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鲁西化工 (000830)


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流通市值: 市盈率: 52周最高:19.82 52周最低:9.37

鲁西化工(000830) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
62,26457,93625,630211,58081,89477,16268,46295,71469,54594,54460,914100,739103,88097,293129,273156,02595,12554,43756,45295,97760,07153,03650,43243,62557,20692,69375,95799,082131,60173,007116,533112,784222,40288,35573,61263,93966,13258,22053,99834,52872,64067,0637,97327,78582,42659,48668,36318,8702,71514,534
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------4,90411,82915,75121,35018,45618,5377,144------4,3513583581,426--00
----------------------------------------------------------------------0--0--0------------------0
3951413,53514,6322,8728821,5239,7314,8525,1975,5482,73616,5703,88243,59412,76948,25143,2037,1384,7806,7503,03514,2093,9845,92571111,94413,7862,046--21,31720,0745,5923,5962,3793,5942,9343,3634,5892,0982,5462,0008524272,0972,8491,4991,795862868
17,49610,22113,2536,94610,39510,2137,3729,49310,4884,2886,3292,5262,9217,0053,6843165753,7151,8607933,89684650432891146960646751590477747297160103145322274277244162139861459067,9767829479751,078
27,39019,98745,38224,75343,12523,87642,59133,74542,80434,26519,81522,64115,25615,68535,67320,86729,73225,78347,33746,75430,08723,57862,36264,99139,03837,61563,12559,63748,34639,00838,52052,30856,31038,34254,73150,03669,12150,12467,04258,95328,16626,36240,30138,44863,52650,11619,98617,09021,68220,874
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0--------------000
----------------------------------------------------------------------0--0--0--------------000
--2,0402,5812,5062,4171,3111,7962,7282,2921,1981,4061,6832,8491,6501,0141,1501,0761,0041,1371,5361,1151,0201,1471,2251,0849461,7001,2221,3341,0961,1511,1008672,2861,0059431,5381,1772,0672,2238061,3022,2971,8761,9701,9422,6161,4791,3571,308
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
102,319105,255131,142131,665156,499151,188148,426142,761161,327154,743148,073145,803168,150148,466153,527125,640145,702149,512196,373187,845196,871174,266181,080160,273135,371144,482139,151142,702167,342164,134162,349147,401132,266144,98375,58575,16175,09977,80178,25959,57850,903121,425159,850133,39379,11979,67868,31061,72442,77061,121
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0--------------000
28,44635,42043,87158,52771,47875,96766,78067,50466,98471,27961,01561,96468,90567,15626,46933,37823,98732,46824,34322,17521,35222,518173655480646539493473477----------0--0--0--------------000
239,814231,001265,395450,610368,680340,599336,951361,677358,294365,514303,101338,091378,532341,136393,233350,145344,449310,121334,640359,860320,143278,299309,907275,080240,016277,563293,021317,389351,657277,812340,346334,414417,734282,625219,244209,570236,495209,414224,770164,768155,224218,292211,359206,424230,402202,406162,982101,90570,36299,783
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0000--------000
----------------------------------------------------------------------0--0--0--------------000
----------------------------------------------------------------------0--0--0--------------000
19,36319,29716,10019,87620,05920,28420,15220,20020,23920,14719,13919,16118,58418,58420,64620,61215,88415,88415,36313,19311,6539,6329,0798,4828,0438,0145,5225,0823,0473,0132,8692,7972,8542,9183,0183,0083,0133,0051,9101,966117117616161611029732247
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------0------000
--3,083,112--2,879,167--2,684,165--2,315,866--2,355,736--2,235,983--2,192,836--1,994,456--1,968,274--1,643,522--1,613,930--1,400,177--1,355,369--1,166,151--1,130,174--974,087--931,677--737,768--668,526--616,038--575,959--532,797--523,232--503,663--373,700
--1,042,156--969,810--894,044--792,810--824,669--759,843--700,868--641,318--582,419--535,747--488,154--452,984--416,065--385,820--352,608--322,964--243,088--265,775--243,088--225,595--203,472--182,590--163,238--151,846--134,632
--2,040,956--1,909,356--1,790,121--1,523,055--1,531,068--1,476,140--1,491,967--1,353,138--1,385,855--1,107,775--1,125,776--947,193--939,305--780,331--777,566--651,123--638,698--471,993--425,437--390,443--372,487--350,207--359,994--351,816--239,068
--3,080--3,080--3,080--80--80--80--80--80--80--4,385--4,585--3,505--3,675--5,150--5,150--1,212--1,212--0--0--19--781--839--839--839--839
--2,037,8751,888,3451,906,2761,939,5641,787,0401,480,9981,522,9761,519,7261,530,9881,485,3221,476,0611,459,7891,491,8881,383,3271,353,0581,404,1361,385,7751,103,8181,103,3901,107,5171,121,191962,021943,688956,522935,630820,283775,181774,249772,416637,738649,912655,159637,487513,456471,993418,751425,437379,075390,424387,238371,705365,009349,367351,046359,155354,147350,977232,552238,228
--281,662428,038367,805306,267403,190582,155488,072401,391372,697323,002269,662207,758179,133229,701226,859118,163118,127338,660288,640207,834219,753324,258316,744334,880314,117320,034317,146259,142199,979270,832198,521177,241147,245198,303203,794226,058179,656142,927100,86473,49086,26450,48452,56835,38221,15921,90424,415119,22697,504
--21,483--34,84440,46134,82621,43123,64934,57329,88050,83053,47738,26557,37513,04512,48410,12821,69415,75012,78017,97721,1778,1648,0648,8826,42713,0906,6843,06813,92610,62414,3039,4649,9438,0868,3249771,3694,8442411751446342075911,7902672781,535498
----------------------------------------------------------------------0--0--0------0------000
----------------------------------------------------------------------0--0--0------0------000
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------0------000
146,994145,790140,657141,010141,966140,092110,909110,891111,667111,83893,83994,50495,26095,91687,44182,99983,25783,78087,22981,04781,41081,86655,07154,52452,27947,38848,23248,48847,67548,29949,60449,91347,98547,06938,52437,60537,18336,68028,37826,39325,03922,37821,48921,60621,69421,81621,94121,12020,59520,496
----------------------------------------------------------------------0--0--0------0------000
----------------------------------------------------------------------0--0--0------0------000
------------------------------------419------------------------------0144101472696162636464656667
----------------------------------------------------------------------0--0--0------------------0
13,42213,19813,40513,26811,61911,83310,4269,7247,0428,9268,4117,9768,1788,1767,0527,0252,6277,6236,2436,0955,1486,4343,9063,3013,5643,2733,5123,1202,3021,9231,0231,0741,3049607787938948986226222,7853,664408408408408485485485541
29,17528,34823,48923,77241,38539,60971,97564,26171,49966,46462,35554,13150,40944,47332,35124,55435,98043,18537,30043,08946,18049,752--------------------------0--0--0--------------000
2,558,5682,547,6542,510,0352,506,8502,501,3212,436,8742,298,0472,239,7732,166,1382,140,9402,042,8971,974,9721,878,2421,895,5451,773,5641,727,5901,670,1751,676,0671,604,7841,548,2331,477,7191,509,8061,362,4981,334,8031,364,1701,314,8491,210,6731,155,7001,089,4831,039,554972,689916,520894,007845,621762,164725,518686,880647,050557,766520,526488,917484,342438,146424,278409,245404,452398,819397,637374,781357,381
2,798,3822,778,6542,775,4302,957,4592,870,0012,777,4722,634,9972,601,4502,524,4322,506,4532,345,9972,313,0632,256,7742,236,6812,166,7962,077,7352,014,6241,986,1881,939,4241,908,0931,797,8621,788,1051,672,4051,609,8831,604,1861,592,4111,503,6951,473,0891,441,1401,317,3661,313,0351,250,9341,311,7411,128,247981,409935,088923,375856,464782,537685,293644,140702,634649,506630,702639,647606,858561,801499,542445,143457,165
676,762654,680625,320631,106668,366640,830602,135655,785671,160679,430554,491494,560449,788463,668501,247541,432583,077537,368526,014491,331536,662507,884403,974333,884323,125412,400385,085375,099336,852265,744214,547266,547273,443291,039175,165169,165127,143123,73982,07186,99626,99686,69664,04652,90018,50019,50031,00017,50024,00018,300
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------13--------------------------------------------------0--0--00000------000
----------------------------------------------------------------------0--0--0------------------0
--7,580--21,99048,12674,26888,13252,53765,93757,44168,20850,56044,71162,077143,179136,65749,41938,439101,709160,18555,50052,850108,78893,58875,50082,20071,50062,00022,5001,16651,50095,00071,00070,67255,00034,40028,00032,61731,00062,61474,64825,00019,00016,0006,41215,37926,95019,9652,0701,000
--136,458--178,884165,630223,084149,718188,376155,984177,597140,800127,605138,092156,029160,796176,777142,235179,166141,105105,171151,095157,350149,295145,029180,361185,748135,827118,286137,557137,879144,349149,523119,787141,60477,80775,15060,44169,93865,01458,02652,55892,31363,02773,18054,34655,75141,76632,92724,84433,247
42,34544,46854,20552,71854,24041,08351,90547,73657,21943,97232,77525,86422,00036,96336,18334,54941,34750,86436,31433,61037,65243,64029,45335,51047,08449,38856,30254,04260,06349,36126,84639,13034,33134,03230,27915,29737,05742,00117,09518,00923,78345,70033,89723,34726,61815,23428,33018,96128,21027,366
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
6,1089,1896,48611,2196,2155,6026,01810,4805,0395,3464,9917,9254,4794,9894,6608,2904,4304,5571,1173,8865,1225,2194,8986,1585,4825,4112,1117,7744,0404,0961,6607,6585,7333,4322,7506,2474,4733,2292,1375,7853,8802,8521,0845,3483,9292,7412,7592,4074,3053,094
44,76857,84664,92654,02757,22351,54535,83115,76311,2959,1066,1334,0457,20810,59510,48711,23510,55611,5976,3746,0445,8939,795-49,955-47,369-51,646-46,053-40,638-39,295-25,211-25,573-21,748-22,236-13,954-17,056-19,521-16,118-10,208-5,859-2,750-8016,6769,5977,0196,8228,3089,6912,1591,0202,6063,217
15,1589,080--17,91812,94712,5836,99015,2798,8468,2966,09720,45016,27611,1178,91615,03015,85210,5335,22413,1129,8916,9853,90812,5929,6036,8793,85212,5709,7796,4387637313,3022,5451,8071,0257552,5471,2434063484815285112,427436974281657204
----------------------------------------------------------------------0--0--0------0------000
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
--34,52372,53045,89643,47444,15367,99977,90367,93758,57324,87018,36420,24867,79442,84336,74629,44938,98723,5427,34110,17019,17556,44462,65961,48947,39841,23836,7237,6266,0966,1169,2807,6456,3177,1766,9468,0467,6031,5023,5674,4524,8368,7659,9535,9515,3263,8793,4954,0944,616
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
65,89063,39053,915232,150234,000230,00044,75049,25048,75038,25047,21355,17553,92561,88854,36735,92546,38551,00730,53959,06857,89563,35818,34123,80341,70341,70321,33548,33582,80182,801----6,00016,000--8,0008,0008,000--0--------51,94451,448--000
302,256351,649361,564261,531263,470211,667213,164161,971131,630131,494152,157300,786350,578251,217202,444100,776150,378151,551101,134101,0703781,51223847672695223046169192122842690,44090,82390,00090,00090,00090,000--0--------------000
1,368,1121,368,8631,384,1251,507,4391,553,6891,534,8141,266,6401,275,0781,223,7981,209,5081,037,7361,105,3331,107,3041,126,3371,165,1241,097,4181,073,1271,074,068973,072980,818870,257867,768725,384666,330693,427786,026676,842675,995636,698528,928424,261546,060597,727639,409420,463390,111353,708373,815197,312234,603193,340267,476197,365188,060178,436175,506137,81796,55690,78691,044
39,50043,25072,72574,60087,75095,500113,000119,750129,250143,500157,750109,00078,18289,432103,202137,107118,35795,501143,636123,069106,886107,068180,888180,888157,18867,37092,82372,82375,38275,564183,200205,950225,700219,300302,032294,300319,800238,300253,500111,500112,200189,200202,000202,000221,200202,000157,000141,800134,960150,758
189,761189,713100,000100,000----190,000190,000190,000190,000190,000190,000190,000190,000190,000190,000190,000190,000190,000190,000190,000190,000190,000190,000190,000190,000190,000190,000190,000190,000192,870--------0--090,00090,00090,000----------50,00050,00000
--57,61371,35584,34184,30184,30186,07283,79779,99084,30182,80584,30169,82221,1708,14815,96712,08316,43827,35419,86045,36947,5852,6002,6003,6593,6593,6783,6783,8033,8031,9591,9591,9581,9592,2632,2632,2632,2632,3632,2642,2632,2632,4872,4172,3842,3843,5292,4872,4912,582
------654654------------------------------------------------------------0--0-1,1750------------78785050
----------------------------------------------------------------------0--0--0----------------00
10,56311,05011,61212,06811,68812,99612,12912,66311,98314,33711,13311,93712,72212,79012,20511,91412,94312,649----------------------------------0--0--0--------------------
9,6519,651686686662662664664702664712712640639--------------------------------------2236404142,1701,4462,065346--------------000
------------------------------------14,51415,39414,86814,53815,12715,10115,10514,99515,66015,26115,2668,3788,3478,3478,3478,3474,1794,2164,2363,2552,9382,9382,9382,938817200200200--000
307,089311,277256,377272,349185,055193,458401,865406,873411,925432,801442,400395,950351,365314,031313,555354,988333,382314,589375,503348,324357,123359,191388,615388,589365,952276,024302,160281,761284,451277,744386,376216,256236,006229,829309,113301,193328,469245,264349,692207,047207,401194,401205,304204,617223,784204,584210,607194,365137,501153,390
1,675,2011,680,1401,640,5031,779,7881,738,7441,728,2731,668,5051,681,9521,635,7231,642,3091,480,1361,501,2831,458,6691,440,3671,478,6781,452,4061,406,5091,388,6561,348,5751,329,1421,227,3801,226,9591,113,9981,054,9191,059,3791,062,050979,002957,756921,149806,672810,637762,316833,733869,238729,576691,304682,178619,079547,004441,650400,741461,877402,669392,677402,220380,091348,424290,921228,287244,434
146,486146,486146,486146,486146,486146,486146,486146,486146,486146,486146,486146,486146,486146,486146,486146,486146,486146,486146,486146,486146,486146,486146,486146,486146,486146,486146,486146,486146,486146,486146,486146,486146,486104,623104,623104,623104,623104,623104,623104,623104,623104,623104,623104,623104,623104,623104,623104,623104,623104,623
218,005218,005218,205218,405218,405218,405218,405218,405218,405218,405221,021221,021218,399218,399218,399218,399218,399218,399218,399218,349218,349218,349218,471218,471218,471218,471218,483218,483218,483218,483218,483218,483218,48350,46250,50050,50050,50050,50049,21749,21749,22049,21749,21749,21749,22049,21749,22049,22049,22049,220
----------------------------------------------------------------------0--0--0--------------000
--271671890452--422586585114--3854941088141,0861,0298025281,3402,0781,0931,5551,6401,5938767752282611671,9362,1682,214502--0--0--0--------------------
53,78653,78640,66540,66540,66540,66535,49535,49535,49535,49534,58834,58834,58834,58826,24426,24426,24426,244--25,90625,90625,90621,57421,57421,57421,57419,93719,93719,93719,93716,84416,84416,84416,84415,95615,95615,95615,95616,49416,49415,95615,95614,55814,55814,55814,55818,96218,96218,96213,068
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
642,700606,516556,135498,489452,151370,419295,830249,251218,152194,131194,436194,775183,540181,968196,410233,128215,648205,325199,772187,116177,910169,557170,321166,797156,937143,198139,032130,134134,710125,628118,459104,46693,79286,38180,53872,48869,89866,06764,96971,98964,66762,50766,69759,80561,29751,41734,54830,93039,58040,909
----------------------------------------------------------------------0--0--0------------------0
-------------------------------------242-245-248-245-0-4-254-244-19-13-125-246-4-1------0--0--0------------------0
1,110,6691,074,7511,111,6331,154,2091,107,5621,025,395946,466899,472868,683844,118845,835796,754783,079781,288688,118625,329608,114597,531590,848578,952570,482561,146558,407554,964544,807530,361524,693515,255519,752510,454502,203488,447477,819258,813251,617243,567240,977237,146235,303242,323234,466232,303235,095228,203229,698219,815207,354203,736212,386207,820
12,51223,76323,29423,46323,69423,80520,02620,02620,02620,02620,02615,02615,02615,026--------------------------782392401941711891962162162202392301,3208,9338,45411,7419,8227,7296,9526,0234,8844,4704,910
1,123,1811,098,5141,134,9271,177,6721,131,2571,049,200966,492919,498888,709864,144865,861811,780798,105796,314688,118625,329608,114597,531590,848578,952570,482561,146558,407554,964544,807530,361524,693515,333519,992510,694502,397488,618478,008259,009251,833243,784241,197237,385235,533243,644243,400240,757246,836238,025237,427226,767213,377208,620216,856212,730
2,798,3822,778,6542,775,4302,957,4592,870,0012,777,4722,634,9972,601,4502,524,4322,506,4532,345,9972,313,0632,256,7742,236,6812,166,7962,077,7352,014,6241,986,1881,939,4241,908,0931,797,8621,788,1051,672,4051,609,8831,604,1861,592,4111,503,6951,473,0891,441,1401,317,3661,313,0351,250,9341,311,7411,128,247981,409935,088923,375856,464782,537685,293644,140702,634649,506630,702639,647606,858561,801499,542445,143457,165
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