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ST毅达B (900906)


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流通市值: 市盈率: 52周最高:0.247 52周最低:0.183

ST毅达B(900906) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
6,10513,2647,0068808568398549029024913954,4977,7296,0258,1497,7831,1012,9774,6294,9203,2805,1569,7048,51510,2986,1767,3268,0297,5118,2337,8638,3808,3798,4118,7747,4064,2033,7784,6684,2074,2534,6694,4914,6175,5255,6155,7826,5353,8532,4992,4823,9584,4753,5054,211
--------------------------------------------------------------------------------0--0--0--0--00000--0
--------------------------------------------------------------------------------0--0--0--0--00000--0
----------------04746347027027337738028589811,101680768561516414381390392375330362336310363341325347407509506502402584561445462407280333393598820941774584491
--------------------------------------------------------------------------------0--0--0--0--00000--0
----------------------------1,000----------------762162295713023753083--4879228179343--220505482658318568010102130162746215030
2,4533,6832,412--------2,6072,6071,8301,8306,9975,91530,2337,90812,0321,0099831,1421,8141,7771,3078494402942893901,5492,0961,0451,0631,1261,2196918987131,1171,5241,2511,3667494386504084275925846616699449721,4281,9161,6552,129
4,9471,447674--------1,0741,0741,2681,2318,3906,9905,1291,9148,4231,7651,7901,6422,9577693,4661,0444292191661451808580865190260996775162210154161130242186971228712910111214023999184201279
--------------------------------------------------------------------------------0--0--0--0--00000--0
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--------------------------------------------------------------------------------0--0--0--0--00000--0
289--318--998--9006,4656,4656,3546,35316,9657,6416,2091,6751,8618918717422,1048631,0981,2311,9086892,2281,1551,5911,5051,5881,1891,6341,6561,8001,2093,7921,9351,5971,2831,9612,1772,0141,5363,4932,1641,9572,3901,7271,7482,5172,5332,4103,3902,7123,166
--------------------------------------------------------------------------------0--0--0--0--00000--0
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13,11213,13312,863--------25,39025,39025,27325,063165,256170,020108,417150,824101,93299,578100,06199,721101,785100,701100,09299,642101,6141,9102,0032,2913,1741,9212,9882,4233,4413,1103,4153,6413,1142,5232,3262,3621,7551,5761,6851,6211,3041,5171,8472,2962,3152,7482,7193,4204,5234,0224,1814,786
--------------------------------------------------------------------------------0--0--0--0--00000--0
--------------------------------------------------------------------------------0--0--0--0--00000--0
--------------------------------------------------------------------------------0--0--0--0--00000--0
1,1659641,0058458468468461,0861,0861,0911,0918608598598608038038038077069167067061,4651,4531,4221,3071,0499571,1461,022------------------0--0--0--0--00000--0
32,58233,79828,6752,6722,7002,6242,60037,52437,52436,78036,595203,667199,855157,604173,102133,636106,005108,466109,784114,967109,074112,387113,692114,86115,45912,90313,57716,24814,77915,47214,84415,08115,03414,83615,14315,62510,6899,94310,44510,0029,3419,7149,11110,44810,40110,57311,46211,6829,6269,54610,48213,63214,82312,98715,092
--------------------------------------------------------------------------------0--0--0--0--00000--0
--------------5,8255,8255,8255,825------------------------1,2931,5792,0962,0942,3292,0432,5082,9613,3563,3083,5283,7845,5296,7088,1589,33810,6999,15712,06813,0669,79710,9019,8056,4098,19712,88716,07320,18916,03211,8065014,484
------------------------------------------------0------0------0--------------0--0--0--0--00000--0
7776----------------------------------------------------------------------------0--0--0--0--00000--0
----------------------13,02413,18913,05413,07013,23313,24513,26313,29012,56812,487------1,3151,3171,3821,3761,3761,3791,3811,5801,5801,5801,5801,5671,5671,5671,5672,3562,3562,3562,3562,3602,3602,3602,3602,3742,3742,5532,3743,0413,5387,3382,407
--------------------------------------------------------------------------------0--0--0--0--00000--0
----------------------------------------------198218238258278298318338358378398418438458478498518538553573--0--0--00000--0
85,416--85,177--758--756--975--975--1,835--1,836--1,011--454--383--143--33,919--33,950--34,643--34,650--34,471--34,523--34,621--35,113--35,471--35,900--36,879--37,021--39,804--39,805--45,247--45,340
24,424--20,957--381--381--498--433--699--679--183--116--88--72--19,652--19,406--19,962--19,718--19,521--19,311--19,075--19,153--18,804--18,945--20,375--20,027--21,335--20,842--21,792--21,300
60,993--64,220--377--375--477--542--1,136--1,157--828--338--295--71--14,267--14,544--14,680--14,932--14,950--15,212--15,546--15,959--16,666--16,956--16,504--16,994--18,469--18,963--23,455--24,040
686--687--374--374----------------------------------2,635--2,659--2,659--2,659--1,550--1,550--1,550--1,550--1,550--1,550--1,551--1,551--1,598--1,598--4,199--4,199
60,307--63,533--3--14374775095421,1241,1151,1721,1571,2368287963382812952107112,12311,63211,75411,88512,01112,02112,14812,27313,24413,39913,51213,66213,76013,99514,20414,40914,54615,11615,19715,40514,74914,95315,19815,44315,61716,87117,11617,36418,87919,25719,56719,841
1,949--709----------------------------------------44799196596572432291--603721,90372893164597160--02030101530
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9,1929,2919,433----------------24311288226222224,4824,5694,6574,7464,8354,9245,0135,102155158162166170174178181185189193197201204208212216337342346899907916924
--------------------------------------------------------------4,7593,7751,7411,741----------0--0--0--0--00000--0
21,00221,00221,002----------------3053053053051,171------127777--------------------------------0--0--0--0--00000--0
54108910----7777931014342242279371798612224163773336--------------------------------0--0--0--0--00000--0
--------------------------------------------------------------------------------0--0--0--0--00000--0
628879--------92929292339273273273241198198198--463443443420--------------------------------0--0--0--0--00000--0
1,1461,1481,610----------------11111262458443-------3--------------------------------0--0--0--0--00000--0
93,78894,60396,3741213116,4316,4706,5186,56015,46915,10815,03415,18715,95514,35314,41114,40713,54813,31773955519,00320,30421,02721,33021,55320,69521,65722,05524,05522,67122,82421,35821,49222,91124,58825,99428,36927,41630,43831,65727,10628,41827,57224,42426,40732,46836,08540,27438,85335,51227,87337,656
126,371128,401125,0492,6842,7132,6252,60143,95543,99543,29843,155219,136214,963172,638188,289149,591120,359122,877124,191128,514122,391113,127114,248133,86435,76433,93034,90737,80035,47437,13036,90039,13637,70537,66136,50137,11733,60034,53236,43938,37136,75740,15240,76837,55438,81938,14535,88538,08942,09445,63250,75652,48650,33640,86152,749
16,96010,00013,40010,00010,00010,00010,00013,22013,22013,22013,22014,10215,1026,8964,0004,0003,0004,0005,0005,0001,5006,9004,3005,00011,59211,34211,64211,92210,37010,3709,3958,8116,7416,7004,9004,9003,1003,1003,1003,1001,1003,1003,1003,1003,3003,3003,4093,4094,4524,4524,4895,0107,45016,36018,439
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------1,0001,000--1,000--1,0001,0001,000------------------3,900--3,9003,900100226117987229871823535123520355170645958929427414496132191761575352463941,0741,0081,3281,495
7,84415,56212,462----------3,1882,5212,40230,40923,70513,72432,3507,7884829791,0252,3858621,2541,2342,3131,5561,5991,7791,3581,3851,4641,6401,6711,6571,8561,7211,5711,5851,5822,2071,8641,6481,7601,9881,7742,0272,3042,7683,2673,4713,8694,4435,0775,5785,3456,120
--1,6892,146--------58358358358314,51525,0866528,1326576221,023622749735--251,3001,0069841,1662,0631,0811,2171,1081,3821,2501,4481,5111,4451,5562,0422,5832,1462,3112,1842,6512,0992,2492,5052,9932,8021,7171,6762,2972,4372,2472,1852,187
--------------------------------------------------------------------------------0--0--0--0--00000--0
--------------------------------------------------------------------------------0--0--0--0--00000--0
1,3971,4482,148111111114234173131961201333035079562244653671171065418303814649545596060635847262577131073205591,4519491,5171,5232,6422312715771,507658666423741
3257792,041--------15015783921,1839704,0001,53166177831109946185133561,7021,5261,4351,3519819851,003990-307-1-24-34-604914929793152287312420678760595791766774692218325307154
1,7731,0583183,0023,0023,0432,3431,3961,146290199166166--------------------5--------------------------------0--0--0--0--00000--0
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2,048--2,141--21,988--21,737--13,04912,59612,44123,02719,68218,09412,97511,9371,2381,0129921,46813,0482,9963,25629,19212,1709,1838,3508,7488,6718,6788,6108,8259,1338,9818,9299,6396,5045,6044,9414,0286,2364,6763,7434,8973,9083,9113,3395,5304,5613,6434,2024,7224,9153,3945,414
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3,5949,80032,853--------175175125125----25252525252525252525250--1121121121121121121121121121121121121123,0773,0773,0773,0773,0773,0773,0773,0773,0773,0773,0773,0773,0773,0773,0773,077
------------------------------------------2------------------------------------0--0--0--0--00000--0
36,53441,83467,50936,01236,00135,89235,09233,18432,93430,73030,25783,52284,84443,42059,36325,8645,5057,1457,81910,67320,75411,80613,20143,97827,95824,79824,89825,32822,72422,92722,50220,73719,30619,18717,95917,88313,51913,35214,41315,00315,13815,91616,46616,41116,88817,57018,89819,26418,85018,31421,10022,27225,26632,41937,626
--2,732----------4,6504,6504,7004,7004,800--------------------------------------------------------0--0--0--0--00000--0
--------------------------------------------------------------------------------0--0--0--0--00000--0
81,057--48,919--------109----------------------------------------------------------------0--0--0--0--00000--0
----------------109--------------------------------------------------------------0--0--0--0--00000--0
1,8062,5032,49815,02014,82813,77913,7794,3494,3494,3494,349----------------------------------------------------------0--0247247247247179179179179159159384384
761783806--------331331343343392392--368--392392392417404--417----------------------------------0--0------------------------
816855880------------------8715915987878787878787872782072722683012493193724314244434717128541,0131,1811,3881,1471,5541,6491,1211,2831,1145978651,5572,0202,60900--1,298
--------------------------368--392----------417--9415926099961,1201,1201,1201,120560560560560--------75757575150190109109--00000--0
84,43981,62153,10315,02014,82813,77913,7799,4399,4399,3929,3925,1924795265264794794794795044925045041,2187998811,2641,4211,3691,4391,4929919841,0031,0317128541,0131,1811,4621,2221,6291,7241,5181,7201,4709531,0441,7352,1982,7881591593841,682
120,973123,455120,61251,03250,82949,67148,87142,62342,37440,12239,64988,71485,32343,94759,88926,3435,9847,6258,29811,17721,24512,31013,70545,19628,75625,67926,16226,74924,09324,36623,99421,72820,29020,19018,99018,59514,37314,36415,59416,46516,36017,54518,19017,92818,60719,04019,85120,30820,58520,51323,88922,43125,42432,80239,307
107,127107,127107,127107,127107,127107,127107,127107,127107,127107,127107,127107,127107,127107,127107,127107,127107,127107,127107,127107,127107,127107,127107,12735,70935,70935,70935,70935,70935,70935,70935,70935,70935,70935,70935,70935,70935,70935,70935,70935,70935,70935,70935,70935,70935,70935,70935,70935,70935,70935,70935,70935,70935,70935,70935,709
88,25588,25588,25538,26238,26238,26238,26238,26238,26238,26238,26238,26238,26238,26238,26238,26238,26238,26238,26238,26722,25722,25722,25794,34511,51211,88011,85912,04511,75212,14812,44812,78412,74212,85013,01114,24815,05216,11716,90118,02716,66618,97019,51016,69317,60916,65213,72315,24319,15921,78425,12524,03120,00910,36617,694
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776653--------------------------------------------------------------------------0--0--0--------------------
----------------------355--------------------------------------------------------0--0--0--0--0004504504500
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-176,992-177,432-177,928-193,737-193,506-192,436-191,660-144,058-143,768-142,213-141,884-28,970-28,911-28,964-29,028-31,210-31,015-30,137-29,497-28,057-28,239-28,568-28,842-41,422-40,217-39,346-38,838-36,705-36,089-35,107-35,272-31,182-31,135-31,190-31,317-31,542-31,645-31,771-31,881-31,948-32,097-32,195-32,768-32,914-33,246-33,399-33,545-33,141-33,375-32,420-34,151-30,691-31,839-39,122-40,661
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5,3974,9464,438-48,348-48,116-47,046-46,2701,3321,6213,1763,506116,774116,479116,425116,361114,180114,374115,252115,893117,337101,146100,817100,54388,6327,0048,2438,73111,04911,37312,75012,88517,31117,31717,36917,40318,41519,11620,05520,73021,78920,27822,48422,45119,48720,07218,96215,88817,81221,49325,07326,68429,49924,3297,40312,742
----------------------13,64813,16212,26612,0389,069--------------3538153814209798102108107111112116117119123127138139143147-311646184555583656699
5,3974,9464,438-48,348-48,116-47,046-46,2701,3321,6213,1763,506130,423129,640128,691128,400123,248114,374115,252115,893117,337101,146100,817100,54388,6687,0078,2518,74511,05211,38112,76412,90517,40817,41517,47117,51118,52319,22720,16720,84521,90620,39722,60722,57719,62520,21219,10516,03517,78021,50925,11926,86830,05524,9128,05813,441
126,371128,401125,0492,6842,7132,6252,60143,95543,99543,29843,155219,136214,963172,638188,289149,591120,359122,877124,191128,514122,391113,127114,248133,86435,76433,93034,90737,80035,47437,13036,90039,13637,70537,66136,50137,11733,60034,53236,43938,37136,75740,15240,76837,55438,81938,14535,88538,08942,09445,63250,75652,48650,33640,86152,749
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