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北方稀土 (600111)


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流通市值: 市盈率: 52周最高:15.08 52周最低:8.51

北方稀土(600111) 资产负债表

下载数据
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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
230,186287,014323,588261,198263,847554,010503,350704,278528,430505,105287,804385,362376,389232,144233,298257,446281,545251,553206,533302,519264,122282,989400,641416,402440,290292,456295,738243,787397,544316,099256,349279,094227,300228,381177,617129,37497,18296,047147,769161,068188,037161,913132,80566,23690,04748,55247,40948,82235,35537,52547,125
--------------------------------------------------------------------0--0--0--00--------0--0--0
--------------------------------------------------------------------0--0--0--00--------0--0--0
------2181923232323232324242626272720201515161617172121222222223333353528283535333327272626--0--01919
--------------------------------------------------------------------0--0--0--00--------0------0
173,012110,394169,893141,019129,20795,95357,371111,25290,66792,55985,80267,64854,35636,57250,37364,82663,10976,14788,36437,05768,23936,98550,99833,41218,72228,48910,20742,74151,10428,05916,41545,24679,82271,27762,93382,56876,23750,38165,55228,24420,67723,12782,55829,76114,5507,47211,3079,74915,65212,3636,956
210,432234,405129,267161,804145,021147,177143,865188,611124,494132,55292,208160,602116,80495,60496,45188,57880,268144,885156,55894,46571,24882,81870,20274,063172,008166,20747,518159,07550,340314,56550,37491,494116,36040,91949,21232,32225,03626,92429,66222,38821,44222,70141,30866,70427,81429,35336,00022,69220,28216,05720,655
85,96393,55034,82794,57253,63630,5679,39631,72432,88711,1388,77818,89610,2729,19111,00318,07414,64421,11212,17024,20531,47827,80227,87645,73729,60631,37130,09342,81423,08618,03416,41521,87944,34834,32413,77120,81511,45012,0349,43016,40212,29317,41017,21920,58427,98021,55123,15421,01921,66017,55316,201
--------------------------------------------------------------------0--0--0--00--------0--0--0
--------------------------------------------------------------------0--0--0--00--------0--0--0
--------------------------------------------------------------------0--0--0--00--------0--0--0
365--26530----------------------------------0--0----------------11046--000--00--------0--0--0
--------------1,12115--------------492----382--0--0--------------------0--000--00--------210148148--0
4,507--4,297--5,0114,7565,0176,4576,1426,0634,91514,55313,56212,67012,71713,85712,93414,27016,4726,5844,1165,6434,46413,5579,5504,9935,0889,8229,13412,9059,0369,94911,8207,42212,22915,83814,24615,51112,31615,06212,22511,51811,62214,36716,7119,5719,7399,0657,7705,2945,823
--------------------------------------------------------------------0--0--0--00--------0--0--0
--------------------------------------------------------------------0--0--0--00--------0--0--0
--------------------------------------------------------------------0--0--0--00--------0------0
--------------------------------------------------------------------0--0--0--00--------0------0
--------------------------------------------------------------------0--0--0--00--------0--0--0
886,130919,763956,579997,363811,200752,435750,516593,800509,726503,328529,299400,931462,981491,718486,008541,730547,230651,869691,746723,751737,065750,389753,527694,857747,350831,815769,127709,038667,442703,400659,711582,986387,866229,488197,135167,653119,053130,201145,366147,807133,873118,66379,93789,425101,02091,01481,16245,43835,65346,05447,317
--------------------------------------------------------------------0--0--0--00--------0--0--0
--------------------------------------------------------------------0--0--0--00--------0------0
307404404834678838834891782891891580641491580------------0------------------------0--0--0--00--------0--0--0
95,94490,935109,62277,15974,44255,94162,07642,90538,46740,44348,04129,65137,91941,22142,74315,68916,33916,54117,06615,68915,69815,68917,376--8,057------------------0--0--0--00--------0--0--0
1,686,8451,742,0371,728,7411,741,4731,483,0621,641,7001,532,4501,681,0621,331,6321,292,1031,057,7621,078,2471,072,949919,638933,2001,000,2281,016,5881,176,3981,188,9271,204,6681,191,9821,202,3321,325,1001,278,0451,425,6021,355,3511,157,7921,207,3001,198,6731,393,0841,008,3221,030,679867,551611,857512,979448,599343,232331,133410,129391,004388,581355,360365,476287,103278,150207,512208,981156,933136,520134,864144,095
--------------------------------------------------------------------0--0--0--00--------0--0--0
----65,739102,27049,29550,66153,28555,70445,31732,95432,95432,70232,70231,83431,83416,88116,19216,19216,19212,165----------------------------0--0--0--0000----0--0--0
--------------------------------------------------------------------0--0--0--450450450450250850850--0--0
902172171104937169161,0411,2771,4371,9382,6671,9901,6761,676--------------------------------------0--0--0--00--------0--0--0
5,8305,9776,0046,1716,1546,7596,7764,7454,8224,9975,1115,3895,3947,0056,0414,7424,0792,4782,5292,71015,00915,04115,14315,42616,05216,17716,28425,15824,66515,88615,77318,54915,25414,91314,76811,81124,6744,6674,6604,6234,9294,7144,85510,0245,0054,9834,8684,2744,1074,1793,475
--------------------------------------------------------------------0--0--0--00--------0------0
9,5659,8269,90810,11410,19910,28410,3698,86810,5249,0179,0948,9719,0439,1159,1546,4316,1653,9403,9641,9251,9381,9521,9661,9801,9942,0082,0211,7901,8021,8141,8262,1891,8501,8621,8742,1741,9371,9501,9631,9751,9882,0022,0152,2422,3612,3762,3914,6504,6864,7152,451
621,380--617,782--483,742--477,633--447,793--447,541--406,902--396,805--376,618--363,379--356,715--350,826--328,412--324,921--309,164--301,704--277,880--269,746--251,659--244,767--232,8870219,565--191,640--185,031--114,447--134,451
266,115--250,872--200,556--189,872--175,884--168,182--168,300--155,350--151,654--137,975--132,143--123,129--115,240--106,492--102,828--94,888--91,506--84,628--79,625--72,906--68,655061,657--52,296--47,669--37,699--40,754
355,265--366,909--283,185--287,761--271,909--279,359--238,602--241,455--224,964--225,403--224,572--227,697--213,172--218,430--206,336--206,816--186,374--185,118--172,034--171,862--164,2320157,908--139,344--137,362--76,748--93,697
16,409--16,599--14,279--14,284--10,950--10,950--14,632--14,632--11,140--11,051--11,711--11,711--6,632--6,632--6,632--6,632--7,626--7,626--4,806--4,806--5,47305,477--4,583--4,583--2,788--1,861
338,856--350,310337,872268,906271,117273,477263,439260,959267,496268,409220,969223,970222,803226,823210,240213,824211,828214,352215,145212,861216,954215,985206,871206,540210,044211,798203,233199,704199,574200,185182,691178,748177,236177,492179,635167,228167,931167,056156,415158,759155,599152,431140,560134,762132,023132,78077,47673,96075,27591,836
46,091--38,36047,37916,87121,91612,45115,3918,9485,4364,88341,22334,78028,67525,67839,87038,19437,00436,62136,95138,02534,56333,64438,92231,96626,33925,74227,53425,70915,84414,68123,31224,84734,72335,59234,27233,56528,35828,99824,02421,02220,00520,7719,5705,5025,4724,22924,63224,82731,07832,623
------------------------2225976428114602529170321321----------1401404304304304304774714324316094842650--0--0
35--33--33--33----------133--611----------0--------------------------0--000--00--------0--0--0
--------------------------------------------------------------------0--000--00--------0--0--0
--------------------------------------------------------------------0--0--0--00--------0------0
--------------------------------------------------------------------0--000--00--------0--0--0
71,53573,35974,16869,93461,11763,54460,05060,25958,48053,59253,30854,79754,80755,00154,95455,16955,53855,65255,70660,30858,52958,62158,80160,50158,66758,86259,00756,46452,40252,48052,59252,46552,24050,88652,03654,94421,45221,78522,10520,38520,75119,99820,31820,00020,01010,54310,8877,8327,9008,04210,610
----------------------1,125587244--722----------363--7,1386,1425,5985,3193,4552,8281,6621,2911,6771,4511,3079222,0761,7831,5101,1991,9801,7951,5081,2011,4211,1961,076909--0--342
2,0812,0812,081--------------------------------------------------------------0--000--00--------022--0
24,65525,21424,04824,04922,15322,12022,37223,24723,09123,71423,95624,56925,06725,57526,18527,45427,82528,16228,35628,94929,78730,26229,75430,84631,42631,99731,53732,01232,86032,93532,85718,01718,29918,52519,9137,5637,5617,7147,8677,8898,0288,2866,9516,7456,2804,5012,8392,4122,4145,4517,647
--------------------------------------------------------------------0--0--0--00--------0------0
49,51055,92957,57264,19160,66867,98870,93963,90260,94365,52569,30773,69284,26287,01986,180105,038103,119104,508107,418112,905113,625112,002109,686107,971112,57394,002108,26867,78667,78669,28762,4522,8242,8242,6642,6641,8111,8111,8401,8402,5932,5932,5932,5931,5291,5361,5271,5271,2201,2201,2201,321
16,27614,03516,07812,230140,07812,98816,97025,12526,39245,78635,44435,73543,28051,30151,42651,47055,37655,50654,55055,22463,38559,23656,153100,590100,352124,828146,898117,04190,77674,33782,686118,40890,65661,31960,57865,61160,00235,190106--00------2660--0--0
634,800643,708644,518674,321635,968528,093527,638521,720500,753509,953504,402501,841516,019520,250520,563518,022520,321515,276519,693526,286533,188529,110521,193570,270565,741570,026607,195534,795498,533463,817464,341420,132386,168363,575365,979360,326320,443271,373236,223220,361220,786215,587212,014193,150177,386163,882161,281122,497119,118129,960150,304
2,321,6452,385,7452,373,2592,415,7942,119,0302,169,7932,060,0882,202,7821,832,3851,802,0561,562,1641,580,0881,588,9671,439,8881,453,7631,518,2501,536,9081,691,6741,708,6201,730,9541,725,1701,731,4411,846,2931,848,3151,991,3431,925,3771,764,9871,742,0951,697,2061,856,9011,472,6631,450,8121,253,719975,432878,958808,924663,674602,506646,352611,365609,367570,947577,490480,253455,536371,394370,262279,430255,638264,825294,399
339,461385,628402,628403,700395,900427,470430,970395,620413,020388,820354,820349,700355,950252,650259,000321,000354,800437,400438,550509,350521,997497,450499,030427,030530,240444,800484,110332,269281,000295,457176,957182,790122,290124,550135,795130,976143,055101,116151,437136,631144,080222,120212,334121,781129,60048,90045,22241,15033,24042,38051,467
--------------------------------------------------------------------0--0--0--00--------0--0--0
--------------------------------------------------------------------0--0--0--00--------0--0--0
--------------------------------------------------------------------0--0--0--00--------0--0--0
------------------------------------------0--0--------------------0--000--0000----0--0--0
--------------------------------------------------------------------0--0--0--00--------0------0
73,850--32,909--23,70311,65112,42838,90017,81643,31838,59762,79064,33524,56025,48840,12819,99518,87838,81437,95257,54550,18067,043111,858124,140150,18347,764103,506106,39544,63016,72917,42718,53122,11126,07218,49816,08219,10240,43766,68381,64648,60724,26224,20021,67621,20725,5007,00003,5004,000
85,154--65,877--92,489182,48086,474238,12682,56093,60393,77585,13082,13476,96985,91782,29684,702131,639132,94696,85475,80497,49679,829120,229174,599161,951152,912142,307115,121129,60499,946126,47790,89755,06753,98140,21533,12535,23135,72633,22434,23732,12838,54953,58033,69133,32850,13826,63921,29821,53626,974
51,94342,00836,85924,32842,10121,81310,12523,84325,34015,20315,14812,64412,16411,3097,43318,93519,93826,25019,30721,51525,05614,82114,26741,89836,05229,36432,31845,71651,661110,58445,03256,503111,40773,82638,39932,21721,49820,35217,02315,8808,10911,62613,20711,53014,01117,30211,31111,94024,11517,61814,931
--------------------------------------------------------------------0--0--0--00--------0--0--0
--------------------------------------------------------------------0--0--0--00--------0--0--0
10,34910,94312,3588,9008,7969,55410,1008,0838,4138,92610,3875,6635,9129,4049,3658,8298,9419,79010,44510,17510,82710,81012,25313,62014,47513,26716,68013,41014,02713,17214,91012,01111,76911,11912,1694,4395,6445,2265,3484,9844,9404,2674,6804,5045,5395,6215,9143,5833,1783,2033,768
6,3865,84112,8904,0273,0906,4628,4716,3456,5784,2346,3035,1289,5726,3987,379-31,894-32,584-42,967-49,619-62,590-71,633-74,464-72,853-86,682-90,217-124,255-116,551-65,481-33,68035,82477,73771,48272,70316,78712,638-6,717-6,561-12,387-11,973-18,507-17,150-12,7887,3334,9421,0406,5399,1196,8116,8286,0595,007
9,4865,15010,6595,7829,2474,68310,5426,3442,826367--16----------112--1381254,5153,5272,2867--8--4--45404040181418--5150525290
7,2705,6477,3277,6875,7685,4085,4085,6587,1345,5086,1556,13211,9955,5585,60817,26220,20624,31424,31423,81325,5645,8575,8847,1588,582--22,60725,43122,4439621,0861,0271,8272,5083,2755,4033,2751,7041,7045,9117,7837,0266,9596,9595,6691,7471,6971,8291,905100102
--------------------------------------------------------------------0--0--0--00--------0--0--0
--------------------------------------------------------------------0--0--0--00--------0------0
--------------------------------------------------------------------0--0--0--00--------0------0
27,050--28,887--25,59629,29729,37428,89427,03123,94524,20328,23926,48223,77323,26823,86719,98617,21119,75224,32123,47330,35939,63924,12622,51237,15631,51121,89321,67616,86313,06414,84620,3349,28511,77320,84618,55717,88216,24715,39013,06521,57524,55715,40311,76211,90613,6945,3264,4906,2456,228
--------------------------------------------------------------------0--0--0--00--------0--0--0
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--------------------------------------------------------------------0--0--0--00--------0--0--0
--------------------------------------------------------------------0--0--0--00--------0--0--0
3,0533,0263,051--4938484950494915,50015,50015,50015,500----10,00030,00018,00018,31718,00018,31710,00010,00031,98531,990--2,00047,00049,00034434434434415015015015010104040------0--0--0
------313------114------32----------81------0100,000100,000100,000101,143------------41,02640,93240,57071,17530,63071,57170,90040,58840,1800------1,3660--0--0
614,002682,802613,447721,369606,739698,855603,939751,975590,767583,973549,437570,974584,045426,121438,958480,423495,985632,707664,509679,403686,960650,635767,925772,763932,668845,602703,341619,059580,642694,100494,461482,911491,132356,533335,015317,204265,454259,949326,996300,812316,915334,618331,920242,905222,989147,921162,596104,28395,078100,670112,477
47,70649,125119,12554,50049,500--------------------16,65816,68716,70116,70141,60941,29241,60941,31759,84764,52654,55354,55386,97189,50489,50461,20990,25592,75592,78992,78981,06877,10052,10052,13057,15047,1507,1507,1506,0726,0726,0726,0725,4205,4205,4206,072
359,162359,095359,032358,967358,903358,840358,779358,759199,284199,250----------------------0------------------------0--000--00--------0--0--0
1,075--1,0882,0211,1401,1731,1251,1771,2091,2021,2021,2341,3371,2341,2583,7063,7069090120120120120120441447492165165165493165165165165165165165165315315315315150150150150--0--0
4,645--500--5006885001,8375005005003,9775001,4445002,6681,1441,7311,1441,9471,1441,2741,14411,11111,4707,8399,4359,1488,9666,2885,6855,1425,11922,03121,22222,40219,78618,29415,79516,39416,28414,88314,92311,72710,3809,8969,8374,5524,4674,4304,212
----------------------214--6565--------------------------------------0--0--0--00--------0--0--0
29,03226,81527,12639,48226,36726,08226,52229,27030,45530,92029,99224,57522,31220,99721,616--11,406--11,267------------------------------0--0--01,5051,5000------------------
7,1107,6256,7293,1433,6515,6864,3744,7302,9001,1781,178739713739739------------0------------------------01111243243243243189189189189286286286286
------234----------------------10,802--11,269--9,4768,8117,2586,7624,2663,6683,8093,7782,5192,4822,2863,0421,9873,4993,6262,6472,3392,3511,6541,654--01,5051,500------0--0--0
448,730444,272513,599458,347440,061392,469391,301395,773234,348233,04932,87130,73924,86224,47924,17833,83432,94229,79129,20253,15251,36750,26249,34375,34480,10566,64868,25898,803101,11798,24370,43097,549101,539118,610116,823105,97599,40272,21469,74675,60765,49224,09624,13118,13816,79116,30716,24810,25910,17410,13710,570
1,062,7321,127,0741,127,0461,179,7161,046,8001,091,324995,2401,147,748825,115817,022582,308601,713608,907450,601463,136514,257528,927662,498693,710732,554738,327700,897817,268848,1071,012,773912,250771,599717,862681,759792,344564,891580,460592,671475,142451,837423,179364,856332,163396,742376,419382,406358,715356,051261,043239,780164,228178,844114,541105,251110,807123,047
363,307363,307363,307363,307363,307363,307363,307363,307363,307363,307363,307363,307363,307363,307363,307363,307363,307242,204242,204242,204242,204242,204242,204242,204242,204242,204242,204242,204242,204121,102121,102121,102121,10280,73580,73580,73580,73580,73580,73580,73580,73580,73580,73580,73580,73540,36740,36740,36740,36740,36740,367
15,49115,49115,49115,44015,44015,59815,59815,59815,59815,59815,59815,59815,59815,59815,59816,60216,60216,60216,60215,32215,32215,32215,32214,79914,69914,69914,69914,69814,69814,69814,69814,67414,67431,97831,97831,19330,84230,84230,84231,46031,46030,87830,85931,70131,70151,87851,86747,40947,40347,39068,322
--------------------------------------------------------------------0--0--0--00--------0--0--0
6,2176,0165,2938,2044,3243,5243,3232,8712,7242,1992,2892,4522,4102,3722,3372,3912,4422,3392,2602,1752,1272,0501,9952,0951,7481,6451,5561,5471,3641,2121,0909448591,257716668607524464--00------------------
136,116136,116136,116125,537125,537125,537125,537117,771117,771117,771117,771109,471109,471109,471109,471107,879107,879107,879107,879107,879107,879107,879107,87993,28093,28093,28093,28050,10850,10850,10850,10821,62021,62021,62021,62016,04116,04116,04116,04115,01715,01715,01715,01715,01715,01715,01715,01710,67610,67610,67611,327
--------------------------------------------------------------------0--0--0--00--------0--0--0
--------------------------------------------------------------------0--0--0--00--------0--0--0
402,953404,473394,515384,655368,489370,333359,431361,975338,260338,143330,697333,407333,098341,538340,872340,207336,118469,008461,430436,813394,025421,570414,632404,202376,920344,780320,254381,804369,814497,041376,347371,076255,804154,961106,57597,97372,88154,36141,52535,81330,45929,28737,17848,42644,98957,67344,49641,79731,16331,76919,395
--------------------------------------------------------------------0--0--0--00--------0--0--0
--------------------------------------------------------------------0--0--0--00--------0--0--0
935,791938,288922,530907,529891,072893,179884,561880,858847,912837,016829,661824,234823,883832,285831,584830,386826,349838,033830,376804,394761,557789,025782,033756,580728,851696,608671,992690,362678,188684,161563,345529,416414,059290,552241,624226,610201,106182,503169,607163,025157,671155,916163,789175,879172,442164,935151,747140,250129,609130,203139,412
323,122320,383323,683328,549181,157185,290180,287174,176159,357148,017150,195154,141156,177157,002159,042173,607181,633191,143184,534194,006225,285241,519246,992243,628249,718316,519321,395333,871337,259380,397344,427340,936246,989209,738185,496159,13697,71387,83980,00371,92169,28956,31657,65043,33143,31442,23139,67024,63820,77723,81531,941
1,258,9131,258,6701,246,2131,236,0781,072,2291,078,4691,064,8481,055,0341,007,269985,034979,856978,375980,060989,287990,6271,003,9931,007,9821,029,1761,014,910998,400986,8431,030,5441,029,0241,000,208978,5691,013,127993,3881,024,2331,015,4471,064,558907,772870,352661,048500,290427,121385,746298,819270,343249,610234,946226,960212,232221,439219,210215,756207,166191,417164,888150,387154,018171,352
2,321,6452,385,7452,373,2592,415,7942,119,0302,169,7932,060,0882,202,7821,832,3851,802,0561,562,1641,580,0881,588,9671,439,8881,453,7631,518,2501,536,9081,691,6741,708,6201,730,9541,725,1701,731,4411,846,2931,848,3151,991,3431,925,3771,764,9871,742,0951,697,2061,856,9011,472,6631,450,8121,253,719975,432878,958808,924663,674602,506646,352611,365609,367570,947577,490480,253455,536371,394370,262279,430255,638264,825294,399
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