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王子新材 (002735)


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流通市值: 市盈率: 52周最高:33.88 52周最低:14.41

王子新材(002735) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-312012-12-312011-12-31
14,26214,24810,14711,34714,01114,54411,29810,27621,61915,36713,37915,63111,33314,60314,53812,59013,92523,95721,36319,68919,75820,55020,329--7,4416,1716,2764,786
--------------------------------------------------------
--------------------------------------------------------
58313------95----------------------------------37----
------153682--------------------------------------------
5,5248,4548,8957,74510,0615,51010,0357,0894,2344,6524,0043,3563,0462,5822,2481,9581,8282,0212,4972,9483,3252,2331,996--2,3392,3181,6621,684
36,73833,01644,70636,03232,60328,95434,88834,77017,99918,86123,42118,67417,06115,94419,37415,76713,57612,92215,63414,22812,40914,23117,645--13,71016,32519,34314,532
2,6461,6041,7511,8282,1121,7308891,555385297391379311320169--------717--------293330312259
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
----------------4446059434240807984102------------------
--------------------------------------------------------
3,725--3,218--3,554--4,6961,4661,869557544533598573521441273402335340340288383--263217194110
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
12,72513,75611,70515,20314,0349,8938,57212,7648,5578,0037,7118,2906,8126,4005,7575,7544,4534,7684,8055,4245,3555,5636,154--5,9985,6546,4126,552
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
5866905848327472,5886485,0822,58612,10814,80715,54013,21511,1827,03712,49212,528483913112884--110236416--
76,26475,34681,01878,01177,15868,27371,11973,00157,25259,88864,31762,46252,41951,64649,68349,08246,66344,20244,77443,36041,19742,89446,59132,04730,15831,25734,61527,924
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
28282835324747------------------------------------------
1,1341,1191,1191,1341,5371,5081,5352,2071,133--------------------------------------
--------------------------------------------------------
384390395401406412417423428428439443449456461307310311314------------------
32,255--31,638--24,576--22,939--16,647--14,969--13,256--12,970--12,909--12,509--10,285--10,130--9,8229,685----
10,807--9,743--8,705--7,450--5,791--5,315--4,886--4,798--4,472--4,138--3,862--3,573--3,2832,976----
21,448--21,895--15,871--15,490--10,856--9,654--8,370--8,171--8,437--8,371--6,423--6,557--6,5386,709----
------------------------68--70--67--58--61--43--2216----
21,448--21,895--15,871--15,49014,39410,8569,9149,6548,5958,3028,1558,1028,3228,3708,3918,3138,5746,3626,4316,514--6,5166,6924,6004,004
2,813--2,744--4,254--3,4032,6271,6475942415025988888--1,9242,0591,827--7421,87964
--------------------------------------------------------
--------------------------------0----------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
2,6652,6882,7112,7352,7572,7792,8022,8272,4262,4102,4272,4012,4152,4172,4492,4532,4542,4722,4911,7381,7561,7741,768--1,7991,8251,8611,221
--------------------------------------------------------
7,5667,5667,5667,4727,4726,8906,8906,862----------------------------------------
1,1761,2731,2971,2721,2138097489845094744352332622643033213342762481991148083--92101105144
--------------------------------------------------------
1,1391,0581,114577735641542324264308329288255259267179160178178131115156157--122146139109
1,4258143834861,2669431,0844932338091,406828292--135--------------------------
39,77939,19839,25437,11035,54333,19232,95931,14017,49714,93614,93112,83712,00011,56011,72511,59211,63611,63611,55310,64210,27110,50010,3499,1548,6038,7678,5835,541
116,043114,544120,271115,120112,701101,465104,078104,14174,74974,82479,24875,29964,41963,20661,40960,67458,29955,83856,32754,00151,46853,39456,94141,20138,76140,02543,19833,465
7,5087,0004,0061,0604,0023,2002,0008,239----------------------------1,000--3,0003,0006,0002,000
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
----------------------192192------------------------------
22,79319,52927,43526,23324,723--17,504--9,5659,69912,26010,2518,4798,1018,7857,7416,3945,9886,8136,7925,6386,4049,139--6,9028,34410,9518,054
--1,0371,18759533822911709402962376273505814210--------------41260
--------------------------------------------------------
--------------------------------------------------------
2,0401,1341,2741,1941,247860896941711613663684587504559555523499536533504490537--511533482469
1,0681,3372,0541,3961,2281,5053,0772,4396099491,3088831,0067441,057621464525662436339377609--454661911478
------121--13------------------------------------------
777777771783939------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
5,354--6,557--8,367--8,8666,2548,0637,97010,0572,3602,3122,2042372,2302,4855285115354291,4991,592--1,0461,4222,129630
--------------------------------------------------------
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--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
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--------------------------------------------------------
--------------------------------------------------------
49956988----113113----------------------------------------3,000
--------------1,821----------------------------------------
39,32137,64643,57837,23240,10428,64832,51842,69318,98819,26024,35014,40712,63911,62610,68811,2069,8817,5418,5318,2956,9098,77012,87713,39511,91213,96120,51514,891
--2,1882,4066,0006,0006,0006,000------------------------------------------
--------------------------------------------------------
--------156--142390----------------------------------------
--------------------------------------------------------
--------------1010101010101010323323323323------------------
------1,3751,1751,1751,1751,2001,2001,2001,2001,3501,3501,3501,3501,3501,3501,3501,350550----------------
------------------------------------------------12----
--------------------------------------------------------
02,1882,4067,5207,3317,2847,3171,6001,2101,2101,2101,3601,3601,3601,3601,6731,6731,6731,673550000--1200
39,32139,83345,98444,75247,43635,93239,83544,29320,19820,47025,56015,76713,99912,98612,04812,87911,5549,21410,2048,8456,9098,77012,87713,39511,91313,96320,51514,891
14,27014,27014,27014,27014,2708,4228,4228,4228,4228,4228,4228,4228,0008,0008,0008,0008,0008,0008,0008,0008,0008,0008,000--6,0006,0006,0006,000
20,33020,33020,33019,35119,32325,69025,69026,50324,27924,19024,27923,69216,26419,70516,26416,26416,26416,26416,26416,26416,26416,26416,264--3,1413,1413,1413,141
4,2284,2284,2284,2287,1327,7427,7427,7807,7807,7807,780----------------------------------
--------------------------------------------------------
1,6441,6441,6441,6441,6441,6441,6441,0421,0421,0811,0421,0341,0341,0071,0341,0071,0071,0071,0071,0071,0071,0071,007--881881712513
--------------------------------------------------------
--------------------------------------------------------
35,88934,31433,61231,49929,86931,21530,07728,88227,39327,04126,47725,71524,54920,97923,58122,11621,11421,02020,55319,63319,04019,12518,572--16,63415,84612,5038,543
--------------------------------------------------------
--------------------------------------------------------
67,90566,33065,62962,53757,97459,23058,09257,06953,35652,95452,44058,86449,84749,69148,87947,38746,38546,29145,82444,90444,31144,39643,84327,80626,65725,86822,35618,197
8,8168,3818,6597,8327,2926,3036,1512,7791,1961,4001,248669572529482408360332299252248228221--191194327377
76,72274,71174,28770,36965,26665,53364,24359,84854,55154,35453,68859,53250,41950,22049,36147,79546,74546,62346,12345,15644,55944,62444,06427,80626,84826,06222,68318,574
116,043114,544120,271115,120112,701101,465104,078104,14174,74974,82479,24875,29964,41963,20661,40960,67458,29955,83856,32754,00151,46853,39456,94141,20138,76140,02543,19833,465
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