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石大胜华 (603026)


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石大胜华(603026) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312011-12-312010-12-31
63,93130,94723,24535,31323,29615,37013,12322,74823,01413,29211,42217,64213,3528,44612,49213,39018,72215,50116,12942,63819,39110,21511,38923,1749,71520,07921,30735,50015,46620,72813,889
--------------------------------------------------------------
--------------------------------------------------------------
29,61727,2045,20610,4499,91817,55118,05920,80115,9366,0871,4219,873--------------------------------------
--------------------------------------------------------------
----20,19220,50721,01717,20725,05322,15418,70521,35917,14110,6176,92711,7727,3052,0693,0432,0471,3692,6962,6661,6944,6108,2611,2212,2382,755--7,0563,181717
23,04733,45430,47933,51237,22633,71827,10225,07823,60327,62323,35719,99716,07614,79012,67112,65111,51013,41313,39412,28213,77715,36714,61213,31411,12411,07415,200--8,2665,1406,270
6,31218,6407,2096,4665,3056,4918,4865,8638,3225,6459,8454,0085,4452,0814,6102,8454,1033,7789,5705,9838,2498,7338,1138,5899,71013,6298,524--12,4169,43213,283
--------------------------------------------------------------
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----1,25873473239230343630213928------2613158271612111752239--326420
--------------------------------------------------------------
--1,366--328--979--1,7321,9441,7443,0552,8202,7842,8542,9542,8772,8842,8004071,1024523217553711261,237103--165167599
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
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51,28239,83931,89032,53337,68532,72839,89539,85839,86834,57733,28430,49640,35531,77625,37625,28425,89026,25631,10134,98529,07935,07948,07058,71850,63846,57757,865--52,88932,58927,747
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
6,10010,43314,94615,17323,72925,18425,88618,22826,34015,26218,9666771,3911,0291,3388022273627131,594156--------------------
200,140180,060135,162155,014159,948149,619159,800156,897158,035125,728118,52096,13086,33072,74966,74859,92466,39164,17272,691101,30673,78671,42087,559112,44582,53994,855105,794124,40096,29071,30062,523
--------------------------------------------------------------
--------------------------------------------------------------
----17,10017,10011,200----------------------------------------------------
--------------------------------------------------------------
8,7908,766--------------------------------13612789217362260823287--1121,675665
--------------------------------------------------------------
1,2491,2699499669831,0001,0171,0351,0521,0691,2961,3991,5341,8541,8771,9012,4292,4572,4852,5132,5412,8672,5601,3731,3911,1061,121--1,1521,2121,273
--229,162--229,298--222,116--214,991--214,329--211,072--206,473--185,088--171,964--180,575158,910179,487176,484175,366171,799167,556167,025--128,712--63,453
--126,214--118,423--110,169--102,572--95,180--86,532--77,898--69,374--61,545--62,57658,68561,90754,23050,28646,41542,43438,611--32,483--22,820
--102,949--110,875--111,948--112,419--119,149--124,540--128,575--115,714--110,419--117,999100,226117,580122,253125,080125,384125,123128,414--96,229--40,633
--182--194--252--252--572--572--572--517--517--------------------------
--102,767--110,680--111,695112,589112,167115,763118,577120,953123,968124,413128,003119,791115,197118,538109,902114,040117,999100,226117,580122,253125,080125,384125,123128,414--96,22996,98240,633
--3,306--1,735--2,4791,8495,0584,8405,2464,2412,8814,9894,45213,45515,25112,48524,73616,90510,54026,7658,1021,5322,8802,9378,5691,276--22,8804,0067,364
----------------------125213242194444615278587879593--87----
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7,3887,4387,4707,5217,5717,6227,6727,7227,7727,8237,8737,8287,8767,9247,5747,6207,6667,7129,3619,4179,4699,5259,6369,6889,7439,7999,855--9,96710,1918,293
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760954738678730835840802882955939851841821663280----23452740536679--9114082
--------------------------------------------------------------
1,172807533389384567349445434395905966226263437355331436342501427045430332022--3028102
4,1753,6753,8223,9778,4023,5854,4024,0373,9014,1714,7434,5594,4023,7935,3487,5046,0475,170--------------------------
129,424143,946139,663143,047140,013127,783128,719131,265134,643138,235140,950142,578144,493147,352149,164148,111147,500150,417143,275141,105139,150139,027136,509139,439139,710144,810140,947--130,546114,23558,411
329,564324,006274,825298,061299,961277,402288,520288,162292,678263,963259,470238,708230,822220,101215,912208,035213,891214,589215,965242,411212,936210,447224,068251,883222,249239,665246,740259,300226,837185,535120,934
85,26375,04426,50537,55639,95231,48452,44766,18073,95555,40557,45544,50029,50022,49422,47621,50028,00033,50044,40067,20070,65053,77059,30080,55062,00066,16088,310--87,55080,74832,396
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203,31010,00020,010--16,704--4,0114,0113030--1241241,0003,5007,0008,3805,8254,7404,3532,0083,4753,8312,2962,1994,549--5,6514596,000
18,82216,96520,30427,020--28,466--27,33123,65426,62420,02421,72720,22024,50621,04117,27518,00820,99815,16816,25913,56415,56117,52721,25518,96727,38218,631--19,94223,31411,337
5,9127,1285,9657,0993,9674,1869,0225,8128,3123,8749,4144,8386,6183,7887,0774,3996,9313,4764,9244,9903,4213,8863,2277,7992,8088,3373,057--2,5983,6363,465
--------------------------------------------------------------
--------------------------------------------------------------
4,2945,4943,4613,3693,3146,1213,1533,2883,0474,4803,0672,9983,0684,3482,4792,6642,3182,6942,0632,0051,6492,0351,4361,4911,9081,1891,089--1,1218801,105
1,7261,6102,9032,5564,2812,0861,4283,1432,2462,0552,3132,8812,5382,0823,1552,1991,9521,2191,2438262,2121701,002-165-929200-1,466---1,867-2,571284
----107105372029123012518221----------------131324--2720--------6418
--------------------------------------------61----------45----
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--2,866--2,830--2,805--2,3252,7572,7062,7942,7782,7142,5732,9022,5022,3022,3831,9281,8721,7901,8261,0489599371,224605--9491,023683
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6,0006,0093,000--------------------------------5,7367,66124,61824,4567,3757,2977,2207,142--5,2983,000--
--------102102--------------------------------------------------
125,146118,42674,924100,546102,22492,157107,790112,320118,10795,35695,11779,72364,78259,91660,13054,03966,51072,65075,551103,759105,332103,879111,533123,12195,304113,911121,917132,400121,286110,55255,288
5,1435,1368,13014,13012,13014,13011,1308,1301,1301,130----------------------1,8867,63626,56128,40430,24832,092--18,702--5,000
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409435460486409435565590617644671599626653797822797821639659680700----727------663----
575575----------------------------------------01111--234
--------------------------------------------689708--612630----28394
6,1276,1468,59014,61612,53914,56511,6958,7201,7471,7746715996266537978227978216396596802,5868,32527,26929,13330,86132,723--19,3672855,098
131,272124,57283,514115,161114,763106,721119,485121,040119,85497,13195,78980,32265,40760,56860,92754,86267,30773,47176,190104,418106,011106,465119,859150,391124,437144,772154,640168,800140,653110,83860,386
20,26820,26820,26820,26820,26820,26820,26820,26820,26820,26820,26820,26820,26820,26820,26820,26820,26820,26820,26820,26815,20015,20015,20015,20015,20015,20015,200--15,20015,20015,200
41,81241,81241,81241,81241,81241,81241,81241,81241,81241,81242,94242,94242,94242,94242,94242,94242,94242,94241,81241,81217,66617,66617,66617,66617,66617,66617,666--17,66617,95417,950
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5,6365,6485,9055,6445,5175,1716,9248,2858,4159,0729,7429,4849,1558,7478,5567,8497,8857,5977,2446,7756,4126,0475,5165,2134,8064,4954,240--3,7653,9823,231
14,36614,36614,36614,36614,36614,36611,93711,93711,93711,93710,24210,24210,24210,2428,4188,4188,4188,4187,9737,9737,9737,9737,6827,6827,6826,7306,730--6,7305,5044,402
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96,90198,67298,10290,28793,46679,98878,86775,05480,74574,03870,37565,74673,72069,25167,63966,28360,04756,05256,59055,64054,44452,08553,54451,21248,12346,62144,377--39,14428,42417,834
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178,983180,766180,453172,377175,429161,605159,808157,357163,177157,128153,569148,682156,327151,450147,823145,761139,561135,277133,887132,468101,69598,97199,60796,97293,47690,71188,21386,70082,50471,06458,618
19,30818,66710,85810,5239,7699,0769,2269,7659,6479,70410,1129,7059,0888,0837,1627,4137,0225,8415,8885,5245,2305,0124,6024,5214,3364,1823,888--3,6793,6331,931
198,291199,434191,311182,900185,198170,681169,035167,122172,824166,832163,681158,387165,415159,533154,985153,173146,583141,118139,775137,993106,925103,983104,210101,49397,81294,89392,10090,50086,18374,69760,548
329,564324,006274,825298,061299,961277,402288,520288,162292,678263,963259,470238,708230,822220,101215,912208,035213,891214,589215,965242,411212,936210,447224,068251,883222,249239,665246,740259,300226,837185,535120,934
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