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ST花王 (603007)


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ST花王(603007) 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)
2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312015-06-302014-12-312013-12-312012-12-312011-12-31
8,66510,10017,24620,21115,37220,58130,18815,52320,78316,42230,1705,93234,12625,92013,0527,93315,64720,30922,40137,7631,3201,2708254,6804,6343,9405,831
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15050------------------------------------------------
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------------------1015461560506010----3154657113628010010--30
44,66947,16348,84949,15542,74036,90444,16741,81442,25441,84242,13136,77535,93030,74929,93815,38215,22514,55717,79416,58316,20615,40315,45316,55512,3548,12811,614
2,7261,4908324,3953,5772,7032,0871,2501,0902,9746322,5311,2611,2625613238836621922724023703243918753941,034
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------504440176----354614303------------------------------
------------------------------------------------------
17,241--19,111--9,111--7,950--8,775--17,087--9,61311,3234,57614,36014,24414,2209191,8271,4161,7613,8762,4922,6102,9464,629
------------------------------------------------------
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10,21611,59012,4044,5128,6546,47977,41581,03375,30575,97170,61390,37577,14264,81560,07163,97754,14352,44246,39646,82542,47133,63728,79535,52838,48731,46825,516
------------------------------------------------------
------------------------------------------------------
45,05349,00947,88644,98042,81541,28740,52821,13920,98210,66811,8432,6272,6232,7942,8163,7023,6591,9592,8633,0893,0894,0384,6484,7651,686340--
1,4221,2831,4151,3611,2261,4111,2221,0261,1619464381,5381,8501,8601,33387412724210,24298--------------
198,176212,375219,237211,900196,866177,919204,272173,487170,349172,459173,683176,051162,605138,774112,408106,561103,928104,830103,220106,92264,97556,61554,20064,51160,65647,21548,655
------------------------------------------------------
------------------1,9851,9852,6851,9851,8351,325------------------------
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23,78526,83452,14462,62659,69462,07964,37386,47986,96894,37898,607110,806109,767102,821101,86066,83753,88744,41045,09648,21746,81736,93029,22321,4967,2542,460195
46,18046,64346,65642,02042,03041,57842,29342,55840,20440,40115,939--------20,980----------------------
------------------------------------------------------
--------------------------------------237244257271284311337353
11,331--11,298--11,502--10,771--11,143--11,210--11,366--11,284--2,454--2,339----4,229--4,101------
6,491--6,112--5,683--5,326--5,137--4,753--4,446--4,119--1,002--948----1,558--1,390------
4,840--5,185--5,818--5,445--6,006--6,457--6,920--7,165--1,453--1,391----2,672--2,711------
142--142------------------------------------------------
4,698--5,043--5,818--5,445--6,006--6,4576,6846,9206,5617,1651,4211,4531,3621,3912,6712,7152,6722,6812,7112,8452,9982,724
32----------1,433--1,389----2,3426,0302,2331,185--------5756--------107139
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2,1052,3352,5758,1168,6473,2863,5283,7512,4792,7012,8182,9823,1411,09759838151618238241248254261274244246
------------------------------------------------------
22,27022,27022,27023,27723,27723,17723,17727,24927,24927,24927,24929,78229,78230,48830,296------------------------
1021091111421521631859576561692292663313593793403884354825777588681,121337--
------------------------------------------------------
3,9653,7723,9072,3402,3392,5522,4862,0202,1432,2192,2328751,0451,1471,208491511510587480890846807865530387230
28,27728,31322,34325,55725,55035,41424,86720,74020,81313,77713,3034,6804,6804,6804,680------------------------
132,325135,992155,859170,478168,316176,021168,446192,055189,313190,366169,985161,004163,581151,128148,64890,12756,24646,63847,48052,33651,44641,53033,99326,48512,3346,8703,885
330,500348,367375,096382,378365,183353,941372,718365,542359,662362,825343,668337,056326,186289,902261,056196,688160,174151,468150,700159,258116,42098,14588,19490,99672,99054,08552,540
30,34632,41144,42557,28550,83346,95046,42455,84450,75458,11020,41051,11042,85022,8509,65025,65015,50020,80012,80024,60018,60015,90019,20020,10011,35014,00017,504
------------------------------------------------------
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7,1276,5777884,9217,8327,1788,13214,68713,639--8,821--13,39415,5173,4472,2702,6561,7461,0001,660660652,2804,148------
66,26372,06486,62278,48181,71271,50994,81470,93473,015--90,652--66,04952,06071,12941,70032,18022,94637,52236,77638,65030,90317,93824,43123,57511,90011,528
----------6,4999,41813,85514,92618,64416,22310,0529,4938,9565,9767,7596,9889,9018,4153,8802,5121,4701,600592,7053,8126,015
------------------------------------------------------
------------------------------------------------------
1,4291,1172,2771,1541,2508511,9428417325321,9065484572921,387366382294730263279601254491437266199
7,4238,8268,3557,9457,6138,3467,1213,6703,1683,7864,6083,3093,1682,7574,3627421,1046628582,8064,3393,5743,4343,2462,1512,1541,092
------32--35--1341191429610197753034192826573242738239232738
------------1111239------------------------------------
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15,035--16,147--8,619--9,507--13,545--13,421--14,4808,0898,9672001734689501,49426919616124518270119
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32,66832,57830,82929,17619,8286,68622,6866,18214,76217,07217,072----10,44011,660--------4,9585,3235,008----------
6,2416,45010,8837,9867,8197,93111,44713,22213,18412,13011,85812,69011,39410,7789,1957,2105,8133,3652,227----------4,989----
172,895185,394207,237209,597200,008165,175211,502191,230198,083203,105185,068169,003161,381131,814125,80385,93164,81560,21164,52877,01070,65657,74345,25052,75945,41232,22836,494
7,9789,19812,99814,44139,16161,37029,42936,72725,37726,66028,01026,64027,24026,1004,880------------------------
31,70331,30030,88530,453------------------------------------4,9324,969------
----112--412------6,886--6,88623,68217,32617,32617,32614,725----------------------
--------6,355--6,355--6,355--6,355--6,3556,3716,3556,3636,4635,0192,848----------------
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----------100100----------------------------------------
111------------------------------------------------
------------------------------------------------------
39,68240,56043,99551,59945,92867,82535,88449,96838,61939,90241,25250,32250,92249,79828,56221,0876,4635,0192,8480004,9324,969000
212,577225,955251,232261,196245,935233,000247,387241,198236,701243,007226,320219,325212,303181,612154,365107,01971,27865,23067,37677,01070,65657,74350,18257,72945,41232,22836,494
33,57333,57233,57233,51733,70933,70933,70933,71834,10834,10834,10834,10834,10833,33833,33833,33833,33813,33513,33513,33510,00010,00010,00010,00010,00010,00010,000
22,00922,39221,99818,66619,63219,63219,63220,16622,03521,94521,85522,42621,83317,76217,76217,76217,76237,76537,76537,7655,7075,7075,7075,7075,7075,7075,707
1,2831,2831,2831,0842,2422,2422,2422,2954,6434,6434,6434,6434,643----------------------------
1,0641,0731,1501,2161,1441,1181,1081,0971,1181,1301,1341,8251,6461,2051,1011,1231,05187583076971149530114115----
6,6976,6976,6976,1966,3486,3116,2625,2415,2415,2415,2414,5264,5264,5264,5263,1393,1393,1393,1392,4202,4202,4201,7421,7421,18661534
------------------------------------------------------
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48,61352,41654,09952,57952,15453,48457,25456,24155,17251,95649,54750,08647,69643,58842,00334,30733,60731,12428,25527,96026,92721,78020,26215,67710,6715,535305
------------------------------------------------------
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112,325116,520117,886112,745110,747112,014115,724114,168113,031109,738107,243108,327105,165100,41998,73089,67088,89686,23883,32482,24845,76540,40238,01233,26727,57821,85716,045
5,5985,8925,9788,4378,5018,9279,60710,1769,92910,08010,1059,4048,7197,8717,961------------------------
117,924122,412123,864121,182119,247120,941125,332124,344122,961119,818117,348117,731113,884108,290106,69189,67088,89686,23883,32482,24845,76540,40238,01233,26727,57821,85716,045
330,500348,367375,096382,378365,183353,941372,718365,542359,662362,825343,668337,056326,186289,902261,056196,688160,174151,468150,700159,258116,42098,14588,19490,99672,99054,08552,540
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