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ST锐电 (601558)


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流通市值: 市盈率: 52周最高:1.65 52周最低:0.97

ST锐电(601558) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-06-302009-12-312008-12-312007-12-31
22,42126,19635,33253,88654,73850,16481,01684,48455,94842,13048,85378,51896,19384,892113,237168,775135,88593,16694,20497,402120,172148,562292,353311,542374,442418,027502,509513,366484,118598,694612,973966,778936,868943,2741,222,896567,633384,081367,222256,00380,970
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------65,00071,000----34,50025,000------------0000
------------------------------------------------------------------------0000
4,0602,5776,9309,21411,5408,86522,48329,6429,25914,13414,95117,1198,79021,62328,03913,05611040041,19450,34222,69928,38017,24731,85245,98568,14591,26292,3748,3811,65456,74377,22022,5055,2514,00034,18800010,000
129,708135,206145,151150,205215,655229,576217,760232,451313,552340,874380,458408,479446,689467,773484,963511,659552,273622,305635,865663,379908,023892,693910,622890,306876,141910,547919,563978,8121,316,4571,329,0451,214,8131,186,5471,256,0761,073,2571,064,729897,238553,084391,89591,37159,156
14,19215,52211,3979,1179,92411,77611,5927,3559,7326,97510,0429,02219,39918,05422,24020,34730,87817,39236,02721,37139,56135,32623,94525,76258,91056,66157,35447,24451,69758,76359,25772,56378,22074,82763,93466,011103,41681,31488,78221,891
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
524947406074402120801171051608724951129312476260547435671,1913,0082,2141,4588423,9443,3046,7534,3927,050----0000
731384384384----------------------------------------------------------------0000
--2,935--4,009--5,7156,2555,0567,93118,82614,15817,42912,19115,29518,96217,59213,41013,41523,21518,39412,56916,40510,41610,08423,70627,11117,9356,56011,9519,49711,87010,35812,9258,88210,2006,5416,9824,108959906
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
117,566112,212108,293105,925146,422146,053143,265143,110156,990157,060161,029156,788277,260278,354284,700306,156527,374535,840547,889566,039644,644689,500656,832728,291925,019913,376854,346878,194852,253823,080875,315882,772922,6801,020,1221,056,2421,121,476987,032784,252355,38988,066
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
30,78731,03930,09030,25329,35744,90641,99641,00037,23636,02535,17434,90238,41337,08337,56237,53141,58138,79443,84645,99555,03850,67850,43465,526------------------------0020,01275
355,463338,128354,280376,324481,609505,800524,407543,119590,684640,129688,805770,872899,095923,160989,9521,075,6271,301,8031,321,4361,422,3161,462,9481,802,7071,861,5971,962,5922,063,9312,370,3952,467,8742,445,1832,518,0082,760,1992,849,6772,834,2743,202,9923,233,6673,132,6623,422,0022,693,0872,034,5961,628,793812,516261,064
------------------------------------------------------------------------0000
--------------------------------------18,08318,53018,45418,90926,65219,66020,29458,52843,27539,28147,63313,84814,18913,66418,933----0000
------------------------------------------------------------------------0000
20,23319,92319,60919,3175301285924--------------------------------------------------------0000
20,97822,05616,99316,37719,49118,08617,04016,41115,51915,31214,51514,1739,6799,80810,0799,6416,4061,4291,4941,5411,6271,7121,8231,9951,9211,7912,2432,1112,0141,8831,9491,8371,7311,5571,6741,4331,184000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
--289,354--298,550--296,878--141,452--119,834--135,048--180,086--179,831--171,220--170,977--169,892--168,817--150,473--150,543--114,757--112,631--78,400--63,04753,69248,18700
--102,248--100,740--96,612--40,393--41,679--44,434--53,915--49,497--44,838--39,695--34,492--29,400--22,702--18,413--13,949--10,348--7,320--4,9943,3621,86000
--187,106--197,811--200,265--101,060--78,155--90,614--126,171--130,334--126,383--131,282--135,400--139,418--127,771--132,130--100,809--102,283--71,080--58,05350,32946,32700
--56,054--57,374--56,873--24,274--14,675--14,675--------------------------------------0--------0000
--131,053--140,436142,781143,39275,75376,78661,55363,48074,75475,939122,502126,171128,082130,334124,082126,383128,738131,282132,839135,400137,615139,418128,361127,771130,675132,130102,205100,809101,364102,28394,00771,08064,12358,05350,32946,32715,4881,300
--14,009--13,73314,83914,72814,59313,70928,25528,18628,08027,65661,71160,31558,60757,68562,14161,34756,20555,32955,63555,42054,58453,15062,38862,11359,40257,80379,47175,20771,91665,76851,28759,73147,46838,8286,7364,0022,6010
--54--54--2032032032102102102101,3131,3131,4291,4291,5381,9851,9621,9612,9152,3111,5521,5475,2095,0285,0234,8631,467872541274227218----0000
----------10------------160------1------------------1------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
11,19915,97517,22717,35017,49017,62019,41319,56019,78119,93227,52027,74839,90038,62338,90339,20352,32352,71653,16153,60153,97956,22571,12771,81866,29966,96967,36067,99968,44265,11763,43564,00865,15363,98258,08056,97646,85914,21811,2783,139
--------------------0--2,1822,1822,1822,1822,1852,1852,1822,1822,1822,1782,1772,1762,1622,1622,5352,161693498273----------0000
41,34341,34341,34341,34351,29551,295------------------------------------------------------------0000
849195100------------------------4315----00--25811131281611882002941641852062448021
------------------------------------------------------------------------0000
----------------279310367367--------15,37812,44110,19910,17240,20338,13938,28435,65853,31949,32843,86139,29019,38119,65826,82126,97812,54112,25812,29813,9429,8598,8471,3470
5495495496799059178838834,4044,4554,4554,0214,2694,1693,9673,8555,1495,2356,3246,9087,2281,6925,5985,598------------------------0000
216,873245,053248,178249,390247,330246,380127,943127,576129,999131,885149,901150,115241,714242,581243,248244,329269,246263,736260,265281,058315,137311,531331,669338,014339,324335,464369,640349,646313,082311,837280,334275,537238,905227,923183,827169,438114,99173,44330,7144,459
572,336583,181602,458625,714728,939752,180652,349670,695720,684772,014838,706920,9861,140,8091,165,7401,233,2001,319,9561,571,0491,585,1721,682,5821,744,0062,117,8442,173,1282,294,2612,401,9452,709,7182,803,3382,814,8232,867,6543,073,2813,161,5153,114,6093,478,5293,472,5723,360,5853,605,8282,862,5252,149,5861,702,236843,230265,523
----------------------------------------0065,99365,99370,91591,92421,88521,88610,00023,00043,101188,118207,050196,129182,000239,500183,10015,00000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
39,82348,863--42,257--56,39983,87889,51875,69772,25468,59878,49186,73772,66499,563130,872106,66770,17368,12565,63731,06569,669118,152150,180204,639286,962346,602357,132204,803147,602149,487298,053476,786409,195420,499460,218295,390141,11900
146,167153,116--188,880--284,368257,173263,527317,380364,332470,761526,322536,214537,835559,495569,534561,949589,128623,883655,612800,886797,165776,116782,554747,966742,958741,748772,1071,047,5881,049,0291,007,852994,2291,039,8491,029,1161,255,2711,269,335879,222748,541242,36972,962
14,61111,68311,5647,0467,6144,9804,7344,5985,5984,6054,0053,92717,01820,12214,82421,58735,52418,24023,50331,99258,63761,38036,97186,441100,30978,26758,17770,49151,74129,63034,85229,75058,17895,30471,527162,805421,333486,897514,148168,368
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
1,3851,3329425,2941,4701,4831,1744,4031,0161,0951,2071,4412041812451,038854273331493013132352312416653842,2913,1243,6466,9697,2537,7287,58015,2906,6929,6392,6551,148
4973601,2471,5494972312741942313967018204213414313603433595,6556,1637,1028,5365,6048,156-58,119-52,913-60,702-62,904-24,199-20,232-25,537-13,883-17,519-36,610-29,425-17,8689,56813,691-9,994-3,623
126126127127531155--------0--1,156778399211,1567783992112,8648,6544,62132813,1238,9014,73449613,0139,0004,7731,029739563583659191700
----------------------------------------------------0--062,623------13,708----0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
--58,424--66,907--59,48652,27746,76846,86244,92745,84747,88029,51741,31437,32252,59543,78944,96133,37533,09022,74125,13033,31530,83730,49823,65630,02426,14932,46236,98233,50634,98828,53929,17520,61124,82914,85714,5484764,420
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
1,3301,3301,3701,370--2,400--------0--23,89523,88723,88023,873--------0036,11335,789115,700115,881109,700109,70010,00059,50060,20090,20080,70030,700----0000
------------------------------------------------------------------------0000
272,371275,234292,070313,429390,364409,501399,510409,007446,784487,609591,119658,881695,161697,122736,159799,880749,513724,066755,274792,665933,596970,8461,077,1211,160,3001,225,1561,295,8031,252,2201,295,1401,347,6981,400,2581,311,8821,629,4521,881,5751,775,0081,928,6462,154,7671,810,3531,429,440749,655243,275
91,00091,00091,63091,63093,80095,817----------------------------------0----37,01437,022147,212147,117109,900164,900175,000190,000200,700200,70070070000
--------------------------------23,86623,85923,85223,846279,703279,566279,429279,293279,156279,020278,883278,746278,610278,473278,337278,200--------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
62,43263,84367,34368,010109,881111,950113,774115,002100,609102,142120,707119,77557,76063,79766,64466,81622,09522,34422,34422,34421,67221,67224,45024,4501,4661,466--------------------0000
10,57413,27214,45814,55215,16115,25515,35015,44416,39418,69721,29422,94923,89824,10024,25824,58124,73324,92324,87324,966--------------------------------0000
------------1,4851,4971,5021,4871,4151,4021,4371,4151,4071,3621,3741,3191,2791,4311,4981,6111,6161,616------------------------0000
----------------------------------------25,57625,18825,07325,11626,57826,66625,39225,30421,67221,25923,26519,83318,48918,54120,94427,37617,03514,9834,7480
164,006168,115173,431174,192218,842223,023130,609131,944118,505122,326143,416144,12783,09589,31292,30992,75972,06872,44572,34972,586328,449328,037330,569330,475307,201307,152341,289341,072447,494446,849411,502462,933193,489208,541221,644228,07617,73515,6834,7480
436,377443,349465,501487,621609,206632,524530,118540,951565,289609,935734,535803,008778,256786,435828,468892,639821,582796,510827,623865,2511,262,0451,298,8841,407,6891,490,7751,532,3571,602,9561,593,5101,636,2131,795,1921,847,1061,723,3842,092,3852,075,0641,983,5492,150,2902,382,8431,828,0871,445,123754,403243,275
603,060603,060603,060603,060603,060603,060603,060603,060603,060603,060603,060603,060603,060603,060603,060603,060603,060603,060603,060603,060402,040402,040402,040402,040402,040402,040402,040402,040402,040402,040201,020201,020201,020201,020100,51090,00090,00090,00015,00010,000
533,288533,288533,288533,288533,288533,288533,288533,288533,288533,288533,288533,288533,288533,288533,288533,288533,288533,288533,288533,288726,560727,960728,315736,171729,416730,667730,759714,054710,679721,036924,436925,247923,770927,580927,5806,0886,0886,0888,5180
118118118------------------------------------0------------------0--------0000
------------------------------------------0------------------0--------0000
50,63450,63450,63450,63450,63450,63450,63450,63450,63450,63450,63450,63450,63450,63450,63450,63450,63450,63450,63450,63450,14850,14850,14850,14850,14850,14850,14850,14851,69051,69051,69051,69047,97247,97247,97247,97226,35426,35411,2941,837
------------------------------------------0------------------0--------0000
------------------------------------------------------------------------0000
-1,038,935-1,035,265-1,037,825-1,037,011-1,055,278-1,055,070-1,063,254-1,055,475-1,030,249-1,023,569-1,081,590-1,066,955-823,090-805,892-780,385-757,020-437,778-398,251-336,594-311,793-324,510-309,508-298,061-280,939-6,23117,89538,82863,681112,533140,566214,132208,456224,676200,464379,476335,622199,057134,67154,01510,411
------------------------------------------------------------------------0000
------------------------------------------3,6034,1293,7511,989-368-4621,5181,147-923-53-26970-1----0000
146,193149,915147,030148,403130,307130,053122,231129,744155,395162,078104,171117,978362,553379,306404,732427,317749,467788,662854,959878,756855,799874,244886,572911,1711,177,3621,200,3831,221,3131,231,4411,278,0891,314,4081,391,2251,386,1441,397,5081,377,0361,455,538479,682321,499257,11388,82722,248
-10,234-10,084-10,073-10,309-10,574-10,397------------------------------0------------------0--------0000
135,959139,832136,957138,093119,733119,656122,231129,744155,395162,078104,171117,978362,553379,306404,732427,317749,467788,662854,959878,756855,799874,244886,572911,1711,177,3621,200,3831,221,3131,231,4411,278,0891,314,4081,391,2251,386,1441,397,5081,377,0361,455,538479,682321,499257,11388,82722,248
572,336583,181602,458625,714728,939752,180652,349670,695720,684772,014838,706920,9861,140,8091,165,7401,233,2001,319,9561,571,0491,585,1721,682,5821,744,0062,117,8442,173,1282,294,2612,401,9452,709,7182,803,3382,814,8232,867,6543,073,2813,161,5153,114,6093,478,5293,472,5723,360,5853,605,8282,862,5252,149,5861,702,236843,230265,523
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