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吉林化纤 (000420)


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流通市值: 市盈率: 52周最高:3.76 52周最低:1.78

吉林化纤(000420) 资产负债表

下载数据
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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
102,266102,762114,55396,16769,13761,29157,43058,97378,01058,52046,92537,77934,38043,58785,53884,42783,22985,91125,00817,40129,04423,01920,87542,69228,18125,99330,80153,11267,15559,48261,47753,27141,32342,03123,56732,11948,87134,49533,66131,62421,66820,79812,98016,87622,95024,77919,3779,7707,0596,1228,90915,39317,74416,42710,44812,951
----------------------------------------------------------------------------------0--0--0----------0--------
----------------------------------------------------------------------------------0--0--0----------0--------
------------------------------------------------------------------0--------------0--0--0----------03,3472,841--500
----------------------------------------------------------------------------------0--0--0----------0--------
--------70727912,72013,2919,37511,21611,4788,7121,2734274513052586,8767,0779111,9361,4211,8446,5006,4182,8852,4347,1307,3058,51714,6286,6865,3648,6316,5568,5188,78714,84211,8336,9728,2014,0196,7564,2798,67010,5063,4413,4768,3147,1598,13810,21216,53213,78613,16812,958
46,59743,57942,68236,93548,05236,57932,93025,43927,88322,84014,29913,47915,24913,52214,55511,88113,5448,5669,1539,1539,6139,34010,1639,3469,5038,5528,3579,78416,29010,20012,08710,11010,6528,56412,16210,83018,74125,97514,2829,05112,31811,67612,4399,9876,9366,8317,9226,0166,4337,6895,2504,2434,6644,7242,4823,509
36,72411,42214,26714,10935,04833,86728,86317,32337,20417,9569,82011,50130,04029,52027,69123,71937,86526,00919,25618,73016,85616,36718,88115,2068,7799,78715,7123,52537,51926,01929,41624,89521,04117,16615,3658,88010,73110,45312,49911,78311,0579,0299,8307,11110,1595,9617,7457,61510,2315,5987,96513,8039,2568,7748,0338,706
----------------------------------------------------------------------------------0--0--0----------0--------
----------------------------------------------------------------------------------0--0--0----------0--------
----------------------------------------------------------------------------------0--0--0----------0--------
1212--12----------------------------------------------------------0--------------0--0--0----------0--------
------------------------------------------------------------------0--------------0--0--0----------0------0
--3,297--5,066--4,956--2,8724,6142,4441,6381,4348,3547,7286,73117,73825,59726,36028,42131,92335,50630,75110,6139,2518,7937,8248,6671,99712,35612,7577,15810,3395,8585,8373,7733,5675,0083,0932,8821,9233,2953,0912,4512,5641,9994,9592,2502,6871,3561,1971,1879759781,117977814
----------------------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------------------0--0--0----------0--------
----------------------------------------------------------------------------------0--0--0----------0--------
----------------------------------------------------------------------------------0--0--0----------0--------
81,45389,05969,73853,43156,66558,34348,90647,75445,31652,34565,10547,95743,61134,90724,05622,84920,87522,89117,67819,07620,44817,67118,32918,65127,14024,60025,30041,37645,03748,80747,42640,55846,39246,88750,57541,88748,68764,29166,21644,75138,10247,90246,38144,27432,36428,97530,28927,83745,51554,32969,33952,61339,36637,79843,13946,058
----------------------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------------------0--0--0----------0--------
----------------------------------------------------------------------------------0--0--0----------0--------
1,6763,2694,1083,4687,7329,4399,96710,74414,67023,13624,38720,83613,12119,37922,90821,8612,5624,3262,1632,8532,0291,0559981,186212734036,5287,2806,2706,2906,013--0--------------0--0--0----------0485494--
277,412253,723251,986216,616223,127204,756195,000176,396217,073188,458173,652141,698146,028149,071181,929182,780183,929180,940108,757100,047115,43299,62381,704102,83388,83579,91491,675123,451192,942172,053178,482151,871130,629129,115111,997105,801140,825153,150141,373106,10394,64296,51690,83785,09183,07782,01271,02457,40078,90782,094100,78797,24091,93585,52078,34185,496
----------------------------------------------------------------------------------0--0--0----------0--------
--------34,05134,05134,05133,08029,47029,47029,470----------38,00064,000----------12------------------01,5401,4651,4651,6471,6911,6291,4991,5542,1402,4172,1532,3291,6621,2251,5461,9342,5824,038------283
------------------------------------------------------------------0--------------0--0--0----------0--------
4,2704,2704,2704,2704,2704,2704,2702,600--1,2501,2501,2501,2501,2501,2501,2501,4241,2501,2501,250--------------------------0--------------0--0--0----------0--------
----------------------29,470--------------------12--1212121212--------0--------------0--0--0----------0----283--
----------------------------------------------------------------------------------0--0--0----------0--------
----------------------------------------------------------------------------------0--0--0----------0--------
--666,397--666,371--497,187--462,551--426,490--426,403--312,053--287,107--268,461--263,900--221,728--289,627--213,958--297,558--279,320--279,033--305,455--305,239--304,159--303,103--279,758--278,458--264,137--263,407--260,626--253,588--237,197--238,748
--203,863--187,914--177,621--167,501--158,069--149,073--139,404--133,058--142,258--137,669--134,423--132,827--128,271--160,858--155,655--149,796--165,010--158,580--160,262--153,346--148,852--142,253--133,268--126,826--120,873--114,835--111,994--107,881
--462,534--478,457--319,566--295,050--268,421--277,331--172,649--154,049--126,202--126,231--87,305--156,801--85,687--136,700--123,665--129,237--140,444--146,659--143,896--149,757--130,906--136,204--130,868--136,580--139,753--138,753--125,203--130,867
--------------------------------------------------------------------------75------0--0--0--0--0--0--0--0
--462,534--478,457--319,566--295,050264,185268,421272,854277,331192,372172,649145,621154,049123,356126,202124,763126,23183,83187,305153,838156,801155,81485,68787,447136,700121,003123,665126,405129,237139,337140,444143,414146,659141,060143,821146,834149,757127,798130,906133,442136,204129,827130,868133,500136,580136,466139,753136,227138,753134,296125,203127,871130,867
--98,444--43,557--135,933--137,647189,07699,74794,70876,45072,59365,78166,12258,44859,49144,89621,40112,20141,69623,20931,53727,02213,10681,84271,70360,17148,61435,68231,38228,13925,87419,38414,74912,09718,60816,72514,34312,52333,61630,62629,28027,47327,89928,47327,57925,95125,65522,22925,10815,16313,72519,10411,3557,788
------29,829--33,178--28,237--64,50758,96740,53743,94834,84429,10515,69312,84810,5466,5906,6592,5657531,6341,5027,1858,18013,47722,40010,1277,4255,9655,8424,7876,1704,1413,9023,6653,1452,1721,06512514399113101894771322191523165,7382521971,7941,882
------------------------222992------------1,1571,1571,1571,1571,1571,1571,4841,4881,4881,4883,8003,8143,8403,840760--------0--0--0----------0--------
----------------------------------------------------------------------------------0--0--0----------0--------
----------------------------------------------------------------------------------0--0--0----------0--------
------------------------------------------------------------------0--------------0--0--0----------0--------
23,57123,86224,15424,44524,71325,00425,29625,58724,11624,39922,60422,87223,34622,12711,37011,51611,87311,58312,09511,7959,67112,10313,65013,79114,13614,27814,42029,09118,95719,12919,17819,34620,82320,99821,17321,34820,57616,94317,09817,24917,40017,55117,70217,85318,00717,5836,8136,8916,9697,0477,1247,2027,2807,3407,3647,363
----------------------------------------301301301301------------------0--------------0--0--0----------0--------
----------------------------------------2,5022,502----------------------0--------------0--0--0----------0--------
2031426083425670807895101423334224313845310126141144160175234,2364,209405183127176154208285412573588591684741716645518374365440452418915364052
----------------------------------------------------------------------------------0--0--0----------0--------
2,2272,2121,9311,8851,8728678227487756986035921,4297037071,1491,7461,2451,7531,2651,2061,1801,1059981,0531,2061,3072,2639,7989,9388,7619,0807,7147,9568,0858,3285,1962,8682,7122,7273,0253,1123,1393,1874,4384,9216,3826,4131,5411,6051,6231,6582,0752,1045062,420
11,03711,25817,81114,67414,96913,39514,47114,61216,70822,92615,44227,80363,93761,94936,02337,14112,52012,8675,5215,5218,16713,21226,68626,30225,56725,10223,41124,593----------0--------------0--0--0----------0--------
623,485636,943633,589631,227582,826566,306558,909537,630524,411511,496495,992476,315398,891359,328290,530279,290261,283272,621173,410164,966149,940140,575230,046228,026218,174217,623213,107276,410214,232201,535193,218193,183202,418198,894197,117197,793191,537185,434185,262185,523184,051184,482186,488187,987183,141184,908176,931177,567172,761173,159173,433172,969157,719154,484149,212150,655
900,897890,666885,575847,843805,953771,062753,909714,026741,485699,954669,645618,013544,919508,399472,459462,070445,212453,561282,167265,013265,372240,198311,750330,859307,009297,537304,781399,861407,175373,587371,700345,054333,047328,009309,115303,594332,362338,583326,635291,626278,693280,998277,325273,079266,218266,920247,955234,967251,668255,253274,221270,209249,654240,004227,553236,151
239,315241,515211,515206,515179,700152,300167,047172,637164,530142,395146,395137,340133,600124,500114,50085,00082,30080,30079,80071,00049,94649,94674,94665,346100,94491,84493,844109,94498,69088,79089,43887,43899,58395,08393,648100,74882,57871,56371,53868,76899,19498,88480,70376,70380,41569,28662,99664,99663,64668,64643,64244,14235,14633,86132,28131,361
----------------------------------------------------------------------------------0--0--0----------0--------
----------------------------------------------------------------------------------0--0--0----------0--------
----------------------------------------------------------------------------------0--0--0----------0--------
----------------------------------------------------------------------------------0--0--000------0--------
----------------------------------------------------------------------------------0--0--0----------0--------
135,463135,463147,863112,863104,30096,310--69,010--81,20056,20051,70032,10023,00016,00029,45918,95911,50021,00015,80026,80037,00024,40030,40045,48544,17247,28266,38375,33072,13257,93446,35534,63042,05535,79132,60254,44947,25947,05933,80010,5008,2007,5007,90014,10023,50012,5004,8004,800----1,3602,4601,6003,8106,305
95,59077,18561,45777,08270,70880,847--72,295--106,402110,13390,78047,00942,80736,09834,45822,30232,58129,04624,33826,14016,28831,65337,42035,48333,92432,67459,58745,04848,67649,38546,74345,51455,32343,82139,39147,01157,04746,45139,36336,59936,01233,41133,44131,15334,96539,31230,14226,14823,77137,94030,63914,83614,65016,87021,527
11,5407,8108,3077,3427,7096,5706,2128,46110,0069,57713,5577,2879,9993,6153,5032,4662,8272,7863,2862,8071,8081,8372,7642,1372,7163,7104,11410,79316,49810,93418,07413,05622,15913,45315,26710,5499,4046,6656,6614,9097,9192,1637,9528,6735,4775,2836,9256,6637,1844,0664,6154,3875,5883,9464,2914,578
----------------------------------------------------------------------------------0--0--0----------0--------
----------------------------------------------------------------------------------0--0--0----------0--------
15,27813,29612,41810,2019,0428,0687,4779,2657,4385,4074,6053,6653,5144,0142,7882,1023,2523,6912,8141,3744,9073,4723,2601,8983,8764,3043,3895,1785,2284,5114,6214,2434,5064,9075,0444,5235,1794,5854,7374,1964,7464,8504,8645,0545,3936,1956,1546,6315,1215,3535,3615,3156,2246,7291,4648,577
8637371,9961,4596316996556366145535786025064775035986346525657185817256625587644735106597976284291,720-3,490-3,183-3,754-3,402-1,974-2,661-3,119-964-1,755-1,983-1,683-2,625-1,398-2,051-5,007-6,084-5,113-5,171-6,841-4,707-3,506-3,956-3,321-2,890
----------------------------------255----255--------------------77--0--------------0--0--0----------0--------
--255--255255255--255--255255255255255255255255--255255--255457457457457457457457457457457457457457457457457457457855855855855255255255255------256------329
----------------------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------------------0--0--0----------0--------
----------------------------------------------------------------------------------0--0--0----------0--------
--4,803--2,331--48,441--56,79548,70932,12334,57221,67123,31816,64118,36020,91622,44829,44130,38232,00833,49915,31717,01130,72430,25534,36138,03842,07937,48224,90330,73128,06130,79828,31423,78221,83524,72318,25618,2758,51815,13822,24319,68216,4289,64811,3794,4903,5004,9264,4466,7233,5293,8374,6352,9843,746
----------------------------------------------------------------------------------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----------0--------
----------------------------------------------------------------------------------0--0--0----------0--------
----------------------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------------------0--0--0----------0------0
27,88628,26716,99116,99113,61513,61519,69819,6982292,5714,9097,223--------3,3003,9004,5005,100----10,00010,000----------------200200--------3,0003,000--08,0008,0008,0008,0003,0003,000--3,00032,04410,0409,0009,000--0
16,50018,90031,95033,750----------------------------45--48----------------------------------------0--0--0----------0974511184--
547,526528,231495,778468,789441,431407,106405,313409,051416,658380,483371,205320,522250,302215,309192,007175,253156,277165,106171,692153,400143,984124,841165,155178,940219,980213,244220,307295,080279,530251,032251,069228,149234,356236,609214,056206,702221,826203,171195,060162,046173,194171,224161,283154,429153,043156,811130,625113,902106,712104,111123,48594,96074,55870,97658,56373,533
57,44550,54563,32052,49045,45045,65034,7509,75030,44830,44816,44816,4484,4734,473------------9,70014,80045,90046,50058,60053,50552,10581,40581,43369,43359,93351,52841,42831,42831,72831,72828,82840,62835,72835,72813,82213,82216,82216,82217,17117,17122,17122,27125,27122,27115,77137,77541,55138,75141,75141,751
------------------------------------------------------------------0--------------0--0--0----------0111--
--14,618--21,392--15,438------------9,28211,5636,39916,08319,01220,17212,14013,27410,875----------------------------------------0--0--0----------0113114114--
----------------------------------------------------------------313030----------10937370205205----------0100100100--
----------------------------------------------------------------------------------0--0--0----------0------0
3,0873,1083,2443,2483,3783,1873,2923,2963,0482,9422,9973,0513,0501,9431,4021,428--9789681,013--9693,5463,549----------------------------------0--0------------------------
--------------------------------------------------------------------2712522522973092933043184645344685123452363164135759391,1871,0201750
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197,071197,071197,071197,071197,071197,071197,071197,071197,071197,071197,071197,071197,071197,071197,071197,07198,53598,53571,66071,66071,66071,66071,66071,66037,82637,82637,82637,82637,82637,82637,82637,82637,82637,82637,82637,82637,82637,82637,82637,82637,82637,82637,82637,82637,82637,82637,82637,82637,82637,82637,82637,82637,82637,82637,82637,826
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