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中钨高新 (000657)


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中钨高新(000657) 资产负债表

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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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
154,29892,18472,69169,76779,89678,84691,27270,08977,74379,44993,03681,81961,88747,32660,15465,50556,21261,12449,88059,55971,332101,70175,918106,080114,577137,719126,0481,1743,1621,3361,6312,2043,1962,7347513,9146,7925,6796,3995,3685,7175,2125,9285,7036,1129,4225,6856,7547,1769356297,7693,1238,1328,871
--------------------------------------------------------0----------------------0--0--0--------------------
--------------------------------------------------------0----------------------0--0--0--------------------
--------------------------------------------------------0----------------------0--0--0--------4195251613----
--------------------------------------------------------------------------------0--0--0--------------------
------24,66721,45123,26627,45235,46642,22745,17752,12641,15444,42145,24939,84420,19731,15427,14743,38332,66134,15429,84848,79229,00048,41757,23158,5962,7751,390683182,033--900--10963635908782,887214661,1773,8345322705,483495,43212,4051,0087,846
161,762140,69191,175140,978143,690127,35091,574133,199126,053113,95567,324113,39699,39296,12066,100107,132106,402101,64381,031108,541114,672106,36182,083113,359143,65498,99472,17101,3613421--4,7330316111111570--0000361,44310090012914,0443
7,34915,3626,49224,12016,03918,33719,60419,83820,64426,52911,42810,77912,23814,0099,06315,88712,4249,2826,89317,35816,30315,92614,63827,67920,59232,40433,1407574107195605813004183,7253605604156865176274935336351,2101,2251,5821,3432,5936,6013,8533,2412,4911,610
--------------------------------------------------------0----------------------0--0--0--------------------
--------------------------------------------------------0----------------------0--0--0--------------------
--------------------------------------------------------0----------------------0--0--0--------------------
---------------------------------------------------2----0------------54852134151311826238052--------------
--------------------------------------------------------0----------------------0--0--0--------------------
5,316--5,852--3,982--3,6674,6354,3364,6803,5104,4593,3192,7182,7603,9213,1362,6712,4314,0443,7024,8345,02760,9243,7443,8753,215424154137124108517150461029215634783422483525292241951332301968311801422761,198254
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------0----------------------0--0--0--------------------
200,737204,672173,835165,075193,689196,582183,843171,233178,403185,963178,240162,356159,110152,031157,491153,075147,528134,874146,934188,252188,173189,480195,408235,666326,856339,639311,08918,40017,69519,81518,06119,96821,21225,26821,59120,94520,15317,21714,80815,84515,10120,19119,62913,44213,93212,77215,02219,63322,84225,07730,30426,25720,40025,64623,388
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------0----------------------0--0--0--------------------
6,0744,8145,9582,5692,7441,4972,5301,1703,1533,2925,6902,7354,2091,3243,2773,5564,8966024,24122229182944--0----------------------0--0--0--------------------
561,635491,882396,617432,621461,490449,194419,942435,629452,558459,045411,354416,698384,576358,777338,689369,274361,752337,344334,791410,417428,338448,151421,867572,717658,023669,870604,30222,84723,83622,08020,45024,37430,23829,35322,80928,70227,46024,25521,71422,73521,78327,46229,00120,23721,39524,79825,97928,78431,86336,78038,38844,37039,58752,51941,971
--------------------------------------------------------0----------------------0--0--0--------------------
------------2544453464134131,0674981,0671,0671,4301,3441,3951,3951,7121,7121,2701,270548563548548--0----------------------0--0--0000--------------
--------------------------------------------------------0----------------------0--0--0--------------------
--------------------------------------------------------0----------------------0--0--0--------------------
----------------------------------------------1,8091,8091,8091,8097447447447447687687687689049041,1041,1041,3441,3441,3441,3441,4011,4011,4011,4011,4771,4771,4771,4771,4771,4771,4771,477
--------------------------------------------------------------------------------0--0--0--------------------
----------------------999999992899449449319--0--------33234134935836637538439240141041842743644446146135,09135,39450,19551,48251,95151,482
678,214--660,054--651,532--644,032--577,919--580,320--598,371--593,362--583,286--576,816--575,211--572,597--568,108--558,515--36,581--36,441--35,717--35,309--35,120--33,655--38,560--38,610--38,897--38,983--34,922--34,864--33,835--33,794
448,821--433,516--425,530--410,222--365,910--360,048--376,874--359,232--344,028--326,960--318,673--301,258--297,126--279,261--24,384--23,660--22,997--22,082--21,272--20,523--24,821--24,088--23,572--22,928--22,544--22,528--23,175--22,996
229,392--226,538--226,002--233,809--212,009--220,271--221,497--234,131--239,258--249,856--256,538--271,339--270,982--279,253--12,197--12,781--12,720--13,227--13,848--13,133--13,739--14,522--15,325--16,055--12,378--12,335--10,660--10,799
2,603--2,603--349--349--248--248----------------------------------------------------------0--0--0--0--0--0--0--0
225,532--223,935--225,653--233,460216,374211,761214,061220,024218,563221,497227,570234,131230,396239,258243,377249,856250,642256,538263,505271,339261,636270,982271,393279,25311,70812,19712,48412,78112,54612,72012,83613,22713,34313,84812,89013,13313,41213,73914,20514,52214,66815,32515,73316,05512,17712,37812,27012,33510,18710,66010,08410,799
50,679--41,178--27,673--18,62622,54224,17920,73518,65224,29824,30122,02522,52125,89724,92123,35423,74620,32220,67120,43416,77426,09825,47927,58824,8872,5792,5792,5492,5492,1542,1021,8171,6931,3461,2488786882551566342404269-394552,7971,71666031923447----
--------------------------------------------------------0----------------------0--0--0--------------------
---------------------------------------6--54----------280----------------------0--0--0-----0---2---63988--
--------------------------------------------------------0----------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------0----------------------0--0--0--------------------
50,01447,90150,59053,65553,86554,44455,16955,45756,14256,79257,42058,09558,05658,67559,41759,46554,25159,24954,33651,86752,59152,93853,34737,60548,37438,59239,100207202209219229237244219204219224244301288287305322319331349319335352365409426403414
494949----1------446----724701640180--1,4931,4933,0843,0313,0313,0313,4763,4763,4763,476--0----------------------0--0--0--------------------
--------------------------------------162--162162162162162162--0----------------------0--0--0--------------------
8751,4979941,0021,0511,1141,1751,2081,2891,4201,4821,4631,1211,1101,1341,085882773965359385406432434448477502--0----------------------0--6162534445362216234414423273273
--------------------------------------------------------------------------------0--0--0--------------------
8,1007,5028,2237,7317,8887,6538,0178,7108,9468,3038,6567,5877,7377,3987,6609,3578,8119,9249,9756,6686,8416,8966,8836,7547,2227,7817,78149142274274504504286286186179227227207207225225239239282282311311398405722734747244
11,3994,5369,6426,1557,5935,4397,0342,0092,0092,0092,0092,0002,0002,0002,000--6,400366,4366,4006,4366,4006,702--36--36--0----------------------0--0--0--------------------
346,950330,989334,948325,452324,125319,176323,735306,745304,672304,178308,655313,082315,942320,555328,579327,818335,875339,610348,211341,499348,214355,141359,950338,568358,559351,857357,56315,31615,86416,26116,56716,20116,33116,28316,53316,33216,75715,68915,77015,90216,12616,52516,85417,46818,00517,82318,63017,59616,74250,46250,53063,57665,34964,94364,689
908,586822,871731,566758,073785,615768,370743,677742,374757,231763,223720,009729,780700,519679,332667,268697,092697,627676,954683,002751,916776,552803,292781,817911,2851,016,5821,021,727961,86538,16339,70138,34137,01740,57546,57045,63539,34245,03444,21739,94437,48438,63737,90943,98745,85537,70539,40042,62144,60946,38048,60487,24288,918107,945104,936117,463106,660
193,675236,394182,886186,539189,110167,140154,554117,076100,495106,378111,626111,90598,675102,914107,529139,568149,837124,506100,470143,477172,377150,757175,940267,441390,417325,332295,758--0----------------------0--0--0----2,5004,50017,07017,10017,10017,10012,30010,500
--------------------------------------------------------0----------------------0--0--0--------------------
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--------------------------------------------------------0----------------------0--0--0--------------------
--------------------------------------------------------0----------------------0--0--0000--------------
--------------------------------------------------------------------------------0--0--0--------------------
9004884885108,404--4,680--13,73115,0347,137805007,98610,4862,3672,3646,81517,35616,66311,9796,4243,0205,95112,46015,0804,2497,6937,6932,5413,741------------------0--0--0--------2,2252,225--------
85,24385,38654,72445,24780,523--51,077--71,268100,84976,82385,80990,36776,19162,98284,89374,78357,14963,12964,53879,55970,68871,92366,390104,646113,16763,2281,2531,2646,2461,3489,61511,93310,9513,8409,9449,7214,9732,4073,1392,0074,7086,8164,1596,8318,7778,1107,6797,97612,20511,50314,4159,58821,73210,316
--17,41817,29719,86619,29914,25818,95417,26013,60920,65123,49624,22715,89617,26215,38910,58413,39211,00616,06515,18315,96716,11812,54723,06118,61617,84532,279988771680610276166171125709264,6194,3358346200--111,2862671493
--------------------------------------------------------0----------------------0--0--0--------------------
--------------------------------------------------------0----------------------0--0--0--------------------
11,3138,3179,49513,25411,1844,6167,5578,42810,0556,2426,0349,4129,4416,1233,6213,7303,9914,3453,2175,8365,3954,0912,7664,9284,3845,3031,460192205913672102872392811261741143383305387059869297876687664034727111,4411,0591,3051,3511,866
3,8123,1832,3505,8761,1712,1574,7243,5155,0892,2072,7292,3083,2351,1781,6083,2563,945-4282,136-9621,3313,5163,022-941-10,228-12,812-6,789-81152-549190-532340-515214-339-529-43061682901904615-255-2370831013437-766-712394-510522
6091,270961,135937313139--8716671977884483751133741872543922271267-557257--0--------73------------0--0--0--------------------
1,19676761202,870120120--8841201201201,190120120884120120120120120120120120120120120707070707373--7373737373737373737373737373737373118118118118
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
28,037--16,593--24,782--26,45019,58912,65313,54812,85833,96731,57810,15011,68714,50316,1027,83011,89517,58614,65613,77211,82513,36713,65118,83212,2102127098941,2764595936236756586606617128687906827246406488748271,2581,42218,01718,92316,72916,46620,85622,493
--------------------------------------------------------------------------------0--0--0--------------------
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--3904,900--29,80034,70029,80047,40044,51635,01635,01617,5006,40038,90038,90040,70034,60034,70034,700--2,20026,90025,30010045,62362325,553--0----------------------0--0--0--------------------
1,743------------------------33------------------18--------0----------------------0--0--0------------47------
343,262372,844288,905302,856368,080322,061298,056279,184273,171300,712276,036286,118257,728261,231252,435300,523299,175246,051249,160262,495303,625292,407306,465380,505579,956482,933428,3259,43710,1019,2997,7099,83313,22711,3785,09310,73710,2655,9883,8475,1484,62510,97812,9805,8998,08710,43010,48312,22314,57850,33850,49950,04245,24055,86145,909
41,45419,25419,25424,3815,58120,48125,80935,90965,70940,73630,83648,55259,46935,99636,09615,89620,21355,81356,01376,24059,156100,45656,156127,78437,900133,200113,800--0----------------------0--0--0--------------------
--------------------------------------------------------0----------------------0--0--0--------------------
--------------12,859----------13,556------------------12,40012,50710,68911,1069491,1101,1211,1218328329579571,0028209568068108108108101,0051,0051,0051,0051,3531,3531,3531,353------1,137
1,232--1,232--1,783--8,088--13,40815,55715,557------------------------1,893---249----0----------------------0--0--0--------------------
252424----2424------------------------------------------------------------------0--0--0--------------------
12,72613,06513,36713,78414,05814,09014,28113,32612,54613,49112,95113,48913,08213,65014,07214,47015,27115,72416,24614,66513,76413,70014,193----------------------------------0--0------------------------
60238738753745353794579792141142142142572842662661,1101,1091,0431,0431,1461,1311,1461,146--0----------------------0--0--0--------------------
----298----------------------------------------12,92115,02214,27715,111--0----------------------0--0--0--------------------
77,49556,11655,71761,88240,37363,65568,11881,628110,09589,23278,17275,86485,80863,41764,05446,23551,11687,07487,846105,48088,027127,04483,275156,14266,560159,062141,1639491,1101,1211,1218328329579571,0028209568068108108108101,0051,0051,0051,0051,3531,3531,3531,353------1,137
420,757428,960344,622364,738408,452385,716366,174360,811383,265389,944354,209361,982343,536324,648316,489346,758350,292333,125337,007367,974391,652419,451389,739536,647646,516641,995569,48810,38511,21010,4208,82910,66514,05812,3346,05011,74011,0856,9454,6545,9585,43511,78813,7906,9059,09211,43611,48813,57615,93151,69251,85250,04245,24055,86147,045
105,42988,01288,01288,01288,01288,01288,01288,01262,86562,86562,86562,86562,86562,86562,86562,86562,86562,86562,86562,86562,86562,86562,86562,86562,86562,86562,86522,25722,25722,25722,25722,25722,25722,25722,25722,25722,25722,25722,25722,25722,25722,25722,25722,25722,25722,25722,25722,25722,25722,25722,25722,25722,25722,25722,257
324,689254,022254,022254,542254,542254,542254,542248,972274,118274,118274,118274,118274,118274,118274,118274,118274,118274,118274,118273,288273,344273,200273,200274,088274,099274,086274,08621,74921,74021,74021,74021,74021,74021,74021,74021,74021,74021,74021,74021,74021,74021,74021,74020,29920,29920,29920,29920,29920,29920,63620,63620,97820,97820,91820,636
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549583436763628549376402235176362642461813126930111287218326346180351327377163--099------------------0--0--0--------------------
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428,530335,298330,078329,055325,433321,894318,178320,237317,054315,448309,535310,309303,288300,112297,559298,306296,086292,896295,588329,316333,250340,104348,164333,699327,355336,694348,46027,77828,49027,92128,18729,91032,51133,30133,29333,29433,13332,99932,83132,67932,47432,19932,06530,80130,30831,18633,12132,80432,67331,72033,04950,08151,44653,18451,213
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