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云南锗业 (002428)


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流通市值: 市盈率: 52周最高:10.4 52周最低:4.98

云南锗业(002428) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
11,99314,63013,1529,62511,9615,7684,71016,7039,96716,85220,8516,82814,55915,3899,16614,65710,93011,54519,69617,79029,36929,19229,89938,70544,45455,45555,38757,33459,92961,72075,94180,79179,78783,67680,15792,94289,63095,3968,54412,2556,4001,661
----------------------------------------------------------------------0--00000
----------------------------------------------------------------------0--00000
----------------------------------------------------------------------0--00000
----------------------------------------------------------------------0--00000
3,1412,5021,4362,3201,6451,6562,0183,1382,3491,7341,2471,8181,6321,4891,0522,0317471,5382,0052,4241,6672,1596232,2762,4581,5238931,113243114182533254183328120671003324920552
10,6879,3849,5839,69713,35510,4469,0745,4997,7479,3208,5678,07310,65011,41413,53512,61614,78517,31516,49212,0799,15012,04714,3488,70713,00610,16821,8715,9839,4403,8863,5671,6644,4342,7893,6961,9553,0024,8383,9002,6121,2211,423
3,7832,8313,1352,2953,1773,1383,3482,1302,7752,6843,1012,4982,9462,4805,0524,2155,0185,4384,7285,5987,0417,5998,02510,95915,70920,85518,23313,09214,24114,7343,8754,5833,7421,9439,6071,1429029119449571,483933
----------------------------------------------------------------------0--00000
----------------------------------------------------------------------0--00000
----------------------------------------------------------------------0--00000
----------------------------------------------------------------------0--00000
----------------------------------------------------------------------0--00000
--753--9778584851,2611,1181,3131,3301,1721,2953,8453,9654,2656,2359,7384363372824503974523172844634043263893982453134023583141556472588256527841,681
----------------------------------------------------------------------0--00000
----------------------------------------------------------------------0--00000
----------------------------------------------------------------------0--00000
----------------------------------------------------------------------0--00000
----------------------------------------------------------------------0--00000
39,90340,15934,27223,39823,01923,65522,27320,73919,57517,20519,05619,82321,31220,95722,29431,41631,26831,93326,63923,98419,91516,76420,93316,32717,28415,77517,72429,42722,21714,9007,7377,0268,5137,3507,7514,7815,3435,6015,0185,3426,5931,753
----------------------------------------------------------------------0--00000
----------------------------------------------------------------------0--00000
----------------------------------------------------------------------0--00000
1,4081,9411,5264317055,1605,0944,8674,5804,7014,9034,7144,5434,5234,3885,333--------------------------0----------0--00000
71,86272,19964,22048,74254,72250,30847,77654,19348,30753,82658,89745,04959,48860,21759,75276,50372,48668,20669,89862,15767,59268,15874,27977,29193,193104,239114,511107,275106,46095,75391,54794,91197,13296,300101,853101,09599,592107,10319,56322,31216,4828,003
----------------------------------------------------------------------0--00000
----------------------------------------------------------0----------0--00000
----------------------------------------------------------0----------0--00000
----------------------------------------------------------------------0--00000
--------------------------------------------------------10------------0--00000
----------------------------------------------------------------------0--00000
----------------------------------------------------------------------0--00000
--135,317--131,956--126,791--126,317--123,462--124,056--124,399--123,425--95,706--95,305--80,718--80,916--36,730--33,482--32,976--32,469--25,962--21,194--21,081020,72616,1600
--43,561--40,233--37,103--33,869--30,590--27,575--25,130--22,054--21,213--18,709--17,408--15,545--13,122--11,781--11,372--10,187--9,249--7,143--6,37505,5654,1000
--91,757--91,723--89,688--92,448--92,872--96,481--99,269--101,371--74,493--76,596--63,310--65,372--23,608--21,700--21,604--22,282--16,713--14,051--14,706015,16112,0600
----------------------430----------28--28--28--28----------------------0--00000
--91,757--91,72388,57689,68890,91992,44891,37392,87294,54096,05197,61999,269100,142101,37170,72874,46575,59176,56862,61263,28364,36065,34426,08923,60821,89421,70021,19921,60421,88822,28217,49516,71313,88514,05114,39414,70614,78315,16112,0609,883
--6,678--8,26811,80710,1569,4728,7839,4418,5117,5245,74310,37610,0928,3337,79733,37930,36525,58622,21631,82326,84921,53116,38642,07236,21232,63927,99620,40713,1599,0284,9117,3617,1236,2115,2433,6802,8022,0641,4673,691904
--202--93--93928088909997172133136179349210248279512468447403352134170971881421114818192549193213221755
----------------------------------------------------------0----------0--00000
----------------------------------------------------------------------0--00000
----------------------------------------------------------------------0--00000
----------------------------------------------------------0----------0--00000
35,40936,42736,59037,02437,08437,39837,72238,03238,26638,51638,85839,17834,83234,77534,74434,99735,17535,97635,97536,17535,20534,36034,55634,82324,07210,96310,61610,74910,89010,55910,65810,7387,7617,2643,8603,9003,9443,9824,0274,0724,1831,846
3,0431,8431,4161,2681,2041,1017774891,8791,436729572--3644523731,7551,6761,6051,3172,3492,0381,6381,5161,1963,5913,2403,1212,8682,6432,4322,1932,0141,6781,5191,334736559437369360
----------------------------------2,4892,4892,4892,4892,4892,4892,4892,4892,4892,4892,4892,4892,4892,4892,4892,3002,300--0--00000
1,4751,5871,4851,0231,0371,0151,0051,0071,0291,0511,0751,1011,1461,1761,2041,2011,0771,1001,0911,1071,1281,1361,1631,1931,10595494929321321521421630915748681811722631462163
----------------------------------------------------------------------0--00000
2,2922,1542,0952,0971,8351,8641,9011,9082,4122,3802,6042,7892,5302,0801,7351,6711,9101,5021,5601,5251,2301,0181,1401,0731,2498808399328866776766696956662069969610212620823
684712888888--------------------------------------------------0----------0--00000
140,583141,360142,003142,385141,543141,314141,888142,746144,487144,857145,430145,531146,674147,890146,747147,589144,373147,783144,147141,676137,348131,640127,324123,22798,62578,83172,83667,37859,14951,48747,49543,54537,95435,91925,56724,71423,05022,34921,68821,36320,41012,715
212,444213,560206,223191,127196,265191,622189,664196,939192,794198,683204,327190,580206,162208,107206,498224,092216,858215,988214,044203,833204,940199,798201,603200,518191,819183,069187,347174,653165,609147,240139,042138,457135,087132,219127,420125,809122,642129,45241,25143,67536,89220,718
23,70323,30318,17315,64311,9299,9297,00022,00017,00020,00020,0005,00015,00020,00025,00031,00028,00032,00037,00032,00035,50031,50127,80325,58528,58529,89031,30022,30014,3000----------0--01,5005,0004,0004,000
----------------------------------------------------------------------0--00000
----------------------------------------------------------------------0--00000
----------------------------------------------------------------------0--00000
----------------------------------------------------------0----------0--00000
----------------------------------------------------------------------0--00000
------------7--------------1072081021084496296727211,6041,9661,2368772,1462,3007855915583934883523432782021631281380
5,2295,659--6,205--7,4246,5906,4248,8366,1616,8175,7777,0588,04710,48010,94012,10715,23310,9358,5909,03211,8529,96312,6374,6514,6102,2952,1501,8691,9271,0478778068206105003415033536161,265684
515673735663074016881,082552453771061031236035808292612221111392122885571527242731410114550527114415
----------------------------------------------------------------------0--00000
----------------------------------------------------------------------0--00000
809211417414415315620015316531149518219132346722118918544325522628343924512012736311511311142610893665875655510581277
80108219212367145231365295344601286184279417172-5,112-4,317-3,461-3,906-2,111-1,850-2,659-1,646-921-946756-2,198-311-285-13071945473392683430279947814557153
21252024--15202923262977219--4445----5957----39----274820----------0--1212570
------------------------00----00----------------------0----------0--00001,856
----------------------------------------------------------------------0--00000
----------------------------------------------------------------------0--00000
----------------------------------------------------------------------0--00000
--17,716--5,8349,13112,26514,2586,2696,43011,72020,21320,64820,43114,16821510,31810,3273,6186065817045277948068967663,5606,0286,5316,568384431496816249334383882212339213953
----------------------------------------------------------------------0--00000
----------------------------------------------------------0----------0--00000
----------------------------------------------------------------------0--00000
----------------------------------------------------------------------0--00000
----------------------------------------------------------------------0--00000
----------------------------------------------------------------------0--00000
----------------------------------------------------------------------0--00000
----------------------------------------------------------------------0--00000
----------------------------------------------------------------------0--00000
----------------------------------------------------------------------0--00000
----4,0004,0004,0004,000----------------------------------------------0----------0--8,0003,5003,50000
1182032873729014621025811415820225412813820024686281320187--------250--------0----------0--44858728040
46,96047,77942,91933,02938,73334,47729,15936,62732,90538,82048,55032,57243,15842,96536,80253,43145,85647,19346,12538,64544,33143,08837,92740,03835,22835,87340,22731,01823,3158,9412,0012,8502,4532,1681,6651,9031,4839,9556,66710,5686,4837,979
3,9003,900--------4,0004,0004,0004,000--------------------------------------0----------0--07,0007,00010,0000
----------------------------------------------------------------------0--00000
--5,032------------------------------------------------------------------0--00000
----------------------------------------------------------0----------0--00000
----------------------------------------------------------------------0--00000
4,0714,0804,0884,0973,3563,1693,0393,0563,2223,2183,2313,1933,4123,2653,1373,1802,8442,5102,4732,647------------------------------0--00000
------------------------------------------------------0--------------0--00000
----------------------------------------2,3362,2682,2492,280750750750750250250250250------0--00000
12,54613,0129,5784,0973,3563,1697,0397,0567,2227,2183,2313,1933,4123,2653,1373,1802,8442,5102,4732,6472,3362,2682,2492,2807507507507502502502502500000007,0007,00010,0000
59,50660,79152,49737,12542,08937,64636,19943,68340,12746,03851,78135,76546,57146,23039,93956,61148,70049,70448,59841,29246,66845,35640,17542,31835,97836,62340,97731,76823,5659,1912,2513,1002,4532,1681,6651,9031,4839,95513,66717,56816,4837,979
65,31265,31265,31265,31265,31265,31265,31265,31265,31265,31265,31265,31265,31265,31265,31265,31265,31265,31265,31265,31265,31265,31265,31265,31265,31265,31232,65632,65632,65632,65616,32816,32816,32816,32812,56012,56012,56012,5609,3609,3605,2005,200
32,84732,84732,84732,84732,84732,84732,84732,84732,84732,84732,84532,79732,79732,79732,79732,79732,79732,37132,37132,37132,35732,35733,96033,96033,94633,94666,61366,61367,02067,02083,34883,34883,37583,37587,09586,80786,80786,807176176176176
----------------------------------------------------------------------0--00000
559539509499522515513540499520477442408460413379327236217232502317351239211183113113167--37229--01501600136
8,1768,1768,1768,1768,1768,1768,1768,1768,1768,1768,1768,1768,1768,1768,1768,1767,7537,7537,7537,7536,4306,4306,4306,4305,2385,2385,2385,2384,3674,3674,3674,3673,5183,5183,5183,5432,7652,7652,7652,7651,9511,114
----------------------------------------------------------------------0--00000
----------------------------------------------------------------------0--00000
40,87041,12042,03442,33142,37842,23141,63841,46941,02440,88340,76540,62345,17147,29451,86852,90454,10752,83352,04849,17948,53644,98845,10941,89440,79537,49337,55034,04131,99229,30928,02126,52124,41322,38321,63520,08518,10416,45014,41112,95212,2575,941
----------------------------------------------------------------------0--00000
----------------------------------------------------------------------0--00000
147,764147,995148,878149,165149,235149,081148,487148,344147,858147,738147,575147,350151,864154,039158,565159,568160,295158,505157,701154,847153,138149,404151,162147,835145,500142,172142,170138,661136,051133,360132,064130,602127,657125,614124,809122,995120,251118,58226,72725,25319,58412,567
5,1754,7744,8494,8374,9404,8954,9794,9124,8104,9074,9717,4657,7287,8387,9957,9147,8637,7807,7457,6945,1345,03810,26610,36510,3404,2744,2004,2245,9934,6894,7264,7544,9774,437946912908916857855825173
152,938152,769153,727154,002154,176153,976153,465153,256152,668152,644152,547154,815159,592161,877166,560167,481168,158166,285165,446162,541158,272154,442161,428158,200155,841146,446146,370142,885142,044138,049136,791135,356132,634130,051125,755123,906121,159119,49827,58426,10720,40912,739
212,444213,560206,223191,127196,265191,622189,664196,939192,794198,683204,327190,580206,162208,107206,498224,092216,858215,988214,044203,833204,940199,798201,603200,518191,819183,069187,347174,653165,609147,240139,042138,457135,087132,219127,420125,809122,642129,45241,25143,67536,89220,718
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