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天齐锂业 (002466)


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流通市值: 市盈率: 52周最高:40.24 52周最低:22.81

天齐锂业(002466) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
176,324194,332358,377282,670490,169552,412282,292229,368171,707150,228115,87388,10270,01457,59487,45476,95686,10943,60872,34986,92229,3474,7819,3456,6778,84749,95618,70420,15728,92937,73340,98241,48050,37052,99666,9301,8844,5355,3473,668
----------------------------------------------------------------------00----
----------------------------------------------------------------------00----
1,1821,36198221144,8594,96932392739684129173--------------0--------------------------0000
----------------------------------------------------------------------00----
35,90459,21478,183123,006126,118128,626117,101126,636131,312121,825101,41571,40366,76657,14020,25116,69618,95715,19114,08213,5499,5859,5522,6325,8977,9336,3368,50710,2007,2808,58210,0238,1555,8907,2622,7753,4694,5092,3122,737
62,00657,84251,47837,17342,30832,42625,64833,49013,91820,89117,78410,3037,3013,24326,28913,85415,09116,33912,00211,0383,7493,5606,0835,4802,7102,6033,2262,6933,0342,6913,0583,6844,6701,6713,1042,031533673222
2,0822,0386,3403,9574,0511,9046,2816,7045,9963,9982,4322,8622,9731,6902,5912,7114,7963,9492,3702,03389669986544333,9016151,0246,1754,8572,0853,7236,0741,3768123,1262,3592,095715637
----------------------------------------------------------------------00----
----------------------------------------------------------------------00----
----------------------------------------------------------------------00----
--266--5362,3622,2721,8981,5371422151291247319682762732282303181122847290199286295379236620386438196--0000
18,919----01,4541,5461,412----3,152--------------------------------------------------0000
--4,4244,4465,0335,1054,0262,5244,7205,7882,4111,5031,7061,7231,0042,4671,7451,4881,4441,2755701521141551782041692173324041522963854362462882831247370
----------------------------------------------------------------------00----
----------------------------------------------------------------------00----
----------------------------------------------------------------------00----
----------------------------------------------------------------------00----
----------------------------------------------------------------------00----
58,82456,06550,08545,61846,31247,70845,42746,48050,08347,08141,83844,45639,13540,01049,67248,32146,28751,11555,54557,59828,67032,30730,09226,86322,61123,30520,00314,25717,70318,37414,09311,72212,95314,39710,26211,8038,10311,0069,861
----------------------------------------------------------------------00----
----------------------------------------------------------------------00----
----------------------------------------------------------------------0000
36,76111,271106,88861,31087,66615,59038,78613,48437,11341,22332,74010,6619,90510,01613,38411,5566,5408,6013,3662,8351,8892,582--------------------------0000
403,930386,814655,894559,525805,546786,514526,228467,387416,091391,414314,452230,301198,020171,067202,190171,916179,540140,474161,219174,86474,40053,59949,25645,61076,29683,18351,96754,11062,58569,85372,79571,88576,13377,58086,48621,82819,89820,12517,195
----------------------------------------------------------------------00----
----173,512175,393170,501214,015203,795123,405130,819109,643------------6161119119118119--------------------------0000
--------------------------------------1,000------------------------------0000
----------------------------------------------------------------------0000
2,983,2323,040,82069,84769,81965,29666,04555,85255,19955,15955,60355,08355,22753,66352,76652,48253,21953,57853,95222,70124,1998,3988,3988,3448,3448,3288,3098,2688,2688,2408,2408,2098,2092222333
----------------------------------------------------------------------00----
----------------------699709719729750750760770780------------------------------0000
--269,023--233,348--234,569--229,776--221,905--220,143--214,220--212,408--126,580--141,870--58,331--39,244--29,985--25,973--25,588--15,501--15,375--13,88713,632----
--100,924--94,325--87,083--81,395--72,721--65,290--56,703--49,204--23,980--25,436--12,265--10,777--9,752--10,019--9,082--8,233--7,759--7,4076,928----
--168,099--139,023--147,486--148,380--149,184--154,853--157,516--163,204--102,600--116,434--46,065--28,467--20,233--15,954--16,506--7,269--7,616--6,4816,704----
--79--793--828--1,114--1,160--1,227--715----------3,114--3,114--------------------------00----
--168,020139,054138,230140,203146,658150,541147,267148,748148,024150,890153,627156,220156,801156,419163,20497,826102,600105,755113,32043,85542,95228,42128,46721,92220,23315,90715,95416,28116,5069,4767,26912,4617,6166,2576,4816,7047,0487,030
--469,901433,304347,013261,029195,121128,35685,27757,99135,71422,90517,83917,92216,74715,93019,46218,63718,38320,28119,27012,42612,57928,68828,59233,00430,04228,89518,0139,6924,8858,0329,8394,2638,2546,3165,6292,7641,2940
--------------------------------------------------------------------7030000
----------------------------244244229229229--82----------000--1131----60000
----------------------------------------------------------------------00----
----------------------------------------------------------------------00----
----------------------------------------------------------------------00----
301,130305,421291,323286,883286,451301,391305,630297,815299,001285,461289,417281,126280,527266,859250,300262,650261,891277,387293,201319,75013,34613,38613,42913,29113,33213,19913,18013,0284,4694,3734,5234,4274,4544,4814,5124,5354,4754,5754,526
--------32------------------6934904904905974724283833404513972927616966656274703802932101537716700
41,61041,61041,61041,61041,61041,61041,61041,61041,61041,61041,61041,61041,61041,61041,60641,606--------------------------------------0000
----------------------------------------------------------------------0280
----------------------------------------------------------------------00----
42,12628,03317,36317,96016,74220,02320,31221,81720,76427,76011,21414,73417,19321,90018,63610,98911,27110,81215,21516,374710710726847443131665564804079786997194136
15,58822,775254,327235,11110,19212,609----25,32525,36524,22823,75523,33523,163----7,5407,70741,67310,356309,05235,78235,41035,3681,8171,566----8,7107,7357,2326,9936,8526,7395,8845,3034,7073,7410
4,121,7774,076,5791,420,3401,312,021992,057997,471906,097772,390779,416729,180595,347588,617591,178580,566537,039552,613452,273472,381500,541505,638388,415114,308114,703114,58178,84773,68667,04255,99148,12442,42138,01737,22828,36727,38223,91122,09518,91916,86311,695
4,525,7064,463,3932,076,2341,871,5461,797,6031,783,9861,432,3251,239,7771,195,5071,120,593909,799818,918789,198751,633739,229724,529631,813612,855661,760680,502462,816167,907163,959160,191155,142156,868119,009110,100110,709112,274110,812109,113104,500104,961110,39743,92338,81836,98828,891
217,104193,821162,85267,09964,97184,160141,358128,122139,495136,369109,61678,02184,13479,72677,43692,58264,13759,58759,43256,09335,05336,77832,94028,95222,54724,6659,7211,8871,4371,4371,8481,848----3,9006,4505,8507,3803,580
----------------------------------------------------------------------00----
----------------------------------------------------------------------00----
----------------------------------------------------------------------00----
2,1269291,3041,4234,3422669,0726,489335--133--190--------------------------------------------00----
----------------------------------------------------------------------00----
--23,059--24,34618,73310,7765,9957,1517,8707,2817,0846,5258,2886,3431,120------------------------1361,1822,5432,842666------0000
--89,799--51,58544,50756,61145,40034,88430,64022,62017,23618,50212,04413,27313,41715,0519,13411,16911,67511,9475,1637,2074,8564,5954,1304,1363,7263,3662,9233,4922,8344,5983,1863,3703,7323,6491,2201,0743,425
3,3447,1547,5655,30810,61219,1968,48218,58521,95515,1739,0963,7746,3037,2294,1791,2014454884833174262557586016585751,0078999191,023915706468756478503223243648
----------------------------------------------------------------------00----
----------------------------------------------------------------------00----
5,5086,7737,0346,0886,3269,1258,7596,7836,3377,8326,8316,3055,7686,0125,7445,4935,2665,3764,7674,6741,1941,4321,2161,1151,1181,3091,0931,122934935994947848664475493317252448
39,03539,64030,66337,05848,82539,79231,37419,23827,66933,34831,96024,41427,57222,42222,58616,44316,05211,45416,64727,6719,4999,552-2,113-1,528-746-1,023-109-106-89262-23386-247753-11295293-181613
21,2407,048--3,0905,3402,5785,5164,4302,1981,3183423014225465783241881661,8741,714201191331031018823----12----------0000
138138--2741441442152156161818114,734--------------------------1321,069--------------0000
----------------------------------------------------------------------00----
----------------------------------------------------------------------00----
----------------------------------------------------------------------00----
--4,06913,5556,4987,1637,05410,21114,4878,7058,65510,1408,8999,16821,8698,52556,23743,50815,32327,8715326462,1641961461469713489868013424605747425372,0471,858
----------------------------------------------------------------------00----
----------------------------------------------------------------------00----
----------------------------------------------------------------------00----
----------------------------------------------------------------------00----
----------------------------------------------------------------------00----
----------------------------------------------------------------------00----
----------------------------------------------------------------------00----
----------------------------------------------------------------------00----
----------------------------------------------------------------------00----
----------------------------------------------------------------------00----
66,49166,29427317721,81322,66822,87337,51131214,38013,54413,7406,8867,05651,51840,8727,9838,5373,2463,2693,2003,200------------1,5001,500----------0000
----1,6481,2131,27460450,32750,43650,15849,840--------------------------------------------------0000
478,956438,725344,385204,160234,048252,974339,581328,331295,734296,878206,063160,562175,509164,475185,103228,203146,713112,102125,993106,21755,20160,70737,98633,98527,95529,84615,7268,4628,89211,2839,3358,8744,3155,5998,94611,2167,94010,81510,571
2,539,7722,532,606187,892196,504163,448143,335126,949100,625117,772133,586115,009134,238136,406145,668139,13725,8963722478,22610,61717,60017,60023,00023,00023,00023,000--------1,5001,5001,5001,5005,0005,0005,00000
229,089232,751293,047285,113275,223252,67559,87559,86059,84659,831--------------------------------------------------0000
----------------------------------------------------------------------0000
------------------------------------5,8005,800------------------------------0000
19,43719,58912,60812,27412,10912,66912,27412,92718,26417,57711,39110,93910,87710,2979,81610,26810,21610,7988,5309,263------------------------------00----
5,2665,3455,3265,3985,3694,0404,6094,3985,4454,0264,5164,2114,6174,0924,5644,2873,8263,079----------------------------------00----
40,75037,97236,09836,75337,86354,49155,41834,55035,59127,84624,91624,15823,17719,18822,23615,02213,81011,87010,4379,028------------------------------0000
----------------1,2241,082891732606435--------3,5183,0542,9803,0512,8222,7892,8512,8952,5392,5092,5782,5682,3512,3582,4192,4812,0332,0692,1411,606450
2,836,8262,830,946535,351536,376494,315467,515259,460212,682238,464244,263157,018174,555175,972179,947176,00655,74028,51626,30636,51137,76120,58020,65125,82225,78925,85125,8952,5392,5092,5782,5683,8513,8583,9193,9817,0337,0697,1411,606450
3,315,7823,269,670879,736740,535728,363720,488599,041541,013534,198541,141363,081335,118351,481344,422361,110283,943175,229138,408162,505143,97875,78081,35863,80859,77353,80655,74118,26410,97111,47013,85013,18612,7328,2349,58015,97918,28415,08112,42011,021
114,205114,205114,205114,205114,205114,20599,43699,44299,44299,44299,44299,35826,14726,14726,14725,87625,87625,87625,87625,87625,87614,70014,70014,70014,70014,70014,70014,70014,70014,70014,70014,7009,8009,8009,8007,3507,3507,3507,200
420,779420,316420,112420,257420,034418,974265,953265,367264,733264,100263,052260,285332,669331,842330,525322,377322,377322,377322,373322,222363,56472,28172,28172,28172,28172,28172,28172,28172,28172,28172,28172,28177,18177,18177,18111,87411,87411,87410,615
2,7042,7045,3965,3965,3965,3968,0948,1478,1478,1478,1478,3388,4208,420------------------------------------------0000
2,2832,1361,8621,6031,3371,069915809711605531444376378354318261228206172142128--28----------------------00----
32,63632,63610,51510,51510,51510,5155,9785,9785,9785,9783,9533,9533,9533,9533,0793,0793,0793,0793,0793,0791,9441,9441,9441,9441,9441,9441,5461,5461,5461,5461,1611,1611,1611,16182282282248330
--------------------------------------------50--5--------------------00----
----------------------------------------------------------------------00----
547,798536,669507,687469,718427,642361,620303,496244,053210,131169,553140,72295,05256,64728,21610,4328,4027,2824,305-6,299-7,003-4,490-2,50411,17611,46412,40612,20312,21810,60210,7119,8979,4848,2398,1247,2396,6155,5923,6904,057117
----------------------------------------------------------------------00----
---------------------------------------28,315------------------------------00----
1,014,4871,013,6151,019,573973,589923,803906,967672,463551,442524,699459,131433,893381,614341,860307,242289,886287,916286,918295,717297,037316,030387,03586,549100,151100,418101,336101,127100,74599,13099,23998,42497,62696,38196,26695,38194,41825,63923,73623,76417,962
195,438180,107176,926157,422145,437156,530160,822147,321136,611120,321112,825102,18695,85799,96988,232152,670169,666178,731202,218220,493------------------------------00803-93
1,209,9241,193,7221,196,4981,131,0111,069,2401,063,497833,285698,764661,309579,453546,719483,800437,717407,211378,119440,586456,584474,448499,255536,524387,03586,549100,151100,418101,336101,127100,74599,13099,23998,42497,62696,38196,26695,38194,41825,63923,73624,56817,869
4,525,7064,463,3932,076,2341,871,5461,797,6031,783,9861,432,3251,239,7771,195,5071,120,593909,799818,918789,198751,633739,229724,529631,813612,855661,760680,502462,816167,907163,959160,191155,142156,868119,009110,100110,709112,274110,812109,113104,500104,961110,39743,92338,81836,98828,891
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