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ST荣华 (600311)


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流通市值: 市盈率: 52周最高:2.87 52周最低:1.21

ST荣华(600311) 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)
2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
1,9661,7875,21610,96418,90223,94931,01333,38036,30240,84146,916632831353,5914,4454,9465,49951,83251,51654,78156,15150,63148,98348,37138,21630,24030,43030,39727,26726,83426,60629,21827,49418,6619,1268,1746,686654681644161024041,339518604621114021915914,1771121,153732168
----------------------------------------------------------------------------------------0--0--0------00000--0
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----------------------------------------------------------------------------------------0--0--0------0000----0
--------1,299------------------------------------------------------------------------------0--0--0600300--00000--0
4106224108172,4120----00112123310123000010100110001110101,32572700329114,1404,3245,2024,3091,416959133521976,6504,5776,735
4,8621,3043,6629,0435,6347,5138,11316,8846,5872,8553939859331,2807241,4451,3871,2621,0952,3081,9108487731,4354,8314,0653,4351,8222,3882,5463,4284338547898613224091,9791,8803,4522,1646583,5103,5352,0341,4941,8498551,6131,0721,3773036044476264042332333,254
----------------------------------------------------------------------------------------0--0--0------00000--0
----------------------------------------------------------------------------------------0--0--0------00000--0
----------------------------------------------------------------------------------------0--0--0------00000--0
------20028----------342,8462,4582,0701,6821,295907519131--------69135435773742529315101785654420200------------------0--0--0------00000--0
----------------------------------------------------------------------------------------0--0--0------00000--0
373--311--512--463--273--232--40531420839034432523545142240239259254658710,78120,09320,07619,9511,5992,0282,0122,0063,95914,24922,64123,16722,14325,13824,62523,43168766051543445837539043333245315,84016,1834154,22023,50288
----------------------------------------------------------------------------------------0--0--0------00000--0
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----------------------------------------------------------------------------------------0--0--0------0000----0
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21,52423,32720,27819,27415,13814,25013,5741,8839,4889,2497,6628,6657,97710,1918,6137,5546,7259,3839,43310,6189,4687,0776,8146,8247,4147,8617,6718,9485,8594,0135,1613,1692,7732,5642,0735,8615,0954,5887,5706,4604,7534,8813,9433,3442,8211,3841,1063,4941,6981,9302,3901,4078751,3201,0281,667236349317
----------------------------------------------------------------------------------------0--0--0------00000--0
----------------------------------------------------------------------------------------0--0--0------0000----0
----------------------47,00047,00047,00047,000----------------------------------------------------------0--0--0------00000--0
5572,0335973,1243,1341,1731,1734343434343434343----------------------------------------------------------0--0--0------00000--0
29,78129,49031,37344,03047,05847,33754,33652,54352,69353,23355,28160,06358,84660,93058,53814,27513,80816,43616,39565,21163,31663,10964,12960,17362,12961,24160,17761,84659,28257,22337,55733,24932,89934,99734,58739,09437,27237,90938,28035,70432,93429,8618,5567,6416,1034,6523,9318,9248,4879,3489,1103,77018,87022,2602,2347,64230,6285,19910,482
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85,412--85,327--82,065--60,135--63,369--63,361--63,337--63,316--60,161--54,643--54,242--54,242--52,110--52,110--51,853--50,331--49,898--49,879--43,688--43,185--43,023--43,624--154,308--154,268--117,345--111,687--107,514--66,428--65,830--65,830
40,124--37,897--35,803--34,321--37,935--35,715--33,494--31,273--28,973--26,924--24,821--22,765--21,182--19,198--17,178--15,202--13,265--11,342--9,702--8,085--6,484--4,887--31,407--26,711--23,521--21,781--17,755--18,912--17,178--15,448
45,289--47,431--46,262--25,814--25,434--27,646--29,843--32,043--31,189--27,719--29,421--31,476--30,929--32,912--34,675--35,129--36,633--38,536--33,986--35,100--36,539--38,737--122,901--127,557--93,823--89,906--89,760--47,516--48,653--50,382
2,574--2,574--2,574--2,574--1,679--1,679--1,679--1,679--1,679--1,679--1,538--1,538--1,538--1,538--1,538--1,538--1,538--1,538--1,538--1,538--1,538--1,538--3,928--3,928--2,495--2,495--2,851--0--0--0
42,715--44,857--43,688--23,240--23,755--25,96727,07728,16429,25530,36428,35529,51025,01526,04026,89027,88328,91129,93928,40529,39130,38131,37532,32533,13734,14333,59134,55135,09636,04336,99831,74132,44832,76033,56234,34235,00135,80037,20037,394118,973121,272123,62989,69891,32885,79687,41088,58486,90937,54547,51647,96648,65349,51750,382
313----------5,526--53------------1,8971,181568139--------2,78118718718759595920,85220,90220,19719,52719,33819,68519,55619,95119,76219,34319,32619,32179,76980,3130--016,3302464,6144,4954,3653,39448,17558,44054,67948,54573,53769,369
----------------------------------------------------------------------------------------0--0--0------00000--0
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2,7882,8352,8832,9863,1183,2493,3804,2914,4404,5884,7374,1074,1914,2944,3594274364484604728111,3121,8132,3142,8163,3173,8184,3204,8215,3225,8236,3256,8267,3277,8298,3308,8319,3339,83410,32910,64111,28313,43614,07714,73115,38616,04116,91317,56617,97118,42119,1441,6041,6141,6241,5971,6061,6161,626
----------------------------------------------------------------------------------------0--0--0------00000--0
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1,0287578201,9212,5195806343,2207307227638308935515976486477037387977855055058328007868538718939479741,0081,0391,0461,0841,0901,2301,193223243313410501570671773884--0----242424000--0
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5551061061061064854854854851,3771,3771,3771,3771,3771,3771,3771,3771,3771,3771,3771,3771,4891,4891,4891,48952152152152149749749749747947947947942942942942967667667667692929292--00000--0
223187172----14,44412,516--------75075073175049,13749,13749,08749,087600554508508------------------------------------------0--0--0------00000--0
47,07247,52948,73847,62749,43148,45445,40130,78629,46330,68631,95234,14235,37536,20837,44781,84282,28877,19977,84130,13631,41032,61334,14335,82234,68236,16037,72238,09639,43040,99261,76263,28363,65564,44065,74561,32562,54463,71663,86064,68765,71067,243131,335133,030135,052138,107141,229123,034109,233108,474110,419112,11791,93187,359107,579104,24298,805124,671121,377
76,85277,01880,11191,65796,48995,79199,73783,32982,15583,91987,23394,20594,22197,13895,98596,11796,09793,63494,23695,34794,72595,72398,27295,99596,81297,40197,89999,94298,71298,21599,31896,53296,55499,438100,333100,41999,815101,625102,140100,39198,64497,104139,890140,671141,155142,759145,161131,958117,719117,821119,529115,887110,801109,618109,813111,884129,432129,870131,859
----------------------------------------------------------------------6706701,1701,1701,1701,3701,3701,3701,37016,37016,37016,37016,3703,3143,3143,5143,7143,7143,7143,7143,75220,86419,37419,374
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--151388,96016,36220,11722,7532,180------------------------------------------------------------------------0--0--0------00000--0
5,8783,1526,4985,8575,8722,8443,0892,9943,275--4,919--3,9923,7753,7474,0833,6712,7853,0282,8812,6401,7801,4141,2601,2271,2641,4711,3868808772,5329688531,2301,0987668622,8291,7921,4781,8691,4335,2184,6158,6088,5199,2074,0934,7173,7483,5312,5152,1181,6212,8083,8275,0136,9455,915
------919----------------------------------------------------------------------------1391391441441430143000-217901780142157
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6,8896,2946,1795,6445,8045,2604,9994,6434,7654,5245,0295,5855,4245,1164,2634,3904,6754,5254,2854,4253,7934,2434,2163,1254,3753,6924,5814,3783,8543,3373,5843,4073,2143,0003,0032,4442,5192,3391,5511,6381,7531,4473,1823,2974,4844,1904,4703,8413,2042,6712,2121,8891,4921,1429241,5171,4897091,423
5,2974,9284,9854,6884,4033,8283,9813,5232,9673,0873,0132,8882,7613,1102,9022,6482,6792,0282,0062,4222,7402,7262,8212,8492,7402,5001,9822,3991,9291,8501,2887809903,7814,9595,3994,6954,2424,5543,7292,5463,3582,9963,3893,7152,5431,4467937191,0031,2281,2228561,0951,2582,1382,254-3742,227
----------------------------------------------------------------------1921831721571391179776551099070826818177597991,4531,3911,3291,2704,3113,8573,407
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1,992--1,856--1,524--1,460--1,543--1,4623,2142,8881,3711,3071,0111,2151,1991,3703412942362412769467158196755986256302712841444724839899093,21771867535337,75238,56419,24822,44625,32515,01211,3659,9729,2866,1562,0531,1791,4231,1729631,615445
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21,14016,71320,23328,01533,96633,42136,28215,04412,55012,18814,42316,16115,06513,37312,21812,13212,24010,53610,68910,0699,4678,9868,6927,5109,2888,1718,8548,8387,2616,6888,0355,4265,3418,1559,5329,9549,91811,66112,4418,8728,3318,05850,73351,42952,68054,30257,03040,19224,14421,52520,53116,29611,68310,16011,54613,69434,97432,26732,948
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--------------------------------------400------------------------------------------------0--0--0------00000--0
41,31438,53138,531----------------------------------------------------------------------------------0--0--0----6200000--0
492514536558580601623645667689710732754776798807816826835344353363372187187--187----------------------------------0--0------------------------
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--------------------------------------------------187--------------------------------516516516535535--0------00000--0
41,80739,04539,067558580601623645667689710732754776798807816826835744353363372187187187187000000000000000516516516535535--0----6200006,0006,0006,000
62,94755,75859,30028,57334,54534,02236,90515,68913,21712,87615,13316,89315,81914,14913,01612,93913,05611,36211,52410,8139,8209,3499,0647,6979,4758,3589,0418,8387,2616,6888,0355,4265,3418,1559,5329,9549,91811,66112,4418,8728,3318,05851,24951,94553,19654,83657,56540,19224,14421,52520,53116,35711,68310,16011,54613,69440,97438,26738,948
66,56066,56066,56066,56066,56066,56066,56066,56066,56066,56066,56066,56066,56066,56066,56066,56066,56066,56066,56066,56066,56066,56066,56066,56066,56066,56066,56066,56066,56066,56066,56066,56066,56066,56066,56066,56066,56066,56066,56066,56066,56066,56066,56066,56066,56066,56066,56066,56066,56066,56066,56066,56066,56066,56066,56066,56033,28033,28033,280
21,94421,94421,94421,94421,94421,94421,9445,23821,94421,94421,94421,94421,94421,94421,94421,94421,94421,94421,94421,94421,94421,94421,94421,94421,94421,94421,94421,94421,94421,94421,94421,94421,94421,94421,94421,94421,94421,94421,94421,94421,94421,94421,94421,94421,94421,94421,94421,94421,94421,94421,94421,94921,94921,94921,94421,83455,11455,11455,114
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----------5---------------------------51-101-----28-515581137101720143588428085532789578658664581446300202--0--------------------
5,2385,2385,2385,2385,2385,2385,238--5,2385,2385,2385,2385,2385,2385,2385,2385,2385,2385,2385,2385,2385,2385,2385,2385,2385,2385,2385,2385,2385,2385,2385,2385,2385,2385,2385,2385,2385,2385,2385,2385,2385,2385,2385,2385,2385,2385,2385,2385,2385,2385,2385,2055,2055,2055,2054,6984,6984,6984,698
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-79,836-72,482-72,930-30,658-31,798-31,978-30,910-26,102-24,803-22,699-21,642-16,430-15,340-10,752-10,772-10,564-10,701-11,470-11,029-9,157-8,735-7,368-4,534-5,416-6,400-4,854-4,964-2,775-2,392-2,288-2,458-2,779-2,586-2,467-2,945-3,557-3,930-3,831-4,045-3,011-4,007-5,354-5,764-5,597-6,229-6,119-6,348-1,975-1662,5545,2575,8165,4045,7454,5585,098-4,633-1,489-181
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13,90521,26020,81163,08461,94461,76862,83267,63968,93971,04372,10077,31278,40282,99082,97083,17883,04182,27282,71284,53484,90586,37489,20888,29787,33789,04388,85891,10491,45191,52691,28491,10691,21491,28290,80190,46489,89789,96389,69991,51990,31389,04688,64188,72787,96087,92387,59691,76693,57596,29698,99899,53099,11899,45998,26798,19088,45891,60392,911
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13,90521,26020,81163,08461,94461,76862,83267,63968,93971,04372,10077,31278,40282,99082,97083,17883,04182,27282,71284,53484,90586,37489,20888,29787,33789,04388,85891,10491,45191,52691,28491,10691,21491,28290,80190,46489,89789,96389,69991,51990,31389,04688,64188,72787,96087,92387,59691,76693,57596,29698,99899,53099,11899,45998,26798,19088,45891,60392,911
76,85277,01880,11191,65796,48995,79199,73783,32982,15583,91987,23394,20594,22197,13895,98596,11796,09793,63494,23695,34794,72595,72398,27295,99596,81297,40197,89999,94298,71298,21599,31896,53296,55499,438100,333100,41999,815101,625102,140100,39198,64497,104139,890140,671141,155142,759145,161131,958117,719117,821119,529115,887110,801109,618109,813111,884129,432129,870131,859
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