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三友化工 (600409)


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流通市值: 市盈率: 52周最高:8.7 52周最低:4.92

三友化工(600409) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
309,976359,430459,018312,189300,229261,415234,444233,626232,421306,530189,276197,702138,459158,701133,095175,986157,785158,619161,970164,726179,360180,277155,523140,447131,912125,132191,530117,822119,871163,985233,694111,604126,521163,666103,47561,58860,89378,80493,879122,85837,47560,72870,848105,511162,550200,872150,89658,56267,74396,162100,48297,108
------------------------------------------------------------------------------000--0------0--0--0
------------------------------------------------------------------------------000--0------0--0--0
------------------------------------------------------------------------------000--0------0--0--0
------------------------------------------------------------------------------000--0------0--0--0
198,878202,533197,256187,162221,028239,744189,148207,473196,857158,935153,801121,209133,198111,093110,500133,817130,122141,921131,387129,113149,602141,291126,100154,008146,21099,75853,35674,39248,90041,23742,33057,82436,66043,78144,39539,69815,59716,88013,13516,90717,34713,15320,97524,47417,23213,43721,30918,26026,62833,34322,91111,060
58,84664,38370,41057,96175,86160,46565,48757,83454,98573,28964,40659,18061,89666,77066,62254,17084,98465,36167,08145,75357,76352,96053,64235,51447,40046,17737,69529,95044,04243,78736,36923,85634,20729,11525,03415,04226,44122,87425,50712,70419,77217,50518,18914,80035,88930,42532,49719,05228,46919,59725,62018,365
12,59715,85911,24316,44117,66018,99618,09915,77620,02921,27726,90716,15824,79623,81020,68217,31126,14227,79326,17517,63372,55761,58874,83735,40861,77749,47189,24598,821125,961158,398113,336108,017101,60063,11268,41218,39028,88831,22035,42220,38233,28540,38242,99331,87145,22752,01236,07217,50810,3825,6476,22524,667
------------------------------------------------------------------------------000--0------0--0--0
------------------------------------------------------------------------------000--0------0--0--0
------------------------------------------------------------------------------000--0------0--0--0
------------------------------------------------------------------------------000--0------0--0--0
------------------------------------------------------------------------------000--0------0--0--0
--11,128--10,5015,0496,0156,5416,2348,6888,2825,1441,3132,7872,6612,6191,6282,5622,3331,6323,2801,8143,5071,6813,1356,1263,4384,6771,3022,8262,0331,9251,3472,4812,7563,9955111,1685241,3067201,6409408377964,9342,0623,1502,7012,4921,9801,6642,499
------------------------------------------------------------------------------000--0------0--0--0
------------------------------------------------------------------------------000--0------0--0--0
------------------------------------------------------------------------------000--0------0--0--0
------------------------------------------------------------------------------000--0------0--0--0
------------------------------------------------------------------------------000--0------0--0--0
196,089178,625189,303189,478163,258164,000182,117190,968171,111144,652146,867142,424117,886118,297126,954115,905119,725114,614120,238133,006118,137133,411147,907121,100112,975113,530125,66492,31098,18490,20090,64394,27187,74598,65395,23735,09021,99128,55327,49718,80818,41418,91215,08815,55740,33330,05323,02722,98320,53717,52516,13618,125
------------------------------------------------------------------------------000--0------0--0--0
------------------------------------------------------------------------------000--0------0--0--0
------------------------------------------------------------------------------000--0------0--0--0
13,73914,57611,0224,78913,51116,01714,3389,4043,8903,5692,6113,4761,7601,5072,0881,8818002,2683,6558,443--------------------------------------000--0------0--0--0
806,195846,535950,391778,521796,596766,651710,173721,314687,981716,535589,014541,463480,783482,839462,560500,698522,121512,908512,136501,952579,233573,034559,690489,612506,401437,506502,167414,597439,785499,639518,297396,920389,215401,083340,548170,318154,976178,855196,745192,379127,933151,619168,930193,008306,165328,860266,951139,066156,252174,254173,038171,824
------------------------------------------------------------------------------000--0------0--0--0
------353353353353353--------------------------------------------------------------00000------2,8352,8812,23112,1215,898
----------------20,000----------------------------------------------002--------000--0------0--0--0
------------------------------------------------------------------------------000--0------0--0--0
--------------------------------------------------------2525252525252552,81850,97450,25949,29047,5662,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,000
------------------------------------------------------------------------------000--0------0--0--0
1,0429311,0778068168268378468508598698798904,4414,4814,5214,8714,9134,9545,8155,8645,9135,9626,0114,8804,9204,9605,0004,8874,9264,9655,0045,0514,6524,6884,7234,6114,6434,6764,7094,7420--0------0--0--0
--2,238,956--2,215,218--1,969,799--1,968,169--1,934,179--1,898,746--1,846,062--1,772,392--1,684,160--1,635,241--1,402,054--1,376,661--1,235,715--1,075,104--964,331--914,520--771,940--558,318--479,419--440,6060426,362--378,630--359,126--0--257,081--251,966
--729,143--678,873--647,485--607,804--579,265--535,610--504,965--465,201--430,920--391,570--353,397--321,060--291,656--264,597--245,490--226,338--198,782--139,193--129,182--118,6020108,833--100,673--92,500--0--79,535--73,208
--1,509,813--1,536,345--1,322,314--1,360,365--1,354,914--1,363,136--1,341,096--1,307,191--1,253,240--1,243,671--1,048,657--1,055,601--944,059--810,507--718,840--688,182--573,158--419,124--350,238--322,0040317,529--277,957--266,626--0--177,546--178,758
--9,129--9,130--7,286--7,346--7,304--7,332--5,534--5,621--5,674--5,879--5,910--5,920--5,995--6,037--5,487--5,509--5,511--4,960--5,079--5,08005,129--5,129--5,026--0--3,218--3,220
--1,500,684--1,527,2151,296,6721,315,0281,328,1761,353,0191,334,1301,347,6101,337,7011,355,8041,330,0221,335,5621,348,0451,301,5701,283,8831,247,5661,256,3591,237,7921,035,4861,042,7471,049,2201,049,681938,942938,065798,435804,470729,066713,353689,513682,673671,118567,647533,305414,164343,639345,159349,167316,924303,037312,400268,701272,828263,700261,600262,455264,816219,872174,328175,922175,538
--125,216--105,193331,552292,274227,158182,607146,77895,53085,45070,76291,32779,86765,906106,199112,583144,924126,264141,267286,582260,408240,425236,347291,281264,360339,649297,651319,151237,340199,890169,739109,109138,979134,99136,969101,02694,74187,531115,626116,930109,564121,083102,55374,53345,39025,78114,07046,37373,44347,86332,390
--244--272--1,63616,72318,49921,7484,7312953495806891,9972,8023,0831,3029,3595,14912,1358,0735,7795,02419,70117,86646,41825,21618,1587,8764,8424,0334,6066,4794,756112772813056298382,2833,01210043424410,12818,29028,0102,880
------------------------------------------------------------------------------000--0------0--0--0
------------------------------------------------------------------------------000--0------0--0--0
------------------------------------------------------------------------------000--0------0--0--0
------------------------------------------------------------------------------000--0------0--0--0
84,54985,05085,13185,64585,48585,63885,15185,65586,91587,39387,87588,35589,39689,91483,32283,64583,23479,24679,60880,09780,39176,14376,61777,09075,17675,20275,56171,74655,68055,83656,04656,16056,34736,26727,82612,56812,46212,49712,08912,15613,6774,4373,4073,4313,4073,4312,2072,2209139199091,233
462461785701659464751632505224----87125131104827699262581881805050525019132----------------000--0------0--0--0
239239239239239239239239239239239239239239239239239239239239239239239239239239239239239239239239239819195195195195195195195195195195205205112112101101101112
9090--------------------------------------------------0636568709227578--------000--0195160132120116877436
------------------------------------------------------------------------------000--0------0--0--0
37,93838,37032,55027,37829,25825,46122,04322,56023,03323,21222,86721,05421,53622,19620,54619,66516,70015,82713,94714,21510,33710,62911,21213,05714,18013,8869,9159,66710,0209,8229,4088,2907,2297,0605,8575,3304,8324,8324,4814,4814,8174,8174,8124,8126,4896,4906,6306,2226,1045,1145,9205,569
5,3678,1447,9987,42416,69319,10222,74923,23639,05050,93137,40221,18011,43711,51419,99815,28116,09123,51220,77516,0591,6501,8001,9502,100------------------3,7953,894--------000--0------0--0--0
1,749,6151,759,7831,755,6821,755,2261,761,7271,741,0201,704,1781,687,6471,673,2491,610,7281,572,6971,558,6221,545,5131,544,5471,544,6651,534,0271,520,7661,517,6051,511,5151,500,6421,432,7101,406,2091,391,5921,389,7291,344,4491,314,5881,275,2281,214,0401,137,3061,029,494964,997926,234854,645765,798715,616526,880517,745512,332507,710501,962446,027434,251402,482388,830350,629319,319299,360292,438288,486276,512272,921225,655
2,555,8102,606,3182,706,0732,533,7472,558,3232,507,6712,414,3512,408,9612,361,2292,327,2632,161,7112,100,0852,026,2962,027,3862,007,2252,034,7262,042,8862,030,5132,023,6512,002,5942,011,9421,979,2431,951,2831,879,3411,850,8501,752,0941,777,3951,628,6381,577,0911,529,1331,483,2941,323,1541,243,8601,166,8811,056,164697,198672,721691,188704,455694,341573,960585,870571,412581,838656,794648,179566,310431,504444,738450,766445,959397,480
346,070345,034355,757342,882360,104393,602378,895384,738399,421432,842398,495428,514437,687454,783444,742370,960454,881475,427496,332496,113522,161530,987501,800439,532419,658356,888350,574313,529289,890259,140255,063215,152147,100125,50598,47428,00026,40033,40041,40057,40056,76056,76051,76039,76040,96046,12046,12046,12050,98039,98941,98935,989
------------------------------------------------------------------------------000--0------0--0--0
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------------------------------------------------------------------------------00000------0--0--0
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58,77482,544--58,909--73,43640,62930,49229,05729,83235,44329,6386,24610,37511,87118,02119,24829,52125,21524,44318,5519,24811,6009,97212,84813,29044,53144,49832,77439,82046,48952,59353,89446,83544,68839,73234,73950,30355,38446,11134,37425,93833,36965,082110,016105,42460,53721,17939,70542,57344,91941,650
279,540301,282--328,317--314,334300,539326,726296,676287,446270,918260,483239,308246,646242,442233,777243,739237,597223,899219,030220,396213,446221,315218,536199,285196,662204,612192,035190,689188,009184,616182,906194,672179,668184,109116,08686,15493,04691,80687,12288,91295,82671,93777,67799,82290,72871,92372,01676,65368,84661,73242,273
45,77930,46954,41429,18537,65440,48152,91741,11054,78045,50940,03345,38435,65222,94429,04428,43539,01725,01725,71125,69730,43839,29233,62428,83529,15919,62125,19524,25417,96313,12019,85336,82920,28819,34718,37210,1807,0585,2497,0875,5913,3203,2084,9334,7894,0594,7755,4519,6045,1183,2503,8357,090
------------------------------------------------------------------------------000--0------0--0--0
------------------------------------------------------------------------------000--0------0--0--0
28,50342,54937,01038,30646,83437,47732,07746,58931,54926,93223,24119,22022,80718,77715,49413,69517,40714,78711,53912,61712,03212,52710,91712,0825,8104,6154,9694,7518,9548,6448,5968,5526,4175,7646,9516,1035,5744,5014,4373,7384,0915,8255,8105,7407,8257,1386,8236,8204,6634,6645,6385,650
11,86020,90120,48025,53524,86230,47215,99527,02622,04816,76521,90413,44115,44811,68611,77211,7808,5327,3396,2258,825-1,729-12,941-20,202-21,411-24,958-27,859-30,519-23,936-14,204-14,719-13,129-5,8343,428-2,539-4,1994,474-3,594-4,924-4,706-4,928-4,458-3,737-2,492-6285,0918,6189,0166,2745,6344,3884,9094,104
7631,0841,1221,0541,0171,0008899129931,1211,1351,1401,1011,7111,2671,3291,8171,8532,5492,1821,7311,7691,6681,6712,1691,5651,3581,4251,2181,1901,23391464853967228120--10029645057253----56166--0129116
------------------249--1697,4177,417--55--127----831432,9742,9743,0445,9682,2672,4192,26711,853------------------000--0------0--995200
------------------------------------------------------------------------------000--0------0--0--0
------------------------------------------------------------------------------000--0------0--0--0
------------------------------------------------------------------------------000--0------0--0--0
--55,037--25,704--27,08724,81428,62629,28927,46025,29123,49221,30118,70916,25717,08819,07320,38418,67417,41925,63722,18618,92919,74526,37626,34728,25024,31416,44517,99618,71822,06823,51814,20911,5086,70230,81028,20830,32731,32133,96134,20033,28131,69927,19727,79629,17027,59127,68926,97326,69028,948
------------------------------------------------------------------------------000--0------0--0--0
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------------------------------------------------------------------------------000--0------0--0--0
41,75744,13249,45543,95570,60574,43052,79058,315148,611154,809194,068224,526107,680107,53074,780176,68370,20069,98082,09080,49067,69780,21253,20257,25234,47032,82046,40334,82044,98056,48052,59574,77548,55065,38962,01834,75024,75020,75018,75018,75020,90024,65027,40020,75014,00011,76411,86412,2228,0103,100--0
------------------------------------------------------------------------------000--0------0--45,00044,58844,177
863,493923,031990,662893,846949,218992,320899,545944,5341,012,4231,022,9661,010,5281,046,007894,647900,577847,670871,823873,912882,031892,234886,817896,995896,870835,827769,188707,861629,916677,641618,107590,976581,532574,035587,956498,515454,717421,987246,255212,011230,532244,587245,402237,906242,669226,055245,122308,971302,362240,960201,991218,452238,882234,950209,996
114,498121,023130,390140,015122,600130,775151,385148,060171,005179,915187,595145,945138,725163,075219,455237,640242,081224,407244,350228,980238,980233,290263,780266,710308,172305,007299,104312,448305,168272,048223,808184,108191,788200,968151,46250,96271,31079,31083,18579,18581,30075,30078,17564,27566,15065,40040,65044,40051,90647,67251,62834,484
341,460340,094335,502272,133267,867204,989202,173199,356103,008101,734100,46099,186203,458200,598197,739194,879203,170200,227197,284199,454203,458200,503197,548199,707202,822199,870196,91895,961100,42998,83297,23595,637100,11198,51996,92795,33599,81398,22696,63895,05100--0------0--0--0
--9,003--16,08722,21223,10126,71927,54631,15731,92535,54036,20239,81640,48521,18722,00622,80423,6304,6074,6074,6074,60714,60714,60714,60714,60714,60714,607----------------------00013405275416080--0--0
----------------------------------------------------------------7------------000--0------0--0--0
----------------------------400400----------------------------------------------000--0------0--0--0
18,34018,26018,64417,79314,26114,12013,93913,96314,32914,66114,67014,99615,35115,54815,29815,04815,85513,67713,94313,790--------------------------------------0--------------0--------
6,5165,2274,0382,9321,7621,6271,4411,4651,4201,4431,4551,4791,5021,5251,5431,5721,5771,5611,5891,61849494949------------------------------00033141424616614181,043639
----------------------------------------13,83813,49513,15112,83612,30212,46112,55812,6835,5754,9884,8494,8263,3953,4543,2742,4462,4832,5202,5582,5961,7891,8211,8591,8961,9341,4721,3901,4171,443964--0
501,281506,773515,289461,967438,662384,842405,241401,089330,416339,561349,727308,481407,775430,866465,083481,766493,974472,820470,040457,474460,931451,944489,135493,909537,903531,946523,187435,699411,172375,867325,892284,571295,301302,941251,663148,742173,606180,056182,381176,83283,08977,12180,17166,17468,62567,42742,65046,27854,01049,05452,67135,123
1,364,7741,429,8041,505,9511,355,8121,387,8801,377,1631,304,7861,345,6231,342,8391,362,5271,360,2551,354,4881,302,4231,331,4431,312,7531,353,5891,367,8861,354,8511,362,2741,344,2901,357,9271,348,8141,324,9621,263,0971,245,7641,161,8621,200,8291,053,8061,002,148957,400899,927872,527793,816757,658673,650394,997385,617410,588426,968422,234320,995319,790306,226311,296377,596369,788283,610248,269272,462287,936287,621245,120
206,435206,435206,435206,435206,435206,435206,435206,435206,435206,435185,039185,039185,039185,039185,039185,039185,039185,039185,039185,039185,039185,039185,039185,039185,039185,039185,039185,039185,039123,359123,359105,958105,958105,958105,95893,91493,91493,91493,91493,91493,91493,91493,91493,91493,91493,91458,69654,60054,60054,60054,60054,600
354,488354,488354,488354,488354,488354,488354,488354,488354,488354,488237,041237,041236,541236,541236,541236,541236,541236,541236,541236,541236,675236,932222,968222,968222,968222,968222,968222,950203,969265,649265,649151,045151,568151,568151,297112,395112,395112,395112,395112,33595,99996,61596,61596,61596,61596,660114,40937,85737,38436,97636,61137,763
------------------------------------------------------------------------------000--0------0--0--0
5,2875,2545,0234,7644,8084,2563,7473,4293,8163,2582,8162,5962,2042,5193,0773,3383,9373,7933,6583,8634,0824,1844,4074,6654,8564,9004,9284,3233,1172,8642,4982,6332,4692,3382,1372,0712,0322,0171,7171,5361,5171,304--0------0------0
37,69437,69437,70737,70731,34031,34031,34031,34027,52227,52227,52227,52225,45225,45225,45225,45223,39223,39223,39223,39221,10121,10121,10121,10121,10121,10121,10121,10120,87020,87020,87020,87016,18916,18916,18914,63612,63412,63412,63412,63412,63412,63412,63412,63410,73310,73310,73310,7338,7938,7938,7938,793
------------------------------------------------------------------------------042,5230--0------0--0--0
------------------------------------------------------------------------------000--0------0--0--0
506,997493,264520,650501,435503,590467,069449,773405,964367,263317,088295,053244,005226,813199,169197,373184,592178,512179,148163,995160,194158,116136,565146,056135,833124,639109,93996,29595,017115,056112,042124,097123,115126,575107,63499,58972,03659,13452,78250,13745,161038,86439,71345,20355,47455,17478,74358,19551,19343,60540,48933,200
------------------------------------------------------------------------------000--0------0--0--0
-----------------------------------------104-96-102-154-108-87-50-39-19--------------------000--0------0--0--0
1,111,1511,097,5941,124,0491,104,9241,100,9301,063,2211,044,8251,001,080959,208908,539747,231695,927675,943648,649647,512634,972627,480627,782612,513608,898604,909583,724579,468569,451558,494543,858530,280528,390528,032524,784536,473403,621402,760383,687375,171295,052280,110273,741270,797265,580246,586243,331242,876248,366256,736256,481262,581161,386151,970143,975140,493134,356
79,88578,92076,07373,01069,51367,28764,74062,25859,18356,19754,22549,67147,93047,29446,96046,16547,52147,87948,86449,40649,10746,70646,85346,79346,59246,37446,28746,44146,91146,95046,89547,00547,28425,5367,3447,1506,9946,8586,6906,5276,37922,74922,31022,17622,46221,90920,11921,85020,30618,85517,84418,005
1,191,0361,176,5141,200,1221,177,9341,170,4431,130,5091,109,5651,063,3381,018,391964,736801,456745,598723,873695,942694,472681,137675,000675,661661,377658,304654,016630,429626,321616,244605,086590,232576,567574,831574,943571,734583,367450,626450,044409,223382,514302,201287,104280,599277,487272,107252,964266,079265,186270,542279,198278,390282,700183,236172,276162,830158,337152,360
2,555,8102,606,3182,706,0732,533,7472,558,3232,507,6712,414,3512,408,9612,361,2292,327,2632,161,7112,100,0852,026,2962,027,3862,007,2252,034,7262,042,8862,030,5132,023,6512,002,5942,011,9421,979,2431,951,2831,879,3411,850,8501,752,0941,777,3951,628,6381,577,0911,529,1331,483,2941,323,1541,243,8601,166,8811,056,164697,198672,721691,188704,455694,341573,960585,870571,412581,838656,794648,179566,310431,504444,738450,766445,959397,480
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