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星宇股份 (601799)


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流通市值: 市盈率: 52周最高:116.78 52周最低:67.13

星宇股份(601799) 资产负债表

下载数据
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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-06-302009-12-312008-12-312007-12-31
176,153125,67669,33092,52876,68980,17667,52376,98278,17763,24751,56751,82757,66244,82430,34160,63287,96736,98029,16330,78732,82029,82047,18546,65634,24354,49473,37070,39690,85992,465115,581118,353133,678139,144131,958131,377141,36819,28318,93316,5658,2874,368
----------------------------------------------------------------------------0000
----------------------------------------------------------------------------0000
169,281177,263221,926198,240240,135------------------------------------------------------------------0000
----------------------------------------------------------------------------0000
77,76679,24558,70550,97253,16542,26845,79929,66034,45735,06838,34142,85533,38931,56829,07426,80627,44625,81125,02620,10923,06123,16620,45820,84029,03914,58014,42014,66821,44613,17816,66213,84311,31110,64411,7988,59014,5626,9525,5858,7548,1838,214
45,39390,96889,69476,30969,70958,21842,45953,56447,33645,63940,74741,86338,78351,37741,00442,98627,36732,92225,69937,68630,64329,44532,22837,22233,53532,15523,94820,29619,51618,70913,44215,62716,2359,43912,68712,95112,4899,08613,2796,5924,6825,157
6,9317,28913,36516,72220,50913,7228,69210,1328,7097,5266,4755,0006,2336,4406,1866,2086,5464,57010,34310,5263,0583,7195,6642,0483,1392,9745,9843,2873,4034,2785,0683,7046811,4155,7813,7513,2373,8132,7481,620274724
----------------------------------------------------------------------------0000
----------------------------------------------------------------------------0000
----------------------------------------------------------------------------0000
----------2,2751,4382,6042,3903,4332,0791,9522,09358017587524671734282974552871924133611941,0379268582211,138------------0000
----------------------------------------------------------------------------0000
--327--2,313--2,861--3,5692,8202,8093,4333,8493,9654,1634,0861,7701,7311,8201,5964274104224,2481401381512021351548211591589013841673973455943611882,831653
----------------------------------------------------------------------------0000
----------------------------------------------------------------------------0000
----------------------------------------------------------------------------0000
----------------------------------------------------------------------------0000
----------------------------------------------------------------------------0000
138,537150,382129,898111,092115,205131,671119,100102,600101,389105,81398,28888,83693,35792,06483,61872,61876,28469,12160,78358,29353,09649,79844,79340,07937,68337,07535,74434,56233,53334,54736,05132,92033,50733,94931,29928,23128,87826,65815,13912,3396,2378,556
----------------------------------------------------------------------------0000
----------------------------------------------------------------------------0000
----------------------------------------10,00025,00025,000------------------------------0000
3,5262,9473,5493,1973,548231,268242,729232,011238,238241,096247,827232,657225,873200,637206,24332,07925,23173,04680,60075,80477,85067,78238,39132,48261,73754,17426,08926,22715,37415,1794813911592,7431,097387493308495338418571
617,796634,098588,415551,373581,507562,459533,297511,123513,516504,631488,757468,837461,356431,654400,726243,186252,624244,738233,384234,059231,235229,608218,254179,658199,929195,965179,951170,608185,212180,034187,664186,134196,471197,718194,787185,685201,37366,69456,54046,39630,91228,244
----------------------------------------------25,00025,00025,000------------------------0000
----------100100100100100--------------------------------------------------------0000
----------------------------------------------------------------------------0000
----------------------------------------------------------------------------0000
----------------------------------------------------------------------------0000
----------------------------------------------------------------------------0000
----------------------------------------------------------------------------0000
--180,136--165,804--155,169--138,845--134,441--121,416--116,589--110,631--94,783--88,534--82,509--54,190--52,437--51,073--44,448--35,936--33,249--14,447--14,09912,26411,2989,3928,607
--58,778--52,407--51,660--46,379--42,918--39,228--34,720--31,525--27,874--24,146--21,418--16,006--13,740--11,599--9,575--8,148--6,762--5,459--4,7574,1373,5822,6491,828
--121,358--113,397--103,509--92,466--91,523--82,188--81,870--79,107--66,909--64,387--61,091--38,184--38,697--39,474--34,872--27,789--26,487--8,988--9,3428,1277,7166,7446,780
----------------------------------------------------------------------------0000
--121,358--113,397--103,509101,95292,46691,02991,52390,76982,18882,07581,87081,30079,10777,21566,90964,70364,38762,15561,09137,59738,18437,99938,69739,06439,47438,99834,87228,18727,78927,02126,4879,3358,9889,3389,3428,1277,7166,7446,780
--51,037--26,141--16,14215,2618,0345,8924,73110,77610,1225,4863,5203,2382,2861,4029,46910,0469,6119,3066,69821,25215,49111,6838,3648,5563,4828,74014,0517,5634,1994,0611,75915,67514,04610,4438,1904,2601,475970
----------------------------------------------------------------------------0000
----------------------------------------------------------------------------0000
----------------------------------------------------------------------------0000
----------------------------------------------------------------------------0000
----------------------------------------------------------------------------0000
38,25738,61036,37736,80735,78035,95836,11336,32936,46811,97611,96512,00912,09512,22612,30512,87713,01713,12913,29613,46213,60813,69113,58213,76513,90813,82910,55310,6274,0142,7482,5792,6692,6482,5182,5912,5822,6062,5991,9532,0182,0932,070
----------------------------------------------------------------------------0000
------------2,7982,7982,7982,7982,7982,7982,7982,7982,7982,7982,7982,7982,7982,7982,7982,798--------------------------------0000
7,0748,1247,0795,7964,8584,5924,1964,0024,0153,9683,8394,0104,1023,4943,3603,7983,2662,7732,4532,4112,8201,5101,7732,0222,0972,1202,0191,0361,1645382543028465293279129182289390216294
----------------------------------------------------------------------------0000
2,0622,0982,3452,3191,8022,0922,5732,4422,3172,1191,7881,4801,3861,4281,00391160686451758257366845953651947737233451460184685677777182573462947436620014298
------------------23,979----1231220000----------------25,00025,000--------------------0000
231,200221,327192,808184,561172,003162,393162,993146,170142,619141,193121,935112,607108,065105,457104,004101,77698,30495,94293,81393,25191,25986,45674,66394,99891,20688,48985,56379,95253,43152,81139,42835,81535,35232,06528,45826,42923,14520,78814,99411,8009,2919,242
848,996855,424781,223735,933753,510724,852696,289657,293656,135645,824610,692581,445569,421537,111504,730344,962350,928340,680327,197327,311322,494316,064292,917274,656291,135284,454265,514250,560238,643232,845227,092221,948231,823229,783223,245212,114224,51887,48271,53558,19540,20337,485
20,02421,12440,00040,00040,00030,00040,00040,00040,00040,00040,00030,00020,000----48511,04612,74417,69720,66115,47710,52110,51610,30020,30020,30020,30020,3003003002,3002,3002,3002,3002,3002,3002,0002,0002,0002,000500970
----------------------------------------------------------------------------0000
----------------------------------------------------------------------------0000
----------------------------------------------------------------------------0000
----------------------------------------------------------------------------0000
----------------------------------------------------------------------------0000
136,857117,676107,239109,170--103,051--80,81179,26277,69479,46680,68173,37964,22360,62360,09953,39948,16651,53750,19549,55449,24343,82939,39436,66732,25825,53617,61615,21314,76714,16914,55415,90314,98113,89014,20724,87112,1508,8518,1856,1007,327
144,837185,163132,387112,161--122,633--101,68688,287101,03384,78974,06373,68284,02965,52559,47654,26654,95144,13150,33939,93844,16639,54334,77530,89934,40032,52828,93828,09227,40323,61621,73420,98923,83125,59820,12220,77123,72817,65315,1245,3248,050
--19376345301094211107432621,43328--322115918275029926638325027375882182362262152432202067821,2841,1906083415526916859
----------------------------------------------------------------------------0000
----------------------------------------------------------------------------0000
6,7107,8806,7825,5075,0237,2315,9425,1355,0036,0806,2565,2144,0962,7942,5592,4993,3462,7512,9052,2531,9742,2211,5071,6261,5651,5611,4811,4811,2431,2951,2581,2521,398943886778767729581491220217
3,9266,9243,2892,0346,3493,4262,4463,0326,9606,0371,9233,7612,3292,4691,5293,6202,3633,1801,7111,8301,6471,7168821,4422,3262,3014421,2211,2267785791,0731,0941,3736384908262642,5901,862667662
----4844453846614948403223------12101718281919203337----1031444--------0000
------------------------------------------------------------146146------61----0000
----------------------------------------------------------------------------0000
----------------------------------------------------------------------------0000
----------------------------------------------------------------------------0000
--561--783--255--1,1721,1823208527199773923018001441891613442311988961115711311532181091121764514061126492743308360564
----------------------------------------------------------------------------0000
----------------------------------------------------------------------------0000
----------------------------------------------------------------------------0000
----------------------------------------------------------------------------0000
----------------------------------------------------------------------------0000
----------------------------------------------------------------------------0000
----------------------------------------------------------------------------0000
----------------------------------------------------------------------------0000
----------------------------------------------------------------------------0000
----------------------------------------------------------------------------0000
----------------------------------------------------------------------------0000
2,1962,4452,7182,5783,3443,1032,3742,0761,7501,9953,0981,7643,8552,2972,2301,7541,6761,4491,0009741,6111,6211,1719421,6041,3811,4471,2081,0887701,3971,2779947972,0541,0417175784582135358
315,558341,966294,482272,730280,125269,747259,139233,983222,601233,250216,685197,669178,368156,204132,770128,953126,410123,622119,910126,913110,726110,08797,80688,83193,58492,39682,08371,15447,60745,63843,82242,74542,93245,15146,71040,31550,06040,31032,33128,45213,39217,906
----------------------------------------------------------------------------0000
----------------------------------------------------------------------------0000
----------33116,457------119118214212455400397438636580563663--------------------------------0000
--21,764--17,250--16,264--16,65116,8449,4484,6724,4764,6604,8435,0724,5234,6744,8244,9784,3444,4764,6104,4391,5061,6061,6061,7071,7071,8071,8073,0733,0353,1453,1393,2453,0962,9652,8342,6431,107620120
1,3641,2307777957937527017417695371,1306425364051,0671,2281,2051,2146251,0011,1121,0736789711,0469003793701,4862,0453,7673,7123,6343,5933,9373,2962,8712,1471,530598434157
----------------------------------------------------------------------------0000
2,8191,9391,7461,69195282028266969454543424828272611491--------------------------------0000
----------------------------------------------------------------------------0000
28,94624,93324,02019,73619,49218,16817,18517,41817,68310,0555,9665,2825,4525,5026,6426,1786,3046,5036,2405,9266,2016,3475,1172,4772,6522,5062,0862,0763,2933,8526,8406,7476,7786,7327,1826,3925,8364,9814,1731,7051,054277
344,504366,898318,502292,466299,617287,915276,324251,401240,283243,305222,651202,951183,820161,705139,412135,131132,714130,125126,150132,839116,927116,435102,92391,30996,23694,90384,16873,23150,90049,49050,66249,49249,71151,88353,89246,70755,89645,29136,50430,15614,44718,183
27,61627,61627,61627,61627,61627,61627,61627,61627,61627,61627,61627,61627,61627,61627,61623,96523,96523,96523,96523,96523,96523,96823,96823,96823,96923,96923,96923,96923,96923,97623,95623,95623,95623,95623,67623,67623,67617,67617,67616,79016,79016,790
265,938265,938265,938265,938265,938265,938265,938265,938265,938265,938265,938265,938265,938265,938265,938121,754121,754121,754121,690121,676121,663121,660121,742121,662121,590121,510121,450121,391121,331121,330121,249121,107120,965120,823118,365118,365118,3652,6032,603111
----------------------------------------------------------------------------0000
----------------------------------------------------------------------------0000
17,93517,93517,93517,93517,93517,93517,93517,93517,93517,93517,93517,93517,93517,93516,88516,19215,20914,44313,57112,89212,12311,53510,5659,9068,7758,7757,9667,5656,5986,5984,6604,6604,6604,6602,9832,9832,9832,9831,6271,627838150
----------------------------------------------------------------------------0000
----------------------------------------------------------------------------0000
192,876176,923151,067131,879142,312125,271108,14694,234103,82190,72876,08966,41873,53363,61453,72247,61456,12649,37041,01935,14547,03141,62333,07627,13539,87834,60827,23123,67535,10930,70325,80321,94331,73527,65723,52819,58222,73018,06412,2478,7907,2761,413
----------------------------------------------------------------------------0000
---------------------------------------------285661-211----------------0000
504,492488,526462,721443,468453,847436,841419,672405,642415,466402,208387,554377,922385,081374,937364,276209,470217,098209,495200,064193,460204,546198,620189,324182,677194,218188,868180,618176,598187,009182,608175,668171,667181,316177,096168,552164,606167,75341,32634,15327,20724,90418,354
--------47962932493863114875725204691,0423611,1161,0609831,0121,0201,009669671680683728731734747763790797804802802869866878832852949
504,492488,526462,721443,468453,894436,937419,965405,891415,851402,519388,041378,494385,601375,406365,318209,831218,214210,555201,047194,472205,567199,629189,993183,347194,898189,551181,346177,329187,743183,355176,431172,456182,113177,900169,354165,407168,62242,19135,03128,03925,75619,302
848,996855,424781,223735,933753,510724,852696,289657,293656,135645,824610,692581,445569,421537,111504,730344,962350,928340,680327,197327,311322,494316,064292,917274,656291,135284,454265,514250,560238,643232,845227,092221,948231,823229,783223,245212,114224,51887,48271,53558,19540,20337,485
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