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闽发铝业 (002578)


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闽发铝业(002578) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-31
23,34018,36429,83223,78927,28226,60933,12533,68331,75331,31038,57439,43048,4523,5815,2084,1867,7769,3438,15916,48018,90035,93523,39328,27532,54432,80132,47838,45336,41439,81645,50943,66245,39945,5732,8466,2523,5474,811
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----7-----------------------------------3769301361344200137966244281318306265209174----
--------------------------------4525877--------------------------------------
1,7104541,4713,4532,2303,9443,9131,8007126921,1895985271001,0988392252143085030--160543486175479400159249318215225502450181--
16,58617,32715,11221,83517,04417,47511,94614,64713,6399,75811,16013,1049,6779,2348,1368,98111,2709,20010,28814,25211,0687,6597,4516,4286,6165,2968,5868,3667,7565,8184,3955,4295,5445,7545,3644,5463,9184,871
3,0202,8956,1742,6283,6102,9765,2464,3314,4642,1164,5525,6314,1563,2123,0846,6754,6563,4575,3841344621,6221,2943,97912,52313,8378,1006,55214,55711,2276,26010,0434,2223,8922,5622,3375,111617
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
5824--23--3254254267220188192105105656553194591020332025816744457406301152945654------------
----------55----------------------138----------------------------------------
--545--4101,7503951,1317798419245883444864349786255968005598551,5961,1071,8722,1643,4023,0062,6278664191,4754132228881,190961880552245
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
25,16727,95821,13421,75325,59625,59022,83822,21827,66532,57222,55119,62219,34520,42920,02117,04621,98324,23616,93416,02023,05625,82623,76420,53225,95423,78522,31519,55216,77715,71216,40210,22410,1869,98110,6637,9069,93610,150
----------------------------------------------------------------------------
----------------------------------------------------------------------------
--------------1,6271,6271,6271,627------------------------------------------------------
5,1925916084728631,6291,7071,4601,9912,8501,7351,5271,4751,1401,2899451,4471,9411057586,6658,1908,6205,112201456899523--0----------------
75,63368,15774,89974,36378,37578,70579,96080,79882,95882,06782,16380,44784,22338,23639,87939,36148,05249,60541,81948,60761,75080,61067,17567,65182,23679,60076,07875,21376,44374,49374,52370,76766,56767,20422,62922,14723,24420,693
----------------------------------------------------------------------------
------3,0603,0603,0603,0603,0603,0603,0603,0003,0003,0003,0003,0003,0003,0003,0003,0003,0006,500----------------0----------------
------------------------------------------------2,0001,000------3,000----------------
----------------------------------------------------------0----------------
4,3834,2804,2374,2144,2434,2214,1744,1454,1434,1104,1014,0784,0704,0534,1874,1794,1744,0754,0544,033--6,0003,000------------0----------------
----------------------------------------------------------------------------
1,5201,5421,5631,585--------------------------------------------------0----------------
--105,086--100,355--94,801--92,070--82,702--80,225--78,168--77,598--69,884--66,725--46,879--46,306--43,443--43,146--40,866--40,493--36,727--36,32931,01931,396
--42,559--39,262--35,935--32,653--29,560--27,116--24,666--22,279--20,139--18,058--18,553--17,450--18,425--17,536--16,511--15,443--14,389--13,35611,39010,220
--62,527--61,093--58,866--59,416--53,142--53,109--53,503--55,318--49,744--48,667--28,326--28,856--25,018--25,610--24,355--25,051--22,338--22,97319,62921,176
--5--5--5--5--5--5--5--5--5--5--11--11--11--113--0----------------
--62,522--61,08860,27258,86159,03759,41156,22153,13753,87253,10453,21853,49753,96255,31349,15349,73947,75448,66227,79428,31428,41228,84524,51025,00625,02825,49723,97324,35524,63425,05121,98622,33822,50522,97319,62921,176
--6,403--5,0357,3235,9125,0834,8766,6659,0068,2329,8019,0176,4946,8746,32110,8609,79910,69710,10621,53118,04713,79811,38710,4008,5947,6736,3466,4084,2141,0446885,1753,2892,7762,3892,7021,502
----------------------------------------------------------0----------------
----------------------------------------------------------0----------------
----------------------------------------------------------0----------------
----------------------------------------------------------------------------
----------------------------------------------------------0----------------
10,01718,53718,63618,72915,18015,27115,36015,45115,54615,63215,72215,81315,90416,03616,12816,22012,96413,03913,11313,1888,7898,8418,8938,9088,9598,1228,1698,2176,8466,8876,9276,9626,9977,0337,0707,1066,0986,234
----------------------------------------------------------------------------
----------------------------------------------------------0----------------
1313131313131414141414141414151515151515151616161616------0----------------
----------------------------------------------------------------------------
5391,5321,4681,5301,3471,3581,3281,3831,2831,2681,2711,2921,2431,2411,2681,2681,2981,2771,0591,12418826321719914814712914965764163464743363370
8469081,2531,2181,5551,5341,2328727738504481,8631,8371,7861,8301,9073,0553,1092,1852,0447,2106,2346,5064,976----------0----------------
88,77598,79597,22896,47292,99290,23089,28889,21287,70487,07786,66088,96588,30286,12287,26388,22384,51984,05381,87682,17272,02867,71560,84254,33046,03242,88640,99940,21037,29238,53232,64632,76434,20432,70832,39332,50428,46228,982
164,408166,952172,127170,835171,367168,936169,248170,010170,662169,145168,823169,413172,525124,358127,142127,584132,571133,658123,695130,779133,778148,326128,017121,981128,268122,486117,077115,423113,735113,025107,170103,530100,77099,91155,02254,65151,70649,675
5,000----------------------5,0005,0004,0006,00013,12714,627--6084,42619,6495,7281,7112,9511,7163302,2332,2532,5893,2361,3471,3651,5035,9137,62023,50020,930
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
19760--------------------0--------------------------------0------------922
----------------------------148164------70------------------------------------
1,8001,800--------206006002908481,9292,5972,8175,8844,3552,6302,6657,79813,25816,94019,95615,72114,30017,78212,79814,42112,8151,4519741,4049315961,2074,4924,2711,8003,200
6,5697,875--5,360--6,4495,5126,6337,6837,1357,4598,4237,0276,8396,6937,0906,9266,0165,1727,8126,1334,6664,1633,0883,2992,7292,3252,8774,1533,7502,9521,9032,2472,1841,6461,4821,5732,740
5,6505,3394,7513,1724,9484,6654,8974,4726,0946,7706,6115,6394,9653,1914,1343,4723,9765,1483,4702,9975,2014,3123,8064,6877,0907,0293,5872,31310,2097,7552,7372,5932,0392,6302,4441,4231,9281,182
----------------------------------------------------------------------------
----------------------------------------------------------------------------
1,0321,8841,5181,4651,4422,1921,9331,2761,3791,4261,1166897807091,002734675551940645532891685516258697485435519508346286160210188208197200
5691,6711,9632,5181,8471,6351,8372,1581,6271,4251,5121,3921,3781,5211,4671,5121,3291,2621,5991,731517187221902330539531311293-47-291,0107884232544711,509943
------------------------695814161--18267727121914323741811------------
----------------------------------0----------------------4,295----------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
--3,726--2,8101,9269257931,1998467483851,1621,2768655791,2761,018995395316657280216238378820438464927336143040148447292
----------------------------------------------------------------------------
----------------------------------------------------------0----------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------38383737352,0352,0352,035--0----------------
----------------------------------------------------------0----------------
22,88122,35416,20015,32517,15115,86614,99216,33818,22917,79317,93219,23523,02820,95023,91124,61029,82131,32619,37427,45534,47050,05530,60225,49132,14228,37624,15523,50718,97619,93710,6908,0937,2268,19614,95215,48330,96329,509
--------------------------------------------------------4,0004,0004,0004,0004,0004,00013,00013,000----
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
2544,5334,5494,5654,5814,5964,6124,6284,6444,6394,6564,6704,6354,6374,6514,6644,5224,5323,6243,634------------------------------------
322305188141715838302322190----2873912--414405452301414117114154156153147139133107179
----------------------------------0----242252251260254263271280--350350350350350350350----
5764,8384,7374,7064,6524,6014,6204,6664,6744,6634,6774,6894,6354,6374,6514,6934,5294,5713,6363,6342462652913143052932852944,1174,4644,5044,5064,5034,49713,48913,483107179
23,45827,19220,93720,03021,80320,46719,61321,00422,90322,45622,61023,92427,66225,58828,56229,30234,35035,89723,00931,08834,71650,32030,89325,80532,44728,66924,44023,80123,09224,40115,19412,59911,72912,69328,44028,96631,07029,688
98,80998,80998,80998,80998,80998,80998,80998,80998,80998,80949,40549,40549,40542,95042,95042,95042,95042,95017,18017,18017,18017,18017,18017,18017,18017,18017,18017,18017,18017,18017,18017,18017,18017,18012,88012,88012,88012,880
22,13222,13222,13222,13222,13222,13222,13222,13222,13222,13271,53571,53371,48632,23732,23732,23732,23732,23758,00758,00758,00758,01557,87557,96157,90357,86357,96458,00358,00657,92958,02458,01557,93158,0622,7222,8353,0162,853
13,35012,629------------------------------------------------------------------------
----------------------------------------------------------------------------
4,2674,2754,2754,2753,8963,8963,8963,8963,5043,5043,5043,5043,3163,3163,3163,3163,1423,1423,1423,1422,7642,7642,7642,7642,2872,2872,2872,2871,9001,9001,9031,9001,3191,3191,3191,319796426
----------------------------------------------------------------------------
----------------------------------------------------------------------------
29,13326,71325,44725,02024,08622,93424,19823,79522,62521,64721,02820,35419,86519,46019,25218,77519,03118,55421,46520,47720,16319,11118,36517,32717,49715,53014,24913,19413,55711,61514,86813,83712,61210,6589,6618,6513,9443,830
----------------------------------------------------------------------------
----------------------------------------------------------------------------
140,992139,300150,664150,237148,918147,771148,882148,338147,065145,970145,469144,742144,07497,96397,75597,43897,36096,88399,79598,77698,12497,06996,18495,23294,86692,86191,68090,66490,64388,62391,97690,93189,04287,21826,58225,68520,63619,988
-41460526568646697754669695718744746789807825843861879891915938936939944955956957957--------------------
140,950139,760151,190150,805149,564148,469149,636149,007147,760146,689146,213145,489144,86298,77098,58098,28198,22197,762100,68699,69199,06298,00597,12396,17695,82193,81792,63791,62290,64388,62391,97690,93189,04287,21826,58225,68520,63619,988
164,408166,952172,127170,835171,367168,936169,248170,010170,662169,145168,823169,413172,525124,358127,142127,584132,571133,658123,695130,779133,778148,326128,017121,981128,268122,486117,077115,423113,735113,025107,170103,530100,77099,91155,02254,65151,70649,675
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