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ST海投 (000616)


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流通市值: 市盈率: 52周最高:3.54 52周最低:1.76

ST海投(000616) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
14,38826,90823,585135,578168,477170,424271,580269,528268,940270,957437,932302,626285,100288,123298,260302,069276,629173,616178,792175,050191,059208,45864,87969,34695,243121,324226,452239,323121,299125,846178,887186,623191,285163,995140,268110,668123,28086,03956,096106,364137,861187,614203,663251,069111,695199,52393,888123,72377,21167,04867,51492,77192,181138,25131,49553,18540,15723,774
--------------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------------2,7873,000--2,9553,9764,505--0--0--------------0042
--------------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------371658596449592145----4072----------------------0--0--0--------------------
2453111,2401,5842,4372,4482,1111,4331,3582,2171,7531,1233648149,4796425748652,0082,5074,0001,4915,2693,6244,6693,6234,0702,48014,98011,65211,23613,94914,9159,2503,82911,70924,1135,5353,7843,7224,5764,5362,9922,8992,8606791,2141,6251,5691,6342,0422,2602,3613,8612,5891,5611,4361,659
367734315169871,01835361042917,3527,0548,6398,52230,33330,12730,01730,01332,51030,596113,800113,80076,83977,02330,41330,24530,41930,54330,296198,47563,22529,71330,75931,88631,97540,27530,84531,65750,5751,885845849248051,9212,9031,94018,43118,58212,23145,67450,27057,48054,78056,92845,56751,49537,912
--------------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------------0--0--0--------------------
----1,6726898265516,0035,0282,735640------------------------------------------------------------------0--0--0--------------------
--------------------------750----------------------------------------------------------0--0--0--------------------
--19,796--6,097--6,111--7,317--7,4108392,95615,86115,9734,3864,1334,2763,7934,8495,7583,77151,8476,0785,60634,87134,24939,85038,15837,09738,25542,95648,58350,00140,79640,73339,52539,19345,76574,06960,38254,36025,1934,0743,87937,26450,23242,77013,66725,9967,2697,7187,5538,60012,00114,12119,72121,37317,374
--------------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------------0--0--0--------------------
4,5494,619126,631126,768127,294127,628129,941134,700138,805141,054146,204409,944412,234406,990393,944395,934391,593380,069377,108377,444378,207382,209598,481600,717597,889594,807617,717631,856919,137739,688733,709707,676829,792839,874784,575761,386762,699772,136746,517725,480711,550643,808664,615605,824626,598464,980527,288401,121352,430360,239322,652307,038275,272254,902248,091258,936224,595233,192
--------------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------------0--021,25020,800--------------------
3,8691,8661,4931,4521,2991,2998338318298788533,2663,2792,2391,8681,500218260------30,0003,9173,9602,9262,7806,7565,9805,6365,446--51,500----------------------0--0--0--------------------
23,75754,233161,014272,184307,427309,479417,525418,874420,078423,447594,933726,969725,476723,410738,270734,405703,306588,615595,265591,355690,838787,804755,835760,934766,608787,476925,856948,4831,128,4461,119,3621,030,0531,038,1171,116,7521,085,8001,001,380963,562980,129941,132933,826900,833909,192864,955879,345868,980780,338718,317688,349579,368475,788448,421445,601459,894435,896463,795353,223378,971339,056313,954
--------------------------------------------------------------------------------------0--0--0--------------------
------------------23,23123,23123,23123,23123,23123,23123,23123,23140,23140,23140,23140,23140,23140,23130,23120,23120,2313,231--------------------------------0--0--0000--------------
--------------------------------------------------------------------------------------0--0--0------------1,400------
--------------------------------------------------------------------------------------0--0--0--24,59524,89931,95225,89725,89720,00020,00020,00020,000
514,104512,153419,827284,447268,670267,90990,02389,61590,975207,186206,971198,448202,245202,397200,767204,780201,726202,143161,027159,75975,7036,0385,9715,9555,8815,8236,1979,4289,3739,3439,16519,8147,2637,1677,3305,8252,8543,1083,3523,3802,9182,7102,7252,6833,0643,0642,4662,4662,3162,3162,8692,8697,4737,6351,9081,9084,3564,389
--------------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------------0--0--0--------------------
--808--806--806--807--789--865--10,079--9,548--9,629--9,704--9,700--16,667--17,971--16,644--15,645--7,199--26,059--28,952--37,872--40,125--40,054--36,543--31,293--31,499--31,601--36,685--36,280--31,061--32,590
--504--438--370--303--229--325--1,090--1,034--1,016--954--801--2,427--2,317--2,225--2,010--1,678--4,392--4,497--7,647--8,121--7,464--7,067--6,557--6,165--5,727--6,503--5,728--6,731--7,028
--304--368--435--504--560--540--8,989--8,514--8,614--8,749--8,899--14,240--15,654--14,419--13,635--5,521--21,667--24,455--30,224--32,005--32,590--29,476--24,736--25,334--25,874--30,181--30,552--24,330--25,563
--------------------------7,819--7,819--7,819--------------------------------------------------0--0--0--0--0--0--0--0
--304--368--435--504--5605695405901,1706686957667958,6748,7498,8338,89914,11214,24015,60915,65414,27414,41913,62213,6355,4705,5217,55321,66723,40424,45530,17430,22431,71332,00532,26632,59029,39929,47624,58724,73624,84725,33425,60225,87430,01330,18130,18630,55224,09224,33024,56325,563
----------------------------5,8365,1814,9903,9222,6912,4862,4862,4802,8622,6332,2661,8361,9781,6811,1699758,7958,53518,05617,0337,4545,6905,3654,3074,0472,9991,8921,48340--06270563719--38--1,7451,4571,1281,113
--------------------------------------------------------------------------------------0--0--0--------------------
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--------------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------------0--0--0--------------------
7899101112131314--126677729,62829,63829,64629,65629,57429,64729,72529,77129,90529,96330,05930,07430,17830,19230,20630,3091011055,2875,3255,4425,4815,3035,340174183192201204172174182189192189192219228233230
--------------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------------0--0--0------------9,8489,8488,810--
5,5905,6795,7685,8565,9456,0346,6096,6986,7936,8896,9807,0987,2677,39211121415177184191198210222219201206212218223------------------2,8672,8672,9663,0653,1653,2643,3633,4633,5443,6433,7411019293848576776
--------------------------------------------------------------------------------------0--0--0--------------------
----------------------------1525049526155676773404537518512605601494561513475489546634485548439249268437463395666486449346296273283211288359385383260
--------0------------60,00060,00060,00054,00054,00054,00054,00054,00054,00054,0001,0002412813213604144675205743736198651,5891,8362,0822,3282,5742,8213,0673,3133,5593,8064,0524,2984,5444,7915,0375,2835,5295,7766,0226,2686,514------7,499
529,546527,686437,007311,832296,376296,685190,274189,990191,481237,880237,750289,319293,335294,197284,671287,957284,783301,165296,489295,103211,15788,57093,27583,24974,29773,91456,72256,68255,56655,42454,47465,24264,45778,24040,61438,70446,64246,02347,92250,23748,80848,91739,61140,02135,80036,57536,31837,07337,42062,57064,04871,51870,29171,11759,61858,21359,53959,129
553,303581,919598,021584,016603,802606,165607,799608,863611,559661,328832,6831,016,2881,018,8111,017,6061,022,9401,022,362988,089889,781891,754886,458901,995876,374849,110844,183840,904861,390982,5781,005,1651,184,0121,174,7861,084,5271,103,3591,181,2091,164,0401,041,9941,002,2661,026,771987,155981,749951,070958,000913,872918,956909,002816,138754,892724,666616,442513,208510,991509,649531,412506,186534,912412,841437,184398,595373,083
------------------------------------19,99029,98040,00068,50032,22012,2201,86010,22010,22012,72056,93052,50012,50010,00017,00017,00017,00017,00025,00020,00010,00010,00010,0009,0008,0008,0008,0000--0------7,6507,5007,50031,40036,26558,45535,455
--------------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------------0--0--0000--------------
--------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------10,00010,00010,0009,154467------400--4,8235,682----40540------------------0--0--0--------------------
5,3725,4976,0876,34826,52626,58026,76627,269--28,263--36,82538,12139,59438,46939,44939,51542,00443,26345,02147,08450,72261,11664,95366,10271,25431,80020,58353,99259,97933,68037,81930,67468,66757,94748,67353,37862,17130,45732,10634,10239,08320,29226,13219,03724,19420,16322,78227,78834,13814,66117,09419,77122,36825,25525,84727,25931,968
2,063--1,9112,0932,6132,7872,9874,0724,0644,1793,9022,2931,020497181823245027926050862,30258,98753,14259,596138,995169,207190,789182,232209,013166,769201,361179,754131,293136,92799,75580,443111,11798,729114,306112,793250,887232,201235,321186,326288,291196,38775,60475,904102,255103,97773,50684,06788,705101,53080,33181,269
--------------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------------0--0--0--------------------
223252114122163246263263319291166173217505234387215263210206206252730696684648604542563516486423432679666639665643592598608581688716706533639638532578414388387334680721763790
4,8305,5558687131591461705467136539358371,7601,0271,149-3605441,3697504,8544,636-3,021-3,29512,33812,0585,8883,707-12,490-6,813-12,782-2,758-5,022-1,981-1,924-5,1825492,461-4,695-8,2163,5183,488-21,559-17,940-15,110-6,888-5,8732,8167,4655,15074-6265,1696,3739493,3462,1965,736
------02,2772,8805,8373,8701,9244,138--10,9076,4692,13314,65910,2215,7822,0779,1586,7094,2861,864----5302,3791,607835------------------------------0--0--0--------------0----
--------------------------------------------------------------------------------------0--0--0--------223223306306358358
--------------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------------0--0--0--------------------
--5,061--5,996--5,803--8,831--6,12921,1208,6515,6674,9914,4562,7624805385536332,72746829,40335,5425,2715,1154,9714,5507,7547,6717,08940,90882,63346,42815,01612,72312,70020,15758,79560,24757,62456,11465,90466,01467,56267,43565,67813,81011,94012,73713,5609,66419,01525,11545,91259,14754,71158,981
--------------------------------------------------------------------------------------0--0--0------------------0
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--------------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------------0--0--0--------------------
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22,49023,14120,34020,43019,69519,80213,79613,79613,47413,474160,000328,148166,039165,931------25,40028,40029,400100,000100,000145,170148,17032,17056,090128,762127,09899,269151,60489,250136,25020,00020,00030,00038,500120,617137,070145,57052,00052,00052,000--8,500--020,00050,00050,00060,00010,00016,00020,00052,13169,93843,29213,15013,150
--6,4012,2982,2982,2772,27734466868------27212219409811520911623,47323,47323,12523,51524,52224,41732,54935,77029,20030,85330,31982,47982,03881,57074,75866,33455,29055,51170,02470,15543,24444,42842,08842,624--0--------------------
40,09848,18546,63737,37459,44360,53459,28758,31655,02757,256215,092387,931218,368215,43859,07554,00745,66470,889113,091123,091209,625236,219351,860340,745195,222240,874347,769363,660434,180489,142368,435420,262377,436413,565332,035330,850387,421389,280407,126300,974342,182343,215367,457368,051357,605314,224388,897286,432173,330188,508140,963154,148145,571198,112263,145270,453237,222227,707
----111,931112,356108,482108,642114,382116,087123,357123,954140,172141,700306,700306,700315,650315,650289,700170,700127,800109,50936,70637,09870,15370,930220,899196,624211,140211,540295,365234,284232,284201,090319,400276,500211,578183,878162,028129,728122,178118,470106,20067,30096,10090,30090,50974,33868,96169,58081,69368,302128,385139,462125,734106,00046,00072,68772,79762,802
----------------------------159,622159,518159,415159,314159,204159,103159,006158,910----------------78,35576,69675,07373,48578,09076,43874,82073,23777,84876,20174,58873,00977,62575,98374,37572,801--0--------------------
--742--650--557--464--37132560,00060,18660,18654,00054,00054,00054,00054,00054,00054,0001,000------------------------18,80018,65920,70420,15119,586104,10385,07085,07065,07065,070--0--0--------------00--
----------------------------------------------------------------------------5,8312,3712,728----0--0--0--------------------
--------------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------------0--0------------------------
--------------------------------------------------------------------------------------0--0--0------------------4
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789742112,627113,006109,085109,199114,892116,551123,774124,325140,497201,700366,886366,886529,272529,168503,115384,014341,004322,612249,712197,00870,15370,930220,899196,624211,140211,540295,365234,284310,639277,786394,473349,985308,469278,976257,553223,117225,443301,145268,586225,379238,795231,353164,884147,13968,96169,58081,69368,302128,385139,462125,734106,00046,00072,68772,79762,806
40,88748,927159,264150,380168,528169,733174,179174,867178,801181,581355,590589,631585,254582,324588,347583,175548,779454,903454,095445,703459,337433,227422,013411,675416,121437,499558,909575,200729,545723,426679,074698,049771,909763,549640,503609,826644,974612,396632,569602,119610,768568,594606,252599,403522,488461,362457,859356,012255,023256,810269,348293,610271,305304,112309,145343,141310,019290,513
143,023143,023143,023143,023143,023143,023143,023143,023143,023143,023143,023143,023143,023143,023143,023143,023143,023143,023143,023143,023143,023143,023143,023143,023143,023143,023143,023143,023143,023143,023143,023143,023119,186119,186119,186119,186119,186119,186119,186119,18699,32299,32299,32299,32290,29390,29390,29390,29360,19560,19560,19560,19540,13040,13034,21534,21531,10531,105
7,8836,16025,42120,16120,16120,16120,17020,17020,17020,17020,15620,15620,15620,15620,15620,15620,15620,15620,15520,15520,15520,15520,15520,15520,15520,15520,15520,14038,45338,45320,14020,14044,09044,09044,80544,47744,47746,33246,33246,33266,19666,19666,19666,19675,22575,22575,22575,225105,323105,323105,323105,323117,362117,3627,3497,3597,3597,173
--------------------------------------------------------------------------------------0--0--0--------------00--
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36,83536,83536,31536,31536,31536,31534,16334,16334,16334,16330,78830,78830,78830,78830,78830,78830,78830,78830,78830,78830,78830,78822,13522,13522,13522,13518,31818,31818,31818,31817,73317,73317,87017,87010,33110,33110,33110,3319,2559,2559,2559,2556,1046,1046,1046,1045,7375,7375,7375,7374,3094,3094,3094,3097,5867,5867,5862,777
--------------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------------0--0--0------------------0
286,039285,803230,967231,297233,407234,316232,926233,537232,232233,468234,747193,281196,665201,958201,152204,563205,438200,705241,757244,740246,731247,096239,601245,030237,336236,423239,957246,278225,922224,213222,712222,462216,979208,076213,519204,445194,882184,617160,029159,749161,465159,384117,524114,318117,966116,90590,51084,52182,27378,26766,13363,69368,41764,84853,13543,53141,13540,072
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472,410470,824438,747433,625435,263436,421433,620433,996432,758435,249432,674385,998391,734396,951394,324399,267401,585396,828435,725438,707440,698441,064424,918430,344422,656421,743421,454427,760425,716424,008403,608403,359398,125389,221387,842378,439368,876360,466334,802334,521336,237334,157289,146285,940289,588288,527261,765255,776253,527249,522235,960233,520230,218226,648102,28592,69187,18581,126
40,00662,16711111111------44,49844,41940,65841,82338,33140,26939,92037,72538,0501,9352,0471,9592,0842,1802,1642,1282,1482,2152,20528,75127,3521,8451,95111,17511,26913,64914,00112,92114,29314,37814,43010,99411,12123,55823,6584,0625,0025,0434,6554,6584,6604,3424,2814,6634,1521,4111,3531,3921,444
512,416532,991438,758433,636435,274436,432433,620433,996432,758479,747477,093426,656433,557435,283434,593439,187439,310434,878437,659440,755442,658443,148427,097432,508424,784423,891423,669429,965454,467451,361405,454405,310409,300400,491401,491392,440381,797374,759349,179348,951347,231345,278312,704309,598293,650293,529266,808260,430258,185254,181240,301237,801234,881230,800103,69694,04488,57682,570
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