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ST海洋 (000658)

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ST海洋(000658) 资产负债表

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交易性金融资产(万元)
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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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
4,3124,3944,1154,1104,1644,5114,1874,1794,1904,1804,4674,4871,2043,2126,5726,6666,9241,470151411001166211221111000001----3333181833
--------------------------------------------------------------------------------00--------------
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--------300----------------------------------------------------------------------00--------------
--------------------------------------------------------------------------------0----------------
--------------------------------------------------------------------------------00--------------
20------------------------------------------------------------------------------00--------------
8201,9531,9561,9561,9561,9801,9801,9801,9801,9801,9901,990------------------------------------------------------00--------------
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--------------------------------------------------------------------------------00--------------
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--------------------------------------------------------------------------------0----------------
--1,856--2--2--3--23921333114311332121213131313501,9981,9951,9691,9651,9841,9801,9651,9621,9841,9801,9801,9821,9821,9821,9581,9822,1902,1822,0242,0502,176
--------------------------------------------------------------------------------0----------------
--------------------------------------------------------------------------------0----------------
--------------------------------------------------------------------------------0----------------
--------------------------------------------------------------------------------0----------------
--------------------------------------------------------------------------------00--------------
------------111111131367------------------------------------------------------00--------------
--------------------------------------------------------------------------------0----------------
--------------------------------------------------------------------------------0----------------
--------------------------------------------------------------------------------00--------------
00300300----260260260261----3,3003,300--------------------------0------0------0----00000000------
6,4606,5426,6446,6416,6946,7416,7136,7066,7166,7086,7356,7656,7956,7886,8476,9707,2111,77428452212131314181021,9991,9961,9711,9661,9851,9811,9671,9631,9841,9811,9811,9851,9821,9841,9581,9822,2232,2162,0412,0682,210
--------------------------------------------------------------------------------00--------------
--------------------------------------------------------------------------------00--------------
--------------------------------------------------------------------------------00--------------
--------------------------------------------------------------------------------00--------------
--------------------------------------------------------------------------------00--------------
--------------------------------------------------------------------------------0----------------
------------------------------------278284290296301306--317----------------------------00--------------
------------------------------------------------------703--704--704--704--704--703--7030----703--703--757--
------------------------------------------------------474--465--456--447--438--429--4200----402--365--412--
------------------------------------------------------229--239--248--257--266--274--2830----301--338--345--
--------------------------------------------------------------------------------0--------111--111--
--2------0--------122233235554452184227229234239243248252257261266270274279283288292296301223227204234486
--------------------------------------------------------------------------------00--------------
--------------------------------------------------------------------------------00--------------
--------------------------------------------------------------------------------00--------------
--------------------------------------------------------------------------------00--------------
--------------------------------------------------------------------------------0----------------
--------------------------------------------------------------------------------00--------------
------------------------------------------------98--100101102103104104105106107108109110111112112113114115117117121121120
--------------------------------------------------------------------------------00--------------
--------------------------------------------------------------------------------00--------------
--------------------------------------------------------------------------------00--------------
--------------------------------------------------------------------------------0----------------
--------------------------------------------------------------------------------00--------------
--------------------------------------------------------------------------------00--------------
221110111112223323283290295300305311317322327330336341347352357363368374379384389395400405411416340344325355606
6,4616,5446,6456,6426,6956,7416,7146,7066,7176,7106,7366,7666,7976,7916,8506,9737,2131,7763113353173123183243303403373322,3352,3372,3182,3192,3422,3442,3352,3372,3632,3652,3702,3802,3832,3892,3692,3992,5632,5602,3662,4232,815
------------------------------------11,13711,13711,13711,13711,13711,13711,13711,13711,13711,13713,05013,05013,05013,05013,05013,05013,05013,05013,05013,05012,87713,59313,59313,59313,59313,59313,71713,71713,71713,71713,717
--------------------------------------------------------------------------------0----------------
--------------------------------------------------------------------------------0----------------
--------------------------------------------------------------------------------0----------------
--------------------------------------------------------------------------------00--------------
--------------------------------------------------------------------------------0----------------
--------------------------------------------------------------------------------00--------------
----------------------------------6--------------------------------------------00--------------
----------------------3--------------------------------------------------------0--66104200110110104
--------------------------------------------------------------------------------00--------------
--------------------------------------------------------------------------------00--------------
711610624--------666------7310010010010010010010010010010010010010010010010010010010010910010010010610010810010299100100
0000020000-0100161161161182206206206206206206207206206206206206206205205206206206206206206206205206207207203204204204205
--------------------------------------------------------------------------------0----------------
--------------------------------------------------------------------------------0----------------
--------------------------------------------------------------------------------0----------------
--------------------------------------------------------------------------------0----------------
--------------------------------------------------------------------------------0----------------
--30,616--30,616--30,617--------30,61630,61630,61630,61685,04585,04585,04585,2242,4232,3802,3142,2632,2302,2052,1782,1562,1302,0942,0161,9931,9971,9761,9771,9431,9521,9321,9311,9041,8931,8981,8741,8541,8351,7822,1512,1231,9792,0842,103
--------------------------------------------------------------------------------0----------------
--------------------------------------------------------------------------------0----------------
--------------------------------------------------------------------------------0----------------
--------------------------------------------------------------------------------0----------------
--------------------------------------------------------------------------------0----------------
--------------------------------------------------------------------------------0----------------
--------------------------------------------------------------------------------0----------------
--------------------------------------------------------------------------------0----------------
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------------------------------------1,7611,7611,7611,7611,7611,7611,7611,7611,7611,7611,7611,7611,7611,7611,7611,7611,7611,7611,7611,7611,7611,7611,7611,7611,7611,7612,9552,9552,9552,9552,955
------------------------------------19,10019,10019,10019,10018,83418,56918,30318,03717,77217,50617,38717,07416,76016,44816,13515,82015,94815,63415,32115,00715,25114,92414,59714,27015,10314,68614,26913,85213,43513,01912,602
30,62430,62830,62230,62730,62630,64330,62130,61730,62730,61630,62230,62630,62230,61685,20685,20785,21385,41534,72734,68334,61734,56634,26833,97733,68533,39733,10632,80434,52034,18333,87533,53933,22732,88033,01732,68332,36832,03732,08832,48132,13031,79032,60432,14333,50033,06432,49932,13631,786
--------------------------------------------------------------------------------00--------------
--------------------------------------------------------------------------------00--------------
--------------------------------------------------------------------------------00--------------
--------------------------------------------------------------------------------00--------------
33333333656565656565989813013016319523098250,57250,57250,57250,57232,83032,83032,83032,83032,83032,83032,83032,83032,83032,83032,83032,83033,27133,27133,27133,27133,27133,27133,27133,27133,27133,27133,27133,27133,27133,27133,271
--------------------------------------------------------------------------------0----------------
--------------------------------------------------------------------------------00--------------
--------------------------------------------------------------------------------00--------------
33333333656565656565989813013016319523098250,57250,57250,57250,57232,83032,83032,83032,83032,83032,83032,83032,83032,83032,83032,83032,83033,27133,27133,27133,27133,27133,27133,27133,27133,27133,27133,27133,27133,27133,27133,271
30,65630,66030,65530,65930,69130,70830,68630,68230,69230,68130,71930,72330,75230,74685,36985,40285,44486,39785,29985,25585,18985,13867,09966,80866,51666,22765,93665,63567,35067,01466,70566,37066,05865,71166,28865,95465,64065,30865,35965,75365,40265,06165,87565,41466,33666,33665,77065,40765,058
15,70215,70215,70215,70215,70215,70215,70215,70215,70215,70215,70215,70215,70215,70215,70215,70215,70215,70215,70215,70215,70215,70215,70215,70215,70215,70215,70215,70215,70215,70215,70215,70215,70215,70215,70215,70215,70215,70215,70215,70215,70215,70215,70215,70215,70215,70215,70215,70215,702
24,53624,53624,53624,53624,53624,53624,53624,53624,53624,53624,53624,53624,53624,53623,92723,92723,77717,27713,63213,63213,63213,63213,63213,63213,63213,63213,63213,63213,63213,63213,63213,63213,63213,63213,63213,63213,63213,63213,63213,63213,63213,63213,63213,63213,63213,63213,68813,63213,632
--------------------------------------------------------------------------------000------------
--------------------------------------------------------------------------------0----------------
1,4451,4451,4451,4451,4451,4451,4451,4451,4451,4451,4451,4451,4451,4451,4451,4451,4451,4451,4451,4451,4451,4451,4451,4451,4451,4451,4451,4451,4451,4451,4451,4451,4451,4451,4451,4451,4451,4451,4451,4451,4451,4451,4451,4451,4451,4451,4451,4451,445
--------------------------------------------------------------------------------00--------------
--------------------------------------------------------------------------------0----------------
-65,879-65,800-65,693-65,701-65,680-65,651-65,656-65,659-65,659-65,656-65,666-65,641-65,639-65,640-119,593-119,503-119,155-119,045-115,767-115,700-115,651-115,606-97,560-97,263-96,965-96,667-96,378-96,082-95,795-95,456-95,166-94,831-94,495-94,146-94,733-94,397-94,056-93,723-93,768-94,152-93,798-93,452-94,286-93,795-94,988-94,555-94,183-93,764-93,021
--------------------------------------------------------------------------------0----------------
--------------------------------------------------------------------------------0----0--000--
-24,195-24,116-24,009-24,017-23,996-23,967-23,972-23,975-23,975-23,972-23,983-23,957-23,955-23,956-78,519-78,429-78,231-84,621-84,988-84,920-84,872-84,826-66,781-66,484-66,185-65,888-65,599-65,303-65,015-64,677-64,387-64,051-63,715-63,367-63,953-63,618-63,277-62,944-62,989-63,373-63,019-62,672-63,506-63,016-64,209-63,776-63,404-62,984-62,242
--------------------------------------------------------------------------------0----0--000--
-24,195-24,116-24,009-24,017-23,996-23,967-23,972-23,975-23,975-23,972-23,983-23,957-23,955-23,956-78,519-78,429-78,231-84,621-84,988-84,920-84,872-84,826-66,781-66,484-66,185-65,888-65,599-65,303-65,015-64,677-64,387-64,051-63,715-63,367-63,953-63,618-63,277-62,944-62,989-63,373-63,019-62,672-63,506-63,016-64,209-63,776-63,404-62,984-62,242
6,4616,5446,6456,6426,6956,7416,7146,7066,7176,7106,7366,7666,7976,7916,8506,9737,2131,7763113353173123183243303403373322,3352,3372,3182,3192,3422,3442,3352,3372,3632,3652,3702,3802,3832,3892,3692,3992,5632,5602,3662,4232,815
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