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中核钛白 (002145)


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流通市值: 市盈率: 52周最高:6.95 52周最低:3.45

中核钛白(002145) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302006-12-312005-12-312004-12-31
69,42168,27264,54675,39578,72276,77048,68743,56341,25854,41159,96175,11455,14561,00465,70059,45166,71551,30462,846107,70752,74948,90948,94831,93928,12028,53429,25627,35922,37334,9216801851,15328440333634644149203273712791,4332,4406,7166,4216,7458,7127,9698,77512,7543,1751,6249873,423
------------------------------------------------------------0------------------0--0--0--------------0000
------------------------------------------------------------0------------------0--0--0--------------0000
------------------------------------------------0--0------0------------------0--0--0--------------0000
--------------------------------------------------------------------------------0--0--0--------------000--
10,7287,06210,09716,43012,45613,86524,59136,31040,60343,02852,99254,85037,15235,02930,52231,00236,85632,78615,7148,84617,12010,1106,7948,69413,3879,81619,39613,0769,0602,9995161,3251,6707612,3206164381,1328216014463855408791,3832,8734,7514,9162,4383,4454,8615,9014,4214,9009673,665
38,75356,95942,14949,54346,15645,10739,75637,59042,38641,63036,74844,85940,35238,60925,63230,52031,49734,85435,37633,64441,76230,64930,87925,71523,27822,95014,76016,98714,39312,4924,2483,6923,3632,6394,9804,1393,9284,0395,6456,7645,9185,5414,7584,1324,7714,3534,8915,9827,0306,3467,4356,9226,6708,2239,5667,257
16,6285,5613,1133,8447,4473,4156,6578,39312,70110,85814,96918,5704,73924,93113,34512,8049,5369,44910,11912,41711,79813,66513,5968,5007,4286,4973,03412,92313,21815,8704,1693,5232,5342,0632,6833,6013,6004,2231,8262,1121,1001,0169852,9225314744033,0383,8334,3793,6067,3725,5295,6342,7902,795
------------------------------------------------------------0------------------0--0--0--------------0000
------------------------------------------------------------0------------------0--0--0--------------0000
------------------------------------------------------------0------------------0--0--0--------------0000
42--0--------------0--0--3------------------0--0------0------------------0--0--0--------------0000
----0------------------------------------------240--0------0------------------0--0--0--------------0000
2,068--2,128--3,273--1,6313,3824,0213,9433,8613,5872,5543,5803,4452,1641,7682,4511,7818847386806921,4951,3889789821,4811,2732,9434774054543483231142573191791,5051,2771,6701,2951,0728553637284404295805092,3072,495745621964
--------------------------------------------------------------------------------0--0--0--------------0000
--------------------------------------------------------------------------------0--0--0--------------0000
--------------------------------------------------------------------------------0--0--0--------------000--
--------------------------------------------------------------------------------0--0--0--------------000--
------------------------------------------------------------0------------------0--0--0--------------0000
53,41452,61053,03239,95344,49838,85840,06740,28947,80850,61341,77839,10344,77235,93840,04831,67230,35535,58844,60257,88944,99853,33339,71638,96329,22337,58232,41235,72333,59832,3867,2129,50811,59514,85410,03412,16612,48713,3179,2549,75212,72812,28111,35510,1379,29911,30613,54915,40921,33621,60320,41219,99315,45311,76711,4987,450
--------------------------------------------------------------------------------0--0--0--------------0000
--------------------------------------------------------------------------------0--0--0--------------000--
------------------------------------------------------------0--252--------------0--0--0--------------0000
10,08910,64711,1709,9919,54410,15410,05210,64411,7619,08911,6314,9265,3781,46013,7184953432009403,2172,0242,3313,5468508601,5211,5172,6392,2631,933500--79--------------0--0--0------0----935582000
213,965207,774190,698197,456202,096190,892171,442180,172200,537213,572221,941241,009190,092200,551192,414168,109177,068166,632171,377224,604171,189159,678144,171116,157103,923107,879101,356110,18896,176103,54417,80118,63921,09920,69320,77920,96821,34423,67517,87420,93821,74221,60519,01220,57519,28026,08730,74336,53043,77844,32345,59856,18438,32632,89326,42825,553
------------------------------------------------------------0------------------0--0--0--------------0000
----------2,7502,7502,7502,75018,44920,17136,05144,01245,41734,25633,56835,93033,89735,4524,4154,4154,4154,4154,4150--0------0------------------0--0--0000--------0000
------------------------------------------------0--0------0------------------0--0--0--------------0000
------------------------------------------------0--0------0------------------0--0--0--------------0000
2,1712,1812,1893,2483,4743,6944,0034,8195,1225,5545,191------------------------2814,6964,7034,7034,7154,7154,7150------------------0--0--0----505050505050505050
--------------------------------------------------------------------------------0--0--0--------------000--
------------------------------------------------------2929300------------------0--0--0--------------0000
407,139--406,922--382,426--264,023--257,177--268,938--267,570--271,999--248,124--248,316--208,375--207,841--160,747--165,654--144,169--62,495--79,954--81,216--107,011--106,116--106,557--106,503--107,206--109,248--108,156--108,085--0105,2670--
113,669--103,219--98,176--92,023--85,166--81,379--79,323--74,157--77,693--71,318--69,176--63,897--60,576--59,651--56,926--36,529--46,209--45,593--65,020--63,266--60,629--58,137--55,458--54,208--51,448--48,260--042,7530--
293,470--303,703--284,250--172,000--172,010--187,559--188,246--197,842--170,431--176,998--139,199--143,944--100,170--106,002--87,243--25,966--33,745--35,622--38,230--42,850--45,928--48,366--51,748--55,040--56,708--59,824--062,5140--
5,675--5,675--5,109--5,336--5,856--12,984--3,848--2,000--2,208--2,208--2,229--2,249--2,422--2,503--2,420--1,933--3,459--3,624--3,760--3,760--2,624--2,624--32--32--0--0--0000
287,795--298,028--279,141--166,663167,804166,155171,313174,576174,090184,399192,322195,842164,385168,223169,690174,789151,791136,970139,187141,695102,99897,74899,553103,50083,34984,82385,70324,03329,44930,28631,17331,99837,31238,23037,96339,09042,12943,30344,44845,74250,27551,71653,52755,00955,15856,70858,18259,82457,08058,56262,51463,62352,324
12,531--10,267--25,617--132,299124,776104,59785,16975,44862,33353,58939,54135,23565,10050,68138,39032,02039,00949,26238,90832,64250,00347,77539,49832,38431,50122,73618,6726,6013,8193,9622,0121,8551,1541,0011,4801,2261,9111,8781,8571,8472,5592,5552,5522,5523,1462,9762,7552,6435,4403,1522,7761,37211,908
137--152--151--1,948--4,2884,2317,7041,002521463469492511610647599709891,0678761,6192,5162,2207931,5081,7105733,1691,2278684407664893843253573243613583523313303309566664874076181,486292361239
--------55------------529819----387385--1377777--3883163083061,185993783779547251235235----------0--0--0--------------0000
------------------------------------------------------------0------------------0--0--0--------------0000
--------------------------------------------------------------------------------0--0--0--------------000--
----------------------------------------------------0------0------------------0--0--0--------------0000
22,12222,26122,39822,54822,68922,83121,65420,89821,02521,50119,22419,29219,41119,60219,72319,53119,62319,74519,84719,74119,85319,29319,25410,53810,60010,66210,72510,73510,79710,8572,2842,3132,3442,3752,4062,4642,4952,5502,5572,5612,5922,6232,6542,6852,7162,7482,7792,8092,8412,8492,8782,6372,6542,9263,0213,116
161619181588887553113322237665111110------------------0--0--0--------------0000
41,67041,67041,67041,67041,67041,67041,67041,67041,67041,67041,67041,67041,80841,80841,80841,80841,80841,80841,80841,80841,80841,80841,80841,27941,27941,27941,27943,87343,87343,8730--------524524524524524524524524524524524524524524524524406406524458511
8729089591,0121,0431,1151,2422843694585325656977486694996467117697007898308855706855786314094404820147--173------------0--0--0------0------4100157
--------------------------------------------------------------------------------0--0--0--------------000--
3,1673,0243,6482,2142,1102,3532,0952,0482,3902,6001,9951,5376325095135745301304111561732103908349251,1351,0291,2999226730956695956666111111111616161697440328135012312313312386
2,1718248619871,0431,1001,2471,2991,3501,4021,4541,50512,0081,6131,6641,7981,8521,9061,9602,0142,0682,1222,1762,2752,2832,3372,3912,4452,4992,5530------------------0--0--0------------2550000
375,402376,684382,940381,725379,755387,393375,578366,354349,722352,352347,968338,102357,178342,044330,181327,757320,194307,274307,705260,374256,127246,945244,339214,463207,934202,571199,169180,334173,334170,05234,27039,53938,13536,93137,02942,22642,74642,90743,72847,49348,63249,82551,13656,41257,85959,69761,20963,61764,16765,12966,67766,60966,47369,21669,00868,391
589,366584,457573,638579,180581,852578,285547,020546,525550,260565,924569,909579,111547,270542,595522,595495,866497,262473,905479,083484,978427,316406,623388,509330,619311,857310,450300,525290,522269,510273,59652,07158,17859,23457,62357,80763,19464,09066,58161,60268,43170,37571,43070,14876,98877,13985,78391,952100,148107,946109,451112,275122,794104,799102,10995,43793,945
66,37181,00079,00087,00079,650101,63070,63055,72843,61049,61054,61067,47169,63372,85186,10193,340126,470124,210132,328124,518154,733140,363120,24292,45275,62794,35496,600109,74280,61566,57910,20010,32018,16018,16018,16018,16018,16018,16018,16018,16018,16018,16018,16013,25014,36516,62917,55317,42716,73016,78212,10216,24829,80624,56221,47018,620
------------------------------------------------------------0------------------0--0--0--------------0000
------------------------------------------------------------0------------------0--0--0--------------0000
------------------------------------------------------------0------------------0--0--0--------------0000
------------------------------------------------0--0------0------------------0--0--0000--------0000
--------------------------------------------------------------------------------0--0--0--------------000--
48,92631,26128,79327,21232,204--29,431--72,41287,79290,85297,45273,95965,42348,84929,11324,30618,03713,35944,26926,57135,96433,50241,44137,71831,25824,42513,20614,18834,8000------------------0--0--03,8504,4506,6008,5004,7006,3008,0003,8002,1007005,019
54,24450,68061,06452,49155,497--54,577--48,60742,64240,37136,81137,44932,02938,17646,14234,57231,37834,28932,34832,41638,41934,93928,75726,68426,68723,59018,11122,81821,1999,6999,24712,2618,56611,7408,3545,9105,2715,37115,67415,98918,09113,42312,71111,75711,30912,0616,6595,3965,1938,2408,7107,3038,3664,8185,930
----3,1492,2191,2082,0001,9381,5012,3173,6812,1906,1725,48317,73417,8948,4143,5834,1284,0101,5741,6535,6092,1092,0602,5252,1241,6982,7642,9511,5003741,2742,2696472,2053,1801,7705,5061971,3211,1251,1104486731191631545733041,13316633127216212255
------------------------------------------------------------0------------------0--0--0--------------0000
------------------------------------------------------------0------------------0--0--0--------------0000
1,8692,2653,0252,2621,9742,1713,1962,8412,0472,3782,8602,0081,9501,8982,2901,9851,7091,6751,6051,6801,6101,6981,4571,2561,3101,3511,2611,0721,2741,1996556226606686875155194614546716566736515635476155034474474634713384367951,1211,049
4,3827,0245,4246,0924,9396,30811,2605,3654,6584,0466,2807,1075,8605,1363,0002,5791,5291,8633671,0312,8711,1143,0341,4941,6301,4341,357-624433243-48512525-40738462537267491609680698278377204-10716220823193155512883714485
17--82--1126646------0440310180683152261376044455------24------03,9343,9343,9343,9343,5533,0742,5932,1971,7411,341704576252841348--0--37--0000
0--0------------------------------------------0--0------078787878787878787878787878787878--0260260--10783,393
--------------------------------------------------------------------------------0--0--0--------------0000
--------------------------------------------------------------------------------0--0--0--------------000--
--------------------------------------------------------------------------------0--0--0--------------000--
3,112--3,472--2,973--3,2067,7242,6235,8005,1715,5936,3179,2868,9669,5628,85112,58912,3632,4473,6474,94619,72820,91424,13217,63216,6628,2798,5428,73912,42615,28210,29613,7827,3193,0662,3242,8321,4954,9974,9821,4644,5356,4105,9665,7804,9915,7125,2354,2513,6173,0225,0144,5375,3094,540
--------------------------------------------------------------------------------0--0--0--------------0000
------------------------------------------------0--0--------------------------0--0--0--------------0000
------------------------------------------------------------0------------------0--0--0--------------0000
------------------------------------------------------------0------------------0--0--0--------------0000
------------------------------------------------------------0------------------0--0--0--------------0000
------------------------------------------------------------0------------------0--0--0--------------0000
--------------------------------------------------------------------------------0--0--0--------------000--
--------------------------------------------------------------------------------0--0--0--------------000--
--------------------------------------------------------------------------------0--0--0--------------0000
--------------------------------------------------------------------------------0--0--0--------------0000
15,68013,20112,96316,2499,4609,17912,09512,53114,54920,80924,1488,6168,9917,6758,1756,8617,4221,2501,5002,7503,0003,0003,7504,4003,7501,5001,750------03,0003,4003,4003,6003,0003,0003,0003,0003,0003,0003,0003,0008,0098,3198,3108,8195,8102,8102,5004,8106826821,3143,035458
--------------------02596325271320706375444404325131180143149111187--80------------------0--0--0----4757----4036000
198,412193,451196,974196,782188,017208,979186,379185,712190,824216,757226,482231,696209,960212,275213,544198,583208,988195,972200,255211,065226,908231,443218,948192,954173,520176,490167,479152,736130,820134,26633,30644,26951,58448,82948,10639,96835,37238,16931,44346,25146,01143,97941,15042,32341,44046,64148,82043,48339,71135,29136,31837,92247,63842,20736,69839,150
23,58029,81029,81019,75119,75122,65422,65427,52128,52131,35231,35220,14821,64824,66024,66029,63921,07827,50017,50017,00018,5007,5007,5009,15012,00012,5009,75015,05017,25018,5000--------6008008008008008008008008000----3,0006,0006,3106,00016,01619,51621,51022,39224,959
------------------------------------------------------------0------------------0--0--0--------------0000
8,437--11,810--21,026--1,6674,6064,5024,6324,55225,00616,54719,11521,67511,91113,14515,68120,8112,1331,0291,0451,0731,5812,0902,5873,0993,5604,0434,5340------------------0--0--0--------------0000
--------5,543--6,851----------------------------------0--0------0------------------1112705057435764224324166799301,6653,58640
------------------------------------------------------------0--1299--6444--0--0--0--------------0000
9,4318,6527,1047,4777,6458,0248,2708,1327,3057,4797,8408,7776,7156,8586,3354,5714,6374,7044,7702,5752,5912,6082,625----------------------------------0--0------------------0--0--
------------------------------------------------------------0------------------0--0--0--------------0000
----------------------------------------------1,2551,2551,2441,2441,2561,2031,2031,203701693702467421357357357296296296296292292292292----------0000
41,44846,86548,72543,90353,96539,12839,44140,25940,32843,46243,74453,93144,91050,63352,66946,12138,86047,88543,08021,70822,12111,15311,19811,98515,34516,33114,09319,86622,49624,2371,2037017057114761,0211,2211,1611,1611,0961,0971,0971,0971,3623423493353,5766,4226,7426,41616,69520,44623,17525,97824,999
239,860240,316245,699240,685241,981248,107225,820225,971231,152260,219270,226285,627254,871262,908266,213244,704247,848243,856243,335232,773249,029242,596230,146204,940188,865192,821181,571172,601153,316158,50234,50944,97052,28949,54048,58240,98936,59339,33032,60447,34847,10845,07642,24743,68541,78346,99049,15447,05946,13342,03342,73454,61768,08465,38262,67664,149
159,125159,125159,125159,125159,125159,125159,125159,125159,125159,182159,182159,182159,182159,357159,357159,357159,35753,56553,56553,56546,03045,01845,01841,01141,01141,01141,01141,01141,01141,01119,00019,00019,00019,00019,00019,00019,00019,00019,00019,00019,00019,00019,00019,00019,00019,00019,00019,00019,00019,00019,00019,00013,00013,00013,00013,000
86,55786,55786,55783,84583,17686,58386,58586,61886,61986,84786,68986,37886,06686,46386,15185,62185,091183,305182,775179,496109,677100,92692,64459,98559,98557,41257,41255,84955,84955,84941,54241,54232,48032,48032,48032,48032,48032,48032,48032,48032,48032,48032,48032,48032,48032,48032,48032,48032,48032,48032,48032,4807,0367,0367,0367,036
50,05450,05450,05426,56712,99818,70816,8958,671--2,4572,4572,4572,4575,4775,4775,7225,7229,7649,764----------------------0------------------0--0--0--------------0000
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17,31317,31317,31312,59412,59412,59412,5948,8868,8868,8868,8865,8395,8395,8395,8394,3104,3104,3104,3103,2873,2873,2873,2872,3112,3112,3112,3111,3001,3001,3003,7193,7193,7193,7193,7193,7193,7193,7193,7193,7193,7193,7193,7193,7193,7193,7193,7193,7193,7193,7193,7193,5853,5853,5573,1712,425
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136,565131,200114,998109,49997,97390,58479,79274,57064,44953,93546,37741,14334,07422,40510,5708,3334,748-9743,69015,81619,24614,69517,34919,00616,48813,88715,26716,52515,08713,997-46,700-52,231-49,270-48,002-46,883-33,916-28,610-28,751-27,117-34,972-32,699-29,701-28,201-22,713-20,667-17,247-13,277-2,9815,77311,41313,51712,37312,23512,1948,5355,881
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349,506344,141327,939338,495339,871330,178321,200320,554319,108305,705299,683293,484292,399279,687256,381251,162249,414230,049235,748252,205178,287164,027158,364122,314119,796114,621116,001114,686113,248112,15717,56212,0305,9287,1978,31521,28326,58826,44728,08220,22622,49925,49726,99732,48634,53137,95141,92252,21760,97166,61268,71567,43735,94635,78731,74228,342
------------------0--------------------------3,3663,1963,0082,9523,2352,9472,93701,1781,0178869109229098049168577678569048168258428768728428078267397709401,0181,454
349,506344,141327,939338,495339,871330,178321,200320,554319,108305,705299,683293,484292,399279,687256,381251,162249,414230,049235,748252,205178,287164,027158,364125,680122,992117,629118,954117,921116,194115,09417,56213,2086,9468,0839,22522,20527,49727,25128,99721,08323,26626,35327,90133,30235,35738,79342,79853,08961,81367,41869,54168,17736,71536,72732,76029,796
589,366584,457573,638579,180581,852578,285547,020546,525550,260565,924569,909579,111547,270542,595522,595495,866497,262473,905479,083484,978427,316406,623388,509330,619311,857310,450300,525290,522269,510273,59652,07158,17859,23457,62357,80763,19464,09066,58161,60268,43170,37571,43070,14876,98877,13985,78391,952100,148107,946109,451112,275122,794104,799102,10995,43793,945
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