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章源钨业 (002378)


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章源钨业(002378) 资产负债表

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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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
42,77557,92420,81413,67718,42131,26718,93622,08926,33039,21322,82831,09034,45737,04917,25034,04637,92425,12819,13218,90614,93821,33514,7578,97419,35217,38221,30127,07918,00516,02628,36331,60221,17932,42624,11030,72660,6658,8177,2177,659
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------9961,089--------23----------------------------------------0003,7010
----------------------------------------------------------------------00000
6,58013,2107,14711,51411,29323,2578,90310,9619,76114,9754,7114,7355,34213,0034,6678,9929,96925,7268,7349,87322,88825,19922,08518,4829,92420,0619,5596,22711,92115,94813,2797,13312,64010,2513,2393,0392,8915,6783,2373,675
47,73325,59142,91335,88836,27314,26236,88040,12134,09715,69938,45631,60225,70922,86836,72334,36135,68027,62039,40133,69127,86617,53734,67825,96723,90115,45224,44821,88023,63317,86920,84521,18815,7999,67117,52013,68514,62510,35110,4309,053
1,4272,2113,0883,5265,0063,2943,3432,7935,0243,1252,9473,7254,9244,9322,1592,1561,6821,1311,7932,1991,4251,5134,0123,7542,9072,04410,5697,49214,8528,56315,66115,36113,47811,0688,0567,33912,0734,75810,56411,237
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
--4016083553572745014767631,0792,053921283805455463377235345344536387395440490361483455613578829714642719612712633569985975
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
102,324106,314105,95892,46986,99884,82776,38767,01665,22062,47562,95162,58550,72747,29858,69059,45258,47761,50571,79963,33368,10872,73180,70277,11565,12773,33770,16081,14883,85877,31268,31864,35669,72773,10551,20954,40739,15734,29622,58627,491
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------832844503588----------------------------------00000
2,8073,3112,0773,4793,6454,6731,9782,2652,4513,1221,2601,2831,6561,8012,3042,2057,0937,0433,4353,4353,4352,8853,5542,9742,5212,377------------------00000
204,116208,961182,604160,907161,993161,853146,929145,722144,643140,778135,206135,942123,100127,755123,102142,519151,705148,976144,639131,782139,196141,587160,183137,707124,222131,012136,520144,280152,882136,297147,295140,355133,466137,240104,746109,908130,04564,46858,72060,090
----------------------------------------------------------------------00000
--46248148148146247747747747746246246246246280808080--------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
9,0008,8418,6248,37310,0789,7459,1378,1287,8608,4118,3758,1997,9958,7128,3947,9956,2687,2117,0716,6337,2877,1196,9636,5926,5536,4065,8835,9735,7865,7866,0346,5986,7166,7166,5256,5256,3746,3315,9465,794
----------------------------------------------------------------------00000
77798284878992949799103104107109112114117119----------------------------------00000
--223,362--211,735--210,835--196,362--181,666--171,230--169,159--165,852--162,810--157,178--151,892--146,745--143,052--89,437--85,744--80,127--76,701--70,230066,89658,17846,555
--97,877--91,753--86,057--80,652--75,924--71,686--65,400--60,584--55,067--50,074--44,465--40,037--34,714--32,050--28,742--26,747--23,849--21,320018,64313,5049,035
--125,485--119,982--124,778--115,710--105,742--99,544--103,759--105,269--107,743--107,104--107,427--106,707--108,338--57,387--57,002--53,380--52,852--48,910048,25344,67437,520
--2,529--2,111--2,187--177--177--178--178--184--201--203--203--304--402--347--347----------00000
--122,956116,414117,871119,740122,592121,850115,532103,450105,56597,25799,366101,035103,581103,806105,085106,238107,543106,145106,902107,503107,225106,060106,404107,706107,93656,82757,04057,27456,65554,36053,38053,28752,85249,08548,91047,98548,25344,67437,520
--11,90818,96916,99615,57212,21715,30020,25730,94427,24237,23635,08131,08131,12029,54325,39821,94217,36719,86318,22516,84815,70814,38013,53611,3729,59350,36342,82832,77330,03315,75410,2138,8327,30411,1568,6699,4139,0519,0386,829
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
16,69017,13814,02414,01812,38312,73112,82013,12512,89012,12111,3669,6659,7769,88210,11810,40910,71210,2829,0149,2439,4609,6999,7309,3248,6878,6415,8255,8225,9336,0435,9356,0526,1456,1286,1816,2626,3756,4676,0735,673
1,5531,2612,1341,4093,7383,5273,8523,2732,7473,3283,4755,0414,2873,7543,2902,8062,4762,8483,6602,3691,7321,2421,3421,5322,0731,8862,5611,1815714542622622542412211881501024130
2,0212,0212,0212,0212,0212,0212,0212,0212,0212,0212,5742,574----------------------------------------------00000
3,4243,1922,7972,8732,7292,7772,6692,5682,6312,4652,4732,2912,2531,8489329166716391,3611,5111,0611,1741,3361,3611,5121,6652,0921,8521,5701,6471,1881,0881,0349628058549961,1691,4471,865
----------------------------------------------------------------------00000
827610726687670487825827826708--------1,035696698666825745717499666592602542585573599546800800926926609498445341176131
23,31723,05122,58032,59531,64431,26733,53532,69131,74128,01529,86128,19826,60625,32624,19922,91321,69520,78317,01016,49915,79415,14212,16911,98011,60011,6088,1877,7277,2827,3067,3257,2207,2447,2687,2386,3186,3386,3575,9883,804
195,931191,519188,853197,409199,143197,914202,577198,994195,684190,452193,181190,981183,602184,792181,890176,412170,897167,537165,028162,128160,402157,810152,646151,322150,104148,278132,322122,994111,788108,47191,65885,61384,44082,39981,82078,22578,07878,07273,75661,617
400,046400,480371,457358,316361,137359,767349,506344,716340,327331,230328,387326,923306,702312,547304,992318,931322,602316,512309,666293,910299,598299,397312,829289,029274,327279,290268,842267,274264,670244,768238,953225,968217,906219,639186,566188,132208,122142,540132,476121,707
117,384112,684140,661126,688134,719132,910119,921107,69193,63089,25473,80770,71054,92859,02043,07751,89476,18464,061105,77198,299100,86781,46193,65867,00337,11369,26768,09659,36675,81367,33662,63666,22758,15047,25232,33637,10051,36034,40048,23441,550
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------6458--------------------------------------------------00000
----------------------------------------------------------------------00000
--12,664--2,005----1,66315,59523,02320,71929,70523,2458,58310,0196,4514,7804,1304,1305,1441,224----11,32517,1055,78047811,55411,1718,0695161,7601,760--6,3108,0827,09414,67914,8883,1830
--14,469--11,2198,2857,45911,9197,57010,4417,1159,8849,9916,1145,8218,25110,8257,8506,1409,3456,88213,38013,0917,7119,78310,83610,7804,5329,5666,4119,2469,5973,7564,76114,1352,5695,4393,9753,8035,06610,594
1903732,4731,0755761,6591,7741,1461,1446488406219133031,4491,1531,0106681,4051,5271,3142,7461,8171,4941,2511,4747871,3391,9501,2581,6711,3022,7254,0472,6967275765253173,106
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
3,6175,3794,7523,9873,4374,8494,3303,8073,1404,4834,1934,0983,9614,5714,2563,3572,6824,2614,3443,7602,7853,8083,1322,4061,9992,9742,3741,9661,6242,6111,3031,0709839361,1581,5296545951,132696
2,7683,4873,3182,6004,2134,1932,4471,6911,9041,7301,3645363383502644467122,9431,2831,8011,2071,7158221,067995868-3,537-1,880-2022,1192,4823,3641,8362,4231,3471,7052,2812,1222,5453,440
215163--192197176147246203168177182190342252264290226300397295231203159103159173330213201--2------00000
------1,848------1,386----------------------------------------------------6,42300000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
--4,6491,1441,1441,3109661,1655034447567201,6971,6361,662636557341478325326349544446270226162166181188151151166174161163200386611514730
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
323291919393--------5,00016,000----------2,700----1,7001,7006,0006,0004,4004,400--8,0008,0008,00011,000--------05005,0005,6004,400
------------------------------------------20,86020,60820,35641,25620,84620,53620,226--------------00000
150,264153,900163,216150,850152,829152,305143,366139,635133,993124,931125,690127,07976,66282,08764,63773,27693,20085,607127,918114,217121,896126,157145,723125,643103,959111,408104,680110,266102,06691,43790,60077,64868,62875,26454,77553,79374,41061,94366,59264,516
3,70970944644653553567267234434177976731,00031,00033,00033,00015,30015,60026,55026,55024,90025,00020,00020,00021,90021,90021,55016,55010,8006,8007,00018,00016,00016,00011,00011,00014,00014,00012,50012,500
----------------------------------------------------------------------00000
--36,3603323323393393030303030303030303030303030303030303030130130130130130130130130130130130130130130
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
10,5899,2319,1449,4359,7269,6829,8419,93510,16310,39110,52810,46810,6188,8618,7968,9208,4728,615----------------------------------01,7091,723559519
221221211211249249278278406424--------------------------------------------------00000
------------------------------------8,8078,9019,0445,9376,0566,0936,2106,3285,1875,2474,3023,5583,6143,3713,4093,4451,9591,6950000
49,01946,52110,13310,42410,84810,80410,82110,91510,94411,18611,33711,26541,64839,89141,82641,95023,80224,24535,38735,48133,97430,96726,08626,12328,14028,25826,86721,92715,23210,48810,74421,50119,53919,57513,08912,82515,83915,85313,18913,149
199,283200,421173,349161,274163,678163,109154,187150,550144,936136,117137,027138,344118,310121,979106,463115,226117,001109,851163,305149,697155,870157,123171,809151,766132,099139,665131,548132,193117,298101,925101,34499,14888,16794,84067,86466,61890,24977,79679,78177,665
92,41792,41792,41792,41792,41792,41792,41792,41792,41792,41792,41792,41792,41792,41792,41792,41746,20846,20842,82142,82142,82142,82142,82142,82142,82142,82142,82142,82142,82142,82142,82142,82142,82142,82142,82142,82142,82138,52138,52138,521
57,64957,65157,64657,63557,62657,61457,61457,61257,61957,61457,60757,60757,60357,58857,51557,515103,724103,72447,46847,46847,46847,46847,46847,46847,46847,46847,46847,46847,46847,46847,46847,46847,46847,46846,89746,89746,89722800
----------------------------------------------------------------------00000
6086556916846347365898469301,0161,4391,4991,4351,4211,4211,4781,4801,6031,4441,3001,1971,2291,2961,09898185867643221611436665456364232227261246522
19,74919,74917,96117,96117,96117,96116,10116,10116,10116,10114,50114,50114,50114,50114,50114,50114,50114,50112,83812,83812,83812,83810,81310,81310,81310,8139,3349,3349,3349,3346,3116,3116,3116,3113,9193,9193,9193,9192,074696
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
29,35628,64228,57927,53828,32427,65028,29126,88428,10227,75425,32122,48722,43624,64232,67537,79539,68740,62541,79039,78539,40437,91838,62235,06240,14437,66436,99535,02747,53243,10640,97230,15333,08428,14324,70027,64424,00821,81311,8554,303
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
199,915199,251197,336196,276196,924196,337195,071193,919195,170194,894191,290188,511188,392190,569198,529203,706205,600206,661146,361144,212143,728142,274141,020137,262142,227139,625137,294135,081147,371142,843137,609126,820129,739124,799118,702121,514117,87364,74352,69544,042
8488087717655343212472472212197069----------------------------------------------00000
200,764200,059198,108197,042197,459196,658195,319194,166195,391195,113191,360188,580188,392190,569198,529203,706205,600206,661146,361144,212143,728142,274141,020137,262142,227139,625137,294135,081147,371142,843137,609126,820129,739124,799118,702121,514117,87364,74352,69544,042
400,046400,480371,457358,316361,137359,767349,506344,716340,327331,230328,387326,923306,702312,547304,992318,931322,602316,512309,666293,910299,598299,397312,829289,029274,327279,290268,842267,274264,670244,768238,953225,968217,906219,639186,566188,132208,122142,540132,476121,707
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