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盛和资源 (600392)


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盛和资源(600392) 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
154,393158,822163,932130,715121,057117,88788,964105,72871,06386,16059,99875,46964,52776,38774,56369,39876,50345,465125,95025,64220,09623,66416,63034,62443,45418,3337,16528,69217,42620,11026,48527,48435,47024,98644,72354,25717,14720,9017,64612,77714,56616,82618,28223,48011,48125,7946,70315,50018,66322,84317,51124,05917,69113,32914,89216,77514,5689,0819,31815,147
------------------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------------------0--0--0----------0--0--0
5,4435,1855,5405,0005,2505,0005,6255,0005,4695,3075,461351737516385217397671754754257426410217364--1594494--------------------------------0--021912711710210612316516516313613889
------------------------------------------------------------------------------------------0--0--0----------0--0--0
6,6934,5514,3632,0891,4204,2162,6581,6978,8886,96015,34324,13724,65629,86230,10029,66817,36317,16039,28128,43338,63845,44559,99253,06339,27439,66820,20245,7153,4115,43310,43214,5831,2874,1379,8501,649916207384558758153602526530222223640702843,1411,3381,3941,0522,3633711,01010285
190,933209,290225,426186,285200,06697,804126,48373,987114,368123,377113,57769,283111,716112,834101,38496,540107,75999,96293,95316,59618,58214,93915,64111,95512,71615,54922,93817,62214,2127,24619,32110,20319,58913,25610,8867,28414,95615,38413,13111,19616,09113,40814,23513,26117,46316,53015,80314,88025,48023,16021,19017,91823,66621,17720,61416,76917,46219,06615,96614,764
32,22330,38240,26558,40437,30434,09740,10927,62151,19067,87852,39138,52388,366101,058108,11790,763112,855128,49587,54816,76826,23422,30817,69216,07813,6828,5918,97210,97115,44716,29117,01723,09717,1304,6384,39510,5453,6363,1404,3314,55710,22810,71013,27111,99819,44719,05712,32415,02925,65019,30510,0466,38519,05217,42215,17214,44714,46510,01032,28330,587
------------------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------------------0--0--0----------0--0--0
------2843--------------------------------------------------34----327281169------------------0--0--0----------000--0
2,7062,3002,7062,699------103103103212109------------------------------------------------------------------0--0--0----------000--0
--16,422--24,121--7,108--15,394--11,208--9,3299,2138,4679,4598,7468,9078,00114,03011,3383,6633,7284,3944,2267,6947,68712,4397,8435,8524,7124,9944,1943,9113,0776,6456,6224,9154,77519,82020,03812,29412,21212,07511,87220,66020,32634,21733,92122,66013,82129,17321,62918,74517,20117,93818,48519,95323,8629,64811,779
------------------------------------------------------------------------------------------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--0--0----------0--0--0
325,800330,706302,498276,558319,911409,183412,902443,685383,641378,580394,944389,463351,875323,209331,414301,305314,900278,056262,05377,33169,67169,88167,13757,40567,79956,13158,01338,24966,02163,50548,18628,47531,82956,19620,42820,17010,3818,41614,07811,67516,71114,08712,46211,81513,11612,56111,7169,53110,71810,1369,9988,88611,75811,56210,93910,7229,78610,2499,9409,493
------------------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------------------0--0--0----------0--0--0
338338392402120--------------1------9--------------------------------------------------------0--0--0----------000--0
44,93049,38921,21414,32514,28420,29819,81723,21918,64815,69123,24824,8989,10812,35916,04315,85917,38415,36017,3898,3927,4776,8726,5815,8226,9795,2825,7742,506----------------296296311311----------0--0--0----------0001270
823,820841,715801,587715,483738,567701,827724,624715,381664,546695,264673,377631,562660,197664,692671,465612,497656,078593,170640,958185,253184,619187,262188,477183,391191,962151,241135,662151,602122,864117,296126,468108,036109,216106,61797,208100,69551,42253,53260,05461,00970,76668,06070,68572,67782,23294,56980,98489,097103,43089,46188,31982,12092,35582,20780,77279,72676,76873,41477,43282,143
------------------------------------------------------------------------------------------0--0--0----------0--0--0
----------------------15,83617,58016,87916,94718,29020,74721,00620,19811,3472,0002,0002,0002,000------------------------------------------0--0--000000000--0
------------------------------------------------------------------------------------------0--0--0----000000--0
------------------------------------------------------------------------------------------0--0--0----000000--0
36,85426,50030,26630,26618,99718,69818,66718,64918,72218,42813,29612,89613,10112,99913,15813,15612,85212,73611,45716,60716,12915,90715,8609,1719,1399,2567,1217,0836,9476,9822,4992,419--------2,2192,2192,2192,2192,2192,2192,2192,2192,2192,2192,2192,2192,2192,2192,2192,2192,2192,2192,2192,2195,3755,303521521
------------------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------------------0--0--0----------0--0--0
--69,164--68,666--100,873--99,937--98,657--99,816--94,426--91,803--87,986--36,846--28,197--25,062--24,075--20,692--16,779--16,277--11,756--11,162--10,841--10,782--10,142--10,094--9,980--9,948--10,298--10,208--16,625--16,596--15,459--8,481
--32,539--30,950--47,198--43,885--41,042--39,481--35,953--32,863--30,459--11,787--7,915--6,758--5,904--5,039--4,326--3,765--3,270--2,805--4,766--4,320--4,200--3,821--3,560--3,217--3,509--3,149--3,500--2,963--2,422--2,235
--36,626--37,716--53,675--56,052--57,616--60,335--58,473--58,939--57,527--25,058--20,282--18,304--18,171--15,653--12,454--12,512--8,486--8,357--6,074--6,462--5,942--6,274--6,420--6,731--6,788--7,059--13,125--13,633--13,037--6,246
--2,859--2,876--2,457--2,431--2,382--2,387--2,327--2,327--1,995--1,995--------------------------------------------------0--0--0--0--16--16--16--16
--33,767--34,840--51,219--53,621--55,233--57,94855,90556,14656,88656,61255,40655,53155,71023,06320,12920,28219,54318,30417,92418,17116,12815,65312,80112,45412,24812,5128,7388,4868,2638,3575,8856,0746,2576,4625,8545,9426,0816,2746,2626,4206,5706,7316,8906,7886,9177,05912,85013,10813,37813,61712,81513,0216,1036,230
--8,320--4,929--5,333--4,478--4,552--3,1644,3563,2512,9152,1632,2171,8292,0481,3811,4591,3392,4432,9171,7441,3992,8972,5384,7053,6302,1211,3273,5653,2683,0002,85222,83522,42421,85121,41428,38327,78127,51327,46227,25027,16527,03126,88526,44524,09722,50422,2505,2715,2681741691632,26711,24610,326
------------------92--87--7351028--34----------------------------------------------------0--0--0----------0--0--0
--8------0----------------------------------------24--15134233333------------------0--0--0----------0--0--0
------------------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------------------0--0--0----------0--0--0
23,84321,58022,16422,74129,33030,27230,97031,64932,19132,72737,51938,24939,19639,84340,21540,90238,49439,04839,77211,60712,00912,14712,28412,4226,4786,5166,4926,5304,0514,0764,1014,1254,1514,1764,2014,2271,4971,5111,5221,5361,5491,5621,5751,5901,6031,6091,6121,6261,6401,6541,6681,6801,6941,7091,7201,7331,7121,753158180
----------------17114359--331196612751959326--------------------------------------------------0--0--0----0000--0--0
19,64019,64019,64019,64055,31555,31555,31555,31572,59872,59872,59872,59872,59872,59872,59872,59875,37875,37877,786----------------------------------22222222222222222222--0--0
4254464044224415646114855985865774968407917084984694343911591781982171955622222497105242854503927------------------0--0--0----------0--0--0
------------------------------------------------------------------------------------------0--0--0----------0--0--0
9,5789,8639,0348,01111,05811,0929,3559,2629,4149,0649,4268,9377,3367,1026,0897,0526,6767,7289,0752,1861,5081,0321,1139295981,053752679233285327353251253230212532532572572332332332332338338338338482482482482202202202202136164210210
53,87964,64964,69762,82289,84293,51658,96441,55839,86239,08739,90837,37711,47811,21410,35111,23910,35110,39311,0978797192158138------------------------------------------0--0--0----------0--0--0
491,236524,920527,863495,151277,773280,931242,232229,569247,394247,251243,907247,587222,424221,015219,936222,613222,873224,278227,66266,46253,50953,09653,61846,07535,93936,41733,43632,50728,84827,54521,36320,76816,76016,23615,73715,67732,97032,76232,42332,20538,33937,83837,72337,87837,67437,75337,77237,80037,67835,24333,79333,69222,23822,50817,69517,94320,20122,50818,23917,467
1,315,0561,366,6351,329,4501,210,6341,016,340982,758966,856944,949911,940942,515917,284879,149882,621885,706891,401835,111878,951817,448868,620251,715238,127240,358242,094229,466227,901187,658169,098184,108151,712144,842147,831128,803125,977122,853112,945116,37284,39286,29492,47793,213109,104105,897108,408110,555119,906132,322118,756126,898141,108124,704122,112115,812114,594104,71598,46797,66996,96995,92295,67099,610
123,392151,109147,736155,562181,887168,121197,351201,543156,195169,668167,286161,519121,902113,01490,87784,90692,46888,311105,62733,39033,39030,39026,50024,00019,00021,95012,95026,95019,00019,00023,0004,0004,00013,3001,5701,570----------------11,70018,70039,90137,18037,30029,28033,18033,18024,68028,70024,31026,31025,41025,91023,20025,200
------------------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------159155155----------------------------------------------------------0--0--000----0000--0
------------------------------------------------------------------------------------------0--0--0----------0--0--0
131,426146,042135,94171,87459,25279,40940,52221,79046,57847,290--23,382--11,6227,88210,69011,2518,71825,2583,6194,0315,5214,5505,5277,7349,3894,6495,6567,7143,4622,6583,0362,9601,537230110----------------5,00010,00012,12317,46523,18525,77019,70021,90021,70012,40010,40010,5008,50012,40011,80015,100
51,31840,14653,66867,770105,85587,259102,86290,48359,50774,392--42,640--58,52564,15128,15135,11235,57748,8796,9958,3107,7177,2686,31510,28212,5028,1969,3176,3824,8013,4083,2158,3624,6184,8174,68410,34810,81410,1538,60810,2177,2348,4118,82310,0029,7358,6927,4268,7466,9837,1825,2539,9739,5019,4487,2258,2206,6407,6556,330
----2,332--0----20,37123,54032,36131,97224,87718,97710,04933,16419,17315,18513,33413,8041711,7149506,61652561,7911,7161,600029493157121881,2342,9672,3361,6251,8281,8664,8103,0203,2192,7062,8612,4781,9192,0813,0372,4962,0692,6263,0692,4153,0702,8974,7953,5013,2082,891
------------------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------------------0--0--0----------0--0--0
5,5525,8932,8366,4932,4413,0843,0105,4714,0082,4202,6515,7234,3195,3892,2795,5782,1901,9341,8921,5955696005369165786365538215204903676173752874324581,1241,089418479522451388392466261251346242250184255181146140287394523430473
31,49830,58636,04438,79825,86721,46418,54619,36322,00923,03123,47222,86217,86119,19520,32121,16525,66218,51620,1411,8781,2561,2781,6571,7671,2001,5001,7523,066-2,689-685-4321,0171,3432785162,581-532-298-396-177-850-469-522-563-325-440-570-2132091504039198116435351,0297294713071,107
--657--2082982876203732584314634002052,3041,9441,2351,2402,3311,5999263741,9561,42989636243315538378011102549498112112----------0--0--0----000000160
3,84212,6063,8423,8424,0084,0084,0084,0084,0084,0084,0084,0084,0088,0595,2825,2825,2825,2825,3621,5401,5401,5401,5401,5405,3971,5771,5771,5771,3741,3741,3741,3741,5091,5091,5522,337------------------0--0--0----000000--0
------------------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------------------0--0--0----------0--0--0
--5,334--6,644--5,532--8,464--5,067--7,579--10,14213,56311,18121,82523,13539,4871,6932,6831,9614,834529,538694977391117587931951,3061,9191,9997497455591,1261,3591,1831,1201,9131,8201,8616,71911,51216,8539,0519,3891,6193,9092,1162,9562,2951,7241,1031,4131,282
------------------------------------------------------------------------------------------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--0--0----------0--0--0
------------------------------------------------------------------------------------------0--0--0----------0--0--0
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------------------------------------------------------------------------------------------0--0--0----------0--0--0
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--14,75014,90014,90014,8001001,5003,2504,5002,60013,00013,50041,00031,55031,35032,1901,6201,6206201,000--------------1,0001,0001,000------------40,50040,500--------------0--0--0----------000--0
------1,764----------------5------302--2----------------------------------------------------0--0--0----000000--0
391,066431,791437,424381,425432,230405,227398,798375,117325,231361,268342,387306,491290,903270,008270,969219,706212,137198,760262,67352,80853,86751,91154,92941,01954,34849,45631,47550,12033,72829,59731,99113,67719,46623,02612,27416,71054,61954,57312,67312,01416,05911,41812,61613,27131,52542,59469,03575,79789,57273,97972,10665,75264,32355,92150,86050,54349,77250,54848,02952,385
55,75055,75020,85020,9003,50017,25014,85014,90015,60018,10026,60026,40036,00029,80039,70039,60079,18053,29049,59011,0002,0002,000------1,6901,690690490--1,0001,0001,0001,000----14,50014,50055,00055,00055,00055,00055,00055,00040,50040,500--0--0----------0--0--0
--------------------------44,67544,63244,59644,56844,53044,49044,45844,43044,39944,35944,32644,300----------------------------------------0--0--0----------0--0--0
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----------------------------------------------------30------------------------------------0--0--0----0000--01,3640
----------------------------2,9212,9212,9212,9212,9212,9212,9212,9212,9212,9212,9212,9212,9212,9212,9212,9212,9212,9212,9212,9216,3216,3216,3216,321--------------0--0--0----------0--0--0
2,0082,0862,2002,2282,7792,9102,9953,0353,1623,2983,4283,5453,4913,6173,7523,9433,7344,082788842532527549571593615637658----------------------------------0--0--------------560------1,339
3,4393,4464,2445,1614,3873,5553,4634,0034,6614,8094,1364,4074,4954,7974,8015,3195,6735,7817,322295--------------------------------------------------0--0000000007102134
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61,94162,05027,29428,28910,66623,71521,30821,93823,42326,20734,16434,35244,02982,93395,84996,378136,119110,604108,52859,51549,88349,84647,82847,81747,8135,2255,2774,2694,0913,6234,6454,6674,8504,8507,2507,25022,29822,29856,54556,52556,57956,63556,58556,52942,00742,0071,3251,2855804804608306206205905605675901,5771,343
453,006493,841464,718409,713442,896428,941420,107397,055348,654387,475376,551340,843334,932352,941366,817316,084348,256309,363371,200112,323103,750101,757102,75888,836102,16154,68236,75254,38937,81933,22036,63618,34424,31627,87619,52323,96076,91776,87169,21868,53972,63768,05269,20069,80073,53284,60170,36077,08290,15274,46072,56666,58364,94356,54051,45051,10350,33851,13749,60653,728
175,517175,517175,517175,517175,517175,517175,517175,517175,517175,517175,517175,517175,517175,517135,013135,013135,013135,013135,01394,10494,10494,10494,10494,10494,10437,64237,64237,64237,64237,64237,64237,64237,64237,64237,64237,64215,66015,66015,66015,66015,66015,66015,66015,66015,66015,66015,66015,66015,66015,66015,66015,66015,66015,66015,66015,66010,80010,80010,80010,800
209,745209,745209,749209,820210,888210,600210,601211,040211,040211,040211,040211,040211,916211,040251,544251,544251,877253,245251,895-54,548-54,548-54,548-54,548-54,548-55,4241,0381,0381,0381,4521,4521,4521,4521,0381,0381,0381,03815,31515,31515,31515,31515,31515,31515,31515,31515,31515,31515,31515,31515,31515,31515,31515,31515,31515,31515,31515,31517,47517,47517,47517,475
2,1502,1502,1502,1502,1502,1502,1502,1502,1502,1502,1502,150------------------------------------------------------------------0--0--0----------000--0
65957143336543841648529220414810910810886184288-883-480-103101069175471211028548313320----------------------------0--0--0----------0------0
1,3841,3841,3841,3841,4121,4121,4121,4121,4121,4121,4121,4121,4121,4121,4121,4121,8571,4121,4121,4121,4121,4121,4121,4123,4503,531--------------------2,6612,6612,6612,6612,6612,6612,6612,6612,6642,6642,6642,6642,4892,4892,4892,4892,4892,4892,4892,4893,6723,6723,6772,110
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243,583214,959201,093169,431151,168140,672137,558136,482152,047144,458135,060131,587136,768122,390114,679106,994113,77389,49479,25776,03572,66977,01177,80279,32077,67584,99187,90386,32769,98667,84667,80567,10061,64754,95153,31452,315-25,944-24,019-10,193-8,7872,7364,1205,4796,99912,43013,74714,41315,81817,11516,40715,71615,38915,80214,33313,16312,76614,02512,20110,91512,323
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815,731821,992814,778756,735549,087531,869526,146527,809543,421535,588521,446519,270528,041512,135504,483498,292507,365484,741474,328119,291114,156118,483119,258120,748120,411127,718127,082125,469109,111106,973106,919106,194100,32793,63191,99490,9957,6919,61723,44324,84836,37237,75639,11440,63546,06847,38648,05249,45750,57949,87149,18048,85449,26647,79746,62746,23045,97344,14842,86642,708
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862,050872,794864,731800,920573,444553,817546,749547,894563,286555,040540,733538,306547,689532,766524,584519,026530,695508,084497,420139,392134,377138,601139,337140,630125,740132,977132,346129,719113,893111,621111,195110,459101,66194,97793,42192,4137,4759,42423,25924,67536,46737,84539,20740,75546,37447,72148,39649,81650,95650,24449,54649,23049,65148,17547,01746,56646,63144,78546,06445,882
1,315,0561,366,6351,329,4501,210,6341,016,340982,758966,856944,949911,940942,515917,284879,149882,621885,706891,401835,111878,951817,448868,620251,715238,127240,358242,094229,466227,901187,658169,098184,108151,712144,842147,831128,803125,977122,853112,945116,37284,39286,29492,47793,213109,104105,897108,408110,555119,906132,322118,756126,898141,108124,704122,112115,812114,594104,71598,46797,66996,96995,92295,67099,610
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