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茂化实华 (000637)


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流通市值: 市盈率: 52周最高:5.12 52周最低:3.23

茂化实华(000637) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
18,70851,13627,18416,96133,62049,11424,40922,83615,34126,56723,39323,20725,10422,32218,19219,35914,91418,56616,56329,86034,26721,90524,56024,91228,01227,11122,58923,55513,99312,94022,59615,41319,9758,18710,17613,52117,74326,17612,40915,7029,1078,66022,40328,09023,22218,04624,70032,20995,23981,78241,61819,96013,50320,23132,08431,43229,20334,83027,30534,904
--------------------------------------------------------------------------0--------------0--0--0------------00--0
--------------------------------------------------------------------------0--------------0--0--0------------00--0
3,7222,7202,6682,5292,7912,1843,5521,9462,6432,2482,2274,2943,4454,5224,3974,0994,1974,5003,8823,7363,6773,3643,3362,9393,9814,7631,8346422,2201,2991,1241,0931,0051,0051,1791,1781,2582,0731,4481,1928,66817,25717,88917,66418,4928,32511,06812,6397,1179,1951,0745,0955,4864,4105,6977,4138,8029,9191,5732,083
------------------------------------------------------------------------------------------0--0--0------------00--0
4,1443,4881,8193,0642,300------1671,3681,7909417856171,6525,3695,2082,9906,1075,2035,8655,4636,2458,0447,8493,4605,9652,74610,0085,2582,8785,3321,8988,5817,4949,1936,7592,7944,1153,8963,8762,6382,1831,1366739461,5201,0601,4192,4311,7561,4969,9178,5444,3348551,157498258477
8,5466,62312,0347,1815,1874,8994,1607,6074,6018,6334,0775,5676,5595,9225,6694,0752,0151,6557,4252,2333,4743,5003,5102,7237,5198,5639,5429,4729,4719,9975,7891,0431,2101,2712,7009611,1381,1752,1731,0121,6222,0731,3222,0691,1941,4692,2442,3146135081,3312,0022,4171,6751,9037355676151,165729
44,76915,12610,4689,55827,47626,66917,75914,79823,71610,4757,4523,9507,29712,3068,60511,23517,49511,71310,2039,8946,4477,5829,53413,49118,48220,05212,12115,85510,16210,4477,9269,7307,7116,7224,5064,2086,4381,9773,3692,1162,8402,6163,9942,1594,3372,2653,8633,8508,1616,5952,4036,2244,2773,4214,9884,0235,9043,5444,9255,191
--------------------------------------------------------------------------0--------------0--0--0------------00--0
--------------------------------------------------------------------------0--------------0--0--0------------00--0
--------------------------------------------------------------------------0--------------0--0--0------------00--0
--------------------------------------------------------------------------0------71--61--0--197--185------------00--0
--------------------------------------------------------------------------0--0----------0--0--0------------00--0
--2,564--1,283--805--798--1,214--1,0928388536288638619001,0989593,4405,0624,8664,7464,0943,4994,2743,8354,3604,3204,4583,7504,5355,3082,2221,1421,2172,5902,3522,7222,598186262172295417273230806331454206215475971,8844482,2212,1311,886
------------------------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------11,193----0--------------0--0--0------------00--0
31,01529,42723,82621,88024,09137,41341,08416,35518,95717,15517,94716,59821,97728,52625,31914,02515,83817,97516,87710,5536,9109,17810,96612,20512,98411,85812,76710,23512,03220,04515,63414,61317,21510,331--8,82911,86411,5158,1429,46013,68711,5929,0367,8718,26514,1537,6317,8784,5979,2816,4636,04013,70114,6767,39311,3287,2616,30710,5025,383
------------------------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--0----------0--0--0------------00--0
11,79914,79113,05514,42413,07112,19218,06515,19915,05416,22715,37416,42415,29913,22910,80010,3109,40810,19513,00514,30410,2634,3688,18310,6485,3434,1163,8544,5605,08115,0024,9675,8355,93817,2695,2538,9884,3294,5203,3755,557----------0--0--0------------70--0
124,261125,87491,97376,985109,554133,276116,81691,60581,61683,88873,59772,07381,30488,29675,26169,33669,93768,49575,16076,74274,34260,42271,20179,70888,26483,42272,94570,90067,32779,30865,37356,80959,48958,67544,72448,02150,74652,82037,38241,65842,39845,09357,09059,22256,47845,61951,29860,378117,951110,30955,10041,02549,51653,43356,49557,67053,34957,93247,85950,653
------------------------------------------------------------------------------------------0--0--0------------00--0
----------------------1,0501,0501,1501,1501,1501,1501,1501,1501,1501,1501,1501,1501,1501,1501,1501,1501,1501,150----------------0--------------0--0--000--------00--0
------------------------------------------------------------------------7,0550--------------1,8901,8906,0003,0003,6004,8001,8002,000------00--0
--------------------------------------------------------------------------0--------------0--0--0--0--------00--0
4,1464,1463,8344,2844,3154,3154,1634,0592,3062,3525,2326,5826,9456,4456,4906,4906,2516,2516,3136,3135,1655,1654,9553,4854,4803,9803,9802,000--1501501501501501501501501501501501501501501504204201,0687987986636486486896896896892,1722,1721,632937
------------------------------------------------------------------------------------------0--0--0------------00--0
175178181184188191194197200204207210213217220223226230233236239243246249252255259262265269274278279283287294295299315311----------0--0--0--0--------00--0
--106,312--102,829--98,477--98,206--92,939--93,321--88,215--90,275--84,694--84,819--79,627--80,267--79,332--79,118--64,716--65,889--59,587--58,658--53,294--42,331--41,398--39,235--39,229--39,209--37,349--37,494--35,219--35,103--32,724--32,631
--71,776--68,414------61,626--58,340--55,687--52,594--51,010--49,039--46,552--44,691--42,587--40,016--37,257--34,808--33,662--31,635--29,329--26,962--25,362--24,239--22,602--20,867--18,921--17,066--15,082--13,458--11,478--10,224--8,225
--34,535--34,415--98,477--36,580--34,598--37,634--35,620--39,266--35,655--38,267--34,936--37,679--39,316--41,861--29,907--32,227--27,952--29,329--26,332--16,969--17,159--16,633--18,362--20,288--20,283--22,413--21,761--23,625--22,501--24,406
--262--262--65,151--262--270--270------270--270--296--296--296--347--347--177--177--177--177--77--77--77--77--77--77--77--204--231--231--231--231
--34,273--34,153--33,326--36,318--34,328--37,36436,42335,35036,96038,99634,04735,38536,63037,97133,46334,64036,12937,38437,72738,96939,69941,51429,21529,73031,38532,05029,30627,77528,75129,15125,33626,25516,18616,89216,41317,08217,73516,55617,32118,28519,24320,21119,43420,20621,12222,20920,63421,53022,40823,39421,62122,27023,19224,175
--72,089--59,112--10,846--3,163--2,232--1,6761,6911,8971,4532481,8058844483662,8122,3371,07344490574742927310,1886,7524,1683,6926,6036,5395,1494,4046,4264,04111,38010,6348,8755,0822,9185,0233,1612,9422,2803,0573,1602,8992,8122,0592,8671,7693931942,5072,0671,384390
------------------673--------------14----0------8558558558551,4641,4669551,276211560--314--5463,9971,398----------0--02502583--345----00--0
---3--------------33--------2--1717----1--------------------------------0--------------0--0--25------------00--0
--------------------------------------------------------------------------0--------------0--0--0------------00--0
------------------------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--------------0--0--0------------00--0
8,2188,2645,6325,6705,7035,7375,7435,8172,6072,6252,6432,6602,6782,6962,7142,732--2,7672,7852,8032,8202,8402,8562,8742,8922,9092,9272,9452,9632,9802,9983,0163,0443,0623,0863,0521,9491,9231,9357479639719789861,0741,0831,0911,0991,1071,1151,1231,1311,1391,1471,1561,1631,1681,1771,1871,195
--------------------------------2,749----------------------------------------0--------------0--0--0--0--------00--0
--------------------------------------------------------------------------0--------------0--0--0--0--------00--0
12,8251,0971,3871,548948841831664------------77192304392617765161158183193--------------------------0--------------0--0--0--0------1,51600--0
------------------------------------------------------------------------------------------0--0--0------------00--0
3,5943,4134,6394,6102,2702,0012,4791,5751,5711,4621,3881,6071,4371,4571,6621,4471,3571,3631,4761,5101,4181,4311,3421,1811,3961,2338547455655566465604627041,1831,2011,0101,0149831,0721,3701,1411,0391,4141,4971,5839191,0081,3429781,2151,5231,4691,8011,516--8718718762,188
18,59216,1431,1201,55815,58710,4413,9704,080611294--752------95----1261275865863915137597595925921,2602,9036,3126,1505,7497,0557,0557,539--0--------------0--0--0------------00--0
144,264143,786117,335115,13384,22570,54760,33758,72245,21445,25348,54751,90250,43849,21250,72751,57347,90648,45249,77851,24247,81748,55048,32547,47250,41550,85850,74650,33547,07044,80846,88747,17245,80546,12945,66146,10742,22134,22834,94531,20527,77124,42522,81924,12923,47426,20326,49032,17328,86729,48531,74529,45228,79827,28226,16326,95628,34028,55628,27028,886
268,525269,660209,308192,119193,779203,823177,153150,327126,830129,141122,144123,974131,742137,508125,988120,909117,843116,947124,938127,984122,159108,973119,526127,180138,679134,281123,691121,234114,398124,116112,261103,981105,293104,80390,38594,12892,96687,04872,32872,86270,16969,51979,90983,35279,95171,82277,78892,551146,817139,79486,84570,47778,31480,71582,65884,62681,68986,48876,12979,539
59,45051,20826,00019,97825,00031,41938,30914,996--2,000--4,48212,39811,5863,586------9,5009,00015,00018,50016,00020,00025,58025,58020,00020,00020,00025,00025,00020,00020,00020,00012,83013,00016,00013,000--------------0--0--0------------00--0
--------------------------------------------------------------------------0--------------0--0--0------------00--0
--------------------------------------------------------------------------0--------------0--0--0------------00--0
--------------------------------------------------------------------------0--------------0--0--0------------00--0
--------------------------------------------------------------------------0--------------0--0--000--------00--0
----------------------155------------------------------------------------------------------0--0--0------------00--0
1,4003,8003,4001,9906,1909,3806,6801,500--------------------------------7,9127,9122,9421,5012,5007,415------348348----0------------740--12,00067,00062,00011,000----------00--0
11,0049,9247,48510,1025,6917,4559,1097,9787,8669,297--8,940--11,9547,7796,5007,5989,9715,42810,1723,8322,8822,7253,2484,1556,0228,1959,5296768037996802,1131,1651,3668981,5653,4933,1232,6071,826913891,190173601,4641,919534324144234252488327139332661246263
--------16246,7013,7564,7642,1991,0031,5143,8232,1782,8982,0134,0843,3652,5062,7965,0244,7733,1824,2248,2226,6735,5496,7598,7748,5398,0035,3084,6018,0373,4276,0326,0123,0122,4725,8697,0704,9144,0064,9706,3152,7323,6154,6266,8583,8813,8195,2095,9146,3532,9695,5005,3794,7662,3942,944
--------------------------------------------------------------------------0--------------0--0--0------------00--0
--------------------------------------------------------------------------0--------------0--0--0------------00--0
6126385854986847028192,4236946626416581,0441,0021,2271,6658388468336617219496975576758916515651,4857588485531,0349147755157646405244455035771,0732,4462,6282,6672,6434,7223,3622,4332,7502,6633,1983,9152,4613,6181,4621,4511,6171,847
3627661,5888424782,8231023992901,0731,2948502664111,4051,3921,0747046443,292-2,619-10,479-6,644-3,402-8,221-8,756-12,309-13,630-12,500-13,694-13,502-13,471-12,730-13,538-13,857-12,225-13,526-13,597-13,185-9,999-14,797-13,491-11,460-10,161-10,299-11,339-9,714-8,769-6,949-8,396-9,344-9,620-7,472-5,808-3,824-4,264-3,457-3,405-2,564-607
------44----2244------103--------------------------------------------------0--------------0--0--0--0--------00--0
--------------1,960----245245----686686----1,0781,078----4,1654,165----3,5773,577----2,1072,107--613396396--0--------267267267267--02,6670--0--------09,041--0
------------------------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------------------------0--0--0------------00--0
--8,683--9,092--1,738--6,278--3,439--6,0184,3573,5282,8314,9512,6861,7461,8252,1943,0691,6152,0292,3952,5361,9711,7902,0854712,2869672,2451,8782,3282,0483,1171,4171,2614451,2811,6921,2121,1771,9571,3671,1362,6133,4793,1513,0226,2362,5941,5931,5791,8001,9213,4962,5661,5201,471
------------------------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--------------0--0--0------------00--0
--------------------------------------------------------------------------0--------------0--0--0------------00--0
--------------------------------------------------------------------------0--------------0--0--0------------00--0
--------------------------------------------------------------------------0--------------0--0--0------------00--0
--------------------------------------------------------------------------0--------------0--0--0------------00--0
------------------------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------------------------0--0--0------------00--0
--29,19029,19029,190----------------------------------------------------------------------------------0--0--0------------00--0
2,6691,0191,0754731,959----------------------------------------------------------------0--------------0--0--0------------00--0
106,626112,77484,34475,91256,32765,21570,11339,33518,10618,67016,92922,96432,48930,65920,41217,20716,28016,63321,81429,19325,02618,23822,15531,18740,86040,29430,39330,38721,40731,10624,22217,42316,89619,8687,33411,73412,2337,808-6,621203-3,706-5,876-4,848667525-4,47762117,97776,62263,26414,6051,0823,4856,5273,7326,9157,21115,0793,2135,918
50,15249,68019,46112,47031,19027,390--------------------------------------------------------------0--------------0--0--0------------00--0
--------------------------------------------------------------------------0--------------0--0--0------------00--0
--1,437--1,437--4,437--4,437--4,437--4,4374,4983,0003,0003,0003,0003,0003,0003,012------------1,093--------------------0--------------0--0--0------------00--0
----------------------------------------3,000--------------------------------0----35353535353535351151151151153535353535353535
44444444--------------------------39393939393939------------------------------------------0--0--0--0--------00--0
80808080134134134134135183183135171171171171207207207207779779719191248248222222----------------------------------0--0------------------------
1,2381,2161,1841,212860860860871----27--------50665000------------44------------------3140--------------0--0--15221093----107575398172100100
--------------------------------------------------------254253254253284284284284--312314312225220224200105105105105--0------------00--0
55,67155,07624,83917,67438,83135,0417,6157,6276,2646,3206,3546,2964,6704,6754,6814,7104,6284,6584,6144,6065,0592,0632,0071,4721,4221,4261,3601,3162542532542532842842842843143123143122602552592351401401401401152673252083535142610433207135135
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