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ST蓝科 (601798)


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ST蓝科(601798) 资产负债表

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应收补贴款(万元)
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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)
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投资性房地产(万元)
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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)
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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)
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应付账款(万元)
预收账款(万元)
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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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
44,84133,18847,66631,00122,39429,15140,82127,61329,01528,32331,80319,76820,17220,56224,82621,39824,69629,62434,60635,29841,56743,54242,18141,46158,42858,24061,52557,23173,69965,19474,27677,15996,83117,47315,6947,955
----------------------------------------------------------0------------
----------------------------------------------------------0------------
170220149----------------------------------------------------0------000
------------------------------------------------------------------------
13,45519,15318,71016,14216,86117,01916,48712,62911,92810,9989,9477,8258,0666,6928,0795,4246,9767,6942,9732,3034,0124,3203,7661,0262,8455,8658,0433,3442,4522,2593,7721,2561,4563,3952,128380
74,14372,09773,27266,68269,51469,49775,82264,54873,57869,18573,39278,22877,33075,82779,18974,65579,37464,65171,74068,77269,02167,35071,20071,99070,48555,77762,80561,56351,58348,98453,13547,58144,38043,75728,31724,264
18,60415,0415,9437,3207,4499,5794,96610,51910,6698,6607,0985,5245,5785,6374,6004,5435,2919,8877,18712,1289,86910,6308,81111,40712,64418,9759,46316,05113,38812,3338,69911,3437,2804,2492,4684,186
----------------------------------------------------------0------------
----------------------------------------------------------0------------
----------------------------------------------------------0------------
----------------------------------------------------------0------000
----1,391----------------------------------------------------0------000
2,222--2,6731,3361,8001,5781,3722,4662,1132,0851,8382,2102,7152,6242,0955,1925,0482,5322,3252,8832,8632,7922,2262,9531,9141,7891,4901,8411,8981,1239871,6001,2157693,8082,397
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
----------------------------------------------------------0------------
46,20936,82534,05349,98148,42438,77428,14848,56243,48841,12833,45840,47339,23540,41740,11749,59841,46250,38940,08349,16248,73255,13549,28567,16963,72063,77054,32750,23350,25548,39930,37331,22227,64920,66423,93028,050
------------------------------------------------------------------------
------------------------------------------------------------------------
----------------------------------------------------------0------000
1,8024104022,2982,6221,5418971,6052,0662,7452,1422,166477733501,9042081,5701,977--------------------0------000
201,445179,100184,259174,762169,064167,140168,512167,942172,857163,122159,679156,194153,144152,532159,255162,714163,055166,349160,891170,546176,063183,768177,470196,006210,036204,417197,654190,262193,276178,292171,241170,160178,81190,30776,34467,232
----------------------------------------------------------0------------
------------------------------2,5602,560------------------------0------000
----------------------------------------------------------0------000
----------------------------------------------------------0------000
25,82525,91626,13225,93326,26226,24326,23226,29126,0916,8506,3026,3206,2854,8002,560----------------------------0------000
------------------------------------------------------------------------
----------------------------------------------------------0------000
135,064--134,937--140,615--139,947--139,135--138,681--119,095--119,134--99,159--99,709--75,819--75,714--67,462--67,296--40,637--40,172--36,98336,53327,526--
53,006--48,778--47,123--42,590--38,032--33,526--29,330--25,646--23,892--21,176--17,212--14,634--12,522--10,251--9,082--7,733--7,0405,8713,975--
82,058--86,159--93,492--97,356--101,103--105,154--89,766--93,488--75,268--78,532--58,607--61,080--54,941--57,045--31,555--32,439--29,94430,66123,551--
263--263------------------------------------------------------------------
81,795--85,89691,41493,49295,59697,35699,080101,103102,965105,154100,41089,76691,63193,48873,72975,26876,91278,53257,41358,60759,82161,08053,89054,94155,97157,04531,75431,55531,03732,43929,75629,94430,66123,5517,163
--------------3294----3,05011,8248,5398,15727,67526,63518,29523,49336,51033,22732,23230,44423,88020,41519,32013,82727,04920,22024,48417,29313,85513,2497,1384,80811,833
----------------------------------------------------------0------000
----------------------------------------------------------0----20000
----------------------------------------------------------0------000
------------------------------------------------------------------000
----------------------------------------------------------0------000
11,46511,56311,70213,31713,46713,60313,75313,90314,07414,20314,32512,73712,81812,88912,97112,98613,02113,10013,17813,27213,34713,42113,50113,58513,61313,69613,77913,86313,91413,99414,07914,09014,17114,31013,5114,679
--------------1,09012----4,3233,2003,1723,1073,9182,9752,6042,7102,6082,3311,8981,813325470504145----0------000
----------------------------------------------------------0------000
2,5192,6162,7122,8092,9053,0013,098----20--161616162222------------------------0------000
------------------------------------------------------------------------
2,4532,4192,3073,9843,7602,9083,0233,3333,8563,7893,8321,5831,3001,2851,5271,0751,1181,0521,1021,0661,0081,0221,0819079108929721,0371,0651,1231,123932964896645561
2542741301752682532802,7842,17021,22421,1172,7995,3086,8543,7792,1842,0002,5912,585--------------------0------000
124,310126,536128,879137,631140,155141,605143,744146,811147,311149,050150,730131,238130,517129,186125,604124,148123,599114,554121,601110,868108,520108,394107,91992,58890,34890,38285,76873,70266,75470,63864,93458,63258,34853,00542,51524,236
325,755305,636313,137312,393309,219308,744312,256314,753320,168312,173310,408287,433283,661281,718284,859286,862286,654280,904282,492281,414284,583292,163285,389288,594300,384294,800283,422263,964260,030248,930236,175228,793237,160143,311118,85991,468
35,00020,00013,00035,00027,00033,00040,00054,00051,00045,00055,00031,00031,00027,00026,00022,00022,00022,00010,00013,50014,00014,00025,50024,00026,50029,14228,00022,60024,50014,50010,50013,00012,00012,00011,8007,000
----------------------------------------------------------0------------
----------------------------------------------------------0------------
----------------------------------------------------------0------------
----------------------------------------------------------0------000
------------------------------------------------------------------------
18,387--15,131--27,93822,13117,12915,71516,28617,01312,7649,3258,4949,45811,1537,6127,2285,2645,3336,1797,44310,48512,96110,91113,14217,02212,9036,4036,3178,8586,4712,7695,3502,9166,0067,169
22,036--26,146--21,59419,91421,89619,34920,74719,79623,70518,31317,59718,37619,73618,56718,40619,35721,31613,62613,29514,19218,21015,57518,26322,52720,23020,18218,56218,95815,94815,15014,22816,44817,18614,111
32,00631,36120,57122,56016,55413,83910,96314,27719,10915,22715,52314,0779,00410,78610,65716,55115,31113,26610,35117,61717,75524,30717,92124,96529,35224,25819,53214,89513,23614,2607,78611,4699,9599,6788,83918,007
----------------------------------------------------------0------------
----------------------------------------------------------0------------
6897052,5887908818918979059109509659349631,0049128448448067837947867231,4226346145761,1665625563661,4032874051,1281,384605
6711,9823,561115808471,825816413402720911723391,324663327373572-2,459-2,663-4,449-4,680-3,215-2,526-3,992-2,806-23-600-1,9031,066-3212,0393,2004,0883,790
----85----4242--------------------------------------------0------004
191919191919191919191919191919191919191919191919191919191919191919191861,454
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
4,165--2,029--7,2735,7935,0777353,3335544,0667298316228323937064563734434154413712672773072722124334032494002511391,1504,198
------------------------------------------------------------------------
----------------------------------------------------------0------------
----------------------------------------------------------0------------
----------------------------------------------------------0------------
----------------------------------------------------------0------------
----------------------------------------------------------0------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
18,30018,30032,30015,00015,000----005,0005,0005,0007,0002,0002,0008,0008,00013,00028,00020,00020,0001,5001,5003,5003,5003,5003,50010,00010,00010,00010,000----000
--------------00--2------------------------------------0------000
131,273111,245115,430123,389116,34096,47697,847105,816111,817103,960117,76480,30874,97969,60472,63374,65072,84174,54176,74769,71971,05061,21973,22476,65689,14193,35982,81674,85173,02265,46153,44142,77344,25045,52950,63956,337
8,0508,05010,20016,00016,00031,00031,00016,00016,00016,000------5,0005,0007,0007,0002,0002,00010,00010,00030,00030,00031,50029,50024,50024,50020,00020,00020,00020,00028,30037,00031,00014,0002,000
----------------------------------------------------------0------000
----------------------------------------------------------0------000
----------------------------------------------------------0------000
------------------------------------------------------------------------
6,3776,6706,9167,5367,7097,8988,1678,5188,5168,6858,9619,1249,2519,4039,6089,95010,0529,6119,546----------------------------------
------10710710710727272929------------------------------------0------000
----------------------------------0--9,6709,8179,8539,98310,07810,68210,23410,0245,2125,2785,3845,5083,0774,4164,493843142
14,42714,72017,11623,64323,81639,00539,27324,54424,54324,7148,9909,1249,25114,40314,60816,95017,05211,61111,54619,67019,81739,85339,98341,57840,18234,73434,52425,21225,27825,38425,50831,37741,41635,49314,8432,142
145,700125,965132,545147,032140,156135,482137,120130,361136,360128,674126,75489,43284,23184,00787,24191,60089,89386,15288,29389,38990,867101,072113,207118,233129,322128,092117,340100,06398,30090,84578,94974,15085,66681,02265,48258,479
35,45335,45335,45335,45335,45335,45335,45335,45335,45335,45335,45335,45335,45335,45335,45335,45335,45335,45335,45335,45335,45335,45332,00032,00032,00032,00032,00032,00032,00032,00032,00032,00032,00024,00024,00020,000
99,69699,69699,69699,69699,69699,69699,69699,69699,69699,69699,69699,69699,69699,69699,69699,69699,69699,69699,69699,69699,69699,69684,78184,78184,78184,78184,78184,78184,78184,78184,78184,78184,78110,0089,9953,995
----------------------------------------------------------0------000
870838809846837819761713671636584552516486429371302243191127938075188250108141271--0------------
4,9994,9934,9933,8333,8333,8333,8333,7493,6873,6873,6873,2953,4463,2903,2773,4103,3833,3003,2773,2711,9651,9051,8592,0391,9661,8121,8121,7631,8841,6301,6301,6551,5461,3621,051531
----------------------------------------------------------0------------
------------------------------------------------------------------------
38,63838,14939,07824,83228,33232,20633,94443,14542,99242,64942,80957,60259,29557,75257,66755,63257,25955,43254,97152,88455,96053,44852,97950,91151,64047,60746,97544,71542,71439,35238,49635,90532,88526,65918,1538,332
------------------------------------------------------------------------
----------------------------------------------------------0------000
179,656179,130180,028164,659168,151172,006173,686182,756182,499182,120182,229196,598198,405196,676196,522194,562196,093194,123193,587191,431193,167190,581171,694169,919170,637166,308165,710163,530161,379157,763156,906154,341151,21362,02953,19932,857
4005425647029121,2571,4501,6361,3091,3791,4251,4031,0251,0351,097700667628612594549510487442424399372371351323320302281260178131
180,056179,671180,592165,361169,063173,263175,136184,392183,808183,499183,654198,001199,430197,711197,618195,262196,760194,751194,199192,025193,716191,091172,182170,360171,061166,707166,082163,901161,730158,085157,226154,643151,49462,28953,37732,988
325,755305,636313,137312,393309,219308,744312,256314,753320,168312,173310,408287,433283,661281,718284,859286,862286,654280,904282,492281,414284,583292,163285,389288,594300,384294,800283,422263,964260,030248,930236,175228,793237,160143,311118,85991,468
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