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江南化工 (002226)


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流通市值: 市盈率: 52周最高:6.68 52周最低:4.38

江南化工(002226) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312006-12-312005-12-31
77,859102,922107,26191,867108,004137,832148,878145,192180,312133,76297,12835,98759,99945,119120,72131,33025,62632,38632,12337,39948,53758,51761,06858,48169,20966,65563,04552,90350,60962,47654,97462,35539,89652,27344,92161,89627,80528,65625,44523,01222,35421,84020,27719,44017,33916,16014,84115,7132,3904,8223,116568
--------------------------------------------------------------0--------------0--0--0----------000
--------------------------------------------------------------0--------------0--0--0----------000
20,44023,32019,05619,47224,149----------------------------------------------------0--------------0--0--0--------0000
------------------------------------------------------------------------------0--0--0----------000
7162,45412,0019,36811,67118,01010,7198,78712,46215,11512,25611,05010,1286,6166,0866,4705,3904,7464,0753,5287,6657,9487,5968,6145,8736,0764,9973,3533,8295,4104,8722,1192,3203,8533,1192,9088941,3141,4841,16099353390635241519127525518236420390
170,955158,774149,793151,203128,821116,006123,422130,918108,03342,14648,99148,54043,26943,95445,61644,46239,28038,04238,95439,54434,71036,92238,74740,03837,90733,24236,92124,40721,28919,85621,98023,02819,56119,43522,00422,9905,6935,8074,7125,1834,0244,6944,7364,7054,3684,8563,8432,7702,3551,519809974
7,4055,7996,3766,4966,2205,0819,3117,24626,5126,6306,2095,6955,4724,8694,4933,9113,1862,7773,9004,0193,2723,3303,83010,42011,6609,26823,3468,0386,2095,7847,8315,4457,4665,3426,7727,6816254986263629739949821,7212,0421,4011,2542,3951,7611,1801,236235
--------------------------------------------------------------0--------------0--0--0----------000
--------------------------------------------------------------0--------------0--0--0----------000
--------------------------------------------------------------0--------------0--0--0----------000
----315390484348--335172------------------2------------------02--0--------------0--94--0--------0000
298298100107107107--151157100100100--65100706200200200200200200968968200200120100100100--0--10----------0--0--0--------0000
--19,320--14,919--16,69317,24814,76112,9945,0698,95510,02111,05711,65815,80517,90718,22817,73019,33017,85117,89717,58817,71516,80119,61419,4064,6094,4924,5093,5904,7403,5233,1723,0067,3644,9903623524224455134574965065302731,0184809582122521,015
------------------------------------------------------------------------------0--0--0----------000
------------------------------------------------------------------------------0--0--0----------000
------------------------------------------------------------------------------0--0--0----------000
------------------------------------------------------------------------------0--0--0----------000
--------------------------------------------------------------0--------------0--0--0----------000
16,42114,73317,91016,71015,03913,79914,87814,42013,82311,31913,13313,21312,22711,07811,50910,99610,7309,77611,41712,59412,36210,13812,28111,20611,4179,27410,84410,18111,5879,57712,58811,65511,1548,32313,45011,6582,1251,7481,5811,4021,6051,5191,4101,7751,7261,4452,1651,4622,1041,224793729
------------------------------------------------------------------------------0--0--0----------000
------------------------------------------------------------------------------0--0--0----------000
--------------------------------------------------------------0--------------0--0--0--------0000
32,40534,50934,81436,36237,56338,94937,09841,17643,1442,56419,26270,63248,75771,6451,4771,3211,2901,1961,6801,4721,2751,140------------0--4140--------------0--0--0--------0000
358,427373,094365,654346,892353,610346,825361,553362,986397,609216,705206,035195,239190,908195,004205,807117,103103,930106,852111,682116,607125,918135,782142,205146,527155,881144,121143,881103,47498,134106,794107,026108,16583,57092,24197,629112,12337,50438,37634,27031,56330,46130,13328,80828,49826,42024,32623,39623,0759,7509,3226,4083,610
--------------------------------------------------------------0--------------0--0--0----------000
----------27,20529,63528,66738,05341,84353,36652,04579,35461,94665,10870,10073,972114,86879,89275,43622,73422,73422,660----------------0--------------0--0--0000--0000
--------------------------------------------------------------0--------------0--0--0--------0000
--------------------------------------------------------------0--------------0--0--0--------0000
8,6217,8189,93511,22411,17611,17811,05411,00611,23811,28712,44512,37512,47612,63312,59812,5289,2099,6558,3848,2737,6255,8415,87828,22727,64526,96728,93929,05328,57628,40126,90124,32824,26324,2633,5861,280207207965251515151515160600055255
------------------------------------------------------------------------------0--0--0----------000
--------------------------------------------------------------0--------------0--0--0--------0000
--825,467--773,010--738,373--732,660--151,488--144,125--142,729--141,558--137,660--133,756--132,267--119,904--111,614--105,833--101,850--91,841--86,844--78,721--11,951--11,347--10,253--8,726--8,526--6,660--4,5334,164--
--205,914--190,438--173,188--157,315--62,278--58,220--54,888--51,282--48,124--44,703--41,079--38,375--34,643--32,225--29,592--25,525--22,903--20,012--2,768--2,339--1,938--1,727--1,476--1,217--983719--
--619,553--582,572--565,185--575,345--89,210--85,905--87,842--90,276--89,536--89,054--91,188--81,528--76,971--73,607--72,258--66,316--63,941--58,709--9,184--9,008--8,314--6,999--7,050--5,443--3,5493,444--
--257--257--257--136--136--101--101--101--101--101--101--52--52--360--360--360--360--357------0--0--0--0--0--000
--619,296--582,315--564,927567,713575,210581,70989,07584,67285,80386,94287,74089,05990,17589,67589,43488,59788,95289,72891,08782,64581,47680,62276,91972,18473,24772,51871,89766,94265,95563,28963,58158,21558,3529,0239,1849,1249,0088,1298,3146,9136,9996,9357,0506,9845,4434,3713,5493,4441,914
--35,079--66,938--84,13198,85084,83260,5019,11111,75910,82210,97910,9238,0135,7766,5945,5084,7134,2083,6833,3458,8416,9626,9875,5796,0834,8653,8952,8593,2922,9734,3594,3753,5355,1311731301085994979965722972475642,0671,8041,729201650
--19--3--2--22222222322222122233--------0--------------0--0--0------33300
----------------------------------------------------27------1211-----1--------0--0--0--------0000
--------------------------------------------------------------0--------------0--0--0--------0000
------------------------------------------------------------------------------0--0--0----------000
--------------------------------------------------------------0--------------0--0--0--------0000
54,97255,48944,18944,32244,36044,83742,89343,30643,73037,33736,97137,38737,79537,92738,39738,77938,60438,52838,96639,16439,55639,74139,05638,32336,39036,63136,65436,72637,52237,81238,16437,08437,22537,40936,85837,1449809869929971,0031,009619623628631548249254191195200
--------------------------------------------------------------0--------------0--0--0--------0000
86,59286,59292,44091,56090,33490,33494,78794,27994,27993,78692,61992,61992,74192,74193,09393,09393,09393,29393,22295,90295,90295,90297,14297,14297,74295,74296,09096,09095,40795,40795,17195,17195,17195,17195,17194,81047474747474747474747----0000
6,2046,2296,0646,0566,4626,3936,9906,0266,3219429459268248438771,4851,9301,9612,5892,2542,4543,0862,0562,3162,7413,0783,16582753859631939133432984186------0--0--0--------0000
------------------------------------------------------------------------------0--0--0----------000
7,4507,5136,2926,2256,1736,1883,9173,9604,1133,0882,2162,2712,2242,2282,2782,2172,1892,2072,0041,9881,9742,0081,9851,9631,9591,7411,8221,8071,8321,8382,1622,1651,6231,6811,2801,5014053872872922242062112107052179178469469860287
26,06922,60727,45331,49424,40822,09814,61412,86410,0739,53713,34512,2379,77710,07110,83610,1921,7891,2242,8563,0743,2422,9956,1567901,19010,415----------0--------------0--0--0--------0000
844,977847,466852,227848,793837,995857,294870,454860,153850,019296,006308,340306,487333,114317,053320,261324,348317,057356,681321,226319,251266,901266,740266,421257,201255,279257,075244,966242,615240,288238,811232,963228,078226,263226,808198,727198,40410,68010,81310,67610,50410,05410,1248,8388,5028,0288,0778,3358,0016,9015,9424,7563,306
1,203,4041,220,5611,217,8811,195,6851,191,6051,204,1191,232,0071,223,1391,247,628512,712514,374501,726524,022512,057526,068441,451420,987463,533432,907435,858392,819402,522408,626403,728411,160401,196388,847346,089338,422345,605339,988336,243309,832319,049296,356310,52748,18449,18944,94642,06740,51540,25737,64537,00034,44932,40331,73131,07616,65115,26311,1656,916
12,90213,10411,00017,55016,11632,16642,10052,10060,60050,00047,15343,15043,05043,05053,70061,02946,87448,99444,75412,75512,25516,77526,00021,00019,00019,75014,75032,55733,07037,52037,92030,3208,03010,83011,4378,970------0--0--0--------1,5351,6000330
--------------------------------------------------------------0--------------0--0--0----------000
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--------------------------------------------------------------0--------------0--0--0----------000
--------------------------------------------------------------0--------------0--0--0000--0000
------------------------------------------------------------------------------0--0--0----------000
240184238142--291--4102,3832,8622,8782,6241,2311,2491,3682,2031,3334667284663425366666025695908138607471,4291,7661,0457561,0591,2091,081------0220220--8608601509989053908851,396404
46,64953,25950,50740,998--39,738--55,59253,61112,24710,73710,1159,1209,4469,9859,9288,6748,1019,7019,8108,3888,9228,1598,9418,8117,3497,5727,7196,2686,0707,0387,2557,9958,2879,15211,6451,3372,4301,1891,2141,6351,6449911,6881,6161,8271,7421,3081,449852611391
--2,1843,7024,6393,5382,8565,8805,0933,5133,7843,2361,5951,6441,3482,0811,6501,9161,7512,3222,2762,2271,8443,3272,7752,3901,5561,4471,2121,0404742,0911,2574341,3448361,4272852771722--1-022313303113292112
--------------------------------------------------------------0--------------0--0--0----------000
--------------------------------------------------------------0--------------0--0--0----------000
7,76512,1696,1395,4634,8127,4316,0785,2004,9177,1965,3424,5104,2656,6204,2853,9143,6265,5393,1832,8762,6415,1012,7662,7922,6484,9612,9142,5442,4533,7922,5352,5461,8753,6562,4812,4932731,017217226169160244157147135123246331292318307
3,1286,0795,4384,7883,6075,2753,4393,8693,9594,2203,3282,7722,9852,8613,1222,6562,5563,1593,6823,3242,5703,7643,4083,8243,8746,0636,0345,1003,4415,0225,2285,5093,6066,2404,3184,450758795848480412681640591265672721005901,0651,121412
----579650578655--740943521472171371267510327761611310376354954484544103949090949610095------0--0--0--------0000
111136380--2395911674497546295844104094044351081021931,477354514061197422--225344371313142,113------0--0--0--------0000
------------------------------------------------------------------------------0--0--0----------000
------------------------------------------------------------------------------0--0--0----------000
------------------------------------------------------------------------------0--0--0----------000
--44,878--38,151--38,39322,80321,55132,89711,86610,56610,7369,97914,99214,71213,4788,6657,7737,8667,9668,0429,4608,0636,7167,0226,5838,7228,6266,5207,7426,94321,90821,19321,4808,2839,8361772153801234944921175295054545576301,428210224254
------------------------------------------------------------------------------0--0--0----------000
--------------------------------------------------------------0--------------0--0--0----------000
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------------------------------------------------------------------------------0--0--0----------000
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------------------------------------------------------------------------------0--0--0----------000
38,57445,96645,38645,38635,48635,48637,52939,60530,896------------2,2802,2802,280--1,8001,8001,800----------------2,0002,0002,0144,000--1,000------0--0--0--------0000
--------------------------------------31,93331,38730,84631,18648,44447,65545,97145,172--------0----192--------0--0--0--------0000
172,380177,825160,483157,768143,564162,670175,844184,399194,30992,39383,83576,47373,04180,27589,73997,65276,35578,57572,36073,41969,94780,60083,96495,19492,43192,87187,66659,08453,64362,36865,64372,36746,00957,00438,02143,1102,5734,5082,7122,0602,9333,1991,9933,8273,3922,6553,7233,5195,7545,0363,7622,210
308,261308,645323,900323,900348,498348,398361,406361,956367,654--1,2671,2671,267----------8,0008,0008,0008,0009,8003,3003,3003,300----------02,0002,0008,0007,000------0--0--0--------17000200
--------------------------------------------------------------0--------------0--0--0--------0000
--48,379--41,341--44,25558,79847,09854,671--------------------------------------------0--------------0--0--0--------0000
------12,169--12,169--7,6793,579328580580580580559563563563590510510340340340352340790773831500500500500500----------0--0--0--------0000
------------------------------------------------------------------------------0--0--0--------0000
12,08711,7438,5068,6448,6828,4878,4328,5558,6906,8215,9855,5605,6415,7225,7015,6235,4775,5455,4495,5175,5935,591----------------------------------0--0--------------0----
4,1834,7284,8344,8005,5484,7834,7224,6175,7886,3547,8587,73611,8929,28110,07310,82711,75717,89112,59912,8284,9925,0095,0905,0925,1415,2005,1445,1655,2325,3425,8945,9716,3476,3956,6466,71642424141434344444646----0000
--------------------------------------------6,8345,0235,0565,1234,6974,7544,7834,8635,0114,9665,0975,0125,0435,153------0--0--0--------0000
373,770373,495389,219390,854417,752418,092433,358429,905440,38213,50415,69015,14319,38015,58316,33317,01217,79723,99926,63926,85519,09618,94022,06413,75513,84813,96310,63110,69310,84510,70511,40511,43713,94413,90719,68918,87042424141434344444646----17000200
546,150551,320549,702548,622561,316580,761609,202614,304634,692105,89799,52591,61692,42195,859106,072114,66494,152102,57498,999100,27489,04399,540106,028108,949106,279106,83498,29769,77664,48873,07277,04883,80459,95370,91257,70961,9802,6154,5502,7532,1012,9763,2422,0373,8713,4382,7013,7233,5195,9245,0363,7622,410
124,898124,898124,898124,898124,898124,898124,898124,898124,89891,12891,12891,12891,12891,12891,12879,12879,12879,12879,12879,65739,82939,82939,82939,82940,01140,01140,01139,56439,56439,56439,56439,56439,56439,56439,56426,37613,99613,99613,99613,9966,9986,9986,9986,9985,3835,3835,3835,3834,0334,0334,0334,033
327,531331,766331,718331,718331,718331,718332,917332,917332,926194,660194,418194,418194,540194,540195,018111,443111,377111,377111,033111,946151,503151,279151,510151,213151,654151,357153,903151,152151,152151,152151,152151,152151,152151,152151,152164,3405,0935,0935,0935,09312,09112,09112,09112,09113,70613,70613,70613,7000000
--------------------------------------------------------------0--------------0--0--0--------0000
6,9406,2706,3156,3085,8415,7215,7565,6065,6655,4646,4056,4586,2806,0116,1026,1566,2176,1856,0735,9075,7525,5735,4925,5855,8275,5515,5825,4165,1544,9785,4725,3674,9244,451--4,2811,1851,039962907762650647605----------0----
10,32510,3259,3129,3129,3129,3129,3129,3129,3129,3128,8638,8638,8638,8638,5658,5658,5658,5657,7467,7467,7467,7465,9845,9845,9845,9844,6834,6834,6834,6833,6253,6253,6253,6252,1672,1672,1672,1671,5671,4441,5491,4441,2241,2251,3111,19461961951451426028
--------------------------------------------------------------0----4,182--------0--0--0----------000
------------------------------------------------------------------------------0--0--0----------000
128,589126,299123,084106,65293,92585,07683,54172,94571,32943,29844,74541,87741,41740,58541,07738,95034,81034,75236,78437,05851,80349,92151,36345,25553,69451,49545,48537,87639,86637,75430,82823,27922,78420,65816,10025,31421,02320,29118,63616,71914,44313,75512,71510,4338,9227,8006,8256,3685,6835,3963,109445
------------------------------------------------------------------------------0--0--0----------000
--------------------------------------------------------------0--------------0--0--0----------000
596,753598,028595,423578,984565,791558,592560,063548,495553,109356,061365,620361,662384,375368,476372,287278,882279,523314,194285,127287,140256,631254,347254,178247,866257,171254,398249,665238,693240,420238,132230,641222,987222,051219,450213,165222,47843,46342,58640,25338,15835,84234,93833,67531,35029,32228,08226,53326,07010,2309,9437,4034,506
60,50271,21272,75768,07964,49864,76562,74260,34059,82850,75349,22948,44847,22647,72247,70947,90547,31246,76448,78248,44447,14448,63548,42046,91447,71039,96340,88637,62033,51534,40132,29929,45227,82928,68725,48126,0702,1072,0531,9391,8081,6962,0771,9331,7791,6881,6201,4751,48749828500
657,255669,240668,180647,063630,288623,358622,805608,835612,936406,814414,849410,110431,601416,198419,996326,787326,835360,959333,909335,584303,776302,982302,598294,779304,881294,362290,550276,313273,934272,533262,940252,439249,880248,138238,647248,54745,56944,63942,19239,96637,53837,01435,60833,12931,01129,70328,00827,55710,72810,2287,4034,506
1,203,4041,220,5611,217,8811,195,6851,191,6051,204,1191,232,0071,223,1391,247,628512,712514,374501,726524,022512,057526,068441,451420,987463,533432,907435,858392,819402,522408,626403,728411,160401,196388,847346,089338,422345,605339,988336,243309,832319,049296,356310,52748,18449,18944,94642,06740,51540,25737,64537,00034,44932,40331,73131,07616,65115,26311,1656,916
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