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山东海化 (000822)


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流通市值: 市盈率: 52周最高:16 52周最低:3.33

山东海化(000822) 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
59,69341,26943,10135,59688,63184,80182,77090,61673,48558,74778,99546,03128,09217,22830,99721,25127,07939,94425,57927,83523,91830,69729,40540,29914,56221,21721,38240,89952,81441,96558,68745,76118,88122,27730,08626,66713,17225,65725,95326,91927,16734,07538,78530,36913,77815,47626,16763,40854,86865,53780,28260,04262,73484,91862,00770,66674,71868,70981,85287,069
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
4,0924,0514,010------------------------------------------------------------------------------------0--883239921,183477515731------332038
------------------------------------------------------------------------------------------0--0--0------------------0
----------------91,73789,43273,995119,750131,786124,23090,491126,962101,26966,03168,87891,39755,91353,49240,53564,19653,41151,01058,97064,76765,59266,31277,92183,97979,44772,49150,35249,60940,14348,61082,88591,19681,67188,62881,86660,37969,37065,52753,77144,61668,75152,30942,52153,23882,72187,21678,65974,213104,32582,37459,04977,621
24,31317,72926,9141,25920,80514,83113,16937315,45321,78717,6245,11425,46220,66821,7489,62523,27019,89829,02510,35330,87923,04827,39418,49337,29027,23623,00916,21927,43422,17923,29413,35218,22515,47122,02716,95724,32824,09019,38917,15022,22919,24022,55520,93629,01726,76228,62327,36134,04930,67027,59626,86429,57428,37131,25034,60836,37947,28348,12039,539
2,8252,0661,9741,6771,2961,2481,7521,3661,2131,0213,5354,7844,4814,6925,8505,3796258271,0663253,0774311,5435305748546324632,1651,0794,2481,8894,0382,4895,0735,5716,8164,8336,5107,1878,7309,2449,7228,61722,0029,25612,30011,20733,12945,04849,56836,81085,10177,88191,86476,193113,911129,210100,48689,035
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
--------------0------0------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--02828------------------0
--1,038--1,098--3,838--4,134--1,520--1,5509693,0202,6942,5343,7813,9664,1873,7101,9026,3542,4541,7182,0533,0893,1552,6513,5254,5394,2454,4736,0157,3507,6376,74610,3756,5997,3546,5477,2476,7066,8876,5037,0167,9138,86210,12512,31914,21213,74714,27521,06622,96428,27719,99121,79711,37916,20114,896
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
38,04636,74437,43850,32342,31340,87840,23642,53434,08534,26535,73436,41726,98132,52542,13944,31819,90728,56936,40825,93023,11329,31228,47734,68538,95636,24640,27334,43138,86641,64747,04640,06727,26330,38140,40436,68450,40654,50152,08046,99651,97351,42856,93751,30643,14751,01558,65347,62752,42060,42656,44968,322108,62462,87456,43055,18156,24455,70459,53153,910
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
1321521869312743,2443,2994,7235646341,3401,568211110313,27843787525214185601334523833757159748941,058907--------------------------0--02,3310------------------0
288,884222,959200,788188,579250,719223,057212,288210,382218,117207,406212,736215,215217,983202,472193,950213,347175,973159,313165,218159,801138,943143,417129,869160,055147,298140,034147,796160,145191,371178,615216,500190,427153,870150,459155,578142,235145,239164,290194,173195,995199,017209,321216,753178,110184,329175,951188,375204,432258,217269,222271,347260,029390,334364,954348,487330,852407,375394,691365,258362,109
------------------------------------------------------------------------------------------0--0--0------------------0
----------------------1,1441,1441,1441,1441,1441,1441,1441,1441,1441,1441,1441,1441,1441,1441,1441,1441,1441,344--------------------------------0--0--0000------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
5,9795,7755,5765,3495,2875,2424,9624,8564,8075,6685,4595,3475,3525,2134,9604,7294,4604,1933,8943,8584,3335,1795,1594,9614,7414,5894,6204,6055,7877,0886,9256,8626,8986,9356,8736,9436,9806,88710,28210,3046,8816,7426,4636,1917,2017,0586,8396,6486,8636,7966,4406,57927,52427,55030,55030,47029,2169,4819,2289,404
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
--621,765--624,531--603,265--602,223--576,629--576,117--533,301--541,185--537,602--538,339--525,242--525,578--513,030--513,762--804,728--806,127--788,754--783,427--778,025--799,858--798,183--797,017--710,390--692,285--682,285--678,795--597,247--579,845--510,000--506,949
--410,619--402,926--389,790--375,612--369,592--356,898--352,433--348,727--357,462--348,326--344,835--334,712--326,679--318,908--449,100--431,069--409,259--384,989--360,541--345,559--321,302--294,134--287,644--266,856--249,295--228,971--209,703--209,870--208,563--191,278
--211,146--221,605--213,474--226,610--207,036--219,219--180,868--192,458--180,140--190,012--180,407--190,867--186,351--194,854--355,628--375,058--379,495--398,439--417,484--454,299--476,881--502,883--422,746--425,429--432,990--449,824--387,544--369,976--301,437--315,671
--12,951--12,951--12,951--12,951--15,749--15,796--15,839--17,807--17,807--17,807--17,807--17,807--17,807--17,807--76,709--76,709--24,199--24,199--24,199--30,245--30,262--30,262--30,779--30,779--534--0--0--572------0
--198,194--208,654--200,523--213,659--191,288--203,423164,126165,029169,471174,651158,004162,333167,182172,205157,385162,599167,633173,059162,804168,544172,083177,047257,353278,919287,196298,349345,925355,296364,630374,239380,919393,285405,688424,054433,348446,619459,585472,621383,736391,967399,194394,650399,996432,456444,246449,824377,289387,544387,852369,403292,435301,437309,474315,671
--7,245--3,117--7,296--2,690--16,187--7,78431,86314,2317,5157,44624,60119,16413,27212,13716,67412,0618,9388,31015,93313,33012,67912,64716,74016,60410,6339,20922,07122,73523,59825,87721,49217,15615,95215,64013,70912,15910,0439,730112,789110,398110,045119,403117,785116,366110,425103,954125,291104,83386,63887,560120,095126,312101,764101,232
--563--337--241--241--246--249--5,5221,7551,94017017323823117818111511620166144153337--------51------------38393942476364662634441,0731,0446789298461,3149284,7461,8951,513
--660--314--38--8--2,876--2,870--3,0913,0933,0936796085946225127166856851,3359098058311,5441,5211,468115----409380867864866866272332312511122289109239--54----1,9721,9782,2122,1864,5744,4484,3474,775
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
9,0879,6978,7538,8508,0808,1558,2308,3058,3808,4558,4508,5257,8527,9668,0328,4798,3768,4098,4738,5378,5148,7738,8788,9728,8928,9899,0789,16611,76413,46513,62413,81114,36114,45614,62014,78915,18215,40415,61018,61519,67619,86720,05820,59821,47321,69621,92322,15023,83920,35318,86519,09919,11619,29919,76321,96117,74820,28920,24716,725
8435815325191,2061,056983896--------------------------------------------------------------------------0--0--0--------717171----0
----------------------------------------------------------------------------------------48484848484848486626626626621671671670
------------------------------------------------------------------------------------------0--0--0----4343434646474868
------------------------------------------------------------------------------------------0--0--0------------------0
5,7805,76112,19014,55913,71114,58810,4969,7848,8349,87310,62313,51713,02813,76015,68016,02516,40216,84716,84016,88314,15514,28114,15513,97517,24217,46818,23720,19022,56222,82823,54924,58741,20941,54538,51034,37523,24917,36414,79513,43410,50514,66319,49323,37124,01123,97225,05925,70719,56411,3439,0455,2811,7811,6712,4382,3542,6773,0122,6422,242
--------------------------------132132132132132132132132----------------1,1291,142754754742742742742----------0--0--0------------------0
234,453229,915236,058242,038235,457237,482236,619241,488235,667235,737234,782242,859223,364215,956211,650217,507213,969213,003211,768215,750203,027205,067206,839211,355212,292215,039218,789225,783317,431340,425343,394352,934431,593442,158449,395457,358449,431451,701463,934483,654484,428500,420515,993533,065549,427555,490563,283568,910568,357587,860590,143585,831554,355544,510531,075516,028467,956469,939449,811451,630
523,337452,874436,846430,618486,176460,540448,908451,871453,784443,143447,518458,074441,347418,428405,601430,854389,942372,316376,986375,551341,970348,484336,709371,411359,590355,074366,585385,928508,802519,040559,894543,360585,463592,617604,973599,592594,671615,991658,107679,649683,445709,741732,746711,174733,756731,441751,658773,342826,574857,083861,490845,860944,689909,464879,562846,880875,331864,630815,069813,739
----------------------------------------10,00026,90037,90042,90037,75027,75015,00028,000115,500142,738169,000160,900151,900155,250181,400167,000138,000139,500151,650170,000179,000186,350196,850170,800184,200180,550201,730213,930223,015193,901180,080172,139154,580143,950138,793127,546100,66991,78979,45070,880
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0000------------0
19----------------------------------------------------------------------------------------0--0--0------------------0
53,00033,00028,00014,10040,60039,5005,1006,6005,8006,300--5,480--3,3502,9001,4000--10,00019,50018,50017,00010,00017,50016,36325,86323,50026,50024,16431,26344,38727,28720,00014,0008,0004,2002,5308,33010,0008,0005,00030,00039,00043,60054,60059,49049,28027,35041,23060,54059,57065,58586,28575,12047,02087,503147,165138,263133,432142,371
63,67740,96153,64160,26280,20161,69165,62257,94548,25645,817--62,992--47,35648,66484,17842,66244,89248,23252,78831,58230,46123,10039,99938,26732,66731,70539,53981,94162,96362,22969,05755,46454,81553,03345,48650,22144,79946,48242,00142,18344,77754,53946,93241,76743,05754,63652,12049,60453,77758,48548,45869,47754,69565,36454,18172,56381,55755,84056,380
8369158298431,5001,2487,58113,41114,35110,1838,34110,87415,6727,2029,44711,52210,6077,6116,36510,5336,3554,5004,6716,0943,5273,6014,6026,5275,4616,7495,6209,1796,1495,4616,1258,6247,6368,13410,32910,88110,74011,42111,73014,22413,3709,59110,34815,62511,99511,19614,25212,11517,71616,52429,08126,93716,25236,15122,21132,696
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
14,69412,5477,51615,2896,2587,4237,8959,4488,6118,0336,7608,3007,6427,9966,6297,6057,3767,0406,4888,1197,5366,9105,0447,4989,81110,2798,73811,19614,99814,42613,17114,25311,25311,71711,69813,88810,70410,71911,74113,36411,14311,61311,66812,7529,3729,4649,10710,9909,5029,3789,1809,37110,53010,4739,5009,6067,8218,5948,19110,539
6,6172,1974,0247012,9648731,2536152,6884,7613,8181,5013,9982,1203,6136265,4532,3632,6534,1962,5762,4392,5573,2031,8542,4693,2183,6182,5363,1272,6421,7542,9252,2632,8083,2661,6112,1733,0394,6362861,9941,8422,6732,225638-1,4621,067205-912-3911,1674,4897,1531,2164,1894,1722,4291,480675
--------------------------------------------------------404040--231521--4137133691,015152193122--2614--02070----84472531611635314446591
------------------------------------------------------------------------------------------0--0--02323------------8,0940
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
--6,820--6,768--7,444--8,076--7,315--7,83613,02310,12911,20511,66514,57114,19714,83915,61014,23813,21411,23612,86213,02715,26714,58611,88513,02711,1779,6768,10513,5189,69410,59610,57313,10113,09417,78215,77418,41118,27118,68512,35519,16518,94214,65013,13420,04319,85216,39111,45144,23554,56754,89028,34333,07519,67129,46721,551
------------------------------------------------------------------------------------------0--0--0------------------0
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727275----------------------------------------------30,00030,00030,00030,0008,0008,0008,0008,000------------7,5007,50021,50037,50033,50033,50027,25039,25030,49027,49034,22137,19637,23237,20833,43434,4296,22510,2084,75012,250
2,1118036031,073----------------------------------------------------------------------------------0--0--0------------------0
176,556114,245117,260118,593159,469136,356105,26196,09689,24482,40977,77996,98391,18478,15282,459116,99780,66976,10388,577110,74790,786101,42494,508130,055120,599117,896131,347157,264287,667302,482314,764298,535269,231261,215273,682253,036224,216227,462251,393265,672274,415312,120355,936340,836358,226355,246365,539373,466386,291375,222371,811357,504425,389400,414379,613372,850387,977388,976343,361347,932
------------------------------------------------------------30,00030,00025,00020,0008,0008,00012,00012,00012,00012,00012,00012,0004,0007,50019,00019,00029,00045,00073,31879,31875,06860,00365,67569,60767,79957,25984,16781,68889,80087,800
------------------------------------------------------------------------------------------0--0--0----------14,83816,74320,48037,62272,382
----------------------------------------743459----------------------------------------------0--0--0----7456791,156799856864--0
--------------------------------------------------------645645345345273249249245245290290210831800800964800800800800--0601----------2272272350
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