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*ST美尚 (300495)


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流通市值: 市盈率: 52周最高:11.48 52周最低:2.9

*ST美尚(300495) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-06-302014-12-312014-09-302013-12-312012-12-312011-12-31
16,36925,495154,234180,769164,622169,820173,247207,139224,261145,107138,880122,376122,791134,44770,71783,24479,57978,93657,26862,95967,36081,18936,03129,07829,89931,97024,69111,548
--------------------------------------------------------
--------------------------------------------------------
--------450----------------------------------------------
--------------------------------------------------------
3,4322,9967781,6192,0795,5324782,05510,36112,7348,26614,01418,95113,8412,6966,9772,7382,66367183----------5----
144,198143,569138,781147,234173,800184,975184,983176,700163,788178,909169,830172,397173,182184,921150,313149,696106,797121,99917,74114,97519,53221,62422,76322,21623,69617,69710,2115,330
4,2074,0354,5254,7504,5763,4789,4297,2024,6822,7843,2532,2002,9941,7713,7701,8261,7071,1301,5151,99597122419453928319
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
----------------9386--38202----------------------------
--------------------------------------------------------
--107,798--7,540--7,533--12,061--11,47916,08811,08213,41211,96714,27712,62910,83510,6448,1043,6163,9661,7948576548851,636301332
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
13,60012,67210,67410,16410,160157,440147,703144,557147,335147,517166,276149,271117,722128,418102,67787,59077,42773,9417,3546,3574,7085,5654,3776,0014,0704,7402,3501,006
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
7,0097,7878,3818,8058,2548,1567,6126,3575,3724,5381,3561,2451,1101,6041,8631,452942970307220216--------------
444,527447,339466,729490,104493,642536,971532,506556,071567,698503,155503,948472,625450,180476,972346,312343,414280,025290,28292,35690,30595,879110,29364,06958,04358,60356,13937,63618,235
--------------------------------------------------------
------------------1,0001,0001,0001,0001,0001,0001,000------------------------
--------------------------------------------------------
43,71745,044310,763291,007281,419291,686276,596249,152200,872201,096149,418140,466123,431114,712107,177105,099109,095105,66593,47584,38970,90359,99943,50134,96927,88116,21611,8827,057
918918918918------------------------------------------------
--------------------------------------------------------
222222202234567789--------------------
--22,359--13,365--13,296--13,121--12,324--11,254--10,396--9,513--9,367--4,544--3,9413,7603,7143,6933,5663,405--
--5,928--5,411--5,096--4,640--4,345--4,049--3,658--3,382--3,172--1,328--1,2681,1351,000939723467--
--16,430--7,954--8,199--8,481--7,979--7,205--6,738--6,131--6,195--3,216--2,6732,6252,7142,7542,8422,938--
--------------------------------------------------------
--16,430--7,954--8,199--8,481--7,9797,1337,2056,8206,7386,4036,1316,0496,1953,8513,2162,8212,6732,6252,7142,7542,8422,9382,697
------564--515--516--16799999944438432625723357406--1095856--------11
--------------------------------------------------------
--------------------------------------------------------
945968----------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
5,1455,1985,6731101081181301349039333545546170495145282223222223292621
--------------------------------------------------------
69,24869,24869,24869,24869,24869,24873,24773,24773,24773,24779,32279,32279,32279,32279,32279,32279,32279,3226,019281281281281281281281281281
506529519185198212319452462568585697805976363364113122131141153--------1735--
--------------------------------------------------------
16,54616,51112,00011,69012,1216,7285,9116,3616,0595,8685,7825,4635,1884,8843,2482,8712,8192,5684503543343132532362321789453
308,766304,93552,38753,25957,67657,33052,98447,92443,54327,11019,54010,3936,6346,6666,6396523913413172158------------
463,872461,783470,246436,937431,285436,036420,141388,268333,408317,074263,814245,584223,693214,740204,545195,186197,711193,999104,39188,82274,79363,50546,73838,22231,17119,56415,25610,119
908,398909,122936,975927,041924,928973,007952,647944,339901,106820,229767,762718,208673,873691,712550,857538,600477,736484,281196,747179,127170,672173,798110,80796,26589,77475,70352,89228,354
93,31394,83194,704104,929110,893105,58092,25090,45889,76980,88195,42286,37480,35396,97282,50386,70475,00457,80032,80026,30030,30030,30022,50020,50020,50023,00017,8006,200
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
28,88913,73323,03223,28527,73117,24930,81036,449--22,451--14,83915,5085,1643,0004,0006,2941,884--------------317----
217,898230,537210,538203,200194,421226,492214,632199,489--197,387--164,567127,171147,05993,29186,44956,83377,64824,41918,95017,88221,38022,86223,57219,66118,43712,3376,944
--35--1--2,38411,63811,3504,7442,9393,3743,6052,0772,8426904167881,608--------------------
--------------------------------------------------------
--------------------------------------------------------
91380311,4554,0004,2066,5704,6013,2402,6315,0553,1323,3563,3814,5232,3111,5361,9165,2302,7242,8181,7192,4071,8651,4541,532945489320
17,19117,9109,0499,5058,5598,7427,3197,5688,2788,5526,6335,8314,9196,5672,4514,2902,4694,1705119953,0873,3193,1982,1872,1091,7271,133712
312--3,0063,9922,8451,5403,0083,9622,7361,481--2,1572,3421,5055421391,109767--------------------
3493493493,9233493493497,092349349--349349349349349349349--------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--10,657--8,086--8,784--16,871--22,04725,87425,49531,62522,77024,63530,35130,55328,96814,42110,404141817457525449165
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
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10,21812,62813,67615,15714,22814,83417,04721,41927,35728,02313,85316,33323,92824,70613,46613,050333578----6,2006,300------------
31,43430,85930,50230,10430,22331,26531,04827,11123,81324,43522,85722,26620,50817,23113,87012,2386,2838,233--------------------
411,347414,596411,116409,092405,869423,791426,704425,009382,953393,601353,496345,175312,162329,689237,108239,522181,931187,23574,87659,46759,32963,78750,50047,77043,85444,48131,80814,341
24,62926,02928,79326,02630,86533,53213,36716,66320,16121,75119,72719,86120,72122,37937,41430,15135,38436,26713,21714,1007,4007,40011,8506,5006,500------
82,06680,82979,86379,82979,79679,76379,73079,69879,66679,63579,60549,77949,75649,734----------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
898902374190194149391157161165165165165165166166166166--------------------
--------------------------------------------------------
--------------------------------------------------------
108,229107,761109,030106,046110,855113,44393,48896,51799,988101,55199,49869,80670,64372,27937,58030,31835,55036,43313,21714,1007,4007,40011,8506,5006,500000
519,576522,357520,146515,138516,724537,234520,192521,527482,942495,152452,993414,980382,804401,968274,688269,840217,482223,66888,09373,56766,72971,18762,35054,27050,35444,48131,80814,341
67,42867,42867,42867,42867,42867,42867,42867,42968,02860,08060,08060,08060,08060,08660,12160,12124,04924,04920,37720,3776,6706,6705,0005,0005,0005,0005,0005,000
234,733234,733234,869234,869234,869230,311230,308230,320237,353153,312153,137152,961152,786152,680152,677152,307188,118187,73250,89050,36753,79553,9876,0666,0666,0666,0666,0666,066
--------------3,87311,61811,6183,9166,8216,8216,8897,27810,22610,27910,27910,27910,279----------------
--------------------------------------------------------
6,2556,2557,9307,9307,9307,9306,7696,7696,7696,7695,4345,4345,4345,4344,6864,6864,6864,6863,3353,3353,3353,3353,0423,0421,9801,980979278
--------------------------------------------------------
--------------------------------------------------------
75,21673,131101,41396,42992,649126,161124,007118,240113,754112,64196,12189,83679,48378,30265,82061,71253,50454,24544,31741,75140,14738,56634,28827,82026,30918,1258,9992,637
--------------------------------------------------------
--------------------------------------------------------
383,540381,459411,582406,637402,865431,813428,508418,875414,270321,182310,872301,480290,921289,596276,020268,614260,109260,467108,654105,560103,943102,55948,39641,92739,35531,17121,04413,981
5,2825,3075,2465,2665,3393,9603,9473,9373,8943,8963,8971,748148149149146146146-0-0-053626866514133
388,823386,765416,828411,903408,204435,773432,455422,812418,164325,078314,769303,228291,069289,744276,169268,760260,255260,613108,654105,560103,943102,61148,45741,99539,42131,22221,08514,013
908,398909,122936,975927,041924,928973,007952,647944,339901,106820,229767,762718,208673,873691,712550,857538,600477,736484,281196,747179,127170,672173,798110,80796,26589,77475,70352,89228,354
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