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南钢股份 (600282)


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流通市值: 市盈率: 52周最高:5.98 52周最低:3.57

南钢股份(600282) 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)
2018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
592,316484,318500,755274,802516,618326,143558,016329,542279,791317,648419,054439,179521,068747,989593,828492,061521,017551,556487,799275,167265,740296,109328,735346,393323,812252,706299,847346,231351,166688,379487,287605,126272,781267,227185,792197,783151,376241,037266,483121,587112,916122,70196,955114,310120,496142,679130,508110,843
--------------------------------------------------------------0--0--0--0--0----------------
--------------------------------------------------------------0--0--0--0--0----------------
28,09826,83220,57223,62464,72760,50177,68280,35158,36562,91459,62866,07430,78186,222--3,395115,274136,777142,569145,698177,361165,397189,324140,707101,127104,155109,025102,41696,60062,34623,71815,786--0--0--0--0--------138------
--------------------------------------------------------------0--0--0--0--0----------------
654,946680,372573,683466,817299,825264,095167,19942,14358,72630,85746,196140,320265,276249,242149,088231,011128,992147,175105,803103,591154,564186,192169,492214,094290,653208,126301,196368,376400,090337,232274,083342,847175,700264,068317,334240,495233,340218,598123,94292,308114,329176,092177,94372,161155,55479,768133,221108,029
109,62479,66071,26763,79254,41637,39553,04443,87347,07356,51153,83954,50551,62042,72160,45269,40678,60954,89375,94454,60987,93550,12861,23357,61685,78388,80885,58144,62890,22144,16954,07622,74538,30825,83138,08314,12928,93716,76430,75819,67427,90123,77827,77019,94931,69559,99964,39747,240
44,82730,69532,58623,41334,87836,09622,11024,15716,72616,63011,97614,51616,76821,77119,38118,88626,36546,57038,20540,25157,86060,05161,89668,71999,020119,917135,03477,376116,114118,807110,40492,93927,73325,89651,00730,62725,77620,63716,94614,35539,03566,00864,32239,73073,54974,46957,49049,784
--------------------------------------------------------------0--0--0--0--0----------------
--------------------------------------------------------------0--0--0--0--0----------------
--------------------------------------------------------------0--0--0--0--0----------------
----------2822621751193703445444217101,0659331,65275120617027389993504701,2138577901,6471,3181,451--0--0--0--0----------------
----------------------------500500----------2,685------------------0--0--0--0--0----------------
5,8093,6993,2313,9094,3773,8504,3673,4774,6617,5246,5015,35717,8157,64310,30814,03529,99322,95027,55525,30728,61628,76030,21124,98018,96915,33513,23013,46415,25312,92111,4228,9321,2641,3411,2011,0577011,0811,0519444404826366924536584901,056
--------------------------------------------------------------0--0--0--0--0----------------
--------------------------------------------------------------0--0--0--0--0----------------
--------------------------------------------------------------0--0--0--0--0----------------
--------------------------------------------------------------0--0--0--0--0----------------
--------------------------------------------------------------0--0--0--0--0----------------
440,596429,837445,769415,183388,097366,222438,049372,634321,579315,364281,934266,787357,687389,242415,619392,494422,093414,252426,388415,899416,423420,853502,859455,108468,482577,049606,917578,198739,072832,975750,585592,221471,059438,452405,415379,279390,246435,264475,564459,103600,478534,550465,241433,304329,193304,819236,424241,981
--------------------------------------------------------------0--0--0--0--0----------------
--------------------------------------------------------------0--0--0--0--0----------------
--------------------------------------------------------------0--0--0--0--0----------------
35,33233,59150,805127,75252,74335,42746,87846,89039,09527,88233,15737,90741,94234,70239,44543,01041,76557,16558,50753,66722,32220,27826,12027,91222,59222,92921,00719,71221,75717,17214,90015,79811,67710,7938,76810,54610,1649,9568,9928,3071,1711,2766,9851,1251,1541,2281,469655
1,911,5491,769,0041,698,6671,399,2911,415,6811,130,0121,367,607943,243826,135835,699912,6291,025,1891,303,3791,580,2431,289,6861,265,7321,365,7611,432,0891,362,9751,114,3601,210,8491,230,4551,369,9601,335,6271,410,7871,389,4941,573,0501,551,2581,831,0632,115,6471,727,7941,697,845998,5211,033,6071,007,600873,916840,541943,337923,735716,278896,271924,889839,852681,271712,233663,621624,000559,588
--------------------------------------------------------------0--0--0--0--0----------------
29,29928,13124,25524,27921,30614,85017,18618,72125,03714,95126,54121,87144,53812,0278,7098,7098,709----------------------------0--0--0--000----------------
--------------------------------------------------------------0--0--0--0--0----------------
53--0--16,74821,40721,09220,77722,33822,01521,69921,38722,23421,90221,54921,187------------------------------0--0--0--0--0----------------
34,55433,70330,05528,73419,99123,75825,52623,77631,94531,75131,65431,62233,33133,53133,92833,89436,18244,56271,02770,83173,68470,42170,04770,04168,533100,89990,51588,03883,07682,13748,45838,01428,68528,6858,5758,5758,5758,5758,5758,5758,5758,5758,5758,5758,5758,57511,5758,575
--------------------------------------------------------------0--0--0--0--0----------------
--------------------------------------------------------------0--0--0--0--0--------185189193--
--3,731,102--3,707,667--3,707,216--3,687,077--3,645,316--3,599,528--3,481,728--3,445,989--3,398,095--2,480,762--2,536,320--2,573,705--2,516,424--2,529,154--2,412,817--2,396,595--646,218--651,079--638,525--632,801--613,404--573,852--561,994--522,183
--1,718,364--1,644,275--1,576,811--1,497,257--1,417,989--1,339,344--1,264,199--1,208,151--1,136,707--1,080,279--1,089,123--1,080,372--1,046,171--994,944--920,534--838,113--336,793--315,291--293,094--271,492--250,847--232,281--223,489--205,379
--2,012,737--2,063,392--2,130,405--2,189,819--2,227,328--2,260,184--2,217,529--2,237,837--2,261,388--1,400,483--1,447,198--1,493,333--1,470,253--1,534,209--1,492,283--1,558,482--309,425--335,788--345,431--361,309--362,557--341,571--338,505--316,804
------------------------------5,313--5,900--5,900--21,614--587--587--587------0--0--0--0--0--0--0--0--0
1,993,2472,012,7372,042,7192,063,3922,104,2982,130,4052,152,7172,189,8192,200,4542,227,3282,227,3452,260,1842,185,4232,217,5292,219,3562,232,5242,262,9162,255,4891,932,0691,394,5831,409,4581,425,5841,440,6661,492,7461,439,8561,469,6661,509,5191,533,6231,457,1901,492,2831,523,7321,558,482298,825309,425325,113335,788341,116345,431355,377361,309349,711362,557333,320341,571329,240338,505342,521316,804
114,03987,51677,70071,85847,07048,14446,12039,34849,93553,92879,48570,604142,070158,842159,806155,74690,494133,121390,164851,068729,579614,956424,030330,998294,703217,727151,686109,381161,105137,763138,879115,29282,30663,63749,39929,51827,38618,7066,00312,05428,95620,33857,80751,33541,45027,15016,44339,116
--------------------------------------------------------------0--0--0--0--0----------------
-------------------------------------------------------------00--0--0--0--0----7----------
--------------------------------------------------------------0--0--0--0--0----------------
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--------------------------------------------------------------0--0--0--0--0----------------
83,62084,67985,79285,87587,85886,92272,48087,90588,97488,27588,50389,04191,07891,56891,95192,48993,38692,63292,92793,44093,71293,65294,06794,58097,56498,04498,50498,96682,74383,22583,69884,17729303132223333444455
--------------------------------------------------------------0--0--0--0--0----------------
--------------------------------------------------------------0--0--0--0--0----------------
28129527728734634437937235981869196101657074788487----------------------0--0--0--0--0--------46515560
--------------------------------------------------------------0--0--0--0--0----------------
63,23167,89492,51699,82887,13496,98698,029106,203112,707113,137115,163114,282163,382144,725142,295143,419148,372147,961145,107143,703112,562113,454102,34897,82588,63666,05256,38452,81935,17532,48230,85027,64313,39913,16715,27116,01816,40218,71412,65918,3388,4945,6044,9905,6957,8017,2426,1337,572
----------------71717171--10,118----3,0003,0003,0003,000----------------------0--0--0--1,5901,7181,7181,7971,7971,8761,876------1,960
2,318,3252,314,9542,353,3132,374,2532,384,7512,422,8162,433,5302,486,9212,531,8202,551,5382,590,5492,609,1542,682,1522,690,3422,677,6602,688,0382,643,1332,676,8442,634,3792,556,7122,418,9962,318,0672,131,1582,086,1911,989,2921,952,3881,906,6081,882,8281,819,2881,827,8891,825,6171,823,608423,244414,943398,389389,930393,482393,018384,335401,997397,535398,874406,578409,055387,303381,715376,925374,091
4,229,8734,083,9584,051,9803,773,5443,800,4323,552,8273,801,1383,430,1653,357,9563,387,2373,503,1773,634,3423,985,5304,270,5853,967,3463,953,7694,008,8944,108,9323,997,3543,671,0723,629,8443,548,5223,501,1183,421,8183,400,0793,341,8823,479,6573,434,0853,650,3503,943,5373,553,4113,521,4541,421,7651,448,5511,405,9891,263,8461,234,0231,336,3551,308,0691,118,2751,293,8061,323,7631,246,4301,090,3261,099,5361,045,3361,000,924933,679
548,052677,891487,714330,399564,102713,939738,588776,626728,688784,627684,269721,917732,546717,348800,141778,909793,216842,252784,533855,065917,650900,196774,467786,718811,687808,930926,789835,028786,206915,378976,790968,735338,485392,355357,500204,000229,000250,000280,000231,000280,000255,000272,000202,000188,000266,000184,000214,500
--------------------------------------------------------------0--0--0--0--0----------------
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744--2,275681--1,397--617----391--2,3122,7212,4921481,934720386108----------285029291,5043,6814,3273,730--0--0--000----------------
--------------------------------------------------------------0--0--0--0--0----------------
--699,678594,137611,132585,058557,008719,054752,526585,348641,102721,619674,757732,8301,035,820811,201738,126693,554672,251536,237292,458299,762319,245343,940311,438241,906186,88894,230121,645279,497415,059419,623390,798321,333329,742306,382296,473238,441308,688307,060110,95613,000--7,0005,0008,0001,00010,40013,850
--327,186382,500404,417387,504383,297434,305462,996431,317489,357405,046401,663416,635453,144571,129609,984639,449653,303603,500521,833478,921427,141414,217346,309346,808349,482311,854269,128322,047330,317368,953332,703177,514153,927144,183137,357138,891153,037156,482186,220281,485260,268182,416143,872117,272102,13297,41896,787
283,864255,347279,589269,395269,718197,191170,272133,792114,51687,96773,24167,71564,56956,30461,83452,38473,20664,83098,26378,67895,65288,33379,55493,403112,12369,455110,631136,52597,63295,681108,494146,37779,45376,122113,530129,805122,641118,28877,42698,328140,388214,495210,019183,186199,802104,753135,12675,018
--------------------------------------------------------------0--0--0--0--0----------------
--------------------------------------------------------------0--0--0--0--0----------------
77,17450,08851,75064,86960,50737,65031,84729,99522,01915,92014,44020,21815,14811,57411,65720,89021,13121,62311,10119,53415,46116,54019,31718,30323,25722,62723,29919,43332,55629,69828,60623,25221,70620,61818,79816,77019,59518,85519,97619,76825,45524,08722,16921,55225,03023,80921,71230,687
75,07145,63140,66926,29512,98422,38025,44210,9367,7469,64215,40711,9007,3486,4768,11511,0358,0505,57410,50110,495-19,112-14,096-24,885-13,685-13,901-3,766-2,635-6,254-7,801-36,467-11,984-14,882-8,2711,034-4,255-8,185-3,1558,316-13,847-13,04142218,3453,644-14,82918,0747,65310,3551,620
19,79412,22222,33116,24415,2439,33725,77916,31912,0785,21829,07129,37118,20310,48226,48930,11821,45412,26928,77130,87323,06410,81625,85932,63622,87813,14026,84530,96521,46112,1105,14816,2536438105283403423714359331,2621,042701528--18--646
50--18,317258,54013,140--------------------100100100100100100100100100100787847,5281313131313--0--0--01836--------36--
--------------------------------------------------------------0--0--0--0--0----------------
--------------------------------------------------------------0--0--0--0--0----------------
--------------------------------------------------------------0--0--0--0--0----------------
--24,99823,52023,65123,77913,322109,564123,930356,841247,829260,116235,333346,208303,73684,54429,21165,125108,043114,56289,08863,20432,80975,70227,48021,06910,05951,32049,28548,47048,32148,19150,6393,3282,4202,3644,2045,1892,7633,6834,2562,5022,4073,7914,4431,6781,5373,4823,146
--------------------------------------------------------------0--0--0--0--0----------------
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--------------------------------------------------------------0--0--0--0--0----------------
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--------------------------------------------------------------0--0--0--0--0----------------
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----286,341286,239358,652369,25086,45994,0464,9224,8784,861161,401109,103106,868108,71086,18326,43372,396172,202138,901139,814148,280158,74199,156115,469109,807112,923117,513102,271102,96890,58191,7045,3617,4507,48828,99128,99121,50021,5005,00025,00031,85952,01952,30557,80967,26049,24741,247
83,11889,03793,96083,61560,35850,75634,25138,74542,85058,939153,647193,365179,531150,42631,38025,96132,60531,55020,61322,4538,57513,51325,82132,13922,25015,36918,26427,84323,88528,69222,43918,77911,88016,70910,61410,03113,10711,3739,8889,1106,07610,0369,3284,0828,64315,5956,1135,584
2,190,9602,182,0782,283,1022,116,9622,346,4442,368,6662,375,5612,440,5272,306,3262,345,4792,362,1082,517,6392,624,4322,854,8992,517,6912,382,9492,376,2572,484,9102,380,7702,059,5872,023,0911,942,8761,892,8341,733,9971,703,6471,582,1181,674,1011,602,1191,755,2551,945,4512,061,1812,028,101951,4451,001,201957,132819,786793,042893,191862,602652,530775,607817,575763,088602,138624,308589,757517,889483,085
85,99082,70878,60171,8763,4003,40010,1914,40091,77092,48291,42067,32717,18218,12518,80553,127124,217128,020129,285128,61264,12268,49170,341150,395146,027154,894170,851205,353228,664269,931189,309218,79421,4440--0--7,4957,49928,99828,98029,02429,20054,51366,08572,470105,565101,375
------------277,933277,831277,448277,301398,780398,633398,487398,190428,094398,048397,901397,755397,608397,462397,315397,169397,023396,876396,730396,583396,437396,290396,046395,998--0--0--0--0--0----------------
--------8,0008,0008,0008,0008,0008,000----123,500123,500121,759247,000246,971246,825245,259246,534246,388246,242246,169249,096249,024248,952248,880248,808248,749248,677248,259248,533--0--0--0--0155--------------
--------------------26--700724725700700700749700700700700700--------------0--0--0--0--0310310310310200200200200
7,1677,1677,1397,1391,5931,5931,5651,5651,5231,5231,4461,4461,4071,4071,3531,3351,1101,0961,0831,070894865852839825810796782768755728728--0--0--0--0----------------
20,28220,58421,95321,78819,62117,14817,51718,23416,23216,57316,88917,32312,11112,48812,94313,390------------------------------0--0--0------0----------------
--------------------------------165------------62,67505656308308780308--0--0--0--0----------------
--------------------------------12,5419,1879,5538,9979,0079,3389,5249,9979,0199,3049,73510,8788,9729,1679,4599,751419419419476376407407423----------------
113,438110,458107,693100,80332,61430,141315,207310,031394,972395,879508,561484,730553,387554,435583,679713,601783,605783,584783,537783,375718,426722,805724,609807,909804,299810,544826,755862,168883,507924,835448,536478,11421,8634194194763767,9027,90629,42129,44529,33429,51054,82366,28572,670105,765101,575
2,304,3982,292,5362,390,7952,217,7652,379,0582,398,8072,690,7672,750,5572,701,2982,741,3572,870,6693,002,3693,177,8183,409,3343,101,3703,096,5503,159,8623,268,4943,164,3072,842,9622,741,5172,665,6812,617,4432,541,9062,507,9462,392,6622,500,8562,464,2862,638,7622,870,2862,509,7172,506,215973,3081,001,620957,551820,262793,418901,093870,508681,951805,053846,910792,598656,961690,593662,427623,653584,660
442,104441,879440,898440,898440,898396,207396,207396,207396,207396,207396,207396,207387,575387,575387,575387,575387,575387,575387,575387,575387,575387,575387,575387,575387,575387,575387,575387,575387,575387,575387,575387,575168,480168,480168,480168,480168,480168,480168,480168,480168,480168,48093,60093,60093,60093,60093,60093,600
183,067183,236183,154179,110175,37137,34042,93661,27061,40661,41061,41061,42950,90250,90250,90250,90250,90250,90250,51650,90250,40250,40239,84239,84240,48240,48240,48240,48240,48240,48240,48240,48274,85774,79774,79774,79774,79774,79774,79774,79774,90074,821112,243112,237112,834112,831112,831112,237
--------------------------------------------------------------0--0--0--0--0----------------
1,0081,0081,0071,0081,2321,2321,2321,2321,2321,2331,2301,2333,4112,6242,5271,2341,9841,9815,0241,9842,8452,2854,4062,1104,3993,1424,9924,0874,5443,7195,7704,247--417393325280240--0----------------
69,16669,16669,16669,16665,86865,86865,86865,86865,86865,86865,86865,86865,86865,86865,86865,86865,86865,86865,86865,86865,86865,86865,86865,86865,86865,86865,86865,86865,86865,86865,86865,86866,20365,73065,73065,73065,23565,22365,43765,39563,72163,72163,72163,72154,44954,44954,44953,894
--------------------------------------------------------------0--0--0--0--0----------------
--------------------------------------------------------------0--0--0--0--0----------------
782,010667,125561,112460,324348,252264,403198,476143,587130,976122,769109,266108,214304,025354,940358,917351,456342,504333,924323,922322,263382,010377,026386,229384,762393,968452,323480,046471,958513,011575,551544,037516,938138,918137,507139,037134,253131,813126,522128,847127,653181,652169,831184,269163,806148,040122,009116,37189,268
--------------------------------------------------------------0--0--0--0--0----------------
---------------------------------1,192-1,182-1,213-1,203-1,113-1,054-980-978-940-955-946-945-676-725-797-614--0--0--0--0----------------
1,480,9581,365,2471,261,9471,157,5271,041,038768,330711,236676,272655,311644,544631,166630,598806,312859,856864,575855,833847,641839,068831,692827,389887,587882,103882,940879,178891,352948,436978,017969,0261,010,8051,072,4711,042,9361,014,497448,457446,931448,438443,584440,606435,262437,562436,325488,753476,853453,832433,364408,923382,889377,251348,999
444,518426,174399,237398,253380,336385,690399,1343,3351,3461,3361,3421,3761,4011,3951,4011,3861,3921,3701,355721740738736734781784784773783779758742--0--0--0--0--------20202020
1,925,4751,791,4221,661,1851,555,7801,421,3741,154,0201,110,370679,607656,657645,880632,508631,974807,712861,251865,976857,219849,032840,439833,047828,110888,328882,841883,676879,912892,133949,221978,801969,7991,011,5881,073,2511,043,6931,015,238448,457446,931448,438443,584440,606435,262437,562436,325488,753476,853453,832433,364408,943382,909377,271349,019
4,229,8734,083,9584,051,9803,773,5443,800,4323,552,8273,801,1383,430,1653,357,9563,387,2373,503,1773,634,3423,985,5304,270,5853,967,3463,953,7694,008,8944,108,9323,997,3543,671,0723,629,8443,548,5223,501,1183,421,8183,400,0793,341,8823,479,6573,434,0853,650,3503,943,5373,553,4113,521,4541,421,7651,448,5511,405,9891,263,8461,234,0231,336,3551,308,0691,118,2751,293,8061,323,7631,246,4301,090,3261,099,5361,045,3361,000,924933,679
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