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锡业股份 (000960)


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流通市值: 市盈率: 52周最高:13.5 52周最低:8.58

锡业股份(000960) 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
475,161534,465575,172630,026472,034406,369455,161221,425206,595265,208298,863234,334218,313284,555151,338146,715118,070120,860145,813213,866199,253228,961231,805372,420132,540140,714125,075105,235141,441137,466145,23590,213110,21776,43655,92153,36880,66226,81258,86356,20738,24433,86960,44488,02991,45749,77153,70882,93447,83736,984
----------------------------------------------------------------------0--0--0----------00000
----------------------------------------------------------------------0--0--0----------00000
----------------------------2,0667,1611,0191,0191,1061,1067,0811,318542,673904382--0848407----------0--0--0----27--000000
2833,6613,2945,1603,7611,2146918922,755534--121464929------------------------------------------0--0--0----------000--0
47,16883,47089,423111,271107,756120,090109,23889,02964,90171,43843,29058,29677,915129,579109,368105,65775,965101,48286,51482,81163,54475,944131,398110,18390,302106,343101,53969,27490,88592,775100,56048,36864,78638,15137,09564,01947,16738,90828,20821,67321,63511,01224,29132,21643,65771,73020,06019,30618,2477,838
90,91454,686100,331102,299165,51275,124109,32296,784101,85982,01283,84173,298106,88951,10292,53176,70091,54237,88667,17246,21270,18834,80044,69445,53951,26236,57946,42330,00746,80326,82266,48347,33767,26035,89877,10645,74851,42231,54134,51542,56268,18432,64377,45867,01165,53843,73355,46735,88037,29630,195
35,3377,92423,98515,84133,7255,97534,49815,92534,62013,82565,46444,87439,61219,89541,22064,96718,0049,42889,03863,92067,08423,33357,30352,227104,74466,477220,484149,86757,97664,840174,210116,881109,96270,44686,12291,73067,48019,60824,82221,14822,17723,26225,15717,98837,14627,82735,11412,2129,3975,373
----------------------------------------------------------------------0--0--0----------00000
----------------------------------------------------------------------0--0--0----------00000
----------------------------------------------------------------------0--0--0----------00000
------------------------------------------------------0--------------0--0--0------0000000
------------------170----------------------------------0--------------0--0--0------0000000
--31,15957,60745,85438,95637,12845,71238,81244,52245,60349,27742,65631,64220,71730,75340,123137,802133,183170,71622,81729,90750,19433,11920,23031,04220,55421,69416,24710,7307,88514,57310,75512,4905,4438,3945,6033,7334,0227,1636,6526,5966,20311,5538,6176,6815,1314,6845,5088,7323,495
----------------------------------------------------------------------0--0--0----------00000
----------------------------------------------------------------------0--0--0----------00000
----------------------------------------------------------------------0--0--0----------000--0
----------------------------------------------------------------------0--0--0----------000--0
----------------------------------------------------------------------0--0--0----------00000
424,654390,551362,976385,657381,891413,421310,441332,507407,755392,811289,499351,219343,118330,892399,024438,746536,125586,950471,159489,446530,593604,881673,947811,233871,511945,683626,082640,118564,195526,633368,935387,007328,830335,781274,812238,140195,721177,600158,159149,140153,404208,896248,852259,392244,076196,915129,82696,424113,49595,848
----------------------------------------------------------------------0--0--0----------00000
----------------------------------------------------------------------0--0--0----------000--0
----------------------------------------------------------------------0--0--0------0--00000
26,18925,8147,4806,9478,34410,21911,00610,57214,17527,9334,7696,2075,8706,3025,9367,44210,19413,1528,2522,1761,9372,1331,9812,4724,5452,3021,0351,2383,1391,01614847254111251514723------0000000
1,141,0131,131,7301,220,2691,303,0541,211,9791,069,5401,076,068805,945877,181899,535835,001811,004823,823843,972832,237887,512988,7221,003,9601,039,770922,353969,5871,021,5651,174,3011,416,9751,286,8501,319,0341,142,3311,011,985916,017857,844870,144700,609693,570562,197539,460498,632446,200298,505311,739297,406310,241315,885447,783473,252488,554395,108298,858252,264235,005179,733
----------------------------------------------------------------------0--0--0----------00000
--5,5158,5617,9795,4738,3325,5755,5885,1265,1264,1413,9385,0765,0765,5775,373----------------------0--------------0--0--0000----00000
------------------------------------------------------0--------------0--0--0----------00000
21,60720,607--------964964964964965965965965--------------------------0--------------0--0--0------0--00000
38,12238,12237,11337,25035,01835,91841,36041,36041,50441,50441,67841,67841,67841,678680680--------------------------------------0--0--0--------851605002,5630
----------------------------------------------------------------------0--0--0----------000--0
4,0664,27510,03410,18510,26410,27211,00911,09511,20811,28711,89411,89411,89411,89411,31811,318--------------------------------------0--0--0------0000000
--1,898,696--1,629,898--1,625,906--1,602,360--1,602,064--1,560,234--1,566,815--1,219,362--1,204,247--1,259,992--1,260,181--1,142,646--839,838--655,920--649,683--563,133--447,750--412,164--410,644--333,173--330,713--300,462--296,893--261,537--262,733
--529,354--494,580--459,102--441,211--405,669--381,866--345,764--267,682--240,002--233,801--205,751--179,544--149,071--134,191--121,338--114,177--104,840--99,544--91,404--84,808--77,972--75,427--69,530--66,103--61,999
--1,369,343--1,135,318--1,166,804--1,161,150--1,196,395--1,178,368--1,221,051--951,679--964,244--1,026,191--1,054,430--963,102--690,767--521,730--528,345--448,956--342,910--312,620--319,240--248,365--252,740--225,035--227,362--195,434--200,734
--17,244--17,293--17,238--7,919--8,454--8,476--8,093--1,602--1,602--1,602--1,602--1,602--1,602--1,724--1,794--3,004--4,285--1,564--1,564--2,278--2,287--4,428--4,570--3,803--2,198
--1,352,0991,092,9581,118,0251,133,2901,149,5661,135,8331,153,2311,170,6181,187,9411,153,8921,169,8921,187,7141,212,959938,253950,077949,468962,642887,3961,024,5891,037,9451,052,828974,614961,500682,444689,164535,199520,005521,191526,551441,271445,952450,332338,625307,406311,056314,327317,676275,370246,087248,267250,454221,378220,607220,127222,792190,462191,631192,013198,535
--302,143399,053333,678254,328215,815239,878206,188182,070161,478201,671173,208157,104141,742165,243135,709118,70593,102131,658100,95862,96086,681132,873127,128311,653273,868300,970271,160237,288215,608180,704115,46290,685180,098149,156117,95189,43562,49272,34888,70975,53464,59276,46655,83333,51522,47935,11324,8658,4904,377
--------29041195657155------------------------------48,136--43,83550,60220141--------8,4828,4828,4828,1067,1374,5972,7105672974619660002880
------84828285898949350145227------------------2---8---331425---17---8--2029-1205-6-3---32350-14-00
----------------------------------------------------------------------0--0--0----------00000
----------------------------------------------------------------------0--0--0----------000--0
------------------------------------------------------0--------------0--0--0----------00000
398,926402,391380,820382,195380,986382,629386,307388,108390,491395,224361,371363,634365,883368,21390,26591,03891,62892,51993,358107,124108,14559,58460,54761,29442,23042,84343,83144,40144,92145,56143,78644,20543,50044,05844,69245,35546,01046,55546,43646,84247,24747,65249,10749,51749,89450,25430,27526,65225,27945,729
------------------------------------------------------0806--28515452--6694792150234------0--00000
------------------------------------------------------0--------------0--0--0----------00018,6870
89,31490,99987,81689,27390,70392,17174,90576,03277,16378,29774,18275,18476,37277,45812,77113,15013,42614,0267,6147,9136,6436,8312,1942,1212,1692,2234143182502611,3831,2691,3081,3461,3721,4091,5181,5152323232121----0000361
----------------------------------------------------------------------0--0--0----------000--0
18,24718,25417,46517,41818,51518,47815,19615,21313,88113,87321,40420,39816,32314,33244,24142,18137,99432,83430,32831,05732,16933,52426,92825,8688,8978,9065,0437,9207,9718,5616,1256,4346,7636,7885,2175,3275,3035,3033,8554,8915,8676,5861,7681,6971,6961,7091,5281,4745781,276
47,74859,083154,279151,02171,02272,44567,59162,01148,19447,24237,93440,92748,99241,49761,35066,50060,40359,0907,7626,5735,2964,7456,7296,0747,1598,501--0--------------0--0--0------0--017,01217,570-660
2,308,1672,293,4872,188,0982,147,1101,999,9711,985,7491,978,8991,960,5341,941,4611,942,9831,909,4821,901,8641,912,2271,915,8151,329,6991,316,0261,271,6231,254,2131,158,1161,278,2131,253,1581,244,1921,203,8851,183,9841,102,6811,025,505929,258894,420812,472796,683673,537613,476592,632570,915517,013490,090465,278441,648405,196391,147379,646369,872349,034328,138307,054297,839274,389262,196247,831250,278
3,449,1803,425,2163,408,3673,450,1643,211,9513,055,2903,054,9672,766,4792,818,6422,842,5182,744,4832,712,8672,736,0512,759,7872,161,9362,203,5382,260,3452,258,1732,197,8852,200,5672,222,7452,265,7572,378,1862,600,9592,389,5312,344,5392,071,5891,906,4051,728,4891,654,5271,543,6801,314,0851,286,2021,133,1121,056,474988,722911,478740,152716,935688,552689,887685,757796,817801,391795,607692,947573,248514,460482,836430,010
910,218991,1231,215,4531,109,9941,142,1851,089,8961,205,2031,186,7381,285,6301,282,0481,226,8241,114,2021,102,3981,141,529924,050998,3291,018,960998,7791,071,4711,032,0801,162,5611,171,8791,183,3281,350,6291,438,1821,314,7081,088,824976,181819,697726,562629,341542,343494,324404,404311,443303,329242,156209,528172,031214,563265,700270,281308,336308,419332,183288,559163,669170,202228,605189,554
----------------------------------------------------------------------0--0--0----------00000
----------------------------------------------------------------------0--0--0----------00000
----------------------------------------------------------------------0--0--0----------00000
--------------------------------1,8421,84233190753,1931,987161,6712,6781,34363--519190----140--0--0--0000----0000121
8685452,024--1,6093,2442,6352,2461,4655,2773,7775,135375375------------------------------------------0--0--0----------000--0
--22,604--20,44012,2413,0409,04810,49913,84111,1515,000------------1,256------------------020,00020,000----------0--0--0----2,0002,30030006,5002,0007,0002,000
--108,417--84,79876,356114,89979,31189,96677,560129,50578,97486,20889,47492,31886,07399,257135,864135,19171,39291,99373,08599,88687,152117,66999,445161,60983,50288,58680,65369,05452,03345,05762,25040,03853,16343,01940,70928,72528,49726,29119,74632,29038,41546,72843,64622,77025,78319,52517,44919,938
10,4918,97016,93526,42424,06216,12225,31520,42032,63917,26526,65217,43142,6249,27334,99817,0708,4673,72913,01521,35210,41613,53726,26026,00032,16310,92036,07215,2907,4678,00625,81314,8585,52413,67911,1977,43210,3059,66710,2798,4688,3635,1749,11213,4956,4914,2295,8575,1296,0822,318
----------------------------------------------------------------------0--0--0----------00000
----------------------------------------------------------------------0--0--0----------00000
12,62219,25414,53714,96614,09920,49211,44814,23013,80318,69722,27925,34627,92330,0048,1437,5387,78110,0336,7236,0899,13512,64910,27412,90311,80012,0611,5279,4849,81312,45616,98817,73516,61612,8107,6557,8837,2568,21710,3998,1546,3888,3197,1717,7825,6386,3245,3145,2733,4193,548
22,79417,81425,06014,78920,52518,39518,38817,53115,88610,50425,12217,27922,07614,9109,31510,4657,9132,992-67,036-70,161-74,317-82,659-85,050-96,432-88,570-88,836-44,990-52,943-32,776-33,864-18,068-18,494-2,836-23,5077,942-1,150-3,282-16,5954,583-1,9378,390-2,92411,55016,16813,7291,98518,50112,48410,0077,359
14,7888,207--20,74811,1227,9058,84813,97311,9026,9307,14116,92612,6847,1092,6278,8005,6144,7884,1338,1199,9014,9342,2918,4506,5754,6492,4408,2596,4614,4272,3558951,5779401,2587861,8951,5271,0537241,9061,5881,3899421,9251,389757398229292
126450--450450450450450450728------20------------------------------------------0--0--0------0000000
----------------------------------------------------------------------0--0--0----------00000
----------------------------------------------------------------------0--0--0----------000--0
----------------------------------------------------------------------0--0--0----------000--0
--34,88264,72962,76766,64862,08754,81649,90447,59342,77443,82138,92928,42337,04224,71030,11025,92920,91223,81720,84319,82333,67777,39678,27615,16419,83012,09013,7389,9799,8519,4078,7678,6797,3665,4995,3934,8693,3964,9954,0154,0212,7726,3347,55312,8736,9743,4234,7472,3692,612
----------------------------------------------------------------------0--0--0----------00000
----------------------------------------------------------4,530----------0--0--0----------00000
----------------------------------------------------------------------0--0--0----------00000
----------------------------------------------------------------------0--0--0----------00000
----------------------------------------------------------------------0--0--0----------00000
----------------------------------------------------------------------0--0--0----------00000
----------------------------------------------------------------------0--0--0----------000--0
----------------------------------------------------------------------0--0--0----------000--0
----------------------------------------------------------------------0--0--0----------00000
----------------------------------------------------------------------0--0--0----------00000
149,478119,93883,124170,043202,616214,33142,62155,44041,21850,33920,53263,87175,82292,64041,55637,65347,65356,86015,00049,50078,00082,880125,880115,880127,380139,50079,50060,30080,80098,800107,800117,00079,00058,00045,00020,00025,00044,000--0--1313131304324301,76718,035
140,80169,9247,1553,5281,914--6,56510,3927,8603,5303,0653,3712,1842,3462,2752,4611,8832,0887908771,1621,5302,3036191,3436486,0346,3285,94795312,6832,4922,5151,079315477905361,0611,04747306681012,0291800
1,442,5481,402,1271,534,0421,528,9471,573,8281,550,8611,464,6471,471,7881,549,8471,578,7471,463,1871,388,6971,403,9821,427,5661,133,7471,211,6821,261,9071,238,4701,139,3391,160,8831,289,8411,341,5051,431,8221,614,0091,645,1531,577,7671,266,3431,125,2871,008,040921,293838,541730,653667,650514,950443,473387,168329,813288,501232,899261,324314,561317,544384,326403,406416,806332,240242,266220,206276,927245,776
220,160261,260162,430217,930175,600109,400121,05181,24182,906102,730111,179105,849117,923118,11581,800117,486104,60696,336139,213139,23746,75046,75046,90091,950104,000106,880140,880128,88060,38077,38073,38089,180131,180149,300154,300152,300136,800145,800183,800141,00095,00077,00075,00074,50069,50067,50050,50037,50015,2504,094
159,928159,867160,000160,00050,00050,000144,511144,600144,568144,537144,536199,882199,805199,730199,656119,706119,644119,583119,522119,463119,405119,348119,292119,237119,182119,129119,076119,025118,974118,924118,866------44,71044,61044,48745,13445,00744,87844,73544,57244,40844,27054,27257,18857,55457,18500
--68,770116,459134,68647,0952,8392,5222,8012,6102,02421,86122,36722,58922,61630,77828,66528,12426,819333333333333333333333333161618222034529
--1,325--1,3241,324900900900900900----------------------------------025------------0--0--0------0000000
4,8894,7903,3073,2873,2393,1964,1653,9054,3305,0702,8272,7832,2612,380----------------------0------------------0--0--0--------000000
74,71374,57676,52377,16777,12477,69676,15876,43175,46974,74175,78677,14778,08578,47375,84866,36664,78364,792----------------------------------0--0--0--------------0----
29,70429,70829,85729,85729,59329,91030,36830,36830,36830,36832,43832,43632,43632,34172717172814833842850788795812814795795795795865868868867264264264264669669669669910006820000
------------------------------------66,87352,62148,43848,46736,68126,16624,62624,45321,02610,27010,24710,2474,2534,0534,1924,2763,1623,2453,3283,5352,0721,0791,1101,0297717787857927998200820
567,628606,909555,758631,432391,155281,122386,963347,534348,439367,659396,484448,319460,956461,512388,153332,295317,228307,601326,425312,157215,439215,419203,664238,150248,623251,279281,781258,973190,424207,349197,36794,105136,243154,445202,439200,423184,883194,736231,551187,629141,518123,274121,106119,564124,575126,184108,87395,50815,2954,943
2,010,1762,009,0362,089,8002,160,3791,964,9831,831,9831,851,6101,819,3231,898,2861,946,4061,859,6701,837,0161,864,9381,889,0781,521,9001,543,9771,579,1351,546,0711,465,7641,473,0401,505,2801,556,9241,635,4861,852,1591,893,7761,829,0461,548,1241,384,2601,198,4641,128,6421,035,908824,758803,894669,395645,912587,590514,695483,237464,451448,953456,079440,817505,432522,971541,380458,423351,139315,715292,221250,718
166,878166,878166,878166,878166,878166,878166,878147,206147,206147,206147,206147,206147,206147,206115,122115,122115,122115,122115,122115,122115,122115,122115,122115,12290,65290,65290,65290,65290,65290,65290,65290,65282,41182,41180,17580,17580,17565,07365,07265,07265,07265,07265,07265,07153,83253,71153,68653,68653,68653,686
895,981896,073885,022885,022884,941884,941884,732667,269667,269667,269667,176667,176667,176667,176523,486523,519521,781521,781520,917521,615521,615521,615521,808521,828218,451218,811218,451218,451218,451218,451218,540218,540226,781226,781184,714184,714184,71367,04767,03967,03667,03567,03267,03267,00862,63159,57559,15858,91553,60953,763
9,3432,000------------------------------------------------------------------0--0--0------0000000
772148769655594--1,0941,6249682382,5571,8741,04028515820371191077090--27319076--193102--------------0--0--0--------------0----
44,15344,15344,15344,15344,15344,15344,15344,15344,15344,15344,15344,15344,15344,15344,15344,15344,15344,15344,15344,15344,15344,15344,15344,15343,79843,79844,14044,14044,14044,14034,26834,26834,26834,26828,63828,63828,63828,63826,16026,16026,16026,16024,86224,88530,26830,28322,17722,17722,13022,230
----------------------------------------------------------------------0--0--0----------00000
----------------------------------------------------------------------0--0--0----------00000
111,64792,08976,75949,19921,5383,968-12,713-30,782-52,209-66,635-72,662-77,691-79,749-78,311-39,557-23,435-85929,85248,75843,37534,89926,40459,95766,235141,354160,763168,535167,703175,793171,777165,550146,772139,726121,218117,660108,379103,69796,52094,33881,42175,68986,881134,295121,163107,02990,28982,58463,18260,59248,959
----------------------------------------------------------------------0--0--0----------00000
-------------------------------------1,912-1,703-1,653-1,671-1,614-1,669-1,492-1,353-1,299-1,434-1,324-1,390-1,224-875-820-889-721-947-586-562-527-532-615-701-461-333-178-39543-110-102
1,211,8531,195,2251,172,0411,147,7831,110,7351,095,5971,078,049825,055805,087787,183780,286772,989769,588771,680639,664659,173676,221707,148727,145722,632714,226705,623739,699745,860492,839512,670520,671519,614527,711523,629507,786489,357482,365463,789410,467400,959396,638256,716252,083239,157233,341244,445290,800277,793253,583233,819217,659197,963189,907178,535
227,151220,955146,525142,002136,233127,710125,308122,102115,269108,929104,526102,862101,52599,0293713874,9904,9544,9774,8943,2383,2103,0012,9402,9162,8232,7942,5312,3142,255-14-30-57-72951721451994014424664965856266447054,450782708757
1,439,0041,416,1801,318,5661,289,7851,246,9671,223,3071,203,356947,157920,356896,112884,813875,851871,113870,709640,035659,561681,211712,102732,121727,526717,465708,833742,700748,800495,755515,494523,465522,145530,025525,885507,772489,327482,308463,717410,562401,132396,783256,915252,484239,599233,807244,940291,386278,420254,227234,524222,109198,745190,615179,292
3,449,1803,425,2163,408,3673,450,1643,211,9513,055,2903,054,9672,766,4792,818,6422,842,5182,744,4832,712,8672,736,0512,759,7872,161,9362,203,5382,260,3452,258,1732,197,8852,200,5672,222,7452,265,7572,378,1862,600,9592,389,5312,344,5392,071,5891,906,4051,728,4891,654,5271,543,6801,314,0851,286,2021,133,1121,056,474988,722911,478740,152716,935688,552689,887685,757796,817801,391795,607692,947573,248514,460482,836430,010
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