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太原重工 (600169)


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流通市值: 市盈率: 52周最高:3.56 52周最低:2.05

太原重工(600169) 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
329,218345,988321,728462,657468,696467,587548,110505,284476,081537,638441,422354,620411,439390,855341,327329,575258,849264,017214,100268,024171,342167,559146,097205,228230,020174,979212,125221,479215,460222,094160,376190,469148,921155,243224,570187,586207,842235,912286,702225,431213,020271,652268,304308,793172,408159,785178,499167,962186,291220,639146,954147,17423,18626,54838,50631,20929,06733,77233,39548,754
------------------------------------------------------------------------------------------0--00000--0--0--0----
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74,67087,68364,90470,8192,8759,9622,3491,169----71,43176,99054,23949,56056,34038,39545,85837,61825,91746,96856,53661,15437,00534,14133,52143,46475,19964,28579,80074,17157,64245,27341,86843,67545,89545,06459,10780,69984,97560,90173,88075,18477,41875,02170,51385,57783,37885,89576,72744,50250,12330,14224,83617,39221,64816,09533,86120,13313,11712,772
395,671410,158390,428362,771406,550413,174648,235615,580686,477723,963734,517662,591719,352741,421735,663744,799775,912839,542765,529780,016748,768784,000850,795879,715769,967820,764832,060885,369900,521936,640897,006900,434855,166869,016848,056809,079745,098741,319762,566783,102651,215646,454616,739609,882552,884538,548478,565435,892439,415380,541332,693311,877291,454246,783265,242180,620164,657154,580130,653114,488
109,116123,599111,893109,164141,841126,407118,297122,999150,750161,555127,209127,160204,592206,158199,820188,878195,809195,375192,783193,932144,971201,115188,734201,777171,771153,835157,310159,477159,462133,226123,229107,394126,112128,741120,104113,797180,894185,792157,396116,048245,728186,708135,266102,91183,19459,47137,89530,07063,25065,87361,83748,863110,004110,29588,28067,94567,26068,15875,63056,314
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----------------------------------------------------------13------------------------------0--00000--0--0--0----
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--20,491--22,046--28,770--27,730--34,360--33,56229,10035,51029,02130,56919,68824,67219,27019,38320,17122,58713,96414,38614,29018,86317,08114,71422,85722,04321,78321,82221,86220,92920,0948,47115,18714,50910,9008,6177,1647,4594,4486,6144,7176,8416,2165,3304,0433,8295,8085,2868,0166,5225,9154,1116,7724,2432,3132,146
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934,8661,128,1231,157,1501,140,9661,089,5311,058,2981,100,0811,088,924998,178995,180961,565978,338922,947926,941871,465823,079839,997781,023742,001732,905763,699751,365732,978707,121761,120740,247716,433666,309488,910462,021467,812414,183380,704325,517313,139288,229334,799306,777249,716234,061265,816226,516187,187190,818172,040165,126171,733188,656194,067203,479226,536224,340213,731185,927163,968148,013124,958116,261107,322115,158
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----------------1,0001,0001,0001,0001,0001,0001,0001,0006006006006001,3261,3261,3261,326------------------------------------------0--00000--0--0--0----
8,75410,90811,06911,77713,74714,06312,94418,13210,28912,3838,19314,47311,09317,32213,41414,5428,61311,8987,68612,18730,76119,51216,08512,19621,82618,79614,42414,88420,29720,68021,19819,3803,0858,3247,52110,7842,0752,229251,274----------0--00009,144--0--0--0----
2,317,6832,435,6922,394,2922,485,4092,456,2982,392,3392,505,1532,422,3652,413,6552,519,4252,379,2902,248,7342,353,7632,368,7662,248,0492,170,8372,145,3272,154,7441,967,8872,054,0151,937,5732,008,6181,986,9842,055,8902,002,5141,970,9472,024,6312,026,5171,887,3061,870,8871,749,0451,698,9551,577,7191,551,4441,579,3811,463,0101,545,0021,567,2361,552,2801,429,4351,456,8231,413,9731,289,3621,294,0411,055,7571,015,348956,287913,804963,792918,863823,951776,827671,227593,467583,559447,993426,576397,147362,430349,632
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--------------------1,0279109529521,0841,074----------------------------------------------------------0--00000--0--0--0----
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2,9792,9793,0573,0573,0343,0343,6523,6522,9312,9312,9312,9312,9852,9852,9852,9853,2963,2963,2963,2961,9831,9832,9761,983------------------------------------------0--00000--0--0--0----
49,9381,1081,0701,07011,23311,23311,21711,21710,83710,837837837736736736736736736736736736467467467467467------------888888881121121121121161161161161161161161161331331161161,3281,3281,4031,3051,4421,4421,5181,518
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--805,887--887,624--877,134--867,114--859,616--847,869--817,264--821,805--780,132--783,976--684,999--704,042--702,613--695,541--649,576--646,978--614,502--477,314--268,722--266,778--260,108--253,545--248,916--250,6050213,297--205,824--189,323--165,459--142,190--139,907
--296,546--306,410--290,042--277,186--261,980--250,869--237,544--228,174--216,905--206,781--198,579--205,267--192,693--181,952--173,302--162,016--150,659--142,467--136,388--127,832--120,007--112,340--106,961--99,682094,091--87,897--79,752--74,422--69,991--65,168
--509,341--581,214--587,091--589,928--597,635--597,001--579,721--593,632--563,227--577,195--486,420--498,775--509,920--513,590--476,274--484,962--463,843--334,848--132,334--138,946--140,101--141,206--141,954--150,9220119,206--117,927--109,571--91,037--72,199--74,738
--992--992--992--992--992--992--992--992--992--992--992--992--992--992--992--992--992--992--992--992--992--992--992--99201,026--1,026--1,216--1,216--1,224--1,234
--508,349--580,222--586,100--588,937--596,644--596,009576,445578,729585,515592,640554,893562,235568,719576,203477,767485,428490,060497,783503,717508,928508,108512,598475,182475,282478,994483,971465,955462,852344,310333,856137,727131,342133,857137,954136,715139,109136,138140,214139,776140,963145,740149,931115,803118,180115,732116,901107,539108,355111,73789,82168,65970,97573,63573,504
--156,792--139,259--108,184--109,931--96,007--98,500114,298109,44496,84295,724128,802131,727117,197115,435171,729180,103168,150166,412159,784160,414152,322158,481124,608125,913106,826113,90580,69184,518216,611227,047321,793321,436282,074280,29164,73456,21758,26347,19222,83922,50916,75412,79034,29829,80034,49428,3411,8791,675769208562476417362
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95,404160,623161,448159,660152,441155,076157,584160,353154,398156,837159,284161,719132,178119,110120,747122,38598,16596,33197,25898,19080,51378,93777,68378,10750,47450,69450,96251,23651,52451,79852,05252,32643,64843,87644,10332,56732,81420,96121,06921,1765,0495,0755,1015,1275,1530--00000109879999--0----
30,24048,28952,99553,84362,22658,25548,15743,53844,67436,97730,81325,49632,47536,73533,54931,69446,06144,77440,26235,91640,66136,80031,66624,5646,1921,764--------------------------------------0--00000--0--0--0----
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24,29026,77316,48316,39316,24816,25315,69615,46113,09212,93413,03413,13912,91512,27312,31412,65111,86712,87012,38212,53011,34710,69710,2719,6217,3326,9976,2918,3198,0707,8047,1106,3615,7205,6665,3654,4364,7075,0812,5862,5862,8132,8131,0211,021--0--00000--0--0--0----
88,515105,888106,014103,46178,12883,1326,7887,8366,4176,1675,6788,06535,92428,6699,7869,8429,4406,9829,05610,0896,8356,7447,3815,15924,0846,9792,4972,91919,96720,03320,89921,67434,93434,934----------------------0--00000--0--0--0----
818,0261,075,6691,055,6981,057,6601,014,9101,021,965939,653941,793927,773920,277901,937907,606908,909889,634863,558869,731853,262858,952848,906852,395791,572801,160788,655784,096752,052736,243720,180733,554679,351680,830665,881678,236631,036631,934610,477597,994497,153478,934440,422442,119209,428203,331200,639193,670167,885163,589162,626162,837150,243148,114150,344145,360110,855111,445114,00891,43370,71172,91775,57075,385
3,135,7093,511,3623,449,9893,543,0683,471,2083,414,3043,444,8063,364,1583,341,4283,439,7023,281,2273,156,3403,262,6723,258,4013,111,6073,040,5682,998,5883,013,6962,816,7932,906,4092,729,1452,809,7782,775,6392,839,9862,754,5662,707,1902,744,8122,760,0712,566,6572,551,7172,414,9262,377,1912,208,7552,183,3782,189,8572,061,0052,042,1552,046,1701,992,7031,871,5541,666,2511,617,3031,490,0011,487,7111,223,6411,178,9371,118,9131,076,6421,114,0351,066,978974,295922,187782,082704,912697,566539,426497,287470,064438,000425,017
871,523857,327771,913778,261898,499914,502927,948890,734853,140849,267755,150742,041845,897880,141857,209858,456883,063924,604986,609870,978789,300758,466681,227627,059516,031479,102393,345360,121447,497402,055362,173235,173213,264178,740185,562181,596163,194172,499167,456163,092156,435143,336144,978136,529144,524126,524143,900136,200160,700161,200108,20096,00079,70081,90065,90049,00047,00042,00047,27047,270
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341,227339,340414,030471,902506,899493,877553,327504,869592,417586,180--407,156--282,933261,489243,856183,704133,485106,558108,25387,03980,777124,941198,904163,836114,842171,757189,365193,338195,577173,725139,993101,44296,067125,412145,886135,411109,61899,964117,286130,201121,301114,38496,71070,69971,90460,86554,53152,42464,17463,16530,94112,6162,85417,74725,39828,03029,45625,80526,554
508,435577,125589,827624,361556,665575,369610,923606,905557,108618,152--616,432--718,131714,280714,650792,018801,502717,615785,167647,109730,524764,766791,037761,004829,181822,484878,974747,608764,019787,838819,929769,140790,478745,745728,947717,844737,779685,846723,190597,517572,820510,982544,686477,038454,481419,214390,724369,025341,166281,392304,891258,844244,435232,207169,763136,204140,570123,909127,360
------------235,770209,209194,069200,789178,468150,296159,526195,273156,106155,619140,509135,049130,764116,396112,824112,95570,02980,84585,33394,57968,50256,84648,23163,39471,14474,20860,83561,63982,87367,31594,88293,08084,63059,26182,88282,47374,27085,67079,82996,96695,545120,749174,177152,593213,356190,666224,295181,704198,287126,094131,079109,476104,84491,029
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8,0286,7646,5017,66914,14919,12926,43925,23418,25522,42919,51116,85217,88517,35716,19214,61813,37015,08712,26413,0739,21010,21810,81510,81912,05414,20611,74910,65712,64512,85213,28513,10310,95411,39611,38111,31711,68712,78310,82912,21712,16611,40610,91411,06411,74215,27412,53214,02213,27612,51110,48010,3037,7887,5996,1074,8774,6054,3903,2614,154
9,1098,1218,58715,7219,7708,1598,3278,3721,0305,8015,2759,6748,0848,1835,50116,7426,93310,02610,6696,8615,8765,9044,0329,1296,8257,8157,6078,94810,48610,3559,69510,344-7,2026,6206,6077,5956,3194,5228,75114,73110,86017,94917,78111,26923,79819,68320,58412,75411,47315,6039,75612,6939,0638,57610,5189,5067,0178,6266,1214,387
----------------3179231,3152,0241,8646531,457539--8075417,7796,0552,9631,8957,92710,5806,7029,82713,6178,9454,33268512,4838,2884,7681,2487,4405,1122,784456------------0--000061--0--0--0----
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--110,761--49,013--31,307--28,486--34,769--33,883--29,93429,77228,06528,70440,90128,09429,62528,98623,00828,36030,88613,74719,98818,23317,72920,44221,14216,78216,36721,93717,99012,98612,4782,5826,65314,94329,9844,0135,8135,7832,4389,1634,9613,8813,45910,53910,3109,06610,17119,54219,16018,43816,08910,5559,8797,4149,907
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313,539264,882178,096312,938206,051142,488176,359212,686177,765244,007213,208250,151286,905231,86178,10168,73748,87598,16394,122248,102278,086230,211111,87495,479171,074113,34085,16791,84242,00012,00085,50085,500113,500113,50042,00042,00040,00010,00045,00045,00047,00047,000------0--000800800--03,0003,0003,7003,7007002,000
10,51221,76120,38719,94033,62028,601--------------3354904,880--631----------23100,000100,068200,000203,403100,000100,000--100,000100,000100,000100,000--------------------0--00000--0--0--0----
2,210,4712,376,5282,253,3912,501,6972,514,5112,451,7572,568,3342,486,4942,428,2702,562,3172,329,1702,228,5102,386,6222,364,8012,120,5982,106,1622,097,1772,160,2542,087,2362,186,2351,964,5161,955,0601,797,9721,852,1411,840,5151,779,8541,788,7051,831,5361,631,1931,585,7251,520,8281,507,1001,392,1581,381,1981,313,8151,204,5731,177,0321,149,7191,117,8751,164,7611,041,0741,002,098879,093888,366816,793789,794756,520732,439791,613757,558696,214656,525611,848546,228552,203403,727368,189348,097319,324312,661
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49,64652,851156,520149,567155,099152,75650,88950,072----------------------------149,846149,804149,765149,725149,686149,648149,611149,574149,537149,502149,467149,433149,398149,365150,000150,000150,000------------0--00000--0--0--0----
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34,00159,11958,34361,19960,06363,33163,96864,43659,11060,16659,75061,18455,67856,39556,80857,37251,62949,49747,90647,670--41,88436,61638,53637,70138,311--38,796----------------------------------0--0------------------------
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338,815557,602630,814532,743652,457658,747551,787540,142491,092455,419530,265507,452459,069476,923574,420518,010488,786440,646318,023309,033315,638369,895455,852443,879371,357385,004414,100386,910394,057423,892352,549329,309283,533268,612339,454318,123316,923334,112301,458135,33858,54755,97163,07162,92148,35848,15840,85838,69831,69831,69813,29813,29814,67914,67914,69414,67915,36115,36119,06119,061
2,549,2862,934,1292,884,2053,034,4403,166,9683,110,5043,120,1213,026,6362,919,3633,017,7362,859,4352,735,9622,845,6922,841,7242,695,0182,624,1722,585,9632,600,9002,405,2602,495,2682,280,1552,324,9552,253,8242,296,0192,211,8722,164,8582,202,8052,218,4462,025,2502,009,6171,873,3771,836,4091,675,6911,649,8101,653,2691,522,6961,493,9551,483,8311,419,3331,300,0991,099,6211,058,069942,164951,287865,151837,951797,378771,137823,311789,255709,512669,823626,527560,907566,897418,407383,550363,458338,386331,723
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