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星湖科技 (600866)


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星湖科技(600866) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
21,91121,58722,94023,25522,26626,52128,54726,49222,72422,45015,3389,7687,3867,56510,95216,4286,45539,78012,86014,00015,75533,96013,33716,42222,62031,96127,14836,80718,40743,96316,58918,79516,64618,56819,97619,09122,17333,32238,77058,64877,79862,25333,47121,94035,08839,49545,33031,31521,96117,54820,06712,87410,0868,2179,88312,76412,3645,5077,1328,564
------------------------------------------------------------------------------------------0--0--0--------0----0--0
------------------------------------------------------------------------------------------0--0--0--------0----0--0
------------------------------------------26216895912,7892,364541,3811,1571,7311,6961,439363938538289771354864--771831024600------8831,5130--000
------------------------------------------------------------------------------------------0--0--0--------0----0--0
----------------6,3246,1074,9137,7313,9342,5533,3641,4721,8142,3822,6793,8329362,8495,3722,7764842063988,8405,7173,5168543,1416588362,8067,6748,0698,9325,1976,0649,5654,7843,07711,0528,7575,6706957,3852,9592,2342,1311,9258672,9381018672,5401,5171642,242
13,24614,99715,38611,12013,41714,94416,81510,27714,79612,86416,7626,40710,20010,3219,0238,61411,53510,12510,93810,23313,14011,76010,8309,37911,69013,30916,26311,00112,90312,62713,6569,42211,59014,32011,2219,85911,06411,4229,9348,80311,09312,94315,99711,74615,94713,41715,8459,24210,0017,2438,3877,0939,9619,46411,2587,97212,27011,85911,0518,997
1,7311,2376941,4231,0346557431,0329171,1165413529337168275742,7862,2921,8161,1201,6622,0901,2602,0324,2224,8252,4027378898711,1771,8991,1807,9978,10210,59021,34824,18124,55426,06056,60561,14353,62448,88018,79013,7046,8573,5931,4201,9619411,0322,3093,5344,4644,2462,9513,6145,2184,880
------------------------------------------------------------------------------------------0--0--0--------0----0--0
------------------------------------------------------------------------------------------0--0--0--------0----0--0
------------------------------------------------------------------------------------------0--0--0--------0----0--0
------------------------------------------------------------------------------------------0--0--0--------00--000
------------------------------------------------------------------------------------------0--0--0--------0----000
--1,320--787--908--1,154--763--3446646795586431,7391,7201,6823,4944,0622,1712,0141,7335,5776,4412,7705,3325,5658,5608,1927,78411,71812,8183,4102,5631,0825711,4085822,8293,1221,2016441,8351,4951,8951,2711,7592,7134,6424,9524,8664,8555,0454,9192,1662,6422,6082,275
------------------------------------------------------------------------------------------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
26,13330,65222,37224,57526,90727,51030,18931,94926,19026,75224,33823,99622,97122,13821,12419,75425,60024,11623,95325,47824,62221,34719,78023,14426,65430,27126,48825,52125,17926,62733,33731,94829,80344,27443,30738,56337,90335,01131,66528,87421,01320,87021,90017,52317,53518,74019,51215,86915,99816,47015,76922,07621,82120,43022,02119,50617,34020,04419,21518,240
------------------------------------------------------------------------------------------0--0--0--------0----0--0
------------------------------------------------------------------------------------------0--0--0--------0----0--0
------------------------------------------------------------------------------------------0--0--0--------00--000
2,8323,6993,0331,4938557898777595757919071,3631,3271,1679801,1801,1471,36717,08314,26713,2105,28418,12516,44410,6255,96114,8654,8072,4974,23218,71522,18916,7494,2326,3554,41212,2594,8677,88810,5555,077--------0--0--0--------00--000
78,86184,83573,79972,60277,54380,80582,97279,10972,59670,84263,56349,96147,41545,13946,82948,66451,07781,78471,00972,42573,38779,46271,34172,61982,46395,76392,69893,09972,537101,55394,25196,87589,783103,08195,21592,791113,950118,390119,506139,665184,116165,162129,334111,78598,02892,70690,23768,67854,15848,16851,93549,95349,91050,32254,28450,27549,63145,18345,38945,198
------------------------------------------------------------------------------------------0--0--0--------0----0--0
----------------------3,8993,8993,8993,8993,8993,8993,8993,8993,8993,8993,8993,8993,8993,8993,8993,8994,9374,9949805,7634,7919,1419,72710,57511,6187,6008,19913,97811,64016,23815,26826,20739,33923,11222,80141,1230--0000--00--000
------------------------------------------------------------------------------------------0--0--0--------00--000
------------------------------------------------------------------------------------------0--0--0--------00--000
------------------------------------------------2,2003,9005,4687,1908,93714,51515,80816,61717,6444,3104,3134,3184,3524,3644,3794,4744,8285,0383,5763,6073,9722,1022,5363,1342,4622,5492,6402,6401,9011,9011,8421,8429,1798,4797,4797,479
------------------------------------------------------------------------------------------0--0--0--------0----0--0
------------------------------------------------------------------------------------------0--0--0--------00--000
--287,975--229,982--233,921--234,424--230,024--224,723--215,688--218,559--215,683--213,194--217,759--219,057--209,099--209,760--207,374--207,227--215,279--216,185--171,612--126,375--117,361--117,221--127,113--126,895--124,581--120,671--111,166--110,722--100,242--99,232
--141,062--137,379--137,456--134,127--130,956--126,151--122,432--121,244--117,935--114,518--113,805--110,631--105,770--100,071--93,776--87,503--82,197--75,563--68,838--63,686--59,523--55,638--59,920--56,184--53,345--49,235--45,263--41,571--38,451--35,101
--146,913--92,603--96,464--100,297--99,068--98,572--93,257--97,316--97,748--98,675--103,954--108,426--103,329--109,690--113,598--119,724--133,082--140,622--102,773--62,690--57,838--61,583--67,193--70,711--71,236--71,436--65,903--69,151--61,791--64,131
--21,819--21,845--21,344--21,347--21,544--21,544--21,544--21,819--21,885--21,885--23,575--23,575--9,990--10,007--1,944--1,944--1,944--2,300--788--788--462--462--4,097--4,097--3,133--3,133--3,133--3,133--1,993--1,993
--125,095--70,758--75,121--78,950--77,524--77,02869,96571,71373,61175,49774,48775,86377,73776,79077,02380,37882,85984,85199,68793,33996,42799,683109,160111,654114,787117,780114,860131,138134,786138,32298,865101,98560,05361,90255,93457,37659,19461,12161,81163,09765,01666,61566,11168,10466,47968,30364,06362,77064,46566,01858,16259,79960,53762,138
--2,978--56,827--36,263--14,043--4,1974,3008166,6595,5183,9362,5242,0591,3367055449236365784397892,4105623852,6923,2892,6361,9426,54665,73559,41153,30776,69269,395105,97293,63551,02024,12111,7895,4153,7713,1502,2842,0234,7982,9835,1206,70511,11611,38610,1448,88523,23921,53919,69916,631
--------------------------6104------------------------------------------------------------0--0--0--------00--000
------------------------------------28-------------------------------------1--------------0--0--0--------00--000
------------------------------------------------------------------------------------------0--0--0--------00--000
------------------------------------------------------------------------------------------0--0--0--------0----0--0
------------------------------------------------------------------------------------------0--0--0--------0----000
13,62916,05916,28516,51316,61916,71415,73714,91215,17915,40115,62511,81211,92912,04612,16412,28212,40212,52812,65710,50412,48716,37316,54816,72317,97218,15518,33718,52018,60918,83619,06419,29115,58022,40229,23829,53330,80725,05925,12727,9548,5808,7515,8986,0465,6605,5565,6865,8166,2926,4226,5566,6906,6676,8046,9517,0898,5398,3679,0019,131
----------------------------------------123123123123909090905285285285287417437486852,0031,9961,9881,9812,5902,5312,4432,3583,0632,9672,8912,8412,8973,3943,208996885689148148--000
19,79619,79619,79619,79619,79619,79619,79619,79619,77919,77919,779--------------------------------------------------------------------0--0--0--------00--000
2382022152281330476521621161601431772102443252883223432953163373587910713616519322325528821724427229932735438140943646349152584108131154173124143163182202221241262285307330
------------------------------------------------------------------------------------------0--0--0--------0----0--0
48667467391413370307340316253----------4721,4751,5311,5181,5961,5971,8471,8861,6151,6131,6001,4841,7301,9822,4232,2622,8602,8602,3892,389586586586586526526526526502502502502242242242242433433433433297297297405
1,2871,5901,7611,5061,0637255895436,3658498738591,1341,1131,4201,761------5,0074,8943,5003,5003,500------------------------------------------0--0--0--------0----000
168,133169,685172,609169,594163,146152,961134,218132,514126,283122,029123,86194,57493,72994,47295,34596,20793,64595,38996,88098,607101,239106,822109,692111,780126,332123,513126,519132,454146,843152,007161,265163,499167,589237,158241,731240,471221,232211,938212,467202,581140,152114,075110,124118,936101,975100,282120,16981,08582,97583,81884,38885,73885,24684,18684,20384,65599,67998,76597,32096,114
246,994254,521246,407242,197240,690233,766217,190211,623198,879192,871187,424144,535141,144139,611142,174144,871144,722177,173167,889171,031174,625186,284181,032184,398208,795219,277219,218225,553219,380253,560255,516260,374257,372340,239336,946333,262335,181330,327331,972342,245324,267279,236239,458230,721200,004192,988210,406149,763137,133131,985136,323135,691135,157134,508138,488134,930149,309143,948142,708141,312
14,99617,99618,57616,75025,00029,37027,62023,27018,10015,10015,30017,00017,70016,50018,50019,80018,10021,10013,60014,00015,80017,80014,80015,80014,00013,00013,00018,00035,10033,10022,10018,00018,90039,02835,52825,62822,72810,7009,7009,70010,70034,20039,82736,96028,40028,40025,10019,90020,90024,90032,83229,70032,00032,72435,23135,28537,42727,54327,41325,624
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------------------------------------------------------------------------------------------0--0--0000--00--000
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--------------------------------------------55--------------1,8723,7023,974----------7231,6581,101----1,3271,86954101,7482,5482,0002,3001,5401,7401,8309981,8841,9161,9881,488
16,63721,01119,22922,47820,00018,0999,29510,1477,7439,696--11,281--10,12710,58310,1659,3409,5477,5349,56910,45311,68411,10211,88414,69315,59612,12811,0749,5098,96914,00314,42914,50724,21424,05723,18819,89118,52711,80315,48011,6627,7118,8437,9259,3668,5938,73910,0718,7367,4866,88512,68211,96410,07412,0079,7344,3606,4285,7466,271
--------------4425277594066901,0925911,3851,0001,0086698594712,9683948613262323472445821,0844162291973416538318235917197035211,0993223442476703548151,7122,3861,151542155264526352371360424466493
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6161,0211,2423,9902,9752,9772,2313,4312,9542,2951,8421,55293141037927423422529163910778281702692055614365502327725845734375932744429961,1887269946511,6001,5041,9783,8284,4692,7372,1591,31478462101104294380410555455
7259301,1456219389851,4294221,0481,0271,4778018557015515477564956801,795481525617376335269421959159288377492-3,669-9,503-9,269-8,993-8,505-8,363-5,654-4,763-2,3491,9272,0502,9493,3722,8204,7203,5041,715842848473476386685272483497362423
4233--19--------------------------1,9661,4599534472,8342,1101,3876642,8342,1101,3876643,6522,7241,7968683,6522,7241,7968683,6522,7241,796----------0--0--0--------0----000
------------------------------------------------------------------------------------------07,8170--0--3043043043043043041,56300
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--5,758--3,157--3,799--2,857--3,457--3,1593,2663,3333,5252,8532,7482,9312,2761,8943,6963,8502,8773,2013,6063,7872,0401,9001,3531,0821,2341,5681,4401,8101,6391,7713,8583,9217,18214,5797,33613,7576,4144,0534,9534,3343,9391,8295,8423,5702,8101,9971,3671,3241,2861,4721,8292,0032,3601,708
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9,9009,9007,6417,6918508508,15010,1502,0502,1603,1101,2206107207204,2203,72030,82727,10027,15427,02811,77411,57411,574--1,3201,3201,9902,3403,3401,6702,3409705,5904,2008,0308,1508,9922,4823,1523,5104,6808003,9005,0005,0002,0002,000--0----1,0002,0002,0002,0001,3002,6003,9005,200
137564059----------------------------------------------------------------------------------0--0--0--------00--000
47,53857,34951,88255,40253,63356,47453,00250,71936,00634,49449,63635,70432,53632,38135,64238,86035,90667,76053,79956,47560,98148,93943,97544,72433,79937,35731,31936,03550,27450,89942,56941,46737,64369,99160,14652,83547,85438,58929,93742,37634,34164,69258,92957,63454,59353,34857,49943,48644,06342,65547,23248,39448,97649,18053,79950,72948,32643,38642,78941,661
20,97118,83620,10815,61717,40410,0362,1002,1007,2007,2007,2509,25010,36010,36010,36010,4702,2702,3805,7803,5003,6003,6003,8003,9003,9004,0004,000--1,6502,3203,9903,9906,26042,81045,35042,20043,80043,80051,98050,73337,12021,62022,8506,3502,5002,5006,0504,2506,5006,5009,6509,6509,8009,80010,00010,00012,00012,00010,00010,028
------------------------------------------26,90226,86626,83038,36838,33238,29938,26538,23263,61863,58663,55463,52263,48963,45963,42963,39963,36863,34063,31164,151--------0--0--0--------00--000
------------------------------------------------------------------------------------------0--0--0--------00--000
------------------------------------------------------------------------------------------0--0--0--------00--000
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3,3213,5273,7353,9414,1204,3254,4604,6244,2094,3574,1213,9393,6383,8013,9644,1273,7413,8943,6693,8153,7103,8523,9934,1343,9254,0674,2084,3494,467--------------------------------0--0----------------------0
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