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盛达矿业 (000603)


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流通市值: 市盈率: 52周最高:12.94 52周最低:6.51

盛达矿业(000603) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
17,15538,13936,90063,93255,25883,89667,00055,96575,415100,638125,29026,44923,57813,10721,91475,43952,07162,72554,23435,36724,18225,31626,93181,67078,93063,93072,59466,88782,15769,8705,7075,9296,0966,4047,7635,8286,5125,8925,6885,8634,7584,7424,10641041193412134766243
----------------------------------------------------------------------000--0--------000----0
----------------------------------------------------------------------000--0--------000----0
68,4291,3285,2831,4132,0802,493----------------------------------------------------------000--0--------000----0
----------------------------------------------------------------------000--0--------000----0
1,7153,2271,068544544--1,05098--------1,6104,2723,9001,000----------860------1,0001,000----------------000--0--------000----0
6,5541,380223976322,15998451--------------------------------------------1641731952312682,0712,1081,9651,7441,7752,8362,2362,6382,7513,0922,1311,5471,241249330
20,58314,43450,61133,35716,5825,31015,98213,0071,0207084,4662,7131,2538668587183926366783613394961,0935374157611,5248376765491441421231236661815515773374216921,8593,4131,0084851,3061,470334365
----------------------------------------------------------------------000--0--------000----0
----------------------------------------------------------------------000--0--------000----0
----------------------------------------------------------------------000--0--------000----0
271271--1,0657291,212277803788435------------44----2464----268183113------------------000--0--------000----0
--------------2,500------------------------------------------------------000--0--------000----0
--2,67314,9455,4575,1984358214,9691,4541,4491,4641,424393431620445497492621604655619182176232195186199454176151184926461410515433815151092,0063,8301,2002,2912,1512,9362,732
----------------------------------------------------------------------000--0--------000----0
----------------------------------------------------------------------000--0--------000----0
----------------------------------------------------------------------000--0--------000----0
----------------------------------------------------------------------000--0--------000----0
----------------------------------------------------------------------000--0--------000----0
9,07414,82210,4445,3527,1193,5343,6035,0362,0691,2501,4071,5342,1252,7143,5422,7095,1985,2735,0814,2755,2365,4154,9734,7004,7224,0872,0723,1973,8353,4612943382863453493583891,1965326159051,201704578631383396356353346
----------------------------------------------------------------------000--0--------000----0
----------------------------------------------------------------------000--0--------000----0
------------------------------36--36----------------------------------00000----299100----0
2,2054,6381851,7431,2432,7591,2941,056174412255193308129236173--43108173--18467310118------------------000--0--------000----0
133,86780,913119,659112,96089,384101,79890,12483,88380,919104,891132,88232,31329,26721,51931,07080,52158,20169,20560,72240,80530,47632,72433,22687,42584,58370,10577,37671,12087,12274,0556,4606,6006,7487,1298,4938,8899,02010,1208,5848,6298,9358,8859,4459,1678,9735,1335,6625,5653,9384,015
----------------------------------------------------------------------000--0--------000----0
--116,174116,174122,081122,081122,081130,407125,907125,907124,107102,583105,08375,33375,33333,83334,06115,15517,600----------------------------------000--00--0--000----0
----------------------------------------------------------------------000--0--------000----0
----------------------------------------------------------------------000--0--------000----0
7,0017,0017,0027,0037,0004,363----------------11,000------17,60017,60017,60017,60017,6005,0005,0005,0005,000----------------000--0------003,9114,2734,2734,2633,911
----------------------------------------------------------------------000--0--------000----0
----------------------------------------------------------------------000--0----6,5686,6056,6426,6790----6,826
--122,541--51,332--39,127--34,629--28,297--27,717--25,285--24,817--24,586--24,072--24,003--23,763--23,492--22,896--22,882--523--487--49207,142--7,135--7,130--7,124--7,120--7,678--7,491
--35,995--18,361--17,067--15,838--15,345--14,566--12,553--11,721--10,885--10,046--9,208--8,393--7,672--6,935--6,209--157--142--13103,223--3,209--3,194--3,179--3,165--3,735--3,418
--86,546--32,971--22,059--18,791--12,952--13,151--12,732--13,096--13,702--14,026--14,795--15,370--15,820--15,960--16,674--365--345--36103,919--3,926--3,936--3,945--3,955--3,943--4,073
----------------------------------------------------------------------003,543--3,543--3,543--3,543--3,543--1,777--3,634
--86,54633,11832,97132,14322,05918,99218,82012,73112,95212,86613,15112,34012,73212,94313,09613,35513,70213,62314,02614,37614,79515,13615,37015,64815,82015,68915,96016,31316,6743623653683453533613683763833833863934004014064122,1372,1662,192439
--44,01143,04037,30532,24639,76320,22914,35315,01513,62412,47311,307------------------------------0--------------000--02221002222
------------------------------------------------------0--------------000--0--------000----0
----------------------------------------------------------------------000--0--------000----0
----------------------------------------------------------------------000--0--------000----0
----------------------------------------------------------------------000--0--------000----0
----------------------------------------------------------------------000--0--------000----0
28,50028,71322,66522,94620,77320,67528,94521,01321,26921,20819,56119,88110,81210,90511,07411,34111,61711,68511,92712,23212,52312,53612,82813,11313,40013,59513,81614,05914,32013,7026,1256,1626,1996,2366,2736,3106,3476,3836,4206,4576,4946,531----006,7166,7526,7890
----------------------------------------------------------------------000--0--------000----0
----------------------------------------------------------------------000--0--------000----0
1,0141,1867537801,3106482,1947257247761,0261,051366364342258320310372397423449397449501552522567599643----------000--0--------21119284545
----------------------------------------------------------------------000--0--------000----0
1,3013,7373575201,1093,2861,0921,1331,1511,162--------------------------------333321192315152426261818181800000----2
3,0632,612--3,1581,8662,2925,5276,1985,3945,394----20,00020,00021,000------------------------------1,6291,6391,6491,6592112212412412812812812813223223223220----362
220,017289,981223,109226,762218,527215,168207,386188,150182,193179,223148,509150,472118,851119,33390,19158,75640,44743,29743,52244,25644,92345,38045,96033,93234,54834,96735,02930,58931,23431,0218,1378,1868,2398,2556,8536,9166,9827,0267,1037,1397,1817,2257,2927,3297,37211,33513,14713,22113,29111,587
353,883370,893342,768339,722307,912316,966297,510272,033263,113284,115281,391182,785148,118140,852121,261139,27798,648112,502104,24485,06175,39978,10579,186121,357119,131105,072112,405101,708118,356105,07614,59814,78614,98715,38415,34615,80516,00117,14615,68715,76816,11616,11016,73716,49616,34516,46718,80918,78617,22815,602
20,00020,0001,0006,0006,0006,0005,000--------30,00030,00020,00018020,1801801801801801801801801801801801801801801801801801801801801801,1401,1401,1401,1401,1401,1401,1401,1401,1401,1401,2301,2301,2301,230
----------------------------------------------------------------------000--0--------000----0
----------------------------------------------------------------------000--0--------000----0
----------------------------------------------------------------------000--0--------000----0
----------------------------------------------------------------------000--00--0--000----0
----------------------------------------------------------------------000--0--------000----0
--500------------------------------------------------------------------000--0--------000----0
--15,072--5,1573,5176,3643,7494,4331,9722,5002,7863,1312,4163,3222,4542,4201,8622,8802,3551,9762,1202,4522,7012,0431,5892,1851,6921,6372,1141,9935545505555505615495485585415395405425425425485361,0641,0811,036916
8,03528,25824,88838,02218,17612,09218,37613,4562471,2008,3633,2331,1912,43010,1906,2016,47015,61123,66410,7556,92215,81219,30415,30320,58517,18024,65528,22023,51119,4841,5901,5901,5901,5901311772591,5771311311531531311311311311,0781,301540540
----------------------------------------------------------------------000--0--------000----0
----------------------------------------------------------------------000--0--------000----0
1,0311,7148417938497706586435777356567605025849411,615492633606579495370579572489520527532479524370369372416435427426437429431427434418418416422887714704677
1,65916,3856,8925,8452,05613,4912,9633,4748472,9363,7306,5751,8834,4712,6589,5853,5667,2353,8344,4213,5711,6824,1663134,1019928,3225,6197,3817,062139139163279254414412284184170430417493487504807370348300329
--168--881,5431,5601,5351,5351,5351,5131,5661,5151,4801,6241,5971,5711,5461,5191,4931,4671,4421,4161,3901,3651,3391,3121,2841,2561,2281,1991,1711,1441,1191,0951,0891,0581,027995964933902839818798777780760852663
7,0274,804--4,8044,80410,3604,8045,02425,334----------------------------7,223----1,3211,3215,186------------000--0--------000----0
----------------------------------------------------------------------000--0--------000----0
----------------------------------------------------------------------000--0--------000----0
----------------------------------------------------------------------000--0--------000----0
--3,7687,1992,4243,0243,8478,2244,5565,0499,2029,70310,1331,5822,0062,0002,0112,0182,0012,2072,2142,0312,0952,0812,0802,0702,1132,2212,1842,6242,8292,5762,5792,5782,5892,5872,7231,8151,6781,6621,6771,6811,7211,8841,6541,6631,8151,9261,9791,3431,650
----------------------------------------------------------------------000--0--------000----0
----------------------------------------------------------------------000--0--------000----0
----------------------------------------------------------------------000--0--------000----0
----------------------------------------------------------------------000--0--------000----0
----------------------------------------------------------------------000--0--------000----0
----------------------------------------------------------------------000--0--------000----0
----------------------------------------------------------------------000--0--------000----0
----------------------------------------------------------------------000--0--------000----0
----------------------------------------------------------------------000--0--------000----0
----------------------------------------------------------------------000--0--------000----0
--19,000------------------------------------------------------------------000--0--------000----0
1,042--------------------------------------------------------------------000--0----373837370----37
55,793109,67049,31563,05338,43454,46645,33433,12235,56118,10926,75255,39839,08934,29320,04643,60916,16130,08634,36621,61816,78624,03230,42629,10430,37924,50940,23040,97742,73033,3006,6086,5786,5826,7225,2435,5595,6586,7005,0825,0535,3055,3095,4845,2285,2365,6677,3367,4126,0056,043
73,80045,000--------------------------------------------------20--------------000--0--------000----0
----------------------------------------------------------------------000--0--------000----0
--------------------------------------------2020202020--2020202020202020202020202020--2020200--2020
----------------------------------------------------------------------000--0----20--002020--0
269269269269269269------269------2692692692692692692692692692692692692691,0291,0291,0291,0291,0291,0291,0291,0293,1493,1493,1493,1493,1493,1493,1493,1493,1493,1493,1493,1493,1493,1493,1493,149
516524------------------------------------------------------------------000--------------0--------
6256251,1091,0391,0481,0481,1091,0801,0801,080991511,0881,0541,0541,0761,0761,0761,0971,0971,0971,0979749749749741,1131,1131,1131,113----------000--0--------00-426-426-4360
----------------------------------------------------------------------000--0--------003937370
75,20946,4181,3781,3081,3171,3171,1091,0801,0801,349991511,0881,3231,3231,3451,3451,3451,3661,3661,3661,3661,2631,2631,2631,2632,1622,1622,1622,1621,0491,0491,0491,0493,1693,1693,1693,1693,1693,1693,1693,1693,1693,1693,1693,1692,7812,7802,7703,169
131,002156,08750,69364,36139,75155,78346,44234,20236,64219,45826,85155,54940,17635,61621,36944,95517,50631,43135,73222,98418,15225,39831,68930,36731,64125,77242,39243,13944,89235,4627,6567,6267,6317,7718,4128,7288,8279,8698,2508,2228,4748,4778,6528,3968,4058,83510,11710,1928,7759,212
12,86712,86712,86712,86712,86712,86713,47613,47613,47613,47613,47611,7589,4189,4189,4189,4189,4189,4189,4189,4189,4189,4189,4189,4189,4189,4189,4189,4189,4189,41814,03614,03614,03614,03614,03614,03614,03614,03614,03614,03614,03614,03614,03614,03614,03614,03614,03614,03614,03614,036
45,21445,214136,525136,525136,525136,525135,916135,916135,916135,916135,98617,660------------------------------------8,5338,5338,5338,5338,5338,5548,5318,5208,5258,5318,5298,5107,7127,7127,7127,7127,4367,4367,4367,628
----------------------------------------------------------------------000--0--------000----0
1641381386338675625------------227614109204------3677045363211,033881653542----------000--0----------0--------
------------------------------------------------------------2,2362,2362,2362,2362,2362,2362,2362,2362,2362,2362,2362,2362,2362,2362,2362,2362,2362,2362,2362,236
----------------------------------------------------------------------000--0--------000----0
----------------------------------------------------------------------000--0--------000----0
133,183123,473119,596106,022101,10694,39083,51675,77567,248102,20796,41789,51388,42786,38580,22773,95163,62760,45852,46145,33039,62836,83429,49273,38363,29458,34950,44238,85553,69748,165-17,864-17,646-17,449-17,192-17,872-17,750-17,629-17,515-17,361-17,258-17,160-17,150-15,900-15,886-16,045-16,353-14,848-14,944-15,070-17,632
----------------------------------------------------------------------000--0--------000----0
----------------------------------------------------------------------000--0--------000----0
191,428181,692269,126255,478250,536243,849232,964225,192216,640251,599245,880118,93197,84495,80389,87283,37573,05969,98562,08254,74749,04646,25239,27683,50573,24768,08860,89349,15463,76758,1256,9417,1607,3577,6146,9347,0777,1757,2777,4377,5477,6427,6328,0858,0997,9407,6328,8618,7668,6396,268
31,45333,11422,94819,88317,62517,33418,10412,6399,83113,0578,6608,30510,0979,43310,02010,9488,08311,0856,4297,3298,2016,4548,2217,48414,24211,2129,1209,4159,69711,489----------000--0--------00-169-172-186122
222,881214,806292,075275,361268,160261,183251,067237,831226,471264,656254,540127,236107,941105,23699,89294,32381,14181,07168,51262,07657,24752,70647,49790,98987,48979,30070,01358,56973,46469,6146,9417,1607,3577,6146,9347,0777,1757,2777,4377,5477,6427,6328,0858,0997,9407,6328,6928,5948,4536,390
353,883370,893342,768339,722307,912316,966297,510272,033263,113284,115281,391182,785148,118140,852121,261139,27798,648112,502104,24485,06175,39978,10579,186121,357119,131105,072112,405101,708118,356105,07614,59814,78614,98715,38415,34615,80516,00117,14615,68715,76816,11616,11016,73716,49616,34516,46718,80918,78617,22815,602
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