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*ST二重 (601268)

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*ST二重(601268) 资产负债表

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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)
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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)
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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)
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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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-06-302008-12-312008-03-312007-12-312006-12-312005-12-31
854,152890,6991,011,903690,924569,631562,592374,108382,069385,199379,385398,841360,584382,59388,04489,08961,54367,59460,22761,22639,96948,58859,78889,066122,089230,591286,535195,705214,196211,563221,064272,577243,742294,105267,217375,748307,015360,171398,420328,411266,189343,913125,505189,500127,00798,005
------------------------------------------------------------------------0--0000--00
------------------------------------------------------------------------0--0000--00
266256256268268--------------------------------------------------04857258258--0--0000--00
------------------------------------------------------------------------0--0000--00
122,650159,410201,310177,609164,026165,35891,90055,22564,30275,27691,91256,16233,68928,76622,65325,80540,09649,06129,75420,29028,76850,50573,50787,87099,58986,49585,99598,96793,362139,438151,49569,78767,183104,838150,877107,147110,41986,95674,08662,17956,60398,55053,20634,45929,138
406,059398,839319,067365,457420,964322,176235,875288,135271,685226,332219,962235,217241,461254,913251,663248,680240,849275,248301,213359,450349,651353,712368,983415,220410,529419,664356,972381,161368,985384,814370,847403,111336,817274,752260,594315,476317,295338,009289,359278,675204,040107,16591,00660,56657,090
113,912191,553150,700164,741143,642158,44723,22241,91440,47635,30325,82928,98721,70525,78026,08646,17448,60447,73830,80636,43027,82230,51119,38034,95229,61835,58432,05570,95273,23276,10666,06384,32279,63673,33754,12858,41968,68777,90474,13679,00257,17767,76729,91738,95449,612
------------------------------------------------------------------------0--0000--00
------------------------------------------------------------------------0--0000--00
------------------------------------------------------------------------0--0000--00
4,1932,1682,1253,2422,2772,4824,1183,5412,465687----------------------------------------------------0--0000--00
0----------------------------------------------------------------------0--0000--00
20,983--17,766--13,30230,55118,36624,33220,14918,27417,63418,05516,29215,92114,50717,23417,4097,8278,1188,75611,13311,7873,8215,1113,9182,5296,5194,1804,2092,9862,4374,9583,4243,4203,7699,2946,4023,1384,5272,1364,10810,7262,7656,64011,100
------------------------------------------------------------------------0--0000--00
------------------------------------------------------------------------0--0000--00
------------------------------------------------------------------------0--0000--00
------------------------------------------------------------------------0--0000--00
------------------------------------------------------------------------0--0000--00
324,869251,352274,404295,977321,752269,444192,622193,091182,197158,035131,576143,669140,625143,539170,622245,975247,260254,108248,889492,192474,283480,151445,778482,628470,433512,826530,625618,745613,112597,801533,389569,486541,404545,448504,350494,941448,455420,777404,799420,926434,680306,810290,246221,930170,300
------------------------------------------------------------------------0--0000--00
------------------------------------------------------------------------0--0000--00
0----------------------------------------------------------------------0--0000--00
42,24841,86537,85732,48439,38342,04614,20922,21719,65018,30414,58618,31118,33430,19334,66233,97235,61035,60039,1211,5921,8971,8972,471900900900900900600--------------0--0000--00
1,889,3321,956,2382,015,3881,753,5441,675,2451,553,097954,4201,010,524986,124911,597901,168860,986854,700587,156609,283679,382697,421729,810719,127958,679942,142988,3521,003,0071,148,7711,245,5771,344,5331,208,7701,389,1011,365,0631,422,2101,396,8071,375,4531,322,6271,269,2691,349,7231,292,2921,311,4291,325,2041,175,3181,109,1071,100,520716,524656,640489,557415,245
------------------------------------------------------------------------0--0000--00
45,60544,72344,72344,69042,14942,5613434348818198196649098577691,27448848842734548243241750136229926029425322825537441838741229248149930616555784000
------------------------------------------------------------------------0--0000--00
------------------------------------------------------------------------0--0000--00
8,4698,4318,4318,1788,1788,1927565885886026026006006386386986986576576966967047046824,6064,4404,440662662677677393977777680777772745,0195,019130134
------------------------------------------------------------------------0--0000--00
1,8691,9021,9362,153--2,227------------------------------------------------------------0--0000--00
------------------------------------1,029,723--994,016--1,000,096--829,341--828,584--799,285--799,314--607,954--596,398--562,548--559,272496,777468,8300--00
------------------------------------310,147--286,396--301,867--280,921--261,171--246,073--226,770--209,372--197,426--199,299--191,364197,724190,8570--00
------------------------------------719,577--707,620--698,229--548,420--567,413--553,212--572,544--398,582--398,971--363,248--367,908299,053277,9730--00
------------------------------------126,210--2,213--2,283--2,335--2,342--2,371--2,544--2,581--2,648--3,217--3,3884,8065,1950--00
328,002--330,923331,330337,593340,649320,890318,031327,129331,885340,382406,018412,672554,907577,578568,648576,185584,785593,366699,559705,407701,577695,946544,837546,086556,929565,070541,058550,841559,724570,000399,717396,001390,495396,323358,457360,031355,516364,520294,247272,779215,556212,696159,471105,064
69,479--68,58766,98362,74353,29842,08552,94141,74140,22637,62543,56243,133143,501122,057135,738131,654133,054128,079184,119177,120185,481178,234311,350308,865296,237287,230313,786303,373273,803254,766361,710345,981318,589278,435276,951245,655219,689186,506156,226102,01193,64477,95756,22541,587
------------------------------------------------------------------------0--0000--00
--------3--------91--198--9--523523------------405------------------------0--000-21--00
------------------------------------------------------------------------0--0000--00
------------------------------------------------------------------------0--0000--00
------------------------------------------------------------------------0--0000--00
345,551339,434348,681352,145341,724330,74030,99430,98331,31331,09231,82736,00236,82859,99260,94360,73361,66262,59163,52164,08464,88165,78366,68663,24964,12965,00865,88853,21250,04750,75951,47152,17952,89253,60554,25654,99155,70245,20945,86747,51249,23252,15952,97832,96633,714
086--5529----73----------27------132--10510595------3--------------------0--0000--00
0----------------------------------------------------------------------0--0000--00
3,5403,6753,5981,4331,1751,212743858768585--------------------------------------------------0--0000--00
------------------------------------------------------------------------0--0000--00
11,13010,67810,4279,9599,6339,6482346424141717193931261261591591,1061,1061,0771,0775,3505,3505,3385,3389,6169,6168,9318,9314,4534,4534,3654,3653,2953,4084,1683,9863,1971,6782,3862,3862,3555,963
10,45510,45510,45510,45510,45510,47510,69610,69610,68910,68910,68910,68910,68910,74210,68310,68310,68019,22919,17245,23145,23144,20544,46750,25721,98223,48223,482------------------0--0000--00
824,100818,207827,761827,383813,683799,002406,221414,251411,613415,592422,070497,959504,657770,818772,848777,918782,802801,096805,442995,326994,891999,405987,546976,548951,519951,799951,747918,594914,834894,146886,072818,353799,740767,549733,843694,182665,168625,140601,454501,560425,938369,300351,876251,147186,462
2,713,4322,774,4462,843,1492,580,9272,488,9282,352,0991,360,6411,424,7751,397,7361,327,1881,323,2381,358,9451,359,3561,357,9741,382,1311,457,3001,480,2231,530,9061,524,5681,954,0051,937,0341,987,7561,990,5532,125,3192,197,0962,296,3322,160,5182,307,6942,279,8972,316,3562,282,8792,193,8062,122,3672,036,8182,083,5671,986,4751,976,5961,950,3451,776,7721,610,6671,526,4581,085,8241,008,516740,704601,707
2,60545044,428684,367679,172647,924635,629628,684629,045630,027629,092679,462679,088646,293627,752955,970901,010876,552803,906709,570655,928588,178578,641542,418555,430548,121440,706426,914412,364351,850254,650223,850199,420118,500160,900192,300240,300237,713286,513282,713230,920184,400160,000139,05381,434
------------------------------------------------------------------------0--0000--00
------------------------------------------------------------------------0--0000--00
------------------------------------------------------------------------0--0000--00
--------------------------373713515155--------3535161193119,98370,23469,99369,993----------0--0000--00
------------------------------------------------------------------------0--0000--00
110,498--88,030--104,63175,77119,92516,25810,2253,4415,6421,3761,1822,1351,65145,78850,80661,49571,01181,81491,36584,47376,43985,075113,107108,96790,186107,493117,961120,986137,498123,354111,174151,798178,002150,503151,355171,765158,537131,718148,254121,26496,79064,77947,651
336,271--413,129--350,571295,241224,821261,457256,079237,541246,960253,420249,204284,854273,652267,811302,242296,276325,343340,625307,141298,403302,777280,830268,144262,946287,484282,758291,882283,055303,385277,563250,726240,524240,943236,915250,434244,215256,735255,879273,996133,376122,30967,71949,138
425,636540,758438,628561,685461,883472,532136,051151,943144,715123,23892,456103,12794,407103,743114,886102,952107,223135,935133,818146,525140,663145,218127,989107,076103,247137,201122,076128,488115,773163,311127,109176,135193,998210,961215,544248,276247,293247,242226,693177,972238,198260,579227,765170,972185,585
------------------------------------------------------------------------0--0000--00
------------------------------------------------------------------------0--0000--00
53,04051,48361,44753,70158,17858,10552,55548,46250,40246,79960,90151,03954,55445,56856,15527,82653,99955,09071,31420,77511,53314,85435,0868,5707,8426,4616,56312,7317,6456,0295,7638,1137,9896,4486,5678,8269,0808,1245,2979,2347,6967,8057,10410,57911,149
34,31135,66834,32123,45724,14524,7261,076408-794211,2096692,2384513488441,840-10776-10,880-12,381-15,652-11,655-5,167-29,144-29,245-31,968-29,064-25,215-20,854-2,007132-5,627-1,6438,234-3,983-3,312-78016,1867,720-4,319-10,725-3781468,064
----1,44269,77165,23060,77056,34152,05847,50642,98538,57634,19729,10326,50821,17089,88867,21146,65926,56310,3142,0001,4739465,0405,6452,0632,0635,0403,7801,2602,2005,0403,7802,5201,2605,0403,7802,5201,2603,7801,2600--00
1,140--1,0621,0621,0621,062------------------------------------------------------------0--0000--00
------------------------------------------------------------------------0--0000--00
------------------------------------------------------------------------0--0000--00
------------------------------------------------------------------------0--0000--00
51,731--56,769--60,01058,54749,00976,25868,39967,46070,16465,90975,18932,73854,28338,07634,57435,36637,75415,12122,96925,76119,42816,04816,01910,41912,22142,62537,66537,20239,07846,16842,54040,21130,57414,41016,29113,33513,78720,5557,3906,7677,43921,0333,324
------------------------------------------------------------------------0--0000--00
------------------------------------------------------------------------0--0000--00
------------------------------------------------------------------------0--0000--00
------------------------------------------------------------------------0--0000--00
------------------------------------------------------------------------0--0000--00
------------------------------------------------------------------------0--0000--00
------------------------------------------------------------------------0--0000--00
------------------------------------------------------------------------0--0000--00
------------------------------------------------------------------------0--0000--00
------------------------------------------------------------------------0--0000--00
22,29821,77724,1973,8645,79228,0947,7127,7127,7129,42711,12913,67714,69814,30215,751110,889125,171113,674217,436225,019197,394191,580229,466187,857147,729100,26795,88194,850132,850148,100157,900185,000101,21173,16480,32852,18054,95638,68358,78328,98343,11625,90016,0378,8355,354
534611,3483,6542,9623,7673,6823,6643,6643,6823,6823,6873,6874,5304,545261,343216,518200,81089,84652252238638650950,48450,35450,354494494441494225293362400--0--0000--00
1,037,5851,101,8371,164,8011,875,0241,813,6371,726,5401,186,8011,246,9051,217,6681,165,0201,159,8111,206,5641,203,3491,161,1621,170,2301,901,4021,860,6471,821,8021,777,1221,539,4051,417,1331,334,6751,359,5041,228,2921,238,5381,197,7151,075,7581,192,3121,165,4331,161,3731,096,0631,045,581905,505842,847922,752904,467970,177962,8171,023,791918,555946,511729,366637,067483,116391,700
108,570116,923119,519153,266146,957129,765--------------17,30017,300153,827181,700207,705212,580257,216309,463372,315371,467432,620442,557515,133470,733478,680419,580444,230461,006405,131472,909448,386416,574369,032308,962298,053314,435290,581205,627135,667141,00187,59075,800
--------------------------------------31,00031,00031,00031,00080,00079,94179,82379,82379,76479,70579,58779,58779,52879,46979,41079,35179,29279,23279,17379,11478,99678,8780--00
291,899--291,899------1,9363,7035,7927,5199,64010,45713,34816,81619,32121,84324,51326,10027,90031,29033,90036,000--44--0--26,29826,29826,29826,29826,29826,29826,29826,29826,29826,29825,93825,93828,27928,2763226333,6710
2,241--2,521--------------------------------99995,79644444465,28365,27365,17965,17960,38961,85861,30262,15445,81836,29035,72137,03033,00017,0000--22,73922,577
5,7927,2058,07514,33718,28619,45019,75823,40724,88737,62737,96341,54941,85658,87664,49526,67530,96675,69233,23611,81213,76016,77117,917--5,8975,9345,972------------------0--0000--00
28,64631,23730,87528,09928,90628,99217,19114,16815,02115,00615,99119,01319,65734,41135,51439,04735,70536,90637,279----------------------------------0--0----0----0
5,4915,4685,5065,5445,5845,735------------------17817860604444575767673737363626265656898936366767381611811800
0--0--------------------------------42,80443,40444,95428,85826,68026,81026,32026,43423,00721,20112,78512,7459,8489,7329,7509,5997,2567,0387,4087,156000--00
453,615468,833471,975220,265218,752202,86155,02859,93665,80585,03188,473100,773104,614163,314172,541285,540317,032346,463355,025374,175431,580501,106449,308545,208555,316627,291583,043673,068612,092628,104644,840581,249650,321625,234594,064527,731457,856446,360463,741430,894329,798136,107141,751114,00098,377
1,491,1991,570,6701,636,7762,095,2882,032,3891,929,4011,241,8291,306,8411,283,4731,250,0511,248,2841,307,3381,307,9631,324,4761,342,7712,186,9422,177,6782,168,2642,132,1471,913,5811,848,7131,835,7811,808,8121,773,5001,793,8541,825,0071,658,8011,865,3801,777,5251,789,4771,740,9041,626,8291,555,8261,468,0811,516,8151,432,1981,428,0321,409,1771,487,5321,349,4491,276,309865,472778,819597,117490,077
726,826726,826726,826527,429527,429527,429331,633331,633331,633331,633331,633331,633331,633331,633331,633229,345229,345229,345229,345229,345229,345229,345229,345229,345229,345229,345229,345169,000169,000169,000169,000169,000169,000169,000169,000169,000169,000169,000139,000139,000139,000139,000139,000126,260116,260
1,483,4161,483,4161,483,416983,734983,734983,7341,017,2501,017,2501,017,2501,017,2501,017,2501,017,2501,017,2501,017,2501,017,250482,098482,098482,098482,098482,426482,344482,468482,418482,393482,477482,368482,305288,840288,874288,843288,819289,743289,357289,814289,368288,993288,872289,03069,83769,67369,55669,84770,13011,74327
------------------------------------------------------------------------0--0000--00
1,9681,8981,4581,6911,6811,2001,3891,5171,3701,3621,3331,3281,3021,6021,5312,0512,0011,8091,7781,7921,6781,3511,355610698693694------------------0--0000--00
11,82211,82211,82211,82211,82211,82211,82211,82211,82211,82211,82211,82211,82211,82211,82211,82211,82211,82211,82211,82211,82211,82211,82211,82211,82211,82211,82211,82211,82211,82211,82212,83612,83612,01812,01810,80510,2469,2209,2206,4355,4181,9511,9511,013287
------------------------------------------------------------------------0--0000--00
------------------------------------------------------------------------0--0000--00
-1,061,257-1,073,002-1,074,573-1,093,410-1,113,008-1,137,170-1,243,282-1,244,288-1,247,812-1,285,721-1,287,813-1,311,155-1,311,189-1,329,628-1,323,644-1,455,460-1,423,728-1,362,842-1,333,032-685,036-636,944-573,088-543,279-372,429-321,181-252,976-222,531-33,35626,67251,23566,37489,50289,51392,15490,60379,68374,65168,15365,42240,35331,2009,16318,2344,259-5,192
------------------------------------------------------------------------0--0000--00
------------------------------------------------------------------------0--0000--00
1,172,6121,156,2191,158,175441,352414,085381,938118,812117,934114,26377,13874,95551,60751,39333,49839,360-729,642-697,455-637,430-607,65040,34888,244151,897181,660351,741403,160471,252501,635436,306496,368520,899536,015561,081560,706562,986560,989548,481542,769535,403283,479255,460245,174219,961229,316143,274111,382
49,62147,55748,19844,28642,45340,759----------------------717177777881798173826,0096,0045,9805,9615,8965,8355,7515,7625,7965,7955,7655,7615,7584,976391382313249
1,222,2331,203,7761,206,373485,639456,538422,698118,812117,934114,26377,13874,95551,60751,39333,49839,360-729,642-697,455-637,358-607,57940,42488,320151,975181,741351,819403,242471,325501,717442,315502,372526,879541,975566,977566,541568,737566,751554,277548,564541,168289,240261,218250,149220,352229,697143,587111,630
2,713,4322,774,4462,843,1492,580,9272,488,9282,352,0991,360,6411,424,7751,397,7361,327,1881,323,2381,358,9451,359,3561,357,9741,382,1311,457,3001,480,2231,530,9061,524,5681,954,0051,937,0341,987,7561,990,5532,125,3192,197,0962,296,3322,160,5182,307,6942,279,8972,316,3562,282,8792,193,8062,122,3672,036,8182,083,5671,986,4751,976,5961,950,3451,776,7721,610,6671,526,4581,085,8241,008,516740,704601,707
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