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三峡新材 (600293)


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三峡新材(600293) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
36,17362,83340,71256,78186,93586,25974,25765,05576,78296,74674,04187,85840,71435,95041,64332,06436,67936,58835,59345,14639,89263,34963,51949,23557,68464,83866,61873,07760,84557,32753,07043,73533,95435,81640,83948,37760,35458,38860,39239,16042,46441,49038,17234,83438,40226,59228,09935,63533,10834,00730,641
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
8172,2141,6493,5615,6118,1236,5389,2256,1615,8917,9064,4531,9631,0231,0961,6952,9076,6205,4673,8395,0225,3425,47624,24733,94813,05740,9467,41224,35312,91119,60410,42111,91514,03316,62113,22513,01214,07313,96510,5287,12515,94118,69210,45018,52515,58827,96016,40016,01922,70423,622
129,511140,927141,280112,835108,230110,723109,06655,84350,24454,91653,6537,8038,0538,8866,99612,53210,3888,5528,9256,4666,8194,7675,1757,4405,8785,4984,9555,8616,7156,5676,3643,4104,4623,0223,2301,1302,7222,8961,8414,9483,7055,3055,0756,4056,7085,2444,3443,2145,7953,0313,771
56,45849,01049,82597,43194,04396,60890,961113,73661,99968,88559,9609,43013,69810,94310,04318,42015,03615,28416,71211,4088,9783,40021,99623,86830,97526,78820,6831,8027,4059,0808,41912,8126,61514,96612,81220,64712,1129,3798,3652,1901,6882,5783,0189,0969,58211,2339,98410,1295,6127,0289,526
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--0095--------------0
------------------------------------------------------------------------0--0--00----------------0
67,594--61,07941,16245,54334,56933,06537,28455,35460,81952,646229,03511,83012,59111,37511,9729,7597,3188,7394,8075,2338,1558,2227,6237,2928,4236,7463,9993,0502,7923,7301,2012,6492,4682,6522,5134,8965,6835,4234,4314,0093,3313,7692,9672,1323,7672,8581,8004,6231,7261,583
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
28,21225,93920,24338,79753,06653,78546,45345,05941,75733,86820,73712,92611,08514,21910,32611,5419,99510,6266,2348,1888,1859,94110,09024,13126,51933,15329,21823,95622,62127,37124,08915,83715,20312,94413,55112,17215,43919,55720,37421,60222,07720,49218,59217,89917,33321,49814,82417,70919,41619,31317,260
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
6,5378,5748,86916,5846,4909,3289,3491,3743,8625,0195,2451,0951,0971,0531,0711,0531,2361,0301,1521,2961,2961,2961,304--------------------------0--0--00----------248330--0
325,302344,640323,658367,151399,918399,397369,688327,577296,159326,145274,187352,60288,44084,66582,54989,27785,99986,01882,82181,14875,42496,250115,782136,543162,297151,756169,166116,107124,989116,048115,27587,41574,79683,25089,70598,063108,536109,976110,36182,85981,06889,13787,41281,65192,68283,92288,06985,13484,90387,81086,402
------------------------------------------------------------------------0--0--00----------------0
5,0605,0605,0605,1055,1055,1055,1055,1055,1055,1565,1565,1605,1605,1605,1605,1405,1405,1405,1405,13126262625252525303030303131313130303030181818184141414177704040
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
2,4991,5564,86611,4545,3066,6505,4608,1524,1323,9223,9221,8101,8101,8101,8102,5662,5662,5662,5662,7167,8207,8207,82011,58011,58011,58011,58011,5808,8808,8818,8768,8758,8758,8768,8758,8218,8218,8218,82110,12010,12010,12010,12010,11410,11410,11710,1149,9669,9667,2957,092
------------------------------------------------------------------------0--0--00----------------0
5,2975,3785,4835,5405,6215,8005,80711,82311,92911,93412,1336,1436,2586,3736,4886,6036,7186,8576,9477,0647,1797,2947,406--------------------------0--0--00----------------0
281,603--241,817--236,638--182,815--215,924--213,530--197,333--197,111--178,715--209,949--198,533--204,718--172,346--177,971--178,342--177,399--132,799--131,501--129,527--129,346--128,988--128,552--127,162--116,214--114,039--113,495
94,398--77,142--77,348--65,590--77,255--70,187--59,428--54,079--48,896--66,321--61,156--61,930--60,006--64,384--60,309--55,449--51,140--47,238--44,045--40,530--36,950--33,736--31,284--27,794--24,666--21,754
187,204--164,675--159,290--117,225--138,668--143,343--137,906--143,033--129,820--143,628--137,377--142,788--112,339--113,587--118,033--121,951--81,659--84,263--85,483--88,815--92,038--94,816--95,877--88,420--89,372--91,740
----------------38--38--38--38--38--38--38--38--------------------------0--0--0--0--0--0--0--0
187,204--164,675158,825159,290117,407117,225137,012138,630140,919143,305136,250137,868140,298142,995127,896129,782132,459143,590145,238137,339137,909142,750116,871112,339112,863113,587116,287118,033119,762121,95179,81481,65982,67584,26384,53385,48387,21788,81590,29792,03893,62294,81695,27795,87786,98988,42089,36589,37290,72791,740
685----56--31,00731,7187,6967,6587,6587,6587,7558,1918,2067,96310,53310,77911,5452,6041,7617,3234,7301,03518,36511,3609,1158,7713,6523,2573,6953,39742,87042,74139,63228,3795,9744,9284,1734,0213,3523,1432,6672,6303,1033,0323,0142,9763,0264,1113,6272,985
95--56--565656565656565355355355255266576574955581,4285715636123755155035235241,5135175297216274,2919334023343353353373373381,170779408325329337338360
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
46,48246,43343,97643,39443,73843,62844,22043,87744,00543,80544,2399,2359,3139,3829,4609,5399,6179,6969,7739,8719,92110,10210,0918,6948,7668,6018,7018,6118,6848,7568,8298,8708,9439,0159,0937,7607,8226,9907,0327,0737,0887,1207,1507,1907,2327,2747,3156,8676,9106,9487,485
------------------------------------------------------------------------0--0--00----------------0
127,957127,957121,154128,843128,843128,843128,843125,315125,315125,315125,315--------------------------------------------------0--0--00----------------0
3,0633,4184,0104,7715,2253,3593,4213,5882,8373,0103,0511,9662,0682,0822,1402,2692,3302,3912,4522,7742,8352,7262,942--------------------------0--0--00------10--------0
------------------------------------------------------------------------0--0--00----------------0
1,6381,4181,3861,1131,0211,0131,0136066006066061,3221,3221,3221,3223783783783784374374374373163163163163043043043043143143143145050505010710710710795959595848484286
4,8594,92225,8662,4662,5123,5593,6066,9406,9867,0797,079--------------------------------------------------0--0--00----------------0
384,839387,371376,531361,566356,717346,427346,472350,171347,255349,460352,521170,176172,525175,168177,863165,449167,967171,689173,946175,552174,310171,616173,070156,463144,762143,015143,483140,986139,712142,942143,904141,304143,285141,171135,248108,101107,536107,615109,105111,303112,850113,991115,179116,990117,170107,947109,286109,713110,850109,058109,988
710,142732,011700,188728,717756,635745,823716,161677,747643,414675,605626,708522,777260,965259,833260,412254,727253,966257,708256,767256,700249,733267,866288,852293,006307,058294,771312,649257,093264,701258,989259,180228,719218,081224,422224,952206,164216,072217,591219,466194,162193,919203,128202,591198,641209,851191,869197,355194,848195,753196,868196,390
129,699130,912135,406130,949131,692140,421156,273133,786142,327152,713126,51685,94974,73076,15077,79173,34074,83078,24071,49074,90062,00073,67071,928115,556153,109145,548163,00485,43866,65898,198100,67454,88261,01676,70078,96766,15754,41778,90281,24855,26864,76781,89882,40566,82666,02160,61667,34961,06160,65960,10060,617
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
1,7221,7221,7221,8051,8051,8051,805----------------------------------------------------------0--0--0000------------0
------------------------------------------------------------------------0--0--00----------------0
29,638--36,652--78,69985,27352,61460,92739,36264,14043,30436,82053,32057,50056,60058,10058,98956,28958,70063,10069,45085,45089,10056,93738,13129,34125,84351,71380,60032,48525,28538,90024,5006,4003,5006,37025,4004,3303,70021,73012,5004,1624,3729,07022,3509,3009,72916,70016,57017,90018,990
34,352--31,724--42,18236,18833,00921,08521,45522,17126,49720,26120,39518,85820,42128,09322,94422,45026,30012,86110,0204,98025,1146,3284,3735,2084,7818,4197,0399,56311,32912,0126,8779,3179,3014,8353,8665,6126,7046,0586,5586,1485,9567,7735,4794,9854,6174,1616,90610,48610,322
10,0819,21010,52724,77315,45017,76215,95319,78313,16115,97515,7936,0465,9485,1474,9103,0053,9823,9354,0984,4484,0364,3374,3815,9906,7156,3466,5416,0825,6465,0115,0704,6404,0735,7814,8475,7134,5725,4097,2974,5124,0954,9214,3983,8056,4884,2044,1745,2534,1455,6814,057
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
3,0412,8053,5163,4753,3834,0304,0241,3362,1882,8342,9081,8811,7521,5902,1602,0022,2361,8361,5001,175847709814856746673585451367296338238133313374322351342471147225199309234211126302323329637690
31,40529,45134,64730,54134,98836,81340,41134,39733,29834,00335,04824,2324,7335,3985,2753,5363,1692,7163,4113,2762,5842,6662,6052,9872,6772,6722,771187-2495581,998-942-7907811,3981,028444284274208-509-295826300-392-345841-407185-971-750
656--1,272------340------305--------213310266189----106115------136------110------51--0--88--00------938------0
2,323--2,323------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
42,932--25,31613,58724,3729,7899,04015,0038,1909,7018,10412,45419,40321,22020,3909,73710,8209,9147,25913,50612,66313,05813,33113,6218,6398,0038,7414,4862,1888,7927,3447,2526,0956,2066,1391,8805,0003,0383,3668,8759,2438,2545,2935,5782,4373,9703,7366,3675,8645,1876,212
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
1,2501,3751,4991,9252,0992,2247,7421,7002,5001,7103,250500500500500----3,4005,200--5,3205,3205,8503,6005,0009,75013,200--2,0003,8006,8005,30010,30013,20016,8043,0006,00014,68014,6806,0006,0009,48010,8803,0005,0006,5806,5803,5006,5006,5006,500
------------------------------------------------------------------------0--0--00----------------0
287,098310,726284,602305,481334,671334,304321,212288,018262,480303,247261,725188,143180,781186,363188,046178,025177,280179,045178,148173,267166,920190,296213,238205,875219,390207,542225,602156,776164,248158,704158,947122,281112,204118,697121,38289,306100,050112,598117,827102,797102,879114,768114,43996,587107,59489,44597,36696,959101,157105,520106,637
2,6222,6222,6224,1214,0715,1711,6739,1129,4978,9798,25510,45010,0003,5002,500----1,8001,8007,0007,0001,800--6,0506,0506,0506,05020,65020,65020,65020,65027,09027,45027,45026,05042,25041,82531,40029,50020,58020,58018,68017,28025,16025,16025,16023,56021,64018,64015,32013,820
------------------------------------------------------------------------0--0--00----------------0
4,709--7,0598,1569,2605,3533,0803,0353,3734,0474,047------------------------------------------------8291,0531,2781,5031,7281,9522,1842,4098349171,000--------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
5,0391,1891,6031,6381,6741,2181,2251,2321,2391,2461,2531,2601,2681,3751,3821,3891,3961,4031,410----------------------------------0--0------------------------
9,7509,7769,4519,4529,4659,4899,4899,4899,5159,5429,54244441111------------------------00000000--00--3333------3
--------------------------------------1,3181,3251,3321,3391,3461,3531,3601,3681,3751,3821,3891,3961,4031,4101,3691,425--0--0--00----------------0
22,12019,51720,73523,36724,47021,23115,46722,86923,62423,81423,09711,71411,2714,8783,8861,3901,3973,2043,2118,3188,3253,1321,3397,3967,4037,4107,41822,02522,03222,03922,04628,49328,86128,81927,47543,07942,87832,67831,00322,30822,53220,86419,68925,99726,08026,16323,56321,64018,64015,32013,823
309,218330,244305,337328,848359,140355,535336,679310,886286,104327,061284,822199,857192,052191,241191,932179,415178,677182,250181,359181,584175,244193,428214,577213,271226,793214,952233,020178,801186,280180,743180,993150,775141,065147,516148,856132,384142,928145,276148,830125,105125,411135,631134,127122,584133,674115,607120,929118,599119,797120,840120,461
116,213116,213116,213116,213116,213116,213116,213116,213116,21377,47577,47577,47534,45034,45034,45034,45034,45034,45034,45034,45034,45034,45034,45034,45034,45034,45034,45034,45034,45034,45034,45034,45034,45034,45034,45034,45034,45034,45034,45034,45034,45034,45034,45034,45034,45034,45034,45034,45034,45034,45034,450
203,835204,153203,835203,994203,994203,994203,994203,994203,994242,732242,732241,64832,35232,35232,35232,35231,99632,35232,35232,34832,34832,34832,34832,34732,34732,34732,34732,35132,35132,35132,35132,37432,37432,37432,14431,67931,85931,51731,51731,50831,50831,50831,50831,52531,52531,90531,90532,00731,90731,97031,903
999999999------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--0--------------------
6,7046,7046,7046,7046,7046,7046,7046,1916,1916,1916,1915,7745,7745,7745,7745,7745,7745,7745,7745,6595,6595,6595,6595,6645,6645,6645,6645,4215,4215,4215,4215,1875,1875,1875,1874,8034,8034,8034,8034,8034,8034,8034,8034,8034,8034,8034,8034,7514,7514,7514,776
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
64,46364,97861,17269,20064,26359,85449,21937,08127,52918,94512,390-3,030-4,709-5,030-5,1331,6982,0311,8481,7971,6189919387746,2146,7446,2596,1044,9865,1164,9454,8834,8363,9153,7943,2121,755933435-1,243-2,819-3,370-4,384-3,4184,1504,2594,1324,2984,0813,8953,9033,839
------------------------------------------------------------------------0--0--00----------------0
------96----------------------------------------------------------------0--0--00----------------0
390,688391,479387,356396,016391,098386,527375,892363,480353,928345,389338,834321,88967,88867,56767,46374,27974,25674,42874,37874,07673,44973,39673,23278,67579,20678,72078,56677,20977,33977,16877,10676,84875,92775,80674,99372,68772,04571,20669,52867,94267,39266,37767,34374,92875,03875,29075,45775,29075,00375,07574,969
10,23610,2887,4953,8536,3973,7613,5903,3823,3833,1553,0521,0321,0251,0251,0161,0331,0331,0301,0301,0401,0401,0421,0441,0601,0601,0991,0641,0831,0821,0791,0811,0971,0901,1001,1031,0931,0981,1091,1081,1151,1151,1191,1201,1281,140972970959952953961
400,923401,768394,851399,869397,495390,289379,482366,861357,310348,544341,886322,92168,91368,59268,48075,31175,28975,45875,40875,11674,48974,43874,27679,73580,26579,81979,63078,29278,42178,24678,18777,94577,01676,90676,09673,78073,14472,31570,63569,05768,50767,49768,46376,05776,17876,26276,42776,24975,95576,02875,929
710,142732,011700,188728,717756,635745,823716,161677,747643,414675,605626,708522,777260,965259,833260,412254,727253,966257,708256,767256,700249,733267,866288,852293,006307,058294,771312,649257,093264,701258,989259,180228,719218,081224,422224,952206,164216,072217,591219,466194,162193,919203,128202,591198,641209,851191,869197,355194,848195,753196,868196,390
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