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湘潭电化 (002125)


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流通市值: 市盈率: 52周最高:10.44 52周最低:6.33

湘潭电化(002125) 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)
2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
18,52625,05273,27532,21829,50231,18130,63529,81424,65745,19428,44532,39017,77018,92411,40325,30522,67615,41810,69918,48281,39916,56221,78625,14416,53114,35320,20216,08917,46016,57117,98818,62418,01215,70912,72212,74310,06913,74819,20115,09410,2998,43111,2519,2689,53512,28513,52111,94510,4617,60910,72116,35015,23618,32219,45218,3952,928
------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------0--0--065----------000
------------------------------------------------------------------------------------0--0--0--------------0--0
9324,2603,5239811,2846,1887,0646,9884,4561,2652,7038961,7478371,7863,8364,8221293156896821869671,0528983376606621,6172,1292,9025512,2902574452,5913,2712,0732,6902,1321,6421,399931713371586320393538284893674612643551,049932
27,94140,09938,20127,09826,47830,13827,75431,21125,26728,40924,87720,61020,99623,18022,75620,29318,10721,41520,27315,98918,12118,21718,96716,57716,93019,40319,62119,68817,96318,72219,52016,40915,60914,20013,55211,63511,75012,30911,95711,0349,15811,41611,36710,0019,5059,7128,7456,6275,6377,7456,2255,4935,0077,5917,5396,3055,206
2,3494,7773,2685,2844,0813,9144,3782,7243,1263,5282,2122,5323,2811,8291,5421,2401,3302,3391,6072,0931,3641,2601,1687568861,0221,3519241,0541,6571,4941,3091,2142,3872,0322,7552,0463,5742,4433,3022,7523,4494,1894,0313,3704,2953,1122,1962,2313,1042,4003,3461,7501,9482,0751,505673
------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------24----------------------------------------------0--0--0----------190--000
------------------------------------------------------------------------------------0--0--0--------------000
3,312--1,914--1,503--1,497--2,3246,2562,5642,9182,3853,6263,2343,4682,9773,2913,2672,0041,2622,3592,4222,2661,7921,7731,5271,9782,0711,8441,9761,4551,4851,5101,4821,0409269599918277563954302653063793814404863471683873556634611,056456
------------------------------------------------------------------------------------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
53,22650,19550,90754,63749,45745,65138,98634,99931,56032,15837,43635,82732,53329,52923,92323,45121,10424,39525,47124,87521,89525,86823,62621,32120,02725,15524,54722,30820,64222,58022,85025,02423,26026,97123,45620,13017,27513,48812,59611,43610,4499,5629,71610,75610,40511,55812,98813,84915,54814,94614,14812,15612,62811,0699,8219,8449,274
------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------0--0--0--------------000
4,4393,4704,8394,9695,6913,3053,6322,6592,3481,0282,0361,3522,0351,2981,519163396211334704937225781362962752951112532762242355876604381745161196--39107620699670--16116879--118234213209
119,377133,734178,648129,323120,658121,979113,947111,35593,738117,839100,27496,52580,74779,22366,16477,75671,05567,05061,76864,167124,79464,94569,65867,69657,20162,33868,18361,94560,91863,75667,00663,59562,10461,62054,34851,33245,51246,20249,93944,02235,05634,69137,99035,09633,49338,88439,16335,52734,90634,19633,91938,17835,62639,97539,93638,36719,678
------------------------------------------------------------------------------------0--0--0--------------0--0
----------------720720720720720720720720720720720720720720720720------------------------------------0--0--0000--------000
------------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------------0--0--0--------------000
21,85518,92418,85018,59616,00810,83610,50410,0627,0616,4426,3985,3785,3942,1231,9591,9841,9991,999600----------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------------0--0--0--------------0--0
1,5141,5321,5501,5861,5861,6041,6211,6391,6241,6421,6591,6771,6941,7111,7291,7461,7631,7811,798----------------------------------------------0--0--0--------------000
260,440--250,328--247,981--229,898--193,177--186,070--183,851--148,574--137,331--144,519--133,607--125,857--63,452--105,280--102,013--94,205--93,303--92,940--92,146--72,827--67,961--63,124--62,424--62,212--55,884--54,542--54,053--50,819--50,610
87,041--80,671--73,754--67,744--61,769--56,215--52,886--48,318--44,529--46,236--42,081--39,355--27,382--50,619--47,705--43,044--40,535--39,955--37,615--35,770--33,804--31,971--30,404--28,792--27,180--25,456--23,750--22,171--20,407
173,399--169,657--174,227--162,154--131,408--129,855--130,965--100,256--92,802--98,283--91,526--86,501--36,070--54,662--54,308--51,161--52,768--52,985--54,531--37,057--34,157--31,154--32,020--33,420--28,704--29,086--30,304--28,648--30,203
------------3--3--3--3--3--3--3--3--3--3--3--3--3--3--3--3--3--3--3--3--3--3--3--3--0--3
173,399--169,657--174,227--162,151--131,405138,642129,852128,931130,962112,296100,25392,83392,79994,93898,28090,09091,52386,31186,49886,99036,06753,39154,65855,53754,30550,35351,15851,72452,76551,17552,98254,11054,52848,04137,05433,51034,15429,89031,15131,41332,01732,59133,41727,94828,70129,26829,08329,62330,30028,24528,64829,30030,200
9,269--11,735--7,451--17,279--46,24932,07619,2307,4697,01113,63421,54120,94711,5904,0473,0267,8877,8394,5133,8403,96436,7509,9912,2887012,6677,4846,4395,6954,5215,7824,9142,3761,4867,07313,1239,4796,6796,7043,1212,5461,7981,5149256,7125,8595,2264,1761,2709542,9122,222355195
--------237--273--241--2541511612981,42138935027721820319818217912014513412092150115116211205204237170------------076221482--11012012810460191120112
11,173--11,225--11,212--11,292--11,336--11,06811,06811,06811,43311,42815,38518,00318,09418,10617,97918,16116,79716,79716,77817,083------------959595----------------0--0--0--------------0240
------------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------0--0--0--------------000
21,83119,69119,87820,06320,13621,18021,40121,61821,78512,37912,50912,10512,18012,34212,41812,55012,66212,76112,87712,98313,00510,50710,63410,0233,7693,7963,8233,8513,8753,9013,9283,9523,9743,9692,9742,9602,5032,5192,535565657575757585858595959616242373211
------------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------------0--0--0--------------000
267296307355368335323362297124172199166190191133123--1417212022202403338404346--------------------------0--0--0--------------000
------------------------------------------------------------------------------------0--0--0--------------0--0
3,1282,9342,8582,5502,3961,9361,8451,8681,7902,9993,2033,2183,2321,4391,1031,0611,0129959071,0781,2461,1661,1499389181,1761,1491,1009851,0851,0371,0069608628287907907897907787438508858828859929721,0931,09474274283883816816816898
3,9451,8421,3921,9941,9941,3211,4221,2301,3282,0532,3815,3272,3533,7673,8784,4435,7735,2495,3846,2095,6923,4463,9823,1862,509685830811404475450475417------------------0--0--0--------------000
247,100238,271238,173235,334236,334225,748228,831226,654223,838197,076187,445176,243174,940159,954156,641152,192146,796140,861141,930137,166138,405123,843124,018122,95997,27469,21062,91062,13562,43263,41463,12963,15762,93762,08661,93560,40659,30758,42153,50243,82441,63237,50135,21334,97434,78035,17035,38035,81435,71235,40534,18131,92032,25931,42831,26529,99830,617
366,477372,004416,820364,658356,992347,727342,779338,010317,575314,914287,719272,767255,687239,177222,804229,948217,851207,911203,699201,333263,199188,788193,676190,655154,475131,548131,093124,080123,350127,170130,134126,753125,041123,706116,283111,739104,818104,623103,44187,84676,68872,19273,20370,07068,27374,05374,54371,34070,61869,60168,09970,09867,88571,40371,20268,36550,295
85,19877,37892,97893,05094,26689,32085,91574,61564,61567,73569,78563,14555,73550,23535,73541,14536,63534,23032,23020,23030,43524,68826,46427,82327,62622,85420,94924,06532,82838,12141,22945,50845,15745,05638,03038,74933,92933,25829,23023,76020,94022,07020,76820,30820,24020,70018,10018,50021,45024,79025,34028,32323,52320,20015,41515,71512,265
------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------0--0--0000--------000
------------------------------------------------------------------------------------0--0--0--------------0--0
12,18922,86741,33046,92435,53632,91129,487--21,360--22,45021,85018,04018,13114,50019,34719,94617,04812,83025,06030,30028,60033,20036,20028,30023,12035,50028,94027,45030,54028,10026,08022,88015,30013,20010,0005,30011,10013,52014,90310,37010,93014,82012,28011,19617,35119,59717,17512,9406,3293,9203,0703,24510,04010,5046,1895,673
25,34131,14531,14725,10230,57229,46431,134--34,299--19,95319,06526,26616,46016,64213,26212,4819,77015,07613,60821,92013,72313,65512,21419,2868,6939,4237,2277,6857,3419,2828,1117,2858,0909,4627,8498,4234,6016,0454,2373,3833,4332,8503,5013,8704,8665,5855,0065,2926,2015,5394,5394,9584,2085,2124,4656,149
------5155672672844534932,1517907581,0412592877491,0261,0814663644504531,2711,9656831,6321,6073911,62984344013916526229922137227227615921373524236563620816326081147680178918085641
------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------0--0--0--------------0--0
2,3581,8621,5851,1012,3981,2989486162,2441,1652,3153,5064,2143,3533,4902,8953,1542,8653,0712,7344,4244,0813,8243,8463,7033,7872,9242,7321,8681,9641,8938451,1454344543271,0181745061199180375151272253488695446236331445370395476489472
6182632232564299344956849421,2076218679184341364578266166516129822943085338625824445551,20866543946894510070202368201278604683479541464601419318212-47-137-5037-120-151-128168433
1,8521,8271,8021,7771,7522,0271,9541,8811,809--1,5521,4791,4811,3391,2691,1841,1701,11399293392179474468924329166--------------------------14--0--0--------------000
------------------------------------------------------------------------------189189189189189189189189189189----------01890
------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------0--0--0--------------0--0
4,445--4,799--8,130--9,896--10,1178,7756,3484,2675,1475,8579,7327,4797,4396,0974,1184,5046,59315,97615,42611,26813,79623,20521,40519,3257,7057,9696,9863,0192,0232,2704,8816,0395,9286,1496,0744,0981,5781,1039817921,3358701,1491,1071,2641,0071,1417661,2917553,3965,0374,665
------------------------------------------------------------------------------------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--------------0--0
7,4476,42415,82720,18521,8576,1538,67311,36114,055--6211,4972,181--------------------226745--------00--1,3003,5005,0005,0005,000----------0--0--0--------------0920
56------79------34------------------------7371,012875----------21113521--286163152--9514680----013601768868--192189310189-262120189
140,018145,445190,148194,754195,586168,946168,785168,498149,968126,996124,435116,435115,02296,06881,79186,51882,67772,82069,43368,04496,02689,34595,90495,63995,02683,90592,26083,25180,37987,65488,50484,19380,89975,29971,55968,53760,33855,85055,61948,09237,55439,11940,78038,18638,34045,03245,67643,21141,61438,76537,09037,66833,54635,50035,17332,35029,887
38,80942,30842,47937,87229,86938,82335,67136,89536,89545,35127,68530,04513,19811,43110,43110,7319,7319,93110,93112,23115,23110,43110,43110,431------------0----1,3001,3001,3001,3006,3006,3006,3006,3001,3001,3001,3000--0----7007007007001,4001,4001,4001,400
------------------------------------------------------------------------------------0--0--0--------------000
5,068--5,140--5,731--14,302--9,80917,64714,1276,8639,02714,09915,16219,25912,54014,00013,41411,70842,55940,86839,78534,89424,88111,8321,7602,2552,7433,1883,6734,1504,6165,067----------------0--0--0------------7367367360
--------------------------------------------------700200--------------------106106106----0--0--0----736736736736--00136
------------------------------------------------------------------------------------0--0--0--------------000
3,8503,8083,8693,8804,0963,9894,0504,0814,1424,2034,2834,3674,5554,4154,3014,1664,2353,5243,1873,2503,3133,1613,2023,1423,183----------------------------------0--0------------------------
------------------------------------------------------------------------------------0--0--000----4747--000
--------------------------------------------------1,2532,0022,0582,1152,2102,2282,2462,2642,4142,432600618598616634652675693711729664682700718----------000
47,72651,16951,48847,65239,69756,44154,02350,93650,84767,20246,09441,27526,78129,94629,89434,15626,50727,45527,53227,19061,10454,46053,41848,46728,06313,7853,9614,3134,8585,3985,9016,3966,8808,7813,7321,9001,9187,0047,0227,0406,9521,9751,9932,0117296646827007181,4361,4361,4831,4832,1362,1362,1361,536
187,745196,614241,636242,406235,283225,387222,809219,434200,815194,199170,529157,710141,803126,013111,686120,674109,184100,27596,96595,234157,130143,806149,322144,107123,08997,69096,22287,56485,23793,05294,40590,58987,77984,07975,29170,43762,25662,85462,64155,13244,50641,09442,77340,19739,06945,69646,35843,91242,33240,20138,52639,15135,03037,63637,30934,48631,423
62,94862,94862,94855,29655,29655,29655,29634,56034,56034,56034,56034,56034,56034,56034,56034,56034,56021,60021,60021,60021,60016,18416,18416,18413,91313,91313,91313,91313,91313,91313,91313,91313,91313,91313,9138,6968,6968,6968,6967,5407,5407,5407,5407,5407,5407,5407,5407,5407,5407,5407,5407,5407,5407,5407,5407,5405,040
93,17090,48590,48546,24646,24646,24646,24666,98266,98269,00369,00369,00369,00369,00369,00369,00369,00381,96381,96381,96381,96326,74026,74027,16615,81715,81715,81715,81715,81715,81715,81715,30415,30415,30415,30420,52120,52120,52120,52113,92313,92313,92313,92313,92313,92313,92313,92313,92313,92313,92313,92313,92313,92314,83514,83514,8352,759
------------------------------------------------------------------------------------0--0--0--------------000
14223162262281575734246869489938756291344024033330314332320432399337331280277224233223203------0--0--0--------------------
2,4992,3542,3542,3542,3541,8851,8851,8851,8851,6391,6391,6391,6391,6391,6391,6391,6391,6391,6391,6391,6391,6391,6391,6391,6391,6391,6391,6391,6391,6391,6391,6391,6391,6391,6391,6391,6391,5931,5931,5931,5931,5931,5931,5931,5931,5931,5931,5931,5931,5931,5931,5931,5931,9811,9811,9811,593
------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------0--0--0--------------0--0
18,33717,81317,59516,45915,95217,10814,80213,50011,69611,0857,9065,9004,8684,1752,353678151-708-1,521-2,054-2,073-2,479-3,074-3,543-5,107-3,035-2,296-586945-3,401-2,019-8223762,7733,7894,3335,6485,4634,5774,0093,6302,7461,9351,4961,055523350-1207331,9922,3823,3865,1404,7995,0844,8824,965
------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------0--0--0--------------0--0
176,968173,623173,414120,417119,874120,763118,386116,984115,157116,533113,194111,195110,158109,469107,641105,935105,381104,495103,683103,152103,13342,08541,49141,48726,29428,66429,38731,11632,63428,40029,74930,37131,56333,90934,92235,41236,73736,49635,59027,06526,68725,80224,99124,55224,11123,57923,40622,93723,78925,04825,43826,44228,19629,15529,44129,23814,357
1,7651,7671,7701,8351,8351,5771,5841,5911,6034,1833,9963,8623,7263,6953,4783,3393,2863,1413,0512,9472,9372,8982,8625,0615,0925,1945,4845,4005,4795,7175,9815,7935,6995,7186,0705,8895,8265,2725,2095,6495,4955,2965,4395,3215,0924,7784,7784,4924,4974,3514,1364,5054,6594,6124,4524,6414,514
178,733175,390175,184122,252121,709122,340119,970118,576116,760120,716117,190115,057113,885113,164111,119109,274108,668107,635106,734106,099106,07044,98244,35346,54831,38633,85834,87136,51638,11334,11835,73036,16437,26239,62740,99241,30142,56241,76940,80032,71432,18231,09830,43029,87329,20328,35728,18527,42928,28629,40029,57430,94732,85533,76633,89333,87918,872
366,477372,004416,820364,658356,992347,727342,779338,010317,575314,914287,719272,767255,687239,177222,804229,948217,851207,911203,699201,333263,199188,788193,676190,655154,475131,548131,093124,080123,350127,170130,134126,753125,041123,706116,283111,739104,818104,623103,44187,84676,68872,19273,20370,07068,27374,05374,54371,34070,61869,60168,09970,09867,88571,40371,20268,36550,295
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