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ST厦华 (600870)


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流通市值: 市盈率: 52周最高:4.25 52周最低:1.72

ST厦华(600870) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
2,2033,4503,1633,1072,4642,8302,5982,5732,3882,9104,8732,8893,0563,0123,3122,1551,6131,5383,9824,1675,8038,19914,28112,71211,81623,91920,27737,53746,34026,18141,60834,08238,36028,96446,17574,80153,41841,50364,17435,03848,20648,80230,71036,56051,20030,76662,21327,10125,65928,47965,379
----------------------------------------------------------------------------0--0--------00--000
----------------------------------------------------------------------------0--0--------00--000
----------------------------------------------922194226--07979--146600600------0--0--------00--000
----------------------------------------------------------------------------0--0--------00--0--0
----------------------------------------541,5131,4181,6681,9752,7173,4013,7062,3622,8372,5761,1702,2852,8863,2492,2001,9831,9271,8531,4261,4204,7435,3621,2541,4652,09411,52617,6009,5009,65122,608
1,4881,4532,2018987851,1212,8631,3091,7509143082082072022031871882261941,1001,01916,54729,55141,85227,07129,04636,69785,58075,18156,88869,48483,95971,46560,04079,11687,427107,25389,17573,257110,24989,75354,65037,41393,09082,64943,55569,182101,15793,241112,23680,605
8101,137410309343888712123324120022559361,838------6198738298,6458,9328,94013,46710,29710,65710,6436,9211,4111,5341,7792,1232,8824,9591,1844,1573,11120,3049021,1534,6352,1996,2531,9781,1993202,2462,569
----------------------------------------------------------------------------0--0--------00--000
----------------------------------------------------------------------------0--0--------00--000
----------------------------------------------------------------------------0--0--------00--000
------------------------------------173--------------------------------------0--0--------00--000
----------------------------------------------------------------------------0--0--------00--000
15--1,03832131158218528323743463973701653759721,05319,5802,0735,2721,0261,0579171,0428631,1801,2001,3251,5391,3951,9821,8362,3481,8081,1789971,1901,2136,8465,4614,61910,6376,1055,0707,5646,967
----------------------------------------------------------------------------0--0--------00--000
----------------------------------------------------------------------------0--0--------00--000
----------------------------------------------------------------------------0--0--------00--0--0
----------------------------------------------------------------------------0--0--------00--0--0
----------------------------------------------------------------------------0--0--------00--000
542----335292239296--0000------695--------1,3005,04311,68715,53517,20219,76418,49921,24521,09722,90624,28825,16624,80333,36028,10624,51138,40238,15027,31534,61030,93628,87836,43967,95473,903113,941111,877136,436119,574114,259151,278
----------------------------------------------------------------------------0--0--------00--000
----------------------------------------------------------------------------0--0--------00--0--0
----------------------------------------------------------------------------0--0--------00--000
12460460576543390--------------50505050522475661,766------------------------------0--0--------001,09289100
5,0696,5127,2716,0423,9514,3325,8884,0124,1633,8745,2273,3263,3183,8103,5555,2712,2482,1844,5635,3619,03953,79579,11382,57872,28985,50493,625159,283156,679120,396146,136146,987139,918129,166160,764193,803207,851174,288172,565185,613191,616139,164112,291210,339216,878201,228267,413290,689254,254274,435329,407
----------------------------------------------------------------------------0--0--------00--000
--------232322225------------------115223------------------------------------0--0000--00--000
----------------------------------------------------------------------------0--0--------00--000
--------------------------------------2,4702,602----------------------------------0--0--------00--000
43------9971,0481,1011,1381,2691,300------------------32255-3,919-3,8877277277287287327327327321,4261,4271,4291,4301,4271,4341,4351,4201,4201,4251,4251,4252,3442,3072,3102,3312,2012,2403,7573,627
----------------------------------------------------------------------------0--0--------00--0--0
----------------------------------------------91939597991011031051071091111132499179339499659819971,0131,0291,0451,0771,0771,1091,1091,1251,141
14--14--12--12--8--8--8--7--5--182--264--25,299--28,778--34,132--41,164--43,780--46,577--49,465--50,627--50,890--51,795--53,915--56,396--78,670--86,103--84,724
7--6--5--4--3--3--2--1--1--88--152--20,799--23,514--26,355--31,618--33,413--35,318--37,035--37,383--36,571--36,448--36,697--37,263--43,955--45,127--41,909
7--8--7--8--5--6--6--6--4--94--112--4,500--5,264--7,777--9,546--10,367--11,259--12,430--13,244--14,319--15,346--17,217--19,132--34,715--40,976--42,815
------------------------------------89--89--918--13--13--11--11--23--144--144--144--144--264--299--299--299--299
7--8677855565666445522233,3933,5824,9325,2517,6427,7648,7519,5359,61810,35610,84811,23611,85512,28612,71613,10013,76614,17514,87615,20216,28916,95317,92218,83433,52134,41639,78140,67741,76242,516
------------------------------------------------------2542454245111222362193097777186113,9913,9133,7511,2371,2101,4561,3621,316
----------------------------------------------------------------------------0--0--------00--000
----------------------------------------------------------------------------0--0774--00--000
----------------------------------------------------------------------------0--0--------00--000
----------------------------------------------------------------------------0--0--------00--0--0
----------------------------------------------------------------------------0--0--------00--000
------------------------------1,1321,1321,1321,1321,2001,2001,2281,4592,5802,8133,0503,2893,5273,7223,9564,1904,4274,6704,9135,1565,4015,6415,6505,8795,9836,1846,4056,6276,8517,0219,0929,31611,79812,04712,26712,560
144------------------------------------------------------------------------0--0--------00--000
--------------53------------------------------------------------------------0--0--------00--000
151617------------262932------------------0527224365871081301521741932142021922102272462701314162327262835322936
----------------------------------------------------------------------------0--0--------00--0--0
101010------------------------------------7373363841417070707068686868767676761021291291291591592832831241240125
----------------------------------------------------------------------------0--0--------00--000
89603461,0261,0791,1311,2171,2791,33135376661,1361,1371,1371,2523,9464,0797751,2328,3938,94411,59911,98313,29114,31114,65515,64817,09617,70518,59219,25620,06221,38022,32322,96323,92724,71125,98426,78132,32233,30650,06148,68956,25857,68460,30161,321
5,1586,5727,3066,0484,9785,4117,0195,2295,4425,2065,2623,3633,3233,8163,5616,4073,3843,3215,8169,30713,11854,57080,34590,97281,23497,103105,608172,575170,989135,051161,784164,083157,623147,758180,019213,866229,231196,611195,528209,539216,327165,148139,072242,661250,183251,289316,102346,948311,938334,736390,728
1,8001,8001,8001,8002,0002,0002,0002,000--------------------------6,46719,72734,89333,92147,88949,749126,426125,20780,182107,156146,847140,024112,699147,538171,925176,958132,638148,568162,757158,710108,280112,057133,910153,728134,104155,909169,373149,000152,930165,005
----------------------------------------------------------------------------0--0--------00--000
----------------------------------------------------------------------------0--0--------00--000
----------------------------------------------------------------------------0--0--------00--000
----------------------------------------------------------------------------0--0000--00--000
----------------------------------------------------------------------------0--0--------00--0--0
--------------------------------------------2,0735,1738,60013,50015,03915,25416,21017,06115,68616,28220,47823,45320,68020,19119,19717,68414,6948,00017,19017,5445,350----10,00410,000--25,00411,002
245--937--17167348582191024232333458868686868012,48918,85122,52319,42210,99811,63424,43567,68166,98072,84574,32336,93536,28848,77643,95758,76566,77282,02670,79378,47687,17584,35792,899117,62093,57587,202128,481134,378124,693100,042143,030
3063432682184031871901871851851851851836662172,3982772772774234528689735,6961,1533,3411,7051,9131,9441,8302,2492,4352,8342,7593,8643,6183,7064,1454,9644,9575,4876,6059,0767,21112,82911,67513,13413,18113,12015,88420,009
----------------------------------------------------------------------------0--0--------00--000
----------------------------------------------------------------------------0--0--------00--000
4634383127536426242229214153451691056421916,91920,3291,1469607591,1751,2811,1328531,4511,6271,7041,8142,0132,3982,5212,1162,2642,7032,7102,6953,0793,3443,2533,8293,6922951891,0332,203
123134269150172158173170166184207191251189281221175176339163437289299-638-507-786-3,576-3,338-1,451-982-751-1,638-2,113-3,604-1,867-3,133-2,643-1,044-1,918-2,273-2,386-1,744-87413982-212-6,658-6,765-6,009-9,971-4,509
33333443--------------------106917663941137775713191641,6941,2796822461,5071,0486252215071326192446624541,8031,661484484--00726
--------------------------------------------234------------------------------0--0--------00--000
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1,350--2,728--2,5963,0924,1381,9073,6053,2013,3118777338101,0132,4952,1972,0012,0044,9376,7254,8327,92911,0168,2175,9685,34710,4879,49511,12710,12612,29911,94414,91118,20416,90521,81220,59920,06819,57418,05121,11022,51416,44113,74215,43116,10019,63213,11333,38421,330
----------------------------------------------------------------------------0--0--------00--000
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----------------------------------------------------------------------------0--0--------00--000
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----------------------------------------------------------------------------0--0--------00--000
----------------------------------------------------------------------------0--0--------00--0--0
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----------------------------------------------------------------------------0--0--------00--000
----------------------------------------------------------------------------0--0--------00--000
------------------------------------2,4482,4612,461------------30,00030,00030,00030,00030,00030,00030,00030,000------0--0--------00--000
----------------------------------------------------------------------------0--0--------00--000
3,8735,3656,0436,1435,3715,5626,9174,3504,1993,6943,7751,3071,2411,7521,6135,2162,7452,5505,3168,87912,86048,29174,18176,82263,42082,38093,945250,023249,680214,610241,519245,469241,405232,315265,437271,294288,544258,672259,563274,815287,181239,508244,555280,469278,870262,517321,143330,094294,108298,306358,795
------------------------------------------2,4614,2684,3044,3922,512------------------30,00030,00030,00030,00030,0000--------101623283238
----------------------------------------------------------------------------0--0--------00--000
----------------------------------------------------------------------------0--30,00030,000------00--000
----------------------------------------------25----------------------------0--0---------9705,1502,1502,1500
----------------------------------------------------------------------------0--0--------5150--000
----------------------------------------------------------------------------0------------------------
----------------------------------------------------------------------------0--0--------00--000
------------------------------------------9128841,1611,3511,3511,3516,4296,4296,4296,4296,6015,8015,3015,3015,0035,0035,0035,0034,9034,3064,8944,9034,9034,9035,0005,000--002,150
0000000000000000000003,3735,1525,4905,7433,8631,3516,4296,4296,4296,4296,6015,8015,3015,30135,00335,00335,00335,00334,90334,30634,8944,9034,9034,9035,4295,0165,1732,1782,1822,188
3,8735,3656,0436,1435,3715,5626,9174,3504,1993,6943,7751,3071,2411,7521,6135,2162,7452,5505,3168,87912,86051,66479,33482,31269,16386,24395,296256,452256,109221,040247,948252,070247,207237,616270,738306,297323,548293,675294,566309,718321,487274,402249,458285,372283,773267,946326,159335,267296,287300,488360,983
52,32052,32052,32052,32052,32052,37052,32052,32052,32052,32052,32052,32052,32052,32052,32052,32052,32052,32052,32052,32052,32052,32052,32052,32052,32052,32052,32037,08237,08237,08237,08237,08237,08237,08237,08237,08237,08237,08237,08237,08237,08237,08237,08237,08237,08237,08237,08237,08237,08237,08237,082
228,566228,566228,566228,564228,545228,530228,500228,486228,468228,424228,424228,420228,420228,420228,420228,411228,411228,411228,411227,980227,980228,205222,205178,206178,206178,012178,01299,74098,28998,28998,28996,35996,35996,35996,35995,01995,11495,11494,70994,29593,39093,39093,39093,37393,37393,37393,37393,16693,16693,37393,373
----------------------------------------------------------------------------0--0--------00--000
----------------------------------------------------------------------------0------------------------
5,5005,5005,5005,5005,5005,5005,5005,5005,5005,5005,5005,5005,5005,5005,5005,5005,5005,5005,5005,5005,5005,5005,5005,5005,5005,5005,5005,5005,5005,5005,5005,5005,5005,5005,5005,5005,5005,5005,5005,5005,5005,5005,5005,5005,5005,5005,5005,5005,5005,5005,500
----------------------------------------------------------------------------0--0--------00--000
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-287,292-287,375-287,334-288,621-288,438-288,052-287,789-287,106-286,824-286,528-286,559-285,958-285,927-285,929-286,049-286,783-287,308-287,179-287,448-287,078-287,249-287,151-283,196-231,325-228,004-229,303-229,467-229,862-229,521-230,169-230,440-229,786-230,884-230,899-231,498-231,567-233,619-236,212-237,706-238,438-242,707-246,831-247,916-179,744-170,635-153,432-146,989-125,496-121,494-103,137-107,861
----------------------------------------------------------------------------0--0--------00--000
--------------------------------------1,7191,7203,3303,4562,8092,6952,2471,9171,7051,6901,5521,7231,284886749548194302202215283505610597-128-66-644-485841116297
884782838-449-313752869651,2431,5121,4872,0562,0832,0641,9481,1916397714994422722,2052857,51110,7188,7778,283-85,834-86,959-87,746-87,846-89,560-91,056-91,208-92,009-93,771-95,620-98,313-100,199-101,278-106,230-110,248-111,346-43,917-34,746-18,121-11,51910,33714,36532,88028,191
401425425354-80-226-183-86-----------------------14-147017271,1491,3532,0842,0291,9571,8391,7571,6821,5731,4731,3501,2901,3391,3031,2491,1601,0991,0699959601,2061,1561,4641,4631,3441,2861,3681,554
1,2851,2071,263-95-393-1511028791,2431,5121,4872,0562,0832,0641,9481,1916397714994282592,9061,0128,66012,07110,86110,312-83,877-85,120-85,989-86,164-87,987-89,584-89,858-90,719-92,432-94,317-97,064-99,039-100,179-105,161-109,253-110,386-42,710-33,590-16,657-10,05711,68115,65134,24829,745
5,1586,5727,3066,0484,9785,4117,0195,2295,4425,2065,2623,3633,3233,8163,5616,4073,3843,3215,8169,30713,11854,57080,34590,97281,23497,103105,608172,575170,989135,051161,784164,083157,623147,758180,019213,866229,231196,611195,528209,539216,327165,148139,072242,661250,183251,289316,102346,948311,938334,736390,728
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