751,8601,7561,9631,7842,428271225142108159138135141200200183224322239217211250143154234255132123151413203473014163113292
------------------------------------------------------------------------------------------0--0--0------0--0--------
------------------------------------------------------------------------------------------0--0--0------0--0--------
58950744238128329935443549170346142033521030928224924629027821334836729224626128564251821256862119109681009311387130112176147109238196148136158177145151174347312386418535474
4,3724,4874,4904,5234,5114,6035,1674,9535,1812,6553,0702,6552,4811,6213,1364,1733,6013,2362,9613,1374,8454,5401,8204,7323,3873,5895,64716223083-215837861822038966-344455879-185745931-1,361-1,125-992-1,355-1,399-1,097-1,112-1,321-1,293-1,167-1,197-1,309-1,362-1,080
43,25738,55234,91929,33227,42622,24518,00713,19711,3722,1182,4472,06937941178183319653566974663790671663------------------------------------------0--0--0------0--0--------
------------------------------------------------------692692692692692769769769769769769769769769772773773773773773773773773773773773773773776781781781781
------------------------------------------------------------------------------------------0--0--0------0--0--------
------------------------------------------------------------------------------------------0--0--0------0--0--------
------------------------------------------------------------------------------------------0--0--0------0--0--------
--169,744--159,263--173,203--184,139--27,606--25,757--60,92571,41870,35260,692109,18540,38932,21129,81133,88053,34254,92110,63911,99010,8842,5552,4192,3642,4492,4812,5482,3222,4112,2182,2882,1432,2432,2682,0131,8671,9772,0612,9282,3232,9862,8083,3472,6832,7452,7023,7634,4733,8124,2383,9103,9713,7603,825
------------------------------------------------------------------------------------------0--0--0------0--0--------
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------------------------------------------------------------------------------------------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--------
34,04335,9692,1542,10529,84930,40337,25939,2214,5056,8004,5504,5503,80016,93316,27616,7683,6003,6005,0503,4503,200248,9184,8004,8001,6001,6001,6008,4008,500400400400400400400400400400400400400400400400--0--0--3,0003,0003,0003,0001,5002,5002,5001,0001,000----
264757104--------------------------------0------------------------------------------------0--0--0------0--0--------
578,428575,505534,108516,568586,241568,348571,894581,593518,057445,773439,849459,397509,883564,615534,489496,001459,138549,048463,664624,378595,820624,512214,362195,07959,37370,59589,55932,67533,69324,09224,21325,18326,86921,61124,95125,31824,73423,98724,27625,27826,75524,11724,04825,41824,03927,58427,63528,40127,79830,01129,29530,14732,71130,34229,04029,18328,16526,74726,38826,846
197,724198,460222,453225,363194,102197,778192,780209,725264,805265,483275,102275,212287,031268,928259,447276,510310,359277,520223,19016,00017,85017,85020,15020,15024,25022,60018,400----8,2008,3008,4008,5008,6008,7008,8008,9009,0009,1009,2009,3009,4009,5009,60010,0004,0004,0004,0004,0000------1,5001,5001,5003,0003,0004,0004,000
------------------------------------------------------------------------------------------0--0--0------0--0--------
--127,495--119,707----------------------------------------------------------------------------------0--0--0------0--0--------
----------------------------------------10101010301010------------------------------------0--0--0------0--0--------
219,996243,427243,845240,219228,459231,499221,339234,012204,850200,278190,614191,033198,653188,274183,968197,907205,229199,986193,753221,555208,180220,1406,3805,539------------------------------------------0--0--0------0--0--------
------------------------1010101010101010--------------60----------------------------------0--0----------0------------
------------------------4,2552,3614,2323,9101,4671,8952,0612,5760--4,2534,455------------------------------------------0--0--0------0--0--------
------------------------------------------------------------------------------------------0--0--0------0--0--------
551,187573,488590,303585,290422,561429,277414,119443,737469,655465,761465,717466,245489,948459,573447,658478,337517,065479,411419,013240,141226,040238,00030,79330,15424,28022,61018,4106008,2008,3008,4008,5008,6008,7008,8008,9009,0009,1009,2009,3009,4009,5009,60010,0004,0004,0004,0004,0000------1,5001,5001,5003,0003,0004,0004,000
1,129,6151,148,9931,124,4111,101,8581,008,803997,625986,0121,025,330987,711911,534905,566925,642999,8311,024,187982,146974,338976,2031,028,459882,677864,519821,860862,512245,155225,23383,65393,205107,96932,73533,69332,29232,51333,58335,36930,21133,65134,11833,63432,98733,37634,47836,05533,51733,54835,01834,03931,58431,63532,40131,79830,01129,29530,14732,71131,84230,54030,68331,16529,74730,38830,846
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646464646464646464646464121121121121102122102102117116909010810876------------------------------------0--0--0------0------------
4,7934,7934,7934,7934,7934,7934,7934,7934,7934,7934,7934,7935,3565,2704,7934,7932,8952,8952,8952,8951,6971,6971,6971,6972312312313,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0093,0093,0093,000
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-17,055-3,4256,95215,94528,91343,72358,16991,277525,994536,341550,951565,840710,199688,644689,073682,478678,760441,670423,546401,740389,011374,279248,837244,718194,034170,04195,79913,13413,28113,18813,30813,10512,75111,99211,75011,37011,10810,76510,71910,45510,27210,0409,9689,72911,04810,88515,06814,83114,79214,53214,39714,31418,29217,85718,31418,26718,65418,39917,92817,872
1,112,5601,145,5681,131,3631,117,8031,037,7151,041,3481,044,1821,116,6071,513,7061,447,8751,456,5171,491,4821,710,0301,712,8321,671,2191,656,8171,654,9631,470,1291,306,2231,266,2591,210,8711,236,791493,992469,952277,687263,246203,76745,86846,97445,48045,82146,68848,12042,20345,40145,48844,74243,75244,09444,93346,32743,55743,51544,74745,08742,46946,70347,23246,58944,54343,69244,46151,00349,69848,85448,95049,81848,14648,31648,718
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