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盛新锂能 (002240)


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盛新锂能(002240) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312006-12-312005-12-31
52,40857,00868,47539,97925,09437,38422,58130,55521,1859,99613,73337,04616,5108,7447,28912,3058,04618,58314,18713,99317,84911,34312,84010,18510,4413,1987,2096,1978,45310,0928,50921,60925,67218,9608,13210,89518,8206,82712,5506,22416,83132,0335,0499,1899,21713,73936,62044,48847,85590,23532,98838,6218,2592,378
----------------------------------------------------------------------------------00000--0--00000
----------------------------------------------------------------------------------00000--0--00000
----------------------------------------------------------------------------------00000--0--00000
----------------------------------------------------------------------------------0--000--0--00000
--------3,4271,0434434,2021,5701,2321,4171,9622,5892,1211,0102,3692,0957261,4472,1271,7241,3028961,0131,0604879434428653338612653741987711,7533,6244,3872,1214,5852,7211,8081,90080179745289174201870005
19,84920,34819,35621,41124,77116,10319,87314,95219,88311,4127,5287,03415,20117,07915,32213,47419,13113,64613,92013,78414,42315,70213,76012,73916,49615,84613,77711,71816,06115,89316,66012,77418,72317,41518,85618,86824,91611,56713,7289,4628,4009,9118,9806,9919,0057,4514,4903,2625,3064,0393,6162,0128441,998
5,3639,36418,5823,63412,85310,46415,7359,04917,02114,46524,70410,5439,5372,8413,2433,1773,5252,3061,0236731,6011,4261,3749651,1521,2361,6351,3213,6453,6412,2903,0748,64910,19411,2238,01411,2788,7968,9756,54022,33412,7148,3845,45313,91730,51328,33715,95481,31573,07841,64830,1815,8815,790
----------------------------------------------------------------------------------00000--0--00000
----------------------------------------------------------------------------------00000--0--00000
----------------------------------------------------------------------------------00000--0--00000
------------------------194--------23233660323244----------------------------------00000--0--00000
----------------------------------------------------------------------------------00000--0--00000
--5,922--1,319--1,535--1,2713,4021,4231,0817681,0123,69311,49313,9688571,9266102933371,6101,8272381,0874035103221,1264,3571,3101,1551,1817127203784566023093061,9757555455927454655097481,0372,3204,5361,0361,5932,155
----------------------------------------------------------------------------------0--000--0--00000
----------------------------------------------------------------------------------0--000--0--00000
----------------------------------------------------------------------------------0--000--0--00000
----------------------------------------------------------------------------------0--000--0--00000
----------------------------------------------------------------------------------00000--0--00000
72,099101,316104,970105,020106,524103,71099,803101,11997,82283,81467,28756,66551,45458,67860,80650,21149,05355,40252,84551,31960,17665,69566,27159,99252,07358,18163,64060,45250,11156,72961,19751,67251,28858,12062,01464,94665,71184,08183,44673,44358,22662,32961,96857,24857,38348,74253,97351,24445,33243,26848,24543,14422,60916,767
----------------------------------------------------------------------------------0--000--0--00000
----------------------------------------------------------------------------------0--000--0--00000
----------------------------------------------------------------------------------00000--0--00000
9,5779,77926,4199,41313,89912,19510,48612,0327,8358,1144,28912,9152,7073,4292,6682,8992,2942,4012,4432,6692,6093,5593,6864,4754,8725,4245,7975,4614,1832,6735,2105,203------------------00000--0--00000
221,078222,381251,460197,318189,788184,075173,981174,817168,719130,456120,039126,93499,20596,584101,83098,40385,00095,01386,49984,89498,779100,669100,68689,65187,18384,77493,51085,91384,44393,71796,03895,753105,887105,598101,716104,854124,804116,260121,128100,560110,487119,55186,82780,27491,063101,361124,018115,713181,265213,127131,034114,99439,18529,093
----------------------------------------------------------------------------------00000--0--00000
--------------630630630630630630630630630--------------------------------------------------0000000000000
4,7004,7004,7004,700--------------------------------------------------------------------------00000--0--00000
381372344351--------5,0264,700--------------------------------------------------------------00000--0--00000
81,5304,6494,4834,5534,5544,4534,5425,2555,5955,7216,0396,1685,9265,8065,8105,860--------------------------------------------------00000--0--00000
----------------------------------------------------------------------------------0--000--0--00000
--341346346----8178261,4911,504------------6,1746,2246,2746,3246,3756,4256,4756,5256,5756,6256,6756,7266,7766,8266,8766,926------------------00000--0--00000
--326,844--325,456--268,520--266,270--255,135--227,995--219,660--221,441--232,055--247,589--249,580--254,372--254,356--254,009--251,352--260,055--265,686--264,672--258,834--258,029--248,376--209,8030156,365--104,548--91,229--89,06273,694--
--138,450--131,093--124,482--116,925--109,931--104,385--98,427--94,872--102,248--103,117--98,840--94,966--87,907--80,836--73,697--71,655--64,710--57,286--50,007--42,837--35,796--29,154023,932--19,884--17,136--14,57010,009--
--188,394--194,362--144,038--149,345--145,204--123,610--121,233--126,568--129,807--144,472--150,739--159,405--166,449--173,173--177,656--188,400--200,976--207,386--208,827--215,192--212,580--180,6480132,433--84,664--74,093--74,49263,685--
--4,206--626--715--715--728--779--780--2,679--2,078--6,704--782--907--907--907--------------------------0--000--0--0--00--
--184,188--193,736--143,323--148,630147,667144,476121,105122,832118,030120,453122,649123,889124,733127,728134,509137,768146,275149,957153,237158,499162,179165,542168,803172,267174,975177,656184,944188,400197,945200,976203,949207,386205,602208,827211,996215,192209,669212,580214,480180,648159,231132,43382,80784,66474,09974,09373,43474,49263,68541,817
--41,237--33,989--22,340--6,4724,66413,7429,7236,1168,5147,5626,0975,28612311----61--13917014073336123710715414514124740239,8327,3244,6723,9071,0988131,42835,93550,65857,52794,74089,72118,09511,0195,8823,6608,2789,655
--1,434--146--241--179--7413,38212,5451401394849--------4764764761,073597622622597597597660660------------------0075655034623415,0533,8532,6451,75917010,897
----------------------------------------------------------------------------------00000--0--00000
----------------------------------------------------------------------------------00000--0--00000
----------------------------------------------------------------------------------0--000--0--00000
----------------------------------------------------------------------------------00000--0--00000
29,34338,06038,15738,24714,19614,08114,17714,27014,34814,14414,23814,33114,39114,48114,57114,66310,23210,31311,08111,16710,99611,07811,15912,16812,25712,34612,43512,52412,61312,70513,22413,31713,48413,57513,61213,70113,53013,60813,68513,76213,84013,91813,83413,59813,66513,78013,68113,73510,48110,67510,71810,76310,7143,980
----------------------------------------------------------------------------------00000--0--00000
319319319319319319319319319319319319319319319319------------------------------53------------------00000--0--00000
7,7609,7967,7827,7821,2051,06088674587565966361913013516314721814150505050515151525252525353--545454545555555510900000--0--000441325
----------------------------------------------------------------------------------0--000--0--00000
3,0262,3771,2401,845840831906904504546774747164142309309----------------------------------------1,2971,2971,2971,3052,6332,6332,6332,6332,5712,5712,5712,571--00000
9,5616,2638,9624,37917,85218,49822,09213,3063,3441,3006,0224,4398,5993,4082,2412,690162--------------495637211212--------------------------00000--0--00000
279,158294,365291,141291,022211,082205,776200,052191,535184,462187,815172,894168,745156,843153,075152,836153,841141,643144,418151,914155,309164,233167,986171,537178,486182,294185,897188,831192,439195,250197,943205,911209,501211,624214,852217,655221,164230,316231,111231,706234,221227,349229,944232,375232,821226,691206,815194,261191,032107,72799,64092,68090,67483,28766,674
500,236516,746542,600488,340400,869389,851374,033366,352353,180318,271292,934295,679256,049249,660254,666252,244226,643239,431238,413240,203263,011268,655272,223268,138269,477270,671282,341278,351279,693291,660301,949305,253317,511320,450319,371326,018355,121347,370352,834334,781337,835349,495319,202313,095317,754308,176318,279306,745288,992312,767223,713205,667122,47295,767
75,00299,29498,87592,07461,28458,35756,90056,10058,10054,10042,60040,70038,68024,68026,18032,68026,70035,40339,21739,21737,51732,49332,49332,22332,27324,60040,60042,60043,60053,60053,10050,50049,50054,50029,50040,50038,50031,50021,5007,00010,00020,00019,00026,00020,80018,80022,80015,3007,00010,0009,8453,1456,56512,815
----------------------------------------------------------------------0----------00000--0--00000
----------------------------------------------------------------------0----------00000--0--00000
----------------------------------------------------------------------0----------00000--0--00000
----------------------------------------------------------------------0--------30,00030,000000000000000
----------------------------------------------------------------------------------0--000--0--00000
6,0345,3642,8023,00119,36715,837--11,887--500500744--100----273273----------300300----------5,00018,30018,3005,000--03,3333,333------000006,0006,000--0001,0000
27,61138,27253,00258,56335,95730,897--30,362--18,90814,09411,84312,90217,93718,39015,80213,80215,67116,71519,46819,52423,41124,15722,40819,67822,67124,74520,69713,96616,87317,71715,62714,72721,23425,36216,53420,00921,60520,45913,43916,11816,80016,52217,17021,83716,29623,12018,4429,76911,86715,94316,0789,5765,611
2645377,3264,2563,5292,3571,9903,9456,5416,5726,6548,23610,10112,2718,6856,2065,8326,1094,9634,2284,9024,8215,0126,3725,2885,1155,0334,2775,4564,5226,8003,9386,1923,9573,4553,4486,2113,3672,7762,3963,4851,6993,7933,1043,1922,2291,3756462,4651,1462,2391,3321,8561,438
----------------------------------------------------------------------0----------00000--0--00000
----------------------------------------------------------------------0----------00000--0--00000
8121,6562,1682,1661,2041,9311,9662,2151,3291,3011,1621,7119279137051,1084637435967487509198621,0327909006731,1796019497647046607786377938918867366335665675366384514703806065875537421,0941,052736
3641,1518125371,5249891,5501,8802,1661,3321,4901,2582,1681,0617788687653847457136206821,0896211,1571,1521,4541,055948770513784287-462-718-1,280-3,470-4,743-3,915-3,611-3,071-5,140-6,298-6,367-6,637-5,975-2,766-2,093-9192245360539669
--------155223110251--281,4471,3151,17089697059035823296583585836----------------------0----------00000--0--00000
----------------------------------------------------------------------0----5067--00000--0--100050010,4420
----------------------------------------------------------------------------------0--000--0--00000
----------------------------------------------------------------------------------0--000--0--00000
----------------------------------------------------------------------------------0--000--0--00000
--5,926--6,527--6,037--6,4746,93215,3019,62514,62715,71018,34223,79819,86518,77921,67711,8868,00212,20214,76014,69910,95711,03717,4099,6847,8029,9509,1528,7133,1062,9301,6431,2718356941,5511,3511,2421,1225813,0122,4816,6086,2775,7275,8737,51215,57829,70623,1122,3351,670
----------------------------------------------------------------------------------0--000--0--00000
----------------------------------------------------------------------0----------0--000--0--00000
----------------------------------------------------------------------0----------00000--0--00000
----------------------------------------------------------------------0----------00000--0--00000
----------------------------------------------------------------------0----------00000--0--00000
----------------------------------------------------------------------0----------00000--0--00000
----------------------------------------------------------------------------------0--000--0--00000
----------------------------------------------------------------------------------0--000--0--00000
----------------------------------------------------------------------------------0--000--0--4004000
----------------------------------------------------------------------------------0--000--0--00000
4,93316,66919,18218,46611,40413,92910,3759,974--------6,1036,1657,5707,5877,5227,5617,5227,52210,15310,1537,0547,0547,0697,0697,0447,0446,7645,4808,7288,72816,10921,10918,48219,45517,60017,5805,17723,5801,7787,4279,41810,3914,1763,50013,41813,418--1009,30014,3009,2007,500
9,39814,5158,06213,072--------393939394747474747474747474747474747474729292929232320,02320,02330,00030,00040,00040,023--0003737381040040000
156,087186,943199,092198,663141,353130,709128,396123,822108,26098,08077,61180,47387,80982,41287,12284,75374,54287,89181,72180,01185,79987,34585,47181,04977,63878,96389,27984,70181,31391,375101,364101,716108,729107,78298,012100,307113,768105,08088,13384,76859,99971,93545,98353,41850,46441,63470,43458,19227,28240,30668,26860,20642,06430,440
5,42212,67415,22218,99723,22624,47114,82313,40512,127------11,68211,76512,64012,66217,63617,59719,78619,78621,64921,64926,74826,74831,86731,86733,75833,75838,99840,59841,65443,65445,61046,42653,02654,02670,21476,48797,48380,033108,750109,074105,07493,07497,80797,80774,89073,89088,303101,15396,50887,60944,05638,568
----------------------------------------------------------------------0----------00000--0--00000
--398--1,441--1,572--3,0736,760----------------------------------------------------0----------00000--0--00000
--------------------------------------------------0532532532532532532532532532532532532532532532532532532532532532532532532452532532262
2,1732,0502,0502,050----------771884884----------------------------------------------------------0--000--0--00000
1,6481,8691,9101,9501,7891,8281,8821,6011,4451,4841,4941,503329339353362--386--410457457--457----------------------------------0--315------337--0--------
54656157658960862845384143453946474747--------------------------------------0----------00000--0--00000
--------------------------------376--410------457--4814815045045415545585583073073073072722922722693153153150344344--0--080000
10,03017,55219,97125,02726,88228,49919,06318,11620,3742,2982,4222,42612,05812,15013,03913,07218,01217,98320,19620,19622,10622,10627,20527,20532,34832,34834,79534,79540,07241,68442,74444,74446,44947,26553,86554,86571,01877,31198,28780,834109,597109,921105,92193,92198,68398,68375,42274,75988,835101,68597,04088,14144,58838,830
166,117204,496219,064223,689168,235159,207147,459141,938128,633100,37880,03382,89999,86794,562100,16297,82592,554105,874101,916100,207107,905109,451112,676108,254109,986111,311124,074119,495121,384133,058144,108146,460155,177155,047151,877155,171184,787182,391186,421165,602169,595181,856151,904147,339149,147140,317145,856132,951116,117141,991165,308148,34686,65269,270
74,39374,39374,39365,72153,53453,53453,53453,53453,53453,53453,53453,53449,07049,07049,07049,07049,07049,07049,07049,07049,07049,07049,07049,07049,07049,07049,07049,07049,07049,07049,07049,07049,07049,07049,07049,07049,07049,07030,66930,66930,66930,66930,66930,66930,66930,66930,66930,66930,66930,66923,00023,0009,4697,384
248,806248,806248,806192,462151,193151,193151,193151,193151,193151,193151,193151,19395,95395,95396,00696,00695,95495,30395,30395,30395,30395,30395,30395,30395,30395,30395,30395,30395,30395,30395,57395,57395,57395,57395,57395,57395,57395,573113,974113,974113,974113,974113,974113,974113,974113,974113,974113,974113,974113,9744,6184,61813,149885
3,7043,7043,7043,7043,7043,7043,7043,704------------------------------------------------------0----------00000--0--00000
31--------------------------------------------------------------------0----------00000--0--0--------
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----------------------------------------------------------------------0----------00000--0--00000
----------------------------------------------------------------------------------0--000--0--00000
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----------------------------------------------------------------------0----------00000--0--00000
323,897302,077313,090253,795224,233222,259218,329216,176216,385209,630204,289203,878143,399142,325141,777141,601133,396132,184135,076138,557153,368157,413157,744158,040157,623157,452156,351156,899156,309156,533155,331156,211159,650162,641164,655167,899167,235162,742164,326166,961166,080167,009166,530165,060167,863167,167171,755173,122172,421170,31757,95656,90035,02121,646
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