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常铝股份 (002160)


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流通市值: 市盈率: 52周最高:5.17 52周最低:3.02

常铝股份(002160) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302006-12-312005-12-312004-12-31
48,69040,71650,12147,72347,64658,22841,35753,09445,75345,99239,08248,90052,95934,60555,23856,75635,80029,54516,77514,91318,65322,80430,97845,48952,68542,87112,31915,28417,04029,26524,77926,3629,65818,75317,53617,82512,06815,84117,67622,43818,82739,83815,16315,90430,45833,81235,93323,51315,3501,6313,593
--------------------------------------------------------------------------000--------------00----
--------------------------------------------------------------------------000--------------00----
3,000---115------------------------------------------------------------------000--------------00----
--------------------------------------------------------------------------000--------------00----
--74,33861,68657,28052,59271,52856,43851,20742,85127,99517,49922,11318,96616,91411,91710,4045,49411,6918,97812,5854,22711,6167,4168,9888,4668,53111,18111,4618,24411,20512,79711,6425,8024,92318,74314,0886,8575,93210,9319,9058,6927,68715,95920,6855,5695,1627,1055,3741,0266381,031
--93,77582,65584,43684,59192,48481,21780,02580,37377,00868,25865,68060,74657,02955,89558,94241,56536,46736,50233,21434,92424,99830,34628,67532,74826,05725,37832,70837,54025,98625,62032,18631,02424,23818,49922,34225,82721,35215,38316,88416,50010,81413,35319,90922,65320,34114,46322,46314,62813,8608,832
3,4914,24511,5196,0396,2404,46111,2545,4545,7775,32211,6708,2215,1804,7424,3804,4442,4794,2832,3282,3601,2109722,0335046963681,1598567427291,0735164253072437728756381,5496262765878103344771931941802984831,488
--------------------------------------------------------------------------000--------------00----
--------------------------------------------------------------------------000--------------00----
--------------------------------------------------------------------------000--------------00----
--------------------------------------------------------------------------000--------------00----
--------------42----------------------------------------------------------000--------------00----
--3,2633,7423,7544,4643,3333,8595,7824,9173,6123,6165,1736,7192,8112,0392,6762,9361,2571,2971,2841,2581,21389489070969620822121519821314114014118416617216917917460719111673667218108183227
--------------------------------------------------------------------------000--------------00----
--------------------------------------------------------------------------000--------------00----
--------------------------------------------------------------------------000--------------00----
--------------------------------------------------------------------------000--------------00----
--------------------------------------------------------------------------000--------------00----
106,140103,848122,037116,540110,79686,16192,75886,10395,43289,00293,59583,15575,06263,95766,33569,07350,45946,96448,69244,36948,97155,04546,09138,92145,46741,09550,51348,61247,29344,64847,96843,03349,71538,94935,83936,29939,35433,60630,23326,01929,80025,60432,10526,45629,17324,94927,15722,02920,47117,11218,119
--------------------------------------------------------------------------000--------------00----
--------------------------------------------------------------------------000--------------00----
22,55822,55815,76815,68115,50415,504--------------------------------------------------------------000--------------00----
8,1607,0069,1467,7848,99810,77511,03410,50916,2768,41214,42131,8719,45021,6105,3239,1202,2142,8422,683----11------114------1--3646----8800--------23----00----
358,790349,749356,663339,243330,832342,476297,917292,218291,379257,343248,142265,114229,081201,667201,127211,415140,946133,049117,255108,725109,242116,648117,759123,467140,771119,619100,769109,147111,075112,031112,450113,88196,76487,34791,09091,49385,15477,62675,95276,04674,70184,72077,50683,36088,42184,52984,87073,66751,79133,75633,090
--------------------------------------------------------------------------000--------------00----
5,2845,284----------------------------------------------------------------------000000--------00----
--------------------------------------------------------------------------000--------------00----
9,3629,36216,89616,72416,38316,38336,17836,17833,38233,3827,4697,4697,4697,469----------------------------------------------000--------------00----
1,1581,1694,0544,8334,9555,0205,3273,9064,4602,0022,037579546646635635540489610555549541516514504504500500500500--------------000--------------00----
--------------------------------------------------------------------------000--------------00----
--------------------------------------------------------------------------000--------------00----
--251,120--237,349--228,767--215,029--214,498--186,592--184,797--162,780--140,189--111,917--108,934--98,789--99,121--97,378--97,176--93,205--92,979--88,112--88,085052,527--51,578--51,394--51,296----48,20944,05735,009
--78,038--72,714--69,402--66,549--63,671--60,839--58,465--57,250--55,180--52,816--52,268--52,228--49,226--45,842--42,309--38,784--35,302--31,876--28,468026,388--24,220--22,098--19,819----15,50011,2747,565
--173,083--164,635--159,365--148,480--150,827--125,753--126,333--105,531--85,009--59,102--56,665--46,562--49,895--51,536--54,867--54,421--57,677--56,236--59,617026,138--27,358--29,296--31,477----32,70832,70827,444
--------------------------------------------------------------------------000--0--0--0----0----
--173,083162,711164,635157,984159,365151,107148,480149,666150,827137,328125,753125,361126,333104,817105,53186,04985,00963,73559,10257,45956,66545,20146,56248,20149,89549,96051,53653,22854,86752,84754,42156,05557,67754,66856,23657,94859,61725,10726,13826,30827,35828,32729,29630,40331,47731,45832,08732,70832,78327,444
--2,3237,7595,62511,1339,27112,83711,7956,9777,90712,99720,97119,76416,63427,15028,92436,30232,67048,47843,89640,54338,08443,47235,92028,10322,17218,2669,89210,1534,9625,3964,9591,3112,3094,4464,2953,4602,90034,92533,10431,40930,19523,78319,98815,5839,0544,9603,4801,7341,6728,810
--------------------------------------------------------------------------000--------------00----
--------------------------------------28----121318------------------------000--------------00----
--------------------------------------------------------------------------000--------------00----
--------------------------------------------------------------------------000--------------00----
--------------------------------------------------------------------------000--------------00----
17,85518,08515,94916,11515,94516,11216,26516,43116,59816,76516,84717,00317,16517,32617,49317,63814,95115,05715,16612,32512,39612,46612,53712,58612,66512,7454,0104,0274,0614,0944,1284,1624,1954,2294,2624,2964,3294,3634,1684,1924,2164,2402,1552,1682,1812,1942,2072,2192,2452,125--
--------------------------------------------------------------------------000--------------00----
73,10473,10499,37599,37599,37599,37599,37599,37599,37599,375101,123101,12399,37599,37599,37599,37518,74118,74117,900------------------------------------000--------------00----
564422496113122163182226233275332371375410139106--------83----------39526419057--------------000--------------00----
--------------------------------------------------------------------------000--------------00----
4,9034,7234,5354,3445,0974,4203,0642,9212,6882,4861,6171,7201,5041,3111,0441,1721981822587378262259248280227208266308241214261259199146210219176128146191765241311338372--0245228140
2,4042,627----------------------------------------------------------------------000--------------00----
289,261290,183311,775311,764310,993310,110324,336319,312313,380313,019279,751274,989271,559269,503250,653253,382156,781152,149146,148115,979111,108108,018101,99695,84189,77185,54273,33966,48568,44064,72262,58563,80361,82064,41363,52265,03765,95667,05564,32763,57962,12462,55854,50751,76348,50543,09738,62437,78736,93236,80936,394
648,051639,932668,439651,007641,824652,585622,253611,530604,758570,362527,892540,103500,640471,170451,780464,797297,727285,198263,403224,704220,350224,667219,755219,308230,542205,161174,108175,632179,514176,753175,035177,684158,584151,760154,612156,530151,110144,681140,279139,625136,825147,278132,013135,124136,926127,626123,494111,45488,72370,56569,484
208,521214,495217,421207,039193,642190,602186,471174,918149,735117,351109,573112,536141,114129,559118,536130,781135,040132,863131,923129,008116,025118,397118,600115,600127,60097,70096,60098,10099,10098,61394,30096,00074,90075,00081,00081,00074,00071,00070,00070,00067,00078,60061,60061,60063,16255,96253,96252,96248,66233,41229,562
--------------------------------------------------------------------------000--------------00----
--------------------------------------------------------------------------000--------------00----
--------------------------------------------------------------------------000--------------00----
--64----------------------------------------------0----------------------0000710--------00----
--------------------------------------------------------------------------000--------------00----
--20,003--40,96437,68645,70332,95326,32442,46840,21031,89638,41131,57819,90130,28831,55517,39514,7619,4537,78211,52710,3018,0474,8122,2551,800----------------------000--------------00----
--49,105--41,79251,22951,16745,26445,96647,88952,08730,10841,80846,70345,57848,43244,65030,22430,70423,17917,87719,04919,79314,93712,78213,55614,35210,32610,38812,41410,2599,6299,59613,5817,4734,3006,0069,0778,2074,4263,8053,8434,1514,2767,3597,2256,2693,8494,0623,43610,84510,219
10,8768,60817,09011,7476,6473,8167,9438,7879,3963,92211,8519,3727,7303,2215,8656,625773234337146168120107107108589422048681520220165868215912820370764179521,3261,0004819285472,0771839581,745334
--------------------------------------------------------------------------000--------------00----
--------------------------------------------------------------------------000--------------00----
1,8852,8431,1029821,0771,8941,4431,2751,3861,6571,1441,1511,0219956741,166471475424163--139139136128163169166164197197196219217214211208231226220226213193192192164217378265448
1,0931,6644798817991,9191,0616992,0183,8371,6271,9352,1264,0162,4872,541938591528-1,990-836-1,561-1,301-0184664-771-797-294-428-796579-1,156-524-36-34-617-1,271-1,099-799-1,323-65-392-130236441-328311258-330-357
--496--37934638629327532222318629624721220038631526121515817726224925626824720317422716411458113106112412144989810198126--119--103--0726070
------7,243------7,243----------------------------------------------------------000--------------00--1,600
--------------------------------------------------------------------------000--------------00----
--------------------------------------------------------------------------000--------------00----
--------------------------------------------------------------------------000--------------00----
--15,0274922072,8387,0275,7136,7877,4106,8376,3617,0729,9216,2865,6908,7628,8304,3583,5173,1583,5224,6797,5629,8887,5839,8914623263373112533352953225731,2561,768533755356262275294674351300408813235196302
--------------------------------------------------------------------------000--------------00----
--------------------------------------------------------------------------000--------------00----
--------------------------------------------------------------------------000--------------00----
--------------------------------------------------------------------------000--------------00----
--------------------------------------------------------------------------000--------------00----
--------------------------------------------------------------------------000--------------00----
--------------------------------------------------------------------------000--------------00----
--------------------------------------------------------------------------000--------------00----
--------------------------------------------------------------------------000--------------00----
--------------------------------------------------------------------------000--------------00----
13,4618,8787,7897,3068,83110,6776,1667,3717,3857,5587,9097,3587,2307,2004223,0985,7338,340------------------------1,5001,5001,500--------000--------------02,0003,3005,800
2,7102,7064737851,2752,0181,5662,1741,9602,4051882181451758519651108182579404046464840406922968408840--178550-21193021,799285-0--223--00----
319,141323,890320,962319,324304,371315,210288,874281,819269,968236,087200,843220,158247,815217,142212,679229,760199,770192,696169,593156,181149,713152,031148,379143,630151,735124,888107,117108,618112,504110,128105,467108,50690,17483,31686,32689,15984,84178,84474,46674,12771,35586,50967,27670,29572,09464,03760,13358,54755,99949,49347,978
20,7849,0008,0003,0003,0003,0005,0005,0005,0005,0005,000--------------------------------------------1,5002,9002,9002,9002,9002,9002,9002,900------------18,30002,0005,600
--------------------------------------------------------------------------000--------------00----
--10,60811,3304938248541,0491,7423,5935,2706,7709,08411,05312,7811,8832,0752,264--10,89613,33715,87718,31116,96718,92720,80020,800----------------------000--------------00----
--------------------------------------------------------------------------000--------------00----
662662----------------------------------------------------------------------000--------------00----
4,4764,5264,4214,5834,6344,6844,6874,7374,7884,8394,8814,9394,6264,6654,8233,7463,2721,481--------------------------------------0--------------------0----
8498695445565676005926066266366396526756741,0161,0228448383----0--------21------0--5------1300--------------00----
------------------------------------1,4491,5531,4671,54397897877877881881881881885785785785790060060060000--------------00----
40,22425,66524,2958,6329,0259,13811,32812,08614,00815,74517,28914,67516,35418,1197,7226,8436,3802,31912,34814,88917,34419,85417,94519,90521,57821,5788198188188188578578572,3633,8003,5003,5003,5132,9002,9002,90000--------18,30002,0005,600
359,365349,555345,257327,956313,396324,348300,201293,904283,976251,832218,132234,833264,169235,261220,400236,603206,150195,015181,941171,070167,057171,885166,324163,535173,313146,466107,936109,436113,322110,946106,324109,36391,03185,67990,12692,65988,34182,35777,36677,02774,25586,50967,27670,29572,09464,03760,13376,84755,99951,49353,578
75,66075,66072,42772,42772,42772,42772,42772,42772,42772,42772,43772,43763,80863,80863,62563,62541,31241,31239,34734,00034,00034,00034,00034,00034,00034,00034,00034,00034,00034,00034,00034,00017,00017,00017,00017,00017,00017,00017,00017,00017,00017,00017,00017,00017,00017,00017,00012,75012,75010,20010,200
227,961227,961218,360218,360218,360218,360218,266218,166218,056217,946217,719217,495159,373159,373158,573158,57347,66947,66941,22219,63719,61019,64419,64419,63819,63819,63719,65319,64719,61919,48319,61919,64431,50331,57431,58331,39331,49731,61831,56231,52731,28730,01431,33031,54431,62231,37731,5447,6507,650----
------------458458458458945945945945----------------------------------------------000--------------00----
--------------------------------------------------------------------------000----------------0----
5,4505,4505,4505,4505,4505,4503,9853,9853,9853,9853,2823,2823,2823,2822,7212,7212,7212,7212,7212,7212,7212,7212,7212,7212,7212,7212,7212,7212,7212,7212,6562,6562,6562,6562,2082,2082,2082,2082,1552,1552,1552,1552,0972,0972,0972,0971,6651,6651,6961,300934
--------------------------------------------------------------------------000--------------00----
--------------------------------------------------------------------------000--------------00----
-20,418-18,57127,17926,68032,90131,70727,15622,57725,56523,35216,43712,21510,3769,8376,1693,343-213-1,444-1,846-2,720-3,038-3,584-2,934-5868692,3379,7989,8279,8529,60312,43512,02016,39414,85013,69413,27012,06411,49712,19611,91612,12911,60014,31014,18714,11313,11613,15312,54210,6287,5724,772
--------------------------------------------------------------------------000--------------00----
------------------------------------0-40--------------------------------000--------------00----
288,834290,507323,300323,155328,534328,304322,117317,697320,838318,560309,772305,261236,471235,909231,380228,19491,57790,18381,46253,63453,29352,78253,43155,77357,22858,69566,17266,19566,19265,80768,71168,32067,55366,08164,48563,87162,77062,32362,91362,59862,57160,76964,73764,82864,83263,59063,36234,60732,72419,07215,906
-148-130-118-104-106-66-66-72-55-30-128--------------------------------------------------000--------------00----
288,687290,376323,182323,051328,428328,238322,052317,625320,783318,530309,760305,270236,471235,909231,380228,19491,57790,18381,46253,63453,29352,78253,43155,77357,22858,69566,17266,19566,19265,80768,71168,32067,55366,08164,48563,87162,77062,32362,91362,59862,57160,76964,73764,82864,83263,59063,36234,60732,72419,07215,906
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