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ST尤夫 (002427)


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流通市值: 市盈率: 52周最高:6.91 52周最低:3.56

ST尤夫(002427) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
14,53819,48823,93427,61333,10639,21129,59932,32031,09653,93934,48041,24683,991155,010213,702199,705222,919148,01433,39149,50013,48120,13014,400103,33411,63913,32020,36822,63211,87315,09319,26912,96211,9827,12512,35517,99425,19813,20022,33831,57138,03048,15548,38763,1724,5272,7032,5281,008
--------------------------------------------------------------------------------------00000
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------------------------------------10,00007,3157,196--------------43--------------------------00000
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2,0892,3933,4442,9332,9092,2237,9459,6796,7855,90434,14137,96412,49530,32733,24819,2207,96720,16018,01116,23615,95913,12412,45214,67518,05123,69024,21934,44831,33628,22415,7436,1441,4588,7187,5726,4009,41110,9457,9457,4505,1081,9503,6431,8471,6962,6751,0831,502
76,31466,24279,72378,01974,23469,16780,63286,88289,33196,318130,501140,573143,558148,031151,143118,38690,76466,06329,49728,70425,87826,95227,20630,76128,26227,77530,78333,66440,93826,98022,87918,50314,33712,32810,87413,02112,69510,97910,42810,45510,0277,1858,2958,2247,5567,6795,8074,966
10,4946,9898,1235,0224,0034,1056,5057,0864,6404,81577,13575,25017,9447,06224,56515,63313,77712,6364,7512,4001,8562,1716,1163,9601,5011,7802,9103,2153,2395002,0411,5021,96332414,94514,16411,24612,6119,94312,55414,25111,7665,2743,2033,9542,6253,900210
--------------------------------------------------------------------------------------00000
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650102,5611,716863101,9291,28965010--1111242570952952931518672565200396277220188701367719311555------4740108116536397364200000441
--------------------------------------------------------------------------------------00000
--98,589--106,221--106,240--97,891--97,97677,25778,422113,37345,9472,7954,21212,0513,6461542092231912051323625693774929693983863893974591,9363,60049835319518121158807860249179,373
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30,34626,42823,46425,46430,58227,96837,46441,59846,31343,15850,86340,68442,68839,50140,81032,63740,01132,49328,69929,69831,51335,13438,91428,66731,92634,75935,53029,15638,99437,75939,00733,81729,71821,21916,76817,98017,03415,10516,33312,76112,4869,7527,5557,2925,0192,2933,0262,227
--------------------------------------------------------------------------------------00000
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----------------------------35--288----------------------------------------------------00000
6,1386,0105,0085,2706,1226,9026,3195,9716,4104,6904,7013,0642,1873,7723,2072,9364,0455,03415,62232,93140,48043,33949,61210,7288,75112,70311,2675,5057,3859,11211,35213,23412,85111,099--0--20--------1107777000
241,769231,923262,490267,080269,822268,552262,026282,718289,422306,810409,079417,313416,360429,677470,211393,259392,350288,077140,642160,351137,271148,438149,300192,534100,713114,783125,523129,249134,810118,300110,79286,60772,70661,27264,44973,20676,12363,32167,30075,34680,31279,18273,34284,62223,68918,22416,36019,727
--------------------------------------------------------------------------------------00000
--------------------------------------252----------------------------------------------00000
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------------------14100100100100100100100100--------------------------------------------------00000
9,71810,03210,39210,58410,83911,00810,97111,26010,22710,39510,71610,83110,94111,00811,215--------------------------------------------------------00000
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--323,769--321,785--321,014--291,397--290,939--287,051--281,988--240,491--227,877--192,775--177,387--167,558--157,169--136,087--134,908--91,840--64,342--57,013--51,807--49,556--37,618--28,257027,87826,9780
--156,227--148,661--136,486--124,936--113,557--101,763--90,266--79,702--70,170--59,467--52,240--45,222--38,632--32,427--26,417--22,329--19,406--16,820--14,454--12,197--10,268--8,85807,5975,0870
--167,542--173,125--184,528--166,461--177,382--185,288--191,722--160,789--157,707--133,309--125,147--122,336--118,537--103,660--108,491--69,511--44,936--40,194--37,353--37,359--27,350--19,399020,28121,8920
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--167,542--173,125--184,528--166,461--177,382181,293185,288187,770191,722196,093160,789155,923157,707133,798133,309129,128125,147118,742122,336116,112118,537101,365103,660105,853108,49172,00369,51143,77844,93639,66640,19438,55937,35337,04037,35933,61327,35021,32419,39919,67020,28121,89212,451
--41,012--37,894--34,585--54,572--47,99838,11536,78628,15824,01720,31723,8135,8814,9856,2117,47510,25117,63724,46410,6619,6203,32819,10516,29114,77614,53249,62150,48270,03667,30859,35743,18423,96118,21116,5299,5486,7018,85610,1637,1143913112240
------121--54--71--21--37373882437250387784920817725497282935440115510230----59--1--20003,438
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24,73425,04225,35025,68526,00226,30926,62126,92027,20027,49327,80128,10928,04828,34428,04022,26922,88523,14013,18513,26212,69812,07311,98911,84811,12310,89110,93310,64110,70710,77310,43510,49810,56810,61710,6059,3178,6764,1004,1162,2742,2872,3002,2682,2812,4552,3502,2902,304
1441443,2911,4331101102,7161,890778------374286----------------------------------------------------------00000
42,59242,59242,59242,59242,59242,59242,59242,59242,59242,59282,08482,08482,05982,05982,05982,05982,05982,059--------------------------------------------------00000
9319651,04957662564886967885--1922112266720929340--------------------------------------------------085000
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19,08519,27415,19015,09015,55916,26015,03615,31916,20716,3783,0902,6682,4122,4222,1771,9921,7041,6111,1521,0638879545977609331,0223404074434093302381652611,2471,08496882029020418012659138286740348
1,7351,7158,6987,2156,3436,3296,7044,6214,9635,74610,95212,04918,59517,85811,17332,69525,66515,52010,4874,6194,5622,2414,3079,2695,6424,5876,9825,6153,5962,6753,3074,0135,8502,155------------------00000
304,079308,319314,930314,315316,108322,422322,957323,802323,866328,106354,152358,144358,705358,079351,324323,967294,318285,511164,871160,058158,374158,260160,276155,128143,527138,393138,753136,649135,379136,884135,697134,754130,402125,282110,97693,78272,16460,48457,97549,44442,78238,63333,81328,93522,62923,01024,44518,541
545,848540,242577,419581,395585,930590,975584,982606,520613,288634,916763,231775,457775,065787,756821,535717,226686,668573,587305,513320,408295,645306,699309,576347,662244,240253,176264,276265,899270,190255,184246,489221,361203,108186,554175,425166,988148,287123,805125,275124,791123,094117,815107,155113,55746,31841,23440,80538,268
159,132160,049162,289182,716187,229188,853195,087216,420218,917223,364225,453227,997226,226234,838284,610325,881292,617199,27533,42057,03028,74834,73133,77673,23469,87670,50376,55086,04391,19893,68577,60962,76158,72151,87951,00857,72341,82817,19113,71420,33816,07313,1636,98615,6387,4002,4477,7203,145
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------------------------------------------186--------44878--------------------------3056911,5271,30400
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----2,1002,1002,1002,100------100--61,60078,08076,68566,58530,77944,54040,87137,01728,67723,26022,49018,88016,58013,80019,10018,89221,90014,89413,10016,86413,20010,1813,7625,2184,2181,8504,2507,000--2,0004007001,3552,5153,9006,9602,100
90,63082,80382,76681,84583,33682,84781,82490,873--104,264--76,36567,71882,24782,57858,18948,93336,18410,67711,2038,46512,02715,66020,35617,99523,57128,62819,39631,13120,33926,12421,44312,3659,5047,7326,1464,5513,2693,7203,8813,7233,4602,7273,4771,7592,3822,2685,070
1,0001,002--100--12,3937,71310,06711,1238,9558,15310,01911,3428,5765,1304,8593,8656,9954,1742,3864,0601,9272,4171,0342,7322,8991,9292,0502,6361,0421,556789479540876655735540560354366632235180261237305576
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2,6543,0832,5333,1113,2624,2369331,4511,6682,9962,6012,2742,4623,0753,1932,5212,2532,0421,3411,1171,1101,2891,1159581,2741,3121,1851,0271,03272748227832331828723819919311512011490837057117134108
5,7105,7757,7275,8866,1637,6144,5744,6345,5996,3558,0756,8254,7745,7093,6371,9301,8553,9081,6241,365892590166932492540271859576507264168220287-5,892-5,456-4,843-5,284-5,062-3,858-2,632-2,027-1,502-1,199-104-78-653-155
48,45743,07517,91616,20916,52311,02911,49512,19311,85511,963--7,4442,7032,1121,9141,6451,7271,5539514518621010428736837533143653269426940--120------------------00000
----------------------398--------------------------------------166------176----542542------0002611,740
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--36,617--26,968--27,540--40,012--40,81253,34042,11440,71933,8685,3568,25936,91034,7061591341519015839412696779332766731343542160411466461669612243551
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33,74433,74437,603110,772101,75698,64989,17283,94695,35996,91030,11626,85412,17319,7431,01496825943----4,51110,7669,9869,9866,0206,0206,3806,3807,9807,9804,6504,6501,5001,5001,5001,5001,5001,500----------00000
1,3281,490------------------------------------------------46------7171717125251925----------040401160
392,044380,344353,955447,227440,664435,262430,681459,597474,674495,719454,897461,890446,195466,852454,018435,031432,725326,47688,506102,05671,38384,30582,261123,761112,684124,416134,293138,231150,089138,151127,955103,59783,89368,01760,79665,22745,89821,68820,58921,37919,69016,3659,54920,90813,45610,37117,15513,135
127,450127,500131,65051,60061,84962,34969,64951,15054,20054,200111,500111,500112,000112,00060,000----------5,7805,78011,03011,03016,54616,54621,01621,01616,76614,96618,21618,21619,25519,25514,4802,8802,8802,8804,3804,3804,3804,3803,00000000
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--18,892--7,322--7,879--15,289--6,34211,25715,11929,73923,76711,202231644402--------------------------------------------------00000
----------------------137137137137137137137--------------------------------------------------00000
4,2444,244743743747749425662708744610601484484----------------------------------------------------------00000
8689171,0891,2481,4201,5801,9782,1081,6911,8092,0042,1622,7742,4792,7992,4763,2492,8031,5501,0871,1351,1591,2149991,0301,060----------------------------------00000
2,7162,7482,3492,3822,4152,4471,2231,2561,2881,3211,3531,3861,4191,4511,4841,5161,5491,582--------------------------------------------------06600
----------------------------------------------------1,0901,1201,1631,1811,028545569581655301314314----98100--00000
154,519154,301155,83963,29672,31075,00583,48970,46563,26964,417126,724130,905146,553140,31875,6224,3605,5794,9231,5501,0876,9156,93912,24412,02917,57617,60622,10622,13617,92916,14719,24418,76119,82419,83615,1353,1813,1943,1944,3804,3804,4784,4803,00006600
546,563534,645509,794510,523512,974510,266514,170530,062537,943560,136581,621592,795592,748607,170529,640439,391438,304331,40090,057103,14378,29891,24594,505135,790130,259142,022156,399160,367168,018154,298147,198122,358103,71787,85375,93168,40849,09224,88224,96925,75924,16720,84512,54920,90813,46210,37717,15513,135
43,79743,79743,79743,79739,81539,81539,81539,81539,81539,81539,81539,81539,81539,81539,81539,81539,81539,81539,81539,81539,81539,81539,81539,81523,82023,82023,82023,82023,82023,82023,82023,82023,82023,82023,82023,82023,82023,82023,82023,82018,32318,32318,32318,32313,72313,72313,72313,723
55,00155,00155,00155,00158,98358,98358,98358,98358,98358,98359,33359,33359,33359,333131,320131,320131,320131,320131,328134,235134,232134,232134,344134,34455,27255,27255,22655,27255,27255,27255,27255,27255,27254,63055,71655,71655,71655,71655,71655,71661,21361,21360,87060,8706,9466,9466,946126
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9,7039,7039,7039,7039,7039,7039,7039,7039,7039,7039,7039,7039,7039,7036,2906,2906,2906,2904,8014,8014,8014,8013,8643,8643,8643,8643,1253,1253,1253,1252,8662,8662,8662,8662,4242,4242,4242,4242,0012,0012,0012,0011,4121,41277377301,322
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-109,134-102,892-40,910-37,626-35,538-27,783-37,718-32,345-33,394-33,89972,66273,47473,20171,55863,67254,50247,15443,01539,14834,31434,54332,42032,85729,86227,16924,54422,45620,32717,05516,03014,92314,60814,83314,81315,37314,45714,92514,51315,86314,69115,19013,16512,06410,51510,1808,5912,9819,963
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-6555,58767,58770,87172,95980,71470,80076,17375,12374,619181,530182,342182,069180,426241,113231,944224,596220,457215,072213,148213,372211,249210,880207,884110,120107,499104,628102,54599,27398,24796,88296,56696,79296,12997,33396,41796,88696,47497,39996,22796,72794,70192,66991,12031,62330,03423,65025,134
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