网易首页-新闻-体育-NBA-娱乐-财经-股票-汽车-科技-手机-女人-论坛-视频-博客-房产-家居-教育-读书-游戏-微博 |

*ST亚星 (600319)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.13
换手:
加入自选股
流通市值: 市盈率: 52周最高:6.15 52周最低:4.31

*ST亚星(600319) 资产负债表

下载数据
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
14,6897,6103,2911,60614,48237,42435,91431,3546,3046,42810,1655,3535,9498,16513,25721,00337,59829,51832,76552,16540,79057,41059,45549,53246,60953,53656,24049,85145,47148,11833,97524,63112,47018,14833,56239,82233,89046,64855,31567,83346,73950,10965,97556,20554,73947,52360,03462,80452,70246,31343,98839,63832,43725,74046,40335,87747,91049,38142,91340,204
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
9,400--2,800--9101,50616,018199--------2,0773,9883,7793,918----------------46----------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0------------------0
4213723412624265707571,0156,85612,70411,46411,1549,16510,1795,23610,3968,8299,4926,8457,6773,5206,3057,0537,4719,0697,0128,1779,3267,6167,9207,72213,82613,11214,3566,95719,23718,21212,05811,93917,74616,39022,69019,02714,84119,67323,48315,20820,40518,84321,63313,82216,49819,20625,44823,68930,89417,56717,26713,65912,872
1,0448846238389901,6203,8045,43310,90214,07618,2298,42612,06513,2569,8917,9589,15212,76710,4684,2819,2077,4808,5175,3748,3308,2626,6484,4488,1906,3898,0065,43514,61813,36016,0368,21917,26925,58926,67815,78224,08224,08827,37316,99721,54421,05521,91315,53423,19818,22216,57612,35220,69417,53022,47614,23718,58517,56121,71517,477
1,6472,0181,1052427476318251166,0651,5611,0332,7834,8951,6851,8461,2343,9322,3525,2351,8732,5297572,1048828721,4531,4701,2191,8343,0702,8792,8485,5769,0304,3746,4095,1557,7666,5376,5129,0306,62511,55410,01526,45225,59017,64824,77916,18614,23225,70728,01918,87114,26215,92112,97010,2689,8287,64210,178
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
--77--3--56--6--72--921946275416,8425,4743,142381051121251252327678227754813844,1363,979332270221953,7193,4633,5063,40010,88716,65413,98410,46211,1215,8549,1985,3185,6006,9007,8677,1993,0304,2604,0903,2223,3593,4382,6442,409
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0--------------------
6,8815,8766,6335,5576,0095,9047,3399,19419,59018,35314,57915,10117,90515,95818,86716,89814,88919,87315,0928,79114,04213,04813,53013,78514,98817,13016,10819,05918,12117,94020,50618,85122,43328,58526,49522,43016,40221,99825,43933,41131,39821,24619,57526,66516,16821,66122,61614,39449,09537,59132,15922,25728,63418,32811,52711,97315,87516,48819,20710,650
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
--------------------------------290296232263299297347395531562343434343434--------------------------0--0--0--------------------
3,8587,0195,6932,5981,3802537719529832127424566012931--121--10148--2001244358701,3549381,7251,8641,7272,5803,0214,3284,162------------------0--0--0--------------------
38,37724,35820,53811,36025,48751,78470,86849,84449,79253,49255,55043,86552,19153,33753,61161,57781,56379,77273,90075,08970,50385,55791,13277,76480,80089,15790,36886,06682,68485,57979,12171,33171,11986,77091,973100,37494,647117,523129,415144,685138,525141,412157,488135,185149,697145,166146,617143,235165,625144,891140,119125,964122,872105,568124,105109,172113,565113,964107,78093,791
--------------------------------------------------------------------------3,0003,0003,0006,0006,0009,0009,000--0--0--0--------------------
------------------------------------------------------------------------------------------0--0--000----------------
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--01,7712,3652,9913,1883,7254,0143,9703,3425,1504,4775,5925,620
------------------------------------------------------------------------------------------0--0--0------------------0
----------------4654684714754784814764871,7821,7941,8051,8175041,0681,0751,0811,2931,3011,3091,317740745749754--------------------------0--0--0--------------------
--56,144--13,857--13,777--13,770--191,958--191,701--190,175--189,470--189,943--188,384--233,654--236,014--233,300--236,996--231,687--207,782--244,320--242,129--231,566--301,084--298,940--296,048--249,585--254,797--237,202--235,049--196,573--185,524--182,684--180,098
--5,336--5,607--5,458--5,255--113,850--110,196--106,378--102,379--100,151--96,169--112,225--108,771--103,723--99,642--93,679--88,337--94,256--86,989--84,109--123,517--114,941--106,303--86,810--84,328--77,341--70,601--65,319--59,971--55,012--49,776
--50,807--8,250--8,319--8,514--78,108--81,505--83,797--87,091--89,792--92,215--121,429--127,242--129,577--137,354--138,007--119,445--150,064--155,139--147,457--177,567--183,999--189,745--162,775--170,468--159,861--164,448--131,254--125,552--127,671--130,323
--31--32--33--33--11,442--11,442--11,442--11,442--11,570--11,847--18,687--18,687--9,549--9,549--9,550--9,555--9,358--9,358--137--3,979--3,981--3,981--3,024--3,080--3,080--3,081--3,081--3,081--3,202--3,202
--50,777--8,218--8,286--8,481--66,666--70,06370,64972,35674,00575,64976,64978,22179,14780,367101,012102,742104,531108,555118,963120,097124,912127,805126,250128,458119,720109,890138,148140,706142,754145,782167,515147,319150,631173,588175,897180,018182,639185,764158,261159,751164,079167,389153,957156,782159,380161,367125,861128,173130,011122,472123,537124,470125,148127,121
--51,034--74,272--12,730--401--199--304395475206161,2082948601,2944,2073,3352,7681,3031,602299130113,3269777,25417,58487336033319774221,47518,1804,7964,0942,8027957602,7413,8983,8682,9342,6452,9832,9932,89815,03211,6648,72212,6319,2767,6946,7406,739
--3,320--3,320----------------------------------------0----------------1,2969395109581,6421,2662,1401,2711,1821,5332,1432,0513,7041,8202,0682,3592,6172,8762,73223,04122,5248,8079,3668,3548,4207,2307,424
------33--25--25--------------1391924----------0--606179606061636868689,8619,8609,859---71--------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0--------------------
14,28614,36214,15114,22614,71069737612,42012,50612,59212,67712,67012,75212,84312,91711,70811,78211,85611,92913,33412,86012,94413,02813,12013,21713,31513,41214,09414,19514,29514,39615,04115,15115,26115,37215,59015,70015,81015,92116,03116,14116,25816,36229,97230,08130,13232,57715,12115,25815,39415,05113,13913,24614,06913,9942,0482,1232,1972,272
----------------66666666------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
1314161819212324363432504576618691763836618675442489529616476554525646233140485765--------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0------------------0
1,4091,409--------------------------------------------------------------------2,0172,0172,2302,2301,9741,9741,8821,8829,0157,1706,0245,1882,3442,1951,9571,9571,5851,5851,5321,5921,3641,1471,1181,118
78,49183,97084,97782,76781,43887,55176,33371,261------------------------5401,152758--454820289232288431254254--------------------------0--0--0--------------------
202,739204,885191,646182,853132,858108,68391,21980,26978,54880,33682,15483,88784,85386,82688,60690,50692,00392,78594,13495,898120,125121,772122,552124,521135,958136,380140,036142,869144,816144,913142,389143,004154,125157,581159,356161,927196,682201,013200,977201,675205,195208,117212,108215,911202,039204,603205,924210,156178,197182,200185,591187,193182,382181,206167,110163,397149,729148,330148,026150,294
241,116229,244212,184194,213158,345160,467162,087130,113128,340133,828137,705127,752137,044140,163142,217152,083173,566172,556168,034170,987190,629207,329213,684202,284216,758225,537230,404228,935227,501230,493221,510214,335225,245244,351251,329262,301291,329318,536330,392346,360343,720349,529369,596351,096351,737349,769352,541353,391343,822327,091325,710313,157305,254286,773291,216272,569263,294262,294255,806244,084
70,55672,65573,06072,06077,11479,08580,54983,82779,13783,64278,47082,37983,39177,59173,08387,04789,50888,78677,38675,45769,53390,50195,828102,512107,688114,240107,678102,514109,295110,894107,46192,220103,938102,45270,28971,09188,84897,517103,656103,632104,83295,77381,078102,132111,295132,629122,914115,082107,35495,748101,00893,84992,20388,35095,18088,45978,80973,06965,49866,693
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--000----------------
------------------------------------------------------------------------------------------0--0--0------------------0
4,9197,0213,570--------1,4004,1104,090--1,412--9703,4716,89718,29420,39726,10729,77258,44651,74644,59425,59422,07225,93729,53628,02322,93520,99113,37313,36812,00021,32841,38849,69444,83767,69470,76174,66654,99053,74069,68153,73247,38811,72827,42133,29513,36413,35119,69418,93818,9947,4973,0948,55712,70821,48017,97018,162
36,14743,59441,25539,2243,7644,2062,7699,06421,12125,716--22,941--39,38443,97240,74738,82336,14535,27829,97341,37441,57038,92440,78741,45240,52342,59746,81539,36938,12335,16237,04428,59833,41735,80733,94025,82723,71926,09339,44645,30950,97067,43356,63351,89860,83858,26650,54254,89161,21550,27146,77841,08635,40629,33719,86916,15420,48936,67322,298
--------------4205,4102,5101,2552,7383,2261,9442,7412,9056,2945,7267,1437,7792,7411,4682,4742,4151,7091,0161,6962,1781,9161,5471,4694,5093,1144,1804,3466,89012,50616,98311,8035,9686,5659,5928,5682,8916,2346,5894,5415,0057,3817,0622,7601,8723,7111,9873,6551,8273,4012,0142,0922,183
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
2,2942,2872,3632,5442,1242,3432,4262,8362,8762,8872,8363,1062,9563,0812,9263,4182,6662,5892,5612,8542,9862,9602,9533,1362,2301,7221,6871,6881,2841,2601,4341,7341,2091,1861,2841,7601,1371,1131,0591,0878509611,199955815927824841451514401501386437473493479430367188
3042952793652812123884886103991,7081,6693069862569815503032495235727019321,012645626560776505529528427780459856981-2,956-1,381-739-1,3541,7661,3791,693-131-905-140-2564,2752,2721,2465351,132-735-3161,953599625953-1,97158
------53----------------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------929292924104104104104104104104829292921,04534345892929292818818818818--0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
--25,469--5,024--4,884--5,262--5,156--5,6385,8216,2956,2851,75711,30011,87413,37913,32422,08321,98921,45216,52816,5598,0298,2863,3252,4051,2711,1811,23018,78813,48913,62913,86425,3752,4692,5422,5911,7376,4177,0521,6677,9331,9863,4022,4001,1521,4041,7431,5461,1609378989011,0561,1691,1241,354
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
150150150100------------------------------------------------------------13,00013,00013,00024,04012,18012,18013,2404,7835,3387,1385,5804,45014,95016,78518,28517,1208,6205,6204,2607,2607,70011,2008,3009,4008,3004,800
2843884874622553614153997613327293035023062622142475603475,67415,55115,81220,94521,03920,57020,27020,52520,30319,98120,03620,46320,35421,67221,07220,81020,70213018--------------0--0--0--------------------
146,397152,926134,667120,01088,63091,39392,615103,695119,274124,732129,154120,186128,361130,557132,996143,967167,682166,381162,450165,356213,285226,748228,102213,023212,926212,363212,565205,622197,690194,651181,072170,886190,191197,674201,501212,015209,114232,581227,765238,626229,699224,024242,453225,499230,329219,098232,154229,269205,493198,118185,124170,327161,155141,650143,109132,722122,349129,822130,054115,735
2,7252,7502,800500--------------------------------------------------------------------13,00013,00013,00024,04025,18025,18025,07527,37015,43016,59517,6558,82020,38023,38025,94025,94028,67022,40025,30019,2009,70013,200
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
--62,000--60,000--60,000--16,000--------------------------------------------------------------------------0--0--0--------------------
----275275--101101101101101101101------------------------------------3939--4,6684,6684,668------------------0--0--0------------------0
6,0006,0296,2216,2511,721408408408421435449462303313322331341350359369--------------------------------------------------0--0------------------------
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------814814814814----------------------------------------------------------0--0--0--------------------
94,30873,58574,33570,32065,25564,30663,76319,9603,4493,3633,6203,8894,4554,7574,8504,8544,4354,6394,7924,8955,1324,9525,2735,6301,5171,6121,7071,80200393904,6684,6684,6680013,00013,00013,00024,04025,18025,18025,07527,37015,43016,59517,6558,82020,38023,38025,94025,94028,67022,40025,30019,2009,70013,200
240,705226,511209,002190,330153,885155,699156,377123,655122,723128,095132,774124,075132,815135,314137,846148,821172,117171,019167,242170,252218,417231,699233,374218,653214,444213,975214,272207,424197,690194,651181,111170,925190,191202,343206,169216,683209,114232,581240,765251,626242,699248,064267,633250,679255,404246,468247,584245,864223,148206,938205,504193,707187,095167,590171,779155,122147,649149,022139,754128,935
31,55931,55931,55931,55931,55931,55931,55931,55931,55931,55931,55931,55931,55931,55931,55931,55931,55931,55931,55931,55931,55931,55931,55931,55931,55931,55931,55931,55931,55931,55931,55931,55931,55931,55931,55931,55931,55931,55931,55931,55931,55931,55931,55931,55931,55931,55931,55931,55931,55931,55931,55931,55931,55931,55931,55931,55931,55931,55931,55931,559
85,41385,41385,41385,41385,41385,41385,41385,41385,41385,41385,41385,41385,09585,09585,09585,09585,09585,09577,25185,09571,59571,59571,59571,59571,59571,59571,59571,59571,59571,59571,59571,59571,59571,59571,59571,59571,92871,92871,92871,92871,92871,92871,92871,92868,20468,20468,20468,20467,26967,26967,26967,26967,26966,66666,66666,66666,66666,06466,06466,064
------------------------------------------------------------------------------------------0--0--0--------------------
--65------------8--422141174199224279412391355330296274255314337327293339309289280339354324281253243199210284317430460--0--0--0--------------------
4,9814,9814,9814,9814,9814,9814,9814,9814,9814,9814,9814,9814,9814,9814,9814,9814,9814,9814,9814,9814,9814,9814,9814,9814,9814,9814,9814,9814,9814,9814,9814,9814,9814,9814,9814,9814,9814,9814,9814,9814,9814,9814,9814,9814,9814,9814,9814,9814,9814,9814,9814,9815,2405,2405,2405,2405,3995,3985,3984,943
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0------------------0
-121,495-119,238-118,724-118,023-117,454-117,146-116,205-115,456-116,308-116,183-116,990-118,262-117,523-116,935-117,439-118,573-120,445-120,490-113,370-121,234-134,323-131,028-126,836-123,912-107,909-99,395-95,420-90,737-83,369-77,577-73,461-70,763-81,259-74,631-71,811-71,642-34,281-30,532-26,816-21,720-16,073-15,720-14,967-16,175-19,721-12,916-10,553-8,0313,7173,6104,0023,6612,6822,6233,7163,4112,5252,0554,8974,853
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0--------------------
4112,7333,1823,8834,4604,7685,7096,4585,6175,7334,9313,6774,2294,8504,3713,2621,4491,537792735-25,890-22,628-18,459-15,5535389,07613,04017,69025,10530,86734,96337,65327,21533,85936,64836,77574,43978,17981,85186,95992,67993,06593,93192,75385,02491,82994,19296,714107,526107,420107,811107,470106,751106,089107,182106,877106,149105,075107,918107,419
-----------------------------------------1,899-1,742-1,232-8151,7772,4863,0923,8224,7064,9755,4365,7587,8398,1508,5128,8437,7757,7757,7757,7758,3428,3998,0317,66411,30911,47210,76510,81413,14812,73312,39511,98111,40913,09412,25510,5709,4958,1978,1357,731
4112,7333,1823,8834,4604,7685,7096,4585,6175,7334,9313,6774,2294,8504,3713,2621,4491,537792735-27,789-24,371-19,690-16,3692,31511,56216,13221,51129,81135,84140,39943,41035,05442,00845,16045,61882,21585,95489,62794,734101,022101,464101,963100,41796,333103,301104,957107,527120,674120,153120,206119,451118,159119,183119,437117,447115,644113,272116,053115,150
241,116229,244212,184194,213158,345160,467162,087130,113128,340133,828137,705127,752137,044140,163142,217152,083173,566172,556168,034170,987190,629207,329213,684202,284216,758225,537230,404228,935227,501230,493221,510214,335225,245244,351251,329262,301291,329318,536330,392346,360343,720349,529369,596351,096351,737349,769352,541353,391343,822327,091325,710313,157305,254286,773291,216272,569263,294262,294255,806244,084
主编信箱 热线:010-82558752 加入我们 意见反馈 
About NetEase - 公司简介 - 联系方法 - 招聘信息 - 客户服务 - 隐私政策 - 网络营销 - 网站地图
网易公司版权所有
©1997-2022