网易首页-新闻-体育-NBA-娱乐-财经-股票-汽车-科技-手机-女人-论坛-视频-博客-房产-家居-教育-读书-游戏-微博 |

金浦钛业 (000545)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.65
换手:
加入自选股
流通市值: 市盈率: 52周最高:4.5 52周最低:2.86

金浦钛业(000545) 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
24,05927,10528,92329,14019,15087,28546,53156,32218,80316,07416,00416,6617,23911,16511,79826,55612,5718,77824,01119,46820,23216,88816,66422,06411,70013,343--9308176332161394807425210226327112018130991691128986434
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
------------------------3603453465493085354193014,8144,692191175159146------0--------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
4,1712,0846,5314,7898,63111,82813,98610,8206,8777,00018,68415,9176,7804,7123,2273,8551,3328,0778,3605,5887,64910,5309,5898,44110,68613,365------0--------------0--0--0--------------2----
14,38711,83314,0626,71011,22610,43610,2876,69510,6418,1226,6473,65720,77512,4726,5073,0687,0545,7434,8623,4964,6773,8734,0653,4993,9423,6085,4084,3004,4004,0133,6504,8665,9654,6296,4305,5099,0088,9228,8488,4727,2767,6237,8437,8928,0977,6548,3207,2337,6247,5526,4635,171
3,5681,8103,2892,0913,5333,9362,4591,0282,1941,9885,0164,0112,5783,0344,2972,5593,0532,3892,1591,4795,3165,1453,8892,4512,2551,9286295131,0821,4751,4751,4751,3969931,3961,4163,4873,4873,4873,0353,7383,3383,2843,9492,5772,6052,6003,2282,0102,4942,2462,474
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
2,2321,1031,5271,200--344189531114293552305291688859187951433928------0--------------0--0--0--------------------
----------------------------------------------------------0--------------0--0--0--------------------
--511--4732,1376237021,11950531831684516532,7653,2221,7915906117036614416012342332924326576916696311,2432,3192,0962,8303,5884,4134,9684,6892,8162,9331,5811,9411,3781,4631,9101,7602,0592,1402,1692,048
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0------------------0
27,80633,01026,97726,92318,90926,34422,42524,72723,69625,13617,96211,92211,76913,4767,79110,21110,5469,4716,6877,9796,2895,5839,0519,7739,38710,4755,4915,1765,4415,4955,2384,7755,1134,8414,7004,4934,6444,4684,3554,5845,6065,9786,5486,6036,7266,9426,8645,8876,0976,1195,9985,291
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
55,94150,66248,87552,23560,36016,17026,00126,54260,66564,90771,54871,01765,92161,88375,05673,20977,08186,66869,13673,0871,230530309303--54------0--------------0--0--0--------------------
132,649128,118130,815123,562123,945156,966122,580127,305122,926123,394136,072123,388115,926107,769111,792123,257113,752122,258116,333111,52650,75947,47943,93146,83138,21142,97811,82010,43111,61011,68311,20811,75013,74912,79714,63414,34220,80621,36321,91020,88319,70020,14419,37520,40418,90918,76419,86218,22017,87918,31516,94015,017
--------------------------------------------------------------------------0--0--0------------------0
----------------11,2508,17111,0029,261----------------------------------0--------------0--0--0000--------------
----------------------------------------------------------0--------------0--0--0--------------------
----------------------------------------------------------0--------------0--0--0--------------------
61,91861,95461,94361,92951,83019,80919,80116,3961,398--------------------------------------------------------0--0505050505050505016416416450
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--173,206--172,556--170,529--167,952--164,775--162,520--156,466--89,662--82,165--80,898--78,758--78,537--76,697--10,361--9,282--9,072--9,133--8,778--1,743--1,043--26,622--30,044--30,039--30,139--30,148--30,127
--59,675--54,873--50,291--45,649--41,190--36,423--32,609--30,271--27,982--25,804--23,709--21,467--19,059--2,100--1,723--1,478--1,230--974--666--640--14,247--15,494--14,791--14,223--13,620--12,914
--113,531--117,683--120,238--122,303--123,585--126,097--123,857--59,391--54,184--55,094--55,049--57,070--57,638--8,261--7,559--7,594--7,903--7,805--1,078--403--12,376--14,550--15,249--15,916--16,529--17,213
--------------------------------------------------------------------------0--0--0--0--0--0--0--0
--113,531--117,683118,239120,238120,907122,303121,348123,520124,486126,097127,405123,85758,27659,39153,39054,18454,08355,09454,07155,04955,88357,07056,49357,6387,9848,2617,3087,5597,5777,5947,8207,9038,1237,8051,0851,0777064031,27612,37614,21914,55014,91715,24915,56715,91616,16216,52916,85617,213
--7,723--3,4763,8632,6462,9772,9064,0412,6631,8181,4591,3004,83366,69161,74253,92855,66540,08733,24319,59712,6729,1866,7294,1042,252----2092202202095972095032094,2913,9133,1752,5791,1131844444390888887
--129--49--------------------5516698051683,0972,33714117888------0--------------0--0--0--------------------
----------------------------------------------------------0--------------0--08,8460--------------------
----------------------------------------------------------0--------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------0--------------0--0--0--------------------
5,0195,0505,0815,1195,1545,1955,2355,2766,4106,4936,5776,6606,7435,5145,5555,0385,0765,1145,1515,1895,2275,2645,3025,3405,3775,4156816856890--------------0--01211303003243493733974214104271,1782,127
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
2356891112------------------------------------------0--------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
7857978528391,0429991,0291,0261,0941,3221,8022,7311,6661,3331,3811,5811,1771,2241,2581,2391,2951,2951,3341,3646053----------------------0--0--0------------3,3153,315----
------------------------1631,0058368058111,0392,0282,822----------685------0--------------0--0--0------------------114
188,502189,187188,725189,100180,135148,895149,961147,918145,540142,169145,685146,207137,277136,543133,289129,226115,186117,393105,70599,92480,20474,29171,71270,51166,04266,0508,6658,9468,2057,7797,7977,8038,4178,1128,6268,0145,3764,9903,8812,98211,40612,57314,57314,92815,31915,67516,01816,39120,14120,52218,28519,592
321,151317,305319,541312,662304,081305,862272,541275,223268,466265,563281,757269,595253,204244,312245,081252,483228,938239,651222,038211,450130,963121,771115,644117,343104,253109,02820,48519,37719,81519,46219,00519,55322,16620,90923,26022,35626,18226,35325,79123,86531,10632,71733,94835,33234,22834,43935,88034,61138,02038,83735,22534,609
66,64565,39566,12967,17956,80057,30027,00029,57426,83129,83140,31033,47930,00024,00014,00018,00013,38015,8808,4003,00017,60015,60010,10011,00011,00015,000------0--------------0--9,9885,46413,12415,31415,46515,76216,05016,74617,39019,86419,86719,42219,427
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------300------------------------------------------0--------------0--0--0000--------------
--------------------------------------------------------------------------0--0--0--------------------
------2,000--20--1,0001,214--1,0001,0002,4861,6999,38211,5587,3974,55810,5588,0002,000----------------0--------------0--0--0--------------------
29,78629,922--23,720--27,54622,33725,12019,63925,04824,53421,33119,19922,19319,07723,54416,30230,74519,43717,08411,6248,1257,3268,5797,9528,8113,3403,1743,5803,4683,3944,0086,0414,2065,1885,4533,0353,0732,9024,3513,7253,1314,9915,2292,9203,7634,3754,6424,9595,8716,3935,514
1,5127401,1776852,1955,1274,9312,4645,0481,6196,6735,7461,6212,2912,3901,5556794717186191381381581577263144,0852,2162,2021,5081,5081,5081,5851,6751,5851,5854,3664,3664,3664,36615,6444,4344,4344,6154,2684,2684,2684,5683,4153,4273,4103,330
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
1,4831,4181,4252,4521,6811,6921,5342,7552,0882,1031,6262,3771,6011,6701,7622,2821,8651,9011,9972,2902,0352,1182,1352,5022,3672,4344033873474434013262373893593104394513284775014985515176966669339341,3651,4521,4921,500
1,8889181,3598501,3471,4761,7931,2911,5752501,3717811,2332801,1579782,1651,2769265029959722,5742,2151,1741,503826901866830795861759722730728771741739798185199294316293206962457312818123
53411639--7631317870432599262725222216612919211926------0--------------0--0--0--------------------
----------------------------------------------------------0--------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--728--8067875844935307767896617147832,1214,5543,2391,9642,1742,3573,0882,9612,3151,7651,7341,3503,61616,08717,01216,95217,21217,28617,27918,20819,37619,45718,15416,90217,06416,7142,2953,2407,6234,5565,2356,2335,4725,5163,2091,5332,1852,4422,871
--------------------------------------------------------------------------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
1,5981,5981,5981,5981,5921,5921,5921,5921,5631,5631,5611,5631,5421,5421,5421,5421,5421,5421,5421,542------------------0--------------0--0--0--------------------
----------------------------------------1,5371,5371,5371,537669669------0--------------0--0--0--------------------
103,738100,759104,10799,32992,12195,41359,71164,65758,81261,27377,77967,01658,56355,82253,88962,72145,31558,56945,95036,13138,90230,81425,61227,74325,25732,37424,74123,69023,94723,46123,38423,98326,83026,36727,32026,23025,51225,69625,05022,27528,76029,01030,14031,37630,17130,42431,93530,98831,21032,93233,34132,665
----------------------------------------------------------0--------------0--7307307301,5301,5301,5301,5301,5301,5301,5307307301,730
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------0--------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0------------------0
5,7256,1246,5246,9237,0587,4567,8548,2528,6378,8289,2219,6099,88710,27510,66012,21211,43111,81712,20212,587----------------------------------0--0------------------------
1,0251,0481,0711,0941,7141,7481,7821,9262,2721,9782,5532,6661,5668091,2101,028337360354336331331344341313311----------------------0--0--0--------------------
----------------------------------------12,90713,09113,47513,8596,2166,383------0--------------0--0--0--------------------
6,7507,1727,5958,0178,7729,2059,63610,17810,90910,80611,77412,27611,45311,08411,87113,24011,76912,17712,55612,92413,23813,42213,81914,2006,5296,694000000000000--7307307301,5301,5301,5301,5301,5301,5301,5307307301,730
110,488107,931111,701107,346100,893104,61869,34774,83669,72172,08089,55379,29170,01566,90565,76075,96157,08470,74658,50649,05552,14044,23639,43141,94431,78639,06824,74123,69023,94723,46123,38423,98326,83026,36727,32026,23025,51225,69625,05023,00529,49029,74031,67032,90631,70131,95433,46532,51832,74033,66234,07134,395
98,68398,68398,68398,68398,68398,68398,68398,68398,68398,68398,68398,68398,68398,68398,68398,68398,68349,34249,34237,95530,66630,66630,66630,66630,66630,66615,82415,82415,82415,82415,82415,82415,82415,82415,82415,82415,82415,82415,82415,82415,82415,82415,82415,82415,82415,82415,82415,82415,82415,82415,82415,824
-6,412-6,412-6,412-6,412-6,412-6,412-6,412-6,412-6,412-6,412-6,412-6,412-6,412-6,412-7,881-7,881-7,88141,46141,46152,847-22,690-22,690-22,690-22,690-22,690-22,6903,3203,3203,3203,3203,3203,3203,3203,3203,3203,3203,3203,3203,3203,3203,3203,3203,3203,3203,3203,3203,3203,3203,3203,3203,3203,320
--------------------------------------------------------------------------0--0--0--------------------
413485343314283264218201142190154118191362------------------------------------------0--0--0--------------------
6,1936,1936,1936,1936,1936,1936,1936,1936,1936,1936,1936,1936,1936,1936,1936,1936,1936,1936,1936,1936,1936,1936,1936,1936,1936,1938181818181818181818181818181818181818181818181818181
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
111,778110,418109,027106,531104,434102,512104,513101,26197,81294,32389,98587,63880,39778,92980,10878,51974,85971,91066,53765,40064,65463,36662,04461,23158,29955,791-23,481-23,538-23,357-23,224-23,604-23,655-23,889-24,683-23,284-23,099-18,555-18,568-18,484-18,365-17,609-16,248-16,948-16,800-16,699-16,741-16,810-17,132-13,946-14,051-18,071-19,011
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
210,663209,374207,839205,316203,187201,244203,194200,388198,745193,483192,204190,304183,188177,406179,321176,522171,854168,905163,532162,39578,82377,53476,21375,39972,46769,960-4,256-4,313-4,132-4,000-4,379-4,430-4,664-5,458-4,059-3,8746706577418601,6162,9772,2772,4252,5262,4842,4142,0935,2785,1741,153214
--------------------------------------------------------------------------0--0--01111111111
210,663209,374207,839205,316203,187201,244203,194200,388198,745193,483192,204190,304183,188177,406179,321176,522171,854168,905163,532162,39578,82377,53476,21375,39972,46769,960-4,256-4,313-4,132-4,000-4,379-4,430-4,664-5,458-4,059-3,8746706577418601,6162,9772,2772,4252,5272,4852,4152,0935,2805,1761,154214
321,151317,305319,541312,662304,081305,862272,541275,223268,466265,563281,757269,595253,204244,312245,081252,483228,938239,651222,038211,450130,963121,771115,644117,343104,253109,02820,48519,37719,81519,46219,00519,55322,16620,90923,26022,35626,18226,35325,79123,86531,10632,71733,94835,33234,22834,43935,88034,61138,02038,83735,22534,609
主编信箱 热线:010-82558752 加入我们 意见反馈 
About NetEase - 公司简介 - 联系方法 - 招聘信息 - 客户服务 - 隐私政策 - 网络营销 - 网站地图
网易公司版权所有
©1997-2020