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武钢股份 (600005)

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武钢股份(600005) 资产负债表

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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)
2016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
354,806730,712549,127382,069446,766438,610234,526272,569303,177181,398142,924145,922195,859176,571163,075137,465161,367203,261193,670243,958178,12994,708153,009133,660225,178126,558120,573261,732308,417188,250154,285182,313223,034179,819268,954647,517463,606703,697913,8731,084,149294,469
----------------------------------------------------0--0--0----------000--0
----------------------------------------------------0--0--0----------000--0
----------------------------------------------------0--0--0----------00000
----------------------------------------------------0--0--0----------00----0
702,511616,907695,531730,952532,577950,047974,271913,763758,037693,880684,827575,955526,498574,542617,265560,677848,537777,252648,432728,930432,026620,283501,657497,795259,240197,637142,64697,133113,519230,25032,485106,547144,779125,736126,989228,768121,299155,283110,830122,53228,163
506,812874,0361,026,7331,179,7701,110,2201,175,9071,107,7711,170,932927,232496,895465,346426,426275,370317,158274,752232,209195,509254,235201,52169,38834,71046,56460,48973,60436,35061,08963,28157,87723,36054,53933,75533,04215,66731,02937,26047,5969,31912,5894,9899,57763,809
341,625314,362209,683192,598179,481298,344345,468353,909338,049309,586179,275191,793114,815197,480261,435288,988129,639278,857212,771198,724138,99092,477100,71610,5655,6941,7384,19010,4869,84912,83610,78413,29113,08619,27242,82319,49421,01074,29656,406108,94976,466
----------------------------------------------------0--0--0----------000--0
----------------------------------------------------0--0--0----------000--0
----------------------------------------------------0--0--0----------000--0
7756912631530----26----------------------------------18713788552722021295623817511124718713788
4,727------7,220------6,876----------------------------------0--0--0----------00000
29,52830,23030,953158,692159,379114,388107,94057,12965,07521,44918,22018,68912,15716,65414,05316,99914,11220,30621,23821,14213,74216,52322,2026,8883,5617,1246,3384,9341,6125,3504,60913,6153,21911,5447,0658,3644,33815,4184,6183,4314,290
----------------------------------------------------0--0--0----------000--0
----------------------------------------------------0--0--0----------000--0
----------------------------------------------------0--0--0----------00----0
----------------------------------------------------0--0--0----------00----0
----------------------------------------------------0--0--0----------000--0
1,380,2241,258,5361,269,6861,246,2611,105,0881,253,4981,197,3321,148,6121,149,6361,235,9991,234,7081,221,8001,198,9711,273,9511,229,6101,189,0561,257,2391,854,0061,749,5671,824,0651,657,5301,450,2391,542,1591,129,9561,167,0631,053,555987,969849,535722,584896,376850,1591,123,316934,1541,397,9241,287,6801,111,464844,241641,606636,555525,975637,743
----------------------------------------------------0--0--0----------000--0
----------------------------------------------------0--0--0----------00----0
----------------------------------------------------5,0005,0005,0005,0000----------00000
142,50788,628108,397116,540144,66011,91013,81523,03222,159----------------------------------0--0--0----------00000
3,462,8173,913,9803,890,1224,006,9443,685,4074,242,7333,981,1243,939,9473,570,2662,939,2072,725,3012,580,5852,323,6702,556,3572,560,1902,425,3952,606,4033,387,9173,027,2003,086,2072,455,1262,320,7932,380,2311,852,4681,697,0851,447,7011,330,1831,286,8351,184,4281,392,6561,086,3481,472,3251,334,0681,765,3791,771,0102,063,3791,463,9241,603,1351,727,4591,854,7491,105,027
----------------------------------------------------0--0--0----------000--0
13,76414,11214,03716,61616,68217,22116,68116,74352,1987,648--------------------------------0--016,63033,87552,23129,42050,60152,24545,82496,5090000
----------------------------------------------------0--0--5,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,000
4,5934,5434,4944,4454,399----69643130126922922115715713312593614545----------0--0--0----------00000
517,454545,149542,030562,923562,940579,301568,929572,162530,154524,850529,682529,451527,239485,819488,233489,419482,683372,143375,007374,992373,850381,469379,395369,377363,178352,994349,381351,119349,796341,851342,437334,923336,401288,81042,71342,71342,71346,71046,71046,71046,880
----------------------------------------------------0--0--0----------00----0
----------------------------------------------------0--0--0----------00000
----11,287,991--10,809,694--10,727,592--10,678,744--12,051,290--11,750,161--11,286,934--11,257,258--10,912,153--10,975,674--10,872,273--9,012,008--8,175,187--7,857,641--6,630,216--6,611,526--6,478,999--5,828,311--4,062,580--5,300,929
----6,606,390--6,357,837--6,151,186--5,922,232--6,107,502--5,858,448--5,612,872--5,357,940--5,074,875--4,902,017--4,637,267--3,936,066--3,663,794--3,429,080--3,205,666--3,009,720--2,953,928--2,752,978--2,022,759--2,503,340
----4,681,601--4,451,857--4,576,407--4,756,512--5,943,787--5,891,713--5,674,063--5,899,318--5,837,278--6,073,657--6,235,006--5,075,942--4,511,393--4,428,560--3,424,550--3,601,807--3,525,071--3,075,333--2,039,821--2,797,589
----8,958--5,721--5,555--9,943--2,545--2,545--2,545--2,545--2,545--2,545--2,545--2,545--2,545--2,545--1,365--1,365--1,365--1,365--1,459--10,297
4,577,9624,586,9894,672,6434,336,6854,446,1364,481,5044,570,8514,643,8684,746,5695,839,9365,941,2435,764,0575,889,1695,619,8525,671,5185,771,4215,896,7745,801,0505,834,7335,909,2946,071,1126,115,9566,232,4614,943,2825,073,3974,448,3024,508,8494,309,6684,426,0163,330,5753,423,1853,508,1093,600,4423,256,2643,523,7062,983,9583,073,9681,979,4082,038,3622,104,9712,787,292
316,623377,401376,590528,173492,970525,286502,877544,914511,864504,807431,967622,903571,294831,722842,693810,686747,132858,879887,640776,281637,114582,866434,834497,474470,8231,131,3181,140,2611,413,3581,349,2942,294,8252,200,8251,746,3011,973,6101,766,1331,546,5291,853,2681,792,6201,526,9431,187,871881,945832,863
1,6651,6651,66522--------10,73815,53514,4379,89113,34614,10813,89811,93612,80512,07712,43610,3675,6032,807------0--0--0----------00000
----------------------------------------------------0--0--0----------00000
----------------------------------------------------0--0--0----------00000
----------------------------------------------------0--0--0----------00----0
----------------------------------------------------0--0--0----------00000
77,51483,10883,08585,62385,85190,60190,94491,80893,112100,585104,855105,431106,00886,54587,08186,48386,95541,01141,23341,45641,67841,88542,0614,5154,5394,5644,5884,6124,6364,6614,6854,7094,7334,7612,6172,6302,644000807
------------4,0664,0664,0666,1756,1756,1756,1758,3448,3448,3448,344------------------0--0--0----------00000
48,77849,28249,28247,73247,29347,69844,81746,11749,871----------------------------------0--0--0----------00000
3,8903,9823,9503,9804,0813,9994,1024,7364,930----------------------------------0--0--0----------00000
----------------------------------------------------0--0--0----------00----0
90,70487,34796,55990,17297,98448,74246,67143,70442,88827,80328,13527,52033,26938,36638,58139,66531,5395,9342,85611,84919,73713,86325,71226,73421,46834,71537,42227,85618,23031,56319,43317,89047,69037,03221,62819,14817,30414,98713,22415,09426,403
2051,7611,7611,8131,839--------7058387057058728728728721,0391,0391,0391,0391,2061,206------0--0--0----------00000
5,653,1535,755,3415,846,0995,678,1645,760,1785,794,3535,849,9395,968,8156,036,0857,023,5487,058,6997,070,9097,143,9707,085,0247,151,5867,220,9227,266,3597,092,9547,154,6467,127,3927,154,9417,142,8487,118,4755,841,3825,933,4065,971,8926,040,5016,106,6126,147,9726,020,1056,029,4395,669,1635,997,2955,408,6015,194,4384,952,5425,030,7583,573,0483,291,1673,053,7203,699,245
9,115,9709,669,3229,736,2219,685,1089,445,58410,037,0869,831,0639,908,7619,606,3519,962,7559,784,0009,651,4949,467,6409,641,3809,711,7779,646,3179,872,76310,480,87110,181,84610,213,5999,610,0679,463,6419,498,7067,693,8507,630,4917,419,5937,370,6847,393,4477,332,4017,412,7617,115,7877,141,4887,331,3647,173,9806,965,4487,015,9216,494,6825,176,1845,018,6264,908,4694,804,272
2,432,6892,754,6192,695,7212,614,3902,616,5442,841,0723,236,5913,311,1062,674,8112,611,1792,676,9702,687,8382,693,0252,609,2522,551,0882,578,4302,601,1792,684,3712,516,2732,537,0952,302,4071,910,7411,779,4691,455,5911,413,5671,294,9831,338,6611,062,2901,093,9611,065,698982,8381,100,8031,067,232777,039637,828882,139499,453367,120257,01073,80073,800
----------------------------------------------------0--0--0----------000--0
----------------------------------------------------0--0--0----------000--0
----------------------------------------------------0--0--0----------000--0
----------------------------------------------------0--0--0--0------00000
----------------------------------------------------0--0--0----------00----0
923,8661,199,8751,094,698953,766965,674976,020701,482599,073540,011729,646632,606548,255486,272587,634724,985553,929478,641401,089525,391686,531660,893492,489442,283327,357324,581343,107305,713260,700299,820159,82050,000140,000140,000------00000
877,289934,9471,124,6391,290,9651,218,9201,340,6091,379,2711,376,4081,193,7151,480,7981,464,3381,371,9071,225,4711,403,7341,348,7851,368,1511,405,3801,983,0941,967,1621,672,4231,235,4741,426,7331,583,5871,212,4201,281,4541,259,1581,217,6961,202,9751,360,3541,199,1031,206,5431,144,3691,220,543514,484293,019379,454518,281197,914227,404191,602329,540
561,351403,913472,760460,576336,065342,779343,036394,895396,724395,348370,651373,622406,169326,062338,631406,741610,606653,153467,291570,290561,208576,545613,761693,808646,807529,328448,535630,338483,090668,947578,151335,333495,918653,1621,080,721893,101731,560605,095508,721515,532495,026
----------------------------------------------------0--0--0----------000--0
----------------------------------------------------0--0--0----------000--0
8,26220,77217,00312,94119,55818,09823,50221,21016,6114,9543,3849,5804,80114,07114,28216,5277,35247,53548,14648,77847,62213,43423,50525,53022,11232,38228,10724,76021,19534,17232,78330,37825,58334,00532,20426,92726,74521,62824,15122,03445,411
-16,472-10,366-22,921-20,173-19,268-85,326-23,883-20,160-47,084-119,979-123,491-115,024-124,409-113,062-130,525-107,010-63,491-166,916-147,203-170,985-137,362-54,789-61,11410,361-17,173-48,527-68,070-90,460-233,083-66,932-119,897-183,951-149,24864,19158,409-2,33867,10894,424106,88572,67845,033
21,23210,6747,15529,91621,5345,0386,2817,54037,35814,3409,0313,29832,81420,10913,2652,04229,8409,1793,8656,0549,3639,2364,1585,9299,00311,7824,86710,2159,31418,0485,04814,82210,23317,8264,90912,5639,25410,1693,5424,6741,558
6856766766766761,304212212212----------------------------------0--0--0----------00227,55900
----------------------------------------------------0--0--0----------000--0
----------------------------------------------------0--0--0----------00----0
----------------------------------------------------0--0--0----------00----0
48,77268,41459,50166,81562,90753,02759,00854,98152,947183,470197,297179,022164,720176,220197,436176,314171,384176,907135,765122,700133,521164,413144,78826,99024,84429,28323,25121,74720,97420,65919,38320,18924,80424,87223,57824,02229,07713,82012,96612,73427,340
----------------------------------------------------0--0--0----------000--0
----------------------------------------------------0--0--0----------000--0
----------------------------------------------------0--0--0----------000--0
----------------------------------------------------0--0--0----------000--0
----------------------------------------------------0--0--0----------000--0
----------------------------------------------------0--0--0----------000--0
----------------------------------------------------0--0--0----------00----0
----------------------------------------------------0--0--0----------00----0
----------------------------------------------------0--0--0----------000--0
----------------------------------------------------0--0--0----------000--0
183,2135,09317,57546,84846,8732,47018,42220,799741,758725,459728,70358,05262,46778,175123,85893,27290,40395,94058,04091,787867,803865,440952,804179,502219,992120,609262,855439,464460,226398,099243,36250,93566,97741,165106,71094,950161,61916,56516,08738,11039,250
8,2678,1588,3408,8919,6118,0791,7531,9352,1173837661,1491,5323837661,1491,5322857661,2481,5323837661,1491,5326689631,2481,5326687666,8066,904425,734425,832425,931426,02998197295394
5,049,1545,396,7755,475,1485,465,6105,279,0945,503,1725,745,6765,767,9995,609,1796,025,5985,960,2565,117,7004,952,8635,102,5775,182,5705,089,5455,332,8295,884,6375,575,4945,565,9215,682,4625,404,6265,484,0073,938,6383,926,7223,572,7713,562,5773,563,2783,517,3833,498,2812,998,9782,659,6812,908,9452,552,4772,663,2092,736,7482,469,1251,326,8331,384,523931,4591,057,351
66,223201,588200,858205,502244,321317,881427,411434,233326,576152,49971,04668,26872,76880,96392,051130,881137,952159,759194,041195,060197,811247,504244,631126,014139,581329,800323,318341,357358,841491,073739,661944,883937,985931,571839,588814,736718,843636,367582,262879,104837,317
697,548697,152696,755696,377695,998695,637----------718,591718,225717,869717,513717,156716,811720,000720,000720,000------732,564728,909724,414719,961715,497711,979707,641703,342699,030695,645691,457687,308683,142679,542675,638671,769750,0000
396,811452,408454,452442,896354,547------191,6882,0434,2924,292----02,0212,0212,0212,0214,0413,9573,873------0--0--0----------00000
----------------------------------900----------------0--0--0----------00000
4201,1111,0931,3011,314615560575603----------------------------------0--0--0----------00000
4,8015,6925,7584,4515,0896,2076,3095,9756,089----------------------------------0--0------------------------
3,7934,5694,5565,3565,6175,5065,4185,2655,973----------------------------------0--03,7917,74811,8086,10526,03627,48426,92040,49218,90320,17900
--267267227212--------6,2127,5126,5706,6487,2547,3637,5197,5057,5516,7296,7316,7328,2898,1917,2437,2448,7788,7808,7818,78311,24211,24311,24511,2465,4235,4255,4264,2344,3324,3324,3324,332
1,183,7081,362,7871,363,7391,356,1091,307,0981,025,846439,698446,048339,260160,39880,600797,721801,934806,086816,926855,556864,290890,231922,791923,811208,584259,750256,695865,821875,7341,062,9931,052,0591,065,6351,079,6031,213,7461,461,9941,666,9651,650,9801,654,4881,559,8051,530,2241,443,1111,335,2401,278,5431,633,436841,649
6,232,8616,759,5626,838,8876,821,7196,586,1916,529,0186,185,3746,214,0475,948,4396,185,9966,040,8565,915,4215,754,7975,908,6635,999,4965,945,1016,197,1196,774,8686,498,2856,489,7325,891,0465,664,3775,740,7024,804,4594,802,4564,635,7644,614,6364,628,9134,596,9854,712,0274,460,9724,326,6464,559,9264,206,9644,223,0134,266,9723,912,2362,662,0732,663,0662,564,8951,899,000
1,009,3781,009,3781,009,3781,009,3781,009,3781,009,3781,009,3781,009,3781,009,3781,009,3781,009,3781,009,3781,009,3781,009,3781,009,3781,009,3781,009,3781,009,3781,009,3781,009,3781,009,3781,009,3781,009,378783,815783,815783,815783,815783,815783,815783,815783,815783,800783,800783,800783,800783,800783,800783,800783,800783,800783,800
992,948992,948992,948992,948992,948992,948992,9481,001,429992,9481,014,0931,014,0931,014,0931,014,0931,014,0361,014,0361,014,0361,014,0361,014,0331,014,0331,014,0331,014,0361,014,0361,014,231511,685511,685511,402511,402511,402511,402522,774534,646546,695529,586490,808492,041487,225525,239624,816623,540577,5161,249,733
----------------------------------------------------0--0--0----------00000
2,6872,5692,5872,1801,7192,7242,5231,5091,4732,2932,5932,4241,3162,0601,8702,4221,7022,8033,0862,1991,9042,8642,8221,6081,1134,2033,8531,3761,0831,6691,269--------------------
475,139475,139475,139475,139475,139475,139475,139454,963475,139474,386474,386474,386474,386471,961471,961471,961471,961467,334467,334467,334467,334459,000459,000438,824438,824423,402423,402423,402423,402411,317411,317413,288412,308373,246373,246373,246373,246291,457291,457291,457311,412
----------------------------------------------------0--0--0----------000--0
----------------------------------------------------0--0--0----------000--0
393,331419,317409,566385,315382,2901,033,6321,185,9311,241,9081,184,2391,151,2931,117,0541,113,1151,094,4411,119,2321,100,2151,088,0371,064,2371,080,6651,061,3621,102,6381,098,3321,171,9441,130,6021,144,9591,084,1591,053,1371,025,5081,036,3321,007,536973,337918,6811,065,7931,040,5231,314,0531,088,2661,099,522894,990814,037656,763690,800557,418
----------------------------------------------------0--0--0----------000--0
-------------------37-37-39-49-32-32-14-14-6-6-13-13----------0--0--0----------000--0
2,851,1972,879,4572,867,0992,832,7362,829,0943,476,7323,612,4473,662,1583,626,0363,651,4063,617,4693,613,3573,593,5643,616,6363,597,4283,585,8193,561,3003,574,2073,555,1873,595,5703,590,9713,657,2223,616,0332,880,8932,819,5972,775,9592,747,9802,756,3282,727,2392,692,9132,649,7292,809,5762,766,2172,961,9072,737,3532,743,7932,577,2752,514,1112,355,5602,343,5742,902,363
31,91230,30330,23530,65330,29831,33533,24232,55631,877125,352125,675122,716119,279116,081114,853115,397114,344131,796128,374128,298128,050142,043141,9718,4988,4397,8708,0678,2068,1777,8215,0865,2665,2215,1095,0815,1565,1710002,909
2,883,1092,909,7602,897,3342,863,3892,859,3933,508,0673,645,6883,694,7153,657,9123,776,7593,743,1433,736,0733,712,8433,732,7173,712,2803,701,2163,675,6443,706,0043,683,5613,723,8673,719,0213,799,2643,758,0042,889,3912,828,0352,783,8292,756,0482,764,5342,735,4152,700,7332,654,8152,814,8422,771,4382,967,0152,742,4342,748,9492,582,4462,514,1112,355,5602,343,5742,905,272
9,115,9709,669,3229,736,2219,685,1089,445,58410,037,0869,831,0639,908,7619,606,3519,962,7559,784,0009,651,4949,467,6409,641,3809,711,7779,646,3179,872,76310,480,87110,181,84610,213,5999,610,0679,463,6419,498,7067,693,8507,630,4917,419,5937,370,6847,393,4477,332,4017,412,7617,115,7877,141,4887,331,3647,173,9806,965,4487,015,9216,494,6825,176,1845,018,6264,908,4694,804,272
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