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五矿稀土 (000831)


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流通市值: 市盈率: 52周最高:15.99 52周最低:9.07

五矿稀土(000831) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
13,61114,14817,81115,28740,86221,50315,93214,24353,44541,79722,64235,48644,76032,58554,91156,49259,38343,46843,06815,98640,34035,21591,91477,660109,14335,12141,14941,48968,27093,5194,22319,64913,47515,0249,63714,62927,90115,3217,60715,31214,32012,58334,87540,95849,32429,73537,47741,75427,82135,50727,39740,81951,54345,934
------------------------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------------------------------0--0--0----------0----00
--------------------------------------------------------------0--------------0--0--0----------0----00
------------------------------------------------------------------------------0--0--0----------0------0
41567723,43546,2079,00233,18321,37233,81514,14622,45933,29934,0402,90125,05424,026--12019820032,82737,13915,9769,8395,9985,9985060--17610,7832,5793,5552,2645,3444,6007,1764,82612,2323,4385,5334,6981,6871,5703,0211964,0202,1002,6592,7903,3341,0625,1899002,737
16,14123,60412,87210,64038,59726,93232,3979,42412,96319,76940,34213,89037,52933,406--22,86722,50534,16434,36223,81182433,55220,90747,55147,471142,9996,2862,4331,771107,7178,4358,7926,12912,75814,4889,8898,03418,29021,98711,07511,63213,48214,35210,96110,03222,62822,55824,47521,94423,77525,18222,76123,165
1,1074,2658,6215,5945,83813,9509,6587,6736,0422,0285,1679,4797,370331081836818321,2221,32055046683433356220026149440,04511,0989,85913,48610,80710,87210,70912,25610,32512,78012,48213,8259,60312,5549,49229,11141,99946,22846,01438,89241,25538,49638,61632,04935,241
------------------------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------------------------------0--0--0----------0----00
--9--------------015--------------------------138--0111--0--------------0--0--0----------0----00
------------------0------------------------------------------0------------1,1721,1721,1721,1721,1721,1721,1721,172------0----00
--431--139--357254372534322855453530674951521548306660344134294619247471315229276902871094196195597119721,3741,3261,5231,2832,2005181,827
------------------------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0----------0----00
158,723165,144157,042128,012115,04991,43993,289101,46078,43877,14567,30271,19769,86073,143103,693104,134104,051109,584120,710135,003133,422124,008119,96784,89965,24664,140149,723133,580124,45888,24016,45717,12017,78120,26823,32028,15226,94722,66921,01919,69624,81424,58225,11023,67128,78234,76649,36842,04243,16144,13943,71244,62545,18741,495
------------------------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------300300300300300300300300--0--0--0----------0----00
9,19410,4829,7236,6304,6492,8074,2147,1454,4153,6461,6392,0123752445,7245,6785,5185,79333222------2--------0--------------0--0--0100100------015716498176
225,206225,989229,567212,509214,053189,849176,932173,815169,487166,869170,440166,136162,823164,520188,507189,388191,675193,292198,423208,903213,098209,318243,143216,973228,393242,933197,455177,804195,205232,62742,41959,10956,14557,92161,50075,46882,14168,89064,58276,27270,19161,36889,18293,285120,205122,533158,773156,402138,465147,704135,882156,795153,056150,575
------------------------------------------------------------------------------0--0--0----------0----00
----------670670670670670670670670670670670670670670670670670670----------------0--------------0--0--00--0----0----00
--------------------------------------------------------------0--------------0--0--0----------0----00
--------------------------------------------------------------0--------------0--0--0----------0----00
33,80633,87233,87433,96432,55132,47532,32232,19032,17831,21531,20331,16731,14431,1182,0012,0011,8931,0341,0981,0901,0981,0981,31267067067067067067067062,24364,45766,16467,84668,56166,69966,92166,19169,86671,13875,41373,82583,06184,09887,04090,299101,49087,91184,18379,81275,98671,57363,21256,524
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0----------0----00
--32,761--32,833--32,661--32,349--32,272--32,084--31,963--31,958--31,876--31,793--31,789--26,263--26,289--23,513--23,115--169,009--171,409--171,281--171,106--171,016--171,089--176,725--176,465--159,334--159,271--158,429--158,543
--22,008--22,264--21,552--20,862--20,244--19,528--18,561--17,674--16,424--15,500--14,352--10,819--9,969--9,030--8,062--108,739--107,292--103,603--99,587--95,260--91,153--90,812--86,324--82,828--78,796--74,780--69,678
--10,753--10,569--11,109--11,487--12,028--12,555--13,401--14,284--15,451--16,293--17,437--15,444--16,320--14,483--15,053--60,270--64,117--67,678--71,519--75,756--79,936--85,914--90,141--76,505--80,476--83,650--88,865
--------------------------------------------------------------7,843--7,859--7,859--7,859--0--0--0------0--0--0--0
--10,753--10,569--11,10911,23811,48711,79912,02812,18012,55512,91313,40113,78714,28414,93815,45115,73616,29316,89117,43717,93115,44415,86016,32014,24614,48314,58115,05350,56252,42754,29356,25857,95559,81961,83563,66073,74575,75677,85979,93683,68585,91488,00590,14192,81776,50578,43580,47680,19683,65085,26188,865
--354--395--68103143526230230230223365362260146207185168129--127111--2,2962,3642,6542,5335,3825,3826,6136,6136,6976,6976,6976,7986,7606,6766,6856,6768,7858,65212,52611,86214,18231,40428,49726,74627,97527,51828,49326,685
--11--11--11--11111111111111111111111111111111----------------0--------------0--0--0----15625245010368514117
------------------0------------------------201515------------0--------------0--0--0----------00--00
------------------------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------0--------------0--0--0----------0----00
1,2681,2861,3151,3441,3721,4011,3231,3571,3911,4251,4241,4481,4721,4951,5191,5281,5461,5611,5791,5941,6121,6301,5441,6251,6791,4341,4451,4431,4641,4944,1524,1804,2114,2424,2684,3004,3274,3614,3734,3624,3854,4304,4074,4264,4574,4731,2921,3001,3231,3311,3401,3351,3491,330
------------------------------------------------------------------------------0--0--0----------0----00
------------------------------------24,71024,71024,71024,71024,71024,71024,71024,71024,71024,71024,71024,710------------------0--0--0----------0----00
--------------------------------------------------------------0--------------0--0--025--32----049396240
------------------------------------------------------------------------------0--0--0----------0------0
2,1172,4414,1492,8192,4202,6325,3004,9794,8805,3305,1795,5826,1546,44312,07911,75311,55711,5178,5985,4605,4086,4784,1813,5242,1092,3141,7531,72899193264648383123123123123--0--033334964955295297011,144953815
------------------0----------------------------------------9007509009001,2001,2001,2001,200--0--0--00--0----00--00
50,13450,58051,00449,77248,23648,36750,95550,83750,98150,68550,89751,66452,59453,36330,43230,60930,87630,39052,60950,01350,56952,16550,38146,11445,15345,44945,11945,39845,07045,391123,303127,260132,264135,942138,805138,839141,103142,334154,744157,931164,342164,867179,940183,093192,055196,777210,465197,867193,417188,998186,315185,311179,371174,276
275,340276,569280,571262,282262,289238,216227,887224,652220,469217,555221,337217,800215,417217,883218,939219,997222,551223,681251,032258,916263,667261,482293,523263,087273,546288,381242,574223,203240,275278,018165,722186,370188,408193,863200,304214,307223,244211,224219,326234,204234,533226,235269,122276,378312,260319,310369,238354,269331,882336,701322,197342,106332,427324,851
24,96422,49223,40222,54810,5311,2800----0------------------------5,700------------3,00030,00040,10080,00080,10080,00080,00085,00060,10046,51636,417125,684145,195114,829102,698108,151107,19296,42097,81989,77996,41684,71481,57894,96685,474
------------------------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------------------------------0--0--0----------0----00
--------------------------------------------------------------0--------------0--0--00--0----0----00
------------------------------------------------------------------------------0--0--0----------0------0
----3,3333,333--8,244------------------------------------------------8502,0501,200--2,9519,60111,60030,18732,30051,90038,4008,54847,91853,72149,28932,38345,11545,47232,69926,13126,70440,79447,51951,899
5,39011,77316,6993,498--442--1,4087914571,7441,5652121151041391061391487122,4131,4422,5991,6691351683895063,9422727,5818,9298,7067,98611,01620,01313,66810,48919,89820,44728,29228,23214,74212,66114,65316,28212,11612,06413,41216,12421,70032,75522,07927,306
--70932272522681,4702565471,78011666282243------112,364--40--0----3134--3,9822,3313,9242,2553,5373,7134,3232,2952,9792,8542,2463,4829,44315,84129,51032,84341,79518,10014,17814,85918,04723,14013,46716,822
------------------------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------------------------------0--0--0----------0----00
1,1941,6261,6791,5711,6262,0361,3691,2191,1051,7021,1611,1191,1861,3311,0219288577431,0221,0248887991,0047955946897615954594794,4054,4834,6845,2945,2154,5265,1075,7485,7215,8515,9355,5013,1402,7843,4564,1802,5332,4432,6402,9353,3364,1372,0164,752
3,0771,5281,4231,1241,1451,2826406361,0116661,2728011,0821,775626635878910-5,218-6,199-5,389-3,710987-9617,03222,109-4,779-412,19632,991-1,459-1,788-3451,00081036-1-852995082,1256451,7531,6972,6593,5951,6262,2241,7601,7542,1851,1378492,873
14231716----------0----------------------------------------3363613493183053042762483603281912232901801739215440--42100
------4,1584,1584,158--4,1584,1584,1584,1584,1584,1584,1584,1584,1584,1584,1584,1584,1584,1584,1584,158----------------0--------------000--00--------0179--421421
------------------------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0----------0------0
--352--320--2704,3601751562512723383853,53724321926622734640426734615,03034927627621719623920,8106747678567751,0291,0071,0891,0259679029199766657707711,4441,6493,5891,3793,1763,9306602,822915
------------------------------------------------------------------------------0--0--0----------0----00
--------------------------------------------------------------0--------------0--0--0----------0----00
------------------------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------------------------------0--0--0----------0----00
--------------------------------------------------------------090,00090,000----1,1001,0001,0001,0001,000950--1,5005,0509,1506,2004,57011,50011,50011,2508,2629,2509,418
3,8572,2920111------0------------------------704148168135173197229207--0--------------0--0--00--0--65206769532458416
38,83040,15546,89236,79740,56517,9819,9047,6217,2867,28110,3888,0967,68510,9986,1546,1236,2656,1774571114,7003,03530,2221,9998,20523,377-3,2391,52017,09957,76046,36957,233189,376187,728104,864119,200122,163111,006110,041120,206204,794193,752192,518191,673213,719207,243207,546186,434167,415173,099172,815193,416193,847200,297
------------------------------------------------------------140,000140,000----90,00090,00095,20096,30096,30096,3006,3007,3008,25010,05010,65010,65015,36017,75816,39416,79217,98124,68425,20316,006
--------------------------------------------------------------0--------------0--0--0----0----0----00
--------------------------------------------------------------0----2,688--------0--0--0----------0----00
------------------------------------------------------------2,6882,6882,6882,688--2,6882,688----0--0--0----------0----00
----------------------------------------------------------------------------600602697697--05005,450------0----3690
--526,92783105107122126159147145148152153291287467446738758741755----------------------------------0--0------------------------
579581213216219221224227230232237241246250249255261267253265278291301314327339352364378391------------------0--1,035--0----0---56-56-176-1760-137
4,1045,134--------------0----------------------------------------1,0891,0391,1331,1331,0122,5302,5302,5301,0351,0351,03501,0571,0571,0571,0576976346346340--0350
4,6835,7667,1402993233293473533893793823893974035405427287149911,0231,0201,047301314327339352364378391143,777143,7273,8213,82193,70095,218100,41898,83097,93597,9378,0329,0329,30711,10712,20717,15716,05718,39216,97217,36917,80524,50825,57216,219
43,51345,92154,03237,09640,88918,31010,2507,9747,6747,66010,7708,4858,08211,4016,6946,6656,9926,8911,4481,1345,7204,08230,5232,3138,53223,717-2,8871,88417,47758,150190,146200,960193,197191,549198,564214,418222,581209,836207,976218,142212,826202,784201,825202,780225,925224,400223,603204,826184,387190,468190,621217,924219,420216,516
98,08998,08998,08998,08998,08998,08998,08998,08998,08998,08998,08998,08998,08998,08998,08998,08998,08998,08998,08998,08998,08998,08998,08998,08998,08998,08998,08996,66596,66596,66565,34065,34065,34065,34065,34065,34065,34065,34065,34065,34065,34065,34065,34065,34065,34065,34065,34065,34036,30036,30036,30036,30036,30036,300
74,00874,00874,00874,00874,00874,00874,00874,00874,00874,00874,00874,00874,00874,00875,53675,53675,53675,53675,53675,53675,53675,53675,70292,53392,53392,53392,53372,43372,43372,43320,77620,77620,77620,77620,71320,71320,71320,71322,90822,90822,90822,90823,13823,13823,13823,13823,13823,13834,02834,02834,02834,02834,02834,028
------------------------------------------------------------------------------0--0--0----------0----00
3,4933,4773,5663,4283,3823,3783,3483,4403,5413,5493,2203,2603,3343,3783,5533,7863,7553,6303,5143,3943,2753,1393,0802,3412,2102,0211,8231,6021,3901,169117----------------0--0--0--------------------
15,92515,92515,92515,92515,92515,92515,92515,92515,92515,92515,92515,92515,92515,92515,92515,92515,92515,92515,92515,92515,92515,92515,92513,66313,66313,66313,66313,66313,66313,66312,29012,29012,29012,29012,29012,29012,29012,29012,29012,29012,29012,29012,29012,29012,29012,29012,29012,29012,29012,2908,2608,2608,2608,277
------------------------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------------------------------0--0--0----------0-----2,1350
30,85029,65527,13325,81922,21520,97918,79917,60013,51910,80111,44810,3928,5837,75011,80412,50414,56416,11248,67056,03956,18955,89460,82454,14758,51958,35839,35336,95538,64735,938-123,514-113,556-103,749-96,633-97,145-98,931-98,060-97,266-89,376-84,664-79,017-77,272-33,664-27,368-14,635-6,06244,55148,35764,56163,29953,28445,80636,73129,293
------------------------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------------------------------0--0--0----------0----00
223,490222,279218,721217,269213,619212,380210,170209,063205,083202,373202,691201,675199,939199,151204,907205,840207,869209,291241,734248,983249,014248,582253,619260,774265,014264,665245,461221,318222,798219,868-24,990-15,150-5,3431,7741,198-5882831,07711,16215,87421,52123,26667,10473,40086,13394,706145,319149,125147,179145,917131,871124,393113,183107,897
8,3388,3687,8187,9177,7817,5267,4677,6157,7127,5217,8767,6407,3967,3317,3387,4927,6897,4997,8508,7998,9338,8199,381--------------566560554540543477380310188187187185192197201205316318316316-294-211-175438
231,828230,648226,540225,186221,400219,906217,637216,679212,795209,894210,567209,315207,334206,482212,245213,333215,559216,791249,585257,782257,947257,401263,001260,774265,014264,665245,461221,318222,798219,868-24,425-14,590-4,7882,3131,740-1116631,38711,35016,06121,70823,45167,29773,59886,33594,911145,635149,443147,495146,233131,577124,182113,008108,335
275,340276,569280,571262,282262,289238,216227,887224,652220,469217,555221,337217,800215,417217,883218,939219,997222,551223,681251,032258,916263,667261,482293,523263,087273,546288,381242,574223,203240,275278,018165,722186,370188,408193,863200,304214,307223,244211,224219,326234,204234,533226,235269,122276,378312,260319,310369,238354,269331,882336,701322,197342,106332,427324,851
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