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ST沪科 (600608)


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流通市值: 市盈率: 52周最高:7.69 52周最低:3.27

ST沪科(600608) 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
9,7186,1136,3156,1033,63410,7507,4333,5966,1064,5534,9265816182,0507,4213,8857551,5885,0997,7319,3699,80211,7602,9371,5891,6412,6961,1072,3641,1403,0181,6438131,2982,5892,4593,6492,1717,2486,3046,1733,7784,2125,3752,7334,1324,0863,1082,0572,4032,4712,3973,1602,1422,8203,3743,1863,5433,568
----------------------------------------------------------------------------------------0--0--0--0----00--000
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------------------------------------------------------------------------------------33292440516820620110114117371074073648580167
----------------------------------------------------------------------------------------0--0--0--0----00--0--0
------------------232500--------571245811081611358498951033603624962511561971722924032557099066684809023916946466209081,679641370557222150140202344419
4,56315,24014,51110,6189,8514,0207,8637,22011,3845,6993,375----1541545,3846,0345,4875,3945,2635,5975,6007,2217,1267,1726,8446,99611,6397,5717,8787,5507,6538,7127,9787,2728,3588,0498,7618,68010,2049,0957,4268,7668,8729,8849,9419,32210,91510,87910,76411,28911,12111,4408,9009,73311,10711,96912,37311,312
6,6021,905--4612,0302,1652,016----6,929--8,14216,5839,3285,7587,3837513,2766579,6451901802067872,1551,5565872,6604932303372632968872542264102,1127641,4831,9461,6881,2632,7751,2812,1401,2091,2901,1551,4911,6582,1582,7523,4403,0353,0121,9521,4591,594
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----------------------------------------------------------------------------------------0--0--0--0--000--000
000000000--00000000077777777777777776----------------0--0--0--0--000--000
214--28--35--32--50--44--4849481401781491412362022432184202872131382085752973404993313042857706073113223524801,3135,46012,3031,3464,5353,6601,3071,1031,1071,5142,9572,6715,58515,1111,7451,8922,38051,906
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1,688------1,7631,250--6,279----7,2457,209--6,1604,6491,8642,4862,3172,8813,2432,8883,1772,9213,3163,5014,0874,3693,7104,4184,9974,4754,3494,2454,5285,0774,2085,3024,4516,9564,9015,8924,9776,4386,0097,3175,4665,2956,2795,8096,8268,1419,2979,63410,3587,5138,1298,0178,7039,221
----------------------------------------------------------------------------------------0--0--0--0----00--000
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------------------------------463463463463------2------------------------------------------0--0--0--0--000--000
201----116--11178001,1531,181601,1509127064626166767676--114042323443213565111--0--0--0--0--000--000
22,98523,28520,85417,33117,31318,22217,34517,33817,54117,46117,24217,17217,30818,89218,94119,19510,80213,58914,77926,20118,40919,14622,54614,67614,81114,44414,93619,69515,79115,04915,97914,57314,60515,17815,77916,43218,27318,51924,88023,91824,06920,08526,57336,05623,23226,87524,53124,64521,85023,16225,17928,12829,85331,15639,00228,24427,70229,60378,089
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----------------------------------------------------------------------------------------0--0--000--000--3670170
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------------------------------648612612612--------------------------------------------------0--0--0--0--000--000
--------------------------------------------------------1,6401,6111,8371,8721,0792,1062,0712,1882,1652,373----------52133033033027728934434836942242712112412719182
----------------------------------------------------------------------------------------0--0--0--0----00--0--0
----------------------------------------------------------------------------4451,0281,0371,4401,4521,4656,6926,7466,79911,56011,65011,74111,78910,37310,45110,51610,59410,50510,5835,75110,740
49--49--50--50--107--106--106--106--9,647--9,904--9,933--9,957--9,970--9,949--9,955--9,938--10,183--10,167--10,747--11,461--10,947--10,837--28,013--28,884--54,286--54,567--54,530--53,769--58,885--59,196
41--39--40--38--89--87--85--82--6,676--6,665--6,576--6,435--6,289--6,110--6,114--5,992--5,999--5,783--5,916--6,142--6,153--6,073--20,615--20,929--27,140--26,518--25,539--24,527--25,000--24,159
8--10--11--13--17--19--21--24--2,971--3,239--3,358--3,522--3,681--3,839--3,841--3,946--4,184--4,383--4,831--5,318--4,795--4,765--7,397--7,955--27,146--28,048--28,991--29,243--33,885--35,037
--------------------------------79--79--79--79--79--79--79--79--79--79--79--79--79--79--793--793--779--779--457--457--522--543
8--10--11--13--17--19202123242,5832,8923,0923,1603,2363,2793,3563,4433,5303,6023,6723,7603,8073,7623,7773,8673,9984,1054,1964,3044,3284,7524,8645,2394,6314,7164,5984,6864,4196,6046,8927,16226,00226,36726,79427,27028,12728,53428,87028,78632,95933,36338,65334,494
----------------------------------------------119------51------------101--283252926945,8875,8875,88410,21910,24910,28710,15210,12410,0219,9239,94227,13326,77826,3009,037
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------------------------------598---------216---------28--------------------------------0--0--0--0--000--000
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----------------0------------5865915996066136216286356436506576656726796876947927927727657667677775,8685,8015,9606,1496,3383,4733,5893,7043,8204,2012,8942,9293,0593,0891,3351,3561,4131,4581,5031,5461,768
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--------------------------------31621248410212013816412614316117919021221029728832734536342143841429430012012017266244876244751236938564967049042221105196215
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------------------------------------------------------191191191191178200178178369369369363335332343331268281301268254260248242309313298299229238231201
----------------------------------------------------------------------------------------0--0--0--0--000--000
89101011121316171819202123244,4154,1274,3654,5033,9333,9994,1054,2234,3374,3784,4814,5864,8206,4626,5296,7987,1376,4657,5787,6638,0148,4858,82112,32912,37212,36912,67912,95310,41224,04624,30825,02552,96152,22252,71353,24553,04051,74651,88051,57872,42873,06572,86656,707
22,99323,29520,86517,34217,32418,23417,35717,35417,55817,48017,26117,19317,33018,91518,96423,61014,92917,95419,28230,13422,40823,25026,76819,01419,18918,92619,52224,51522,25321,57822,77821,71021,06922,75623,44224,44626,75827,34037,21036,29036,43832,76439,52646,46847,27851,18449,55677,60774,07275,87478,42481,16881,59983,03690,581100,672100,767102,470134,796
----------------------------------3,0003,0003,0003,0003,0003,0003,0003,0003,5003,5003,5004,8001,3004,8004,8003,5003,5003,0007,7059,7059,70511,45511,44810,89914,69422,69415,49926,94327,24330,57730,62431,27431,29434,43034,33034,33035,83041,81049,23052,98054,20054,204
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5,0005,0002,000------------------------------------------------110230170401751959070--------5,314--------0--0--0--0--000--000
11,1601,608--431,199242----------14--2,5353,7533,2223,7654,5154,3634,0765,4565,6884,9355,1365,1939,3875,6075,4995,2484,6745,5695,5505,7825,7095,4705,3246,0339444,8604,9054,4375,4378,9627,7207,6969,5988,1847,9759,9269,0439,0499,0879,2598,8738,0328,4118,427
1741717177517175972662662663092672662668,1958006286438,6605238206731,1681,6784563854454334864974094545028741,0131,6031,2921,628--1,4751,0468452,7073,9013,8723,8754,4794,2584,0703,8995,0525,5885,3624,7416,3196,2714,4364,964
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12116269115666955651,6891,7381,61138341284652481021221321463611512132383654765614364904404424316453804015935204405445386054744685106468127957646488968247911,161
1533213234506120112257943825455265132141356971662921,90420617998951701951281142179219970195513366220844237-44197536735712440460564561252637717741635573491432
24113835345241138448345885--679575655551448345241142391,6011,4591,3191,1771,03589374860646432317434440306168424,3394,1844,0303,8703,8503,7253,5726,9566,58013,29112,81712,26011,08110,5717,9547,3326,7315,5355,5386,623--004,090
------------------------------8080808080808080808080808080808080808080808080808080808080959595959586868686636363635151
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643--507--493--201--195--170--1231211153,2321,3761,3811,3219,8509,8459,8429,7559,9299,9539,8229,7279,7879,89412,4199,7479,6379,6029,4779,5573,5272,4271,5631,6511,9361,9711,7351,56725,3067,04710,7606,3736,3126,6747,6124,8675,0586,4255,0886,13611,83310,7959,52125,017
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----------------------9,5009,5009,5009,500------------------------15151515--------------864----------0--0--300300300--000--000
9,5009,5009,5009,5009,5009,5009,5009,5009,5009,5009,500--------532--532--732--532--7--2--41------------1,99213581417326320846420--000--000
15,72416,35813,86110,40310,41111,39210,58510,66210,87510,82510,67810,56210,63312,18512,12116,2676,4258,6289,33227,85519,49219,47822,14721,23520,85419,98819,94824,11321,79320,51120,94120,91620,35920,00519,96423,01423,96322,76126,28824,16123,45526,86237,05658,23861,45464,59362,36763,36562,49160,82862,06661,36362,44662,44970,02177,84979,53777,90298,347
----------------------------------------------------------------------------500500500500500--0--0--0--0300300300300--000
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------------------------------9,5009,5009,5009,500--------------------------------------------------0--0--0--0--000--000
--------------------------------------------------------------491783114415948061,1461,3111,3131,5301,9172,062--0--0--0--0286543749382--088238
2282282282282282282284754754754754754754754754754754754752,0752,0752,0752,0755935935935935935935935935935935935937,6657,6657,6657,6657,6657,6657,6657,6655050505011,00011,000--11,0007,6207,6207,6207,620347347347347
------------------------------82909090101101101101------------------------------------------0--0------------------620----
----------------------------------------------------------------------------------------0--0--0--0353535355320017
----------------------------------------------------------------------120120--8141,1691,6531,8632,124--0--0--011,0000--000--000
22822822822822822822847547547547547547547547510,11710,13610,13610,1362,2602,2602,2602,2607117117117115935935935936427719041,0358,3798,5918,81110,29010,64611,34811,94412,3515050505011,00011,00011,00011,0008,2418,4988,7038,3378799671,229402
15,95316,58614,08910,63210,63911,62010,81311,13811,35011,30011,15311,03711,10912,66112,59626,38416,56018,76419,46830,11521,75221,73924,40721,94621,56520,69920,65824,70622,38721,10421,53521,55821,13020,90920,99931,39332,55431,57236,57834,80734,80338,80649,40758,28861,50464,64362,41774,36573,49171,82873,06669,60370,94371,15378,35878,72880,50579,13198,749
32,88632,88632,88632,88632,88632,88632,88632,88632,88632,88632,88632,88632,88632,88632,88632,88632,88632,88632,88632,88632,88632,88632,88632,88632,88632,88632,88632,88632,88632,88632,88632,88632,88632,88632,88632,88632,88632,88632,88632,88632,88632,88632,88632,88632,88632,88632,88632,88632,88632,88632,88632,88632,88632,88632,88632,88632,88625,25225,252
44,86744,86744,86744,86744,86744,86744,86744,86744,86744,86744,86744,86744,86744,86744,86743,90443,90443,90443,90443,90443,90443,90443,90443,90443,90443,90443,90443,90445,18545,18545,18545,28445,28445,28445,28445,98245,96145,96145,96145,97445,92237,43737,43739,59037,82737,82737,82737,78437,10937,10937,10936,69136,69136,69137,12137,00637,31519,88570,487
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4,6804,6804,6804,6804,6804,6804,6804,6804,6804,6804,6804,6804,6804,6804,6804,6804,6804,6804,6804,6804,6804,6804,6804,6804,6804,6804,6804,6804,6804,6804,6804,6804,6804,6804,6804,6804,6804,6804,6804,6804,6804,6804,6804,6804,6804,6804,6804,6804,6804,6804,6805,0395,0394,6804,6808,9408,9408,9404,680
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-75,986-76,199-76,131-76,195-76,220-76,294-76,360-76,690-76,702-76,731-76,805-76,752-76,692-76,662-76,552-85,092-84,097-83,399-82,784-82,551-81,945-81,149-80,405-85,672-85,102-84,524-83,904-83,057-83,935-83,389-82,647-84,532-84,772-82,933-82,333-92,400-91,217-89,642-88,552-87,436-87,019-85,970-90,199-98,347-93,989-93,022-92,296-76,937-76,138-72,769-71,455-65,181-64,876-63,229-63,638-58,384-60,395-32,940-66,182
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