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沧州大化 (600230)


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沧州大化(600230) 资产负债表

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报告日期
资产
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结算备付金(万元)
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交易性金融资产(万元)
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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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
186,815177,667133,73693,81463,98472,53758,74927,45715,62311,40814,41019,07016,13524,01121,70736,22769,16465,86178,61184,81647,40961,60172,38160,86263,90869,70279,54773,85880,49956,34569,91574,42078,40192,011116,304111,873104,99379,49088,72278,65580,36845,90929,95248,81824,28225,92329,52130,50850,13321,699
----------------------------------------------------------------------0--0--00------------0--0
----------------------------------------------------------------------0--0--00------------0--0
----------------------------------------------------------------------0--0--00------------000
----------------------------------------------------------------------0--0--00------------0--0
--36,41677,67490,46798,49190,68289,88395,96873,63250,51513,5079,00319,9729,7956,1051,1744,68610,41219,67723,62817,05912,24217,90523,01226,30530,69230,93823,97414,97515,56527,34915,1035,6573,8382,2232,552303203153952301104961,0962,5353,1321,8314,6712,118413
3942705771,0981,2931,4431,0231,7392,3116091,2061,3054817885187423425414722509,825564262872442,0802,6031,5291,0074862791,1947368149221,746936947774819239193481,1682,4233,7274,3568,4081,990
1,7111,5915,9392,9002,9812,0213,8202,3476,4254,1003,6671,5542,7861,3392,4882,3236,4881,0104,2853,5602,8372,6043,8054,4454,4624,6188,8276,0326,4975,1813,6364,36112,7965,2355,3543,0624,3691,98516,7252,7572,7402,20320,74020,17212,3129,4809,7697,2332,7564,411
----------------------------------------------------------------------0--0--00------------0--0
----------------------------------------------------------------------0--0--00------------0--0
----------------------------------------------------------------------0--0--00------------0--0
----------------------------------------------------------------------0--0--00------------0--0
----6----------------------242424--505050--50------------------------0--0--00------------0--0
--238--1,6151,9441,4319851,2841,1521,0017918911,4751,5641,0531,1531,4801,5501,1161,0727741,2178481,1176911,23481110,72521,09554676134274610,19220,6715034464041,2009194674596421,1651,0431,203705316232202
----------------------------------------------------------------------0--0--00------------0--0
----------------------------------------------------------------------0--0--00------------0--0
----------------------------------------------------------------------0--0--00------------0--0
----------------------------------------------------------------------0--0--00------------0--0
----------------------------------------------------------------------0--0--00------------0--0
11,4888,61617,42014,16523,03913,59823,15021,68522,98820,89424,83432,75930,83434,65836,18241,90932,25833,93138,41331,92333,01634,59739,22435,70241,27633,73833,89742,63931,24330,54832,13142,03333,15032,56527,94132,20129,84125,52423,69518,04617,69918,05320,18020,46818,92918,54717,77021,48319,56717,963
----------------------------------------------------------------------0--0--00------------0--0
----------------------------------------------------------------------0--0--00------------0--0
--------------------10101010203203643521258258258258185185198198127127127127139306066--0--0--00------------0--0
41,11119,8884,8314,7884,5564,6024,6644,7234,7435,1954,4084,9235,3156,6183,9293,7524,5204,4792,5612,1721,4972,3566248673,248297990212619236782628721382439383573617131,7021,7761,809242102187233273185277289
242,956244,686241,698208,848196,288186,314182,274155,203126,87493,72462,83169,51577,00678,78172,20987,508119,605118,305145,443147,729112,727114,881135,029126,615140,375140,723157,216160,170156,584109,554135,199137,195132,724145,024173,745151,495141,998109,276131,618103,249104,09868,78272,44591,86960,45860,94163,59568,75383,49146,966
----------------------------------------------------------------------0--0--00------------0--0
----------------------------------------------------------------------0--0--000----------0--0
----------------------------------------------------------------------0--0--00------------0--0
------------2,2002,2002,2002,2002,2002,2002,2002,3002,5002,5002,5002,5002,500300300300300300300300300300300300300300300200--0--0--00------------0--0
--------------------------245245245245269270270270320276------------------------0--0--00------------0--0
----------------------------------------------------------------------0--0--00------------0--0
----------------------------------------------------------------------0--0--00------------0--0
--522,479--513,632--503,360--487,055--505,199--506,647--506,464--502,216--500,479--505,107--505,032--452,397--451,873--448,643--346,611--345,565--345,237--332,797--332,468--191,915--191,759--189,125--187,568--193,617--192,913
--295,575--281,371--267,877--256,937--255,740--244,720--231,111--216,901--202,856--208,624--194,544--177,945--163,296--149,935--147,848--137,840--126,886--119,089--108,553--110,673--105,378--100,785--95,527--92,074--86,512
--226,904--232,260--235,483--230,118--249,459--261,926--275,352--285,315--297,624--296,483--310,488--274,453--288,577--298,708--198,763--207,724--218,351--213,707--223,915--81,242--86,381--88,340--92,041--101,543--106,401
--30,034--14,827--14,996--10,123--16,337--8,950--8,950--5,743--5,744--5,744--5,744--5,638--5,638--5,298--5,298--5,139--5,139--4,639--4,639--4,107--3,607--1,750--1,750--1,750--1,750
--196,870212,022217,434213,965220,487214,021219,994226,695233,122246,202252,977259,638266,402272,645279,572285,798291,880273,859290,739297,437304,745262,137268,814276,221282,938287,242293,410173,309193,464197,877202,585208,459213,211205,344209,068214,047219,275219,05277,13580,14582,77584,44186,59187,89490,29197,65699,794101,916104,651
--2,8301,7881,1026,9123,5433,7193,1482,8642,4293,8653,3943,1322,74415,99514,13013,91713,86831,01220,47411,5585,72134,90820,20114,44611,4449,8945,510116,58592,05559,30528,33512,1918,72813,7064,3552,6242,4603,184133,422126,55695,18267,09540,75532,75727,43222,83518,95814,3069,778
--99--992,7955,24011,11111,26611,26611,26612,66212,66212,66212,6623,4157,7725,5955,5956,1266,7486,0486,04810,45512,9746,1236,0716,0866,2367,81116,75434,61947,71138,37329,04926,02319,03815,48913,5617,18122,43821,54846,74762,78861,74460,28757,19749,68143,03238,66537,121
--211--209205205222423200000000101010106666666710----54552526262020122122122122-----0----000
----------------------------------------------------------------------0--0--00------------0--0
----------------------------------------------------------------------0--0--00------------0--0
----------------------------------------------------------------------0--0--00------------0--0
16,25216,50616,70116,95317,03917,28317,44017,66317,89518,13418,30618,54118,77719,01219,24719,47819,70919,94420,18120,41620,64920,75312,13012,29912,46912,63912,95913,13313,29713,28412,59212,55912,71112,86311,05611,26711,33211,47611,2748,2868,4318,5868,7352,9863,1103,2353,3033,4183,5193,728
----------------------------------------------------------------------0--0--00------------0--0
----------------------------------------------------------------------0--0--00------------0--0
--------------------10610811111340347050956662169276283344149833739311114317420623820120823934237941746016819221523834476582100118135153
----------------------------------------------------------------------0--0--00------------0--0
----1,8841,8841,3271,3271,8521,8521,8521,8521,6701,6701,6701,6707787787787787767768258257316766726726566566656651,4881,4881,5161,5161,6901,6901,5481,5481,6311,6311,6921,6921,0331,0331,1251,1251,0921,0921,1051,105
201201--------10,54411,00311,46211,92112,38012,83913,22213,71414,20514,67515,56716,47316,0535,4115,5925,7745,9566,1376,3196,50010,08410,35610,627------------0--0--00------------0--0
211,636216,716232,395237,682242,243248,084260,909267,150274,257280,926297,390304,392311,411318,863329,434339,620344,618351,873351,409345,837343,453345,329327,399321,965316,953321,025327,342329,742322,769316,734306,423293,184273,762265,831258,186245,823245,478248,800242,613243,226238,710235,342224,126193,155185,239179,363174,667166,411159,647156,536
454,592461,403474,093446,530438,532434,398443,183422,353401,131374,650360,222373,907388,417397,644401,643427,128464,223470,178496,852493,566456,180460,210462,428448,580457,328461,749484,559489,912479,353426,288441,622430,379406,486410,855431,931397,318387,476358,077374,231346,475342,808304,124296,571285,024245,696240,304238,262235,164243,138203,503
--------7,10013,30020,00020,00020,00020,00018,00018,00018,00011,8007,8007,800--4,50025,00050,50037,80030,60032,60026,10021,80019,50017,50017,50018,8008,80016,9009,10012,10019,10040,60055,00066,60059,60063,10057,00056,25038,35040,85043,25037,20039,95041,45032,85044,75035,350
----------------------------------------------------------------------0--0--00------------0--0
----------------------------------------------------------------------0--0--00------------0--0
----------------------------------------------------------------------0--0--00------------0--0
----------------------------------------------------------------------0--0--000----------000
----------------------------------------------------------------------0--0--00------------0--0
--8,412------4,475--------6,1315,8565,4472,7425,1615,4174,5603,3298,1502,1627,3376,8971,8821,9602,7862,9042,3135,3287,0103,412--3802,6922,7941,6443,6256,9857,0755,4975,9395,7383,4352,6803,4302,330----000
--28,469--28,24137,72136,74038,02040,55341,21340,49734,89446,17347,47237,26432,34328,73129,84822,70336,50721,82916,51023,13026,92723,41225,00515,57722,91428,78326,49025,72528,79127,33014,91718,04223,15620,15817,16515,60739,63011,83412,62611,96011,72810,1285,5098,13210,7489,6116,5825,390
12,6854,81515,65511,7377,64319,07016,27511,3299,93410,8329,2633,8845,3418,5396,7522,1452,7133,3485,9543,1302,0242,6866,0036,5863,7523,7815,8404,1093,6263,7929,0094,8393,9466,91212,68516,89616,41016,89621,09220,28619,91418,3103,6463,0625,1744,5401,2522,9413,0554,902
----------------------------------------------------------------------0--0--00------------0--0
----------------------------------------------------------------------0--0--00------------0--0
1,3655,0953,4193,5012,5743,8822,4432,8112,4212,9551,5692,4374,3835,0171,6091,9131,7732,2361,6501,4311,3323,9244,0312,4131,8712,7292,5702,2771,7403,2213,2881,6439222,6017988567692,0431,2981,0861,2122,5681,8761,6771,4262,4572,7462,4272,2834,404
2842,7289,92914,26616,15724,78013,30917,2927,0419,9352,295362791274231090016831,0981,4231,5101,3711,1069542,4912,501-3,189-2,724-3,498-1,021-1,1969935327111061,326-968-1,513-1436998297922,4551,6421,049-891,1151,6582,146
--------------140141141158158259187201222242277280--7--3014984501,180194100--710564384--1,0616127920--00------------000
666661,7751,7751,7756666666661,4721,4721,4722,4721,7461,7461,7466664416661,8916--1,1661,166665231,94366627222222221616
----------------------------------------------------------------------0--0--00------------0--0
----------------------------------------------------------------------0--0--00------------0--0
----------------------------------------------------------------------0--0--00------------0--0
--4,006--3,9926,34716,04219,09918,62211,62612,81113,96517,76121,11323,99918,01017,27915,73225,06118,86220,54221,20823,79620,38213,84614,62519,28020,07521,19713,80614,16315,20220,35913,03112,72812,58013,18416,30917,8912,60914,55215,45115,35517,5686,7948,26610,6411,8981,6654052,104
----------------------------------------------------------------------0--0--00------------0--0
----------------------------------------------------------------------0--0--00------------0--0
----------------------------------------------------------------------0--0--00------------0--0
----------------------------------------------------------------------0--0--00------------0--0
----------------------------------------------------------------------0--0--00------------0--0
----------------------------------------------------------------------0--0--00------------0--0
----------------------------------------------------------------------0--0--00------------0--0
----------------------------------------------------------------------0--0--00------------0--0
----------------------------------------------------------------------0--0--00------------0--0
----------------------------------------------------------------------0--0--00------------0--0
2,6332,683----7,6007,60046,60657,40361,00172,10981,49579,14263,17172,54151,20851,30845,61345,35558,20058,20057,02457,02433,92935,52954,86964,12233,31935,21941,47442,57435,65450,47643,79243,79222,20022,20020,20018,32513,57513,5755,9005,900------2,3004,3002,0002,0002,000
------------------------------------------------------------------6--0--0--00----------8369032,422165
50,30656,21461,38261,74385,148127,664157,526169,926153,383169,287167,778173,780165,984162,124123,513114,832101,388108,296156,158160,364147,137151,314128,902112,848125,753130,441108,218111,859110,32998,196108,539115,38892,784106,507116,602133,803146,563136,475145,810126,071117,79796,71479,14770,82461,56969,09163,16153,53463,17156,476
1,4001,4003,0002,000----77077017,57020,27036,87054,61978,36983,24993,745106,545123,855103,03079,985102,760100,430100,450118,120124,440117,200119,060166,980176,780167,105159,280163,973141,918137,623128,198133,823112,84889,72375,59884,28476,28480,95964,95970,85970,85951,32347,02347,02349,32349,32326,623
----------------------------------------------------------------------0--0--00------------000
------------12,07714,00515,91017,79219,73922,09725,26326,96130,76935,51957,02862,22953,46316,54719,90122,86026,13129,00432,05135,00238,53340,75347,20418,99620,43521,83923,23524,48130,0000--0--00-------34----000
----------------------------------------------------------------------0--0--00----------1831841840
----547547547547----------------------------------------------------------0--0--00------------80000
1,5791,6421,7051,878--1,881--1,926--1,929--1,9671,9681,9692,1452,146--1,732----------------------------------0--0------------------------
5,0935,1453,7913,791----9589589589581,0721,0721,0721,0721,1861,1861,1861,186318318318318--------------------------0--0--00------------000
--------1,879--2,081--1,928--2,115----------1,731--1,7291,8801,8821,1831,3101,3111,1971,1981,0331,0331,0331,033863863863863903903943943--00--160160183183--00184
8,0728,1879,0438,2162,4262,42715,88617,66036,36640,94959,79679,754106,671113,251127,844145,396183,800168,177135,496121,506122,531124,812145,561154,755150,448155,261206,545218,565215,342179,309185,271164,620161,721153,542164,726113,75190,66676,54184,28476,28480,95964,95971,01971,01951,47347,20647,20650,30749,50726,807
58,37864,40270,42569,95987,573130,091173,412187,586189,749210,236227,574253,534272,655275,374251,357260,228285,188276,473291,654281,871269,668276,126274,463267,602276,201285,702314,764330,424325,670277,505293,810280,008254,505260,050281,328247,555237,229213,016230,094202,355198,756161,673150,166141,843113,041116,298110,367103,841112,67883,284
41,18641,18641,18641,18629,41929,41929,41929,41929,41929,41929,41929,41929,41929,41929,41929,41929,41929,41929,41929,41925,93325,93325,93325,93325,93325,93325,93325,93325,93325,93325,93325,93325,93325,93325,93325,93325,93325,93325,93325,93325,93325,93325,93325,93325,93325,93325,93325,93325,93325,933
52,45052,45052,45052,45064,21864,21864,21864,21864,21864,21864,21864,21864,21864,21864,21864,21864,21864,21864,21864,32535,04235,04235,04235,61435,61435,61435,61435,61435,61435,61435,61435,61435,61435,61435,61435,61435,61435,61435,61435,61435,61435,61435,61435,61435,61435,61435,61435,61935,61435,614
----------------------------------------------------------------------0--0--00------------0--0
1031,3551,1182,0511,6781,3083,0482,7622,4812,2402,1641,9371,9561,7151,166748513273410579218277690412203--714715548--9021,00799146164362044185592545--------------------
26,68826,68817,63517,63517,63517,63517,63517,63517,63517,63517,63517,63517,63517,63517,63517,63517,63517,63517,63517,63517,63517,63516,24616,20216,20216,20213,23813,23813,23813,23811,98911,98911,98911,98910,77110,77110,77110,77110,00810,00810,31810,0088,8178,8178,8178,8178,0458,0458,1037,896
----------------------------------------------------------------------0--0--00------------0--0
----------------------------------------------------------------------0--0--00------------0--0
238,732237,118249,963223,883201,556161,786129,97399,09079,78737,3068,472-2,063-6,17020022,90137,74648,41561,19870,27976,35783,57281,73285,96279,24878,92473,91070,41659,90353,89248,80946,02146,69847,48646,40946,56644,20844,60940,15439,50039,52039,38037,59140,84737,14830,70424,76927,42528,02427,02920,656
----------------------------------------------------------------------0--0--00------------0--0
----------------------------------------------------------------------0--0--00------------0--0
358,913358,797362,353337,205314,505274,365244,292213,122193,539150,817121,907111,145107,058113,186135,338149,765160,199172,742181,960188,314162,400160,619163,873157,408156,876151,659145,915135,403129,224123,593120,459121,240122,012120,406119,526117,146117,367112,557111,647111,621111,245109,147111,211107,512101,06895,13397,01797,62196,67990,099
37,30038,20441,31639,36636,45329,94225,47921,64417,84313,59710,7419,2278,7049,08314,94817,13518,83620,96423,23823,38124,11223,46524,09223,57024,25124,38823,88024,08524,45825,19027,35329,13129,96930,40031,07732,61732,88032,50432,49032,49932,80633,30535,19335,66931,58728,87430,87933,70233,78030,120
396,214397,001403,669376,571350,958304,307269,771234,767211,382164,414132,648120,372115,761122,269150,286166,900179,035193,705205,198211,695186,511184,084187,965180,978181,127176,047169,795159,488153,683148,784147,812150,371151,981150,806150,603149,763150,247145,060144,137144,120144,051142,451146,405143,181132,655124,006127,895131,323130,459120,219
454,592461,403474,093446,530438,532434,398443,183422,353401,131374,650360,222373,907388,417397,644401,643427,128464,223470,178496,852493,566456,180460,210462,428448,580457,328461,749484,559489,912479,353426,288441,622430,379406,486410,855431,931397,318387,476358,077374,231346,475342,808304,124296,571285,024245,696240,304238,262235,164243,138203,503
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