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甘化科工 (000576)


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流通市值: 市盈率: 52周最高:16.69 52周最低:9.16

甘化科工(000576) 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)
2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
27,82426,76046,15429,68813,10213,24118,33613,1918,1767,52223,2606,75117,1547,51910,20410,67225,65340,56518,2357,0119,24062,29557,49814,1185,53618,0126,4572,43814,45017,22621,75717,29721,7085,20911,06814,9399,8305,7809,56020,1503,7082,9173,5232,9682,8816,5208,1723,1882,6635,4426,1385,3104,3182,7333,6283,7652,5513,4143,459
----------------------------------------------------------------------------------------0--0--0--0----0----------
----------------------------------------------------------------------------------------0--0--0--0----0----------
9,33031,76919,08525,5497,37814,4368,9378,0387,0457,9426,6935,6706233,3183,232----------------------------------------------------------0--0--0--0--21212121212020
----------------------------------------------------------------------------------------0--0--0--0----0----------
12,10510,9039,7756,6586,2766,2387,2673,9163,4975,3766,0322826151,4653,7547,6257,4434,3323,8234,8935,0686,6515,2805,6486,2964,2235,1805,0646,0695,4186,2674,4714,6673,0419012,1093,3852,3371,3671,9161,8479441,5281,2537691,8971,023426545169670448272288701217425132384
14,58314,3416,42213,8417,9887,1604,3726,1359,2778,5022,4973,2774581,0242,3503,7405,6635,3945,8395,9086,9987,6628,71410,3838,1749,4909,89510,3448,3348,6007,5667,6747,4907,9918,38010,2429,1257,2902,5922,5862,7612,8692,1983,3113,1063,0874,6764,2553,4414,7943,1314,1712,9733,3013,1353,4124,0884,1325,996
5,5032,6613,2127,2091,9993667,4061,0491,6528931,8822,7396,6302,7743,3286,5596,2937,5908,2029,8239,68910,7449,7019,8178,7389,6897,2866,5106,7095,9655,6237,4481,3591,9892,702282126753,0636745217719621,5284,5512,2581,1971,5161,1741,2021,0428345,1054,7745,6237,9956,5076,8126,057
----------------------------------------------------------------------------------------0--0--0--0----0----------
----------------------------------------------------------------------------------------0--0--0--0----0----------
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3637------------------------------------------------------------------------------------0--0--0--0----0------0--
----------------------------------------------------------------------------------------0--0--0--0----0------0--
233--214--223--125--6,884--6,839461213525,5869199121,2239101,4191,4681,02899411,8161,3211,3461,3241,2491,1421,1761,5689821,2223,8574,8556,8766,1484,97014,6243,1012,9162,1162,1971,6989611,3305884,4623,5963,8483,6053,7563,6254,0133,5492,4322,6142,2212,400
----------------------------------------------------------------------------------------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----------
8,9538,3158,1908,8089,12011,7367,58711,7997,1216,7974,9132,8083971,2904,6067,1707,7656,4043,9227,4729,8178,2207,82910,1769,4636,7284,1203,7573,2161,6211,3521,2361,5431,2171,0042,5362,6372,1122,9529,58713,67714,6579,20711,56915,79212,1926,7499,60414,32117,59312,35813,55516,91421,25713,97119,92928,93332,34618,174
----------------------------------------------------------------------------------------0--0--0--0----0----------
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----------------------------------------------------------------------------------------0--0--0--0----0------0--
10,8888,8724,7641,09229256717310,7391,2521,5577,47937,70346,86255,24321,25927,75710,33510,42622,1491,6621,9772,2152,4311,7692,3882,6132,75177772,4237,1713267129034322816042139180143256112254405778382091,0011,4621,191564
89,454104,00397,816127,73146,37654,01054,20259,83044,90445,39159,59659,27672,85972,98454,31964,44464,06576,40963,55238,18744,25698,81598,53663,72741,91652,10137,01329,36839,92940,01244,13941,53245,16023,33628,91736,99131,26222,65634,16238,44625,45824,29019,61522,36928,19927,30122,40523,59625,99733,15926,97028,51433,80637,22530,83838,77346,60250,27037,056
----------------------------------------------------------------------------------------0--0--0--0----0----------
----------------------202020203,9693,99320220220220220220220220220220220--------------------------------0--0--000----0------0--
----------------------------------------------------------------------------------------0--0--0--0----0------0--
6856856857337337337337797797797798228228228228648648648648908909039039419419419419779779779771,0111,0111,0111,0111,0431,0431,0431,0431,0741,0741,0741,0741,1041,1041,1041,1441,1321,1321,1771,257----0------0--
13,09312,86112,8618,3072,0082,0082,008346,1056,1056,10534343434343434343434343439393939402602602602722722722722732732,9332731,0301,0301,0831,0831,1951,1951,2021,2021,2741,2741,2741,2741,3462,7321,9941,9972,9712,9713,3721,115
----------------------------------------------------------------------------------------0--0--0--0----0----------
2,4372,3082,3262,2762,6762,6982,7202,7792,8012,3392,3573,0893,0793,3975,0084,9922,5402,6292,7182,5322,6172,7032,7891,4031,4931,5621,6311,6641,7321,4221,4911,5681,6391,7081,7771,8491,9211,9912,0622,1333,0323,1113,1903,2683,3473,4263,5053,7353,8403,9643,9753,9311,2819861,154----0--
5,844--5,321--5,261--5,157--13,624--14,190--25,593--89,316--91,524--90,763--88,602--87,484--82,229--82,094--79,694--27,541--26,292--24,618--25,685--100,669--99,605--99,690--99,587--99,613--112,024--111,750--100,854--102,312--102,452--101,061
2,432--2,319--2,163--1,993--10,079--10,087--18,590--31,110--28,978--26,702--24,443--22,446--20,878--18,823--16,825--16,433--16,217--15,285--15,456--68,399--66,172--64,345--62,608--60,707--65,848--63,460--55,737--55,316--51,683--48,842
3,412--3,003--3,098--3,164--3,545--4,103--7,003--58,206--62,546--64,061--64,159--65,038--61,351--63,271--62,869--11,108--10,075--9,333--10,229--32,269--33,433--35,345--36,979--38,905--46,177--48,291--45,117--46,996--50,769--52,219
------------------------2,612--31,176--150--150--150--150--150--150--150--150--89--89--120--1,015--1,015--1,015--991--991--1,016--1,016--1,108--1,108--1,108--1,108
3,412--3,003--3,098--3,164--3,545--4,1038,4414,3906,84427,03059,18262,39663,13063,91263,87464,01064,83664,88861,77861,20262,33063,12261,77862,71911,17710,95810,8079,9869,0719,2449,94210,10910,21931,25431,98432,41833,37034,33035,02835,98836,94237,91540,84545,16046,36347,27445,34244,00945,50945,88848,30249,15249,81851,111
0--83--10------1----12--12632,7242,9643,2713,3793,8543,0892,6162,8312,8182,8252,6152,4923,3292,69949,88947,86715,12112,88613,3556,6595,2191,7701,0647665394243902075563752711823955011403802,9812,8482,6062,9983,4723,0712,5422,042
------------------------12171111192715----109--------112--7----------16----0---0121933222424174438677
203--203--2,854--2,854--2,852--2,852--2,8522,8522,8522,8232,8232,8832,8543,8553,8553,8593,8597,8648,7338,7148,7038,6539,0979,0579,0219,1159,7029,5899,54320,92620,84620,860--766--9730253-1-001-981--1-1-1--
----------------------------------------------------------------------------------------0--0--0--0----0------0--
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9631,2261,3451,4312,5162,6432,7722,9413,0713,3043,4114,2723,9503,9869,7039,8429,9169,94810,02811,49311,56611,65011,7358,8828,9429,0038,9889,0189,0768,9298,9838,8108,8378,8898,94016,48116,54416,58116,61210,79610,52710,59910,67210,74710,82010,89210,96513,95014,54914,64214,73514,86414,89614,97715,05021,19121,63721,87322,110
----------------------------------------------------------------------------------------0--0--0--0----0------0--
70,79370,79370,79370,79370,79370,79370,79370,79370,79370,79370,79316,226----------------------------------------------------------------0--0--0--0271--0--2142140--
2----2004006008001,0011,2041,4071,6101,8002,0002,2002,4002,6002,8003,0003,2003,4003,6003,8104,000------------------------------------------0--0--0510172172196--91526426
----------------------------------------------------------------------------------------0--0--0--0----0----------
1,4111,6411,5761,01515,55115,51214,87514,95114,95114,95114,95114,37014,37014,37014,3701,1091,1091,1091,1091,0191,0191,0191,0192,8055,8255,8255,8255,1325,1325,1325,1325,0495,0495,0495,0495,0105,0105,0105,010----------0--0--0--0----0--6,5476,8076,6937,300
80793836759042------10--24,3346,4006,4596,1105,7636,1556,0695,7664,98716,08323,27419,10916,65120,62819,19920,52118,85234,99625,42918,49420,580------------------0--0--0--01,9631,9631,9632,0082,0082,0082,0082,008
95,08094,99096,51291,740104,313104,609104,361103,295106,101106,580106,96049,08731,53034,55666,64894,54995,91893,02594,09697,32496,96997,42797,275102,833113,495110,358108,611111,439110,893107,367103,54186,75474,81267,43863,07560,74257,51859,70257,02747,56248,51049,63350,55651,90752,84853,86054,91661,58766,45667,61268,89670,87467,80568,23769,11384,84185,94886,37685,789
184,534198,993194,328219,471150,690158,619158,564163,125151,005151,971166,557108,362104,389107,541120,967158,993159,982169,434157,649135,511141,225196,241195,811166,561155,411162,460145,624140,807150,822147,379147,680128,286119,97290,77491,99197,73388,78082,35891,18986,00873,96873,92370,17174,27681,04781,16177,32085,18292,454100,77195,86699,388101,611105,46299,951123,613132,549136,646122,844
--------------4,8004,8005,2002,4002,000----------3,9005,9005,9007,56519,36517,36524,36523,10028,3009,3008,00016,0007,3007,300--1,66737,40035,60036,00031,70031,09025,49012,49013,09013,8509,2007,6808,8009,7608,19020,90430,82535,96433,49632,42430,47232,88830,45632,50936,73939,19030,570
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969777840840669729531603704--318--------------------------500500--60------------2,8502,850--2,4882,100--2,100------0--2,2002,2000--0----0------0--
1,7471,1441,0811,0101,4919591,4331,7312,840--1,563--5826582,0172,5062,9402,9792,0572,2122,6103,3251,7563,6363,4423,7982,4153,8034,1903,9014,0111,0091,5491,8222,2222,0997,2384,2034,7088,5459,91414,7659,0447,17711,07010,0475,54810,35510,63714,5209,9388,0238,04411,0257,8076,3988,7188,4966,005
32014334324331,1553,3147104389121,6291,5751,1872,4581,4086898675106135375475294835955194765684745305406418416656375785908505811,2669027566671,0491,0431,0487611,1371,1841,7831,6511,8952,8952,0042,7246,1334,9985,3186,110
----------------------------------------------------------------------------------------0--0--0--0----0----------
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8382,2633,3615806031,3932,0175375855448465708204851,2884964914968144894924789355036225911,0528588278351,1768709401,0481,9441,3531,2783,28819,608451495439506472465427418393739773378777946623451337460741406
1,6731,5291,4169,5661,2331,7551,6601,6201,3941,7031,6599847678069956345154,9975,3875814856961,7974664055696575313685045845434374204264664525571,2849382-254257019752805811,04169929636263132149620150074-65-218
------------------------------------------2828------------------------------13----1155--04122--0--119----0------0--
496----902517517517--------------------------------------------------------------------------0--0--0--0----0------0--
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4,569--2,094--2,207--2,236--2,185--19,0541,9581,8471,7502,3862,3502,3572,3952,2742,3582,3552,3832,3532,6072,3692,4062,3442,7172,2792,5282,6302,6572,53112,61312,27221,66620,02813,92319,27125,1077,4132,5553,1153,8303,2743,9624,0696,1607,7744,4215,0406,0086,2305,4065,6475,9497,4336,4184,552
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--11,22011,22011,22023,80215,30515,305--------------------------------4006056671,0677515514,1512,8511,9491,0495,149549546731465817,8107,9608,21013,160--0--04,4824,8524,8524,852----03636,3746,3747,4748,074
17310629----------------------------------------------------------------------------41--1151259001618720385622525--1,2221,6511,897120
11,79719,97120,26229,48731,11224,25424,85614,61913,21819,66226,7517,6415,5904,8859,1447,3946,99215,63416,94212,15214,04326,82124,76232,46031,63837,34917,31117,28724,68919,74919,0927,6699,01459,11756,49965,55961,36056,54573,63656,60741,87640,60236,17221,02525,75325,61921,88946,67356,77163,48155,83650,14349,53052,96847,64959,42266,44669,46955,617
----------6,3166,8429,4745,000------------15,00015,00015,000------40,00040,00014,97515,17515,17517,17517,60017,80019,57620,87614,4554,7755,74610,54610,6115,9845,9845841,3111,7491,7491,74915,60815,94616,46215,4621,3021,3021,3821,3828,7149,1149,2149,2144,2424,2424,3364,336
----------------------------------------------------------------------------------------0--0--0--0----0------0--
------------11,220--24,420--24,420------------------------------------------------------3,198----------0--0--0--0----0------0--
--------72--72------------------------------------------2,3562,3562,3562,3564,5554,5554,555-----37--181818208151515--0--0----0--693695480480
----------------------------------------------------------------------------------------0--0--0--01,4461,4461,4461,4461,4461,4461,4461,446
606264182021239712759311313139,3299,3489,5519,7479,9269,92010,10010,33910,5088,2018,2348,4398,329----------------------------------0--0------------------------
122140157174191208226243413432447------------------------------------------------------------------0--0--0--0----0--0000
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