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泸天化 (000912)


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流通市值: 市盈率: 52周最高:8.24 52周最低:3.97

泸天化(000912) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
59,63997,380120,0288,48934,10112,67918,72021,21318,98328,26130,17035,59439,91326,39642,18926,23045,98362,57561,84980,11074,546134,854151,238104,784124,515205,621176,972159,670230,08468,39868,87219,41824,46835,36126,35054,04556,53361,30736,32039,12358,71992,17656,67644,94872,91284,81752,38449,07357,10687,68185,794
------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------0--0--0------------00--0
--500--2,000--------5------------------------3,300--------0------------------0--0--0------------0000
------------------------------------------------------------------------0--0--0------------0----0
10,494--1,9053,65410,35510,6272,7213,9911,9295,8403,0012,3104,9621,5138512,0958,8039,9987,19711,39816,08411,18710,67716,92216,91734,69930,78419,6839,2079,2549,7925,94617,9389,89111,24614,0875,9798,6369,7056,2564,2484,54912,06422,53626,80213,28913,59916,2729,2904,6289,299
7,0878,6251,5045,2884,2512,7416741,0181,3425,6451,8111,2531,6661,641364934218,76913,4619,63911,2795,8376,52220,45027,71925,53721,72517,22912,0819,9318,7547,9816,8908,0257,7394,4424,12520,39413,2744,9163,6164,5376,3279235,52214,92613,5251,9795,9983,663118
31,21028,19121,39423,94416,28716,9828,47622,77511,8499,7388,8263,3939,2849,1287,82012,41017,25720,39213,70132,91042,91564,56352,732160,802156,908163,177147,049133,488123,455204,205131,241132,740152,279114,545109,923101,49374,84158,01464,54538,55839,20251,45947,41556,35959,31752,32240,01448,05719,79338,82427,251
------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------0--0--0------------00--0
--------------133159379579565312644129725625082436------------071------------0--0--0------------0000
--------------------------------------------------------0--------------0--0--0------------01,80000
1,141--1,0559,7319,5029,6639,1309,93012,37412,88612,51518,29425,74626,41124,77944,31642,35817,32814,09516,69115,90514,2177,2363,2042,6784,0441,2992,3762,4548,1622,8168,1734,8894,7172,7816,1135,67510,7234,9088,72010,84816,0703,92112,8156,9255,5563,1514,4543,6869,3873,561
------------------------------------------------------------------------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
44,57749,95749,41440,26030,01838,37434,71029,31130,84544,21336,46735,72943,97255,17848,64340,61134,65285,26592,67877,56865,76871,70872,97254,25672,64396,03970,54054,96254,29971,75271,59856,55347,23372,16993,47282,89482,906123,84988,25384,296106,860141,424187,989149,39479,67672,83379,49867,55363,024118,893108,012
------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------0--0--0------------0000
28,93222,58320,99316,49720,81518,66320,93517,00515,18522,40220,68523,13621,38522,65422,5467,0367,00013,27215,61941,37243,56542,64843,727------1,300--02--2--23--220530348171--1224331--8868180
183,080208,309216,293109,862125,328109,73095,365105,25592,544129,045113,512119,906147,107143,079147,346132,917156,915217,894218,855269,938270,144348,749345,105360,419401,380529,117449,670387,409431,579371,776293,072230,813253,697244,731251,512263,097230,058282,976217,006181,903223,574310,287314,392287,097251,196243,774202,171187,475160,765263,096234,035
------------------------------------------------------------------------0--0--0------------00--0
----6008878878878871,1821,1821,1821,1821,0811,0811,0811,0811,1821,1821,1821,1821,733----------------0--------------0--0--0000------0000
--------------------------------------------------------0--------------0--0--0------------0000
--------------------------------------------------------0--------------0--0--0------------0000
10,54410,53610,5534,0889179149799979971,0601,0001,0236355465154573562762623,0135,12412,64013,83515,66916,98217,89819,14819,16120,42818,45120,24721,12322,08923,79225,32729,09830,1207,0957,1167,4057,5589,27132,77935,53731,74927,64327,63924,12022,59846,57523,234
------------------------------------------------------------------------0--0--0------------0----0
448461474487500513526578578578578------------2,4242,4452,4652,4852,5052,5262,5462,5662,5872,6072,6272,6482,6682,6882,7092,7292,7492,7692,7902,8102,8302,8512,8712,8912,9122,9322,9522,9722,9933,0133,0333,0543,0743,094
898,221--899,773--892,418--891,506--880,738--858,717--842,697--847,918--345,625--767,044--817,542--717,166--463,235--463,996--444,528--610,979--570,159--569,826--535,106--651,997--615,786--485,366--465,695--462,990--458,050--454,256
327,613--314,202--304,897--290,388--276,698--259,456--242,472--230,537--225,431--295,128--313,091--239,366--229,777--219,326--210,566--362,478--352,809--342,859--327,951--341,778--322,778--285,889--273,567--263,029--252,477--240,293
570,609--585,571--587,521--601,117--604,040--599,261--600,225--617,381--120,194--471,916--504,451--477,800--233,457--244,670--233,961--248,501--217,350--226,967--207,155--310,219--293,008--199,477--192,128--199,961--205,573--213,962
140,137--140,137--139,335--139,335--24,700--24,700--24,643--24,747--4,692--13,575--65--65--6--6--8--13--13--13--14--14--22--22--29--29--51--51
430,472--445,434441,673448,186455,150461,782570,510579,339566,018574,561568,163575,583587,841592,634113,586116,652447,437458,340493,284504,387469,453477,736227,964233,451238,654244,663233,099233,954244,365248,488212,515217,337222,139226,953201,902207,141307,202310,205313,621292,986295,481199,455186,744192,099194,219199,932200,754205,522208,541213,911
3,806--1,09111,2628,7188,3187,1818,7258,98029,50628,92642,01240,31933,00133,689522,590507,344504,291492,409459,635438,104408,484382,494607,645569,888520,717478,313378,030341,663238,246212,780204,743190,195180,403158,563163,710150,119135,504129,360116,847117,51193,49480,19264,50353,53353,14843,51141,60334,17716,85714,978
----755--7557557557557557557557557557557557555,1305,0724,85011,92710,61312,30013,61528,50130,56335,52150,98795,091116,331120,672110,487113,62848,17837,58237,29737,13335,28535,75436,11041,65637,59234,41433,69734,81433,84632,11532,43827,00719,66804
632--507--283280280133123116116403403398------32321921143074704274421410101919212122212515282511111,2861,2791,28241-4-41313
------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------0--0--0------------0000
19,89920,06920,23820,40720,58020,73420,92123,41023,50622,89223,06923,23223,40623,58123,7647,0547,14426,22626,55726,92327,29424,83523,89217,33817,53517,79918,08440,29718,67118,97219,17314,93115,21115,45615,72117,56017,79723,70319,34619,35019,66119,80814,13714,14614,39013,73113,97012,91313,00112,86511,313
------------------------------------------------------1,2841,241762--661510476--740--0--0------------0000
----------------------------------3,2803,2803,2803,2803,2803,2803,2803,2803,2803,2803,2803,2803,2803,2803,2803,2803,2803,2803,2803,2803,2803,2803,2803,2803,4613,2803,2803,2803,2803,2800003,280
5,7575,6415,721----------------6----------------------104142----95106102--78--187--1841952220246246285--287226202--1761761130
------------------------------------------------------------------------0--0--0------------0----0
49543655870095069764611,86811,84311,79811,76911,27711,39611,01011,02811,54914,40615,51213,86714,32311,4789,2388,4263,3544,3344,4774,5034,4354,0564,8575,1025,3916,0166,7696,4094,3714,6587,9917,6475,9457,6727,8217,2725,9946,0065,6965,6845,4055,2584,1996,247
3,2872,0182,1724,3704,6915,2346,2759,47511,4229,12310,99412,77114,45416,81517,83641,38541,38542,63142,26351,59251,70965,79764,7672,7492,8652,9823,7223,2154,2151461,189----------0--0--0------------0010
478,384483,651488,102483,874486,466493,483500,231627,632638,725643,028652,951660,722668,032675,028681,302698,557693,5991,048,3641,045,4861,068,3671,054,5881,008,562990,579909,621882,034844,356825,322780,624746,601652,540623,454579,080505,567492,856476,341460,127451,420523,609515,940511,222489,398466,946373,746349,543339,379334,309329,509315,008303,449292,239276,075
661,465691,960704,395593,736611,794603,213595,596732,887731,269772,073766,463780,628815,139818,107828,648831,474850,5141,266,2591,264,3411,338,3051,324,7321,357,3111,335,6841,270,0401,283,4141,373,4731,274,9921,168,0331,178,1801,024,317916,526809,893759,264737,586727,853723,224681,478806,585732,946693,125712,972777,232688,137636,640590,576578,083531,680502,483464,214555,336510,111
--15,80015,80053,600129,250153,250155,250156,250148,156167,150157,150200,376235,376236,310237,154187,010236,810377,883376,071361,810364,920308,304335,936260,124361,760436,617414,807265,774190,661158,402154,774113,066109,32698,34689,65073,02186,800157,239138,200115,900147,700223,050212,050122,500112,700106,70091,70038,30028,00011,00015,000
------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------0--0--0------------00--0
----------------------------------------------------0--0--------------0--0--0000------0069,61069,026
------------------------------------------------------------------------0--0--0------------0----0
1,500------52,89354,76958,30060,40867,36874,98374,56128,99329,44214,66613,00218,92129,3463,5713,57117,13118,44498,11281,078107,8007,0007,0007,00034,900149,40666,99813,593--------3592,14430,58330,4307,22012,27221,69737,50028,400----13,11014,246010,00010,000
30,696--51,436--66,50666,31968,50856,06261,79961,80662,32757,43458,43553,89553,09654,59144,62256,60745,55342,51541,55123,65620,85819,43929,03031,07721,13928,95838,38529,73429,16736,68625,53619,00921,24616,05913,49115,08212,26218,84515,37916,01616,21535,54034,71239,32018,40228,75910,87329,0309,804
16,66730,34123,32224,59716,81521,11714,72827,39716,03620,42622,04916,35012,74814,83814,62839,49120,40823,87924,23217,45514,04119,48910,45123,06614,52420,48611,48217,80716,07034,15520,14519,67711,73320,50214,28517,78813,70413,70416,10418,62416,80327,54522,96126,23132,44014,0709,3897,97714,78021,6438,893
------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------0--0--0------------00--0
2,3425,6908,70813,99114,41713,15516,41712,29414,89212,07915,02311,40810,6148,11311,6098,79214,09513,98318,1558,2764,7574,2599,1085,6156,5086,6658,8449,5708,88510,00811,21515,29119,34918,56715,96316,23614,26416,94221,14529,75430,95030,01030,20834,45733,39930,51330,23629,19727,61525,44235,438
1,5032,8658321,7242,3423,1951,4672,146893525687739442332490129505349823388748553427-41,020-40,362-35,173-33,767-30,345-25,102-22,245-15,372-8,669-6,287-2,5991,075-1,064-1,375-3,908-2,202-4,568-3,474-1,5154,95310,63610,80110,79810,30110,29711,61111,4669,763
73101101--13,23513,24813,2579,9846,8663,14060910,0996,8803,7574,4864,6181321,4331,8254244684831,5421,2406997091,657520426436926456325638468600352362158217653223214013416270646216693161
--------------------------------------------------------0------------3,4713,47166666666161617,08719,0919797
------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------0--0--0------------0----0
6,554--9,14527,32614,27134,75033,03436,80132,87741,86340,83934,54618,33916,47615,76835,65019,06155,59447,68947,12245,72636,17235,46240,62935,73136,32330,19140,00236,78323,29929,50514,72311,60323,42034,14337,73631,92045,69359,33042,28434,25419,1715,9875,0897,3818,6529,2779,79310,03710,9246,220
------------------------------------------------------------------------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--0
8,56310,16710,79474,14190,32479,71274,1419,10011,89838,67149,7774,05813,35554,37353,34277,71777,717122,327124,34836,02447,11457,52469,18039,97550,97575,97570,50025,52520,52522,53828,04014,03914,03913,23515,7356,3606,3606,3606,3604,3604,3604,3604,3604,3872,1934,4894,6713,9726,6096,6096,579
--------------------------------------------------------00--0------0020375--11315--4060740
67,897108,183120,139257,509400,053439,516435,101370,442360,785420,642423,022364,003385,631402,761403,574426,919442,696655,626642,267531,145537,768548,553564,043456,869465,866579,680531,852392,711436,039323,325271,992205,269185,626191,119192,565170,566171,132282,064281,793232,645258,321340,668334,272267,397233,770214,735187,172160,314128,893196,588170,981
98,47096,866102,751273,625272,025274,425274,825291,774292,174292,374282,425293,874294,074288,474290,105264,981265,381398,148400,448450,754440,064441,380433,724486,279486,279460,679409,100439,175401,575356,075305,875260,953235,000221,454206,118211,711167,826145,05478,05790,85887,36564,91527,93833,05535,35335,71136,35045,55749,27752,12152,513
------------------------------------------------------------------------0--0--0------------0000
------14,766--8,21313,38359,90459,52736,18038,36175,89869,37446,74351,05256,51962,06679,68681,637129,577101,015102,81262,32915,02316,02317,02318,02319,00016,360--------------0--0--0-4--3,6773,5063,2502,7702,5332,4221,8811,678
--------------------------------------------------------0------------6,2936,0936,0000--0------------0000
------2,700----------------------------------------------------------------0--0--0------------0000
6,4716,6026,7286,8466,9717,1017,2317,6357,6427,6507,6578,2758,2838,1178,1258,2558,17515,93716,077----------------------------------0--0------------------------
367316--------------------------------------------------------------------0--0--0------0000000
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174,237212,999230,650555,445680,741730,805732,232732,770723,238760,051754,925743,021758,410747,255754,128757,844779,5881,156,7561,147,8801,127,3521,094,0401,102,9831,070,380968,308978,4981,067,617969,234860,875863,625688,930587,420475,786429,820421,345407,478390,141346,621434,845361,577325,174347,357407,249363,880305,224273,508254,635226,732208,744180,932250,990225,572
156,800156,800156,800156,80058,50058,50058,50058,50058,50058,50058,50058,50058,50058,50058,50058,50058,50058,50058,50058,50058,50058,50058,50058,50058,50058,50058,50058,50058,50058,50058,50058,50058,50058,50058,50058,50058,50058,50058,50058,50058,50058,50058,50058,50058,50058,50058,50058,50058,50058,50058,500
576,013575,010574,918135,824137,93697,93697,93697,93697,93697,93697,93697,93697,93697,93697,93697,36097,333100,231100,25466,00166,00163,74863,74864,04664,04664,05464,04366,25863,05466,25866,25866,25866,25866,25866,25866,25866,25867,73667,73667,49367,49367,77766,26165,05064,88366,27666,27666,73266,73266,73266,267
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3,0733,2652,9763,8023,5343,2542,8812,8222,6802,7362,4162,2662,0061,7431,4942,2591,8901,9622,0502,3902,2552,0942,4492,1632,3303,6113,6044,0453,9894,3504,2794,1913,9603,7723,5273,2253,3113,6003,0871,224776--------------------
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