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ST天成 (600112)


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流通市值: 市盈率: 52周最高:2.49 52周最低:1.1

ST天成(600112) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
1,2442,0972,1384,5185,5145,2776,9545,8567,52710,45118,7129,47213,28712,17311,70313,99314,18912,93912,20123,60431,89430,71125,87022,13927,28626,90750,91642,51945,74819,42623,26829,80137,50342,10550,03622,14317,11122,19739,93732,29646,3578,7587,8955,2185,8295,6405,2245,1133,9662,3754,4982,4192,4843,0174,206
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
3,1603,1563,6714,0838,42413,408--------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--675451001402353042541,4615,66117,1764,8466,8929,85913,2054,2873,1453,7908,9503,0553,5946,8369,0611,9524,2547,27713,8315,8694,3578,97512,9626,9385,2194,73110,3844,7423,9362,6586,3982,1272,8842,8055,2451,0261,5802,0434,0731,0291,5018431,4415261,0633521,460
10,8919,43213,09015,49312,26113,42214,60318,07136,28728,48728,03134,70035,58730,34229,10632,60531,99525,81424,06234,38232,23326,43028,55832,12831,87930,98932,07738,74338,79925,96724,45525,37320,60015,87114,60121,54218,44316,37513,50419,91516,73914,81014,47917,90915,92918,01916,48426,66823,39721,01117,80919,90118,67416,84415,160
3,0133,2142,89510,0119,9349,2589,3288,2427,9978,2156,49410,01411,0539,0538,0349,3278,6686,1405,66321,34327,81229,04528,71731,88735,38727,77440,59844,29744,11546,68138,10856,76260,23152,81140,68052,35551,46832,18117,43518,79410,0358,5476,6836,0115,9198,1557,76412,05010,6598,1866,7573,9383,7302,1811,776
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
----------1616------512911,4004804805855851,1755852,8652,8652,7151,0161,0169119111,2118818818818818818818818818818818818811,1811,1811,1811,1811,1811,181572572--------------0
6,778------26,282--28,96854,57323,17721,53613,03918,17815,02124,37016,33912,75813,19816,28812,95723,21015,92218,59816,23120,34917,14272,90913,22715,49115,05514,69610,5929,7909,7657,1445,3927,1796,8795,4433,5766,5905,5685,3954,3795,1584,2805,6083,9628,2768,0297,5305,7874,1023,9763,7143,215
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
9,44011,5849,27616,77613,31112,66912,77414,74524,10422,31520,24922,94220,05619,33817,10119,60819,16620,95619,09320,76720,06918,87916,50118,01717,44017,39326,27126,45124,69128,21224,67626,55127,47029,46424,71821,62917,71117,48215,27816,33915,67914,83612,89719,98618,58018,95217,30113,40012,43211,19310,99510,29110,0359,95410,275
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
197393527735336228282852------31543475525421716404028999--------------------------0--0--0------------------0
35,28136,62438,13376,79775,87084,14773,009101,769100,58196,693103,804100,442103,296105,61696,28293,16790,98087,17783,562129,231134,431133,232125,971127,529134,339184,189179,131174,251173,647144,838134,943156,096161,670153,007146,692130,472116,43097,21897,00897,24298,44456,33352,75956,49053,29958,99055,38166,53759,98351,13847,28841,17639,96236,06236,091
--------------------------------------------------------------------------------0--0--0------------------0
------------102,78294,781106,036111,699101,229103,828103,630107,79397,19791,49965,49965,49965,49957,33057,33057,33057,330----------------------------------0--0--0000--------364404221
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
3184445011,1801,2341,3201,3051,6052,3792,4142,4572,5642,5472,5752,5948,7218,4248,2648,0467,8977,7787,7967,60057,94957,8718,7758,6509,2539,1569,0498,8758,7528,6177,4407,1997,1056,9286,6976,4616,3846,2426,1015,9215,7775,6463,3773,3151,0141,0141,0141,0148,4336,1134,6134,613
--------------------------------------------------------------------------------0--0--0------------------0
11,41211,53111,650--------------------------------------------------------------------------0--0--0------------------0
28,339------47,017--47,193--47,141--47,145--46,725--46,578--46,450--45,972--45,571--40,612--39,020--58,818--58,741--57,960--24,095--23,681--26,950--27,127--28,438--28,258--21,905--26,694--24,040--24,519--26,613--26,096
10,897------13,456--12,719--15,855--14,886--13,825--12,761--11,699--10,481--10,209--9,141--8,065--9,446--11,053--10,863--11,897--11,501--12,291--12,542--13,801--13,308--12,611--13,913--14,175--14,647--16,199--15,777
17,442------33,561--34,474--31,287--32,259--32,900--33,817--34,751--35,492--35,361--31,470--30,955--49,372--47,688--47,098--12,198--12,180--14,659--14,585--14,637--14,949--9,294--12,781--9,865--9,871--10,413--10,319
639------28--28--120--120--120--120--107--107--162--162--162--165--374--383--527--527--527--839--839--845--845--846--895--1,029--1,077--1,082
16,803------33,533--34,44628,18431,16731,66032,13932,48232,78033,24733,69634,13534,64435,03435,38534,76535,19930,77031,30830,83930,79331,10349,20749,84347,31545,85946,71513,05511,67111,43211,6538,47914,13213,65113,74613,42413,79713,88714,1058,3198,45011,79411,9358,8688,9708,8488,8438,3449,3379,0389,237
5------2,838--2,8382,8592,9512,9442,9443,0342,8712,8712,8683,0433,0433,0453,2744,2393,2303,2083,0973,8813,6493,66616,86915,16115,39515,80114,72340,16436,94029,79229,30912,4016,1285,2805,0162,4512,1182,0682,0681,9251,9391,8443,5985,5694,6935,7955,4151,309511
----------------------------------------------------0--697697697697697--------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
8,2038,3908,57525,83526,12526,40626,70426,04427,93328,30728,68228,29628,65327,50227,82226,86227,17427,48027,79132,54526,10626,21325,96024,58324,81624,85033,58032,16331,54531,85931,79914,82415,03815,27115,50213,2529,25213,3348,2299,4989,3969,0869,2368,0418,1648,3538,4376,9847,0327,0876,7056,5616,6056,6526,699
3,9443,7803,6815,2865,0334,7824,4124,6426,4195,7485,1885,0324,5955,6595,1727,1346,6766,3275,4245,7165,1534,9515,1096,1215,5805,16010,82011,98511,91711,02910,26511,88711,0679,9139,2257,8716,7235,2304,6263,0682,6262,2731,7842,3992,3001,8351,7601,79199558327641----0
------7567567567567567567567568798798798793,9873,9823,9823,9826,5083,9823,9823,9823,9823,9823,9823,982756756756756------------------0--0--0------------------0
--43--47----42693614535438688195053533610111210111112141512----------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
------2162162282282284873773774954954754753,0813,0813,0253,0252,8622,8622,9732,9732,6192,6142,5164,2003,3933,4402,9212,9212,2342,2341,8411,8411,6901,6891,5961,5811,6741,6641,6951,6871,7231,7631,8951,8531,6881,6901,9891,9461,8721,8151,8351,858
--------------426426426448--------1,9001,9001,9001,900------------------------------------------0--0--0------------------0
127,449129,742130,223151,129151,631158,651173,474159,794178,915184,784174,761177,478177,269181,506171,058180,397154,431154,566154,337151,872141,651137,234137,371129,986129,32080,064127,307122,553120,218117,970116,75091,61486,26375,68974,72950,79844,85345,78839,65936,49735,84335,10934,80128,18328,26229,10030,89825,91424,39425,31624,19926,56124,23922,54322,629
162,730166,366168,356227,926227,501242,798246,483261,563279,496281,477278,566277,920280,565287,122267,340273,564245,411241,743237,899281,104276,082270,466263,342257,515263,659264,253306,439296,803293,865262,808251,693247,709247,933228,696221,421181,270161,283143,006136,667133,739134,28891,44287,56184,67381,56188,09086,27992,45184,37776,45471,48767,73764,20158,60558,721
20,50020,53420,59455,79655,11254,41254,41253,59275,59273,72086,90088,20085,56598,91571,720105,32079,22083,24081,64088,32084,94056,90046,80041,10046,10042,50059,80028,50022,40019,40015,90015,90010,00020,00018,60022,60022,6009,60010,0006,0008,0008,0006,0003,5006,5007,7007,2507,0002,2002,2002,9503,5003,5006,0005,900
--------------------------------------------------------------------------------0--0--0------------------0
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--------------------------------------------------------------------------------0--0--0000------------0
--------------------------------------------------------------------------------0--0--0------------------0
3863203221531,713--11,657--10,35311,72112,0628,89711,8759,8987,83712,0559,0619,3897,7528,5097,6079,8504,62110,81211,6517,42615,38115,29915,4217,6209,78314,76211,1062,5102,7652,2891,4971,7491,8532,9433,8024,9853,7294,3785,5984,0055,6185,6702,07227036757226386325
23,67423,86624,87727,06921,804--21,868--28,27521,35023,23523,75523,01420,10821,71619,75620,08719,26817,71518,29916,93514,81515,34114,78614,34114,10029,83731,42038,48932,25126,79424,57328,33719,36114,81513,68215,61511,50611,30411,78410,2919,58811,92711,08910,01612,02712,29811,98712,61711,72510,80910,25010,0568,5988,410
--1,5871,2133,0141,8401,1921,2341,6842,2532,1041,0762,0811,7581,1789671,4481,3311,4791,1281,9811,8071,4261,2791,4431,2581,5381,1072,0101,4821,7471,3971,7058,31212,67118,30918,8101,6881,9531,6342,0922,1781,8531,7235,0882,3762,6031,1542,4265,9665,5645,2174,7392,8781,2371,301
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
24922447439384948187111105613971028693112226309238676253102544538435944813380796364148120131156125491261143011194118235248249275597560859761
9057831,0206093682043133886916591,4934758151,1121,9115868756028698909441,1062,116867759789681-562-333-109953-1,061-1,034-1,181-1,476-1,136-531-505-59-35726617226843522584231,3181,3031,6111,3011,5231,4771,3041,259
8,1496,6825,1821,7138311,343676------475------125------------------------3,1922,2781,3804923,1562,2491,351482----------0--0--0------------------0
----------------------------------------26166582558989969696--77164--------------3253250--04898167167167--------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
24,275------15,969--15,07033,97412,83515,8715,0974,8405,8564,05318,7985,2475,4645,5877,0665,0425,3835,7475,3725,9635,56213,1986,9024,3173,8023,7295,5072,8594,3032,6723,1222,3242,6545,7351,9904,0292,8237,0113,0593,3652,0075,2273,8324,0181,8032,2372,5592,2482,1942,2312,687
--------------------------------------------------------------------------------0--0--0------------------0
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--------------------------------------------------------------------------------0--0--0------------------0
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--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
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--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
------9,9039,9039,8779,8669,28220,37710,56410,4995,4565,4064,5105,307------2223,02224,90247,30254,89031,99530,500--3,0003,0003,0003,800800------------------05001,5001,5001,500------------------0
10,72510,72510,725----------------412412392392401371351351367327307327971733293861151512793555,7125,7125,7075,7078,1466,0083,9531,605--0--0--0------------390----0
90,30789,28088,566111,547107,578114,882115,576126,435150,486136,094141,451134,213134,804140,253128,865144,925116,634120,226116,780146,496143,168137,512130,854107,175110,64480,007117,22687,44686,83170,27662,01467,76369,22763,15562,39066,86249,65134,12228,48326,61627,73432,38928,77429,63428,45931,96130,79232,82126,37724,02323,47823,81920,92820,31420,642
26,00026,00026,00082382382382382382310,65311,00520,19921,04418,26318,2637,2007,200----------4423,03924,93955,43962,56540,27038,37025,39223,69224,49224,49213,9728,7442,7147147367363,9864,2362,0082,2582,5082,7804,5304,7805,0305,2801,801801801801823823
------------------------------------------------------39,62539,54139,45839,37539,29239,20839,12539,042----------0--0--0------------------0
--------------6732,6074,1305,386----------------------------------------------------------0--0--0------------------0
190------220--220220220220220177177177177177177177177177177177177177177177177177177177177177177177177177177177177177177177177177177177177178153159161165175155155
13,66612,69112,691--------------------------------------------------------------------------0--0--0------------------0
9149881,0631,1461,2201,1331,3691,2811,6651,5651,7941,4291,3861,8291,5341,5791,6531,7201,8022,6102,6922,2322,309----------------------------------0--0------------------------
316----3,1943,1944,2396,6024,7025,2505,8103,1943,6283,5823,1943,1943,1943,1943,1943,1944,8553,1943,1943,1943,1943,1943,1943,1943,1943,1943,1943,194------------------0--0--0--------------401818
----------162--563557863----105--------------------2,6152,6152,5394,6745,0685,1135,1015,113------------------0--0--0------------------0
41,08639,87039,9445,3835,4576,5769,0148,26211,12123,24221,59925,43426,29423,46423,16912,15012,2255,0915,1737,6426,0635,6035,72429,02530,92561,34970,61188,33586,39573,32371,55263,96263,87853,27547,9642,8928929139134,1634,4132,1852,4352,6852,9574,7074,9575,2075,4331,9609629661,016996996
131,394129,149128,510116,930113,035121,458124,590134,697161,608159,336163,050159,647161,098163,716152,034157,075128,859125,317121,954154,139149,231143,116136,577136,200141,569141,355187,838175,781173,226143,599133,565131,725133,105116,430110,35469,75450,54335,03629,39630,77932,14734,57431,20932,32031,41636,66835,74938,02831,80925,98324,44024,78521,94421,31121,639
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61,73961,73961,73955,59955,59955,59955,59955,59955,59955,59955,59955,59955,59955,59955,59946,32646,32646,32646,32639,23139,23139,23139,23133,06533,06533,06532,40532,40532,40532,40532,40532,40532,40540,89140,89141,55241,55241,55241,55240,97540,9751,2661,2661131131551552,1742,1742,1746,0486,0416,28410,46410,788
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2,2852,5392,5392,5392,5392,5392,5392,2852,2852,2852,2852,2852,2852,2852,2852,2852,2852,2852,2852,2852,2852,2852,2852,2852,2852,2852,2852,2852,2852,2852,2852,2852,2852,2852,2852,2852,2852,2852,2851,8771,8771,8771,8771,5851,5852,2992,2991,8841,8841,8841,8841,6561,6561,6551,578
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31,37437,25439,883111,032114,502121,376121,929126,902117,924122,177115,551118,304119,498123,433115,322116,491116,553116,425115,945126,965126,852127,351126,764121,315122,090122,898118,601121,022120,640119,210118,128115,984114,828112,267111,067109,537108,693105,871105,127100,68699,82854,46053,77949,69147,41645,10344,08146,93645,18443,47040,44139,38438,74536,02635,930
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31,33637,21739,846110,995114,466121,340121,893126,866117,888122,141115,516118,272119,467123,405115,305116,488116,553116,425115,945126,965126,852127,351126,764121,315122,090122,898118,601121,022120,640119,210118,128115,984114,828112,267111,067111,516110,740107,971107,271102,960102,14156,86856,35152,35450,14551,42250,53054,42352,56850,47147,04642,95242,25737,29437,082
162,730166,366168,356227,926227,501242,798246,483261,563279,496281,477278,566277,920280,565287,122267,340273,564245,411241,743237,899281,104276,082270,466263,342257,515263,659264,253306,439296,803293,865262,808251,693247,709247,933228,696221,421181,270161,283143,006136,667133,739134,28891,44287,56184,67381,56188,09086,27992,45184,37776,45471,48767,73764,20158,60558,721
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