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*ST跨境 (002640)


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*ST跨境(002640) 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)
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
53,24065,85855,943125,599113,068124,467141,826121,55388,068107,112162,025128,638160,295156,11491,65495,75994,171149,279192,83024,57218,68951,61222,68439,54920,19232,86710,63711,63512,20820,06124,26921,51023,23928,12732,10532,44932,37251,0379,0229,5046,8385,0232,362
--------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------
----849415,12615,2873------------------------------------------------------------------------
--------------------------------------------------------------------------------------
5,358------880--------------2,000--252717----------------------------300----------------------
101,16388,307126,931111,725152,611116,514177,832170,651183,926168,426172,446151,160115,25366,31458,37852,89254,82756,07748,72532,10831,70427,20531,93929,18434,16536,95835,19033,21731,06328,85526,29224,62723,13420,18718,71515,52612,6568,3665,6365,5064,5543,9861,105
23,7538,47569,50661,66466,99170,03838,41742,97845,92443,07666,53669,11261,68144,41951,52555,88847,53949,49242,35248,51324,77024,44027,13319,49324,90613,34119,17321,61427,53019,87319,26722,31320,06016,80218,83517,81613,1383,8405,4525,1673,1369082,574
--------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------
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--36,689--44,774--38,017--55,126--38,76134,53334,60535,40616,65719,22615,16019,32814,99012,6408,8813,5264,3276613,6122,0861,0151,8651,4861,9611,7131,8511,3571,5171,1971,7386811,6675242393012783381,723
--------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------
149,651167,622286,145280,419260,081303,649505,209495,194471,367506,551466,435451,316437,513388,036304,104247,631254,867257,305181,110154,248121,23080,93359,14235,44635,14729,43314,60614,04813,95214,08112,50512,47712,57711,1839,2186,1238,0037,7997,7906,2137,5477,4356,466
--------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------
6,7987,4474,8717,7706,80510,49525,83224,9565,8057,84327,42536,70321,5618,86530,66971,19754,81329,5314,4183,1433,4192,2399461,0271,5941,151----------------54316----------
367,556374,398604,132632,045684,778678,467941,503910,458857,224871,771929,400871,535833,709680,405555,581538,554525,564556,674482,075271,466203,338190,755142,505128,310118,091114,76581,47282,00086,71484,58384,18582,58480,52777,49580,61672,59967,84071,58228,13926,69122,35217,69014,231
--------------------------------------------------------------------------------------
------------------10,37010,37010,37010,38011,3509,7509,7509,2509,25013,7507,3996,9208,14410,8561,286--------------------------------------
--------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------
5,6135,5795,6445,5545,4745,4315,2635,6705,7245,8086,6776,2246,2046,1976,3856,3866,4434,5178,6757,1737,4047,2741,0821,0871,6621,1101,1551,0651,0501,050--------------------------
--------------------------------------------------------------------------------------
7,3807,4577,5347,6117,6887,7657,8327,3197,3887,4577,5257,5966,5997,1556,6886,7426,7976,8516,5376,5896,5496,2815,6995,7445,6585,3434,6954,7334,1944,2344,9402,7552,7922,8292,6842,7052,1222,1381,5071,5181,4111,3231,032
--44,953--46,563--47,828--43,971--40,339--18,747--17,164--17,193--15,874--12,098--10,077--6,217--6,010--5,375--5,331--6,195--5,873--5,345--4,959--5,3075,391----
--10,698--11,054--10,216--8,841--7,304--6,284--5,097--4,283--3,606--2,938--2,601--2,371--2,172--1,877--1,645--1,648--1,580--1,323--1,192--1,1751,034----
--34,255--35,510--37,612--35,130--33,035--12,463--12,067--12,910--12,268--9,160--7,476--3,846--3,838--3,499--3,687--4,546--4,293--4,022--3,766--4,1324,357----
--------------------------------------------------------------------------------------
--34,255--35,510--37,612--35,130--33,03512,98012,46312,88112,06712,68412,91012,14812,2689,7119,1607,9597,4764,1243,8463,7923,8383,3843,4993,5753,6872,5724,5464,2514,2933,9644,0223,7173,7664,1574,1324,3574,5304,918
------15------7,323--4,12114,2688,5691,4641325620406406244----------------------------232212108235156----------
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18,19525,83427,29028,80330,31731,45426,99227,69528,05429,08223,32223,91324,93222,6932,5532,5052,4452,4852,2342,1732,2362,2032,1392,1922,0812,1261,1161,1371,1731,1811,1181,1351,1671,1691,1251,1381,1431,1371,1501,1631,1891,2241,186
----1,2431,243----2,5012,356----------1,254----------------------------------------------------------
166,410166,410235,973235,973235,973235,973253,036253,036253,036253,036253,484253,515253,515112,151112,470112,470112,470112,470112,442112,442104,04686,97586,62686,62686,62686,626----------------------------------
6589221,2751,4051,6851,5461,4221,4391,3691,5381,3611,5091,5251,6531,8301,8811,9582,0991,5341,5151,1744253884155838521,1671,3821,5881,6842,0161,7632,3011,50786566932734012411876----
--------------------------------------------------------------------------------------
7,1352,87248,00948,84149,20148,19113,58712,98612,86412,9875,8385,1125,7435,0123,1693,3943,0673,7751,3381,3821,5861,4951,0051,0131,6671,6311,9811,7731,3081,3511,4141,3381,0188914283712942742311851535462
516136633283301254373365653494779--26----333681,251--1,1874,9599,4593,8194,1761--------------------------------
248,354249,830368,473369,037371,842372,665363,413364,289361,078357,784335,872329,350323,242179,690155,584156,058154,987154,154156,534149,084137,873121,458116,877111,669105,888105,70313,49913,58812,88813,18712,05911,53711,52910,9219,2799,0137,8387,8127,1697,1177,1867,1327,198
615,910624,227972,6061,001,0821,056,6201,051,1321,304,9161,274,7471,218,3011,229,5541,265,2731,200,8851,156,951860,094711,165694,611680,551710,828638,610420,550341,212312,214259,382239,979223,978220,46894,97095,58899,60297,77096,24494,12192,05688,41689,89581,61275,67879,39435,30933,80829,53824,82221,428
83,29168,41378,14879,277145,358150,081190,557157,024129,346107,439147,456159,709141,43170,66041,10067,80269,58164,06548,11930,08026,48018,90024,68024,68013,78012,78010,9009,48011,23012,23010,53011,35014,75010,80012,3005,5003,4809,7809,7809,7807,2004,1005,780
--------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------
--------5,5795,555--------------------------------------------------------------------------
--------------------------------------------------------------------------------------
----4245,2849,39513,8749,9963,815------4521,9163,758411411316413312----1,0001,6005,6008,4006,4004,0007,40011,6508,4608,4607,2603,0104,0005,0105,0103,0001,4001,4001,400------
171,233180,330129,100126,81184,591156,31896,60089,272--145,304--78,12889,83887,44726,92826,50028,06985,56944,43970,07730,44441,66720,68311,9427,54710,3313,6773,0151,4812,0301,7011,3171,3319951,1964593521,1261,0448481,0183,53272
3922614,0501458,81813,8476,23510,7837,0399,2808,61418,23825,2445,3897,3178,9518,2683,5766,2806,7521,3132,62910,0472,4503,3272,4831,8381,8681,6481,2041,7072,6821,5812,1131,9652,3821,7381,3631,3112,0212,1562,2372,524
--------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------
16,20317,73916,25815,40718,30319,2527,2397,5878,87312,5437,8626,8866,8367,7394,2033,9944,0835,7932,4122,3662,2132,4281,5871,2281,3911,4231,022820880878685691707655678694573483431339262208192
65,36767,20064,46768,56965,14567,14673,48067,77264,83561,22758,31951,30945,86539,22030,86427,45323,44118,50012,6189,7084,6124,9933,2142,3481,7341,9129749528841,6171,355709731,1187751,1211,1081,796857589629875528
--------396--2,6624,0872,5361,989--3,8743,8831,22539240445928347--66--------------------------------------------
------------2,5887,011------8,2584504504,1474,147------1,942--------------324--------------667--------------
--------------------------------------------------------------------------------------
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--119,387--124,607--82,763--45,887--63,25665,07255,184126,75029,29726,40829,75838,21557,37951,65067,81857,26435,8001,4641,2121,2381,3741,5691,1011,3201,0921,4199951,0541,0641,3271,0891,7881,0108939118969556,856
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5,0005,00030,36755,09749,33051,463--11,000--15,18514,27617,9352,08328,754----------------------------------------------------2,000----
2,6186,683----------------------------------19----------------------------------------------
479,707470,097449,233481,908547,698560,299416,827404,239374,384416,224423,767399,973444,295273,939141,770169,419172,432235,578165,877188,761122,391107,41663,27449,46037,41836,70423,98024,96029,09427,51125,85824,36523,40620,74523,25016,92212,03916,95815,71615,88714,16111,90715,952
28,54128,53829,88530,63635,48532,60431,90028,02021,59811,90019,88027,05746,13927,62751,91159,33053,73439,11621,459--------------------------------------------2,000--
------------50,00066,30066,30066,30066,30066,30066,30066,30036,300--------------------------------------------------------
----------------------------10,84110,84110,84110,841--------------------------------------------------
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3,8384,5633,5005,0761,8541,8182,6592,6062,5612,615----------------4,1724,172----------------------------------------------
11111134374359697990--118128139126145164184203222219261280299314340----------------------------------
821299610311011612313013714410815816417117818519219920621270226233240249254----------------------------------
----------------------------------------171----------130140120160----200200------------------
34,60033,24133,49235,84937,48534,58284,74197,12590,67581,04886,28893,632112,73294,23799,35670,50164,93150,33926,0394,6064614875135385635931301401201600020020000000002,0000
514,308503,338482,725517,757585,184594,881501,568501,364465,059497,273510,055493,606557,027368,176241,126239,921237,364285,917191,915193,367122,852107,90363,78749,99837,98137,29724,11025,10029,21427,67125,85824,36523,60620,94523,25016,92212,03916,95815,71615,88714,16113,90715,952
155,804155,804155,804155,804155,804155,804155,804155,804155,804155,804155,804155,804150,838143,511143,511143,511143,151142,911142,911128,88164,44064,44063,54021,18021,18021,18013,33413,33413,33413,33413,33413,33413,33413,33413,3346,6676,6676,6675,0005,0005,0005,0003,000
348,415373,219381,928381,928384,379381,924383,037381,794383,340379,387379,259376,268308,979222,579221,072220,567217,071215,228249,26357,578120,077120,07797,283139,643139,643139,64336,58736,58736,58736,58736,58736,58736,58736,58736,58743,25443,25443,2544,7554,7554,7554,755--
10,22410,22410,22410,22410,22410,22410,22410,22410,22410,22410,22410,22416,35816,35816,35816,35820,44820,44820,44820,44820,44820,448------------------------------------------
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4,6344,6344,6344,6344,6344,6344,6344,6344,6344,6342,9782,9782,9782,9782,8472,8472,8472,8472,8472,8472,8472,8472,8472,8472,8472,8472,8042,5022,5022,5022,3732,2682,1171,9991,7721,6011,4311,2971,028845578108137
--------------------------------------------------------------------------------------
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-419,930-424,705-49,702-59,727-73,733-86,862254,239229,937213,222190,939213,143181,017164,880138,576113,13595,09687,56171,62359,52848,08144,41635,66231,20026,41622,23919,45817,72817,59817,45117,05817,32716,74215,56514,94614,25812,93012,15011,0788,6667,2074,9261,0522,339
--------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------
102,318121,352491,395484,632473,950457,628804,603774,402753,075731,815753,622705,932598,565486,632464,631449,652438,530420,616437,999219,603212,442204,375195,673190,038185,976183,03370,45370,02169,87469,48269,62268,93167,60366,86665,95164,45263,50262,29619,44917,80715,25910,9155,477
-716-462-1,515-1,307-2,514-1,377-1,254-1,0191684671,5951,3471,3595,2875,4085,0394,6584,2968,6967,5805,917-64-77-5721138407467513617764826847605694238136140143113118----
101,603120,890489,880483,325471,436456,251803,349773,383753,243732,282755,217707,279599,924491,919470,040454,691443,188424,911446,694227,183218,360204,311195,596189,981185,997183,17070,86070,48870,38770,09970,38669,75668,45067,47066,64564,69063,63862,43619,59317,92015,37710,9155,477
615,910624,227972,6061,001,0821,056,6201,051,1321,304,9161,274,7471,218,3011,229,5541,265,2731,200,8851,156,951860,094711,165694,611680,551710,828638,610420,550341,212312,214259,382239,979223,978220,46894,97095,58899,60297,77096,24494,12192,05688,41689,89581,61275,67879,39435,30933,80829,53824,82221,428
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