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*ST星星 (300256)


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*ST星星(300256) 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)
2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
71,71370,90168,44354,35584,01680,455104,70864,26670,30849,37753,57242,81739,98853,74452,29849,45754,44746,72153,04644,41841,87238,21244,42324,86430,69621,11123,47026,90138,16452,72225,85617,13124,98023,36322,40522,89134,57739,77446,06152,6733,7495,8686,0113,311
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
--------1,773--------------------------------------------------------------0--------------
----------------------------------------------------------------------------------------
17,31743,82244,9405,9064,8893,4366,6597,6717,06610,3259,88628,62532,03551,92757,6067,14320,96811,86514,60714,6288,22120,70415,61412,1284,89011,3228,2528,7383,7215,7683,5543,1707782,4201,4862,375609--------------
75,652296,482294,341348,510277,362248,183252,608186,154164,934145,463156,664209,570205,365171,346165,194217,279182,425176,813157,718159,336139,979128,250154,662135,892118,01855,53260,06739,39435,21423,59327,16015,94819,72712,78018,91513,37211,06210,83520,06018,31813,9659,9226,6723,864
2,41616,8942,00612,8958,0339,9366,34511,7387,6358,9646,8568,4876,4396,6543,3616,9345,8587,1183,1785,0474,0045,7402,5085,5433,4693,2323,2156,9475,1562,7902,72811,5889,1256,8497,7607,9728,9359,4064,3095,5613,7402,6981,226877
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------171717--------7179--------------0--------------
------------------------------------------------------------------------0--------------
9,294--16,936--15,744--12,680--13,599--14,4697,9837,6396,5207,5505,0522,4092,7523,7227,2678,1699,5279,5967,9694,4973,6711,8312,7544,5221,4631,6295403133935308523501101983123901,7801751,395
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
58,990113,028129,459150,297156,251176,363161,762194,657167,273140,102147,291162,243143,324139,160150,812165,679151,705131,174135,886132,079114,10095,52590,68693,09571,75548,07735,25634,17327,52424,18919,66912,57611,97414,50113,21914,30913,12912,7989,39710,9649,3224,2052,0472,131
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
4,7443,5764,9237,6128,1299,3739,95313,13513,53012,0457,58210,35013,78513,22420,10615,42911,42410,07623,8179,0267,3016,3045,1285,5817,4425,6654,271186186186389169603169676--0--668----------
244,522557,468562,583595,636558,557540,302556,437496,028444,345379,875396,319470,075448,576442,574456,928466,973429,236386,520391,974371,801323,661304,279322,633285,072240,767148,610136,361119,162114,565110,71180,98561,12267,50160,47464,99161,77068,66272,92380,69387,82731,16624,47316,13111,577
----------------------------------------------------------------------------------------
--------------------2,1502,0502,0504,4134,4131,0001,000--------------------------0----------0--------------
------------------------------------------------------------0----------0--------------
------------------------------------------------------------------------0--------------
------20,000--------------100----------------------------------------------------------------
----------------------------------------------------------------------------------------
------------------------------------------------------------0--------------------------
414,789--422,102--392,396--393,203--344,303--341,299--281,334--270,687--244,969--204,092--148,767--134,733--122,638--77,189--68,455--62,777--48,729--46,008--38,939--33,960----19,6178,6676,959
157,146--141,620--104,381--111,241--108,883--91,443--74,086--65,960--57,891--49,338--42,085--35,218--28,883--17,773--18,300--15,129--11,227--9,083--7,169--5,531----3,4442,2961,526
257,643--280,482--288,015--281,962--235,420--249,856--207,248--204,727--187,078--154,754--106,682--99,515--93,756--59,416--50,155--47,649--37,502--36,925--31,770--28,428----16,1746,3715,433
47,863--4,972--1,724--5,399--7,241--7,241--1,016--1,016--1,016--740--175--175--175--175--175--175--199--199--199--99----9999--
209,780--275,509--286,291--276,563--228,469--242,615224,276220,766207,079203,711195,398186,062153,893154,014126,504106,507102,92899,34094,32393,58158,28359,24150,80749,98047,90547,47436,52137,30337,54036,72634,31931,57127,97228,32919,86219,76316,0746,2715,433
20,967--23,132--17,308--15,358--16,861--15,94018,90012,43111,8769,2408,3309,64032,43926,93529,20635,29221,83620,80924,50222,79723,08313,92919,22616,65718,54114,5039968----1616161610101,720--4
------------------------------------------------------------------------0--------------
----------------------------------------------------------------------00--------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
------------------------------------------------------------------------0--------------
16,10516,43816,41916,41816,38216,75517,17017,20517,44218,23218,53618,68519,27819,87219,26219,43219,89020,96820,97221,47521,73622,09913,03422,76723,24419,44419,79420,10617,22014,78014,9374,0154,0454,0244,0544,0904,1024,1064,0774,0764,1024,154----
----------------------------------------------------------------------------------------
--87,59287,59287,63687,63687,63687,63687,59287,59287,59287,592150,641150,641150,641150,641151,005151,005150,574150,574154,803154,803154,979153,407153,407153,20661,32961,32961,32961,32961,32961,329--------------------------
26,26729,38131,42733,87136,41336,66039,90522,98924,13324,03627,25827,81128,77628,96928,87525,50425,26021,70418,92816,63015,42616,28614,71212,36611,7664,4824,5733,5473,7572,3291,73948505153606060603229766----
----------------------------------------------------------------------------------------
8,5478,4308,7106,9557,3397,2897,4894,6305,2225,3085,0217,3756,5845,7645,8635,4214,9914,5354,5962,9932,3632,1822,1811,2621,3581,0151,0399729719671,184477527423491354324533346388337337148114
60,02468,85064,88610,08312,27014,8467,94727,75413,40921,37719,30823,07822,98522,10017,91915,77020,51620,23016,42024,25418,44020,67910,0327,27410,5778,2248,1941,9851,4231,423860----------0--------------
354,796514,029508,634489,439465,165443,797453,592430,988395,278414,481418,420472,916463,510450,713439,923421,859418,364404,343392,438375,865354,568340,990313,516315,901316,529175,859168,099157,973151,336147,272142,02441,16041,99342,03941,32438,83936,07232,68732,82824,65924,30922,3516,4195,551
599,3191,071,4971,071,2171,085,0751,023,722984,0991,010,029927,016839,623794,356814,739942,991912,086893,288896,850888,833847,600790,863784,412747,666678,229645,269636,149600,973557,296324,469304,460277,135265,901257,983223,009102,282109,495102,513106,315100,609104,734105,610113,521112,48655,47546,82422,55017,128
238,215269,197260,776236,458238,051221,721241,114192,598139,244156,204250,761223,879222,668226,673232,081230,955203,535172,318178,371131,543120,425120,18195,79197,36267,45245,42742,88339,72541,09132,64221,96211,49016,38512,67814,59011,40014,40013,00016,47820,80616,52912,7933,0007,000
----------------------------------------------------------------------------------------
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------------------------------------------------------------0----------0--------------
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40,24738,18622,31764,75264,78868,36856,08737,79448,482--30,184--45,50547,27151,84139,99655,01857,20642,34473,92559,32050,76442,98934,25232,89928,34725,32212,87513,35910,89113,8982,5382,3899871,1535701,876--------170----
99,179139,328163,623195,425152,873165,968168,827144,358128,374--165,660--153,582136,151152,237172,611153,022150,148165,625138,628119,055106,945123,299118,707104,87953,69148,59642,69233,14929,65128,41913,20814,30014,26113,22911,92911,17510,92517,20313,49310,6628,2804,0773,303
----------3926,0488,4093,4113,8185,5901,5831,2634362991,1591,5874053055717614976291,20265527623267761547729822775402670295598515538206170151630
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
10,64115,54017,53213,30013,88412,87217,09412,32210,53512,19514,4556,8018,0896,9726,8197,2046,7937,5477,8996,2546,0294,4354,6153,9503,8501,8512,0572,1562,8742,3982,7179539411,2261,0388871,1751,4851,405737755659443191
10,77010,43113,4528,1495,84113,52315,5723,9542,5521,5813,6238,1926,5784,6435,2743,1952,2343,1182,9182,1821,4361,7184,1821,6441,4871,7651,877-1,874-2,323-1,919-841-184-236-1,421-1,516-2,091-2,237-2,167-1,567-103-769-25144678
----------1,075--723861237562--127260536230192183793918--------------------0055--021212121189--
--------------------28--28162525----------------------------------------0----------1,000--
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218,527--45,172--39,294--15,819--109,462--21,91314,59113,0116,61810,0969,9084,5163,8554,0083,5606,5918,30611,36325,61829,8917,2864,8905,4145,32819,60417,08960644266535336853199031632122929722461
----------------------------------------------------------------------------------------
------------------------------------------------------------------------0--------------
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70,79773,43493,59977,88882,50350,38980,62937,34641,63743,33744,52942,60838,64838,19632,0353,6583323072,0631,7632,9711,1873,9642,0002,000----------------------0--------------
1,4689573511,438168--------------------------313----------------------------------0--------------
701,190598,823622,390660,625603,334555,174601,189550,757484,559443,662537,305518,488489,499467,236491,241468,942427,229395,086403,924358,464316,606294,034286,832284,735243,114138,644125,857101,66494,09593,74383,54228,83934,29728,80329,52323,35827,51824,76934,39435,48027,59821,7139,71411,063
43,13149,16840,83840,23838,16744,68828,27542,86532,22041,28348,90559,02062,84567,47152,34759,26758,31433,93124,29729,63111,81710,40711,8213,8584,0243,5003,5003,5003,500----148--------0--------------
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--------22,545--27,424--48,116--50,3927,0017,9843,9455,10214,07311,31913,35915,74018,26014,3435,6427,12519,51920,79112,6646,6646,9084,945------------------------------
----248------------------------------------------------------------------0--------------
----------------821,0821,082------------------------------------------------------------------
12,31412,92513,64814,05014,90115,11215,55611,18911,40310,34410,3179,2155,6415,8173,9914,1344,1534,6743,4703,5463,7002,7462,8342,7232,8602,5082,459----------------------------------
1,0571,0571,0571,7551,241719624627129732235141047052959465371277268774780686692598551154558762167269114141414313131314141416375
51,50051,00050,500------------------------------------------------1,3071,185781821524524566566652652652652511511511384366
115,850126,463106,29177,66476,85387,20471,351101,22192,092102,105111,01775,58776,88177,70261,96978,06774,43952,67744,27952,12430,60719,60122,64527,02628,66019,18413,16812,30110,2501,4531,512686538581581682682682682552552552447440
817,040725,285728,681738,289680,187642,378672,540651,978576,651545,767648,322594,075566,380544,938553,211547,009501,668447,763448,203410,589347,213313,635309,477311,761271,774157,828139,025113,965104,34595,19685,05429,52434,83529,38430,10324,04128,20125,45235,07736,03228,15022,26510,16111,503
95,79495,79495,79495,79495,79495,79495,79495,79495,79495,79496,58096,69796,69764,88064,96064,81164,81164,81163,97163,97163,97132,47432,47429,83029,83022,58322,58322,58322,58322,58320,32015,00015,00015,00015,00015,00015,00010,00010,00010,0007,5007,5001,2501,000
223,368223,368223,368223,368223,272223,272223,272223,009223,009223,009225,949226,279225,981260,912261,102258,393258,214257,855252,722260,853262,453292,149292,149257,580257,580145,827145,827145,827145,827145,827122,04855,92055,92055,92055,92055,92055,92060,92060,92060,92015,28315,2834,750--
--------------------3,7494,3054,3054,3057,0355,972--------------------------------------------------------
----------------------------------------------------------------------------------------
1,9551,9551,9551,9551,9551,9551,9551,9341,9341,9341,9341,9341,9341,9341,9341,5801,5801,1111,1111,1111,1111,1111,1111,1111,1111,1111,1111,1111,1111,1111,1111,1111,1111,1111,111971971971971505505505605329
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
-677,609-121,822-125,871-125,274-128,830-132,241-136,799-151,267-158,263-162,340-154,23122,86619,80119,34216,95417,00415,63614,03813,0607,4961,345-635-1,545-2,361-6,531-6,679-8,053-10,600-12,473-11,669-10,743-1,4962851,0984,1804,6774,6428,2676,5535,0294,0371,2715,7844,297
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
-356,124199,664195,614195,843192,191188,780184,222169,469162,474158,396166,483343,471340,108342,763337,916335,815340,240337,815330,865333,432328,881325,100324,189286,160281,990162,842161,468158,921157,049157,852132,73670,53572,31773,12976,21276,56876,53480,15878,44476,45427,32524,55912,3895,625
138,402146,548146,922150,943151,343152,941153,266105,569100,49890,193-665,4465,5995,5865,7246,0085,6925,2855,3443,6452,1356,5352,4833,0533,5333,7993,9674,2484,5084,9345,2192,2222,343----------------------
-217,722346,212342,536346,786343,534341,721337,489275,039262,971248,589166,417348,916345,707348,349343,640341,823345,932343,100336,209337,077331,016331,634326,672289,213285,522166,641165,435163,170161,556162,786137,95572,75874,66073,12976,21276,56876,53480,15878,44476,45427,32524,55912,3895,625
599,3191,071,4971,071,2171,085,0751,023,722984,0991,010,029927,016839,623794,356814,739942,991912,086893,288896,850888,833847,600790,863784,412747,666678,229645,269636,149600,973557,296324,469304,460277,135265,901257,983223,009102,282109,495102,513106,315100,609104,734105,610113,521112,48655,47546,82422,55017,128
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