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永兴材料 (002756)


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永兴材料(002756) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-31
77,90865,24281,90766,63151,97944,21148,76552,16069,12136,56343,02160,55966,86255,06560,47451,40858,90061,50772,619127,96558,36453,12349,70563,87866,60531,12725,803
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765,0785,0105,0611045----696952110----------------------------
------------------------------------------------------
----71,39280,14284,26096,764108,713122,575109,23496,42787,17196,04771,62667,64063,15159,07058,23168,37368,56972,17246,06749,98750,11538,58844,33717,66014,493
17,69416,39921,17223,52816,60815,79511,2159,56510,0198,1547,1957,6638,5667,0729,4028,8479,54510,09112,46215,6135,2956,5985,6846,2848,0027,1574,876
3,0042,2098,1701,9973,1792,1262,7831,5762,0157462,2362,8553,3313,3543,2522,3482,2392,8546,7975,0153,4742,2852,3883,4553,0661,569466
------------------------------------------------------
------------------------------------------------------
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--------------533--------------------------------------
--721--5,075--4,7298851,1891,2151,2011,31889389172277411536647120720822732343413447962483
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
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51,35844,83539,36931,51048,26139,32938,09038,01344,99534,81640,66534,39744,19834,68626,70822,154--23,16924,52625,05429,99423,51824,78427,45338,68940,87124,896
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
7,6605,7873,3682,16622,63730,58821,44419,48021,29558,21242,88340,59343,34559,24861,23076,15071,55562,09360,0004917986256734394----
230,300216,161235,791216,110231,662233,587231,897245,091257,962236,187224,495243,027238,828227,787224,991220,091222,903228,557245,180246,518139,653135,896133,678140,134161,27199,00770,618
------------------------------------------------------
--------12012010,00010,00010,00010,000----------------------------------
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------------------------------------------------------
26,27926,43826,38226,17726,37126,26544,05743,76244,53344,21053,89423,03119,84919,57614,44612,06811,77911,71912,03411,36020,2279,6454,0532,6042,6532,2641,986
------------------------------------------------------
916930----9719859991,0121,0261,0401,6321,6512,7262,7592,4802,5212,5562,581------------------
--157,061--142,332--154,611--140,506--93,657--87,414--88,768--83,935--74,797--68,083--62,83360,95560,02858,49555,94021,044
--56,041--51,715--51,255--44,430--40,924--38,586--36,195--33,257--29,659--27,523--25,59921,84119,47115,23911,5329,357
--101,020--90,617--103,357--96,076--52,733--48,828--52,573--50,678--45,138--40,559--37,23439,11440,55743,25544,40811,686
--2,925--4,475--4,475----------------------------------120------
--98,095--86,142--98,88293,83096,07678,67752,73355,08848,82851,38552,57351,68950,67851,91745,13839,53840,55926,31237,23439,11440,43743,25544,40811,686
--75,929--60,908--39,16317,85610,28823,01044,90041,53445,72841,31236,14630,72630,77223,45327,78914,59610,77812,99010,7313,1211,03663259921,410
------------------------------------------------------
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24,06424,15915,09915,18317,77517,86312,35912,4286,6766,7135,1086,9317,3097,3557,6147,6327,6787,7257,7307,7737,8157,8578,0263,7523,2263,3053,385
------------------------------------------------------
10,27410,27414,92714,92714,92714,927------------------------------------------
--------------------26--------------------------------
------------------------------------------------------
9141,4581,2181,2921,2301,224255270338253239229238238143139170185951376810720111422615858
7457626747361,5831,391------163------79----------14--3344202326----
234,374238,046218,808205,485206,809200,819179,355173,836164,261160,012157,521126,398122,819118,726107,098103,81197,55395,13673,99470,62166,96465,60754,55848,14550,31850,73538,525
464,675454,206454,599421,595438,471434,406411,251418,927422,223396,200382,016369,426361,647346,514332,089323,902320,456323,693319,174317,139206,618201,503188,236188,278211,589149,742109,142
14,0294,9714,8944,8948,6005,60012,60029,35610,445----------------------1,004--3,44912,46816,6907,0005,000
------------------------------------------------------
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30436819----26190----------38------57------------------
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46,39050,68641,62035,243--38,995--35,56841,08131,91625,97527,69528,65417,21611,65312,60615,39019,29517,11923,06121,89513,77519,95923,17134,13019,5399,238
--3,2047,6862,4435,9974,0496,1255,4734,4423,0109,6649,1988,8496,0525,5994,4054,9073,7466,0776,5215,4463,4023,2898,90026,3589,0122,793
------------------------------------------------------
------------------------------------------------------
1,4613,9054,8023,7092,6845,2964,2783,4723,0524,8143,9823,0871,7464,0032,9152,4481,4033,2242,7482,0621,3083,6863,1792,7882,4321,7621,189
3,3875,17810,5077,0575,05118,2009,89810,0386,7319,1717,6504,9753,3206,8784,0733,4711,3404,2683,7102,6731,1065,0546,8069284,054624444
----8838108--4095----------------------5--1044925241
------------------------4,680----------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
--2,254--3,208--3,6017631,5371,5501,4641,5044433642834144616315803974391724077756205241721
------------------------------------------------------
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7,4717,4374,9064,0021,4851,831--------------------------------2,0003,0002,000----
------------------------------------------------------
81,31577,67977,33560,61371,71477,58164,72185,57467,39550,37648,77545,39847,61334,47124,65523,39123,67131,16930,05034,75631,30226,32439,46551,91986,28038,00718,726
16,41716,41720,82913,675--------------------------------------8,00017,00023,00018,000
------------------------------------------------------
--513--1,512--2,477------------------------------------------
--------------------3,8003,8003,8003,8003,8003,8003,8003,8003,8003,8003,8003,800----------
457449--------------------------------------------------
12,80013,02813,33113,59612,53712,79111,8929,4558,3128,4601,5811,6171,6541,3011,332863--9259569881,0071,0271,1071,083------
43041586137235119----101013------------------------------
--------------------------------894--------------601444424
30,10430,82235,26328,92015,32515,38711,8929,4558,3238,4705,3815,4205,4545,1015,1324,6634,6944,7254,7564,7884,8074,8271,1079,08317,60123,44418,424
111,419108,501112,59789,53387,03992,96876,61395,02975,71858,84654,15750,81953,06639,57129,78728,05328,36535,89434,80739,54436,10931,15240,57261,002103,88161,45137,150
36,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00020,00020,00020,00020,00015,00015,00015,00015,00015,00015,00015,000
82,47882,47882,47882,47882,47882,47882,47882,47882,60182,60182,60182,60182,60182,60182,60182,60198,60198,60198,60198,6013,8203,8203,8203,8203,8203,8203,820
------------------------------------------------------
1,9231,7681,9051,6431,3651,4661,3201,2621,0351,0035977077979961,1472,0202,1303,2083,0272,9472,7012,4501,676712------
33,51133,51129,14429,14429,05329,05325,35125,35125,35125,35121,81721,81721,81721,81719,29319,29319,29319,29317,31517,31517,31517,31514,72812,43510,2447,9855,612
------------------------------------------------------
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192,819185,412191,544181,897201,662191,513189,507178,861201,662192,486186,893177,511167,364165,534163,261155,935152,067146,697145,424138,732131,672131,766112,43995,30978,64461,48547,560
------------------------------------------------------
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346,634339,056341,085331,147350,524340,494334,643323,903346,554337,378327,859318,607308,580306,943302,302295,849292,091287,799284,367277,595170,509170,351147,664127,276107,70888,29171,992
6,6226,650916915908943-5-6-49-24----------------------------------
353,256345,706342,002332,062351,432341,438334,639323,898346,505337,354327,859318,607308,580306,943302,302295,849292,091287,799284,367277,595170,509170,351147,664127,276107,70888,29171,992
464,675454,206454,599421,595438,471434,406411,251418,927422,223396,200382,016369,426361,647346,514332,089323,902320,456323,693319,174317,139206,618201,503188,236188,278211,589149,742109,142
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