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*ST皇台 (000995)

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流通市值: 市盈率: 52周最高:7.58 52周最低:7.15

*ST皇台(000995) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
3832,1233312288643245801381772283317311,9151,3855036102,9303,8624,4054,5385,0664,5475,3595,3744,4986,9136,2594,3864,5631,5219973323413834032721029338401,8587074556151717035256241,1561,356532438506629
------------------------------------------------------------------------------0--0--0------0--0--000
------------------------------------------------------------------------------0--0--0------0--0--000
------------------------------------------------------------------------------0--0--0------0--0--000
------------------------------------------------------------------------------0--0--0------0--0--0--0
--------162----------------------------------3022--105--------------------------0--0--0------0--0--000
23324920267--11571711467862151765611,5731,6441,732790151391408326410514688279201272242105518391,1157837851,7141,7053,0903,0903,8844,1263,6154,6614,9725,6415,4165,6485,5954,8567,7918,2118,1627,055
149220386238179821972003721392,2941,3672,0111,6618,3288,5899,2859,0122,1002,7392,3691,9282,0681,6931,7951,6441,8641,6782,9831,5592,9602,3723,1382,9491,5601,1652,0451,5054804853951953,0272,9683,0252,8583,3422,8362,3853,5183,4042,8803,1443,570
------------------------------------------------------------------------------0--0--0------0--0--000
------------------------------------------------------------------------------0--0--0------0--0--000
------------------------------------------------------------------------------0--0--0------0--0--000
------------------------------------------------------------------------------0--0--0------0--0--000
------------------------------------------------------------------------------0--0--0------0--0--000
--129--233--2444083474365391433053276601,8637871,1581,036493281372251601,6139502353061441631771,0391,6816494698097136088259811,4482,4511,6512,7632,8633,6613,3153,3583,3003,5723,8294,4964,6894,0364,595
------------------------------------------------------------------------------0--0--0------0--0--000
------------------------------------------------------------------------------0--0--0------0--0--000
------------------------------------------------------------------------------0--0--0------0--0--0--0
------------------------------------------------------------------------------0--0--0------0--0--0--0
------------------------------------------------------------------------------0--0--0------0--0--000
11,02910,0918,6916,6695,3875,9597,9447,9057,6258,55416,88716,33816,20616,28518,39621,46720,98719,91319,77119,81118,40918,99717,13417,16317,44915,21815,88314,26413,17011,67711,17810,7448,40810,3368,0919,1547,7238,9999,1078,5988,6478,9309,4009,56510,45410,52412,91812,61112,73614,02113,01612,77713,52014,378
------------------------------------------------------------------------------0--0--0------0--0--2600
------------------------------------------------------------------------------0--0--0------0--0--0--0
------------------------------------------------------------------------------0--0--0------0--0--000
1,0261,026913959911916829358653724257575354173103------------------------------------------0--0--0------0--0--000
12,97113,90610,7938,3957,0687,7488,7488,6958,7759,55319,65118,51719,37721,15731,62033,34433,94533,78426,37727,27425,82826,32424,10325,95525,71421,78925,24422,54520,97318,21816,80315,84513,36715,20911,62612,22112,36213,13614,59014,46117,23515,60819,26020,67322,28323,04125,55825,01925,44427,58129,23929,02129,36730,227
------------------------------------------------------------------------------0--0--0------0--0--000
------------------------------------------------------------------------------0--0--00000--0--000
------------------------------------------------------------------------------0--0--0------0--0--000
------------------------------------------------------------------------------0--0--0------0--0--000
--------------------500500500500500500500500499499499499501501501501500500501501500500500------------0--0--0------0--0--000
------------------------------------------------------------------------------0--0--0------0--0--0--0
----------------------------614622630639647656664672681689697706714723731739------------------0--0--0------0--0--000
--27,767--27,118--27,117--27,187--27,182--27,312--27,314--26,024--26,020--28,050--28,437--28,881--28,872--29,670--29,654--30,770--30,943--30,696--30,493--33,797--33,779--33,748--33,800--33,776--33,775--32,362--32,361
--15,400--19,372--18,925--18,575--18,103--17,707--17,269--16,242--15,761--15,509--15,348--15,956--15,441--15,501--15,014--14,925--14,437--12,677--13,265--14,846--14,165--13,480--12,815--12,130--11,441--10,755--10,061
--12,367--7,746--8,192--8,612--9,079--9,605--10,044--9,782--10,259--12,540--13,088--12,925--13,431--14,169--14,640--15,845--16,506--16,843--17,228--18,951--19,614--20,267--20,985--21,646--22,335--21,607--22,300
--2,248--2,248--2,248--2,248--2,248--1,552--1,552--928--928--1,207--1,207--971--971--971--971--971--971--971--971--971--971--971--971--971--971--971--971
--10,119--5,498--5,9446,1446,3646,5966,8317,8178,0538,3058,4928,6128,8549,0939,33211,09811,33311,62911,88113,22711,95412,18912,46012,94913,19813,44313,66914,60914,87415,28015,53515,61215,87316,04016,25817,67317,98018,36018,64418,97719,29719,75320,01420,34720,67521,03821,36420,28020,63720,98521,330
--------------------------555555552------------------1918--1111111121573160--0242424242424242424242424
------------------------------------------------------------------------------0--0--0------0--0--000
------------------------------------------------------------------------------0--0--0------0--0--000
1,5851,658--------------------------------------------------------------------------0--0--0------0--0--000
------------------------------------------------------------------------------0--0--0------0--0--0--0
------------------------------------------------------------------------------0--0--0------0--0--000
16,42616,5308,9328,9999,0649,1278,5848,6508,7168,7818,8478,9138,9799,0459,1119,1789,2449,3119,4359,5039,5729,63910,56810,64410,71610,79010,74910,81910,88910,94211,00111,07011,13911,20811,27311,34111,40911,47711,54511,61411,72711,75011,81811,88611,95512,02312,09112,15912,22712,29512,36412,43212,50012,568
------------------------------------------------------------------------------0--0--0------0--0--000
------------------------------------------------------------------------------0--0--0------0--0--000
19919966243139485356----6------------------1117--35--------7----------------0--0--0------0--016314763
------------------------------------------------------------------------------0--0--0------0--0--0--0
2222------------------------5625625625625625625625625625625625625705707177177177171,4121,4121,4551,4551,4551,4551,4631,4631,4631,4631,9061,8421,4631,4631,1391,1391,0581,0581,4151,4151,3601,360
------------------------------------------------------------------------------0--0--0------0--0--000
28,16128,52914,34214,50314,80515,10214,76615,06115,36515,66917,16517,46617,79018,09219,45419,77120,08520,34522,24222,55322,92723,25525,55124,36824,66725,05525,48225,82926,29926,56926,84527,17328,34128,16628,34228,66928,96129,22130,68831,05731,55131,85732,72533,05033,19533,52433,60133,99734,34734,74234,09934,53934,91635,345
41,13242,43425,13522,89721,87322,85023,51423,75624,14025,22136,81535,98437,16739,25051,07453,11654,03154,12948,61949,82748,75549,57949,65450,32350,38146,84450,72648,37447,27244,78743,64943,01841,70843,37539,96840,89041,32442,35845,27845,51848,78647,46651,98653,72255,47856,56559,15959,01659,79262,32363,33863,56064,28365,572
2,8552,85515,72915,72915,72915,72915,77315,81615,81615,8166,3765,9465,9466,14611,1128,6928,69210,01711,43410,93410,93411,43411,43410,43410,43410,4347,9007,9007,9006,0005,5003,0003,0003,000------3,7604,0604,0604,0604,0608,7608,7608,7608,7608,7608,7608,7608,7608,7608,7608,7608,760
------------------------------------------------------------------------------0--0--0------0--0--000
------------------------------------------------------------------------------0--0--0------0--0--000
------------------------------------------------------------------------------0--0--0------0--0--000
------------------------------------------------------------------------------0--0--00000--0--000
------------------------------------------------------------------------------0--0--0------0--0--0--0
--------------------------------2004,7006,3008,6008,4228,7228,7009,0349,8845,67010,0687,4686,0005,4201,398398--------------0--0--0------0--0--000
6,5166,3665,4445,135--5,010--4,9334,3114,9935,8715,4425,0865,0415,5155,6145,3335,2436,1775,7915,0825,2984,4295,0154,0064,6573,0393,7013,6353,8873,6793,8042,3063,3172,1153,1902,2782,7592,2462,1142,3923,0952,4182,4562,9783,1042,3522,3471,6962,8481,8561,8711,6353,362
121853221362032151,8141,1211,1257471,7779271,1851,0441,8292,1361,1931,0781,3781,3151,1981,0851,0151,0507618781,0667186437272,5501,4948432,3914526466706345302942723286186112600923331,5162,7381,9702,3892,5532,694
------------------------------------------------------------------------------0--0--0------0--0--000
------------------------------------------------------------------------------0--0--0------0--0--000
1,6621,7111,9191,8342,0812,0301,5781,6441,4751,5671,1378928711,056625694711477581551435469336386364264253245241236246229453377383436456569556581660819681602543471490535459495737643592577
5,0135,7275,0264,8404,6804,8603,7753,7643,6483,7583,4363,4973,2583,3593,9813,4853,4124,1453,5623,0573,2383,0563,2913,1573,3674,0494,3524,0994,1794,1945,5845,1517,8707,6758,3148,0558,4608,5488,3208,4858,6958,4408,1038,2148,1738,0307,8117,6867,4356,7586,9966,9356,7996,119
--2,4015,2914,922--4,168--3,2902,9022,5351,9591,7721,3721,181293521335915573345252----------------------------------0--0--0------0--0--000
----7070--70--70707070707070707070707070707070707070707070707070300300707070707070707070707070707070707070070
------------------------------------------------------------------------------0--0--0------0--0--000
------------------------------------------------------------------------------0--0--0------0--0--0--0
------------------------------------------------------------------------------0--0--0------0--0--0--0
--9,895--9,116--7,7779,1845,4245,7585,39414,50714,45914,61415,23618,10420,93521,61315,4616,9378,3447,8487,6323,1793,5113,6692,6682,6262,5442,7482,5653,0557,6366,0165,6599,82210,2549,2128,4716,9676,4167,3405,5147,1877,8187,8167,7287,0216,2155,6276,5351,7289219334,308
------------------------------------------------------------------------------0--0--0------0--03,4683,3923,2380
------------------------------------------------------------------------------0--0--0------0--0--000
------------------------------------------------------------------------------0--0--0------0--0--000
------------------------------------------------------------------------------0--0--0------0--0--000
------------------------------------------------------------------------------0--0--0------0--0--000
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------------------------------------------------------------------------------0--0--0------0--0--0--0
------------------------------------------------------------------------------0--0--0------0--0--0--0
------------------------------------------------------------------------------0--0--0------0--0--000
------------------------------------------------------------------------------0--0--0------0--0--000
----------------------------------------------------2,9422,9422,9422,942----------------1,0001,6001,6001,600600600600600--0--0--000
------------------------------------------------------------------------------0--0--0------0--0--000
28,41929,03944,72041,78039,52839,85837,01636,06235,10534,87935,13133,00432,40133,13341,52842,14641,55941,28236,99538,99637,28037,81832,45432,65732,55428,68932,31729,68728,35726,04122,08121,78120,78822,71821,15622,65121,14524,81123,75023,62025,09023,92528,43629,13028,94229,36326,59725,94625,56328,20425,58524,98024,50925,890
5,0005,004--------------------------------------------------------2,9422,9422,9422,942----------0--01,6001,6001,6001,6002,2002,2002,6002,6003,0003,0003,0003,000
------------------------------------------------------------------------------0--0--0------0--0--000
------------------------------------------------------------------------------0--0--0------0--0--000
------------------------------------------------------------------------------0--0--0------0--0--000
2,1632,2295,5016,4716,7116,7114,9584,9534,6134,6133,9313,9491,6131,6247,524--------------2,4652,4652,4652,4652,465125125125------------------0--0--0------0--0--000
------------------------------------------------------------------------------0--0------------------------
------------------------------------------------------------------------------0--0--0------0--0--000
------------------------------------------------------------------------------0--0--0------0--0--000
7,1637,2335,5016,4716,7116,7114,9584,9534,6134,6133,9313,9491,6131,6247,52400000002,4652,4652,4652,4652,4651251251252,9422,9422,9422,942000000--01,6001,6001,6001,6002,2002,2002,6002,6003,0003,0003,0003,000
35,58236,27250,22048,25146,23946,56841,97441,01539,71839,49139,06236,95334,01334,75649,05342,14641,55941,28236,99538,99637,28037,81834,91935,12235,01931,15434,78229,81228,48326,16725,02324,72323,73025,66021,15622,65121,14524,81123,75023,62025,09023,92530,03630,73030,54230,96328,79728,14628,16330,80428,58527,98027,50928,890
17,74117,74117,74117,74117,74117,74117,74117,74117,74117,74117,74117,74117,74117,74117,74117,74117,74117,74117,74117,74117,74117,74117,74117,74117,74117,74117,74117,74117,74117,74117,74117,74117,74117,74117,74117,74117,74117,74117,74117,74117,74117,74117,74117,74117,74117,74117,74117,74117,74117,74117,74117,74117,74117,741
53,77653,74730,63830,60730,60730,60730,60730,60730,60730,60730,60730,60730,60730,60725,79425,79425,79425,79425,34225,34225,34225,34225,34225,34225,34225,34225,34225,34225,34225,34225,34225,34225,34225,34225,34225,34225,34225,34225,34225,34225,34225,34225,34225,34225,34225,34225,34225,34225,34225,34225,40225,40225,40225,402
------------------------------------------------------------------------------0--0--0------0--0--000
------------------------------------------------------------------------------0--0--0--------------------
586586586586586586586586586586586586586586586586586586586586586586586586586586586586586586586586586586586586586586586586586586586586586586586586586586586586586586
------------------------------------------------------------------------------0--0--0------0--0--000
------------------------------------------------------------------------------0--0--0------0--0--000
-66,649-66,008-74,147-74,386-73,399-72,752-67,395-66,193-64,512-63,204-51,181-49,904-45,781-44,441-42,099-33,151-31,649-31,273-32,045-32,838-32,193-31,908-28,933-28,468-28,307-27,979-27,724-25,107-24,879-25,048-25,042-25,374-25,809-26,062-25,306-25,795-23,926-26,545-22,588-22,208-20,447-20,605-22,261-21,225-19,318-18,648-13,933-13,421-12,660-12,767-9,564-8,739-7,589-7,684
------------------------------------------------------------------------------0--0--0------0--0--000
------------------------------------------------------------------------------0--0--0------0--0--000
5,4546,066-25,183-25,452-24,465-23,818-18,461-17,258-15,578-14,270-2,247-9693,1534,4932,02110,97012,47212,84711,62410,83111,47511,76114,73515,20115,36215,69015,94518,56218,78918,62018,62618,29417,85917,60718,36317,87419,74317,12321,08021,46123,22223,06321,40822,44424,35125,02129,73530,24831,00830,90234,16534,99036,14036,045
969797989999----------------------------------------------------119109449365436423448438475477542549586582627623620617589590634637
5,5506,162-25,086-25,354-24,366-23,719-18,461-17,258-15,578-14,270-2,247-9693,1534,4932,02110,97012,47212,84711,62410,83111,47511,76114,73515,20115,36215,69015,94518,56218,78918,62018,62618,29417,97917,71518,81218,23920,17917,54721,52821,89823,69623,54121,95022,99224,93725,60330,36230,87131,62931,51834,75335,58036,77436,681
41,13242,43425,13522,89721,87322,85023,51423,75624,14025,22136,81535,98437,16739,25051,07453,11654,03154,12948,61949,82748,75549,57949,65450,32350,38146,84450,72648,37447,27244,78743,64943,01841,70843,37539,96840,89041,32442,35845,27845,51848,78647,46651,98653,72255,47856,56559,15959,01659,79262,32363,33863,56064,28365,572
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