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华阳新材 (600281)


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流通市值: 市盈率: 52周最高:8.99 52周最低:3.18

华阳新材(600281) 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
5,1964,4686,57919,51014,15823,45122,03424,7845,77618,8729,43916,5935,7634,9514,25613,2308,26811,72519,01850,98327,42713,80721,96136,46528,39617,56624,77332,71332,18922,38919,89122,09721,54132,43036,06642,85038,78441,35733,66342,83631,26623,74543,17342,01018,20027,54633,58132,82740,55643,78254,65923,66028,23226,59425,34119,10920,01219,70216,13625,531
------------------------------------------------------------------------------------------000--0--0--0--000----
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------------------------------------------------------------------------------------------000--0--0--0--000----
154938443217933249642,0821,5191,4611,3362,1363,4372,2902,0762,1891,3649642,0091,4717613,6341,1712,1031,4081,7476,4159534,1402,3133,5587,8718,1779,3294,5652,5752,2174,9036,4674,3443,5904,8384,3032,7294,4073,2613,7386,7472,2921,9579711,2423,1734,6956,8634,1593,3432,9253,0482,632
9,83912,0617,3583,4244,0224,2378,4012,1838,4135,8124,1593,76415,52317,05119,35820,11822,19123,73222,35123,00037,66226,27719,72817,67729,58127,49324,91130,41539,86037,84934,84634,98983,34263,96164,44557,64862,06557,83555,92143,98539,23036,69934,34530,04129,24332,97429,10431,29433,86735,34432,33731,17230,86731,52524,77423,31427,79624,56425,24223,631
6,382222752971477213,6624,3026,4031,30213,11910,96410,8228,35416,98116,36315,24412,11120,32521,85218,70918,42524,82122,50616,49315,34923,31918,52229,82616,65733,58227,39626,60323,62754,29249,41637,05838,91949,53050,94248,51147,36439,53835,81439,71141,08749,20145,32147,29342,03134,56042,39346,60549,15234,96835,71636,83934,829
------------------------------------------------------------------------------------------000--0--0--0--000----
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121212123030303060606060------------------------------------------------------------------000--0--0--0--0000--
--4,448--60--1,156--1,202--441--7826,0886,8447,3505,2706,3449,2468,3326,69914,27411,52111,77911,17415,92114,30714,25411,68622,58721,87219,95919,71924,58126,13420,58024,53522,38818,54527,13522,79022,19920,54512,84212,08713,99112,34616,13516,37017,67016,04426,21617,25717,18618,82716,24215,39716,86315,90418,71814,062
------------------------------------------------------------------------------------------000--0--0--0--000----
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------------------------------------------------------------------------------------------000--0--0--0--000----
------------------------------------------------------------------------------------------000--0--0--0--000----
------------------------------------------------------------------------------------------000--0--0--0--000----
8,3809,23911,39514,00814,54814,43312,80414,8845,9137,2754,7944,40237,34036,46935,59835,02134,24033,82233,45033,15335,58732,97740,95840,80435,53435,74237,28539,32316,28216,10316,12917,91128,80230,51038,30137,90847,23448,32757,64249,41854,74252,05953,64146,49059,01759,60253,86946,76352,14750,19860,87444,51955,94335,38736,78129,80527,56530,83929,77626,108
------------------------------------------------------------------------------------------000--0--0--0--000----
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6179751,5752,0521,9301,8471,4612,4653,0441,65011,408767669275465467316324409511382428818535532310322178356334645--------------------------0076--0--0451973913504780
49,53832,16227,47739,28835,53845,49246,97747,63239,06039,87227,25030,44682,03779,23879,73484,64789,85696,167100,729127,826136,547110,449125,474138,204136,197119,892124,441130,762138,555119,403124,543119,889200,025189,761190,560189,145226,980220,383217,886202,294200,557188,828196,816180,720164,395171,542176,139175,164195,733192,645222,350159,880169,965159,425156,803140,975130,683129,650130,238126,793
------------------------------------------------------------------------------------------000--0--0--0--000----
----------------------2,0733,2363,2363,2363,2363,5363,2363,2363,2361,2361,2361,2361,2361,2361,2361,2361,2361,236--------------------------------000--00000--00000
------------------------------------------------------------------------------------------000--0--0--0--00000
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20821,34121,33621,33621,37821,37821,30021,300219219256256288288288288--------------------------1,2361,2361,2361,2041,2041,2041,2041,2041,2041,2041,2041,1041,1041,1041,1041,1041,1041,1041,1041,1041,1041,1041,1041,1041,1041,1041,1041,1141,1141,7771,777
------------------------------------------------------------------------------------------000--0--0--0--000----
------------------------------------------------------------------------------------------000--0--0--0--00000
--9,616--9,560--9,303--9,271--9,886--10,278--14,377--14,373--14,374--14,218--16,742--16,773--15,648--15,614--24,522--24,371--114,543--114,109--224,213--232,319--220,472--218,815--217,9320217,187--206,501--206,408--208,753--200,8600197,644--175,292
--754--582--395--255--3,841--4,105--8,376--8,159--7,931--7,715--8,112--7,929--7,437--7,217--11,974--11,656--59,762--58,136--99,282--101,394--98,753--94,223--89,871085,273--81,254--76,646--74,130--69,215065,262--62,734
--8,863--8,978--8,908--9,016--6,045--6,173--6,002--6,214--6,443--6,503--8,631--8,844--8,210--8,397--12,549--12,715--54,781--55,973--124,931--130,926--121,720--124,591--128,0610131,914--125,247--129,762--134,623--131,6460132,383--112,558
------------------3,426--3,427--87--87--41--41--41--41--41--41--41--41--685--685--703--703--803--803--8030803--803--803--803--8030847--895
--8,863--8,978--8,908--9,016--2,618--2,7465,7315,9156,0216,1276,2896,4026,5046,4628,4558,5898,6468,8028,0748,1698,2718,3559,12112,50712,54812,67412,39754,09653,91555,288121,794124,228128,008130,223119,107120,917121,567123,789126,013127,258129,038131,111128,007124,444126,876128,959131,559133,820136,124130,843133,315131,536133,089111,663
--10------204------5,729--5,1794,3233,4663,3813,24692847258758154453853248950549349349369564364364313,70413,55613,01812,96762,89163,66261,62761,73476,73272,61468,10765,81963,92763,18762,09858,37661,38665,18561,26561,48648,52542,99440,13538,70832,45030,00022,39234,639
----------------------------------------------------------------1501353052654524203412803674187893154113565513271,3591,3711,3591,3592,0792,0943,9182,280008,8968,892
--------------------------------------------1--------------------------2,9812,554--------------000--0--0--0--00000
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63626363656566704954934954995055095135175165215255295335375415455495535575618,7319,1719,2379,3039,3699,4349,5009,5669,6329,7709,8369,90217,83117,94818,06618,18418,30118,41918,53618,65418,88918,88919,08519,12419,24219,35919,47719,59419,71219,83019,94820,065
------------------------------------------------------------------------------------------000--0--0--0--00000
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------------------------------------------------------------------------9524-12241,1718645674631,9288579389247266269708581,3788966701,1241,1251,0391,0851,125
------------------------------------------------------------------------------------------000--0--0--0--000----
7,4217,3447,1727,1728,5098,5098,4828,4828,7968,7968,6738,6738,3118,3117,9037,9038,1158,3148,0958,0956,0476,0475,8165,8165,5955,5955,4215,4216,0495,9395,8175,8176,6016,6015,6445,6444,9524,9524,7454,7453,8413,8413,8553,8553,1993,1993,1993,1993,0983,0983,0983,0981,9251,9251,9251,9251,5331,5331,5331,533
6,6086,6116,6156,6196,6196,5836,6076,63565,11665,11665,13465,15165,11765,11765,11765,11765,11765,11765,11765,16168,30969,31975,81075,810107,131107,131107,131107,131101,19598,27098,28798,351117,11875,45375,62075,620------------------000--0--0--0--00000
23,35544,31746,03746,10947,66047,62747,46147,48385,46285,04384,59484,57687,50986,84086,45786,43384,50184,06284,06384,06485,12486,26592,58192,698123,090123,176123,108123,197127,027127,766127,768128,023160,542160,479159,205160,554204,001206,815205,748208,113220,153217,706214,055213,529214,884214,380215,465213,694214,569214,718213,757215,988205,811202,192203,352195,578189,249185,052188,720179,693
72,89376,47973,51485,39783,19893,11994,43895,115124,522124,915111,844115,022169,546166,078166,192171,080174,358180,229184,792211,890221,671196,714218,055230,902259,286243,069247,549253,958265,581247,170252,311247,912360,568350,240349,765349,699430,981427,198423,635410,406420,710406,534410,872394,249379,279385,922391,603388,858410,302407,362436,106375,868375,776361,618360,156336,553319,932314,702318,958306,486
6,800----19,60019,60028,60028,6009,0003,0009,0003,000--2,7003,7003,7003,7003,0503,60022,60023,20021,7003,7004,9995,19910,00015,00010,00012,10012,70022,20024,70021,10019,48020,92020,92014,92025,72022,50047,88047,22653,92051,16457,52065,87063,47060,71461,59070,59060,98065,78070,03261,19964,78060,31059,51054,75653,69650,02650,31151,141
------------------------------------------------------------------------------------------000--0--0--0--000----
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------------------2,000--1,000--2,0002,0001,0001,0001,0001,85010,95018,02918,31931,11251,92247,00024,70045,60052,27548,00037,70033,00037,89729,80052,16850,20051,30063,30061,96658,53752,32647,56536,47058,31562,28535,71042,19043,72343,02056,60053,38059,97924,94522,44522,22022,60614,3259,92110,68116,25118,000
9591,1401,2261,6032,0052,0884,2382,65213,41010,602--11,817--36,49635,17936,69336,62437,58236,89736,95750,30243,08138,44140,74345,62349,31147,48051,04339,63942,08945,79245,86793,52976,78377,81875,21378,71679,95479,36268,28371,98569,84474,69772,78065,81070,74873,03374,75688,99283,64394,88387,84574,85054,40767,88261,54055,76955,50559,72049,944
67708131376301,1648355993,7203,2176,1591,9907,8188,3418,6109,17713,4049,70411,1898,95515,18917,39228,95017,41319,53513,44716,18416,15321,64213,48522,24313,07514,36215,60518,50121,36225,62923,19117,95119,59415,48316,04119,38620,91817,38717,90721,01919,05117,38217,63921,77317,21124,54033,12924,26423,81919,88417,73114,69518,822
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1131531361099275154212,2662,3132,0872,1114,4454,5824,8784,6525,1195,1145,0114,6955,0514,8864,8624,6274,6384,6694,8694,9325,1615,4845,4125,2946,8277,7757,2567,4598,8859,0658,4057,7387,9307,7657,0267,0986,9187,4746,4615,6665,4656,1415,0564,8272,6112,2583,0293,0163,5493,2282,9973,084
2,7832,7322,6342,6623,6403,6933,6933,8265,4293,8542,4123,8543,8413,8153,6943,8074,7054,7614,7034,8864,3905,7094,3954,5434,1164,0194,0654,5023,9734,2614,2754,7663,2713,3803,9813,9931,2252,69151-1811,5101,1801,5132,5423,1091,0572,7183,6322,3782,9512,7821,2511092,9363,0473,4424,4794,5524,5704,216
0--------405279135--------------------------------------------------------------------------000--0--0--0--00000
------------------------76767676767674743434323232325353303051518585106106828210310379797910074749595709191916666668742424286
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--19,985--8,216--7,888--9,916--32,368--30,304--32,93431,53234,21937,24444,37146,65665,00952,67655,90448,05648,15256,06458,34944,45936,62161,70049,19244,51145,785107,87784,80569,64670,332130,984129,225104,744115,463135,013134,94196,36660,26057,33555,66153,15242,93831,24625,62025,70425,45130,65332,63024,97122,8253,98425,65827,28221,281
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--------------20,000------------------------------------------------------------5001,000--------8498498498495665663,6143,614--015615600441436
6----------------------1,318--------1421421422327631,2301,8226611,1401,5402,125217277317377369389449509849849849849849849849849--000--0--0--0--0009070
20,41624,71820,04732,22633,89943,91345,60146,15063,81463,35448,75951,07695,33091,94489,67093,324101,223106,351129,123154,869167,603149,788162,078174,453187,669170,668174,251179,804193,062174,720180,301174,212275,598261,910248,878245,194335,391329,523318,384312,402334,333318,334315,750292,701250,662256,674262,641260,598263,679255,811283,914226,434220,055207,957205,531183,965171,325167,424177,218167,010
----------------20,00020,00020,00020,00020,00020,00020,00020,00020,00020,000--------------------------------------------1,5002,0002,5003,0003,5004,0004,0004,0004,2834,5665665664,1804,1807,2217,2216,2396,2399,0339,033
------------------------------------------------------------------------------------------000--0--0--0--00000
------------------------------------------------------------------------------------------000--0--0--0--00000
--270--270--270--270--270--2702703203203203203203203202,9702,9702,9702,9702,9702,9702,9702,9702,9703,0004,2354,2354,9856,2686,5377,5376,5638,8879,7692,9703,0953,0703,0702,9703,3703,1702,9702,9703,7403,5103,3103,3103,6793,2793,3833,2191,8821,8822,9892,282
------------------------------------------------------------------------------------------000--0--0--0--00000
424----------------------------------------------------------------------------------------000----------------0------
237237237237192192192192--------------------------------------------------------------------------000--0--0--0--00000
--------------------------------------------------------2432432432432602602602601,7083,7743,7743,7744,8524,8524,7524,7524,4214,4714,4714,4713,5403,5403,5403,5402,2001,5701,5701,5700000
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51,44051,44051,44051,44051,44051,44051,44051,44051,44051,44051,44051,44051,44051,44051,44051,44051,44051,44051,44051,44051,44051,44051,44051,44051,44051,44051,44051,44051,44051,44051,44051,44051,44051,44051,44051,44051,44051,44051,44051,44051,44051,44051,44051,44051,44051,44051,44051,44051,44051,44051,44051,44051,44051,44048,99148,99148,99148,99146,65846,658
57,76657,76657,76657,76657,76657,76657,76657,76657,76657,76657,76657,76657,74657,74657,74657,74657,74657,74657,74657,74657,74657,74657,74657,74657,74657,74657,74657,74657,74657,74657,74657,74657,74657,74657,74657,74650,58550,58550,58550,58551,61351,61351,61351,61351,61351,61351,61351,61351,61351,61351,61351,61351,61351,61351,61351,61353,34953,34951,61351,613
------------------------------------------------------------------------------------------000--0--0--0--00000
--------74747474747474747827777858408008037868228218188198138167867777887167459189161,14676659436479650333169912512512548484848--0------------0------
5,4645,4645,4645,4645,4645,4645,4645,4645,4645,4645,4645,4645,4645,4645,4645,4645,4645,4645,4645,4645,4645,4645,4645,4645,4645,4645,4645,4645,4645,4645,4645,4645,4645,4645,4645,4645,4645,4645,4645,4645,4645,4645,4645,4645,4645,4645,4645,4645,4645,4645,4645,4645,3385,3385,3385,3384,9754,9754,9754,746
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51,54551,25452,96052,66348,83748,74448,37548,50340,43841,29142,81543,67752,40952,26854,66955,92151,25352,00753,78155,14349,45442,33051,36051,84067,02367,80368,72569,53967,74667,71166,04967,75778,32380,46192,68395,49582,38980,23786,65986,10371,19472,24377,82983,788106,356106,698106,682106,022121,987126,894131,739131,876135,468134,496132,359130,520131,196129,905125,983124,447
------------------------1,5371,5461,5331,5161,5621,5501,5681,5581,6431,6271,6471,6391,6241,6281,6031,6451,5601,4951,4821,4651,4021,3421,4071,2134,9304,7775,0485,1585,7366,0356,9707,03810,97010,90810,84010,79713,07313,04113,03610,14210,19310,13510,09110,0589,2909,2533,7363,714
51,54551,25452,96052,66348,83748,74448,37548,50340,43841,29142,81543,67753,94753,81456,20157,43752,81553,55855,34956,70151,09743,95653,00753,47968,64769,43170,32871,18469,30669,20767,53169,22179,72581,80394,09196,70887,31885,01491,70891,26076,93078,27884,79990,825117,326117,607117,522116,819135,060139,935144,776142,018145,661144,631142,451140,577140,486139,157129,719128,161
72,89376,47973,51485,39783,19893,11994,43895,115124,522124,915111,844115,022169,546166,078166,192171,080174,358180,229184,792211,890221,671196,714218,055230,902259,286243,069247,549253,958265,581247,170252,311247,912360,568350,240349,765349,699430,981427,198423,635410,406420,710406,534410,872394,249379,279385,922391,603388,858410,302407,362436,106375,868375,776361,618360,156336,553319,932314,702318,958306,486
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