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罗平锌电 (002114)


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流通市值: 市盈率: 52周最高:10.64 52周最低:6.08

罗平锌电(002114) 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)
2019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
25,12310,8625,6166,0669,0195,7605,4518,2048,37119,60213,80716,55919,36219,05127,91623,46820,28822,03821,12422,16714,2587,4766,6447,55919,38215,7874,2311,8117,3169,8075,36817,2344,5993,74911,43718,51612,6914,7613,60516,4089,8677,26712,23024,00218,76317,91323,36031,52832,03733,58926,38832,7747,826
----------------------------------------------------------------------------0--000----------000--0
----------------------------------------------------------------------------0--000----------000--0
------------169302754232--35------29------73--12195------------5------------0--000----37--41000--0
----------------------------------------------------------------------------0--000----------0------0
--2,3004,4202064----63163------------5,850--------------90117153425----5060143248--1636017934020474681311221501282823383981,1464883295,097478
1401392358,3172682632,0269851,6621657538249971,527511310,9393,6911,1341,3852762894,1841,7583,3211,3541,2534592,8882,5661,2311,5019472,1962,2611,6811,9933,4248812,4558104748699793915448671,7272,0823,1203,4534,0942,400
1,3842,6114,6824,1801,2302,1471,3113,2972,9046,2409,7951,3196941,3353,9681,2222,3506,5903,8825,9982,6152,8882,1152,5532,3754,9243,3051,8099862,5933,5582,7883998,7343,72311,9843,1019,1091,5132,5323,7748,7706,3545,0673,90510,5195,9457,5459,1667,6234,9846,2894,989
----------------------------------------------------------------------------0--000----------000--0
----------------------------------------------------------------------------0--000----------000--0
----------------------------------------------------------------------------0--000----------000--0
----------------------------------------------------------------------------0--000----------0001,2510
--------------------259259----------------------------------------------------0--000----------0------1,436
1,138--1,130--1,3141,3962,0943,9173,1832,6062,5503,7343,7652,7191,8752,1381,8712452192381912293555144581,0131081371114723736325258252711,9522798117041,7806983,2964,2763,7506404,9033,5763,757914576487735797
----------------------------------------------------------------------------0--000----------0------0
----------------------------------------------------------------------------0--000----------0------0
----------------------------------------------------------------------------0--000----------0------0
----------------------------------------------------------------------------0--000----------0------0
----------------------------------------------------------------------------0--000----------000--0
22,65727,98124,11818,04727,68727,65529,73741,82243,10632,38630,78832,18428,43628,64428,36118,14214,07025,28019,27720,72616,31018,12317,16915,24025,40437,46524,47416,33415,88731,52736,01731,98342,85462,36253,63556,75551,18655,80253,01457,43937,37931,39625,15521,25820,07322,00229,72925,90230,80930,83931,01025,82525,784
----------------------------------------------------------------------------0--000----------0------0
----------------------------------------------------------------------------0--000----------0------0
----------------------------------------------------------------------------0--000----------000--0
7212,2931,6389512,9012,8023,1261,9471,5152,6154,3342,9531,6261,0619651,2911,344------------------------------------------0--000----------000--0
51,16447,00241,83838,57742,48440,02343,76260,24360,93463,64262,34158,06554,88054,37263,59652,11450,86257,87345,63650,51333,65029,07830,46627,72651,25260,69633,79620,55027,18947,01646,60754,28649,57377,86571,49090,94769,42874,24759,73881,08953,20951,51449,10455,10643,89956,20063,81670,89876,15376,23666,65276,06643,710
----------------------------------------------------------------------------0--000----------000--0
--------------------------------------------------------0------------------0--000000----000--0
----------------------------------------------------------------------------0--000----------000--0
----------------------------------------------------------------------------0--000----------000--0
12,01311,67111,12011,36211,74311,73411,27111,37711,76410,98310,49511,05811,60711,34510,82011,15211,70610,3477,9228,1828,6518,3357,6298,0818,4898,0967,6228,0408,7208,9667,7037,8888,6679,1319,2949,2709,4929,0568,3288,7017,9799,4069,2588,0198,3707,4906,6477,0157,0589,3098,9108,4807,890
----------------------------------------------------------------------------0--000----------0------0
--------------------------------------------------------0------------------0--000----------000--0
114,979--113,328--112,826--111,129--113,431--108,421--100,736--91,895--90,988--86,874--85,821--84,358--84,685--73,101--73,000--72,290--72,286--72,005--71,576--67,155--65,580045,937--45,173--43,393--39,972--37,140--36,439
50,995--48,580--45,977--48,719--47,785--45,864--42,751--40,987--39,310--38,315--36,427--34,510--33,078--30,149--28,515--26,871--25,226--24,526--22,781--21,054--19,354017,696--16,609--15,612--14,685--15,045--14,134
63,984--64,748--66,849--62,410--65,646--62,557--57,984--50,908--51,678--48,559--49,394--49,848--51,607--42,952--44,486--45,419--47,060--47,479--48,795--46,101--46,226028,241--28,564--27,781--25,287--22,096--22,305
38--43--43--83--83--102--102--116--116--141--141--167--167--172--174--174--175--589--589--589--5890590--590--576--576--711--711
63,946--64,705--66,80659,22062,32764,22765,56361,49462,45561,45757,88249,72150,79250,81451,56248,19548,41749,13449,25350,16449,68150,84351,44042,53742,78043,52144,31244,51845,24546,04146,88646,80046,89047,61248,20644,97045,51145,84345,63727,56927,65128,12127,97427,40227,20523,04124,71221,23521,38421,33921,594
1,915--2,193--5475,2333,4372,6182,0315,5634,7704,7633,99412,3189,9076,7293,1105,2634,0343,1102,4291,4591,3571,1711,3237711,2301,0966699627233561261,8762,2631,8561,0783,3721,7571,3811,81617,08415,37412,7839,2377,5394,9927,6573,4232,7421,391506254
--------------1------9--0--------------13167566------------81----115--26457626386825840661835115591,196561202101
------------362--------------------------------------------------------------0--000----------000--0
--------------------------------------------------------0------------------0--000----------000--0
----------------------------------------------------------------------------0--000----------0------0
----------------------------------------------------------------------------0--000----------000--0
89,54990,14691,33792,24992,42393,19793,59894,34694,52995,82996,49897,27560,19359,05359,56660,44860,69459,75160,33661,02561,26661,47361,98062,66063,1951,8712,0512,0802,1092,1412,1732,2052,2372,2682,3002,3342,3682,2222,2752,3281,9482,3392,3892,4382,4782,4782,4802,5012,455353354381407
----------------------------------------------------------------------------0--000----------000--0
23023023023023023023023023023023023023023023023023023023023023023023023023023023023023023023023023023023023023023023023023023023023023023023023023000--0
4,1664,4084,5784,7945,0061,4981411501091181271361461551641701822,0912,1002,109218228238258260264273282291300309318328----------0--027327327327326917217216300--117
----------------------------------------------------------------------------0--000----------0------0
2051831831721723313393743743133183352874524524405565335334284286256256707494054054064062512512532534,0142,9732,3652,3561,9972,9841,8081,7821,6971,6781,6431,9637637771,0371,210242244216221
----------------------------------------------------------------------------0--000----------000--0
172,026173,484174,347175,324176,926171,443171,706173,323174,601174,530174,893175,262134,339133,275131,932129,983128,040126,409123,573124,219122,475122,527121,755123,988125,75154,17454,59155,65656,73757,37056,63557,37358,72664,32063,95163,68163,73161,87461,13060,36659,41758,98457,67954,34850,59146,19042,53841,76839,30935,07832,84331,12430,585
223,190220,486216,185213,901219,410211,466215,468233,567235,535238,172237,234233,327189,219187,647195,529182,097178,902184,281169,209174,732156,125151,605152,221151,715177,004114,87088,38776,20583,925104,386103,241111,658108,299142,186135,441154,628133,159136,120120,868141,455112,626110,498106,783109,45494,491102,390106,354112,666115,462111,31399,495107,19074,295
7,7569,75012,75012,75012,7507,87711,00031,94232,54233,46739,55128,68462,93269,33280,66872,25668,24658,53056,30054,49042,09043,76739,22941,92160,03458,92550,01543,37549,32561,82768,53969,53065,37073,60858,06371,40161,44645,90046,46637,00024,42019,00011,00011,00011,00019,00021,00022,00021,00020,80023,30022,00013,400
----------------------------------------------------------------------------0--000----------000--0
----------------------------------------------------------------------------0--000----------000--0
----------------------------------------------------------------------------0--000----------000--0
------------535136--------5------1,729435375----------------------30--12159--102----0--013211235774--700--0
----------------------------------------------------------------------------0--000----------0------0
17,13412,234900--5,900--------1,4001,4003,4003,0003,7503,7505,850--20,40016,80018,0758,575--6,00014,00015,78914,7798,079----3,000--2,617----7,5509,4507,50022,05016,70015,8507,8006,0006,5005,2304,730------004,5006,1008,260
13,05416,68718,912--24,700--5,3645,0307,93110,5388,0429,01316,41217,37519,61210,38312,15312,8258,1516,6666,88110,46211,8747,53010,4769,1718,7639,0758,11810,4017,7517,51710,57210,4565,1632,8195,0818,3166,33420,4128,3948,3645,0697,8484,1364,7113,8204,2755,82013,9429,21910,42212,496
6581,8498,6911437243,6162,5512,4962035212123,5882,3791,3052,7043,4063334,1363075,9781,2413,0401,80428113112,3902,9172,6441404,44811,6656,9271,82617,81314,37514,3761638,0472,2024,5582551,3371,1622,2584209101,6161,1801,8682,6517668,2011,826
----------------------------------------------------------------------------0--000----------000--0
----------------------------------------------------------------------------0--000----------000--0
3,4461,5241,5521,3222,5021,9171,3951,2172,7571,3271,1181,3322,6381,5681,6911,2793,0012,0471,5551,9241,9352,4142,8461,8558761,3852,1461,8991,0851,5011,1419926771,1021,0184339476989005757324272641812563392794416691,0681,3841,2771,826
1,0035459975444927817975978545628121,4331,226-116-2,0181011,896-5744814487691,6552,0898241,1144254288433,0141,012-431954-1,102-3,353-1,818-3,210-2,273-3,413-5,611-4,171-1,445199390631363888-2732,0628481,9498682,4891,673
2423232522--20293532333072809579615073817647511191291058467115977210512953529199923278746447104696452608260503464
250250250----------------------------------------------------------------------0--000--510------50------2,743
----------------------------------------------------------------------------0--000----------0------0
----------------------------------------------------------------------------0--000----------0------0
----------------------------------------------------------------------------0--000----------0------0
1,344--895--9019999718187411,2871,3791,3751,2359616484998237096765236,5251,7655,1211,8472,2914694624544444881,5205236966946619331,1331,1641,6101,4961,2291,096812623417727323547253385345370520
----------------------------------------------------------------------------0--000----------0------0
----------------------------------------------------------------------------0--000----------0------0
----------------------------------------------------------------------------0--000----------000--0
----------------------------------------------------------------------------0--000----------000--0
----------------------------------------------------------------------------0--000----------000--0
----------------------------------------------------------------------------0--000----------000--0
----------------------------------------------------------------------------0--000----------0------0
----------------------------------------------------------------------------0--000----------0------0
----------------------------------------------------------------------------0--000----------0------0
----------------------------------------------------------------------------0--000----------0------0
--104104104104828260--------------------------------------------3502,40010,30010,40010,0007,9002,6004,5008,5007,50010,87913,44513,44514,24514,1458,4458,8456,0457,7454,7636631,4631,445
----------------80----------------------------------------------------------0--000----5105050000--0
44,66843,97645,07242,32048,09528,19922,71442,32645,14349,13452,54748,85589,89994,254107,14993,85388,24398,55884,71888,18568,09163,15069,01468,37790,83997,65072,89458,35762,24282,77390,63791,56588,479110,93295,063104,29576,69587,35377,13383,29752,33850,06338,69042,13336,08135,67235,71636,66238,34145,61741,09652,35644,254
7,0007,0007,0007,0007,0007,0007,000------------------------------------------------------4002,5008,4008,4008,40010,40011,00013,15019,90019,20010,40014,90016,90020,50019,10012,3008,4008,4008,400
----------------------------------------------------------------------------0--000----------000--0
10,856--5,568--5,5685,5685,5685,5685,5685,5685,5685,5685,5685,5685,5685,5685,5685,5685,5685,5685,5685,9765,9766,0677,368--------------------------0--000----1923484800--0
----------------------------------------------------------------------------0--000----------000--0
1,3661,3011,2221,1551,1461,1144,4131,002992885845804683675635570546513471420397379423379346--------------------------0--000----------0--0--0
1,9381,8601,8861,9121,9382,0092,0292,0711,7911,8911,6071,6151,6381,0561,0711,0851,1001,1001,1001,1001,100----------------------------------0--0--0--------------------
10712013214315516017217518518819520220921522222923624224925626326926928329031731731731734434434434440040040040042442442442445145145145150350350350300--0
------------------------------------------800800300----------------------------0--000----------000--0
21,92822,13116,43816,46516,55516,53019,9269,6089,3808,9248,6088,5818,4907,9807,9627,9187,9167,4247,3887,3447,3287,4257,4697,0298,0043173173173173443443443444008002,9008,8008,8248,82410,82411,42413,60120,35119,65110,85115,42117,42521,05119,65112,3008,4008,4008,400
66,59666,10861,51058,78564,65044,72842,64151,93454,52358,05861,15557,43698,389102,235115,111101,77196,159105,98292,10695,52975,41970,57576,48275,40798,84397,96673,21058,67362,55883,11790,98191,90888,822111,33295,862107,19485,49596,17785,95794,12163,76163,66459,04061,78446,93151,09353,14157,71357,99357,91749,49660,75652,654
32,34032,34032,34032,34032,34032,34032,34032,34032,34032,34032,34032,34027,18427,18427,18427,18427,18427,18427,18427,18427,18427,18427,18427,18427,18418,38518,38518,38518,38518,38518,38518,38518,38518,38518,38518,38518,38518,38518,38518,38518,38518,38518,38518,38518,38518,38518,38510,21410,21410,21410,21410,2147,654
149,544149,544149,544149,544149,544149,544149,544149,544149,544149,544149,544149,54470,13670,13670,13670,13670,13670,13670,13670,13670,13670,13670,13670,13670,13617,03517,03517,03517,03517,03517,03517,03517,03517,03517,03517,03517,03517,03517,03517,03517,03517,03517,03517,03517,03516,82516,82524,99724,99724,99824,99824,9983,602
----------------------------------------------------------------------------0--000----------000--0
1,1001,0318968609761,1941,2101,2341,3781,2421,2719971,0041,1751,1911,0631,0801,1019597967586947906024785244394117040787877614857593460486283--------------------
3,4313,4313,4313,4313,4313,4313,4313,4313,4313,4313,4313,4313,4313,4313,4313,4313,4313,4313,4313,4313,4313,4313,4313,4313,4313,4313,4313,4313,4313,4313,4313,4313,4313,4313,4313,4313,4313,4313,4313,4313,4313,4163,4163,4473,4473,4163,4163,4163,4162,5702,5702,5482,482
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