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广晟有色 (600259)


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流通市值: 市盈率: 52周最高:48.64 52周最低:19.68

广晟有色(600259) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
53,48438,45850,97863,32662,94354,59344,85766,02398,44787,65591,53578,19440,55534,84925,14820,64333,88234,41425,56421,97992,67628,46932,57845,78517,73922,02915,98130,46124,01127,38121,14427,40726,51834,12122,74420,93820,38718,92320,9876,5644,74810,3048,5159,0701,0467664869243,1767861,2093,710
--------------------------------------------------------------------------0--0--00----0--000--0
--------------------------------------------------------------------------0--0--00----0--000--0
--------------------------------------------303303--------------------------0--0--00----0--000--0
--------------------------------------------------------------------------0--0--00----0------------
2,8962,0301,4996,9325511,6132,6384,2317,2869,6071,0603,7106491,0604,2341,0976,1475,1413,9379,50614,6574,1923822,6356,8555302,3891,5209732,5021,1231,1911,2224451,2125361,284405346473709197631982045471681342401333,009
20,67415,36117,89313,99217,37218,53715,83839,09737,75258,71881,2444,93530,07619,58011,0428,23354,81848,55377,16636,0018,65410,99018,42811,15917,4636,71312,98711,9471,9255,5087,4593,7187,4702,7387,3918,1799,2878,4837,81312,3137,2338,6074,16610,5393,0446381,6661,9545258239307
24,21822,16114,54011,72319,09722,14443,64445,93441,47330,30824,16318,06425,60816,63112,12015,5529,32722,03915,30614,40714,58315,0457,9335,80921,10328,14526,10115,08321,29719,79417,53516,59230,14514,95323,74711,08110,18210,8468,8599,0367,3899,2946,0025,4315348322,6812,2521,2163,3504,2551,001
--------------------------------------------------------------------------0--0--00----0--000--0
--------------------------------------------------------------------------0--0--00----0--000--0
--------------------------------------------------------------------------0--0--00----0--000--0
--------------------------------------------------------------------------0--0--00----0--000--0
--------------------------------------------------------------------------0--0--00----0--000--0
--2,441--3,3773,9557,2324,5293,2814,4323,3375,7274,0104,0614,0973,8123,68210,58110,85913,38714,2784,7953,0914,0092,7335,0923,7485,3922,7584,1033,4085,0413,2126,7813,3993,8163,8615,3133,4141,9092,6701,8221,6669,31510,5045862803223382,0002,0021,7631,627
--------------------------------------------------------------------------0--0--00----0------------
--------------------------------------------------------------------------0--0--00----0------------
--------------------------------------------------------------------------0--0--00----0------------
--------------------------------------------------------------------------0--0--00----0------------
--------------------------------------------------------------------------0--0--00----0--000--0
161,449148,998151,082158,192194,660198,554185,145164,966197,927203,590187,586220,321192,463193,522176,551170,137171,688183,437141,604153,172151,231142,526128,662112,942102,151124,510128,201119,415117,344102,553109,360114,224103,83993,15481,92970,99149,01839,45436,83031,75127,20725,15439,46238,3768,6679,1967,7478,3329,1687,2875,6297,984
--------------------------------------------------------------------------0--0--00----0------------
--------------------------------------------------------------------------0--0--00----0------------
--------------------------------------------------------------------------0--0--00----0--000--0
4,46037,76214,93911,43415,30428,00219,45212,51411,42712,3467,80417,24012,54115,19811,67412,6917,80510,8974033,86196--255--3792----5359-----32--84--6830--0--00----0--000--0
271,580267,212255,697268,976313,881330,677316,104336,047398,744405,563399,119346,473305,953284,938244,581232,035294,247315,340277,366253,203286,691204,313192,549181,366170,440185,767191,052181,183169,706161,204161,663166,344175,944148,810140,922115,58695,53781,55476,74562,80949,10855,22267,52374,11713,89711,75612,94913,96816,22013,67413,22817,638
--------------------------------------------------------------------------0--0--00----0--000--0
------5,3035,3035,3035,3035,3035,3035,3035,3035,3031,8721,8721,8721,8721,8721,8721,8722,7872,6341,8541,4451,5421,8251,4811,7621,5201,5201,5201,5201,5201,5201,5201,5201,5201,5201,5201,4551,4551,3311,48167567500--000--0
--------------------------------------------------------------------------0--0--00----0--000--0
--------------------------------------------------------------------------0--0--00----0--000--0
18,41218,56418,18317,09018,56418,43618,88919,14218,37418,08317,85817,77412,16412,47412,64612,82513,09813,14113,22613,48013,38513,4919,0997,5827,1055,7595,5115,5595,1014,9714,2184,2183,7353,0522,4492,4201,1051,1801,1641,1641,1571,1571,1731,1732532782782781,1401,1401,140840
--------------------------------------------------------------------------0--0--00----0------------
821835848861------------------------------------------------------------------0--0--00----0--000--0
--52,466--52,372--52,164--51,592--48,877--48,458--55,451--55,272--49,853--71,957--34,548--33,835--31,542--27,377--26,025--24,369--21,910--21,347--20,435--19,492--18,838--18,325--114,223--114,100--113,997--113,910
--23,722--22,526--22,288--21,044--19,777--18,589--20,519--18,899--17,603--16,123--12,846--11,775--10,753--9,844--8,982--7,833--7,049--6,288--5,669--5,000--4,726--4,065--40,744--38,772--36,789--34,779
--28,744--29,846--29,876--30,548--29,100--29,868--34,932--36,373--32,250--55,834--21,702--22,059--20,789--17,533--17,043--16,536--14,861--15,059--14,766--14,492--14,112--14,259--73,480--75,328--77,208--79,132
--------------------------------------------------------------------------0--0--0--0--29,914--29,914--29,914--29,914
--28,744--29,84631,97029,87630,37730,54828,91029,10029,61429,86834,41634,93235,59136,37332,21732,25055,36855,83421,57321,70221,97622,05921,03220,78917,39017,53317,34617,04316,43416,53614,86114,86114,82915,05914,58514,76614,72814,49213,98314,11214,26114,25942,80643,56644,43345,41446,36447,29548,23049,218
--14,785--13,85612,85314,18112,31110,90010,5059,5178,4928,20313,50312,56312,28111,30715,90015,55115,73114,08934,96834,46631,90530,84029,4508,90310,90310,8599,5708,6127,8886,7848,4168,1957,0337,2867,2446,8316,0925,3163,0142,5782,2042,057233101101101101101--0
--------------------------------80146146130130--43----------------------------0--0--00----0--000--0
----------00000----------0--3441--------------------------------0--0--00----0--000--0
--------------------------------------------------------------------------0--0--00----0--000--0
--------------------------------------------------------------------------0--0--00----0------------
--------------------------------------------------------------------------0--0--00----0--000--0
19,11919,43819,76420,08920,41520,74022,05222,34922,93123,12123,44923,76724,60720,47720,85321,20321,57421,91822,21922,63423,69924,08324,58724,89525,46825,69226,34726,47228,18226,67526,47926,70925,47025,76526,21726,64527,08127,52127,82426,85727,24425,49925,90126,1934,2564,2764,2974,3174,3374,3574,3774,397
--------------------------------------------------------------------------0--0--0113----0--000--0
--------------------------------------------------------------------------0--0--00----0--000--0
3,9804,1344,5384,7384,0534,2404,5924,9265,2605,5105,6826,0596,5956,9656,8957,2747,5817,9217,9117,5627,3646,6976,8857,0627,5407,2826,9106,9946,1786,3086,1936,2475,7224,9675,6684,9094,5014,4984,7984,6314,6934,6574,7694,801--0--000--0
--------------------------------------------------------------------------0--0--00----0------------
5,1425,8606,9177,7146,9145,2974,6794,9074,8275,1175,4785,6915,9065,8835,8695,0153,7434,1292,7372,9973,1183,0432,5472,6571,7711,6381,1281,2241,5581,8402,0541,7321,3921,7669797887457628518791,0439841,4781,481--0--000--0
8,3288,3286,7206,72019191,0001,0001,0001,000------------------------------------------------------0--0--00----0--000--0
104,982105,991105,951106,217100,09098,09299,20399,07497,11096,75295,87696,66599,06395,16696,00795,86896,06596,931119,214119,517106,873105,33798,48696,63694,19171,54469,95170,15969,45566,96964,78563,74661,11760,12658,69558,62756,78157,07856,91254,79552,46650,46850,57450,63847,54848,22249,10950,11051,94252,89253,74654,456
376,562373,203361,648375,193413,971428,769415,307435,121495,853502,315494,995443,138405,016380,104340,587327,903390,312412,271396,581372,720393,564309,650291,035278,002264,631257,311261,003251,342239,161228,173226,448230,090237,061208,935199,617174,213152,318138,632133,657117,603101,574105,690118,097124,75561,44559,97862,05864,07968,16166,56666,97472,094
87,68589,25095,448108,764122,146116,48296,322100,359143,307158,032141,76199,809206,717153,840132,680127,652150,982148,737105,78096,42695,97687,94084,26069,35058,05058,65051,65052,10065,10072,50067,80063,75070,73570,26757,39144,20639,85436,66433,10020,10020,10017,10015,10014,1004,7004,7004,7004,7005,2005,2005,2005,200
--------------------------------------------------------------------------0--0--00----0--000--0
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--------------------------------------------------------------------------0--0--00000--000--0
--------------------------------------------------------------------------0--0--00----0------------
21,89116,642--10,286--17,65120,06631,41650,64435,71928,19335,38818,54714,19311,4264,7485,9845,1624,7222,4482,100----------6006004004002,5003,5005,0014,2155,0155,1061,1011,137--0--004,280--0--000--0
18,28614,355--14,673--19,98421,64025,54412,39425,81340,50318,70745,41342,41731,43828,73958,32572,41749,53239,18737,80534,89526,27417,50222,11129,75533,89229,36018,27115,51615,39623,88223,80716,85230,98721,16711,2587,38111,43113,6857,93311,30915,20219,900400383243435233225261416
10,64513,7454,8325,0316,61511,75011,8908,41822,66415,6008,2226,72916,42214,0888,0827,5455,5755,68310,6768,79210,81115,8165,3836,83911,6448,4909,1745,1386,8408,96711,1803,87016,30010,22011,0409,8058,8087,6925,2184,4904,3445,7025,1275,0272,8342761,6342,1111,6321,1011,0921,352
--------------------------------------------------------------------------0--0--00----0--000--0
--------------------------------------------------------------------------0--0--00----0--000--0
1,7441,3661,5671,7711,7441,6101,6602,4841,5659101,0892,6161,1371,1671,6452,3436336461,0382,5722,1382,0771,9484,0041,3346961,1991,5723,2922,5171,1272,3051,9981,4887391,474586351373583251291443667113145159312201327260305
5071,0398783,0451,0741,5701,4711,4101,7835885846752,7122,2343,7194,0743,1374183,3512,506-2,537-2,6692,0653,0837,7293,2952,65110,580-9102,492-51311,2324,3303,963-258-1,080544-1,344-2,030-1,6295701,305-974-617-179-184-132-199-411-450-395-771
7140361433514947141491351859--1,4141,033471621,4381,03261926----851529----543286499816517716219786790420247884,4973,9033,3192,8762,4432,0141,820980
1481481481,398148160160160160160160160296348348348388388402402898982828282231371041042043782821483737373737379259593737373737373737
--------------------------------------------------------------------------0--0--00----0------------
--------------------------------------------------------------------------0--0--00----0------------
--------------------------------------------------------------------------0--0--00----0------------
--11,122--9,396--11,1918,4839,5398,80514,84216,96318,74118,29814,87110,22012,1109,9719,73647,06349,20847,24347,17048,30755,32542,21641,42243,86841,30650,47943,16849,97042,41646,62436,16643,58845,18345,11645,08845,19542,12734,72636,15250,32647,31727,09328,77332,66831,59941,03839,47738,71042,524
--------------------------------------------------------------------------0--0--00----0------------
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--------------------------------------------------------------------------0--0--00----0--000--0
--------------------------------------------------------------------------0--0--00----0--000--0
--------------------------------------------------------------------------0--0--00----0--000--0
--------------------------------------------------------------------------0--0--00----0--000--0
--------------------------------------------------------------------------0--0--00----0------------
--------------------------------------------------------------------------0--0--00----0------------
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--------------------------------------------------------------------------0--0--00----0------------
------1,0001,000----2,0122,0002,0002,0004,00010014,10010,10012,10012,1005,1003,9183,9184,99514,99519,39519,3959,39513,3957,9956,0001,0001,000--------------0--0--0090021,68221,68221,68221,94621,94621,94621,94621,946
--------------------------------------------------------------------------0--0--00----0----00----
151,358147,808140,546155,507177,835180,547161,739181,483243,372253,800239,494186,886309,642258,672210,691200,129247,157249,725227,513206,079198,646200,313187,714175,666152,577155,814151,261146,694144,631146,695147,751151,042168,975143,419148,827126,061107,50197,09393,40579,39368,00471,95285,30792,42061,17859,71664,31163,81772,31969,87768,93071,990
32,00032,00032,00032,00032,00033,00033,00033,00033,00033,00037,00038,00027,05522,05526,10516,10513,15526,15526,00021,00028,00019,00013,00013,00018,00014,00020,40020,40015,4006,4007,4007,400----------0--0--00----0--000--0
--------------------------28,79728,76128,72428,68828,65428,55128,55128,553--------------------------------0--0--00----0--000--0
------------------------------------1,9922,2195,1325,6366,1416,6427,1457,6507,980--------------------0--0--00----0--000--0
--------------------------------------------------------------------------0--0--0800----0--000--0
--------------------------5----------------------------------------------0--0--00----0------------
5,7736,1506,4086,7256,9816,5546,5496,7326,7957,1217,0027,1718,6508,9429,76210,2658,1958,3018,1928,693----------------------------------0--0------------------------
--------------------------------------538496369343368435349419358358358358358358358358358358358282342311349144144--0--000--0
----------------------------------------10,28110,0029,5239,8049,53610,0907,6957,8356,6616,6087,0107,5455,8285,9296,3075,8784,6194,5644,6213,5141,8822,4021,6241,984--0--000--0
37,86838,24538,40838,72538,98139,55439,54939,73239,79540,12144,00245,17135,70559,80064,62755,09450,03863,11064,73661,00172,46335,00729,00729,81435,11732,08936,49428,59322,41913,36614,76815,3036,1876,2876,6656,2374,9774,9224,9033,8572,1932,7512,5682,128--0--000--0
189,226186,053178,953194,232216,816220,101201,289221,215283,167293,921283,495232,057345,347318,472275,318255,223297,195312,835292,249267,080271,109235,320216,720205,480187,693187,903187,755175,288167,050160,061162,519166,345175,161149,706155,493132,298112,478102,01698,30883,24970,19774,70287,87594,54861,17859,71664,31163,81772,31969,87768,93071,990
30,18030,18030,18030,18030,18030,18030,18030,18030,18030,18030,18030,18026,21226,21226,21226,21226,21226,21226,21226,21226,21224,94024,94024,94024,94024,94024,94024,94024,94024,94024,94024,94024,94024,94024,94024,94024,94024,94024,94024,94024,94024,94024,94024,94021,34021,34021,34021,34021,34021,34021,34021,340
208,801208,801208,801208,801208,830208,830209,621209,621209,621209,621209,621209,62176,10576,10576,10576,10576,10576,10576,10576,10591,31344,65644,57844,65144,85344,59544,80544,62344,62344,62344,62344,62344,62344,62344,62344,62344,62344,62344,57544,57544,48244,59543,97943,97925,86425,86425,86425,86425,86425,86425,86425,864
--------------------------------------------------------------------------0--0--000--0--000--0
1,0231,0191,0731,0628729448609418727897027597278288268158258248639459215478204491501091591542419510878129173176180193176170--0--------------------
2,1472,1472,1472,1472,1472,1472,1472,1472,1472,1472,1472,1472,1472,1472,1472,1472,1472,1472,1472,1472,1472,1472,1472,1472,1472,1472,1472,1472,1472,1472,1472,1472,1472,1472,1472,1472,1472,1472,1472,1472,1472,1472,1472,1473,0413,0413,0413,0413,0413,0413,0413,041
--------------------------------------------------------------------------0--0--00----0--000--0
--------------------------------------------------------------------------0--0--00----0------------
-67,078-67,562-72,186-74,112-61,019-50,511-47,147-47,498-48,727-52,773-49,374-49,546-64,001-62,268-58,732-52,178-34,320-28,233-24,463-24,733-25,659-25,859-26,221-26,557-22,133-25,608-21,583-18,685-20,970-23,786-24,436-24,727-26,339-28,619-40,225-42,046-43,663-44,303-45,024-45,858-47,746-48,181-48,529-48,662-49,978-49,983-52,499-49,984-54,402-53,556-52,201-50,141
--------------------------------------------------------------------------0--0--00----0------------
--------------------------------------------------------------------------0--0--00----0----00----
175,074174,585170,014168,078181,011191,590195,662195,392194,093189,964193,276193,16241,19143,02546,55853,10270,97077,05580,86482,29094,10546,03945,52245,38549,85646,22350,41953,18450,89548,16547,36947,09145,44943,22131,65829,84128,22727,60026,81425,97523,82223,50122,53722,404267262-2,254261-4,157-3,311-1,956104
12,26212,56512,68012,88316,14417,07818,35518,51418,59418,43018,22317,91918,47818,60718,71119,57822,14822,38023,46723,35028,35028,29128,79327,13627,08223,18522,82922,87121,21619,94716,56016,65416,45116,00912,46712,07411,6139,0168,5368,3797,5547,4877,6847,803--0--000--0
187,336187,150182,695180,961197,155208,668214,018213,906212,687208,394211,500211,08159,66961,63265,26972,68093,11899,436104,331105,639122,45574,33074,31572,52176,93869,40973,24876,05472,11168,11263,92963,74561,90059,23044,12541,91539,84036,61635,34934,35431,37730,98830,22230,207267262-2,254261-4,157-3,311-1,956104
376,562373,203361,648375,193413,971428,769415,307435,121495,853502,315494,995443,138405,016380,104340,587327,903390,312412,271396,581372,720393,564309,650291,035278,002264,631257,311261,003251,342239,161228,173226,448230,090237,061208,935199,617174,213152,318138,632133,657117,603101,574105,690118,097124,75561,44559,97862,05864,07968,16166,56666,97472,094
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