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太钢不锈 (000825)


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流通市值: 市盈率: 52周最高:13.4 52周最低:3.47

太钢不锈(000825) 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)
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
1,064,6381,251,1311,223,124952,1721,049,5701,057,368948,663980,984831,198886,462903,1941,049,824752,920723,300838,2061,019,333654,377609,333558,317658,532669,345559,198753,546474,900538,767433,428536,989446,019626,130357,510478,512450,622476,571384,040587,078421,029429,872379,329470,037388,306469,023383,400663,354457,335284,649284,977419,106333,727293,890400,879535,223824,166286,749324,491425,281397,026223,357336,678312,626269,798
------------------------------------------------------------------------------------------0--0--0--0------0--0--0
------------------------------------------------------------------------------------------0--0--0--0------0--0--0
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----10----236--44--101--------516214--118--7,3293,0673,067--696------------------------------------------0--0--0--0------0--0--0
----------------289,494182,665198,162253,659296,932383,233340,561275,530380,521374,205320,823220,198208,011155,10572,846124,238171,361169,092119,87399,29664,416117,542136,186120,679136,961127,319116,178230,861137,244140,460165,917214,268132,339133,92472,27589,098151,432111,722104,870145,63991,67069,375131,27984,68997,850113,224118,62977,239126,40985,07151,97668,399
87,65491,126134,11292,88998,630126,929142,431105,781143,078163,700184,648124,113192,962197,114214,888152,565170,041164,995273,105201,499254,271247,768250,784262,703271,774287,972342,912332,513384,728395,140366,049239,430275,009274,223265,087163,766217,292194,486171,491106,779157,113141,040141,014126,769164,855195,426178,779113,359178,668144,022147,361280,748516,090389,054419,006208,674176,645200,057260,717183,749
28,45025,74718,50827,61927,20917,00611,63432,16320,78328,11414,86114,42320,2738,8698,8126,81611,4389,9999,6498,91040,25837,97032,78550,89167,37159,419134,695159,421192,599223,107260,118244,436294,661280,482228,245223,676316,671288,441261,790249,031239,792146,425186,549162,121419,711419,141362,316295,866398,987346,414353,521329,086544,256390,891432,485364,214232,110218,704201,087488,911
------------------------------------------------------------------------------------------0--0--0--0------0--0--0
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------------------------------------------------------------------------------------------0--0--0--0------0--0--0
------------------------------------------------------------------------------------------0--0--0--0------0--0--0
--4,766--3,741--4,957--10,583--13,476--5,3618,9907,2868,4286,8747,5577,1394,8703,2057,5553,2697,1827,19513,25410,5149,83410,50027,63011,25310,3566,59614,6357,7375,2556,77710,03010,4024,8779,3448,5913,8784,5544,36110,3546,94811,46510,07716,75713,6687,95613,18222,78113,24224,15321,89211,7777,29110,2707,359
------------------------------------------------------------------------------------------0--0--0--0------0--0--0
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993,988900,616918,441883,879904,833778,142923,811848,240783,540792,929692,330789,144823,918783,496720,704769,654437,078505,769579,297601,511565,608541,623586,329616,549871,453911,654938,183867,3291,032,075980,6821,155,9691,175,2251,111,4571,180,3181,243,7611,282,1291,292,3001,363,5771,446,0401,344,8631,259,9511,288,7591,455,2251,343,5701,502,4691,454,2851,421,8291,240,9991,284,8421,227,9251,199,7491,338,5331,839,3791,860,3331,872,4801,751,3491,569,4781,517,7371,199,568962,189
------------------------------------------------------------------------------------------0--0--0--0------0--0--0
------------------------------------------------------------------------------------------0--0--0--0------0--0--0
--------------------------------21212121212121212121182121212121212121212222--22----------0--0--0--0------0--0--0
7595929823,2564,49310,65533,26122,4871,1572,3151,7052,0461,2811,3181,2961,6292,8749263,6491,1244018072351,2961,5861,3181,8359,5859,66310,81311,4204,3594,3595,5345,534------------------0--0--0--0------0--0--0
2,493,0802,581,0082,515,5452,155,9152,287,6342,163,7902,256,5312,196,6112,077,4842,069,7622,002,4802,238,5702,097,2762,104,6172,133,4122,232,6161,663,9071,672,5061,749,7301,702,3281,748,1761,548,2011,703,5651,537,2281,935,2971,873,6872,083,8221,916,9332,337,1852,094,9182,418,0242,248,4302,313,6732,258,4982,451,1582,333,7942,403,4312,376,7152,520,1512,312,6122,266,8092,097,4252,522,9712,183,2542,533,4722,472,4992,498,3652,139,6682,264,8142,202,2842,375,0892,870,4053,307,1053,091,2363,292,0342,820,3942,339,7762,365,5382,036,2441,980,405
------------------------------------------------------------------------------------------0--0--0--0------0--0--0
----------------------25,60328,07325,45128,24629,24933,91131,6933,0583,0583,0583,0583,0583,0583,0583,0583,0583,0583,058--------------------------------0--0--0000----0--0--0
------------------------------------------------------------------------------------------0--0--0--0------0--0--0
------------------------------------------------------------------------------------------0--0--0--0------0--0--0
242,914236,718238,044179,484174,513170,626165,995162,901159,646155,964154,137150,898147,799144,805141,923138,897135,925133,456131,602129,443148,66398,92198,23297,46097,18696,35595,27294,25793,14595,20594,36293,60493,21792,14684,70284,93135,82035,91133,00833,05098,79398,78899,56099,99099,97487,64586,98986,06574,58268,81267,88568,67454,24057,30538,65240,509--0--0
------------------------------------------------------------------------------------------0--0--0--0------0--0--0
11,57711,64911,72111,7936,6176,0396,0796,1146,9356,9796,9076,9494,6744,7044,1974,2244,2164,1894,2134,2414,2674,2944,3264,3704,1804,2224,2634,3074,3464,4014,4444,4864,5294,5714,6144,6562,2482,269404412421424343442422430438446454462472478486494502466506514522530
--9,699,957--9,694,967--9,565,013--9,621,013--9,579,336--9,584,621--9,586,915--9,577,064--9,481,408--9,373,143--8,861,032--8,839,413--7,933,753--7,943,517--7,229,967--7,262,520--6,702,254--6,702,712--6,192,461--6,187,219--5,502,148--5,411,884--5,191,223--5,188,326--4,618,419--4,426,318--3,796,270--3,798,072--2,669,714--2,763,167
--5,601,253--5,451,270--5,341,222--5,224,531--5,071,391--4,917,219--4,755,017--4,586,395--4,478,689--4,307,897--4,185,406--3,978,465--3,796,107--3,620,159--3,522,980--3,381,296--3,230,852--3,069,429--2,909,032--2,703,175--2,478,150--2,283,617--2,096,001--1,903,740--1,732,447--1,547,169--1,441,467--1,269,320--1,096,301--979,409
--4,098,704--4,243,697--4,223,791--4,396,483--4,507,946--4,667,401--4,831,897--4,990,669--5,002,718--5,065,246--4,675,626--4,860,948--4,137,647--4,323,358--3,706,987--3,881,224--3,471,402--3,633,282--3,283,429--3,484,044--3,023,997--3,128,267--3,095,222--3,284,586--2,885,973--2,879,149--2,354,803--2,528,752--1,573,413--1,783,758
--40,409--40,410--40,208--40,208--40,517--40,517--40,517--40,517--2,193--2,193--2,193--2,193--2,193--2,193--2,466--2,693--2,193--2,193--2,193--2,193--34--34--34--34--34--34--34--34--34--34
--4,058,295--4,203,287--4,183,583--4,356,274--4,467,429--4,626,8854,707,7044,791,3814,864,8834,950,1525,069,3055,000,5254,987,0245,063,0524,602,4824,673,4334,761,2224,858,7544,047,0804,135,4534,223,6094,321,1653,607,0143,704,5203,791,0183,878,5313,389,9363,469,2093,553,8513,631,0893,205,5023,281,2353,375,2043,481,8513,016,0793,023,9643,027,2133,128,2333,008,0483,095,1883,183,6043,284,5522,803,5472,885,9392,948,2752,879,1152,297,2682,354,7692,441,2282,528,7182,030,5841,573,3791,620,2191,783,724
--205,830--118,208--180,929--111,607--81,594--46,50533,92426,11831,92426,87541,576181,707294,099272,815759,548738,747710,843673,0521,495,7021,433,1821,304,6991,215,0651,869,1351,680,1801,480,5171,270,7881,440,5941,115,446948,509801,6581,007,015891,842817,331666,523946,761955,198972,760894,089784,673696,306634,347546,953820,816674,886629,075527,657705,141556,650391,878334,941675,523624,333540,719415,116
--475--475--475--768----------------4242424242424870745565547362173016221,9332,5462,3956,5334,82632,61135,18635,35136,33015,07513,83111,5468,67919,45228,70014,27146,21629,911108,73088,644110,82017,4884,8684,21016,578311,593337,567316,7079,825
------45----------------------------------------------------2,255--4------------------1----0--0--0--0--125--0--24--0
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24,94521,32621,67422,00218,19723,36123,72024,12724,57725,04025,50325,96726,44326,90928,38229,22325,39420,38520,87621,56122,55623,16323,90424,61024,67924,91323,93624,61125,08436,66437,33337,91734,76135,38635,88336,50537,12737,74338,36538,98731,57932,13232,71233,28033,72134,29234,83332,09530,07530,52630,97731,42831,61032,04918,69815,63515,6604,7744,7994,825
------------------------------------------------23217542--200200----333------------------------0--0--0--0------0--0--0
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206210213217220224227231234238241245248254259264270258259264269274279285290295302305310315321326331336341346350355382366----------0--0--0--0------0--0--0
------------------------------------------------------------------------------------------0--0--0--0------0--0--0
26,36726,36726,39026,39126,69726,70726,73326,72924,56024,55724,55724,5592592562142261011011051055757404010,43210,43210,43210,43211,26412,76313,15513,15512,02012,01812,02012,02011,10811,10811,11111,11110,36810,36812,51212,51219,17519,17518,82618,82623,90723,87123,09023,2039,0528,7708,8848,8846,0963,1973,0594,135
101,13096,43294,51388,52476,99768,52762,14651,25145,96244,13736,39536,14535,70137,75537,84437,88339,90150,51756,96561,74044,52445,52546,17145,85539,22139,87941,28339,71531,52832,70530,73231,97438,39938,39936,84436,844------------------0--0--0--0------0--0--0
4,697,9274,705,1914,715,6374,673,9174,671,5494,676,3234,711,2284,758,2114,777,8934,827,2484,873,7834,943,7554,984,8265,057,6335,137,8735,216,9935,350,6425,422,8745,498,2435,556,3215,585,4685,587,5145,648,1235,707,5545,722,1355,748,5215,707,4495,713,6515,645,3025,567,2555,454,7585,332,7125,016,6694,769,9054,683,2974,612,8754,331,7814,295,6494,311,1564,268,6294,119,0764,134,7064,156,6474,177,2263,965,4653,961,7373,973,3084,015,1533,783,2933,793,2263,788,4173,641,3763,115,2863,015,0312,904,0512,945,7293,039,9622,543,7882,486,0242,218,154
7,191,0077,286,1997,231,1826,829,8326,959,1836,840,1146,967,7596,954,8216,855,3786,897,0106,876,2637,182,3257,082,1027,162,2507,271,2857,449,6097,014,5497,095,3797,247,9737,258,6507,333,6447,135,7147,351,6887,244,7827,657,4327,622,2077,791,2717,630,5857,982,4877,662,1727,872,7827,581,1427,330,3427,028,4037,134,4556,946,6706,735,2126,672,3646,831,3076,581,2426,385,8866,232,1316,679,6196,360,4806,498,9376,434,2366,471,6736,154,8216,048,1075,995,5096,163,5066,511,7816,422,3906,106,2676,196,0865,766,1235,379,7384,909,3264,522,2694,198,559
576,045756,085967,7131,005,6181,049,544797,629840,651818,839590,750652,030559,010602,290440,253853,931895,828863,450822,130535,542402,796545,288631,463658,035945,4251,166,8811,471,3831,394,2761,435,7301,367,4771,558,9951,281,6191,335,8191,133,632973,294837,724731,813380,321383,041344,460404,277336,246466,566587,349837,015684,637770,500801,569881,069861,069932,1211,074,0521,261,2271,451,1521,130,3471,259,0061,295,7101,133,5131,055,137711,717570,390413,000
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32----1,534881--8891,850--2862281,728799598----1,8972,986--------950--------------------------------------------0--0--0--0------0--0--0
672,201632,904604,444595,984591,575542,224517,234607,795534,346670,352--783,322--630,940561,533592,340562,939582,145547,347469,242488,040452,525482,164514,246420,075399,986444,922513,249495,031325,622459,327386,267306,617211,346201,290271,233295,462234,350210,147167,48980,00061,00030,00060,000100,30050,30062,244171,932161,629144,674273,724371,539485,270460,112416,346350,334414,530520,520381,869339,800
683,374598,722600,286459,361529,621468,357446,251484,558494,293550,254--516,698--612,921630,975709,547573,851452,889535,769608,528512,319463,091497,879479,997531,249650,251832,520752,562747,696775,813710,026721,909635,661628,373661,639646,303607,782681,530726,912591,830652,488606,750730,169561,175834,175820,386756,104546,517676,175678,397751,531646,552906,289781,474913,048863,764651,800592,864509,770490,104
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