网易首页-新闻-体育-NBA-娱乐-财经-股票-汽车-科技-手机-女人-论坛-视频-博客-房产-家居-教育-读书-游戏-微博 |

盘江股份 (600395)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.89
换手:
加入自选股
流通市值: 市盈率: 52周最高:6.46 52周最低:4.8

盘江股份(600395) 资产负债表

下载数据
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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
143,601137,028130,588159,038153,733100,17496,83287,60862,93471,86263,18949,70372,16663,25268,70572,41475,43461,527100,21679,26284,38875,55599,291151,144102,69481,251120,154131,270102,322114,680126,217196,364157,15898,41184,624118,52997,50794,10183,20367,81462,22837,14654,19050,58947,96523,87323,15231,72133,12026,280
----------------------------------------------------------------------0--0--0------00000----
----------------------------------------------------------------------0--0--0------00000----
----------10,000------------------------------------------------50,00020,000------0--0--0------00000----
----------------------------------------------------------------------0--0--0------00000----
258,009252,844229,002245,290255,581259,165250,849293,116286,265225,176167,667149,315129,191146,338139,834166,846182,802218,525202,369213,497217,441267,993185,217222,244233,193260,596173,349246,211249,242217,278169,540185,059181,905179,474152,021125,045104,20195,625106,49586,132104,97257,694106,62572,66857,49356,83263,43839,30926,49038,966
57,73550,00050,67244,60152,92360,19450,83262,79253,90966,998115,162114,615106,270117,106110,128102,56299,48298,471104,347134,471105,19975,349107,96590,44877,39665,08882,33261,19032,04826,98626,44621,08029,32023,74428,75726,37027,03521,66710,98424,02523,22819,2208,1935,1166,5725,7458,6068,5676,86810,218
9,9746,0238,4365,3646,9295,9026,8435,0175,6224,9088,4286,2274,8284,44214,6319,81510,7767,28812,38610,7577,6596,98815,58813,61414,01317,18428,54323,99719,14717,32111,68318,1515,1975,1548,5449,6686,6785,14610,74011,1366,4806411,5411,2692,4021,8001,3161,6971,6401,353
----------------------------------------------------------------------0--0--0------00000----
----------------------------------------------------------------------0--0--0------00000----
----------------------------------------------------------------------0--0--0------00000----
----------------------------------------------------------------------0--0--0------00000----
------------900--------------------------------------------------------0--576--0------00000----
--8,79111,7686,2379,7181,9612,7232,9961,7791,8433,0345,5433,0732,1277,6024,8672,8892,1528,28813,8758,0014,0798,30312,2578,8996,09224,33018,7739,4484,96324,85710,9236,4841,3757,9857,3264,9011,4752,6913,98915,0554,0772,0911,2441,0356471,2112,8581,8791,762
----------------------------------------------------------------------0--0--0------00000----
----------------------------------------------------------------------0--0--0------00000----
----------------------------------------------------------------------0--0--0------00000----
----------------------------------------------------------------------0--0--0------00000----
----------------------------------------------------------------------0--0--0------00000----
9,3159,57012,13311,76314,58911,93410,85411,02810,6808,76013,76715,04212,88713,73013,65312,58711,71612,29017,77419,23119,28517,20519,47622,06823,89022,92940,60931,89934,87630,38927,06825,76820,23019,31519,39618,23719,00117,86023,26624,29831,31517,5697,2808,0586,8765,3644,9456,6344,7485,063
----------------------------------------------------------------------0--0--0------00000----
----------------------------------------------------------------------0--0--0------00000----
17,00017,0006,0008,9004,2002,9002,9004,1002,9003,0003,2004,1003,2003,2003,2003,2004,0005,0001,0002,0003,0003,000----8,00018,00020,25020,25012,2502,250----------0--0--0------00000----
66347418149526147474935223215,7076,9011,392959------------------------20,00020,00050,00040,000----------0--0--0------00000----
506,546481,730448,779481,243498,200452,375422,778466,706424,441382,778390,155351,444333,007351,154357,754372,291387,099405,253446,381473,093444,973450,170435,840511,774468,087471,140509,568553,591509,333453,868435,812477,344400,294327,473301,327305,174259,322236,449237,379217,395243,278136,347179,919138,944122,34594,262102,66990,78574,74583,642
----------------------------------------------------------------------0--0--0------00000----
54,89554,895--74,22074,22074,220107,504107,504107,504107,50419,02519,02519,02519,02519,02519,02519,02519,02519,025--------------------------------0--0--000000000----
----------------------------------------------------------------------0--0--0------00000----
------------------------------------6,0006,0003,0003,0006,0006,0006,0006,0003,0003,0003,0003,0002,0001,000------0--0--0------00000----
78,99178,81677,65078,14477,02376,37358,79160,29760,18560,94363,63166,69566,46566,38666,76870,94073,52368,22659,79576,37275,52175,66274,43074,73474,09174,10643,91535,86635,91635,92935,94732,28549,42849,91350,08839,48835,59327,59324,07323,35331,5439,4539,4539,4537,3286,3283,1123,1123,1123,112
----------------------------------------------------------------------0--0--0------00000----
----------------------------------------------------------------------0--0--0------00000----
--951,982--949,133--947,071--942,051--941,075--917,258--915,570--902,696--904,943--1,127,437--1,127,932--1,019,783--1,017,602--944,541--943,401--806,284--663,089--609,288--610,719--564,283--192,116--188,832--188,675--178,256--177,990
--665,252--665,055--656,616--653,104--645,901--628,982--621,575--616,075--604,474--610,912--589,983--563,274--543,691--486,620--468,140--400,825--383,669--365,593--349,588--320,863--95,120--105,023--97,995--88,196--81,546
--286,731--284,078--290,455--288,947--295,173--288,275--293,995--286,621--300,470--516,525--537,950--456,510--473,911--457,921--475,261--405,459--279,420--243,694--261,131--243,420--96,996--83,809--90,680--90,060--96,444
--8,983--8,983--8,983--8,983--8,983--2,243--2,243--4,932--4,932--2,243--2,243--2,243--2,243--2,243--2,243----------0--0--0--0--274--274--285--285
--277,747271,356275,094278,035281,472276,752279,964283,089286,190282,745286,032288,426291,752274,895281,689287,726295,538505,501514,282526,596535,706444,822454,266463,328471,668454,240455,678464,342473,018403,434405,459270,832279,420234,796243,694252,717261,131235,603243,420317,57396,99679,78183,53586,88990,40786,58889,77592,76196,159
--288,050258,004236,263216,949204,439218,363197,116185,132178,469195,850186,556181,800177,632198,283187,748177,430170,189209,245200,134192,953184,865282,533258,751240,697221,452192,422157,012128,060106,712183,293148,08255,25551,01796,06881,22174,23466,85960,09148,91837,59916,50621,15316,64210,4519,69612,73310,1959,0987,640
--756--8989529701,0239761,0371,0631,0901,1011,1011,1021,3111,3111,3081,3451,5381,1971,2191,1651,7611,7671,7431,0349911,071977812175219192157--0200--0--199--00000----
------1-0--62------------202017----------296-------0------105----217--0--0--0------00000----
141815----------------------------------------------------------------0--0--0------00000----
----------------------------------------------------------------------0--0--0------00000----
----------------------------------------------------------------------0--0--0------00000----
73,63675,22776,74778,33779,93381,53283,13284,44986,04787,64589,22490,82292,42094,01895,54197,10698,703100,299126,023127,594129,406131,217131,644133,382135,200134,829136,514137,940139,745141,522134,142135,731119,219120,775120,230121,731123,232124,731144,779127,736129,2306,7966,8596,9216,9837,0407,1037,1657,2277,289
----------------------------------------------------------------------0--0--0------00000----
----------------------------------------------------------------------0--0--0------00000----
284317390326325254----------------------------------------------------------0--0--0------00000----
----------------------------------------------------------------------0--0--0------00000----
54,53454,53450,53950,53950,56350,56345,79345,79345,79345,79335,87035,17335,17335,17333,68533,68533,68533,68513,00413,00413,00413,00416,21716,21716,21716,2177,5807,5807,5807,580530530403403373373373373415415415212151124120120192192192192
817749605562486472464454448456462464463463------------------------------------------0--0--0------00000----
838,263831,109809,526794,384778,486770,296791,827776,554769,235768,063687,899685,868684,874685,551689,528691,525691,417688,307940,132938,583941,699944,620957,704945,117937,276925,306838,662798,147779,620768,573759,627723,307495,329501,902501,555486,506486,167480,686464,961443,842516,360130,162117,398116,675111,771113,591109,729110,439112,390114,392
1,344,8091,312,8391,258,3051,275,6271,276,6851,222,6711,214,6051,243,2601,193,6761,150,8411,078,0541,037,3131,017,8811,036,7041,047,2821,063,8161,078,5161,093,5601,386,5131,411,6771,386,6721,394,7901,393,5441,456,8911,405,3631,396,4461,348,2301,351,7381,288,9531,222,4401,195,4391,200,651895,623829,375802,882791,680745,490717,136702,339661,237759,638266,510297,317255,619234,116207,852212,398201,224187,135198,034
146,461158,110141,626145,806140,806125,806114,850121,29999,29994,89996,94980,00074,00054,00044,00044,00044,00044,000150,200130,750139,750141,650111,65086,90041,93829,99624,99614,99613,4585,0005,0005,000------05,8506,6504,0005,6008,400----00000700700
----------------------------------------------------------------------0--0--0------00000----
----------------------------------------------------------------------0--0--0------00000----
----------------------------------------------------------------------0--0--0------00000----
----------------------------------------------------0----------------0--0--000000000----
----------------------------------------------------------------------0--0--0------00000----
--39,068--40,48037,09827,27028,17531,36533,38129,23424,12922,08322,06424,29729,12633,11432,88332,22535,60240,55139,69235,12232,99844,44354,35649,00035,50624,81319,42620,36211,61911,6035,086----1,5002,8502,8503,0003,0003,000----00000----
--98,615--70,65970,54890,93663,62258,18556,91669,96663,39860,34460,23581,14366,12964,65971,53289,89891,38796,58597,179123,51898,81597,78896,702115,29194,73880,86990,669101,67272,99067,37354,85155,69953,82344,02741,48355,53249,30637,55236,27326,42855,25246,8369,91910,9797,6277,7267,8018,669
10,9858,92110,7307,72710,65515,48113,2669,28513,13213,74611,4267,7744,92110,54713,8729,75415,73011,92313,58011,33514,73919,13511,3318,73415,9518,1999,3906,2298,7644,14712,7536,7055,7549,4898,2403,4046,3735,8514,8317,9869,1411,9999,72113,6298,8588,2775,7416,4054,4396,327
----------------------------------------------------------------------0--0--0------00000----
----------------------------------------------------------------------0--0--0------00000----
34,38732,36428,03528,38326,20625,09733,49832,59334,99725,11525,16520,15325,74821,00422,57524,31318,35023,04823,75824,20426,81128,62230,61637,88336,95635,32340,75838,42836,44031,96536,09734,19727,12323,96024,07124,74918,93721,61026,88532,06526,4855,5395,0324,5164,3736,8837,2827,1386,0526,009
17,15610,58315,3399,12723,93019,45616,63313,79113,11313,6475,7535,5444,1213,6206,0206,72614,95416,48018,94624,96422,00022,11634,62924,04526,69932,56033,29734,51432,19831,22533,75227,50828,40223,38421,43519,76418,61617,60219,13920,19919,4205,23015,00510,8665,8335,9204,1764,0984,3503,260
----71852671113--617440267--------------------------------0----------------0--0--0------00000----
------57,927------39,721------1,655------26,481------49,652------74,477----093,786------93,786------49,652--0--0------00000----
----------------------------------------------------------------------0--0--0------00000----
----------------------------------------------------------------------0--0--0------00000----
----------------------------------------------------------------------0--0--0------00000----
--33,596--54,86683,95285,92584,46387,65584,46780,19180,30685,99380,86087,24180,10968,71366,66769,83072,48656,67649,76149,76667,85157,45840,88237,12740,11823,44416,77426,89922,51520,71013,91314,05219,74918,85814,66116,70714,22013,57121,1488,6423,2194,70646,76823,52237,27528,72716,39125,343
----------------------------------------------------------------------0--0--0------00000----
----------------------------------------------------0----------------0--0--0------00000----
----------------------------------------------------------------------0--0--0------00000----
----------------------------------------------------------------------0--0--0------00000----
----------------------------------------------------------------------0--0--0------00000----
----------------------------------------------------------------------0--0--0------00000----
----------------------------------------------------------------------0--0--0------00000----
----------------------------------------------------------------------0--0--0------00000----
----------------------------------------------------------------------0--0--0------00000----
----------------------------------------------------------------------0--0--0------00000----
5,3335,3335,0325,0325,0325,0324,39115,39116,39116,99118,3096,8097,80910,9097,56212,76212,86213,36270,50263,77346,03846,33745,89969,02669,22678,72663,80043,20027,40027,4008,1508,15014,35015,05015,0508,5008,5008,500--0------00000----
551--------------------------33--------------------0--------------387387--0--0--8--47547547500----
369,316386,590356,711420,533398,298395,117358,897409,903352,137344,056325,434290,356279,759292,760269,396290,526276,979300,767476,461498,491435,969466,265433,790500,754382,710386,222342,603360,280245,129248,671202,875275,033149,478141,635142,755170,840117,271135,301121,381119,973123,86847,84788,22981,02876,22756,05662,10154,09439,73350,307
10,00010,000------------------12,00012,0009,20012,7007,8008,0006,00086,10098,200119,100117,900127,300130,100133,100124,600122,650143,700166,000166,000191,900192,40030,50030,30034,55041,10039,50034,50048,90043,90041,500----00000----
----------------------------------------------------0----------------0--0--0------00000----
--38,94762,53110,90910,95310,9978,6237,1175,6714,2344,2814,3224,3644,40914,96415,00815,05115,09534,19039,01522,33424,68728,42732,47637,36942,17836,14438,59440,99843,32334,35727,23916,34916,39313,34312,29311,37310,19210,26110,2759,3583,80615,39312,6629,2986,4268,4487,2545,5327,624
--49,556--35,01335,20920,40319,57720,74625,34125,95929,47418,53118,40918,40918,78118,78118,78118,52618,61917,20517,20513,75919,68619,63611,68019,63616,79616,76115,18215,182391391391391391391391391391391383283283283283291267227227227
------0------6,2961,1031,103--------------------------------------------------0--0--0------00000----
2,2742,2232,2492,2291,7861,7633,2613,3583,8713,8873,8191,8614,6304,6301,0641,0641,0641,064----------------------------------0--0------------------------
8,1948,1948,1948,1948,1948,19413,27713,27713,27713,2770------------------------------0----------------0--0--03,1033,103--00000----
-------------------------------------4,436-5,0385404814173303101861,2861,3441,4591,4595,9095,9092,0161,956--0--0--0------00000----
246,393236,489185,757168,681168,194153,105157,056163,168161,703160,739146,432147,059149,461146,660162,678158,142162,566156,562134,473149,382159,179156,827175,830182,542182,459186,601176,876200,399223,639225,964232,557225,93949,25749,04048,28453,78451,26445,08359,55254,56654,3447,19315,67612,9459,5816,7178,7157,4815,7597,851
615,709623,079542,468589,213566,492548,222515,953573,072513,840504,795471,866437,415429,220439,420432,074448,668439,545457,329610,934647,873595,148623,092609,620683,296565,169572,823519,479560,679468,768474,635435,432500,972198,734190,675191,039224,624168,535180,385180,933174,540178,21255,040103,90593,97385,80862,77370,81661,57545,49258,159
165,505165,505165,505165,505165,505165,505165,505165,505165,505165,505165,505165,505165,505165,505165,505165,505165,505165,505165,505165,505165,505165,505165,505165,505165,505165,505165,505110,337110,337110,337110,337110,337110,337110,337110,337110,337110,337110,337110,337110,337110,33759,40859,40837,13037,13037,13037,13037,13037,13037,130
243,031243,031242,939242,939242,939242,939242,939242,939242,939242,939233,941233,941233,941233,941233,941233,941233,941233,941233,941233,941233,941233,941233,941233,941233,941233,941233,941288,745288,745288,745287,645287,645287,645287,645285,840285,840286,262286,262286,262286,262364,18463,06863,06874,20774,20774,20774,20774,20774,20774,207
----------------------------------------------------0----------------0--0--0------00000----
37,91828,12449,49440,51631,76023,51640,75630,63220,47213,06019,95217,38315,14213,12327,06026,33224,12223,05838,42035,89129,02625,30851,00942,95448,76438,01973,06357,68942,67527,98187,18672,62658,47344,42850,30543,97937,13231,21746,55039,768--------------------
87,58087,58078,20578,20578,20578,20569,40469,40469,40469,40467,45967,45967,45967,45966,90766,90766,90766,90774,14074,14074,14074,14068,37668,37668,37668,37654,11054,11054,11054,11036,69836,69836,69836,69823,35723,35723,35723,35713,45713,45725,55124,0587,9647,9647,9647,9646,9986,9986,9986,998
----------------------------------------------------------------------0--0--0------00000----
----------------------------------------------------------------------0--0--0------00000----
206,668177,115164,635144,751177,422149,922135,417117,090137,097110,719100,73793,07084,07594,71790,56691,233117,267115,591210,359199,830232,895222,826216,342213,237267,939255,088237,708220,103268,414212,783192,012147,340194,541153,482135,49597,030113,79182,79962,08834,12181,35464,93662,97242,34529,00725,77823,24621,31423,30821,541
----------------------------------------------------------------------0--0--0------00000----
----------------------------------------------------------------------0--0--0------00000----
696,493657,145685,003656,142679,916644,172667,213638,748648,596614,805574,939568,647557,411566,034583,964583,904607,727604,987722,365709,308735,507721,720735,174724,013784,525760,929764,327730,984764,280693,955713,878654,646687,694632,590605,334560,542570,879533,971518,694483,944581,427211,470193,413161,646148,308145,079141,582139,649141,643139,876
32,60732,61630,83430,27230,27730,27731,44031,44031,24031,24031,24931,25031,25031,25031,24431,24431,24431,24553,21454,49656,01849,97848,75149,58255,67062,69464,42360,07555,90553,85046,12945,0339,1946,1106,5096,5146,0762,7802,7132,753------00000----
729,100689,761715,837686,414710,193674,449698,653670,188679,836646,046606,187599,897588,661597,284615,208615,148638,971636,232775,579763,804791,524771,698783,924773,595840,194823,622828,750791,059820,185747,805760,007699,679696,889638,700611,843567,056576,954536,751521,406486,697581,427211,470193,413161,646148,308145,079141,582139,649141,643139,876
1,344,8091,312,8391,258,3051,275,6271,276,6851,222,6711,214,6051,243,2601,193,6761,150,8411,078,0541,037,3131,017,8811,036,7041,047,2821,063,8161,078,5161,093,5601,386,5131,411,6771,386,6721,394,7901,393,5441,456,8911,405,3631,396,4461,348,2301,351,7381,288,9531,222,4401,195,4391,200,651895,623829,375802,882791,680745,490717,136702,339661,237759,638266,510297,317255,619234,116207,852212,398201,224187,135198,034
主编信箱 热线:010-82558752 加入我们 意见反馈 
About NetEase - 公司简介 - 联系方法 - 招聘信息 - 客户服务 - 隐私政策 - 网络营销 - 网站地图
网易公司版权所有
©1997-2019