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国瓷材料 (300285)


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国瓷材料(300285) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
164,30774,14159,038116,98726,75238,10528,27029,99828,90023,57724,24928,18433,60832,27438,69650,37147,59781,13181,66668,38172,00266,91884,4779,90511,8885,0658,1259,4919,68614,38520,51722,60620,28823,41126,49928,85028,87929,99729,9817111,5636212,0101,419165
------------------------------------------------------------------0--0------------------
------------------------------------------------------------------0--0------------------
29,94045,40054,60015,0003,5001,8003,2454,800--------------------31817171617------------------0--0--0--------------
------------------------------------------------------------------------------------------
----------------6,82411,57112,0429,16510,74513,51412,0539,5267,6946,7314,0714,6803,0734,9052,3912,2981,1531,26366685777236797553766851047456743103365982124301,317406115
120,438114,297110,042100,754106,08498,51998,55787,48583,99882,24777,37174,52772,34969,97953,98555,48857,42051,68443,99836,32228,11025,81625,23525,74427,08021,88416,53115,72915,05513,0667,2596,6985,8965,8804,4173,9383,9434,1744,2922,3063,0242,6711,4761,073369
8,5816,8006,6803,7496,3804,8704,7653,9024,9695,2644,3552,5214,7663,4142,4971,8763,5023,2782,6431,2781,3171,1367706792,3562,7682,5511,2153,7444,1623,4342,5822,9521,187998209494518679445571677498195565
------------------------------------------------------------------0--0------------------
------------------------------------------------------------------0--0------------------
------------------------------------------------------------------0--0------------------
32368341441--------------------10--335--563305----1616--138----------0--0--0--------------
------------------------------------------------------------------0--0--0--------------
--2,908--1,409--3,297--4,824--1,478--7731,5771,9776,4171,0194,7318065153763071,1149895957596568851,3107156683311291309459172708222347045458822016167
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
------------------------------------------------------------------0--0------------------
73,93061,76263,88249,33853,47758,18359,18157,06559,40353,83348,34045,88647,20044,40334,30631,18325,93423,55822,63916,81514,50012,83212,43812,19415,34115,82715,95414,12311,4209,5127,2257,5647,7726,9306,7835,8655,8784,6474,7684,7664,3074,0343,4621,7941,226
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
------------------------------------------------------0----------0--0------------------
4,8324,2833,3792,2623,4973,7022,8921,6474,6642,9061,3621,2379753,6631,8013,3273,000--------------------0------36--0--0--0--500--------290
423,701325,675323,485306,662212,768217,213207,511196,406190,400180,877168,884162,293171,220169,224149,764152,791149,880167,190155,540127,870119,888113,044126,31651,43258,59347,48044,71242,86341,39242,16039,74040,15137,70638,01339,23039,60139,69539,41840,2799,79710,1319,0228,9835,0482,797
------------------------0----------------------------------------0--0------------------
--------------------3,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,000------------------0--0--0--------------
------------------------------------------------------------------0--0--0--------------
------------------------------------------------------------------0--0--0--------------
4,8204,7824,7694,7691,5631,5951,4671,0628027977624624797912,47212,2449,51212,45412,23112,06112,0238,8638,5668,4173,000----------------0--0--0--------------
------------------------------------------------------------------------------------------
------------------------------------------------------------------0--0--0--------------
--167,630--162,696--144,714--141,355--124,277--119,751--112,522--91,254--86,645--61,671--50,104--49,056--40,859--38,694--26,046--21,561--16,407--13,708--12,945--9,726--5,7325,344----
--59,696--53,163--47,769--42,196--37,969--33,432--29,345--21,562--18,434--12,496--10,081--8,432--6,958--5,783--4,858--3,261--2,592--2,145--1,749--1,334--1,008781----
--107,933--109,533--96,945--99,159--86,308--86,320--83,177--69,691--68,211--49,175--40,023--40,624--33,901--32,911--21,188--18,300--13,814--11,563--11,196--8,391--4,7234,563----
--72--72--72--72--72--72--72--72--72--72--------------------------------------------------
--107,861--109,461--96,873--99,087--86,236--86,24883,41783,10571,43269,61968,73368,13960,29549,10339,42940,02340,77640,62436,28433,90133,79932,91122,11521,18818,06718,30013,63413,81411,35711,56311,05411,19611,4508,3915,3664,7234,5634,0631,171
--18,049--9,426--9,968--8,259--16,763--12,8199,4275,9386,5886,0743,6563,0342,0805,1639,9049,4478,1596,75313,17912,4457,5536,58817,35217,23713,49411,93410,0839,0189,3677,1933,6171,5978863,1085,2745,5832,299--1,222
------------------------------------------------------------------0--0--0--------------
------------------------------------------------------------------0--0--0--------------
------------------------------------------------------------------0--0--0--------------
------------------------------------------------------------------------------------------
------------------------------------------------------------------0--0--0--------------
14,44213,15913,29813,35813,45413,65113,88414,18316,24516,37116,61314,84213,66113,84511,77111,77912,11712,2248,3896,5896,0376,1216,2036,2876,3646,4416,5316,6164,0404,0512,5062,5322,5422,6032,6432,7072,4522,4282,2802,1572,4142,1802,201183185
------------------------365282------5050----------------------------0--0--0--------------
153,240153,240153,240153,240153,436153,436153,436153,436153,436153,436153,436153,436152,352152,35270,59870,63166,03066,0289,951479479479479479479479479479----------0--0--0--------------
9339381,0891,0101,0951,1411,1851,2261,0341,0681,1031,136289----------21----------------------------0--0--0------------5
------------------------------------------------------------------------------------------
2,9072,8892,6072,3083,3063,2302,8402,4582,9652,1181,9881,5838196324293881,0121,015893702405393377359326266208201122143885917913884393234361923271494
11,1885,8735,8371,7603,2302,5521,5151,4491,7502,6502,1171,9973,8434,9513,4232,3831,7548203,81818,3563,8716,4919101,3255141,3891,1642,154----------0--0--0--------------
320,737308,544301,543295,833290,002285,446283,950284,160284,585282,439281,007275,525267,651264,184179,714176,118165,815166,764100,72995,45375,14874,81668,47067,24260,14654,92149,73348,94843,62942,61934,15432,82626,43825,57423,45121,50217,15615,25514,65013,67513,07712,5149,0774,2552,587
744,438634,219625,028602,495502,770502,659491,460480,566474,984463,316449,891437,818438,871433,408329,479328,909315,695333,954256,269223,322195,036187,859194,786118,675118,739102,40194,44691,81185,02184,78073,89472,97764,14363,58762,68161,10456,85154,67354,92923,47223,20921,53518,0599,3035,384
--------7,50021,00023,83520,08032,25131,68034,48432,00744,00043,50044,50049,80048,30049,60031,30020,80060060012,69017,09014,3906,0903,7001,7005003,000------0--0--0--7,2807,4436,9205,8202,210210
------------------------------------------------------------------0--0------------------
------------------------------------------------------------------0--0------------------
------------------------------------------------------------------0--0------------------
------------------------------------------------------------------0--0--0--------------
------------------------------------------------------------------------------------------
31,17518,31121,85317,41415,98914,69017,31616,46818,78316,618--8,496--14,53010,87011,08210,0527,3938,8789,8228,6075,8261,7332,0002,4781,8401,6291,3701,5611,0536511,0991,0092,0502,1651,8231,3877853722106137711,738347--
27,91322,16322,27221,71718,16718,99316,79317,88116,12817,158--15,290--18,31213,82815,84615,51513,30912,12910,0538,1678,6558,3867,60711,0509,0466,9787,5287,4987,0394,8325,0859471,8842,0672,4511,4669562,0691,5861,5552,274809537251
--------2,6611,8281,6181,8061,8209656908989531,10857140859536010963257381422342412453336271287287291920193101326172116918
------------------------------------------------------------------0--0------------------
------------------------------------------------------------------0--0------------------
4,7234,9725,5508,2126,5464,5454,9504,5193,5902,9823,1324,1172,6182,7541,6491,6748357221,4901,499656531652550468367453448349228979118572181682873520739395536--
4,6714,8352,9223,9423,9804,2763,0903,7393,8263,6825,2314,9272,9642,6521,7882,2691,8932,5131,5091,9271,4941,1715584381,5601,261520783480807510329268465212463791962352252992481845031
77--------------------------------------------------------17------0--0--0--151211105--
--------------------------------2,2004,000------------------------------0--0--0--------------
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
--1,575--1,620--1,380--1,472--1,578--1,4812,0022,8244,6605,0521,53952,1531,9257166925241,48285067563959437243046440544111694721101555282616545017262
------------------------------------------------------------------------------------------
------------------------------------------------------------------0--0--0--------------
------------------------------------------------------------------0--0------------------
------------------------------------------------------------------0--0------------------
------------------------------------------------------------------0--0------------------
------------------------------------------------------------------0--0------------------
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
670670749----7,1507,1507,1407,1407,1407,1407,1407,1407,1407,1407,140----------------------------------0--0--0--------------
------------------------10------419440456--52------------------------0--0--0--------------
72,68054,29755,79054,77056,40073,86175,92273,10484,95281,80475,34774,35690,10392,82085,00593,27181,347130,48957,79644,87920,52517,68825,92328,87731,03219,69614,21012,47211,10412,8956,5246,5852,4744,5444,7404,9262,9701,9913,2699,62210,58010,3188,6683,269771
--------------3,5803,5807,1507,15010,72010,72014,29014,29017,86025,000--------------------------------0--0--0--------------
------------------------------------------------------------------0--0--0--------------
------------------------------------------------------------------0--0--0--------------
------------------------------------------------------------------0--0--0--------------
------------------------------------------------------------------------------------------
12,09512,47714,33310,8099,0369,0799,3498,3886,1436,3296,5244,3784,4894,7432,6172,5772,1832,8472,5562,0322,0912,1512,3102,2702,6551,0771,0651,053----------------------------------
------------------------------------------------------------------0--0--0--------------
20,000------------------------------------------------------8658991,0181,1481,2636907207479841,0111,0371,0621,0131,0131,01053190
82,70113,08215,03210,8099,0369,0799,34911,9689,72313,47913,67415,09815,20919,03316,90720,43727,1832,8472,5562,0322,0912,1512,3102,2702,6551,0771,0651,0538658991,0181,1481,2636907207479841,0111,0371,0621,0131,0131,01053190
155,38067,37970,82265,57965,43682,93985,27085,07294,67595,28389,02189,454105,312111,852101,913113,708108,531133,33660,35246,91122,61619,83828,23331,14633,68720,77315,27513,52511,96913,7947,5427,7333,7365,2345,4605,6733,9543,0024,30610,68411,59411,3319,6783,800861
100,381100,381100,381100,38196,33496,33496,33496,33496,33496,33464,22364,22364,22364,22359,83059,83059,83059,83029,91529,91529,91529,91529,91525,53425,44825,44812,72412,72412,64412,64412,58612,58612,4806,2406,2406,2406,2406,2406,2404,6804,6804,6804,6801,2501,250
189,687189,687189,687189,687111,042111,042111,042111,042111,042111,042143,154143,154143,154143,15467,59667,59667,59667,59697,51197,51197,51197,51197,51123,11222,51322,51335,23635,23633,91233,78332,78332,65430,78736,74536,48036,19836,16736,16736,1671,1161,1161,1161,1161,5491,549
------------------------------------------------------------------0--0--0--------------
------------------------------------------------------------------0--0--0--------------
17,25517,25517,25517,25514,37214,37214,37214,37210,56110,56110,56110,5616,8306,8306,8306,8305,1725,1725,1725,1724,1134,1134,1134,1133,4123,4123,4123,4122,9092,9092,9092,9092,1232,1232,1232,1231,1301,1301,1301,130469469469503284
------------------------------------------------------------------0--0--0--------------
------------------------------------------------------------------------------------------
242,307221,601210,796192,199179,343163,605154,984143,478133,103122,045115,638103,65592,57981,12963,60756,07450,58344,58140,68136,24233,54729,68528,76327,25226,33823,34721,52620,63419,15717,45017,67316,69415,01613,24412,37810,8699,3608,1347,0875,8635,3513,9402,1172,2001,440
------------------------------------------------------------------------------------------
---------------------------------------------------------3--------0--0--0--------------
549,628528,924518,119499,522401,092385,354376,733365,227351,041339,982333,575321,593306,785295,335197,863190,331183,181177,179173,279168,840165,087161,225160,30380,01277,71074,71972,89972,00668,62066,78765,95264,84460,40758,35357,22155,43152,89651,67150,62312,78811,61510,2048,3825,5034,523
39,43037,91636,08737,39336,24334,36629,45730,26729,26928,05127,29426,77226,77426,22129,70324,87023,98323,43922,6387,5717,3336,7966,2497,5177,3416,9086,2726,2794,4324,199400400--0--0--0--------------
589,058566,840554,206536,916437,334419,720406,190395,494380,310368,033360,870348,365333,559321,556227,566215,201207,164200,618195,917176,412172,419168,021166,55287,52885,05281,62879,17178,28673,05270,98666,35165,24460,40758,35357,22155,43152,89651,67150,62312,78811,61510,2048,3825,5034,523
744,438634,219625,028602,495502,770502,659491,460480,566474,984463,316449,891437,818438,871433,408329,479328,909315,695333,954256,269223,322195,036187,859194,786118,675118,739102,40194,44691,81185,02184,78073,89472,97764,14363,58762,68161,10456,85154,67354,92923,47223,20921,53518,0599,3035,384
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