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锌业股份 (000751)


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流通市值: 市盈率: 52周最高:3.38 52周最低:2.5

锌业股份(000751) 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)
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
60,49755,61150,87562,05245,05828,77031,46226,84227,67817,87332,20725,03610,86617,19336,12523,93044,32255,68752,04219,83912,50714,57917,66324,53820,28266,91136,76411,14714,8383,67322,90271,966128,831136,141112,01488,779134,029200,778175,238194,397170,736136,97257,58655,86943,51799,62556,44680,68896,14164,85540,377103,703117,492124,937129,987
--------------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------------0----------0--00108200100100200200200200200--0
------------36--------------871--------------------------------------------------0--000------------------0
------10,61210,0859,8089,21613,29817,92317,20225,06814,19321,53712,9905,10112,29710,87311,41210,43110,77510,6406,4847,6012,8534,9262,5371,4273,3819318001,7509482,0363,5773,0705,3002,7903,4259,1897,6723,5512,5892,2271,9313,3314,6302,2622,8162,1755,6776,0987,0277,2405,8832,116
18,82021,73215,71319,58215,76318,45413,6359,5959,12015,7295,5908,82216,09916,4366,6729,73310,3578,0599,4384,7976,8209,4978,0637,4735,09811,9475,6267,7755,9782,5765,1336,2237,5259,1566,0779,7039,39320,8066,64712,5486,07610,38610,25211,2275,5718,6535,0138,17214,75851,18734,70311,51060,73361,34360,262
20,42824,76220,57420,72321,75212,39734,62469,04444,67322,61116,85035,93011,77130,32712,25718,19016,61412,04410,4489,52913,2815,0422,5479,7176,7505,32211,1719,4468,36010,5393,26133,14516,23114,90915,02353,80835,52250,31768,703123,25789,84663,54342,64581,83085,32595,73375,68340,10751,15593,51182,69939,70237,93748,83660,257
--------------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------------0----------0--000------------------0
--------------------------------------------------------------------0----------0--000------------------0
3,555--3,497--3,202--1,1292,2812,2012,2259602,0692,1102,5862,4482,50212,2325,8523,0034,9785,4224,1102,8685,1104,3586,4365,4637,3485,3674,7964,97113,0715,8626,4595,83714,4606,3545,6665,3706,9418,4135,6265,0745,9346,7717,2435,20112,00913,46916,2639,1928,3733,4353,3683,893
--------------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------------------------0--000------------------0
214,498198,540147,559151,289176,111182,843163,127142,902152,766164,620144,270145,884137,698156,350165,652125,42798,31793,14799,185106,03596,74797,833112,19888,11482,17679,05570,65084,34579,81583,20479,943133,801177,178173,497185,410215,802247,676229,719253,784223,887271,992247,255242,897165,127142,857109,677111,189186,126185,375215,588227,278358,036298,877213,636171,963
--------------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------------0----------0--000------------------0
3,9084,4839374,3276,5309585,9309759032,1511,6131,6461,0933,4111,154777761978391,2018177876158309753189911,9012,106----------0--000------------5138861160
331,638315,490250,006271,814278,500254,494259,159264,937255,263242,409226,559233,581201,174239,293230,280192,086192,724186,208184,554156,572145,424138,385152,141137,814123,767172,216131,108123,503115,348105,896118,713259,343337,754345,641329,538387,852435,763510,712518,930568,703550,614466,372360,681321,917287,479325,761255,894330,018363,273447,281400,547529,065526,800458,120428,479
--------------------------------------------------------------------------------0--000------------------0
------------955955955955955955955955955955955955955955955955955----52,37752,4576826647988658018746996586419229451,0731,0108949631,0529689457475086359411,01121,077------0
--------------------------------------------------------------------0----------0--000------------------0
5050505050505050505050505050505050505050505050505050505050505050505050----------0--000------------------0
--------------------------------------------------------------4,1004,1004,1004,1004,1504,1504,1504,1504,0504,0504,0504,0505,0504,0504,0504,0504,0504,0004,0004,00010,03410,03410,0344,287
--------------------------------------------------------------------------------0--000------------------0
----------1,8071,819------------------------------------------------------0----------0--000------------------0
418,289--417,968--410,155--392,105--403,140--392,835--386,939--387,959--403,390--401,684--402,604--403,074--402,786--403,162--398,498--398,423--500,415--491,223--499,174--500,492--474,727--480,4010461,972--461,948--442,463--442,224--386,280--385,839
199,129--195,584--192,122--188,833--197,320--194,568--192,359--191,027--196,254--193,552--192,682--190,511--188,193--186,427--183,830--180,946--246,121--237,455--245,641--236,324--228,862--219,2500209,339--199,132--194,317--184,206--174,506--164,893
219,160--222,384--218,033--203,273--205,820--198,267--194,580--196,933--207,136--208,132--209,922--212,563--214,593--216,735--214,668--217,477--254,294--253,767--253,533--264,169--245,866--261,1510252,633--262,815--248,146--258,018--211,774--220,946
112,500--112,538--112,999--113,000--115,186--115,190--115,271--115,696--120,016--120,016--120,281--120,350--120,392--120,552--119,393--119,393--5,350--5,350--287--287--287--2870287--287--287--287--287--287
106,660--109,846--105,034--90,27389,19890,63491,89683,07779,03179,30879,92281,23786,10487,12088,47988,11788,31289,64190,84492,21392,91494,20195,65696,18397,57995,27696,43198,084234,629248,944241,896248,417247,851253,246259,297263,882240,804245,579255,643260,864247,434252,346257,413262,528242,943247,859252,786257,731207,379211,487215,903220,659
18,121--15,109--18,154--31,39729,01126,20324,66926,22825,81521,88221,03119,64715,21512,1407,8367,4284,8493,9092,9982,3571,2585321107781,1624,5295224094,3951,31311,9459,41516,04615,11612,05911,28926,04920,8346,6833,33116,71013,30615,67014,81936,28232,14127,59324,31234,82121,66213,1899,386
----------------------------------------------16016116216216717917918218618620020028928919027535935928928914683413381,6523,7693,5801,2468,9146,5915,7224,828
--------------------------------------------------------------------0----------0--000------------------0
--------------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------------------------0--000------------------0
80,69681,26981,84182,41483,01182,75783,32485,45986,03486,60780,22180,76381,28481,80582,32682,84683,36782,66083,18783,59984,11884,63685,15485,67286,19186,70987,22787,69588,21388,732103,587133,099133,855134,611135,366136,122136,878137,634138,390139,145139,901140,657141,413142,169142,924143,680144,436145,192145,948146,703147,459145,23098,76399,26899,773
--------------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------38383838383838383838383800------------------0
154124----------------------------------------------------------------0----------0--000------------------0
--------------------------------------------------------------------------------0--000------------------0
43434118181818------------------------------------------------7,6627,6447,8847,8948,5988,5988,5988,59841,98941,98942,90742,90745,67946,77145,67945,67919,55319,55313,69913,0912,2422,2422,2845,416
--------------------------------------------------------------------0----------0--000------------------0
207,356207,001208,520207,480207,222208,801207,836204,672203,876204,176190,531186,613183,479183,763184,214185,170183,632179,980179,736177,765178,673179,482180,729180,054181,134235,064236,858187,335188,911186,711203,178384,960397,002401,422406,138413,736419,238422,911427,694453,445453,644451,229453,944458,024460,410467,580472,358450,307454,210449,373468,916408,620350,779346,399344,349
538,995522,491458,526479,294485,722463,295466,995469,609459,140446,586417,090420,194384,653423,056414,494377,256376,356366,188364,290334,337324,097317,867332,870317,868304,901407,280367,966310,838304,259292,607321,890644,303734,756747,062735,676801,588855,001933,623946,6251,022,1481,004,258917,601814,625779,941747,889793,341728,252780,326817,483896,653869,462937,685877,579804,519772,827
110,30989,08352,73253,143104,104102,872112,83495,186103,036115,22390,58562,42062,42584,33559,75158,13862,65062,65072,77217,12714,19514,0518,7798,521------365,657365,657365,657354,264307,177272,736272,648308,862289,590301,625386,538413,090406,148381,765308,203257,090269,442271,657284,114264,692294,864290,556276,571283,040275,308259,969261,969248,950
--------------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------------0----------0--000000------------0
--------------------------------------------------------------------------------0--000------------------0
69,98178,74175,67077,90060,200--31,490--291,7931,7641,7642,540776508152,7423,2281,191----------245245--0--043,990122,202198,483216,631163,280138,990215,890256,190243,673272,680234,982112,32539,10027,6006,400125,00087,00073,000102,000110,00076,00071,00076,30947,69171,500
45,00130,96430,77833,72825,077--14,494--17,35030,45918,58235,37815,59243,56737,95018,71622,99419,49914,77821,35612,44418,03739,16412,68621,20321,97619,27421,41718,30839,61338,04944,41845,35251,03947,83242,78454,66258,25172,15852,11271,88866,75874,84267,94287,71777,43386,84670,74175,415108,00295,918112,85589,66690,49842,939
--7,3064,16914,3928,1887,75226,31340,47640,1836,06413,63122,2528,3564,37422,38719,12810,4868,7551,7914,1658,1862,1971,67815,1864,9353,6787,62814,5389,8045406,05533,13831,34614,7908,30229,49710,5908,21610,86730,86216,94411,25513,53318,4136,79718,9745,7287,03710,27016,67318,3955,5139,2567,14520,724
--------------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------------------------0--000------------------0
467233--701467156--744492252--746878249--9486893631,133--------526------710427208--73036031320--380-57,6807,9638,8348,8799,1039,7379,55310,2578,1728,8599,52910,1883,2413,3053,64212,860
4115393,3715534966421,5994,1555,2723,4425,4314,4403,1654,2105,5273,5274,1834,8484,7543,4124,0293,9943,1433,8123,1123,9824,9527,3188,2646,9506,3044,7946,7583,5854,2053,3101,0921,464544-36-13,135-12,221-2,9861,9341,726-214-2,3443,2671,6529,0606,56313,6109,25915,1065,761
------------209------184--------------------------------22,46722,46712,18220,6886,4964,5592,2250----------0--000------------------0
--------------------------------------------------------------------0----------0--000------------------0
--------------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------------------------0--000------------------0
19,295--5,369--29,006--28,19720,18140,05337,20217,28935,56738,23436,15043,21734,14734,49232,70833,74457,40856,61354,08155,91355,79055,155154,822114,836183,652190,447184,886170,334172,447170,374161,604167,309183,463137,69871,46846,68954,71269,297130,438137,844116,10899,96654,47140,94219,94216,24537,94631,59781,95458,83015,25017,204
--------------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------------------------0--000------------------0
------------------------------------------------------1344647931,1221435689031,35423814,26314,27517,79126,06946,22683,34183,34183,36049,200------50,400900900------0
----------8698691871873743741871873743741871874711,830187187374374175175351351--------------------------0--000------------1,8022,5148940
247,729234,472172,089214,375227,537209,982216,004216,057206,601194,808147,840162,753131,377174,035169,256135,605138,422132,520131,994103,65695,65392,733109,05096,69684,824185,054147,041615,893615,837610,829640,807690,889730,177723,783701,175688,193735,819796,781804,808850,228815,928708,933611,643593,901533,201569,330493,121477,023555,398568,681522,600565,283509,108442,194419,939
--------------------------------------------------------------------0----------016,10016,1006,10040,26055,30055,30055,3003,90055,60049,20050,10050,10050,10050,100
--------------------------------------------------------------------0----------0--000------------------0
15,000--15,000--------------------------------------------------------------0----------0--000------------------0
--------------------------------------------------------------------0----------0--000------------5841,2591,980529
1,5031,5201,5201,5201,5201,5201,5201,5251,5561,81522,66722,63722,76122,76922,78722,80922,89022,89322,91022,98723,00723,09923,15123,20223,38228,09928,38710,62510,62510,62510,6259,2419,2419,2419,2417,8856,5767,8857,885--0--000------------------0
6,1386,5736,5737,0077,0076,5736,5737,9377,9377,9377,9378,3108,3108,3108,3108,6848,6848,6848,6849,0589,0589,0439,043----------------------------------0--0------------------------
170170170------9------------------------------------172192164159193209------01532242292612462172342562352311801201522282465,198------0
----------------------------------------------9,4289,4289,4429,4429,9699,96910,14410,14410,13610,13610,24510,2459,8059,7759,8339,8334,4304,4314,4884,4883,8463,8463,9043,9043,4393,4093,3793,379------0
22,81023,26223,2628,5278,5278,0938,1029,4629,4939,75130,60430,94731,07131,08031,09731,49331,57431,57731,59432,04532,06532,14232,19432,63032,81037,71338,02220,75720,75320,96220,97819,37719,37719,48619,48617,84316,57417,94717,9794,6754,64720,82220,84510,18244,33759,38459,32458,8917,53859,22557,77750,68451,35952,08050,629
270,539257,735195,352222,903236,065218,074224,106225,519216,095204,560178,443193,700162,448205,114200,353167,098169,996164,097163,588135,701127,718124,875141,244129,326117,635222,767185,063636,651636,590631,790661,785710,266749,554743,270720,661706,036752,393814,728822,786854,903820,576729,756632,487604,083577,538628,714552,445535,915562,935627,906580,377615,967560,467494,275470,567
140,987140,987140,987140,987140,987140,987140,987140,987140,987140,987140,987140,987140,987140,987140,987140,987140,987140,987140,987140,987140,987140,987140,987140,987140,987140,987140,987111,013111,013111,013111,013111,013111,013111,013111,013111,013111,013111,013111,013111,013111,013111,013111,013111,013111,013111,013111,013111,013111,013111,013111,013111,013111,013111,013111,013
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