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*ST丹邦 (002618)


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*ST丹邦(002618) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
4777629919702,3311,7253,3662,6923,6292,8305,6133,2912,6929,67012,21116,96824,00617,37721,71124,03226,34829,29638,64827,05026,86225,92437,69644,66153,13655,92580,57512,41045,2249,49118,94420,67417,64234,87255,8212,6772,0504,9753,949
--------------------------------------------------------------------------------------
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----------------------------------------------------------------------0--------------
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14------------------------126------------------------------------------0--------------
70765732,75735,29829,79127,88835,99228,85329,00123,20914,79614,32916,66016,00031,69529,62530,83126,57634,74026,30829,39326,93623,93022,34621,92921,17112,86611,22610,2979,5747,1147,6278,1168,9878,7158,9518,2508,6997,2405,4214,5935,5906,522
618795041,17626612195918215514043986429440922,79722,80621,86813,0387,6128,1837,4547,4389,74710,83511,71028,51638,41232,09025,74726,7378,8768,0927,7557,81814,05915,63713,0266,4856,6836,7994,5081395,427
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----------------------------------------------------------------------0--------------
----------------------------------------------------------------------0--------------
--5--88------159--4762,4312,8282,9433,1303253063866501,4671,5082,0371,5941701411222,8782,0481,7761,006179642124633,2142,8832,1261,2401,2451,1541,211439284129
--------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------
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7,5248,17812,85914,65916,13314,55914,11613,49512,29811,12010,4268,6436,6625,4674,9812,9463,0503,1924,4114,3722,1962,4745,0065,5615,1502,8235,8883,4452,3321,7731,7552,0082,1671,9701,7681,8942,1531,9942,4661,7121,6032,277998
--------------------------------------------------------------------------------------
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1,8451,7765881,1577117677538651,47095081910,03110,2929,8568,4288,4927,1297,2016,5125,4566,0836,3077,3648,8279,6308,1695,3865,5935,4015,1544,8854,8514,7723,914--0--------------
11,20411,45847,81953,34849,42445,43755,22446,24746,62338,72534,52339,98639,54344,65780,43781,14387,27068,03476,45269,85973,51274,04584,86574,76275,40389,481102,29698,79297,92099,343103,27035,20168,49735,39446,36949,28342,31153,29573,36517,82113,19413,26417,025
--------------------------------------------------------------------------------------
----------------------------------------------------------------------0--------------
----------------------------------------------------------------------0--------------
----------------------------------------------------------------------0--------------
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--215,201--215,135------215,090--214,999--193,285--193,284--144,113--141,156--130,827--130,489--109,277--104,592--103,281--99,865--48,596--48,562--46,864--46,840--43,44943,321----
--96,626--89,880------76,005--68,852--61,735--54,846--47,872--43,318--39,025--34,720--31,176--27,475--23,867--20,277--17,060--15,397--13,808--12,185--10,6939,211----
--118,574--125,255------139,085--146,147--131,550--138,438--96,241--97,838--91,802--95,769--78,102--77,117--79,415--79,589--31,537--33,165--33,055--34,655--32,75534,110----
--19,956----------------------------------------------------------------------------------
--98,619--125,255------139,085--146,147128,396131,550135,022138,438142,62696,24195,65597,83896,27591,80293,75495,76976,87578,10275,35677,11777,64179,41577,83679,58982,17031,53732,34033,16532,25633,05533,85934,65532,76132,75534,11031,03426,993
--40,408--40,368------10,306--4,40720,34720,13819,00817,8956,55255,50354,29653,94951,24859,24554,25054,20562,05461,53164,90343,84314,97613,78415,08510,8188,36558,80253,06250,02442,09027,43815,56214,88911,74311,643--1,822403
----------------------7----45444442363331302623212715021863889--08,185112573,803171
----------------------------------------------------------------------0--------------
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----------------------------------------------------------------------0--------------
10,35110,53814,84815,12313,69413,92912,97613,21113,45413,68112,73512,95513,17313,39412,08012,28012,49012,67911,90612,06212,19312,36912,69412,84913,01513,17110,96511,11011,27611,43111,5978,7138,8308,9489,0659,1839,2988,4698,5748,6804,4523,8374,138
6263173,6113,4615,1484,8355,7496,2025,7375,3096,0136,3766,2945,9026,5765,5214,6473,9132,9142,4932,0151,6581,431426171--3,2063,0002,7792,4571,1853,0272,1581,6401,2328667151,355725371800752--
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60363459964066769431032733434221622422823314314115015092931019498989999------------------0--------------
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5--7538085575646294484604584093893603645585555745774945024455004474784464631121131041161041111161241241241221261711171109086
13,25513,01524,05612,90434,33934,01229,20334,45431,56532,85039,76736,65737,53238,194------------------------------------------0--------------
160,849163,531206,171198,560201,846204,814198,093204,034198,814203,194207,883208,295211,617214,421168,581170,285167,853169,149162,966166,230162,788164,624153,625153,507154,011134,720106,915107,421107,101104,419103,483102,19896,51493,91084,76770,66767,74159,50453,99853,57443,27637,55331,620
172,054174,989253,990251,908251,270250,251253,316250,281245,437241,919242,406248,282251,160259,079249,019251,428255,124237,183239,418236,089236,300238,670238,489228,268229,414224,201209,211206,214205,020203,762206,753137,399165,010129,304131,136119,949110,052112,799127,36371,39556,46950,81848,645
28,82329,75933,86842,50037,98333,97535,00038,00040,00035,00035,00033,00041,00044,00044,00045,00047,00047,00047,00043,00041,00041,00041,00033,00025,00020,00020,00020,00020,00020,00023,00034,00064,00024,00023,00012,9907,7508,75020,75016,760------
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----------------------------------------------------------------------0--------------
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----------------------------------------------------------------------0--------------
1,8691,7842,6811,6942,5112,0601,2102,071--2,092--2,3751,2771,6663,1282,8112,5853,0264,2123,1083,0383,8664,8584,4425,2434,4091,6621,4672,0901,5493,4263,3141,8211,1482,7372,3541,6333,4612,9811,7391,4081,2341,554
11445------31233615813426311311715999115112187499417511307503291409801936325457502767373547321723482328
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8407255164953794924584734106315134875205195305305415514526276697516906528501,106684592659621342348328333406353313360398323226269307
12746841216130435352139545162673735815361372442285872062068319529219314866895465285365195230111172-2,904-1,302-436-241-311477497141
774135726198979098133129--10012113572112139861548089116260100851077183928661608194584650526168484750
1010164164------274------274----------------------------------------------53--------------
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--31,829--10,779------7,187--9794151,356391474260347282315452420422306300338411310368273271253248244239214136133122531154172141171152
--------------------------------------------------------------------------------------
----------------------------------------------------------------------0--------------
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10,91410,9143,2504,5003,7505,0001,2502,5003,7505,0001,25010,00012,00014,000--------------------------------------5,6007,00011,200--------------
04------------------------------------------------------------------0----222222----
78,22175,70464,36260,35656,08554,88053,02451,03047,43244,00639,21548,22756,00261,44648,28649,14450,88951,67752,66347,94045,71846,74547,70739,22931,89427,20823,76022,90023,75923,12827,32838,24666,60731,62730,47025,8639,47912,94524,35219,2541,9681,8412,232
6,9507,00016,00017,40020,00020,00025,00025,00025,00025,00030,00027,50025,45026,70031,00033,00035,00017,00019,00021,00023,00025,00025,50026,00035,50036,00027,50028,00028,00028,00028,0008,0008,0008,00012,2008,00015,40015,40021,20021,20026,00025,90028,000
--------------------------------------------------------------------------------------
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----------------------------------------------------------------------0--------------
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6897468088669341,0031,0831,1631,2441,3241,4071,4901,5731,6561,3411,4121,4831,5501,6051,6641,3141,7811,5461,5971,6471,698----------------------------------
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----------------------------------------------------1,9762,0261,6451,6851,7831,3651,3721,3781,3941,1471,1531,1591992042157272
7,6397,74616,80818,26620,93421,00326,08326,16326,24426,32431,40728,99027,02328,35632,34134,41236,48318,55020,60522,66424,31426,78127,04627,59737,14737,69829,47630,02629,64529,68529,7839,3659,3729,37813,5949,14716,55316,55921,39921,40426,21525,97228,072
85,86083,45081,17078,62277,02075,88379,10777,19373,67670,33070,62277,21883,02689,80280,62783,55687,37270,22773,26870,60470,03273,52674,75366,82669,04164,90553,23552,92653,40452,81357,11147,61175,97941,00544,06435,00926,03229,50445,75140,65828,18327,81330,304
54,79254,79254,79254,79254,79254,79254,79254,79254,79254,79254,79254,79254,79254,79254,79254,79236,52836,52836,52836,52818,26418,26418,26418,26418,26418,26418,26418,26418,26418,26418,26416,00016,00016,00016,00016,00016,00016,00016,00012,00012,00012,00010,000
71,19971,19971,19971,19971,47271,47271,19971,19971,19971,19971,19971,19971,19971,19971,19971,19989,46389,46389,46389,463107,727107,727107,727107,727107,727107,727107,727107,727107,727107,727107,92651,89451,89451,89451,89451,89451,89451,89451,9316,3426,3426,342332
--------------------------------------------------------------------------------------
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4,3264,3264,3264,3264,2974,2974,1984,1984,1984,1984,0684,0684,0684,0684,0684,0684,0684,0683,9693,9693,9693,9693,6093,6093,6093,6092,8882,8882,8882,8882,1952,1952,1952,1951,5901,5901,5901,590998998998470767
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-43,977-38,39142,20242,82743,45243,91243,61842,61041,78941,54641,64840,81939,84139,40938,54938,03437,92037,12736,39935,73136,50635,44334,32432,02230,95330,02927,33124,44522,83222,18721,24619,68718,93118,19817,57415,43914,52513,80012,67311,3888,9334,1937,243
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-------------------------------------------------------36-94-1171112121113161111111014-0--
86,19491,539172,820173,285174,250174,369174,209173,087171,761171,590171,783171,064168,135169,276168,392167,872167,752166,956166,150165,485166,267165,144163,736161,443160,373159,296155,976153,288151,616150,949149,64389,78889,03288,29987,07284,94084,02083,29581,61230,73728,28723,00518,342
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86,19491,539172,820173,285174,250174,369174,209173,087171,761171,590171,783171,064168,135169,276168,392167,872167,752166,956166,150165,485166,267165,144163,736161,443160,373159,296155,976153,288151,616150,949149,64389,78889,03288,29987,07284,94084,02083,29581,61230,73728,28723,00518,342
172,054174,989253,990251,908251,270250,251253,316250,281245,437241,919242,406248,282251,160259,079249,019251,428255,124237,183239,418236,089236,300238,670238,489228,268229,414224,201209,211206,214205,020203,762206,753137,399165,010129,304131,136119,949110,052112,799127,36371,39556,46950,81848,645
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