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ST运盛 (600767)


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流通市值: 市盈率: 52周最高:7.1 52周最低:2.45

ST运盛(600767) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
2,9604,5343,1792,6763,5604,5854,4826,3266,8418,1565,6108,17710,23219,7098,4763,6763,42515,0831,3953,8263,2771,3741,7384023691,3413,7733427306876447067554,1468011,1419003,7616562,9345,3737,3771,2832,5753,3797,4486453798869801,5111,4831,3851,6482,7444,0477,1344,701
--------------------------------------------------------------------------------------0--0--0------0------00--
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2,1882,2615,9165,2074,6354,7697,5938,9479,21610,8828,9247,2383,5932,6863,0091,2071,2531,4571,5291,8424,4944,6056,7477,6709,8029,7229,4899,5939,6289,80610,46210,06310,99511,65310,72510,9227,0958,73492588181,865157106320201333161111884522813013410415450228
6075416641,3223362738769751812624073201,188865216826925942,1261,1961,3667177114,0223,1423,1153,4093,4143,4133,4073,4103,7553,3347241,1501,0021,8272,8993,4302,4933,3232,5912,9432,6742,7377627251,01812,07811,0895643481859052647014,594
--------------------------------------------------------------------------------------0--0--0------0------00--
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----67447058639021614886321441----7----------340219------------------------------------------0--0--0------0------00--
144--199199----225225225--777777----77--202202----235235----257257------220------244--------------0--0--0------0------00--
--3,735--2,396--540--1,131--725--2,1461,8421,6755,8041,1231,1771,2451,0316447355368086085934997475719959132,1058929629141,0808069019858918396205334906377352532853012901971762032032054869975034,750
--------------------------------------------------------------------------------------0--0--0------0------000
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6758261,3461,4491,8561,4011,8471,8713,0913,4714,8584,6894,4594,0194,89530,91229,73429,60327,76527,72727,41427,08128,72929,29530,17729,95530,77830,92430,01930,14629,13434,98035,48633,06155,67054,60955,56653,84154,55954,81551,54051,21647,02446,61645,45443,76025,65327,47226,83827,98834,14233,91433,99535,96337,93840,90742,28727,882
--------------------------------------------------------------------------------------0--0--0------0------000
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1311311591591591592002001981982062062032031731731721722252252212215063717932--------------------------------0--0--0------0------00--
55391403624894026515384844655261,2149648519281,0157176132271902,7192,7032,7022,7002,7002,701----------------------------------0--0--0------0------00--
10,74512,06814,58714,24015,52018,98717,13920,36221,43024,19222,51124,10922,55829,22823,81338,79437,17948,76834,49935,85140,56737,45541,72144,99446,85447,41148,48545,10044,78544,96045,75550,61651,53250,49869,42668,72466,28970,22159,62861,14061,67363,58451,89752,60852,62552,42327,64129,33040,20340,34235,92935,83135,74738,76841,86246,63150,44352,156
--------------------------------------------------------------------------------------0--0--0------0------00--
------------------2,0002,0002,0002,0002,0002,0002,0004,2804,2804,9004,9002,0002,0002,0002,0002,0002,0002,000--------------------------------0--0--000--0------00--
--------------------------------------------------------------------------------------0--0--0------0------00--
5925927216995496908848728608481,0281,0281,0141,0014164164013871371201048891929292----------------------------------0--0--0------0------00--
--------------515151515053607190113136104162226285240240296440--2,0002,0002,0002,0002,0002,0002,0002,0002,0002,000--1010101010101010101010101010101010101010
--------------------------------------------------------------------------------------0--0--0------0------00--
------------------2162192224144246,5796,6406,7016,7626,8886,2546,3096,3666,4235,8144,5564,6014,6499,0708,8288,3788,1336,6966,9286,9876,7286,7876,8426,8986,5216,5756,3177,8298,0708,1368,2028,2698,3358,4018,4678,5337,1777,2327,2884,3772,98100--
--124--143--205--671--716--793--920--4,363--4,390--4,382--4,378--4,312--4,307--4,326--4,324--4,741--4,734--4,775--4,691--4,470--4,438--4,416--1,763--1,789--1,755--1,845--1,838--1,82801,592
--52--63--104--501--525--608--694--2,616--2,553--2,445--2,346--2,198--2,043--1,894--1,674--2,110--1,907--1,737--1,510--1,283--1,137--992--858--864--815--884--835--9360905
--71--80--101--170--191--185--226--1,747--1,837--1,937--2,031--2,114--2,264--2,432--2,651--2,631--2,827--3,038--3,181--3,187--3,301--3,423--905--925--940--961--1,003--8920687
--------------------------------------------------------------------------------------0--0--0--0--0--0--000
--71--80--101--170--1912271852232262101,7471,7881,8371,8891,9371,9832,0312,0742,1142,1682,2642,3202,4322,5412,6512,7592,6312,7292,8272,9543,0383,0883,1813,1473,1873,2323,3013,3813,4233,4979058759259409409649619841,003954892683687
--------------------------------------------------------------3273251701701331169117012811825--0--71912,63612,300------0------00--
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3,5183,7023,8124,0224,2024,41313,82814,20214,59714,98615,12415,30416,47115,4718,4828,5768,0378,3136,0456,2156,2506,4195,1169791,0401,1035467891112131416171820778891010111112--0----100--
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4374374374374374373,9223,9223,9223,9223,9223,9223,9223,9223,4853,4853,4853,4853,4853,4853,4853,4853,4853,4853,4853,485----------------------------------0--0--0------0------00--
------------1416192125272--------------------------84856647271780137710121516194148543843488536779903600--
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9999646452526874383561703823081898824625627016038631820220219517211711766666666515454544949494979797979171171171171383838381111111157575757
14,43114,43111,57311,57311,57311,2233,8503,8503,4902,880--441903----------------------------------------------------------0--0--0----60600----00--
21,31421,34018,68218,87418,90918,91525,34625,52125,47425,28622,97823,09024,47923,19421,48823,21025,07625,36023,83423,39120,56020,87619,62414,89713,75414,1019,04813,62113,49813,16613,02311,78912,12512,05011,91612,02512,11810,2439,95510,0119,77611,26611,65811,79011,93710,13721,94221,7289,5149,5418,2758,3428,3725,4914,038959750754
32,06033,40733,26833,11434,42837,90242,48545,88346,90449,47845,48947,19947,03752,42345,30162,00462,25574,12858,33359,24261,12658,33161,34559,89260,60861,51257,53258,72158,28358,12658,77862,40463,65762,54881,34280,74978,40680,46469,58371,15071,45074,85063,55564,39864,56262,56049,58351,05849,71749,88344,20444,17344,11944,25945,90047,59051,19352,909
--101180680680680600300300300300----3,0003,0003,0003,0008,3008,8008,8008,8008,8008,8003,0003,0003,0003,0003,0003,000--9702,5702,5802,5802,7402,7403,7002,8503,3203,3203,3204,8002,8004,7607,5605,6603,8005,0705,0704,0702,0702,3002,3002,3002,3002,3403,6163,697
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3,4883,8284,2514,2612,5542,2233,7723,842--5,178--4,5933,9634,6461,9885,4874,9155,1831,9561,9382,0732,3411,8411,9501,9122,0682,5052,6581,8133,3862,8572,5142,4594,0454,4964,9185,2825,2621,0872,8404,8414,9301,2391,0832,6092,7631,1349921,0591,0171,2561,2181,4121,6172,5793,6003,4814,382
----------3623826322743059878999051,1631,4381,3701,2161,4001,2407224532115345871441221,2259256514131,6051,0501,6971,67830,50728,03025,18024,23621,89619,58416,15713,3567,5975,0243,8432,4371921781781801781782873615703182,4552,795
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6066597920017841540339541835130929830193262240355250209216190233165242838416811537311381334387149124126138136116332297100272488897310639218222222
2594423843132962732456702262,689257695583421,126216701,2315825905198825619681,1521,3643,0211,4821,4781,4621,4891,4131,6941,9231,7222,0041,8393,1851,6472,0181,4221,8331,5681,7211,6761,5411,0328578588629099049098899736381,1241,114
----13------------------------------------------------------------------------------0--0--0------0------00--
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--4,065--4,252--6,849--7,207--4,9256,8727,5027,3957,7479,46226,94325,89830,10516,08314,93312,5887,7547,5057,7207,6867,3203,2383,2123,0393,5212,6123,8803,7052,3981,6261,5701,5571,5961,6261,6521,5161,4371,3322,2921,4201,6481,3531,7981,2692,0001,4321,2961,3211,2319251,0201,1931,520
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--------------------------------------2002005305306,4006,1006,1007,0007,3157,3007,3002,6502,6502,6502,5505505505501,6751,4006003,0308,080480480480480--0------0------00--
----1091810------79--1056492929--35--------------------------------------------------0--0--0------0------00--
7,8658,7269,42510,00710,78212,85012,26013,05412,07613,89412,88314,00912,67517,24717,13637,30735,33946,60928,91127,39224,84920,70820,00420,79020,23720,05720,07418,76017,39616,11912,21514,21514,91815,21741,72839,96038,23338,93031,11430,15030,40334,46915,03715,45717,68814,5567,5368,9828,5238,2035,8555,9596,2376,4007,3657,93711,89113,530
--------------------------------------9001,0001,0001,1001,1001,5001,5501,6507,2857,5007,5509,1009,1509,4257,0254,4004,4004,6754,6754,9505,8004,3004,30012,87012,2909,1609,2804,8805,0003,2003,2001,0200------00--
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1,5311,8491,8361,8361,8361,8361,8192,4132,3982,6472,5552,5551,8191,819----------------------------------------------------------0--0--0------0------2,8712,9213,091
------------988181816666--7772727272069696969----------------------------------0--0--------------------0--
------------168174188202216230244258212217215224170166168177135144153162----------------------------------0--0--0------0------00--
--------------------------------------------------------------------------------------0--0--0------0------00--
1,6841,8491,8361,8361,8361,8362,0852,6682,6672,9302,7772,7912,0692,0832122242222311971,0931,1951,1971,3041,3131,7221,7811,6507,2857,5007,5509,1009,1509,4257,0254,4004,4004,6754,6754,9505,8004,3004,30012,87012,2909,1609,2804,8805,0003,2003,2001,0200------2,8712,9213,091
9,54910,57511,26011,84312,61814,68614,34615,72214,74316,82415,66116,80114,74419,33017,34837,53135,56146,84029,10828,48526,04421,90521,30822,10321,95921,83821,72426,04524,89623,66921,31523,36524,34322,24246,12844,36042,90843,60536,06435,95034,70338,76927,90727,74726,84823,83612,41613,98211,72311,4036,8755,9596,2376,4007,36510,80714,81216,621
34,10134,10134,10134,10134,10134,10134,10134,10134,10134,10134,10134,10134,10134,10134,10134,10134,10134,10134,10134,10134,10134,10134,10134,10134,10134,10134,10134,10134,10134,10134,10134,10134,10134,10134,10134,10134,10134,10134,10134,10134,10134,10134,10134,10134,10134,10134,10134,10134,10134,10134,10134,10134,10134,10134,10134,10134,10134,101
3,4783,4383,4383,4383,4433,4433,5453,5453,6343,6343,6423,6423,7313,7313,7313,7313,7313,7313,7173,7175,3245,3245,3245,3245,3245,3245,3245,3245,3245,3245,3245,3245,3245,3245,3235,3235,3235,3235,7235,7235,7245,7245,7245,7245,7245,7245,7545,7545,7545,7546,2956,2956,2956,2956,2956,2956,3126,312
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6166166166166166166166166166166166166166166166166166166166166166166166166166166166166166166166166166166166166166166166166166166166166166166166166166166166166166161,3271,3271,327616
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--------------------------------------------------------------------------------------0--0--0------0------000
-12,694-12,811-13,504-14,135-13,937-13,775-12,451-10,620-9,872-9,653-13,530-13,113-12,354-11,694-15,615-19,193-17,053-16,036-14,752-13,307-12,109-10,348-6,381-4,945-4,186-3,324-4,571-7,704-6,992-5,922-2,916-1,341-1,068-77-5,168-3,994-4,883-3,523-7,261-5,583-4,530-5,198-5,144-4,143-3,081-2,071-3,658-3,749-2,806-2,322-4,016-3,133-3,471-3,509-3,580-5,329-5,753-5,140
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-------------------------------------------------------81-81-82-81-80-79-78-77-77-78-78-80-77-73-72-70-68-67-67-66-66-66-66-69-67-60-49-35-35-29-24
22,53522,37821,68321,05821,26121,42025,74727,57428,40928,63024,76225,17326,01326,67922,76019,18621,33122,34723,61225,05627,85929,61933,58435,01435,77436,63635,38832,25632,96834,03737,04438,62038,89439,88634,79435,96835,07836,43833,09834,77935,83835,17235,22736,23037,29338,30336,74636,65537,59938,08336,92737,81137,48037,45338,10836,35935,95735,865
-244553252145491,7962,3922,5873,7524,0235,0665,2256,2806,4135,1935,2885,3624,9425,6145,7027,2236,8076,4532,7742,8753,039420420420420420420420420420421421421421421910910421421421421421421396398402403401406428424424424
22,51122,83322,00821,27221,81023,21628,13930,16132,16032,65329,82830,39832,29333,09327,95324,47426,69427,28829,22630,75835,08336,42640,03737,78838,64939,67535,80832,67633,38734,45637,46439,04039,31440,30635,21436,38935,49936,85933,51935,20036,74736,08135,64836,65137,71438,72537,16737,07637,99438,48037,32938,21537,88237,85938,53536,78336,38136,288
32,06033,40733,26833,11434,42837,90242,48545,88346,90449,47845,48947,19947,03752,42345,30162,00462,25574,12858,33359,24261,12658,33161,34559,89260,60861,51257,53258,72158,28358,12658,77862,40463,65762,54881,34280,74978,40680,46469,58371,15071,45074,85063,55564,39864,56262,56049,58351,05849,71749,88344,20444,17344,11944,25945,90047,59051,19352,909
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