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*ST中葡 (600084)


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流通市值: 市盈率: 52周最高:5.1 52周最低:2.12

*ST中葡(600084) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
11,6217,2076,9666,2618,4126,7516,5319,09712,48110,38120,59159,76866,686112,59477,27476,95284,716103,98790,13985,67937,71852,01174,956149,01667,72660,15467,552121,15717,57311,40217,67934,98819,91014,21117,44528,27414,91913,38516,56833,85836,03742,03255,27098,71855,05770,46784,09097,005112,94616,03815,04410,85313,21713,65412,44732,42135,18228,74824,65123,140
------------------------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------------------------0--0--0------------00--0
------------------------------------0000--------------0------------------------------0--01290------------00--0
------------------------------------0000----------------------------------------------0--0--0------------00--0
71200366--6702932411,0831218918321,0161,8402,0233,0001,4331,5731,6551,2379983451657401,0621,0892,4044,6221,9812,5243,0452,1451803583,7523,9422,9103,5793,1025,8763,0592,6544,3725,7163,21902505502231,0352,7967061731,026208200300
5,4006,0635,2505,4335,2605,6815,8976,1764,6314,7374,1814,7456,4266,7866,3385,9186,8936,9275,7314,67711,03412,56110,7549,25125,62528,61920,30819,28417,16512,44212,11010,82211,4206,0503,8095,9224,8425,2967,5257,93310,4287,0434,9904,7937,0156,9818,24011,00523,02817,00721,18914,52610,30813,12110,27010,89814,91615,3749,3808,641
1,1721,0369729141,5771,9473,0962,6282,8502,8734,0473,7776,5454,7094,3124,2914,6475,5223,7332,5269,0228,4706,9476,90513,32314,04411,1278,7659,1258,4027,7114,9037,9047,1785,5663,7708,3114,2814,6016,38823,31520,48217,2136,4239,0807,5836,6865,7173,6893,4142,6793,0224,6103,5123,8493,7203,2544,0793,1013,346
------------------------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------------------------0--0--0------------00--0
------------------------------0----01781216461,004----------0------------------------------0--0--0------------00--0
------------------------------------000000----------0------------------------------0--0--0------------00--0
--174--283--1,152--1,160--4,016--4,2705,6544,1314,2814,1074,0624,1984,3934,3244,3603,97011,97712,01720,32919,17021,97421,67022,01926,35026,55626,4169,2777,9829,07611,4644,1804,4404,1493,8123,9794,7115,1525,9317,0995,3415,9015,1157,2268,41312,4848,28810,72510,24911,2169,48012,40210,8265,2466,701
------------------------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------------------------0--0--0------------00--0
158,099156,483154,855156,217150,856150,232149,634148,474141,587141,258141,813142,068132,458132,528133,929133,101124,404122,930121,482120,493114,901114,157113,271112,006158,515155,617156,320154,603149,300148,779146,620144,232135,580134,025133,228130,766118,309115,888117,040118,23799,57599,479102,690104,137107,143110,697109,230108,39190,61886,59086,43692,41990,58190,80294,64694,39991,46395,658105,168108,593
------------------------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------------------------0--0--0------------00--0
------------------------------0----0--00--------------0------------------------------0--0--0------------00--0
3,3623,4003,5453,8383,7133,6513,6993,6743,6923,8043,6143,8063,2433,2133,2552,7322,5722,40022,26388,16392,00392,14662,41037,57682,24982,17181,9641,944----------------------------------0--0--0------------00--0
187,897174,563172,156172,946169,985169,484170,315171,450168,444167,190179,261219,268222,028265,799231,412230,100228,727247,537249,396307,276270,158283,724280,486328,516368,830360,863361,649332,044217,163209,899213,720223,507184,271169,803172,876184,138153,470146,869152,985176,104176,394176,401189,686225,718188,614201,070214,172227,233237,691131,462138,055130,143132,238132,044132,601151,945157,425154,886147,576150,421
------------------------------------00--0----------------------------------------------0--0--0------------00--0
----------------------21,75121,89021,27221,27221,27221,47011,47011,47011,47021,85821,85812,85812,8582,7262,7262,7412,7416,311--------------------------------0--0--00----------00--0
------------------------------------------0----------------------------------------------0--0--0------------00--0
------------------------------------------0----------------------------------------------0--0--0------------00--0
------------------------------------------0------------6766,9866,9866,9866,9866,9866,9866,9867,0867,0865,0865,08610,58110,58110,58110,5818411,5951,5951,5958418418418411,5411,5411,4911,4911,4911,4911,5461,795
------------------------------------------------------------------------------------------0--0--0------------00--0
4,4553,8693,9013,933--------723736749762775788801814----------0--------------01,3482,9322,9612,9903,0193,0485,3035,3535,4045,4545,5045,5545,6045,65511,15813,11013,22113,37013,56214,48914,61115,08315,30215,42811,9999,54610,70210,75710,82210,867
--61,211--61,004--60,451--60,440--57,355--57,357--59,279--58,808--57,685--57,623--58,309--58,409--75,157--74,566--72,241--71,914--102,753--101,278--91,684--90,107--85,026--84,620--135,007--134,799--134,147--133,669--132,075--134,538--140,650--133,574
--43,681--42,582--42,024--40,890--39,554--38,486--39,262--38,148--37,322--36,200--35,636--34,362--42,012--40,185--38,288--36,155--51,643--49,050--47,016--44,846--42,828--40,188--76,113--71,256--67,310--62,575--58,067--53,152--51,005--44,781
--17,530--18,421--18,427--19,549--17,800--18,870--20,016--20,660--20,363--21,423--22,674--24,047--33,145--34,381--33,952--35,759--51,110--52,228--44,668--45,262--42,198--44,432--58,894--63,543--66,838--71,094--74,008--81,386--89,645--88,793
--17--17--17--17--17--17--61--61--61--61--61--61--61--61--61--61--1,076--1,076--1,076--1,076--779--779--775--775--775--775--733--733--733--733
--17,512--18,404--18,410--19,532--17,783--18,85319,31919,95520,41120,60019,95720,30220,81721,36222,00322,61323,27023,98632,72633,08433,98534,32132,99333,89234,68135,69948,96350,03351,21351,15242,11143,59243,44744,18641,71641,41942,68743,65356,06658,11960,54562,76763,54566,06268,34370,31870,98673,27575,66080,65286,30588,91191,59288,060
----------2,845--2,785--3,656--3,5412,3672,2431,3441,3851,4901,3299859478987807837831822172152011,7561,3121,1111,0852,7672,6371,9803,50912,97113,33213,74913,4355,3694,4734183251,4485773432598277778368767768168110589280272
------------------------------------0000--0----------0------------------------------0--0--0------------991010
------------------------------------00180--0----------0------------------------------0--0--0------------00--0
5846086326566807408058719371,0021,0681,1341,1991,2651,3301,4211,5431,6651,7871,9092,0312,1532,2752,3972,5192,6412,7632,8853,0073,1293,2513,3736,8616,8346,9557,1266,6026,7446,8456,9897,5887,5057,4857,6537,5137,2387,1757,3297,3337,3457,4137,5707,5597,7227,8378,000002,4668,381
------------------------------------------------------------------------------------------0--0--0------------00--0
------------------------------------0000--0----------0------------------------------0--0--0------------00--0
5,6289,4159,6759,94710,22010,49410,75611,02911,30011,56911,84412,12312,40112,73012,99713,27813,53913,76214,04214,27714,55914,84511,06811,33012,51412,77813,00913,27413,50613,77013,88614,13914,39714,63714,89415,15219,25019,52719,73520,00916,49916,77817,05717,33617,61819,02319,29819,55317,67516,91016,98517,22017,46517,67517,91218,14118,37718,61318,85019,086
------------------------------------0000--------------0------------------------------0--0--0------------00--0
------------------------------------0000--------------0------------------------------0--0--0------------00--0
1,1291,2411,4151,5661,7701,9752,1862,3942,5972,8032,8122,9973,1773,3963,4663,6463,7963,9404,1154,2877,0327,5468,0538,5849,16910,79610,89310,90610,03711,18111,52611,46810,2099,8509,8809,7118,5177,6306,8495,6531,1271,0099568965396076547218018759581,0411,0701,1621,2451,3471,7321,5361,5921,692
------------------------------------------------------------------------------------------0--0--0------------00--0
------------------------------------0000--------------0------------------------------0--0--0------------00--0
----------------------------76356----00003,9603,960--------5562697517417718318717318018619320120320721622623223824526325525826521021021023500--0
47,28056,44056,79855,19354,32455,30156,33457,44858,75359,30060,16861,16161,12861,64861,69862,77261,79552,46853,21654,25368,40069,79562,26763,89959,83662,24163,60664,32768,34170,33472,85975,75893,31994,14395,11296,871102,013103,444101,303101,00588,58687,52284,99486,31595,410100,500103,069105,840104,101106,854109,486112,421114,819117,690117,034120,091118,721121,408127,157130,165
235,177231,003228,954228,139224,309224,785226,649228,897227,196226,491239,429280,428283,156327,447293,110292,872290,523300,005302,612361,528338,558353,518342,753392,415428,666423,104425,255396,371285,504280,232286,579299,265277,590263,946267,988281,008255,484250,313254,288277,110264,980263,923274,680312,033284,024301,570317,242333,073341,792238,316247,540242,563247,057249,734249,635272,036276,145276,294274,733280,586
--------------------10,00046,70047,20042,2006,2000--6,2006,90059,90048,90061,90052,10092,400121,700153,000154,823111,323129,823117,123118,770118,770121,154105,864105,904108,49487,66071,04872,00875,04861,04863,00068,99485,39384,91287,41298,21299,312106,320140,137131,741128,981152,849155,926168,662169,497216,767199,513196,595187,310
------------------------------------------------------------------------------------------0--0--0------------00--0
----------------------------------------------------------0------------------------------0--0--0------------00--0
----------------------------------------------------------0------------------------------0--0--0------------00--0
------------------------------------------0--------------0------------------------------0--0--00----------00--0
------------------------------------------0----------------------------------------------0--0--0------------00--0
------------------------------0----1,0239371,3991,9678804009004901,0804,84285209,3157,870--------------7,000------358--110--93800------------6,00017,00016,80017,300
5,0745,2515,2497,6922,3402,3482,5352,5942,2491,996--4,804--3,7343,8217,6434,0453,7933,2738,8304,9524,2914,7957,4644,3233,4333,6547,7524,2393,7813,8458,4536,9424,1184,0704,4934,7806,3906,5848,2777,0903,5134,0079,4976,1776,6026,57614,3288,3305,2666,59211,0248,0265,9795,23117,4658,3425,6067,03910,749
4,0876882348741,0841,5671,4231,7641,1373,1953,8282,1112,1322,6921,4652,5921,8811,9632,0583,2461,4541,2512,7452,1191,7251,7381,4562,3381,7621,7324,7884,1883,9663,6745,5395,7436,5436,6207,9487,8458,1185,9578,5775,5996,1095,8525,7676,2973,7683,9413,0355,4064,9185,7956,0115,6896,4718,6165,953
------------------------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------------------------0--0--0------------00--0
6546296076694644834694814584685191,4754414474509464484434544584664664644765705685587155905875957827027176718533985325051,038521430420476447481473576488573477507431411413507811964889900
9821,1001,1567719528126891,1099531,1271,0511,2831,1591,3501,1821,4121,2941,1701,1309251,3079431,1372,9608271,3451,1242,380-886-547-4123,025-241-207-3871,759-93-2,365-2,655-1,609-318-475-903-89534-1,226-1,572-1,6585122673298222771,6821,1671,5172,5622,1567711,110
--------------------------2,0251,4268272282,0251,4268582282,0251,426827233----193178163115671611,196903329------------5,14311,32717,31115,64014,59313,30815,73925,55121,99318,68716,71613,32312,0428,78613,9198,6789,1105,654
565656565656565656565656565656565656565656565656565656565656565656565656565656565656565656565656565656565656565656565656
------------------------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------------------------0--0--0------------00--0
--3,652--3,805--3,661--3,612--3,566--4,174--4,2414,2944,7064,2404,1834,0904,1743,7513,9283,9163,87616,0338,3518,1318,31049,09547,11736,82237,23137,69232,60432,19935,30235,38936,74935,00239,62334,26525,31324,11337,91430,77231,43331,11034,01634,58274,88581,29271,36140,03537,95918,62622,52522,53124,19019,97528,181
------------------------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------0--------------------------------------------------0--0--0------------00--0
--------------------------------------0--------------------------------------------------0--0--0------------00--0
--------------------------------------0--------------------------------------------------0--0--0------------00--0
--------------------------------------0--------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------------------------0--0--0------------00--0
--------------------------39,98039,94739,914------0--0--------------0------------8,5008,5008,500------1,8001,8003,8823,9823,9823,9823,9829,48212,48212,48212,48212,48212,48212,48244,34544,34534,05034,050
157134159100------------------------------0--0----------------------------------------------0--0--0------------00--0
15,96412,02012,54014,0048,4358,4438,9679,2738,9928,35120,78562,32057,94096,16560,06856,96912,90219,75020,31678,19464,30477,02866,025111,203146,760168,967171,164137,025186,285170,043170,838181,041170,653148,313147,088156,825142,431127,452126,619137,379110,50799,956109,585155,309149,689150,599159,281169,779176,386259,985258,903246,955236,279232,737224,472238,844321,023308,978293,901291,264
--------------------------------------0--0--013,98320,78320,78320,78320,78327,58327,58327,58327,58334,38334,38334,38334,38341,18341,18349,68349,68356,48356,48347,98347,98354,78354,78354,78354,78361,58361,58361,58368,38368,38368,38368,3839,68714,70725,00225,002
------------------------------039,87339,98039,94739,91440,00039,97939,94439,90940,000--------0------------------------------0--0--0------------00--0
--------------------------------------0--0--------------0------------------------------0--0--0------------0-1,179--0
--------------------------------------0--0----------------------------------------------0--0--0------------1,7261,7261,7260
--------------------------------------0--0----------------------------------------------0--0--0------------00--0
1,392854685699490488488488518523433604463467406406525525283283251251251251282282282282----------------------------------0--0------------------------
----------------282828282828282828282828282828282828282828282828282828282828282828282828--0--0--0------------00--0
------------------------------------0000------------3193193193193583583583581,9981,9981,9981,9982,2182,2182,2182,2182,2422,2422,2422,2422,2872,2872,2872,2871,7261,7261,7261,72600--1,726
5,5694,9921,92369949048848848854655146163249249543443440,42740,53440,25840,22540,28040,25940,22440,18954,29321,09321,09321,09321,13127,93127,93127,93127,97034,77034,77034,77036,41043,21043,21051,71051,92958,72958,72950,22950,22557,02557,02557,02557,07063,87063,87063,87070,10970,10970,10970,10911,41415,25526,72926,729
21,53317,01314,46414,7038,9258,9319,4559,7629,5398,90221,24662,95258,43196,66060,50257,40353,33060,28460,574118,419104,583117,287106,248151,392201,053190,060192,257158,118207,416197,973198,769208,971198,622183,083181,858191,594178,841170,661169,829189,089162,437158,685168,314205,538199,914207,624216,306226,804233,456323,855322,774310,825306,388302,846294,582308,954332,437324,233320,630317,992
112,373112,373112,373112,373112,373112,373112,373112,373112,373112,373112,373112,373112,373112,373112,373112,373112,373112,373112,373112,373112,373112,373112,373112,373112,373112,373112,373112,37380,99280,99280,99280,99280,99280,99280,99280,99280,99280,99280,99280,99280,99280,99280,99280,99280,99280,99280,99280,99280,99247,03647,03647,03647,03647,03647,03647,03647,03647,03647,03647,036
268,142268,142268,142268,142268,142268,142268,142268,142267,963267,963267,963267,963267,963267,963267,963267,963267,963267,963267,963267,963270,840270,840270,840270,840270,840270,840270,840270,840155,102155,102155,102155,102155,108155,108155,108155,108155,108155,108155,108155,108155,108155,108155,108155,108162,437164,401164,401164,401164,401556556556556556556556556556556556
--------------------------------------0--0--------------0------------------------------0--0--0------------00--0
--------------------------------------0--0----------------------------------------------0--0--0--------------------
8,3588,3588,3588,3588,3588,3588,3588,3588,3588,3588,3588,3588,3588,3588,3588,3588,3588,3588,3588,3588,3588,3588,3588,3588,3588,3588,3588,3588,3588,3588,3588,3588,3518,3588,3588,3588,3588,3588,3588,3588,3588,3588,3588,3588,3588,3588,3588,3588,3588,3588,3588,3588,3588,3588,3588,3588,3588,3588,3588,358
--------------------------------------0--0----------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------------------------0--0--0------------00--0
-173,919-173,578-173,110-174,186-172,251-171,796-170,472-168,546-169,898-169,970-169,376-170,038-162,700-159,101-157,339-154,313-152,618-150,099-147,575-145,325-153,547-151,312-151,086-146,597-158,603-153,247-153,335-148,148-161,101-157,059-151,612-149,196-160,518-158,657-153,445-150,769-162,943-160,004-155,249-151,764-137,821-135,113-134,074-133,399-164,409-158,365-152,758-147,490-145,722-141,887-131,777-124,871-116,213-110,074-102,049-94,136-111,602-104,833-102,822-94,868
------------------------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------------------------0--0--0------------00--0
214,953215,294215,762214,686216,621217,076218,400220,326218,795218,723219,317218,655225,993229,592231,354234,381236,075238,594241,118243,369238,023240,258240,484244,974232,968238,324238,236243,42383,35187,39392,84095,25683,93485,80191,01393,68981,51584,45489,20992,694106,637109,346110,384111,05987,37795,386100,993106,260108,029-85,937-75,827-68,921-60,263-54,125-46,099-38,186-55,652-48,884-46,872-38,918
-1,310-1,304-1,272-1,250-1,237-1,222-1,206-1,191-1,138-1,134-1,134-1,179-1,2681,1951,2541,0881,1181,128920-260-4,049-4,027-3,980-3,951-5,355-5,280-5,238-5,169-5,263-5,134-5,029-4,962-4,966-4,937-4,883-4,275-4,872-4,802-4,750-4,673-4,094-4,108-4,019-4,564-3,268-1,440-5783073995946599321,0131,1521,268-6399449751,512
213,643213,990214,491213,436215,384215,854217,194219,136217,658217,589218,183217,476224,725230,788232,608235,469237,193239,721242,038243,109233,974236,232236,504241,022227,613233,044232,998238,25478,08882,25987,81190,29478,96880,86486,13089,41476,64379,65284,45988,021102,543105,238106,366106,49584,10993,946100,936106,268108,336-85,539-75,233-68,262-59,331-53,112-44,947-36,918-56,291-47,940-45,897-37,407
235,177231,003228,954228,139224,309224,785226,649228,897227,196226,491239,429280,428283,156327,447293,110292,872290,523300,005302,612361,528338,558353,518342,753392,415428,666423,104425,255396,371285,504280,232286,579299,265277,590263,946267,988281,008255,484250,313254,288277,110264,980263,923274,680312,033284,024301,570317,242333,073341,792238,316247,540242,563247,057249,734249,635272,036276,145276,294274,733280,586
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