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石化机械 (000852)


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石化机械(000852) 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
44,13015,39914,46620,87035,46121,49426,92718,45326,51323,17525,65130,20323,08921,62515,87421,64230,30316,553188,463188,7238,8835,6125,3043,7604,6287,8423,9173,2553,3096,9135,7205,8338,2045,7322,4223,3014,7464,6966,7996,9097,6806,9708,1809,1188,4509,9809,46712,53017,04116,70914,51714,67014,00325,880
----------------------------------------------------------------0--------0--00000------00--00--0
----------------------------------------------------------------0--------0--00000------00--00--0
----------------------------------------------------------------0--------0--000000--000--00----
--------------------------------------------------------------------------0--000--0--------------0----
30,40332,95121,47527,85913,35115,15110,6569,41413,12136,86423,62834,44028,64032,66522,95732,67533,02346,37016,5368,1211,9156,7357552,3481,2366,5962,1293,0485,7724,9792,3675,8082,5125,4135,4644,5224,5877,5364,8747,5685,6477,9617,4178,2273,1394,3214,2584,3053,6844,5643,2293,2732,6613,703
198,225166,173231,850239,687219,601198,716218,026213,106215,532233,576182,232173,022200,584199,068205,008202,471227,166236,643263,195253,77067,57862,10573,22268,71264,55565,01467,72366,99258,54354,90155,48752,94346,39639,95057,08448,98038,64123,06445,53347,70132,45224,99330,97931,70829,29016,40328,64825,87820,71213,72119,75120,88820,12211,291
49,54531,84674,36373,14046,61517,71938,73262,39812,8508,28623,32118,71916,69812,53015,63010,8938,19010,79228,19312,6983,3411,3623,2202,4862,5351,3922,2413,1892,9842,1714,8104,2993,0642,7436,9895,6045,9223,0757,6298,9764,9782,8527,57910,9407,3096,6487,2125,8255,7765,1998,4208,3758,0606,793
----------------------------------------------------------------0--------0--00000------00--00--0
----------------------------------------------------------------0--------0--00000------00--00--0
----------------------------------------------------------------0--------0--00000------00--00--0
----------------------------------------------------------------0--------0--000000--000--370----
------898989----------102----------------------------------------0--------0--000000------0----37720720
--5,216--6,553--5,0936,0644,9524,8953,6815,2313,7813,2152,4324,8024,5326,5795,4353,6623,5952,33210,2462,2751,5131,6688331,3261,4041,5049312,1461,6181,9181,2201,6571,2051,6231,0032,1222,3141,5801,4022,8997,0676,0994,1304,3035,5355,6286,4857,3016,8477,2367,109
--------------------------------------------------------------------------0--000--0--------------0--0
--------------------------------------------------------------------------0--000--0--------------0--0
--------------------------------------------------------------------------0--000--0--------------0----
--------------------------------------------------------------------------0--000--0--------------0----
----------------------------------------------------------------0--------0--00000------00--00--0
418,715462,085421,674396,677382,671356,603352,203292,689255,461232,674253,800236,790228,785222,902254,834258,597253,217254,489275,583271,93176,65363,08368,19868,93467,77262,45268,17164,19664,25753,91667,67358,97055,47650,52350,33350,08150,23749,54443,11044,40046,42843,98344,44044,77349,84849,76647,77145,66743,38440,11537,05635,81836,03733,930
--------------------------------------------------------------------------0--000--0--------------0--0
--------------------------------------------------------------------------0--000--0--------------0----
1,2081,5224,5494,5493,858380----144144115115115115115115115115----------------------------0--------0--000000--000--00----
6,9899,1178,8529,71517,19710,38111,78612,2737,0884,1234,3754,6334,5985,1152,8382,9142,6841,7282,0723,0203,3751,747--------------------0--------0--000000--000--00----
755,687724,307783,841779,137724,789625,624664,393613,286535,604542,523518,354501,804505,724496,452522,058533,839561,277572,126777,723741,879164,078150,889152,975147,753142,393144,129145,506142,083136,370123,812138,204129,471117,570105,581123,949113,693105,75788,918110,067117,86898,76788,161101,493111,834104,13591,249101,65999,74196,22486,79490,31089,90788,84089,426
----------------------------------------------------------------0--------0--00000------00----0--0
----------------------------------------------------------------0--------0--000000--000----0----
----------------------------------------------------------------0--------0--000000--000----0----
74974918,63218,63213,848614----------------------------------------------------0--------0--000000--000----0----
5,9796,1755,3615,3615,0495,0494,7224,7224,6014,6014,0374,0374,0114,0113,9033,9283,8893,8892,8362,836394394375375375375------------0--------06176176176176396396396398768768766,73517,96318,02411,79312,208
--------------------------------------------------------------------------0--000--0--------------0----
----------------------------------------------------------------0--------0--000000--000--00----
--342,654--329,615--330,666--322,124--321,931--307,587--307,362--304,703--305,068--299,391--149,542--152,376--151,502--148,010--146,321--131,786--130,813--122,199--117,547--113,4620110,430--103,125--101,162--100,962--98,590--91,378--94,127
--205,576--204,047--197,737--194,610--186,981--180,100--172,791--168,441--161,193--154,524--77,558--79,252--74,731--70,249--65,717--61,389--57,200--54,925--50,283--49,972047,180--45,398--42,958--45,647--43,150--43,820--42,865
--137,078--125,568--132,929--127,513--134,950--127,487--134,570--136,262--143,875--144,866--71,984--73,124--76,771--77,761--80,604--70,397--73,613--67,274--67,264--63,490063,249--57,727--58,204--55,315--55,440--47,558--51,262
--4,027--4,042--4,058--4,201--4,201--4,205--4,205--4,112--4,136--4,136--284--284--284--284--284--284--284--287--287--3750375--483--483--453--453--508--531
--133,051--121,526--128,871119,545123,313126,686130,750119,782123,282126,491130,365128,398132,150135,970139,739136,837140,73070,38871,70071,02572,84074,58676,48775,73477,47779,05580,32069,19470,11371,58773,32866,13166,98664,20266,97762,98763,11561,69762,87460,76257,24456,97757,72155,25654,86255,60654,98747,65547,05050,84550,730
--3,585--6,399--5,5335,5114,8264,3603,3575,5864,2084,1403,9626,7975,8464,7914,5906,5045,6771,0731,3318,9887,4066,9246,9008,5067,8377,0676,9048,0845,4455,2524,2997,8685,3227,7064,4846,6223,7883,9762,2611,9381,1421,0929733,4941,8809691242,5422,4615,5495,273
------125------28--------------------15----------------17------3540------0--000000--008800----
--38--607--117----------------------------------------------------0--------0--000000--000--00----
----------------------------------------------------------------0--------0--000000--000--00----
--------------------------------------------------------------------------0--000--0--------------0----
----------------------------------------------------------------0--------0--000000--000--00----
9,7389,9319,3149,4929,6869,8579,3889,5529,7279,8719,7879,9329,93410,1078,9038,9859,1229,2769,7639,8924,1484,2254,9795,1485,2785,3755,4345,5645,6935,8135,8235,9456,0296,1363,7763,8473,9173,9883,1953,2223,2583,2953,0961,1861,2051,2251,2661,2891,3131,3361,291573745759
----------------------------------------------------------------0--------0--000000--000--00----
----------------------------------------------------------------0--------0--000000--000--00----
2,7802,8862,3482,4182,4882,5782,7342,8582,4942,5772,0612,0612,1182,1852,3092,3762,1802,24651458118722917420724027430734018819717818619420120921722523324124900000--169182195208221235248261
--------------------------------------------------------------------------0--000--0--------------0----
4,6754,6755,5265,5265,3975,4226,4086,4086,0206,0204,3554,3554,9314,9319,1209,1205,9685,9686,2224,8247717715375374434434364363623624044043053058758751,0201,0202,1222,1471,9221,9222,5502,5502,3892,3872,7632,7132,5322,6243,6983,5432,8081,764
----------------------------------------------------------------0--------0--000000--000--00----
156,565161,088167,543170,086167,187158,041148,309151,706153,887157,177145,608147,874151,625155,560159,430162,405161,920165,709162,676164,54576,96178,65186,07986,51487,84889,85490,41791,65492,38393,59683,68382,09283,40284,31078,86077,24877,07076,70275,78373,13771,47070,96968,98462,76062,30262,94663,82461,80161,49866,02273,37071,88671,98870,996
912,253885,396951,384949,223891,977783,665812,702764,992689,491699,699663,962649,678657,349652,013681,488696,245723,197737,834940,399906,423241,039229,540239,054234,267230,242233,983235,924233,737228,753217,408221,887211,563200,972189,891202,809190,940182,827165,619185,850191,005170,237159,130170,477174,594166,437154,194165,483161,542157,722152,816163,680161,792160,827160,422
301,871283,571318,571328,938277,938205,440204,952188,948184,948156,948183,948170,502190,769163,294161,558153,177152,275132,632157,134148,49516,5006,50014,50015,00045,00042,00045,00042,50039,50031,00032,60031,60031,70023,80028,50023,50023,00017,50029,20035,00030,00024,50028,50026,50027,55318,85822,50022,50017,50014,50022,00023,00017,07118,097
----------------------------------------------------------------0--------0--00000------00--00--0
----------------------------------------------------------------0--------0--00000------00--00--0
----------------------------------------------------------------0--------0--00000------00--00--0
----------------------------------------------------------------0--------0--000000--000--00----
--------------------------------------------------------------------------0--000--0--------------0----
92,82686,38473,85568,576--73,528--55,33744,78547,32551,07942,27137,70038,70932,67932,50433,26841,45242,62750,9555,4303,5655,7504,8002,5004,7006,3009,70010,6008,89412,7848,39005,5605,960--1,8003,3009,77613,4667,4402,20010,34718,6167,8896,4259,6568,6705,4583,2357,3618,4867,2265,475
266,375254,931279,128289,333--254,706--253,391238,304255,218207,790207,984213,116217,808204,074206,308203,408221,851237,604230,86659,24658,17155,13953,28749,67951,47451,71547,66944,61945,69446,54842,32438,34931,99735,56433,96128,36320,66220,73217,83113,79716,20114,32915,93119,50621,59917,95618,44716,51416,74913,54613,27013,36212,260
--31,79755,75537,67745,10923,46944,91161,83613,82014,44413,91226,67720,49022,42425,14333,82452,73049,89255,40927,3372,9132,5243,1302,7843,6423,9612,8852,6846,9222,6442,8642,1601,3481,7242,2082,0392,0702,6812,7161,8412,1641,5542,3632,1052,8121,3933,0672,8583,4063,2163,6332,5781,0361,246
----------------------------------------------------------------0--------0--00000------00--00--0
----------------------------------------------------------------0--------0--00000------00--00--0
5,3496,6812,7082,4583,1546,3812,8192,6312,8844,1992,7742,5242,3361,8232,7012,1292,0822,9981,0081,3976277777837901,1692,0339601,0131,0459931,4112,1142,5001,9252,2764,5362,7952,0742,0483,5681,9041,8701,9621,8502,0721,7306,4035,5595,3514,8915,9655,9915,1727,550
5,4686,3623,1674,0433,0588,8474,5254,1835,25912,8043,8323,2155,25710,8375,7786,8918,10311,1847,0454,3091,3672,0895314132,6014,9863,0715,0761,7565,7542,3494,4656,8596,6997,4176,5264,7873,5133,4815,5093,9764,7824,7914,6663,2324,3354,5674,8994,4034,7806,0156,0607,1747,498
4,5703,0571,5543,1461,5111,839--4,4263,0261,62723819852485643660239278300300------------------------0--------0--000000--2001,46712,409--00----
1,285------1,140------557------417------642----------1,3512,002----5,4055,405----5,4055,4050--2,4055,405--0--000000------------09,516--
--------------------------------------------------------------------------0--000--0--------------0--0
--------------------------------------------------------------------------0--000--0--------------0----
--------------------------------------------------------------------------0--000--0--------------0----
--4,323--4,890--4,6366,4169,2219,53410,79412,58712,1909,6977,77515,20210,09713,8459,106176,449175,22033,51732,57133,90633,2662,5661,7052,2501,8212,2001,2481,2751,2761,2271,0623,2453,4223,6702,8567,5457,3797,7436,6259,4559,0417,3516,2828,8999,4627,65610,05410,25610,0606,0375,284
--------------------------------------------------------------------------0--000--0--------------0--0
--------------------------------------------------------------------------0--000--0--------------0----
----------------------------------------------------------------0--------0--00000------00--00--0
----------------------------------------------------------------0--------0--00000------00--00--0
----------------------------------------------------------------0--------0--00000------00--00--0
----------------------------------------------------------------0--------0--00000------00--00--0
--------------------------------------------------------------------------0--000--0--------------0----
--------------------------------------------------------------------------0--000--0--------------0----
--------------------------------------------------------------------------0--000--0--------------0----
--------------------------------------------------------------------------0--000--0--------------0--0
2,8852,8852,2312,1042,2271,659----------------------------------------------------0--------0--000000--0001,0001,0002,0001,0001,000
2542543,6173,6172,706116----------------------------------------------------0--------0--000000--000--00----
708,533680,246744,636744,781690,170580,620615,138579,973503,117503,358476,161465,559479,833463,155447,778445,590466,592469,392677,576638,878119,600106,197115,090112,342107,158110,859117,587115,868106,64396,227105,23697,73581,98372,76787,57679,38966,48552,58675,49984,59367,02357,73171,74678,70970,41760,62473,24873,86172,69758,42569,77571,44567,59458,410
----------------------------------------------------------------0--------0--000000--000--001,0001,000
----------------------------------------------------------------0--------0--000000--000--00----
--6,080--3,266--4,231------------------------38--------------------------0--------0--000000--000--00----
------------------------------------------------------------20324168868875577778980184599761166267568892993093800--00----
----------------------------------------------------------------320320320320320320--44040000--0--------0--0
4,0474,0886,9686,9135,8146,87910,5133,8006,2106,47511,21412,4395,2435,2431,9462,577779779865865--609------------------------------0--000------------------------
----------------------------------------------------------------0--------0--0001071071071070052--601601386--
----------------------------------------529--862977668564593650500450----0--------0--000000--000--00----
10,12710,16710,43210,1799,47711,11110,5133,8006,2106,47511,21412,4395,2435,2431,9462,5777797799038655296098629776685645936505004502032411,0081,0081,0751,0971,1091,1218451,0016507027827951,0361,038938052--6016011,3861,000
718,660690,413755,068754,960699,648591,730625,652583,773509,327509,833487,375477,998485,077468,398449,724448,167467,371470,171678,479639,743120,129106,806115,952113,318107,826111,423118,180116,518107,14396,677105,44097,97582,99173,77588,65180,48567,59453,70776,34585,59467,67458,43372,52879,50471,45361,66274,18673,86172,74858,42570,37672,04668,97959,410
77,76077,76077,76059,81659,81659,81659,81659,81659,81659,81659,81659,81659,81659,81659,81646,01246,01246,01246,01246,01240,04040,04040,04040,04040,04040,04040,04040,04040,04040,04040,04040,04040,04040,04040,04040,04040,04040,04040,04040,04040,04040,04040,04040,04030,80030,80030,80030,80030,80030,80030,80030,80030,80030,800
80,86580,86580,86598,81098,81098,81098,81098,81098,81098,81098,81098,81094,71894,71894,718108,522108,522108,522108,522108,52210,28910,28910,28910,28910,28910,28910,28910,28910,28910,28910,28910,28910,28910,28910,28910,28910,28910,28910,28910,28910,28910,28910,28910,28919,52919,52919,52919,52919,52919,52919,52919,54619,52919,529
----------------------------------------------------------------0--------0--000000--00----00----
1,2919961,2641,03881761174148721679774467279--469344166--2508019----------------------0--------0--0000----------------------
18,75118,75118,75118,75118,75118,75118,75118,75118,75118,75118,75118,75118,75118,75118,75118,75118,75118,75118,75118,75118,75118,75118,13718,13718,13718,13716,93816,93816,93816,93815,62115,62115,62115,62114,72414,72414,72414,72413,60413,60413,60413,60412,65212,65212,65212,65211,88911,88911,88911,88910,84310,84310,84311,232
----------------------------------------------------------------0--------0--00000------00--00--0
--------------------------------------------------------------------------0--000--0--------------0--0
1191,5422,9101,610493-556-5,223-9,860-10,034-1,571-14,827-18,125-12,984-2,23146,80363,27271,42380,87275,51481,26047,82949,66846,23243,90945,19445,09841,96041,20745,06243,92640,91938,01742,11440,19440,55436,89341,84238,65637,20534,30034,91032,94331,32428,43128,42626,09825,55022,11419,53428,99429,02025,52024,04132,693
--------------------------------------------------------------------------0--000--0--------------0--0
----------------------------------------------------------------0--------0--000000--00----00----
178,787179,914181,550180,024178,686177,431172,895168,003167,559175,884163,324159,719160,580171,053220,556236,901244,873254,157249,049254,624116,929118,747114,697112,374113,660113,563109,227108,474112,329111,193106,869103,966108,063106,143105,607101,946106,894103,709101,13898,23398,84396,87594,30591,41291,40689,07887,76884,33281,75191,21290,19186,70985,21294,253
14,80615,06914,76514,24013,64314,50414,15613,21612,60513,98213,26211,96211,69212,56111,20811,17710,95213,50612,87212,0553,9813,9868,4048,5758,7568,9968,5168,7469,2819,5399,5799,6229,9189,9738,5518,5098,3398,2048,3687,1773,7213,8213,6453,6783,5783,4553,5293,3493,2223,1793,1133,0386,6366,759
193,593194,982196,315194,264192,329191,935187,050181,219180,164189,866176,587171,680172,272183,615231,764248,078255,826267,663261,920266,680120,909122,733123,101120,949122,416122,560117,743117,219121,610120,731116,447113,588117,981116,116114,158110,455115,233111,913109,506105,410102,563100,69797,94995,09094,98492,53391,29687,68184,97394,39193,30489,74691,848101,012
912,253885,396951,384949,223891,977783,665812,702764,992689,491699,699663,962649,678657,349652,013681,488696,245723,197737,834940,399906,423241,039229,540239,054234,267230,242233,983235,924233,737228,753217,408221,887211,563200,972189,891202,809190,940182,827165,619185,850191,005170,237159,130170,477174,594166,437154,194165,483161,542157,722152,816163,680161,792160,827160,422
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