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*ST敦种 (600354)


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*ST敦种(600354) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
26,22034,36330,25531,00136,85249,91637,65916,04719,20463,45636,35366,44963,33448,43480,25574,11676,846113,46895,868105,205126,375134,30585,94289,04978,453127,39293,663102,276119,972158,474110,453107,247102,721105,559116,676119,292125,253105,57964,70156,06970,04765,84636,44239,68740,20940,51535,13916,23420,73614,88626,81015,56611,66418,725
------------------------------------------------------------------------------0--0--0--0----0000----
------------------------------------------------------------------------------0--0--0--0----0000----
3,1983,1041,2421,8402,0521,6341,8782,5362,6072,6802,4222,5423,0293,0591,8002114771638810041,089966989--1,856445665491,0326475491,7512,0112,5671,5682009603975821072,8752,9284931,0364634598181008282
------------------------------------------------------------------------------0--0--0--0----0000----
----20------97875555903010204464230682282519311542002,2832,35844815555547544411066598857253943418022346--0340376--05415108170122
26,22219,58016,61922,05920,89619,07117,33914,17621,20619,10515,93519,21019,29320,52212,88515,18926,91628,90723,13724,81625,77128,91019,68926,26038,79045,32416,19019,18924,67228,70920,02521,20032,24538,11515,16715,10125,93728,80521,18222,14224,59227,95917,74619,40823,84929,15017,18419,15123,67725,47415,54718,19519,00521,474
3,70610,43013,4999,47613,1619,85912,29310,6418,8818,6029,6067,2895,5774,6736,6474,9831,8072,6069,9518,37011,5808,64213,43312,71112,55716,83619,57211,24722,21214,44031,11020,06927,64720,72431,17020,78518,28920,79722,72118,55116,04220,05319,78912,75720,56220,82625,97110,19113,32411,49320,7777,0509,42011,007
------------------------------------------------------------------------------0--0--0--0----0000----
------------------------------------------------------------------------------0--0--0--0----0000----
------------------------------------------------------------------------------0--0--0--0----0000----
41--60661914551011561847887496751,1921,091961673611532724536415241104821611041552021325634051851339021922814427427821814413614111441--000000--
--------------------------------------------413413413413--------------------------0--0--0--0--000000--
--2,815--1,677--1,987--2,1552,3611,7783,5183,1223,5713,3453,7493,9834,0874,8755,8774,9045,4135,8274,0193,9412,5515,21519,1367,5446,9478,28612,99811,78113,5279,7535,2626,9174,9846,5297,7606,7918,5887,41510,5428,4129,3847,86810,1878,3379,9138,1599,68610,0059,2288,638
------------------------------------------------------------------------------0--0--0--0----0000----
------------------------------------------------------------------------------0--0--0--0----0000----
------------------------------------------------------------------------------0--0--0--0----0000----
------------------------------------------------------------------------------0--0--0--0----0000----
------------------------------------------------------------------------------0--0--0--0----0000----
34,09836,20436,40540,67242,40945,92352,24052,42856,39258,01456,53159,53662,14259,88356,69955,97553,61055,63860,08768,44474,14681,32480,07681,90390,16794,63386,65979,58194,727117,54156,33181,535107,979117,59968,07859,96670,92976,89643,65134,35742,18155,71440,85136,22749,55859,28740,52143,08452,77661,05034,44241,50255,10454,255
------------------------------------------------------------------------------0--0--0--0----0000----
------------------------------------------------------------------------------0--0--0--0----0000----
------------------20,000----------------------------------------------------------0--0--0--0--00000----
1,7921,9689,1522,3962,0079,11822,24925,10226,99825,18740,31635,67456,44651,59711,57721,94429,88024,641880531494722----871801,3981,3521,6333,252--------1313--13555589955502450--46
97,135108,463108,743109,186119,355137,522146,213123,272137,860199,061165,559194,600214,077192,725174,706177,219194,007230,847196,463213,310244,666261,080205,056215,546226,371292,512239,026221,943271,585331,358232,556242,925284,961293,699238,565224,945247,259239,502161,687138,770162,479177,289128,389119,568144,517159,102129,47097,462120,561121,183107,37492,335104,503114,348
------------------------------------------------------------------------------0--0--0--0----0000----
--------1,7701,7701,7701,7701,7701,7701,7701,7701,7704,8204,8204,8204,8205,2657,1277,1707,1707,1706,870--------------------------------0--0--000000000----
------------------------------------------------------------------------------0--0--05050--00000----
------------------------------------------------------------------------------0--0--0--0--00000----
------------------------------------8909039289431,1498,0458,0688,0877,2437,2727,3137,3287,3697,4137,4617,5027,5437,5847,6407,6406,0305,0005,0005,0005,2475,2475,2475,2475,2475,2475,2475,2475,0375,0508,7048,263
------------------------------------------------------------------------------0--0--0--0----0000----
------------------------------------------------------------------------------0--0--0--0--000000--
--134,428--129,063--124,902--124,474--124,311--131,767--114,627--129,553--129,786--125,121--125,206--122,804--122,326--124,787--124,088--104,152--102,551--86,245--86,112--66,937--66,324--52,220--49,860--43,945043,702--36,745--34,858
--69,148--67,518--65,208--64,614--62,472--62,558--51,616--57,767--54,419--49,199--45,648--42,958--39,171--38,074--34,140--30,597--27,202--24,419--21,587--19,430--17,299--15,710--14,162--12,234011,063--10,022--9,188
--65,280--61,545--59,694--59,860--61,839--69,209--63,012--71,786--75,367--75,922--79,558--79,846--83,155--86,713--89,948--73,555--75,349--61,826--64,525--47,508--49,025--36,510--35,698--31,711032,639--26,722--25,670
--10,564--10,564--10,578--10,578--10,578--14,074--6,055--5,934--5,934--5,971--6,077--185--138--211--211--211--211--228--228--68--12--12--12--12012--12--12
--54,717--50,981--49,11648,19249,28250,35651,26154,16355,13555,81156,95756,59265,85267,54869,43368,17769,95271,78573,48078,24679,66181,71283,01784,89886,50388,04889,73772,12673,34473,43675,13865,76861,59862,77464,29756,19347,44048,27449,01344,40636,49835,14335,68534,19031,69931,93432,62727,86926,71025,37525,657
--7,386--1,842--1,6411,4171,2541,1741,1098066806436348686254774617847235183431,3761,1268318717955485371,0301,9551,2221,5061,6637,3287,6124,9271,9582,1421,3721,0551,0553,4997,9407,3226,0493,8852,6091,7021,6983,3483,0712,1032,069
--------------------------------------------8--------------------------------0--0--0--0--000000--
------------------------------------------------------------------------------0--033--0--000000--
----2468101315173335242628303235------------------------------------------0--0--0--0--000000--
------------------------------------------------------------------------------0--0--0--0----0000----
------------------------------------------------------------------------------0--0--0--0--000000--
17,82618,04217,77718,04218,16418,33618,65118,93219,21419,46620,63920,31820,62820,58620,26620,60220,87621,19020,95421,21521,49321,73322,12922,30222,60722,87921,51021,72021,98022,19622,38222,68522,99423,25220,54020,54520,53119,82218,85418,99719,28519,40617,17616,87416,95516,16216,32816,49517,98518,86019,07919,11719,05019,205
1421379181767480----------------------------------------------------------------0--0--0--0--000000--
58582,0812,0812,08158585858585858585858585858585858581921921921921921921921922372372372372372372372372372372372372372372372372372372372372181540146
2,3132,4502,5742,6202,23292891993495296787282584984086550149350629928626326815151516161617176317182126313742191919202728113283729303071594321
------------------------------------------------------------------------------0--0--0--0----0000----
4975013123356076071362021301295,2865,2795,2875,3194,9993,7933,8783,8312,1452,1542,2252,2212,9022,9302,8992,8952,7632,7642,4962,4891,2471,0551,0391,03984397483183175679282744632323227151515152222
3,4792,9425,1675,2542,0002,4694,7704,7702,9742,86221,74421,54021,43621,16821,37621,37621,90821,1111,9081,6711,2711,327----------------------------------0--0--0--0--0000355
86,92188,00382,15083,00978,86675,00876,00377,21576,64377,640105,372105,640106,507110,408109,872117,657120,090121,889102,343104,133105,711107,543112,888114,271116,324117,956117,417119,015120,583122,990105,380105,973106,690108,852102,28698,58196,97894,82884,23173,85774,69875,17670,62766,85965,09863,48659,93856,33157,15058,71455,62454,16655,28155,368
184,056196,467190,892192,195198,220212,531222,216200,487214,503276,701270,931300,240320,584303,133284,578294,876314,097352,736298,806317,443350,377368,623317,944329,817342,695410,468356,443340,958392,168454,348337,936348,898391,651402,551340,851323,526344,236334,330245,918212,626237,177252,465199,017186,427209,616222,588189,408153,792177,711179,897162,998146,502159,785169,716
77,86079,76176,82474,73078,32879,73284,23974,09974,09970,09964,35074,49084,59079,29081,80064,80079,70084,280115,780123,352143,894171,805148,212143,695153,249184,157166,955126,622162,170201,004117,557132,760149,308152,378153,693128,993142,483169,143112,59398,484102,758121,82093,32891,410104,371119,293101,03374,17890,30892,76886,05665,64880,70175,936
------------------------------------------------------------------------------0--0--0--0----0000----
------------------------------------------------------------------------------0--0--0--0----0000----
------------------------------------------------------------------------------0--0--0--0----0000----
------------------------------------------------------------------------------0--0--0000000000--
------------------------------------------------------------------------------0--0--0--0----0000----
--350350------------------------------8002,2002,2002,200------------2,0001733,1733,000--179179----70320250--133133800800400400400400400000--
10,35020,6196,7517,397--13,077--5,7015,35617,8315,5215,4546,72919,0625,7554,2594,94022,0884,3876,0619,40721,9564,2005,20910,29423,68012,11911,55818,28835,38911,64810,17813,83324,1669,2885,6717,68414,98917,4215,7935,92314,01016,3417,3406,84410,9257,8223,3066,15216,4865,5794,0825,60521,383
8,1079,77816,30014,3148,1329,19214,4325,91211,3639,1846,4107,7746,3137,8915,8907,8748,6847,01720,64518,88314,38913,31914,73010,9961,1723,67216,49713,2213,10712,7709,6747,33813,9389,76512,91810,56812,73214,42417,0456,7618,35616,97410,4484,79312,53413,0969,3428,5449,8784,7453,8537,8025,4284,183
------------------------------------------------------------------------------0--0--0--0----0000----
------------------------------------------------------------------------------0--0--0--0----0000----
2,1282,8691,9132,0481,5982,2081,6191,6381,5662,0571,3811,8801,5472,0841,6271,8741,9112,2331,5101,6121,7752,2191,2801,0911,2751,5781,4321,4451,4191,4101,3781,3051,1471,4611,5181,3642,0982,2592,3151,9631,9611,8121,3811,6691,6581,4981,2181,1761,0371,1192,0352,2201,1542,006
8948506276235715924184005286415837366951,1191428555529,294-338-758901,977-1,544-789-3263,031-779-5661,4452,827-903-5,394-5,202-3,352-2,735-3,379-3,029-106-2,069-1,866-963-3,732-1,044-1,378-3,187-3,426-1,309-2,542-3,278-3,497-1,211-1,999-3,673-3,701
1681761571571962102102532482,7022,1971,4499612,6222,1871,3988022,57424033726937628730336837710038931546174352857260135933631547327325423029548124175725252868000185
320320320320320320320320320320320320320320320320320320320320320320320320320320593593593593593593593593673673673673273273273273273273273273273273273273273273273273
------------------------------------------------------------------------------0--0--0--0----0000----
------------------------------------------------------------------------------0--0--0--0----0000----
------------------------------------------------------------------------------0--0--0--0----0000----
--13,143--7,788--9,681--7,65111,3978,5328,22115,87816,84214,2248,40924,07721,44222,35917,28424,81525,57926,19615,36528,66529,16028,10814,08620,68828,35525,1177,43116,72926,34121,27919,90927,36724,59821,4688,5838,82823,92813,8587,1737,7538,2597,2796,2333,1214,4102,8125,2103,2865,2223,644
------------------------------------------------------------------------------0--0--0--0----0000----
------------------------------------------------------------------------------0--0--0--0----0000----
------------------------------------------------------------------------------0--0--0--0----0000----
------------------------------------------------------------------------------0--0--0--0----0000----
------------------------------------------------------------------------------0--0--0--0----0000----
------------------------------------------------------------------------------0--0--0--0----0000----
------------------------------------------------------------------------------0--0--0--0----0000----
------------------------------------------------------------------------------0--0--0--0----0000----
------------------------------------------------------------------------------0--0--0--0----0000----
------------------------------------------------------------------------------0--0--0--0----0000----
200200--------------30,000------------------------380380380380380380380380380380380380380380380380380380380380--0--300----0000071
------------------------------------------------------------------------------0--0--0--0----0000043
116,512128,068110,641107,377107,138115,012113,56695,973104,878141,36588,983107,982117,996126,613106,130105,457118,351150,165160,630176,823197,923240,368183,228189,869195,892245,302211,381174,329218,071280,123151,672167,416200,908207,450196,182171,973187,934223,772157,133121,119142,846165,820128,080112,784131,568149,694125,03488,481109,206115,173101,79481,31094,711104,022
10,80010,80011,02611,02611,0267,9267,926262626262626262626262626262626262626262626262626262626262626262626261325235345455568658728868997067062,3802,380
--------------------30,00030,00030,00030,00030,00030,00030,00030,00031,73331,12230,000------------13,50013,32613,15344,84431,26030,69830,135----------0--0--0--0--000000--
------613--1,2621,6252,0572,5313,0453,5764,1364,6775,335------------------------7373737373737373280280280280280280280280280280520520508508508508499499499499
--42--42--42--4242424242424242424242424242424242424242424242109109109109109109109109109109109109259109109109109109109109109103103101
88881,8181,8181,680414414414414414----100----------------------------------------------------0--0--0--0----00000--
2,5652,6392,7122,6752,6562,7342,8651,6161,4891,5081,5391,5561,4111,5061,7781,5441,5771,4651,2211,1571,0331,069----------------------------------0--0------0----00--------
------------------------------------------------------------------------------0--0--0--0--000000--
--------------------------------------------1,0691,0951,1601,1602,1282,1711,9091,9091,4891,4891,4891,4891,5581,4581,4151,415924648650655450450450450--000000--
13,49413,56915,59716,17316,33012,37912,8314,1564,5025,03535,18335,76036,25636,90931,84631,61231,64531,53333,02332,34831,1011,1371,1371,1631,2281,2282,26915,81315,37715,20346,54132,95732,39531,8321,9721,8721,8301,8301,3391,0621,0641,1761,5111,3721,6231,6341,4831,4891,5031,5171,3141,3082,9822,980
130,006141,636126,239123,550123,468127,391126,397100,129109,380146,400124,165143,742154,252163,522137,975137,069149,995181,698193,653209,171229,024241,505184,365191,032197,120246,530213,650190,142233,448295,326198,213200,374233,303239,282198,155173,845189,763225,602158,472122,182143,910166,996129,591114,156133,191151,328126,51789,970110,710116,689103,10882,61897,693107,002
52,78052,78052,78052,78052,78052,78052,78052,78052,78052,78052,78052,78052,78052,78052,78052,78052,78052,78044,78044,78044,78044,78044,78044,78044,78044,78044,78044,78044,78044,78044,78044,78020,35520,35520,35520,35520,35518,59718,59718,59718,59718,59718,59718,59718,59718,59718,59718,59718,59718,59718,59718,59718,59718,597
90,08190,08189,89689,89689,89689,89689,89689,89689,89689,89690,23190,39390,39390,39389,95390,22490,22490,22451,69551,69551,69551,69551,69551,69551,69551,69551,89051,89051,89051,89051,81051,81076,23676,23676,23676,23676,23636,99636,96036,96036,96036,96036,96036,96036,96036,96036,96036,96036,96036,96037,00637,05737,03137,027
----------------------------------------------0------------------------------0--0--0--0--0000000
----------------------------------------------0------------------------------0--0------0----00--------
3,0853,0853,0853,0853,0853,0853,0853,0853,0853,0853,0853,0853,0853,0853,0853,0853,0853,0853,0853,0853,0853,0853,0853,0853,0853,0853,0853,0853,0853,0853,0853,0853,0853,0853,0853,0853,0853,0853,0853,0853,0853,0853,0853,0853,0853,0853,0853,0853,0853,0853,2403,2403,2403,240
----------------------------------------------0------------------------------0--0--0--0----0000--0
------------------------------------------------------------------------------0--0--0--0----0000----
-93,604-92,877-86,848-84,054-79,429-75,882-66,518-62,080-58,261-54,124-44,268-37,286-29,314-56,685-48,925-41,607-37,250-31,281-45,633-42,448-37,200-32,084-17,088-12,412-6,885322-15,166-8,962-2,803-1,412-10,434-3,2026,23811,4979657,09111,9729,932-4171,9814,0281,863-6,641-4,117-26-1,123-6,692-4,661-1,068-2,505-7,174-3,798-1,745-1,203
------------------------------------------------------------------------------0--0--0--0----0000----
------------------------------------------------------------------------------0--0--0--0--00000----
52,34153,06858,91361,70666,33169,87979,24383,68087,49991,636101,828108,973116,94489,57396,893104,482108,839114,80853,92757,11262,35967,47682,47187,14792,67599,88184,58990,79396,95398,34389,24196,473105,913111,173100,640106,766111,64768,60958,22460,62362,66960,50452,00154,52558,61557,51951,94953,98157,57456,13651,66955,09557,12257,660
1,7091,7625,7416,9398,42115,26116,57616,67817,62438,66544,93847,52649,38850,03749,70953,32555,26356,23051,22751,16058,99459,64251,10851,63852,90064,05758,20360,02361,76760,67950,48152,05252,43552,09642,05642,91542,82640,11929,22229,82230,59724,96417,42417,74617,80913,74110,9429,8429,4277,0718,2218,7884,9705,054
54,05054,83064,65468,64574,75285,13995,819100,358105,123130,301146,766156,498166,332139,611146,603157,807164,102171,038105,154108,272121,353127,118133,579138,785145,575163,938142,792150,816158,720159,022139,722148,525158,348163,269142,696149,681154,473108,72887,44790,44493,26685,46969,42572,27176,42471,26062,89163,82367,00163,20759,88963,88362,09262,714
184,056196,467190,892192,195198,220212,531222,216200,487214,503276,701270,931300,240320,584303,133284,578294,876314,097352,736298,806317,443350,377368,623317,944329,817342,695410,468356,443340,958392,168454,348337,936348,898391,651402,551340,851323,526344,236334,330245,918212,626237,177252,465199,017186,427209,616222,588189,408153,792177,711179,897162,998146,502159,785169,716
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