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ST浩源 (002700)


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ST浩源(002700) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-312010-12-312009-12-31
19,65318,27618,32722,14720,50518,19314,7487,69460,07056,33759,53060,70363,28458,06224,09657,39145,16042,10749,15448,92343,23140,77741,99743,73040,70439,33339,99239,15738,53737,40237,43435,84633,60235,55234,28433,08839,9414,1335,4801,706790
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
172171324352350347--581------------------------------------------------------------------
----------------------------------------------------------------------------------
134--------------23414----6--------------------------------------------------------
2,6732,5652,6822,1542,7412,5792,8913,1783,9773,6493,8992,9853,3652,5303,6512,1542,9533,1353,7332,5973,5863,6834,2543,9434,9334,3123,4842,1323,4282,7242,9411,9263,0031,9732,2511,9041,2261,5777241,11355
2,3472,2328721,9159982,1381,8815,7186,0767,1072,8541,9331,7016499267659,1739,1011,6128831,3161,2421,2389861,9672,3461,2501,6902,9072,3852,1211,3042,9481801,1172051,183260985232657
----------------------------------------------------------------------------------
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--------2,2541,6631,086532------37--22242--1041244641182109403612147792081012626--232929----------
----------------------------------------------------------------------------------
--22,910--23,597--53,055--59,382--370--31658334033,723223776898129949914213022921751422010789685810757741092241005916118
----------------------------------------------------------------------------------
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3,8493,1182,8043,0523,0622,9172,5523,5433,6123,9833,7213,6492,8812,3082,2102,0312,4172,1241,9681,9692,3522,2422,3622,8592,4922,6813,8144,2403,0492,7222,3421,5541,6901,1311,2171,4701,5331,4391,127747336
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
1,0561,012384357340462847396421386620396468554326311591607331619257229119137126193194124471875025411375--107----------
52,93250,28449,02753,57483,14081,35679,56281,07875,02071,84670,95870,01772,28964,44564,93463,11860,37157,24757,02155,16550,87648,45450,22151,82550,48749,09549,39547,64348,28245,60944,98240,96741,46238,99138,97436,91344,1067,5098,3753,8141,955
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
1,495450365386347325204--------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
--65,416--65,203--63,198--63,931--63,350--63,495--62,708--62,253--59,354--59,355--57,871--56,743--48,457--46,332--41,345--38,447--35,472--31,096--29,46529,328----
--32,929--31,462--29,341--28,210--26,853--25,363--23,429--21,564--20,252--18,460--16,786--14,963--13,476--11,727--10,124--8,820--7,546--6,372--5,2234,203----
--32,487--33,741--33,857--35,720--36,497--38,132--39,279--40,689--39,102--40,895--41,085--41,780--34,981--34,605--31,222--29,626--27,926--24,724--24,24225,125----
----------------------------------------------------------------------------------
--32,487--33,741--33,857--35,720--36,497--38,13238,44539,27939,70540,68938,91839,10240,01440,89540,18441,08540,86541,78036,06334,98134,43534,60531,19931,22229,57629,62627,77127,92624,30124,72424,13224,24225,12523,56916,680
--9,900--6,541--7,323--6,286--5,346--4,7762,3401,9161,9931,9913,7623,9743,4783,3993,7133,0983,3513,2894,6075,1375,2554,7634,8833,6533,2593,8152,5732,8415,5575,0634,2213,3273111774,751
--235--186--181--109--197--208--18020014513417415114724938752953760164220421923235022422113618321021517924818611598
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4,8184,8514,8914,9315,0295,0705,1115,4586,1636,2226,1756,2036,6716,4226,4766,5316,6306,6026,6576,7106,8126,9126,9446,9986,0806,0766,0546,0542,1792,1992,1921,6641,8801,3741,2211,0391,0331,0401,049963607
----------------------------------------------------------------------------------
--------------------------------948948948948948948948948948948948948--------------------------
3937233748648197114131157170147119293334313947556330351641876272839410511612713814916352464
----------------------------------------------------------------------------------
4,8484,8484,8484,84893939310475756875434343433030303042424242202020202626161616161515131310152
4,4064,4063,8114,4064,4064,4065,0004,4065,0005,0005,0005,000--------------------------------------------35------------
58,96157,24856,80355,07551,09251,31851,77252,18053,54153,46753,56654,56347,64747,96148,44749,43250,45650,86151,31752,17652,00452,53552,71053,63048,48347,99046,97946,68138,60337,54435,37235,45832,50332,47931,48931,21929,58228,87126,68424,84622,142
111,892107,531105,831108,650134,233132,674131,334133,258128,562125,313124,524124,580119,935112,406113,381112,549110,827108,108108,338107,341102,880100,990102,931105,45598,97097,08696,37394,32486,88583,15380,35476,42573,96571,47070,46368,13273,68936,38035,05928,66024,098
--------------504140100855085----------------------------------------------1,1002,1002,1004,100--
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--------------141289515--274----------------------------------------------------------
4,0983,9334,0804,6974,8024,6766,2786,3326,6846,236--6,464--5,5605,6116,5066,5946,4306,3906,8296,5436,6777,09910,7297,4797,6376,3027,0145,6755,3484,3293,7414,2153,1273,2853,6693,5113,5834,7833,6913,385
--------------11,1698,4988,3017,9669,6779,4396,5366,8276,7268,2777,1357,3357,8726,3895,4266,2297,4136,4177,5348,7368,8867,6887,1096,6725,6485,3774,7885,0474,5383,9993,9383,8562,348992
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
6165936051,0595705554431,34649649249575348048962978245145544857845845552668841441346056625724912040730929530230920718231719226
20439244640118739925327739728327851016919125575541537533261445654260277377568971864262651154847632332039950217-78405630-190
--------------------------------------------------------------------------171720--
------------------------------------------------------------------743--------------
----------------------------------------------------------------------------------
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--374--203--302--268--322--331323458463476176166174196224600588699653616923722189252197203104181130134590113552113,765
----------------------------------------------------------------------------------
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--------------------------------------------------------------------------------900
9999949481,118------------------------------------13------------------------------------
19,64317,30216,87519,89418,50116,62217,12020,03716,85116,24915,51118,05816,95613,23413,78515,24515,91214,56114,67916,08914,07013,70015,05720,30215,73916,88917,13817,83114,43513,46911,86610,47610,3299,4539,1639,1539,4259,85411,53311,00218,878
------------------------------------------------------------------------7,5758,4508,4507,550--
----------------------------------------------------------------------------------
------------------------------------------------3322--------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------6131925323844515764748595105115125135145155165--------------------------
----------------------------------------------------------------------------------
--------------------------------------------------------175185195205225225235246256266286326366
78329190000061319253238445157647485951051151251381471571671751851952052252252352467,8318,7168,7367,876366
20,42617,33116,89419,89418,50116,62217,12020,03716,85716,26215,53018,08416,98713,27213,82915,29615,96914,62514,75416,17414,16513,80515,17220,42615,87717,03717,29417,99814,61013,65412,06110,68210,5549,6799,3989,39917,25618,57020,26918,87819,244
42,24342,24342,24342,24342,24342,24342,24342,24342,24342,24342,24342,24342,24342,24342,24342,24342,24342,24342,24342,24342,24342,24342,24342,24342,24342,24323,46823,46823,46823,46811,73411,7347,3347,3347,3347,3347,3345,5005,5005,5001,000
2,4562,4212,3412,3552,3552,3182,2512,3182,3202,3202,3202,3202,3752,3752,3752,3752,3752,3752,3752,3752,3752,3752,3752,3752,3752,37521,15021,15021,15021,15032,88432,88437,28437,28437,28437,28436,9831,7261,7261,7261,600
3,3193,3193,0011,501--------------------------------------------------------------------------
15133140225036335234317213716525363891372881411852483311821861802218455490383351515565555403568601643519569586447297161
7,5657,5657,5657,5657,5657,5657,5717,5656,8526,8526,8526,8526,1366,1366,1366,1365,2475,2475,2475,2474,3964,3964,3964,3963,2323,2323,2323,2322,1822,1822,1822,1821,3601,3601,3601,360712712712226176
----------------------------------------------------------------------------------
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38,77937,29035,72833,64258,64858,70956,93755,23654,69151,98951,85650,20248,54047,12247,35545,20943,63142,17742,17039,87338,23336,66737,15834,61933,37730,27329,29726,57624,95922,13320,93718,54116,86515,21214,44312,23710,8359,2876,4062,0341,917
----------------------------------------------------------------------------------
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87,87486,53185,27784,553111,174111,187109,345107,534106,243103,568103,525101,68099,38498,01498,39896,10593,68192,29092,36589,92087,43485,86286,39383,64181,68278,61377,53074,77772,27569,49968,29365,74463,41161,79161,06458,73456,43317,81014,7909,7824,853
3,5923,6703,6604,2034,5584,8654,8695,6875,4615,4835,4704,8173,5641,1201,1541,1491,1771,1941,2181,2481,2811,3231,3651,3881,4111,4351,5491,549--------------------------
91,46690,20088,93788,756115,732116,052114,214113,221111,705109,051108,994106,497102,94899,13499,55297,25394,85893,48393,58491,16888,71587,18587,75985,02983,09380,04979,07976,32672,27569,49968,29365,74463,41161,79161,06458,73456,43317,81014,7909,7824,853
111,892107,531105,831108,650134,233132,674131,334133,258128,562125,313124,524124,580119,935112,406113,381112,549110,827108,108108,338107,341102,880100,990102,931105,45598,97097,08696,37394,32486,88583,15380,35476,42573,96571,47070,46368,13273,68936,38035,05928,66024,098
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