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ST网力 (300367)


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ST网力(300367) 资产负债表

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应收分保合同准备金(万元)
应收利息(万元)
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应收出口退税(万元)
应收补贴款(万元)
应收保证金(万元)
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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)
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工程物资(万元)
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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)
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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)
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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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-312011-12-312010-12-312009-12-31
11,81711,68010,80511,7549,98216,38317,72828,62637,63452,73363,92395,32542,03567,65841,61994,37460,88876,721170,699163,92238,92633,89736,90581,12728,37536,32630,53853,22723,78124,85333,75327,4436,02612,44323,35214,9909,5783,751
0--------------------------------------------------------------------------
0--------------------------------------------------------------------------
11513536361512,56112,57812,85212,54028,00028,30028,000------------------------------------------------------
0--------------------------------------------------------------------------
0--------------------8,1817,1494,64811,84417,24810,0209,2367,8257,7837,0325,2707,0135,1512,5132,1785,0504,224978757185192109530320712241--
39,45045,61853,61257,06368,44776,14383,68188,269256,567280,426286,593270,815260,016240,418203,928181,801191,067165,959141,690124,975124,752110,13778,60670,73353,36638,71234,37927,83633,32627,65522,62516,46720,95213,64710,3433,0524,0553,117
12,30512,84116,23714,96929,03131,59636,57034,54718,14645,44034,39126,13325,78618,26412,3698,42911,03111,81114,13810,36919,68216,41117,66716,23517,18813,99820,19016,39318,48016,91419,84716,48717,47912,3206,2311,236722354
0--------------------------------------------------------------------------
0--------------------------------------------------------------------------
0--------------------------------------------------------------------------
0--------------2,1401,5851,5611,677----497133--252----------------------------------------
0--------------------------------------------------------------------------
--33,417--33,532--25,608------13,861--8,8208,8699,7859,9055,9107,8824,7568,6047,2744,6284,7443,5602,1922,8401,7012,6741,2231,1541,1501,109695944745400294680579
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
0--------------------------------------------------------------------------
11,24412,2998,6428,49113,18011,83219,89419,38516,96017,78514,49947,48143,51037,42833,73032,06329,16327,68827,93224,26426,82527,21526,09822,9649,0149,00717,66714,15612,2249,35910,7389,6309,1378,2784,7632,3071,630820
----------------------------------------------------------------------------
----------------------------------------------------------------------------
3,5083,5083,4313,3362,3982,2701,5381,3228,2278,2497,9207,0136,0915,2744,3894,1312,4202,1333359771,5821,7603,6123,6124,6024,5891,8691,869--------------------
3,3363,7203,7564,4474,8745,0107,7147,98259,40658,84859,37797,54096,42794,803101,13479,80179,21284,7826752,021740----802----400400--------------------
115,657123,218131,619134,206167,861183,449205,727217,886463,665507,353588,982562,984489,883478,278419,414423,891391,683383,338371,898341,585224,167199,435173,461202,818117,897106,510112,767119,33089,94380,68988,25770,91454,64847,96245,40922,58916,9078,622
----------------------------------------------------------------------------
----------------------78,58340,43439,72738,83236,49846,19637,73136,65736,54929,56717,50617,94414,3648,3504,2281,13030--------------------
------------------------------------------------197794------------------------
24,23823,75423,85923,66417,42717,32723,62023,54929,42129,94528,8696,0196,8537,6786,4417,0868,0118,70310,56111,06713,97413,85114,34414,17914,38614,74212,76012,6008,8538,7498,6188,4809,3838,6685,1733,535----
36,09334,47432,68536,69346,08744,98638,51342,00550,33751,22151,18652,18149,88350,17845,07845,83235,54636,37227,20828,31324,22523,83922,36119,5125,8385,8394,3674,4232,560------------------
----------------------------------------------------------------------------
416420424429433437442--------------------------------------------------------------
--40,849--40,805--41,995------40,634--40,753--23,823--23,404--21,961------19,076--17,938--13,484--12,986--4,917--3,9583,8503,7032,9931,837950--
--19,137--16,791--16,714------12,596--10,650--9,711--8,369--7,632------5,613--4,544--2,790--2,216--1,695--1,3911,2371,088842479263--
--21,712--24,015--25,281------28,038--30,103--14,112--15,035--14,329------13,463--13,394--10,694--10,770--3,222--2,5672,6132,6152,1511,358687--
--3,273--3,274--3,296----------------------------------------------------------------
--18,439--20,741--21,985------28,038--30,10326,75314,11214,55815,03514,42614,32912,95813,01313,33213,46313,08013,39410,93210,69410,64110,77010,5983,2223,0312,5672,6132,6152,1511,358687340
------184----------258--257238131129100645746------284300----------------2,006----------
------------------------------------------221929----------------------------
------1--------------------------------------------------------------------
0--------------------------------------------------------------------------
----------------------------------------------------------------------------
0--------------------------------------------------------------------------
1,8062,8163,2233,6503,2593,7004,5945,1025,3715,9906,6137,8455,5068,0708,7469,4317,2487,4557,9868,5399,1719,63210,62411,0772,9963,0413,1442,3107578058527173779370778
0--------------------------------------------------------------------------
1,8261,8261,8261,8262,0582,0582,0582,05828,15828,15828,15880,26580,26580,26580,26580,26580,60180,60180,60180,60182,40982,40981,13181,1313,8843,8843,8843,884--------------------
6632941371331882502913647827087178796706897996677968571,0201,2001,5281,7031,8171,8341,4201,6031,7891,9801,8561,8731,5221,6061,7491,86157838418670
----------------------------------------------------------------------------
06667373737367612362292031741651363252902652154275554413275423817373--------------------
3,9584,3194,8105,18612,66612,5527,3737,89111,2296,2924,1332,4633,3373,7534,1694,5856,0116,0585,59624,5786,4236,7227,5347,8495,7806,0575,8772,6673,0063,0062,0062,006------------
161,956162,125162,826168,687180,815182,307180,847186,405234,341229,442227,464258,825214,143204,777199,184199,635199,223192,453182,897204,075181,057169,703169,579163,99654,32451,26243,66538,73727,62817,65516,03014,73115,82413,2217,9955,348949418
277,612285,343294,446302,893348,676365,756386,574404,292698,006736,795816,446821,809704,025683,055618,598623,525590,906575,791554,795545,661405,224369,138343,040366,815172,221157,772156,432158,066117,57198,344104,28785,64470,47261,18353,40427,93717,8569,040
86,62686,78390,79990,21288,41890,77596,55195,355131,148132,686162,025154,601123,532120,03974,78477,85363,65856,56555,45756,07865,57951,30037,30039,30048,84542,59940,80736,83531,90316,97721,88724,92426,46923,01515,1412,5001,000500
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
41,63340,93340,23339,53338,83338,13337,42236,70836,01335,327--------------------------------------------------------
----------------------------------------------------------------------------
--------1351,785631,7292,4294,476--12,221--6,0726,7349,2707,6743,5915,69817,38214,8415,3334,8039,8114,7794,4447,19711,6753,9712,7205,3548,9727,0003,1691,589------
36,27136,77433,97534,47647,76446,53948,24852,11354,81954,647--61,481--43,44234,90232,11428,06627,48917,64413,89413,95717,61713,46611,1625,4194,5636,7748,1954,8624,5023,4654,3212,9382,5574,9071,5561,770675
--------------4,0479274097661,3731,2731,1871,2681,9782,5681,5041,9232,3961,0569046878807751,2163,5972,7461,41011418049128123941201,121429
----------------------------------------------------------------------------
----------------------------------------------------------------------------
3,3153,5181,3781,4826351,3723913461,0372514454,1592,3522,1731,8713,5831,5771,2451,0352,2391,8131,8831,1862,18742270103016001263823116390
31,53731,71032,02132,47329,72329,08329,47530,37238,98541,57247,11444,76434,86431,45625,86027,27221,52019,20315,62219,39414,55812,6689,44913,6949,0536,6774,1866,2813,3572,3441,1033,7371,8921,0611,5241,395574441
12,56710,7247,7265,6865,0113,338852453945--594346--4913271581,4581,0085581081,4581,008558108----------------------------
------------------3,162--61--616161--------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
--27,126--20,811--19,578------14,878--57,0564,8301,6454,6057,5207,3197,1389,96310,24214,56616,78717,47831,337234221207551133199368317251516167131416
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
21,33521,33518,89519,21512,90913,26017,89119,46319,30622,74023,66649,40756,45453,18016,30314,75519,1209,1203,9553,9551,0001,0001,3001,3001,4001,4001,2001,200----2,0002,0002,0003,000--------
5,7685,7686,6385,4305,6905,7503,0002,360------1,068----------------------------------------------------
292,157270,794257,013253,248254,842254,818253,051257,076301,743310,146376,037386,536273,588259,746166,715174,564152,961126,864111,856125,689128,828108,50186,227109,78070,50961,12263,97068,18445,63526,88634,35944,92040,45332,94224,0545,8694,7592,550
----2,6002,6009,9009,90010,00010,00014,90015,54617,17419,07628,44321,47648,59851,18055,10772,00470,76516,29614,9324,9325,1325,1325,9325,9323,8003,8002,2003,9884,1884,188----3,0003,500----
----------------------------10,0389,98029,56829,48129,39429,30729,22629,14529,06428,983----------------------------
------------------5,683--10,1359,90013,20013,23313,333--------------------------------------------
----------------------------------------------------------------------40----
6,13723,44425,08825,08852,19050,98956,95856,9581,071243243562----------------------------------------------------
124123149175202228254281307333359709779805831858942250250250250100100100----------------------------
--11111917315783207261311354404466516557610685739914984318338358379--------------------
--------1,5591,5591,5591,5591,5591,5661,8574,8934,8934,8935,6075,6079,13210,01310,05710,0578,7488,5678,5678,626--------------------------125
6,26023,56827,83827,86463,85362,67868,78168,81523,06523,42929,01235,58244,27640,68578,66281,36395,213112,263111,02356,52053,84143,48343,77743,8256,2506,2704,1584,1792,2003,9884,1884,188003,0003,5400125
298,417294,362284,851281,112318,694317,496321,831325,891324,808333,575405,049422,118317,864300,431245,377255,927248,174239,127222,879182,209182,669151,984130,004153,60576,76067,39368,12972,36247,83530,87438,54749,10840,45332,94227,0549,4094,7592,675
119,577119,577119,577119,577119,577119,577119,577119,577119,577119,57785,45485,45485,45485,51385,51385,51385,63785,54585,54585,54580,57980,59280,59232,23729,82629,78611,91511,91511,76211,7625,8815,2505,2505,2505,2505,2505,250900
127,250127,250127,250127,250127,517127,517127,198127,198127,358127,299161,727161,061159,574160,703154,934154,645155,600154,504154,230176,99763,81164,97264,215111,81220,60818,47634,29834,29828,53328,53332,0614,0404,0404,0404,0404,0404,0402,400
1,5591,5591,5591,5591,5591,5591,5591,5591,5591,5661,8574,8934,8935,5845,6075,60710,58010,01310,05710,0578,7488,5678,5678,626----------------------------
----------------------------------------------------------------------------
13,74513,74513,74513,74513,74513,74513,77413,77414,18314,18314,18314,18311,38211,38211,38211,3828,5378,5378,5258,5255,6925,6925,6925,6923,9293,9293,9293,9292,5532,5532,5532,5531,5541,5541,554734168250
----------------------------------------------------------------------------
----------------------------------------------------------------------------
-280,070-268,156-249,681-237,495-230,403-212,774-196,333-183,052108,811138,840147,265138,666129,295122,811120,196113,84994,65888,66486,86681,63862,05457,74654,27155,02638,81535,99335,93233,36826,89024,62225,24524,69419,17517,39715,5058,5053,6392,815
----------------------------------------------------------------------------
---------------------------------------------------------1------------------
-22,120-10,2478,36520,48728,80746,80062,97876,470371,225400,845409,048396,967383,749376,871367,383361,557335,970329,824327,384344,445204,006200,924196,310196,34993,18388,18286,07283,50869,73767,47065,74036,53730,01928,24126,35018,52913,0976,365
1,3161,2281,2301,2941,1751,4601,7651,9311,9722,3762,3492,7242,4125,7535,8376,0426,7626,8404,53219,00718,54916,23016,72616,8602,2792,1982,2322,196--------------------
-20,805-9,0199,59521,78129,98248,26064,74378,401373,198403,220411,397399,691386,161382,624373,221367,599342,732336,664331,917363,452222,555217,154213,036213,21095,46190,38088,30385,70469,73767,47065,74036,53730,01928,24126,35018,52913,0976,365
277,612285,343294,446302,893348,676365,756386,574404,292698,006736,795816,446821,809704,025683,055618,598623,525590,906575,791554,795545,661405,224369,138343,040366,815172,221157,772156,432158,066117,57198,344104,28785,64470,47261,18353,40427,93717,8569,040
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