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云天化 (600096)


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云天化(600096) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
1,166,1951,008,9351,063,816984,525882,592818,8721,110,1331,108,5521,186,3231,325,6861,438,8711,263,5591,183,6711,029,2831,041,469906,793979,269649,491461,980603,794574,417597,346505,406542,492612,037631,257757,594785,558815,310988,595810,917794,085989,880994,718241,441160,789211,164220,086188,448222,755356,169421,626235,150254,915223,912213,808224,816263,680413,923327,380276,071199,540154,437206,282169,727135,117114,647142,402131,58481,054
000000000----0------------------------------------------------------------------0--0--0------------------0
000000000----0------------------------------------------------------------------0--0--0------------------0
2,8933,616451991,73072,2441,8991,5134471,1232,6262,2673,4792,6427,0766,5206,3525,4974,0353,5537502,8752,48132--598310507,3959204856,322------------------10122--0--0----------1468955131,042
000000000----0------------------------------------------------------------------0--0--0------------------0
35,18123,08829,54036,32631,74732,33373,24621,602208,700150,918135,615226,195260,363182,298185,862257,153160,193154,831108,897123,889106,855259,973136,935218,42876,15370,81151,811131,353161,495182,979307,053433,934182,362183,95967,95080,99746,65456,37378,83383,89761,81451,87855,74239,24135,64931,13215,90920,0809,99110,54211,2667,3282,3276,3529,3127,9054,8946,6317,63510,537
182,893198,577315,764226,165246,637250,503396,095379,104343,809364,887485,139424,748346,299382,347406,178302,726580,557656,789669,053605,594500,097385,380452,736605,510494,479375,825382,637294,775376,995318,867334,674378,885441,338375,702130,23477,491130,264123,200100,95574,924104,26594,77090,58561,88683,26582,39268,82256,22061,55658,60654,13048,87764,96855,27939,69323,23042,77032,46234,08022,956
414,137293,340301,919213,126310,024296,131578,670466,592602,285551,170659,510606,931721,766656,549691,962559,493644,550651,118637,932537,272665,153533,175639,248379,318470,706480,140666,328439,297725,224701,605740,330418,426643,954421,69897,19967,720108,74478,57791,25285,670141,648130,393109,64781,96485,78076,069105,70989,503114,88489,80986,69970,48266,55069,32972,34661,90342,52238,67335,00634,810
000000000----0------------------------------------------------------------------0--0--0------------------0
000000000----0------------------------------------------------------------------0--0--0------------------0
000000000----0------------------------------------------------------------------0--0--0------------------0
1,2231,9851,7491,0474,4134,5954,8242,9022,9492,5713,3092,9778151,8951,593926539315173194373521112338356547987071,1461,0582,1992,2812,2043,276--64089892218----11325--0--1------------------0
02,9600002,870000----0----------153939----------------0------------------490------265----0--0--0------------------0
--4,054--2,522--6,083--20,771--24,967--89,962--37,14599,369111,62779,32663,22451,81451,67746,40344,80450,40841,17539,70940,19939,71131,33946,87144,22531,60125,06744,42940,21128,23430,08429,81628,73532,85232,40425,65217,06716,96212,68414,09513,62413,11717,86211,88512,08612,07812,16014,7103,5352,4813,3374,1088,9065,6574,825
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
000000000----0------------------------------------------------------------------0--0--0------------------0
636,602687,991638,965601,450712,458630,127809,621783,489893,793991,2811,027,843974,246837,260874,775878,632881,743847,677899,197996,1621,039,0361,089,4591,105,0671,223,9471,030,1201,112,2631,188,5151,358,3131,474,3711,435,8871,368,4121,293,925920,5091,269,2661,205,027216,775206,900234,499211,755228,483212,983151,944141,428145,551116,433100,544100,95193,82385,45894,800100,753125,341158,398147,529106,036103,238105,56777,89760,27776,07251,635
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
05385,50015,56525,60020,5006626628,4199,41917,32227,59027,72840,50032,000--------------------------0--------------------------------0--0--0------------------0
53,52865,80665,45771,20072,85381,79582,00586,42280,53993,76478,61092,60085,85689,68882,96694,236123,464201,453131,284154,033131,986138,080239,319242,60980,32954,63540,8933,5483,66912,9052,4653,8441,6692,9985201,285522640640650640640760817--0--0--0------------------0
2,669,6752,400,4382,565,3792,324,4882,449,7762,301,2883,214,7822,979,5253,361,0843,515,1113,861,2883,711,4343,510,1373,297,9613,422,6753,121,7753,422,0953,282,7853,062,8313,119,5633,118,2953,064,6253,250,9853,062,3642,886,5422,842,0343,298,1433,161,7783,566,5983,618,6963,530,5602,977,9523,575,5873,233,912782,352625,272761,704719,455722,041713,504842,140857,802654,662567,950543,270518,002522,196532,804707,039599,178565,585496,785450,520446,813396,797337,204286,927289,356290,547206,859
000000--00----0------------------------------------------------------------------0--0--0------------------0
--------------00----48,20048,43148,43148,43148,43151,75123,61623,61623,61623,11223,11223,11223,11223,11223,11223,11223,11223,112--------------------------------0--0--0000------------0
050050050050050020,50020,5000----0--------------------------------0------------------------------760760760680680600600400--------------0
10,63910,58911,54111,98511,45114,83613,06614,46313,54012,20111,79411,60612,21318,17217,10517,42720,47427,19420,51419,51426,01526,39423,37426,23021,60021,60021,60021,60020,90020,90020,90015,80014,00014,000----------------------0--0--0------------------0
270,419257,626245,899239,796233,561227,287225,767222,079221,565216,105215,996192,127188,429138,545140,980141,324117,045108,201107,999111,598139,297146,125151,558156,48948,57047,44545,83245,21644,61964,89464,91564,00451,82351,36232,14415,19612,54911,20810,5758,2938,0257,9742,5772,4442,2751,8711,8651,9051,9042,8492,8522,8482,8272,8361,6651,4651,4651,4651,4651,465
------------------------------------------------------------------------------------------0--0--0------------------0
20,11220,90621,07815,70016,23216,47016,21716,99217,59518,38218,08319,1614,1564,1754,2174,2824,3043,5693,6063,6433,6794,0854,1244,1644,2044,2534,3024,3514,4124,4764,5284,5775,8405,8194,7674,7884,8574,9034,9494,9952,8982,9172,9362,9552,7372,7542,7722,7892,8062,8242,8412,8592,8769,3768,8862,352------0
--4,200,713--4,215,802--3,746,863--3,831,684--3,809,861--3,779,512--3,814,232--3,813,053--3,628,628--3,945,145--3,286,644--3,376,748--3,254,867--3,192,587--2,916,749--2,903,951--3,707,527--1,757,384--1,761,896--1,713,327--1,669,367--1,609,680--1,446,846--1,370,206--1,347,155--1,337,048--863,834--698,441--637,642--551,676
--2,091,603--2,024,919--1,811,542--1,768,801--1,703,316--1,620,848--1,577,779--1,496,875--1,401,533--1,416,382--1,323,569--1,270,638--1,359,844--1,277,406--1,204,464--1,132,236--1,391,594--608,090--562,966--518,499--480,354--388,346--345,908--305,590--267,370--231,867--205,916--186,597--166,990--149,213
--2,109,110--2,190,883--1,935,320--2,062,883--2,106,545--2,158,664--2,236,453--2,316,178--2,227,095--2,528,763--1,963,075--2,106,110--1,895,023--1,915,181--1,712,285--1,771,716--2,315,933--1,149,294--1,198,930--1,194,828--1,189,013--1,221,334--1,100,938--1,064,616--1,079,785--1,105,181--657,917--511,844--470,652--402,463
--232,885--233,129--18,548--20,978--18,955--18,960--16,711--16,711--11,622--11,622--9,985--9,985--9,985--9,985--9,985--9,985--10,430--1,790--1,846--1,846--1,846--1,846--2,051--1,846--1,864--1,864--1,864--1,864--857--857
--1,876,225--1,957,753--1,916,773--2,041,906--2,087,590--2,139,7052,174,7302,219,7422,261,1422,299,4672,233,0092,215,4732,472,9052,517,1411,921,3051,953,0902,067,2452,096,1252,001,2211,885,0371,919,5381,905,1961,702,6321,702,2991,743,9091,761,7302,250,0452,305,5031,126,6051,147,5041,166,7561,197,0851,194,1121,192,9831,187,1661,187,1671,196,9321,219,4891,141,6391,098,8881,084,0511,062,7701,061,0031,077,9211,085,2631,103,317694,614656,053578,566509,980477,637469,795417,389401,606
--163,959--117,343--112,628--93,329--83,406----105,52292,21382,71378,573199,888323,498335,741324,841909,060885,859770,231757,540983,0291,081,2861,052,3521,072,0991,242,2601,223,3351,140,1621,111,5981,170,8621,106,624795,531763,581718,106677,944679,606640,554608,738562,917528,973474,645462,384402,991320,557311,140273,708213,282174,012132,862493,603429,871421,472409,727371,058275,566252,527198,831
--------------------------------------6,0614,6725,6975,0454,6388,55611,4138,3437,84611,0077,25611,79311,55811,64010,04211,01014,30510,6498,09810,57410,93816,97616,85064,43669,28341,74223,7738,9458,4454,9111,9612,0711,4298,1414,5885,1206,00015,20933,28956,06943,227
--142----------------------------------------------------0------1111111116160--------15,5208,873--0--0------312------454--0
4944422875900000----0--------------------------------0--------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
000000000----0--------------------------------0--------------------------------0--0--0------------------0
389,368391,793396,203400,282403,819365,774382,656385,955389,446394,477394,572398,006404,434400,255400,981403,413413,002412,779422,173426,060419,822425,233428,970425,441462,048465,515468,212472,263470,136474,510477,743479,320474,754479,091104,185104,914103,578102,158102,776103,06794,938101,89292,40992,13632,46832,25024,79724,99724,08321,75721,93822,08516,29314,87915,01415,58815,10514,90815,01315,158
0000000--0----0----------------2242242242242422242242241,2809299238371,1891,015--------------------1,0401,040--0--0------------------0
8,6718,6718,6718,6718,6718,6718,6718,6718,6718,6718,6718,6718,6718,6718,6718,6718,6718,6718,6718,6718,6718,6718,6718,6718,6718,6718,6718,6718,6718,6718,6718,67125,69125,69125,69125,69125,69125,69125,69125,69125,57324,2478,6718,671--0--0--0------------2,2652,2652,2200
135,600141,115144,702149,245120,309124,529131,036136,295146,779147,288145,164144,883123,895125,600129,519133,550116,026119,576127,187130,072127,335130,982133,724123,689140,839142,923115,365117,574116,612120,174108,835104,570104,426104,5182,5832,5992,6402,8642,8373,0172,6602,6152,7412,8243,0081,8361,9382,040--1,2051,2931,381839----34733745765768
------------------------------------------------------------------------------------------0--0--0------------------0
40,60942,53041,19846,23054,91232,07634,00334,03434,99035,05435,01135,09924,98228,61528,42630,75321,66719,20519,49019,20016,81016,81216,70516,5597,9517,9517,9207,9208,1608,0559,6229,62245,52143,6495,6365,4625,6775,4943,7264,0333,8373,9983,4052,8973,0702,7392,8072,8261,1173,4831,6561,655924719482482435435339388
1,7671,2679902,65016,30017,80016,02016,02020,70420,7044,5244,5244,89838,09844,10767,99868,43766,17662,45262,45562,52957,4552,4962,4572,5762,3853,0013,06315,7767,55515,04616,62170,28355,629------1--------------4,916--02,6190------------------0
2,943,2922,942,4182,940,1242,974,3912,987,1802,867,1062,987,7743,020,0043,063,7553,072,3773,064,4333,070,6493,100,3603,122,5183,166,2933,233,8893,254,2753,327,9593,604,3533,652,8723,662,5313,683,7403,635,4793,645,3403,712,6213,701,8153,678,4743,689,1353,669,5773,643,0553,607,0453,588,9104,226,0854,202,9552,108,1622,084,0412,050,5042,035,4472,034,9061,993,6311,950,8121,910,5761,903,0811,875,3431,706,6421,582,6911,448,4921,417,5921,372,8321,325,8821,292,5261,268,8361,220,1181,118,6341,031,204945,628883,908798,922745,788661,441
5,612,9675,342,8565,505,5035,298,8795,436,9565,168,3936,202,5565,999,5286,424,8396,587,4876,925,7206,782,0836,610,4966,420,4786,588,9686,355,6646,676,3706,610,7456,667,1856,772,4356,780,8266,748,3656,886,4656,707,7036,599,1636,543,8496,976,6176,850,9147,236,1757,261,7507,137,6066,566,8627,801,6727,436,8672,890,5142,709,3132,812,2082,754,9022,756,9472,707,1352,792,9522,768,3782,557,7422,443,2932,249,9122,100,6941,970,6881,950,3972,079,8711,925,0601,858,1111,765,6211,670,6381,565,4471,428,0011,282,8321,170,8351,088,2791,036,335868,300
2,554,9552,699,2612,856,1662,791,8742,736,0242,555,8162,769,5932,855,0962,522,3962,451,5472,609,2912,381,0992,385,5742,134,6722,476,1342,358,0252,239,4272,321,8572,231,7912,412,4482,279,3462,213,6232,038,2181,993,3232,101,9322,143,9402,453,4882,402,3862,590,7642,718,3402,481,3462,153,5352,283,5452,076,226572,386497,296528,463386,395335,597311,696310,123299,636253,159201,053165,091151,377144,854135,440195,515224,372213,413274,055256,353204,171154,616117,05438,10944,76539,60058,500
000000000----0------------------------------------------------------------------0--0--0------------------0
000000000----0------------------------------------------------------------------0--0--0------------------0
000000000----0------------------------------------------------------------------0--0--0------------------0
4,6122421,2591,199348348332332565656736536--5------9711,1501452,0051,135--6,476892184,83866--3478709----------------------0--0--0000------------0
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113,38089,35692,571106,979506,691554,003816,595763,0601,430,0901,653,526--1,719,763--1,602,3661,559,4991,397,3691,651,4481,347,4221,259,0401,273,3211,474,0571,290,1171,272,2221,184,9851,100,7161,062,671887,499948,121767,637577,720725,807730,959606,384708,31897,97659,81282,50086,59054,29340,82354,22462,27672,08160,47550,85629,61627,91924,32751,73361,98948,30238,87121,33519,43621,43818,68830,71129,52828,4669,893
348,048292,659549,391346,298387,920354,703472,723403,604427,070507,755--534,869--533,649519,815486,395623,981720,587703,611580,884568,364390,426576,639549,725545,457553,261634,461444,767491,438590,043472,315355,921484,087424,399158,228148,561155,788157,582183,606167,240136,052166,887213,961205,598133,75290,09260,97769,72857,05962,77773,28983,093108,84084,06671,72653,51749,40850,33250,38847,722
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23,09313,28514,67822,17112,89717,47118,01719,65010,92012,77116,09925,42113,36012,30521,62423,33111,19013,43214,65617,7158,3868,8768,68810,6338,0738,2489,62111,8696,1253,8905,7173,39110,2129,2506,1344,9935,3995,1625,0436,3195,5344,9733,2313,2574,2424,0494,1905,0796,2807,7277,1358,38610,1479,5918,4947,4867,7449,4098,0428,489
38,34222,86920,03415,57516,90914,12921,31824,49114,30012,54117,76728,23918,88312,77415,64822,81419,6257,6888,92110,32712,7727,6469,25911,466-84,044-78,553-92,607-100,930-92,282-94,364-87,439-54,224-44,006-49,037-34,095-33,785-31,045-33,108-29,889-29,554-22,188-19,802-18,472-16,057-5,181-2,918-4,400-3,719-1,295-66328-3,2183,1645,9444,7702,3779,2756,9495,5736,030
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8,72725,8278878878878,18788788788788788788773473477747,4971,4972,9402,450----------------6,07811,405114----2,7696363--13,873------13,87360----0--5223,45516,684----------94963,2263,2330
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141,118218,951237,217243,116318,594315,466358,752349,739325,505467,368452,289460,795446,977326,110289,805311,561372,943414,131407,724366,295391,575465,604467,800463,006345,331298,673274,617326,968355,384472,233407,448391,352325,727356,148229,737269,723306,909380,562421,985307,981293,706216,717174,623182,049153,888109,92866,31665,16595,69958,01569,31979,77664,27770,48747,35973,82665,85031,95023,55018,150
24,45125,33418,74923,50400--00----0--------------------------------160160160160--65--66------------------0--0--0------------------0
3,694,1103,700,1514,058,4953,873,1364,326,6854,067,2684,962,4424,732,0645,084,2105,380,6495,769,6515,518,4415,331,8215,017,0435,277,8114,989,3965,443,1775,316,3035,203,7265,399,1675,187,6035,077,2225,151,2895,041,7544,775,0934,624,0174,961,8424,820,4435,125,5615,103,5344,842,1694,242,7944,558,4844,166,7161,193,5421,014,5021,116,2751,045,6581,035,279875,321854,503833,087788,720739,472581,185435,541330,428349,175475,182486,960472,972538,104526,761442,030358,791324,070235,430209,851202,274185,252
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23,77319,77817,42116,88617,9787,9127,7157,3627,9978,2578,1307,8138,0458,0988,9988,7098,387----------------------0--847840--------744744640640640640------0--0--0------------------0
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4,9684,9674,9774,9572,972464646165165165165282828283458343436363636242323230--1212------------------------49494949--0----44444454004514
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6,0336,6897,6916,0957,7348,0197,6776,27810,44711,25112,45110,83911,36210,48811,02910,07012,6608,9909,1007,9748,4108,2599,44310,52810,95712,66312,76812,22413,16412,51612,10711,06518,06823,1596,8736,6187,1966,3926,4375,1584,9744,3414,8413,9011671693850315409--------------------
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