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河钢资源 (000923)


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流通市值: 市盈率: 52周最高:18.1 52周最低:10.92

河钢资源(000923) 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
210,150250,671284,822315,309271,814290,047291,514395,583417,692428,888385,21513,51812,45813,5474,5744,7774,4865,0856,0799,96910,1697,99110,44313,63813,29514,21812,1189,5458,52315,05910,3796,8366,4359,6694,5183,1047,2717,4629,7019,3283,0686,5593,8275,4934,0764,2382,1785,6241,3281,9833,7574,231370206
------------------------------------------------------------------------------0--0--0------0------0----
------------------------------------------------------------------------------0--0--0------0------0----
------------------------------------------------------------------------------0--0--0------0--0--0--0
------------------------------------------------------------------------------0--0--0------0------------
149512372206795694931906964372544053003301634069593168156431893865375421,0067639658357801,0185,2742,6331,2425,1781,7952871671001,3937551,427928161066361,5561982,7176671,9331,549492764305
110,182114,776119,83588,917115,424109,06492,40494,59494,76280,804108,80428,22826,97822,81527,59727,10937,46834,40425,87323,94322,63926,09335,88135,80833,88731,30836,95732,54827,69923,30425,87322,66119,16216,73326,27229,62727,66918,28118,63219,99320,87810,24810,8129,5256,3716,4716,9885,9467,1745,6507,1199,3466,5306,662
6,2488,8713,4454,0944,9944,1074,4506,1703,0652,6192,7771,4851,4341,2084,1283,8853,5273,0058,1537,3187,6987,5039,0828,9089,7898,8828,8689,86510,5739,19012,59713,09312,09411,76311,6214,2213,0992,4271,0121,8032,2524253304498246419911,4251,2298971,7271,4141,6741,768
------------------------------------------------------------------------------0--0--0------0------0----
------------------------------------------------------------------------------0--0--0------0------0----
------------------------------------------------------------------------------0--0--0------0------0----
3598693,7012,6901,660720--2,9752,0619642,291----------------------------------------0--------------0--0--0------0--0--0--0
--------------------------------------------7575------180180--------------90909090--0--0232----0--0--0--0
------2,401--1,95016,0772,0262,6992,1992,3481,7883,45311,8141,8497759846607257126646818811,1781,2921,1781,0981,1023,1711,4361,4381,1481,3801,0421,8401,7671,4927207361,0859049991,8081,7651,4761,5021,6812,0891,3071,172697742848569
------------------------------------------------------------------------------0--0--0------0------0----
------------------------------------------------------------------------------0--0--0------0------0----
------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------------0--0--0------0------0----
57,15377,406113,867108,870100,444109,185117,953119,555120,981114,207116,57933,03531,97031,95238,12838,69439,17639,43445,18645,47346,67641,52745,38545,13643,40039,45136,19338,24838,66935,07037,27339,95041,92739,89838,86536,85036,38434,63243,68546,94945,38248,39549,19448,15148,35948,41851,08250,04844,32741,47942,24541,63739,49637,433
------------------------------------------------------------------------------0--0--0------0------0----
------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------------0--0--0------0--0--0--0
8,0675,6116,0806,0952,5895,3107,2385,979--5,367565468--150------------64----------------------------------310--0--0------0--0--0--0
393,558460,281535,036528,595500,191520,953530,128627,072641,956635,486618,83378,92676,59281,81676,43975,64686,60082,90486,83188,05788,09884,181102,284105,286102,67095,80196,20092,32389,59585,07792,83486,32182,24084,28384,91175,85776,17263,71375,27980,00473,91167,55665,98765,48861,97462,82663,11767,84956,03153,11457,09457,86249,68246,942
------------------------------------------------------------------------------0--0--0------0------0----
----------51,69356,32655,90858,19560,21653,9392,7753,1602,6365,9935,9085,7746,2306,2968,97212,01210,1508,0488,2157,6798,62112,13118,25616,93319,25824,86222,10017,23717,90221,45322,54720,67424,72530,61216,41017,97613,81412,46513,07511,3146,7727,9779,31413,24018,066--0--9,996
------------------------------------------------------------------------------0--0--0------0--0--0--0
------------------------------------------------------------------------------0--0--0------0--001,4281,4281,428
------------------------------------------01,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5002,6652,6652,6761,680
------------------------------------------------------------------------------0--0--0------0------------
38,18638,415--------------------------------------------------------------------------0--0--0------0--0--0--0
------201,482--197,329--201,373--198,449--70,656--70,404--69,189--69,311--47,537--47,245--38,946--38,679--38,639--38,137--35,434--34,910--34,986--34,837--37,251--37,325--37,099--36,438--36,411--36,489--35,940--35,838
------95,965--90,653--93,911--87,228--29,106--28,072--26,909--26,049--25,368--24,677--24,392--24,227--23,833--23,367--22,998--22,494--22,139--21,634--23,248--22,814--22,299--21,773--21,131--20,438--19,665--18,841
------105,518--106,676--107,462--111,222--41,550--42,332--42,280--43,263--22,169--22,568--14,554--14,452--14,806--14,770--12,436--12,416--12,847--13,203--14,003--14,511--14,800--14,665--15,281--16,051--16,275--16,997
------423--423--423--423----------------------------------------------------------0--0--0--0--0--0--0--0
------105,095--106,253110,749107,039108,564110,799138,66041,55041,84842,33242,16042,28042,82043,26321,94022,16922,21822,56814,21414,55414,38514,45214,78014,80614,51614,77012,42912,43612,54412,41612,58912,84713,08113,20313,64914,00314,27014,51114,62914,80014,60114,66515,03015,28115,68616,05116,30216,27516,57816,997
------381,957--330,254317,319296,653285,349284,893241,99681595490793186380256017,20116,87916,40916,17523,55222,60721,65121,03320,27218,74017,73415,40613,9349,7805,3553,4321,64198579242108326301224277241258375351342337333302620623622
--------------------------------------------------------------------624624313----0--037157582523306256939215992118176
----------------------------------------------------------------------------2670--0--0------0--0--0--0
------------------------------------------------------------------------------0--0--0------0--0--0--0
------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------------0--0--0------0--0--0--0
64,79281,10090,93293,89489,83292,722104,318104,401104,481104,56294,5539,7319,8119,8929,97210,05310,13410,21510,29510,37610,45710,53810,61810,69910,78010,85710,91710,9898,0198,0218,1078,0308,1548,1608,2248,2888,3578,4268,4968,5658,4938,5598,6258,6918,7578,8238,8058,8698,9338,9979,0619,1249,1889,247
----6464----------------------------------------------------------------------0--0--0------0--0--0--0
------------------------------------------------------------------------------0--03737373737373737--0--0
------------------------------------------------------------------------------0--0--0------0--0--0--0
------------------------------------------------------------------------------0--0--0------0------------
7447445,4563,4253,4034,1883,6913,4983,5013,5013,2243,2243,3323,3322,9092,9092,9092,9092,9082,9082,9082,9084964964674666315104634634804894164165465464514514694694144145235236276271,2521,2521,3771,3771,4123393341,386
107,465134,515130,934135,543128,922132,275158,392158,392156,880158,392139,709--------------------------------------------------------0--0--0------0--0--0--0
704,162826,623780,386774,401741,057717,384750,793725,891716,970722,362672,07958,09459,10559,09961,96562,01262,43963,17758,64061,30364,00462,33858,42858,07256,46156,92860,23064,79959,16559,42061,31254,33545,20643,82646,57747,33745,16648,34755,10141,27342,95539,02238,09339,02437,67633,32235,25836,85141,20346,45229,90130,54330,94541,531
1,097,7191,286,9041,315,4211,302,9961,241,2481,238,3361,280,9211,352,9621,358,9261,357,8481,290,912137,021135,697140,915138,404137,658149,039146,080145,471149,361152,103146,520160,711163,357159,131152,729156,431157,122148,760144,497154,145140,656127,445128,109131,489123,194121,338112,060130,380121,277116,866106,577104,080104,51299,65096,14998,376104,70097,23599,56686,99588,40580,62888,473
16,50016,50055,30055,30075,30077,60066,80066,80073,30059,50053,50020,50017,50017,50023,00023,00023,00026,00026,00021,00021,00028,50033,50026,00026,00031,00033,00041,00035,00026,00029,10028,35026,35020,10027,49022,49025,49021,49025,49025,49020,49020,49020,99021,99020,59020,59019,77022,87021,23019,23019,53018,13016,13016,280
------------------------------------------------------------------------------0--0--0------0------0----
------------------------------------------------------------------------------0--0--0------0------0----
------------------------------------------------------------------------------0--0--0------0------0----
------------------------------------------------------------------------------0--0--00000------0----
------------------------------------------------------------------------------0--0--0------0------------
59752,6066,444--3,302--9,7749,6337,4301,796340500310------5002,3158,8157,00011,25024,62533,62533,62533,62531,52520,29510,92018,93017,0308,1806,28014,2507,900------3,2506,5003,6006001,0001,000------0----1,9861,986----
73,49459,44660,50672,297--57,314--73,19173,63253,83162,36422,55522,52022,19722,72822,58722,98222,05925,19324,64526,40025,26527,57126,73424,74622,15722,80121,17223,79123,09123,69424,47522,72020,68020,62324,36218,76412,92117,69519,98418,40417,54816,60215,35615,71315,75613,46016,68111,10511,22910,80413,25513,09911,401
8611,0628571,4321,2311,2311,3981,1991,5771,9661,4741,4471,4711,4291,4691,2155597262,0091,3652,2782,3462,1523,72210,7891,5241,8901,5762,0931,8062,7981,5242,9182,7212,6472,6714,0662,2162,0373,0597,0626,0917,0936,8045,8976,29711,26911,2177,6306,5798,9488,8255,3853,502
------------------------------------------------------------------------------0--0--0------0------0----
------------------------------------------------------------------------------0--0--0------0------0----
4,7227,9219,6288,9055,9347,46613,5438,1547,9737,2867,6951,6321,2371,6411,2341,2341,2341,2331,2351,2341,2431,2348931,3401,7301,5691,2421,1661,1231,1771,8021,1601,8591,4267874975795101,3921,1311,5051,1771,2571,0051,1561,3011,1691,0688569282,1842,4291,7421,902
5,3738,5558,0955,8534,5884,7425,4994,6925,1464,7677,1143,6894,0156,1896,1906,3145,5905,8694,1993,8033,4314,2554,7544,7284,8144,6824,7554,5834,0104,0123,4263,1052,8863,9334,7984,5675,4664,9983,9033,4672,6391,7531,0151,4371,8872,0471,7841,3371,4861,8361,5991,7021,7192,561
22231361352,6201,487--2,1942,2871,8331,9137895804543411,0413833--3888888352566810145--615436901132333221564040--0------0------0----
313131313131--3131313131313131313131313131311145555555555555555555555555555555
------------------------------------------------------------------------------0--0--0------0------0----
------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------------0--0--0------0------------
------35,273--57,78778,50059,35521,43855,43032,58042,00940,95044,21542,89340,29851,75244,32744,19845,20224,20926,28112,96112,6543,4643,4443,0883,1589,0544,5986,2876,4871,9302,0561,5771,7031,8051,2653,8143,2783,2453,2113,1423,1952,9923,3002,8041,8831,9522,0791,9012,1322,4442,215
------------------------------------------------------------------------------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--0------0------0----
------------------------------------------------------------------------------0--0--0------0------0----
464,983525890901,74761,45958,52275,11878,0271,6933,3323,332--------------------------------------------------0--0--0------0--001,1002,1002,100
--------------------------------------------113113113113150150150150150150188188188188225225225225263263--0------0------0----
103,461103,319175,667185,728186,280211,049206,867286,849253,540267,191246,49593,97491,65296,92597,59194,723105,189101,789105,218106,13085,59299,199106,771109,010105,36798,17098,51293,17286,24879,81584,29273,49665,18965,39466,10556,59756,63243,66357,83163,19457,25351,17751,10450,79348,23949,29550,26255,06144,26441,88546,95749,56542,62339,966
20,07421,00825,77927,89927,69010,89111,22111,13112,2461,6557272108108144144144144144180180180180216216216216252252252252288288288324324324324360360360360360360396396396396396396396396396396
------------------------------------------------------------------------------0--0--0------0------0----
------------923688910313,5611,6941,6941,694------------20,000------------------------------------0--0--0------0------0----
------------------------------------------------------------------------------0--0--0------0------0----
32,97040,25828,64328,89026,81726,78436,62335,39237,80536,67736,469--------------------------------------------------------0--0--0------0------0----
----58158158158166466466466466466474774774774786886875757575----------------------------------0--0------------------------
133,978168,644161,791159,553144,885142,715147,801148,180154,053153,692146,9176827786471,1001,0781,0451,1591,1641,8332,5882,1231,9591,9901,8562,0913,0754,4654,1344,7156,0895,3994,1834,3495,2015,4745,0066,0197,4563,9052,5781,9541,7171,8081,5448631,7402,0743,0554,262--0--2,244
------------------------------------------------------------------------------0--0--0------0--0--0--0
194,593239,321226,850227,245209,764190,940207,381206,227216,506204,307197,6833,1113,3273,1951,9911,9692,0562,1701,3832,08822,8432,3782,1392,2062,0722,3073,2914,7174,3864,9676,3415,6874,4714,6375,5255,7985,3306,3437,8164,2652,9382,3142,0772,1681,9401,2592,1362,4703,4514,6583963963962,640
298,054342,639402,517412,973396,044401,989414,247493,076470,047471,498444,17897,08694,979100,12099,58296,693107,245103,959106,600108,218108,435101,577108,910111,215107,439100,477101,80397,88890,63484,78290,63479,18369,66070,03271,63062,39561,96250,00565,64767,46060,19153,49153,18152,96250,18050,55452,39857,53147,71646,54347,35349,96143,01942,607
65,27365,27365,27365,27365,27365,27365,27365,27365,27365,27365,27319,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80016,50016,50016,50016,50016,50016,500
474,822474,822474,822474,822474,822474,822474,822474,822475,587474,822475,93016,35616,35616,35616,35616,35616,35616,35616,35616,35616,35616,35622,23422,32521,92222,62925,21529,75028,75730,50134,62332,55228,90429,40431,95832,77931,37434,41238,72428,07230,96627,42826,08526,60325,10621,24621,57422,57728,82232,44119,65619,65619,65626,389
------------------------------------------------------------------------------0--0--0------0--0--0--0
------------------------------------------------------------------------------0--0--0--------------------
2,5192,5191,7591,7591,7591,7591,6961,6961,6961,6961,6961,6961,6961,6961,6961,6961,6961,6961,6961,6961,6961,6961,6961,6961,6961,6961,6551,6551,6551,6551,6011,6011,6011,6011,4961,4961,4961,4961,2971,2971,2971,2971,2631,2631,2631,2631,2631,2631,2631,2631,2631,2661,2661,263
------------------------------------------------------------------------------0--0--0------0------0----
------------------------------------------------------------------------------0--0--0------0------0----
220,437205,162189,312171,172159,733149,237143,078145,026142,618139,266141,776375321,002-2,329-121807793-2,473-2,208-1,9487238,0718,3218,2748,1277,9578,0297,9147,7587,4877,5207,4807,2726,6046,7246,7076,3474,9114,6484,6124,5623,7513,8853,3013,2853,3403,5282,9352,8192,2231,0221861,714
------------------------------------------------------------------------------0--0--0------0------0----
------------------------------------------------------------------------------0--0--0------0------0----
615,178719,218686,674667,174641,010635,410641,832632,257656,939655,773640,30839,93540,71840,79438,82240,96541,79442,12138,87041,14343,66844,94351,80152,14251,69252,25354,62859,23458,12659,71563,51261,47357,78558,07759,85960,79959,37762,05564,73353,81856,67553,08650,89951,55149,47045,59545,97847,16949,51953,02339,64238,44337,60845,866
184,487225,047226,230222,849204,194200,938224,842227,630231,941230,577206,426--------------------------------------------------------0--0--0------0------0----
799,665944,265912,904890,023845,204836,347866,674859,887888,880886,350846,73439,93540,71840,79438,82240,96541,79442,12138,87041,14343,66844,94351,80152,14251,69252,25354,62859,23458,12659,71563,51261,47357,78558,07759,85960,79959,37762,05564,73353,81856,67553,08650,89951,55149,47045,59545,97847,16949,51953,02339,64238,44337,60845,866
1,097,7191,286,9041,315,4211,302,9961,241,2481,238,3361,280,9211,352,9621,358,9261,357,8481,290,912137,021135,697140,915138,404137,658149,039146,080145,471149,361152,103146,520160,711163,357159,131152,729156,431157,122148,760144,497154,145140,656127,445128,109131,489123,194121,338112,060130,380121,277116,866106,577104,080104,51299,65096,14998,376104,70097,23599,56686,99588,40580,62888,473
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