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云海金属 (002182)


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流通市值: 市盈率: 52周最高:9.57 52周最低:5.78

云海金属(002182) 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
34,48430,66015,37213,02712,11614,70816,64019,27213,79723,80717,07127,12853,73319,36926,72123,79225,76621,38415,35117,67315,06712,07818,74621,04815,55926,39223,18513,47715,52313,55610,71438,54757,55226,52624,92326,59025,20718,47231,64832,70324,33823,71629,08641,31639,27142,27614,83015,28712,87614,6692,992
------------------------------------------------------0--------------0--0--0------00------00--
------------------------------------------------------0--------------0--0--0------00------00--
----------------------------------------76767676777781817676----------0--0--0------00--0--102636
----------------------------------------------------------------------0--0--0------00------00--
12,74218,18611,96815,53120,87015,60011,26611,85612,57610,6367,89311,0136,4585,7717,6988,4335,3404,5444,2376,5828,01511,39812,0668,1673,7517,8156,1545,7574,1515,29010,52011,90018,36618,07413,77013,26012,4746,2414,2165,1857,4185,1091,1114,0062,7582,0241,6082,8652,1842022
92,40390,71991,38985,08776,47275,30975,58672,84272,97671,28261,71153,72449,56149,10742,61438,50639,83938,14735,80538,92341,61647,93145,24842,35141,59442,00533,72831,86430,72734,48334,67936,41832,85828,19431,01429,79324,92122,74423,08519,72513,80016,58740,20738,87338,74027,28321,17419,05614,13710,0715,798
14,4725,99612,1017,24510,5458,89512,48515,28414,8409,28116,96711,86211,6038,14613,32411,1529,3575,41410,8129,7549,7488,23915,31812,45311,47811,25411,72510,44210,03510,83212,92013,03913,86610,93621,30616,14715,2699,8619,06812,43818,29414,8158,1098,78014,53711,0049,9025,5884,6611,1191,420
------------------------------------------------------0--------------0--0--0------00------00--
------------------------------------------------------0--------------0--0--0------00------00--
------------------------------------------------------0--------------0--0--0------00------00--
------------------------------------------------------0--------------0--0--0------00--0--00--
------------------------------------------------------0--------------0--0--0------00--0--00--
--2,1361,0952595024341,4691,6538771,1902,0731,9531,9961,3067,6229,77910,0448,0307,3866,5425,9096,3535761,9274994065795852222201821411563135605975785806677496636362342819816520239329674477
----------------------------------------------------------------------0--0--0------00------00--
----------------------------------------------------------------------0--0--0------00------00--
----------------------------------------------------------------------0--0--0------00------00--
----------------------------------------------------------------------0--0--0------00------00--
------------------------------------------------------0--------------0--0--0------00------00--
80,05878,57771,73467,39467,84866,38572,57266,39063,80258,72154,04253,58544,64043,37645,61950,43547,12149,18249,97840,76139,59446,83246,33644,01246,93347,06840,02645,90039,70440,90652,71865,26471,01161,59155,94748,78946,78842,14740,76234,33532,20938,13035,07833,23238,64023,82322,38518,05513,1549,3644,797
----------------------------------------------------------------------0--0--0------00------00--
----------------------------------------------------------------------0--0--0------00------00--
------------------------------------------------------0--------------0--0--0------00--0--00--
6,0637,8232,1284,1052,3123,7513,3103,7333,6583,9754,1875,4183,6825,2164,7954,9864,9763,9093,1093,0973,2013,2663,5403,4073,8174,198--0--2,240----------0--0--0------00--0--00--
242,304234,096205,787192,647190,665185,080193,328191,029182,526178,892163,944164,682171,673132,291148,393147,081142,443130,610126,677123,332123,227136,173141,907133,442123,707139,216115,478108,105100,438107,603121,734165,309193,810145,635147,520135,176125,238100,044109,447105,13596,72398,992113,826126,488134,044106,57570,10261,24447,31835,34215,541
------------------------------------------------------0--------------0--0--0------00------00--
------------------------------------------------------0--------------0--0--000000--0--00--
------------------------------------------------------0--------------0--0--0------00--0--00--
------------------------------------------------------0--------------0--0--0------00--0--00--
23,74721,95421,69615,43012,73111,4529,8907,0176,1031,103510181191192194195200396390401392440439442454469486503508512516517520527529538544557546554577606635600590562563563562743850
----------------------------------------------------------------------0--0--0------00------00--
4,7884,801--------------------------------------------------0--------------0--0--0------00--0--00--
--250,611--238,237--241,925--222,339--220,660--202,418--199,002--184,309--178,780--175,275--171,298--157,944--136,756--131,911--129,962--116,774--115,984--108,893--104,437--69,163--49,086--36,448--22,195--17,67012,3590--
--115,980--111,456--108,257--100,058--91,664--84,223--76,758--71,335--63,804--57,806--51,298--45,672--40,199--33,727--30,002--24,024--20,448--16,429--12,701--8,954--6,742--5,131--4,107--3,5762,9480--
--134,631--126,781--133,668--122,280--128,996--118,196--122,244--112,974--114,976--117,470--120,001--112,272--96,557--98,184--99,960--92,750--95,536--92,465--91,736--60,209--42,344--31,317--18,088--14,0949,4120--
----------------------------------------------------------------------0--0--0--0--0--0----00--
--134,631124,715126,781127,933133,668119,664122,280124,382128,996119,243118,196119,859122,244116,068112,974114,070114,976114,765117,470118,846120,001114,151112,272105,32696,55796,97398,18497,59899,96093,06492,75095,09595,53687,91492,46589,64791,73661,10760,20942,84342,34436,44131,31719,46818,08814,54014,0949,4126,6286,221
--24,74429,90423,68519,06012,74424,01922,12517,74512,18417,16315,45013,81610,65013,5588,8295,6443,5042,2551,0941,7581,4048,73310,76617,68124,96122,23218,80217,19911,56415,73912,95310,1237,2869,4893,2915,7561,80027,34022,15834,09831,62134,31722,62319,29911,2709,4193,1622,409533799
--------------117------------6985--------354014396164790--0098----------0--0747474843,6244,5556264200--00105
------------------------------------------------------0------------1350--0--047----00--0--00--
------------------------------------------------------0--------------0--0--0------00------00--
----------------------------------------------------------------------0--0--0------00------00--
------------------------------------------------------0--------------0--0--0------00--0--00--
21,15021,30322,05822,21722,35521,10221,29319,51719,72419,88818,99018,86619,04519,23719,34416,83417,81417,85918,09618,22518,66016,56616,39216,51916,62516,67416,68216,63716,55216,65711,88811,96012,04812,1187,3487,3877,4277,4688,3587,7794,3844,4084,4414,4644,2994,4995,6544,6569619771,033
------------------------------------------------------0--------------0--0--0------00--0--00--
------------------------------------------------------0--------------0--0--0------00------00--
172175177180182185187190192195197200203205208210213215218220261225228231235236244245245246----------0--0--0------00--0--765--
----------------------------------------------------------------------0--0--0------00------00--
8011,0877746678447347679312471,1481,9992,2382,2602,2832,4742,2852,1021,981419421422474129115104125106111110962441604606630935938028418950230928787982770332148737723115732
9,2749,93112,1968,2368,5317,2014,2442,6713,7596,2303,0861,2347,1735,7611,2848051,1812,399------------------0--------------0--0--0------00--0--00--
221,873218,625211,520197,197191,637187,087180,065174,848172,153169,744161,188156,365162,546160,573153,200142,217141,224141,330136,143137,830140,374139,150140,215140,441140,589139,812136,724134,482132,212129,134121,452118,339118,246115,533105,725104,039103,754101,84597,61291,27682,33279,34980,33864,38644,98535,16030,66322,85213,6509,0439,041
464,176452,721417,308389,844382,302372,168373,393365,878354,679348,635325,133321,047334,219292,863301,593289,299283,667271,940262,821261,162263,601275,323282,122273,883264,296279,029252,202242,587232,650236,736243,185283,648312,056261,168253,245239,215228,992201,889207,059196,411179,055178,341194,164190,874179,030141,735100,76484,09560,96844,38624,582
213,360209,815182,845171,564171,670158,623167,443162,484157,950153,250131,250129,950140,600140,100145,600137,600131,020122,100114,750113,952112,594119,494125,605118,393103,539117,46285,10886,00089,74889,94587,86895,489100,66886,92977,45561,13666,06157,00057,00044,80044,36748,18148,26547,16344,25428,94435,71219,42315,0258,2676,026
------------------------------------------------------0--------------0--0--0------00------00--
------------------------------------------------------0--------------0--0--0------00------00--
------------------------------------------------------0--------------0--0--0------00------00--
------2,9982,9642,998------------------------------------------0--------------0--0--000000------00--
----------------------------------------------------------------------0--0--0------00------00--
--2,391--------------200------------40--14351,2941,6329419506,3684919,3687,000--1,0698,97348,46666,53927,41331,96142,24029,66023,06130,59734,23623,11917,03418,63716,01312,1489,28811,30013,2802,1666,1254,258
--30,309--28,89025,72131,72126,93931,75324,69528,18530,82723,77826,08724,46727,99725,55424,19719,86222,32120,37917,83623,13524,97025,10424,48829,32923,50223,02218,07518,95219,14218,31522,36324,75030,02523,77525,00818,76817,37716,78411,43412,71320,24720,59619,54311,19110,3109,94911,4876,0103,277
1,8372,0242,2521,5451,6161,8801,9672,0171,8541,3622,3291,6359321,2541,7979231,0201,1789891,8093,7982,2832,6131,7671,3491,8542,0471,5251,9551,0033,2231,6011,6961,3983,2302,2572,2701,7869245329773557933,1994553741,052417481500954
------------2,981----------------------------------------0--------------0--0--0------00------00--
------------------------------------------------------0--------------0--0--0------00------00--
3,5104,5994,4633,6902,8903,0333,8783,3652,6993,1723,5773,2962,4772,7782,6602,3922,1002,9052,4312,6202,1372,8812,8282,4272,0402,7872,0121,7791,1071,5201,4611,2341,0712,0451,1611,0449311,5386494842731,4621,3461,1915751,3498777921,5131,194745
3,5865,7433,1512,0421,6803,3651,6801,5002,1812,4802,7452,1941,1492,0641,5801,3141,7661,9139471,6462,3721,6872,1422,1521,8722,595-687-1,812-1,589-932-1,607-4,598-2,921-4,286-2,659-2,686-1,510-3,658-2,851-3,093-3,473-4,5452651526581,144-2296951,117813411
319416--37117728622517115727112713115315616515915915919123726522518418014419548138039126631522513545--0--0--0------00--0--00--
------------------------------------------------------0--------------0--0--00----00--0--0071
----------------------------------------------------------------------0--0--0------00------00--
----------------------------------------------------------------------0--0--0------00------00--
----------------------------------------------------------------------0--0--0------00------00--
--1,49750823426427819321715990897411,3929561,1231,1381,1581,0591,188430186334882262601893214826753081,2664632634264064873602744784694824204905389163834018311,0378629561,720
----------------------------------------------------------------------0--0--0------00------00--
----------------------------------------------------------------------0--0--0------00------00--
------------------------------------------------------0--------------0--0--0------00------00--
------------------------------------------------------0--------------0--0--0------00------00--
------------------------------------------------------0--------------0--0--0------00------00--
------------------------------------------------------0--------------0--0--0------00------00--
----------------------------------------------------------------------0--0--0------00------00--
----------------------------------------------------------------------0--0--0------00------00--
----------------------------------------------------------------------0--0--0------00--0--00--
----------------------------------------------------------------------0--0--0------00------00--
----------------------------------------------------7,9937,9727,9517,930----------0--0800800800800--00--0--00--
----------------589--------------------29--------------0--------------0--0--0------00--0--00--
263,820256,793228,913211,334206,982202,183205,307201,507190,283189,828171,829172,376172,354171,942180,937169,099161,361149,305142,072140,894140,329151,824159,511151,235139,989155,035130,305126,542117,945121,019119,837160,994189,976138,701141,660128,125122,69398,973104,96595,02477,91776,49090,09189,23178,01652,69159,85245,59432,65123,86517,462
------------------------------------------------------0----3,0003,0003,0005,00010,00010,00010,00010,00010,00010,00010,00010,00011,60011,60011,6001,6002,8502,85000--
------------------------------------------------------0----7,8467,8467,8467,846--0--0--0------00--0--00--
--6,0006,0006,0006,0006,0006,0006,0006,0006,000----------------------------------0--------------0--0--0------00--0--00--
------------------------------------------------------0--------------0--0--0----1,1501,0561,0169962,3341,9281,693256324
35134540233432832231731230630129629128628127727226726325825425024524123724122924923722621410--------0--0--0------00------00--
6,3136,6687,1477,5517,9428,4348,4938,6909,0309,3709,6919,77810,10910,43910,77011,10111,43111,762----------------------------------0--0----------------------0--
------------------------------------3783162671089950432111925405184747823453222863452932592313457478415461,5301,3721,3159161,120736616319--
------------------------------------9,3759,6369,89710,1589,6269,5609,2479,0537,6685,7555,8425,9306,0166,1046,1916,2336,4696,4366,1234,6133,8353,8403,7733,775--00--0--00--
12,66413,01313,54913,88514,27014,75614,81015,00115,33615,6719,98810,07010,39510,72111,04711,37311,69912,02510,01110,20610,41410,5129,9669,8479,9209,3948,0086,5326,5856,61817,65417,29517,35919,36516,81416,72916,38114,84514,18014,58714,61414,32114,28014,02813,9313,5126,3045,5142,309575324
276,484269,807242,463225,219221,252216,939220,117216,508205,620205,499181,816182,445182,749182,663191,984180,472173,059161,330152,084151,100150,743162,336169,477161,081149,909164,429138,314133,073124,530127,636137,491178,289207,335158,066158,474144,854139,075113,817119,145109,61192,53190,811104,370103,25991,94756,20366,15651,10834,95924,44017,786
64,64264,64264,64264,64264,64264,64264,64264,64232,32132,32132,32132,32132,32128,80028,80028,80028,80028,80028,80028,80028,80028,80028,80028,80028,80028,80028,80028,80028,80028,80028,80028,80019,20019,20019,20019,20019,20019,20019,20019,20019,20019,20019,20019,20019,20019,20014,40014,40012,6004,4263,148
46,61046,61046,61046,61046,61046,61046,61046,61078,93178,93178,24278,23480,78744,95644,95644,95644,95644,95645,21745,21745,21745,21745,18445,18444,58144,58144,57744,57744,57744,57744,57944,57954,17954,17954,23054,23054,23054,23054,23054,23054,23054,23054,23854,17954,17954,1799,3479,3475,9999,067102
------------------------------------------------------0--------------0--0--00----00--0--00--
155155155155155155155155144155199199229215142190128129--132126137106108--231630--------------0--0----------------------0--
5,1035,1034,4674,4674,4674,4672,8713,0273,1512,4452,6502,7092,3052,3052,3042,3082,4992,1011,9541,9541,9541,9541,6061,6061,6061,6061,3231,3231,3311,3231,3231,3231,3231,3231,1541,1541,1541,1549019019019017357357357357317312801,276528
------------------------------------109----------294----0--------------0--0--0------00------00--
----------------------------------------------------------------------0--0--0------00------00--
70,91066,16558,61448,38744,78439,02238,62034,55034,19028,79423,37718,59317,29915,23614,66713,73015,31715,30615,36914,16815,75415,56915,12914,45414,76914,82314,58515,10613,72614,56216,05015,81314,99714,18414,18213,77813,47512,49313,58312,47012,19413,20015,62013,21012,67611,1249,8858,2616,8714,4812,281
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187,419182,674174,488164,261160,658154,896152,898148,984148,737142,645136,789132,056132,94191,51190,86889,98491,70091,29291,44990,27191,85091,67790,82590,15190,05090,04189,34889,80688,43589,26290,75290,51589,69988,88688,76688,36288,05987,07787,91486,80086,52487,53089,79387,32486,79185,23834,36332,73925,75119,2496,060
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187,692182,915174,845164,625161,051155,229153,276149,369149,059143,137143,317138,601151,470110,200109,609108,827110,608110,610110,737110,062112,858112,987112,645112,801114,387114,600113,888109,514108,120109,100105,694105,359104,720103,10294,77194,36289,91788,07187,91486,80086,52487,53089,79387,61587,08385,53134,60832,98826,00819,9466,796
464,176452,721417,308389,844382,302372,168373,393365,878354,679348,635325,133321,047334,219292,863301,593289,299283,667271,940262,821261,162263,601275,323282,122273,883264,296279,029252,202242,587232,650236,736243,185283,648312,056261,168253,245239,215228,992201,889207,059196,411179,055178,341194,164190,874179,030141,735100,76484,09560,96844,38624,582
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