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南风化工 (000737)


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流通市值: 市盈率: 52周最高:11.66 52周最低:3.92

南风化工(000737) 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
19,87321,10922,38328,66919,01720,73918,79432,53132,65331,46330,13640,85390,18848,24428,05433,87735,69525,28138,70228,51835,31741,97354,77345,53755,31843,07938,47344,62157,67447,28242,72830,03930,44935,51324,48849,18250,82550,09947,10439,50733,50130,77632,67333,86027,23346,10737,43842,18245,57655,75835,77525,53325,89728,40128,77523,85324,51931,58723,71420,749
------------------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------------------0--0--104103102--0----12125611
------------------------------------------------------------------------------------------0--0--0--------------0--0
----------------2,9414,1294,1121,3811,9102,0907877211,9001,6958302,3192,0611,8901,1973,2048681,1251,3501,8911,9203,5232,3083,1793,6541,8693,2412,1561,9006,4632,5063,8285,9213,0475,9577,9835,9508,4756,8315,6053,0652,8744,8033,1914,7916,4388,3745,0265,0287,0884,2154,259
8,9009,25410,7529,57510,4099,42813,14811,45813,07311,22611,7047,15036,73338,93238,62334,22242,39938,51044,57540,54243,03340,79939,97135,61845,34647,11242,86237,90342,47141,80636,72932,36133,78830,57929,94925,85730,63435,43433,36829,08029,26131,47929,14821,49444,21246,63543,17239,45052,02952,89048,87248,65046,78046,47345,21347,18647,86147,00646,17845,822
4,1212,1753,7662,8444,4522,8133,5121,7324,5264,7343,2263,4404,4442,5333,9813,6385,2226,4365,3023,1713,3842,8173,6563,2137,3365,9556,2795,7499,2809,1298,8889,33412,40012,08710,3607,50710,87624,84524,67021,82520,32414,86413,99113,54317,90018,17416,47713,91915,53818,18517,59418,25515,01818,93314,33216,4629,91111,5536,5199,538
------------------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------------------0--0--0--------------000
188----------------------------------------------------------------------------------------0--0--0--------------000
------------------1,2322,7323,949--4,0025,0025,0027,0027,6028,1028,10210,10210,10210,10210,10214,64414,64414,64414,60213,10213,60214,60214,60214,60214,60214,60214,60214,602----------------0--0--0--------------000
--744--870--1,131--1,020--2,998--1,4609,1795,1486,0244,9559,39910,4167,1618,08310,0538,4479,0888,1989,7708,8969,5047,88215,24112,40512,69211,16130,52620,45326,79619,13131,67916,99711,1219,66812,46812,65410,2176,89913,97713,41314,86310,25818,04721,18016,77414,08617,99218,61317,49617,17426,10324,79425,09924,054
------------------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0--------------000
10,98912,27712,13111,57710,55311,72711,58321,18623,16723,81224,05121,36834,77838,99738,71442,65846,33549,22247,49947,94347,50950,31750,92851,17746,47347,88749,12551,20454,31256,42755,20255,42546,76550,52049,25644,90150,02252,49447,12947,62742,17046,48040,30943,48943,62647,88846,82750,74263,42364,87465,11067,94366,40760,74063,29255,81453,66051,43955,27952,001
------------------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0--------------000
5824644544693586282165671594805621793377533441,2024117461,0241,6181391291431,371112112110113----------------------------------0--0--0----332332------00248
47,39347,75452,72756,03648,35148,90451,35270,33277,68580,07479,06979,781177,567140,699121,530126,275148,363139,909153,195140,297151,597156,476169,858158,420179,868168,810162,347163,965193,999184,172173,149156,102172,184165,622158,693163,337190,539186,332165,898151,535143,644139,300132,295127,267152,898180,692165,609162,155197,679215,864189,031177,759177,217179,929177,483165,515167,094173,480161,060156,683
------------------------------------------------------------------------------------------0--0--0--------------000
----------------------4,0184,0184,0184,0184,0184,0184,0184,0184,0184,0184,0184,0184,018836836836836----------------------------------0--0--0000--------000
------------------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------------------0--0--0--------------000
9549548898898128128048047527528488488328327887887397397237237237236966967027021,1076021,9931,9932,7702,7703,8603,8604,5844,5845,6559,5669,6179,6179899899839837867867867867868898868868868868868911,1021,1021,1021,102
------------------------------------------------------------------------------------------0--0--0--------------0--0
3143173193223253273303333353383413432,6402,6762,7112,7462,7812,8172,8522,8871,0541,076----------------------------------------------0--0--0--------------000
--104,202--98,990--97,919--122,555--112,624--110,283--261,361--260,259--256,504--256,402--252,982--254,267--250,208--247,779--282,697--281,430--266,481--264,748--300,951--299,514--308,499--307,963--285,155--284,738--279,027--273,650--306,459--312,308--302,971--294,950
--61,649--59,167--58,443--71,907--69,974--67,903--172,128--167,296--162,760--158,175--155,430--151,777--146,333--140,974--152,309--146,166--142,756--136,918--146,317--139,332--150,562--144,244--139,723--133,034--134,392--128,226--126,019--127,088--121,590--114,228
--42,553--39,823--39,476--50,648--42,650--42,381--89,233--92,963--93,744--98,227--97,552--102,490--103,875--106,805--130,388--135,263--123,726--127,830--154,634--160,182--157,938--163,719--145,432--151,705--144,635--145,424--180,440--185,220--181,381--180,722
--433--433------------------3,207--3,207--3,182--3,182--3,182--3,182--3,182--3,182--7,452--7,452--6,680--6,680--4,130--4,159--4,162--4,200--4,084--4,085--0--0--0--0--140--140
--42,121--39,390--39,476--50,648--42,650--42,38188,05986,02687,45689,75688,85190,56292,51995,04492,80694,36996,99799,30898,864100,692101,053103,623121,717122,937124,973127,812114,893117,046118,665121,150122,023150,504153,943156,023151,513153,776155,649159,519153,759141,348144,283147,620139,224144,635142,537145,424177,556180,440181,565185,220178,668181,241182,219180,582
--3,116--5,156--3,288--786--8,175--5,0105,0886,9225,4013,4643,8222,6481,4785934,0533,3492,6312,4853,1561,7772,1961,6855,9434,8764,0703,21312,39010,96610,4199,6968,62128,47819,12014,38229,48927,38123,49320,30414,03025,79324,81122,39740,08936,60534,69932,97738,58834,15628,37025,78026,20224,13419,84921,549
--------------------------24232424242424252526252527272433323225262526232021222425281,46928528634444524749491,3101,1748282771,3911,5651,55860
-------------------------------------------0-----4-4-----1-1-1---40-15-16---5---4---10---0---27-9--011,90511,89011,88611,936--0-5---7-400
------------------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------------------0--0--0--------------0--0
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8,1398,2158,2918,3668,4428,5188,59420,36920,55420,73821,29121,47930,33030,58230,85431,10631,37731,64831,90132,15432,79933,05433,30833,56433,85034,11734,38334,65033,77034,05234,32934,60635,13735,41635,71336,01036,22736,67937,10737,31137,65637,91338,20738,56838,74839,29039,49039,67038,91438,98039,35439,2227,2537,3407,4287,5132,2882,3522,3207,455
------------------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------------------0--0--0--------------000
9621,0361,1091,1831,2561,3301,4031,4771,5501,6241,6971,7711,8591,9161,9842,0582,1462,2332,2812,3552,4462,5142,5902,66929354147606571661717171523232324959697822,2822,091151160109119130139149159171179213224249261
------------------------------------------------------------------------------------------0--0--0--------------0--0
78133120120656568681141141171172072072732731661661581581411411271271111111091091021029797838381817410398986868636362626161484479394498285285325327151150141142
2338433984976071,6121,1961,1931,7561,4831,0001,0921,0991,1351,0001,2751,4921,3951,2211,221----------------------------------------------0--0--0--------------000
70,84570,91469,75969,55665,94165,39163,87487,17479,07479,60377,51077,450134,034134,295134,609135,370134,925136,130137,446139,352139,285140,490140,393142,893137,568138,293139,751141,576163,617164,056166,340168,589166,365167,397169,488171,559172,637225,374219,926217,478219,824220,250219,962219,546210,169209,425209,627210,739231,563233,645229,935231,131226,027224,440219,568220,187210,009210,763207,438211,153
118,238118,668122,487125,592114,293114,295115,226157,505156,760159,677156,580157,231311,601274,994256,139261,645283,288276,039290,641279,649290,882296,965310,251301,313317,436307,103302,098305,541357,616348,228339,489324,691338,549333,019328,181334,896363,176411,706385,824369,012363,468359,551352,257346,814363,066390,116375,236372,894429,241449,509418,966408,890403,245404,369397,051385,702377,103384,243368,498367,836
5,80034,86234,80034,83933,03033,03032,48047,77546,87747,09747,79732,89778,41095,49078,99067,00066,25067,25075,05072,19972,72974,63077,11075,52875,680101,08087,68089,600120,350116,250127,050140,950159,000164,100135,650129,550108,750126,000121,100116,900112,300110,800114,100117,180113,780126,380107,18097,40093,200120,140109,900109,800105,918113,018113,319106,221112,699112,1930102,502
------------------------------------------------------------------------------------------0--0--0--------------0106,2470
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------------------------------------------------------------------------------------------0--0--0000--------000
------------------------------------------------------------------------------------------0--0--0--------------0--0
10,66810,65013,80019,5009,1008,9506,00720,00720,52020,755--4,055--43,77420,16841,27949,76631,75723,00044,12844,74253,89360,94359,90456,95758,44055,13863,67668,46168,14351,26920,73817,5756,01520,10032,69549,33048,83536,40436,64332,53726,18719,35121,88114,25713,58715,03719,16814,37121,88134,58921,94916,68011,6807,18010,78012,1508,3009,5505,950
10,44410,77612,52010,07510,05610,51615,10316,71818,53020,405--15,660--63,46764,71565,45467,27768,97466,11164,57966,60666,28163,81060,28764,02559,87858,05455,01260,22661,30561,03253,69851,53653,29654,54253,55156,81161,40354,42452,62957,73454,87051,25649,96944,32449,33944,23643,21833,35044,78240,17741,62736,16537,48543,60039,27123,98140,71536,84342,531
--------------3,3343,2942,1942,2272,7787,5415,6196,6906,9246,0845,2404,3584,4645,3104,1304,3826,4124,5773,8604,9476,2435,4116,4867,6647,5846,1266,2499,3897,8297,8768,3738,5518,3779,86811,00212,28810,4047,3846,2817,4387,6035,8867,0233,6487,5368,4129,6017,1997,4372,1644,5192,3415,431
------------------------------------------------------------------------------------------0--0--0--------------000
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2571621571,1724843775784839797575131,08313,64013,77610,9859,4938,4547,0259,81112,8248,36510,1859,3037,7117,5577,2465,8755,4014,1824,2442,9312,1491,8961,6342,8382,3201,9354,0503,4073,1073,6333,6893,0862,5462,9822,9432,7812,6051,9411,9072,3071,8061,7441,7151,2151,4226095545071,944
7037765874738776506698055879111,1671,3972,1962,2332,4392,4181,8901,4962,0632,2591,5032,0262,5671,2211,9642,0062,8952,2832,0211,2833,6551,8273,4979691,9301,1866254422,4713,0392,2521,9193,6863,3674,1453,7844,3722,0832,9182,2923,0231,0452,3993,4343,8023,9282,6873,2093,4711,934
--------------75--112120135--156171187322204214231312----------8--------20--------------------------0--0--0--------------70700
440440440440540540540540--540------888888888888888888888912025019,68519,68519,6854,1824,0014,0014,0015,7525,6815,6815,6816,6857,6817,6818,166--1,875--4,892--004,530
------------------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
--3,297--3,351--4,178--4,923--5,347--5,175107,40724,01236,78429,90526,99226,48028,98022,91645,90157,23261,45755,91864,88436,65136,78327,26660,17429,21220,98927,21015,18816,10118,82318,98519,47073,69666,97757,18551,02149,11150,23744,38840,80342,98917,77120,27234,64741,37933,98033,81839,44640,26033,30631,46728,44324,30020,96121,295
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148228----33350081415,93216,23216,23216,48435,36735,46756,71726,51725,85025,9004,8003,8004,800300300300300--13,35021,40021,40010018,00018,10018,100----------11,60031,60031,600--10,00010,00010,000--1,1003,2003,5002,1002,6001,8001,800--7005,8005,80013,60013,60000
264176263175----------------------------------------------------------------------------------0--0--0----1,76704,585--25204,5301,311
63,13862,71967,78171,37860,47361,09662,766110,591112,810114,350109,63698,547336,859305,253247,468248,518252,942213,235213,396228,407245,776268,684279,880267,289275,652282,519272,788270,890320,933304,932292,697272,284254,826248,372243,282246,236245,046354,084344,618329,164273,527271,579268,005263,735233,427252,084207,695201,529195,097249,685237,103227,547212,530219,768220,004211,219196,584208,096184,450187,427
--------1,7701,7701,7701,770----14811,26511,117--30,00030,00030,00051,10051,25021,25021,40021,40021,55021,55022,000------21,40021,40021,40021,40040,60041,60041,70041,70041,90014,800----31,60031,60031,60031,60041,60041,60071,60071,60061,40024,6008,3008,30010,1009,4005,3005,3005,3003,90014,80014,800
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--------------2,976--5,246--7,4968,93110,06811,60311,21811,58413,55215,70015,66920,3642,000----------------------------------------------0--0--0----140140------000
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