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回天新材 (300041)


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流通市值: 市盈率: 52周最高:12.54 52周最低:6.81

回天新材(300041) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
29,46427,49449,76647,37439,67743,49062,30449,47949,25647,68925,20223,42319,27717,48121,54523,90438,8157,92810,59411,3507,4868,02715,60517,53718,59419,53423,56225,82727,24530,94336,26436,48839,38540,62545,97749,38352,97353,94856,90263,0744,9576,7295,0205,1733,661
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
29,16928,81524,16425,80624,60424,02419,16714,28710,6839,00710,5889,40010,95615,9437,3824,7772,3305,9164,6693,0243,4393,4013,0273,1561,4863,5834,5412,5031,5031,5252,0343,9701,7771,2881,1271,3601,1681,142435951543498530802423
60,00555,24253,88448,22755,08759,23160,54147,30748,00947,97543,78738,15141,50340,89245,88441,55847,15341,90439,27629,61029,52826,01522,98716,01717,72915,12513,50211,99111,9729,2127,7606,2998,3667,1176,6704,0114,9513,6692,8652,1183,1222,5701,6222,2702,602
2,5851,9272,3194,3373,7743,7555,1624,1255,3012,2773,2634,1663,0512,5704,6204,05610,4925,8074,1585,8357,5475,1674,8454,7636,6644,5294,4355,5237,27810,2318,7075,9806,4956,4578,7626,7094,9654,5393,9643,0805,3374,1345,9152,808938
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--1,614--1,3902,0971,6681,5591,1532,0321,5691,9611,3312,0871,9772,3031,3292,0361,2781,5721,1711,5251,6811,6921,6621,8681,9111,5171,0071,117692952519805492466373635361262145309404593671804
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
23,46720,81421,34324,16022,03824,77428,58424,43925,21323,59920,37519,66120,89718,77817,17216,08214,53614,68215,27719,77215,42915,08215,53614,59914,47011,69110,92410,95211,73112,4129,7298,8199,2739,3488,7917,0938,2467,1446,8055,3664,0523,1064,0603,3903,176
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
1,5131,1069991,2218918178341,1759509529691,335----1052------387----------------------------------0--000000
147,842137,012154,350152,516148,167157,758178,151141,965141,443133,067106,14697,46797,77297,64298,91891,759115,36377,51575,54771,15064,95459,37463,69357,73360,81156,37258,48157,80460,84665,01665,44862,07466,10265,32671,79268,92972,93870,80471,23474,73518,32017,44117,74015,11511,604
--------------------------------------------------------------------------0--000000
------1,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,125750------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
469469450--------------------------750----------------------------------------0--0019191949
--------------------------------------------------------------------------0--000000
2,4672,5002,5332,5672,6582,6872,7212,7002,7332,7672,8132,8342,8672,9002,9472,9671,7511,7701,7901,8091,8291,8481,8671,8872,9342,9472,9612,981------------------0--000000
--90,491--89,608--84,501--83,348--82,517--82,086--79,170--77,665--56,825--54,842--51,177--50,645--34,922--33,862--27,082--25,591--22,874--21,431--10,754--8,40908,3147,91000
--34,259--31,649--29,063--26,519--23,766--21,209--18,734--16,216--14,572--12,699--10,912--9,239--8,491--7,196--6,266--5,421--4,610--3,948--3,454--3,01102,7872,53700
--56,232--57,959--55,438--56,829--58,752--60,877--60,436--61,449--42,252--42,142--40,265--41,406--26,430--26,666--20,816--20,170--18,263--17,483--7,299--5,39805,5275,37300
------------------------------------------73--73--73--73--73--73--73--73--80--000000
--56,232--57,95954,32755,43856,27556,82957,79058,75259,99760,87758,81360,43660,59361,44942,41142,25241,89042,14240,76140,19140,50241,33227,17726,35726,21926,59320,59220,74320,98020,09719,19418,19017,76417,4099,3147,2195,1975,3985,5295,5275,3735,0504,225
--9,517--3,7465,1263,2232,0502,2056007664973552,3621,6111,6871,5778,6927,9477,6805,8705,0296,9563,2801,69713,36113,0219,1007,11212,2059,9148,5498,1087,2656,5693,3773,0098,1168,24410,2588,8184,8784,4712,1246281,176
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
17,75817,79617,91018,02518,10918,20916,70816,81217,16017,28817,28217,39217,57317,60816,85516,92912,62412,31711,61511,6668,8088,8488,8978,9478,8438,9018,9298,9777,0743,5393,5613,5821,8141,8261,8241,8401,8511,8631,8781,8871,8971,8781,9001,9421,123
--------------------4040--------------------------------------------------0--000000
111111111111322322322322248----------------------------------------0--000000
707988644146------1561471592542792893073311320263339465258657278859198104----------0--000011
--------------------------------------------------------------------------0--000000
1,5071,4391,5461,3361,0831,0671,0291,0261,1889979869611,0691,0249571,037697701684720489440459385324295258239187209121122210202169169868652525658565550
3,0723,7343,5473,1353,7473,2672,1191,3292,0441,4298051,036--------------------------------------------------0--000000
105,133103,267100,35588,33286,59385,43882,40382,40283,01683,65684,06785,15584,75985,68184,77685,33867,50465,00063,67862,23356,94958,32255,05154,30052,69851,58747,54045,97940,14234,49633,30832,01328,48326,78623,13422,42719,36817,41217,38516,15612,35911,9539,4717,6946,623
252,975240,279254,705240,848234,760243,196260,553224,366224,459216,722190,214182,622182,531183,323183,694177,097182,867142,515139,225133,383121,903117,696118,743112,033113,508107,959106,021103,783100,98899,51298,75694,08794,58592,11394,92691,35692,30688,21688,61990,89030,67929,39427,21122,80918,227
27,50024,50032,50027,50021,50021,50016,500------------3,0004,0004,00011,00014,5007,5005,500----------------------------------0--2,1004,1005,0003,6001,9001,700
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
20,51812,941--11,987--22,41621,72913,7596,0001,575880--1,2251,8273,5424,1744,952--3,6273,721----400400392----3539211,366--------------0--00500000
28,39522,297--15,948--16,15420,81414,56024,57723,66218,20215,77817,49617,02314,42012,26210,28713,14210,39911,1118,7717,6938,4445,1286,6494,6864,2654,4064,4084,6523,9682,4252,9402,9152,9232,0393,7662,4873,0792,1802,3911,4187151,2461,059
1,6721,7491,9812,3861,7561,9731,8162,5832,5172,0242,4112,9653,4722,3261,3801,4587558539371,4022,6792,1642,2132,4823,1672,6192,2562,1211,9211,9611,7051,8421,3091,6882,3691,4653,4733,4752,7142,4489909941,4307291,296
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
1,4183263741,0293693853951,57661247548937359087164243672556756367061165766066347643441433533433331126881781076875628214017414711311411069260
1,9692,0942,3011,4781,3541,6712,0039561,2001,7622,0341,548-295268988-714107091,6003141,9439231,2954516502144591874152625291338676299931,470957938478109502660391588433
34--5536------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--0015000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--1,929--1,8732,5881,4721,2429851,7879041,1171,3671,2311,1811,2021,2583,3412,5952,2951,3961,7782,1228651,3423,2702,9848567968958548206255735066756708296687421,239530356564613627
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--1,600008001,1000
1,206535290505------------------------------------------------------------------0--000000
84,77866,37372,71262,74355,31765,57164,50034,41836,69430,40125,13322,03123,72026,49626,17423,51731,46932,36626,92124,11515,78313,55913,87710,46614,60410,9368,2498,1998,8949,4287,3345,2946,5056,5477,7276,4019,3077,7067,1889,8228,6269,0577,6106,2445,377
--------------------------------------------------------------------------0--1,5001,1001,1001,6001,1001,600
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--0140000
------------------------------------------------------------------141414141414140141414116
--------------------------------------------------------------------------0--000000
1,5001,4951,6071,7311,7451,8171,8301,9772,0182,1622,3072,4512,5932,0612,1812,3012,6122,2563,0033,111----------------------------------0--0----0----
12121212------------------------77----------------------------------------0--000000
----------------------------------------3,2683,3884,0263,6643,8063,8503,8933,9361,6221,6861,7511,05251948852552560060060060000000
1,5121,5071,6191,7421,7451,8171,8301,9772,0182,1622,3072,4512,5932,0612,1812,3012,6902,2563,0033,1113,2683,3884,0263,6643,8063,8503,8933,9361,6221,6861,7511,0525195025395396146146142,1141,1141,1141,6141,1141,716
86,29067,88074,33064,48657,06167,38866,32936,39538,71232,56427,44024,48226,31228,55728,35525,81934,15934,62229,92427,22619,05116,94717,90314,12918,41014,78612,14212,13510,51611,1139,0856,3467,0247,0498,2666,9409,9218,3207,80211,9369,74010,1719,2247,3587,093
42,57142,57142,57142,57142,57142,57142,57142,57142,57142,57140,07840,07840,07840,07820,03920,03920,03916,89516,89516,89516,89516,89516,89516,89516,89516,89510,56010,56010,56010,56010,56010,56010,56010,5606,6006,6006,6006,6006,6006,6004,9004,9004,9004,9004,083
85,54285,54285,54285,54285,48985,48985,48985,48985,46685,29963,02763,02763,02763,02783,06683,06683,14546,69846,69846,69846,69846,69846,69846,69846,69846,69853,03453,03453,03453,03453,03453,03453,03453,03457,03457,03457,03457,03457,03457,0341,6171,6171,6171,617163
20,0089,9643,1062,013------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
11,70011,70011,70011,70011,17311,17311,17311,1738,8368,8368,8368,8368,3958,3958,3958,3958,0598,0598,0598,0597,4017,4017,4017,4016,9336,9336,9336,9336,5566,5566,5566,5566,0476,0476,0476,0475,5755,5755,5755,5755,2445,2445,2445,0104,787
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
46,75442,42843,54338,41738,10236,20954,60248,35448,70646,90750,28745,66544,17642,70243,25139,40837,22236,13537,54534,40031,75229,64929,74126,80624,47122,54623,25221,02320,22618,15319,42917,49617,82215,32417,00614,76213,17610,68711,6089,7459,1797,4636,2273,9061,963
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
166,565172,279180,254176,238177,293175,390193,813187,587185,579183,613162,229157,607155,676154,202154,751150,909148,465107,787109,197106,053102,747100,644100,73697,80194,99793,07393,77991,55090,37688,30289,57887,64587,46384,96486,68784,44382,38579,89680,81778,95420,94019,22317,98815,43310,996
121121121124405417412384167545545533543563587369244106104104105106105103101100100989796939698100-27-27--0--000018138
166,685172,400180,375176,362177,698175,808194,224187,971185,747184,159162,774158,140156,219154,766155,338151,278148,708107,893109,301106,157102,852100,749100,84197,90495,09893,17393,87991,64890,47388,39889,67187,74187,56185,06486,65984,41682,38579,89680,81778,95420,94019,22317,98815,45011,134
252,975240,279254,705240,848234,760243,196260,553224,366224,459216,722190,214182,622182,531183,323183,694177,097182,867142,515139,225133,383121,903117,696118,743112,033113,508107,959106,021103,783100,98899,51298,75694,08794,58592,11394,92691,35692,30688,21688,61990,89030,67929,39427,21122,80918,227
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