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兴业矿业 (000426)


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流通市值: 市盈率: 52周最高:7.82 52周最低:4.13

兴业矿业(000426) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
3,9162,1811,8527,00416,23924,91932,08953,74920,63016,75469,507118,14423,92428,86932,4519,5145,1941,2267,5909,72973,73175,07172,44281,2653,7744,0644,4972,8355,02512,67019,88726,32713,64511,5247,72011,30110,8509,9909,01512,2129,4444,6412,3194,6447,9033,5873,5974,9347,7696,5574,4367,944
----------------------------------------------------------------------0--0--0--0--------------------
----------------------------------------------------------------------0--0--0--0--------------------
------------------------------------3810--11--------------------------0--0--0--0--------------452452652
----------------------------------------------------------------------0--0--0--0--------------------
230--4305,8721011,80014,48011,8698,68910,7803,7307,33020,67016,36411,7683,2008,7112,4436,4094,1038,9041,8152,7003002,090300--3003,0903,000--75------0--0--0--0--------2--3466280135
8,6068,6389,4468,8946,2501,8092021763,2311,0631,7031174,6583,8012,81111,6469,7237,8084,0665,4344,7844,2714,0413,125181,6149882,0522,4112,5694,2972,4978,00217,34118,59615,16110,91117,10217,01213,72213,07416,70118,68513,76712,29218,47519,30116,12912,67117,95317,80414,527
4854785985919677786206546907186,2492994,0434,0514,0234,1451,2932,2162,6035,1607,0675,3352,8466215,0545,1345,1356,2628,6818,6213,6983,3849,9995,73610,4749,33110,9234,6589,60210,5828,7143,9918,7969,93917,33418,63317,73616,59617,00215,82118,42617,478
----------------------------------------------------------------------0--0--0--0--------------------
----------------------------------------------------------------------0--0--0--0--------------------
----------------------------------------------------------------------0--0--0--0--------------------
1--219--1387002012317818------213521946968----------0289252------0--0--0--0--------------------
38438444912--1,28444444444----4040------640------866----1751,575------------------0--0--0--0--------------------
--15,404--13,26313,3868,9788327569191,0229508132382673,1283,1573353473013534,9784,94011,88852956968665167668272264556817,83514,97513,55711,80012,23512,82610,39811,38611,94113,6365,7975,9674,5404,9144,7814,0095,7057,1495,6314,937
----------------------------------------------------------------------0--0--0--0--------------------
----------------------------------------------------------------------0--0--0--0--------------------
----------------------------------------------------------------------0--0--0--0--------------------
----------------------------------------------------------------------0--0--0--0--------------------
----------------------------------------------------------------------0--0--0--0--------------------
21,42722,93526,30626,22122,21020,17518,98519,84419,15723,81424,00823,86419,90422,40022,21521,74723,51427,02638,08127,99123,24227,64620,82226,43026,50923,72925,90925,67320,60017,73116,97618,2673,8872,5412,4543,0622,1731,7822,6312,9612,1202,2162,5653,2095,7665,5245,8036,21812,65413,59516,90317,438
----------------------------------------------------------------------0--0--0--0--------------------
----------------------------------------------------------------------0--0--0--0--------------------
----------------------------------------------------------------------0--0--0--0--------------2----
9,45910,0169,5297,9836,6916,2655,6635,0165,1766,2777,8107,9025,7505,7145,6274,9244,8035,0167,1994,2304,6397,0025432818035954328180359539--83581140138018802500195--150------744887--
59,79560,03763,91770,75965,75376,02272,92392,11558,53760,471113,959158,46979,23981,53682,10058,34953,57246,72266,28757,031127,696127,150115,350112,36538,36837,46237,72337,82640,66845,67246,33051,37053,45052,17552,91450,65647,23046,35748,84650,86345,54441,18538,35637,52547,98551,13351,22047,88455,90861,64364,01963,111
----------------------------------------------------------------------0--0--0--0--------------------
------7,4107,4107,4107,4107,4107,4107,4107,4107,41010,61010,6107,4107,4107,4107,4107,4107,4107,410----------------------------0--0--0--0000--------------
----------------------------------------------------------------------0--0--0--0--------------------
----------------------------------------------------------------------0--0--0--0--------------------
29,04329,13429,20629,30129,418--------------------------------7,4107,4107,4107,4107,4107,4107,4107,4107,4107,4107,4109,0179,0179,0179,0249,2239,0239,0259,0329,0459,0369,0009,0079,0389,0358,9698,9706,4176,9657,5987,594
----------------------------------------------------------------------0--0--0--0--------------------
----------------------------------------------------------------------0--0--0--0--------------------
--534,257--517,723--506,392--473,385--465,091--268,647--248,607--246,563--242,566--239,493--225,119--273,195--243,276--242,116--163,143--160,519--100,098--98,253--94,689--94,578--95,120--177,814--180,140--179,615--180,626--189,285
--155,950--150,216--144,232--136,075--127,613--120,873--114,868--110,702--105,174--99,010--90,980--121,881--113,120--108,188--104,448--100,777--39,770--37,413--35,061--32,909--33,150--37,907--39,526--36,656--34,305--32,312
--378,307--367,507--362,160--337,310--337,478--147,775--133,739--135,861--137,392--140,483--134,139--151,314--130,156--133,928--58,695--59,742--60,329--60,840--59,628--61,669--61,971--139,907--140,614--142,960--146,321--156,973
--81,237--81,296--4,677--4,677--1,854--1,854--1,854--1,854--------------------------------------0--0--0--0--0--0--0--0--0
--297,070--286,211361,358357,483329,135332,633333,626335,624339,540145,921130,845131,885132,588134,007136,052137,392139,106140,483132,312134,139133,298151,314128,250130,156131,606133,92862,70358,69559,40859,74259,31760,32959,82860,84061,71459,62860,54061,66962,69061,971138,518139,907139,159140,614141,539142,960144,878146,321147,848156,973
--83,073--94,78879,50672,70285,95674,90665,72955,52252,629242,86643,42640,75431,48529,01224,39223,42522,43420,4576,8647,3337,5149,19516,58610,3088,5037,51363,47255,42946,14342,3953,7373,2323,4253,2132,6495,1535,0374,9604,4554,1845,6165,5796,3625,7086,0115,7824,6764,3944,0704,086
--1,007--1,070--5415535666776987732,2884621,3111,8161,8461,792222171294525457575863656563666767------0--0--0--0--------------------
----------------------------------------------------------------------0--0--0--0----70--------------
----------------------------------------------------------------------0--0--0--0--------------------
----------------------------------------------------------------------0--0--0--0--------------------
----------------------------------------------------------------------0--0--0--0--------------------
345,735348,018349,561350,774356,045359,043362,022364,082370,564360,124363,122364,081150,425151,917153,255154,030146,639147,094148,268150,122121,831124,509125,910131,720130,625132,019134,566136,818139,277141,812144,340146,25537,98738,27738,54838,81639,10139,37039,64739,91540,53840,82645,59945,91646,74746,55646,87847,19247,88748,18448,39040,465
----------------------------------------------------------------------0--0--0--0--------------------
20,61020,61020,61020,61020,61020,61020,61020,61020,61020,61020,61020,61044444444444444------------17171717171717171717171717171717--------
3,0553,0463,0543,0943,1333,1493,1673,2053,24255857459060662263765366967377888331641150660169--------0----90131516--00012233441213687082
----------------------------------------------------------------------0--0--0--0--------------------
22,98321,93519,84018,44729,20927,99627,03725,99723,28722,94623,16623,46021,89320,94020,21119,57617,95017,10915,74714,48413,16212,36111,85312,1239,9889,2509,7888,9967,4846,9806,8136,845------0--01311311611611421429191474724363529
11,85111,38011,30910,88514,88413,04411,26311,61312,07127,94227,44510,5848,7117,2952,5412,5382,7933,1362,2762,1271,7001,8601,304996----------------------0--0--0--0--------------------
840,727840,925823,214822,591901,573861,978847,153841,021837,215831,432835,269817,809366,980365,337349,947349,075337,701336,465336,193336,263283,650288,080287,855313,420292,989289,209291,938294,729280,408270,391264,180262,715110,164110,886110,850111,927112,705113,190114,396115,724116,908116,197198,894200,570201,488202,025203,465204,979203,895205,966208,012209,229
900,523900,962887,132893,350967,325938,000920,076933,136895,752891,904949,228976,278446,219446,873432,047407,425391,273383,186402,480393,294411,347415,230403,205425,785331,357326,671329,660332,556321,076316,063310,510314,084163,615163,061163,764162,583159,935159,547163,242166,587162,452157,382237,250238,096249,473253,158254,685252,863259,803267,609272,031272,340
54,50054,50054,50054,50054,50054,75049,75054,75044,30055,10052,50057,50045,80047,00043,00047,00047,00047,00044,63047,00057,50057,50022,00027,00021,60021,60016,60014,6008,6003,600----14,89014,39011,4909,39014,39014,39011,49011,4902,2003,30090090090017,76517,82018,45018,58624,81526,40324,753
----------------------------------------------------------------------0--0--0--0--------------------
----------------------------------------------------------------------0--0--0--0--------------------
----------------------------------------------------------------------0--0--0--0--------------------
------------------------------------603868--------------------------0--0--0--0000--------------
----------------------------------------------------------------------0--0--0--0--------------------
520----2,615--10,60015,41515,41510,16411,1642,8205,6705,3004,4562,835------17,007--9,6899,689--------------------------0--03,0003,0005,0000--------------------
67,27864,817--78,240--38,47031,65648,92541,35747,52944,90877,57716,60122,27116,23622,71519,28219,05721,30229,26819,67420,44824,10836,30522,52820,51721,11127,76912,06911,04711,48512,2343,4967,33611,1433,8414,1337,07012,8866,4745,7356,80910,0566,7794,78413,36415,6329,63510,18413,75813,94211,628
11,74411,37713,7614,49723,5966,3197,7626,56613,4688,8326,9813,2983083,5263,9651592,2192,0292,1672,3424,64310,03710,8796,86513,5185,4069,6116,2856,5353,4383,3815,6399,8542652,30511,4438,6232001,71910,7796,1082,9073,2388,6566,3883,9514,81210,56915,2539,84611,01315,274
----------------------------------------------------------------------0--0--0--0--------------------
----------------------------------------------------------------------0--0--0--0--------------------
2,4292,3502,3672,1331,7971,9361,6002,5221,8861,8691,4652,8931,3251,3199812,1151,8561,0981,0061,9991,0916778091,5831,2199511,5332,2198861,4111,7793,3689989826362992812702859182182305109152356522424705704659
25,37225,60125,40622,16222,76517,55624,43025,38913,8259,8829,8366,7945,7463,8833,3693,1762,4013,8295,8922,8566,2873,2403,6333,9727,0433,10112,77413,87213,18213,56014,24914,170213494841463-62883184534476997635281,1769563971,3557561,6261,3162,062
506584492480--435529546468484801804204200232187125112127122110110115144159160173170177184192192------0--0--029611,030754----------272727
----------3,737------3,737--------------1,194------1,194------1,533------------------0--0--0--0--------------------
----------------------------------------------------------------------0--0--0--0--------------------
----------------------------------------------------------------------0--0--0--0--------------------
----------------------------------------------------------------------0--0--0--0--------------------
--12,143--8,62414,29114,1789,54811,04715,51217,75841,71742,7001,7282,0821,9962,1352,1232,2112,2182,1972,0785,2012,36816,4538,20816,3238,3087,7225,1644,4912,8913,49816,30819,44615,33213,5837,1379,9804,1973,9408,6143,65816,97714,33136,93510,8509,7936,6747,5876,6738,5828,006
----------------------------------------------------------------------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--------------------
117,923114,75424,75421,58521,58520,79220,00020,00020,00020,000----10,50010,50010,50010,500------------32,50038,50057,90058,90026,78926,78915,00039,30061,10061,100------0--0--0--3,500--------------------
1571571571571571572272272483003053511820224619302781191919813834044084126831,3441,652670------0--0--0--0--------------------
290,796286,283195,575194,992198,863168,930160,917185,387161,228176,655161,333197,58687,53195,25783,13688,03375,02576,56194,43685,903101,096108,12196,431130,903132,558128,89497,30799,83862,29778,37496,730100,87144,85942,02041,19239,35634,57532,21033,88036,42228,22421,01733,14632,25350,29247,03848,81147,20552,79157,45061,98762,409
50,49354,454144,454148,415148,415149,208170,000170,000170,000170,000250,000250,00060,00060,00060,00030,00020,50010,50010,50010,500------------37,50038,50063,28944,98926,78926,7899,7009,7009,7009,70011,50011,50011,50011,50014,24014,24062,99163,49663,59670,55170,55170,55171,65172,65172,65172,651
----------------------------------------------------------------------0--0--0--0--------------------
----------------------------------------------------------------------0--0--0--020,62220,622----------------
--------------------------------------------------------------------4545454545454545454545458745252252252232
575867560552544537529521512504496488480472465457450443436429422416409829815802785772758744730716------0--0--0--0--------------------
390398405413420428435443450458465473480488495503510518525533------------------------------0--0----------------------------
41,95042,15737,89337,78338,68139,16838,86439,25239,75540,16340,66041,04517,32017,83418,22218,40019,11519,58619,93920,40920,59121,10521,40820,44120,92521,42021,90322,35122,83523,34623,85324,263------0--0--0--0--------------00--
----------------------------------------540548555563570578585593600400260260------0--0--0--0--------------------
93,40897,876183,312187,162188,061189,341209,828210,215210,717211,125291,620292,00578,28078,79479,18249,35940,57531,04731,40031,87021,55322,06922,37221,83222,31022,80060,77462,21687,48269,47951,63252,0289,7009,7009,7459,74511,54511,54511,54511,54514,28514,28583,65884,16363,64170,59670,63870,59671,90372,90372,90372,883
384,204384,159378,887382,154386,924358,270370,745395,601371,946387,780452,954489,592165,811174,051162,317137,392115,600107,608125,836117,773122,650130,189118,802152,735154,868151,694158,081162,053149,779147,854148,362152,89954,55951,72050,93749,10146,12043,75545,42547,96742,50935,302116,804116,416113,933117,634119,449117,801124,694130,353134,890135,292
183,719186,850186,850186,850187,770187,770186,850186,850186,850186,850186,850186,850119,389119,389119,389119,389119,38959,69459,69459,69459,69459,69459,69459,69448,17443,79443,79443,79443,79443,79439,81339,81338,06838,06838,06838,06838,06838,06838,06838,06838,06838,06838,06838,06838,06838,06838,06838,06838,06838,06834,60734,607
224,464241,326241,326241,326240,137239,719227,945227,945227,945227,945227,945227,94584,31784,31784,31784,31783,933143,627143,627143,627153,577153,560153,560153,56067,04067,04067,04067,04067,04067,04067,04067,04043,30443,30443,30443,30443,30443,30443,30443,30443,30443,30452,66352,66352,66352,66352,33252,33252,69752,69756,15756,157
--19,99219,99219,99224,0404,048----------------------------------------------------------0--0--0--0--------------------
1,0629021,0421,171933642401161,6301,4661,20788671846890195276091,7181,3802,3432,5102,4742,9533,6243,3182,4592,0582,4141,9371,260937------0--0--0--0--------------------
14,17214,17214,17214,17214,17214,17214,17214,17213,90613,90613,90613,90613,46913,46913,46913,46912,58112,58112,58112,58110,71210,71210,71210,7129,8159,8159,8159,8158,7778,7778,7778,7778,7778,7778,7778,7778,7778,7778,7778,7778,7778,7778,7778,7778,7778,7778,7778,77712,10712,10712,10712,107
----------------------------------------------------------------------0--0--0--0--------------------
----------------------------------------------------------------------0--0--0--0--------------------
78,28980,77085,75388,575162,335142,381121,230109,35793,23973,71966,12956,86262,27954,94252,22852,60159,00658,82958,78558,00162,13258,32657,72346,07147,30850,04147,01545,93946,68843,48741,54640,38217,26819,54020,98921,64321,96723,92525,92926,71728,01230,13517,66318,84232,51532,48232,47232,21628,54828,39828,22127,972
----------------------------------------------------------------------0--0--0--0--------------------
----------------------------------------------------------------------0--0--0--0--------------------
515,755517,710509,152512,102581,308580,636550,237538,441523,570503,886496,037486,449280,172272,585269,493269,795275,436275,341276,406275,284288,458284,802284,163272,990175,960174,008170,124168,646168,713165,035158,437156,950107,416109,688111,137111,791112,115114,074116,077116,865118,160120,284117,171118,350132,023131,990131,649131,393131,419131,270131,093130,844
563-906-906-906-906-906-906-906237237237237237237237237237238238238239239239605299691,4561,8562,5833,1753,7114,2351,6391,6521,6901,6911,7001,7191,7411,7551,7821,7973,2753,3303,5173,5353,5873,6703,6905,9866,0486,204
516,318516,803508,245511,195580,401579,730549,331537,535523,806504,123496,274486,686280,409272,822269,730270,032275,674275,579276,644275,521288,697285,041284,403273,050176,489174,977171,580170,502171,296168,210162,148161,185109,056111,340112,827113,482113,815115,793117,818118,620119,943122,080120,446121,679135,539135,525135,236135,063135,109137,256137,141137,048
900,523900,962887,132893,350967,325938,000920,076933,136895,752891,904949,228976,278446,219446,873432,047407,425391,273383,186402,480393,294411,347415,230403,205425,785331,357326,671329,660332,556321,076316,063310,510314,084163,615163,061163,764162,583159,935159,547163,242166,587162,452157,382237,250238,096249,473253,158254,685252,863259,803267,609272,031272,340
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