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三元股份 (600429)


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流通市值: 市盈率: 52周最高:7.16 52周最低:4.48

三元股份(600429) 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)
2022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
126,764151,459131,676126,041170,919192,033199,751173,369170,832186,080190,737195,570197,061177,974190,716180,872226,857181,109176,824158,231119,921127,613175,921305,130283,505343,996385,736233,695183,999291,70636,63436,17429,15628,68324,65538,74930,67833,10340,78436,49934,76332,22754,12918,60525,57525,94251,44230,51032,17233,27450,45525,45321,59821,55816,72712,1279,24815,18414,7378,80911,1658,90413,481
------------------------------------------------------------------------------------------0----0--0--0--------0--0000
------------------------------------------------------------------------------------------0----0--0--0--------0--0000
--364371101114----0312391,987116------------------------------------------------------------0----0--0--0--------0--0000
------------------------------------------------------------------------------------------0----0--0--0--------0--0000
--------------920291121521922223--1157308102876601,7481,9361,5181,8421,3452,4472,4349563671442,8031,3883,1231,5901,6111,1968713,2487017741,464340150638852409725388389485422364464130245120500160220480810
105,655113,27276,126103,170103,53690,94783,388107,846101,86694,09891,158113,295115,786113,159102,924114,693119,49599,51864,07572,48072,90256,59154,23940,74637,61334,78327,02629,64028,89128,34824,81928,32428,32225,95721,87621,29322,59425,08621,23424,35325,09025,46619,79822,86719,70023,59715,19022,11718,43020,28714,31219,13917,26116,85814,93417,10615,90517,04511,79112,52212,18913,12310,037
12,67612,0248,77612,1849,95010,2507,54413,98312,70513,35613,74014,37312,06012,4799,29414,30711,32510,3239,42915,49611,80914,1428,5726,4396,6394,3506,40010,3797,1455,1856,5906,3948,7107,41010,0856,5947,4685,4775,61510,9096,4165,4845,94515,26013,11010,6078,4557,3355,8954,5973,9833,4342,1256,9362,0091,1842,2661,4672,0359071,1551,1772,925
------------------------------------------------------------------------------------------0----0--0--0--------0--0000
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------------------------------------------------------------------------------------------312--0--0--0--------0--0000
------------------------------------------------------------------------------------------0----0--0--0--------0--0000
90,371--985--3,359--3,565--4,061--840--1,039--8131,7831,4171,9163,7207,3456,5827,1046,82613,29012,90112,53412,37647,00846,91046,76646,49847,07846,9169455131,5011,7351,8711,5021,5881,88421,33120,7801,1481,3801,9061,1971,3916678081,0197576361,2816011,2066575315211,2411,0241,143816
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126,945124,06852,70950,61653,61360,95147,54559,79287,82294,29354,14460,71673,93667,89356,66464,24573,28880,11155,68568,82471,69165,78646,57633,82539,50938,43539,00938,11344,52749,09652,37361,59456,20348,81535,98624,69425,99226,44925,26024,58733,34829,21225,61633,26634,81127,57523,44122,94824,20424,65424,40223,82227,23923,60820,79919,23519,70015,94011,06011,43813,68112,20410,888
------------------------------------------------------------------------------------------0----0--0--0--------0--0000
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2,4414,4333,9055,0254,4572,9933,4902,9717,3623,5114,6164,1009,23614,71917,17214,33113,20965,94361,91365,687104,475107,30491,36970,44390,89625,442112120,086178,09870,17024925523935445295267340327------------0----0--0--00--7272727272727272
464,852420,499274,548300,700345,947361,374345,283362,014384,671395,368355,247389,447409,147390,082378,621390,455445,591439,033372,377388,873387,668379,199385,250471,810472,580461,382472,004481,368492,003492,227167,528179,964172,349113,55196,69094,51590,34493,52295,592101,184102,201114,494127,73191,48694,72690,268100,58984,71182,09384,00894,56073,09069,28270,60655,53451,06048,09250,36040,71635,14939,50637,10339,028
------------------------------------------------------------------------------------------0----0--0--0--------0--0000
----------------------------6,8306,8306,8306,8304,4304,4304,4304,4304,4304,4304,4304,4304,4304,4304,4304,4304,4304,430--------------------------0----0--0--0000--0--0000
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192,488128,267123,894123,378117,320111,368106,410110,644106,175105,046106,914115,362107,252100,45494,41494,12989,10485,31578,86673,17266,92662,92158,38357,36354,22751,42850,88251,11551,15650,02250,45649,43659,68858,33257,23055,88758,26457,70056,86457,27353,74052,01149,45047,12143,40641,10438,61737,12638,78136,68933,38432,12129,08227,95326,15125,96024,09822,74920,84420,44119,06017,95117,365
------------------------------------------------------------------------------------------0----0--0--0--------0--0000
1,5731,5961,6201,6431,6671,6901,7141,7371,7611,7851,8091,8331,8571,8811,6811,7071,7331,7611,8061,8451,8741,9031,9321,9622,0092,0392,6262,6602,6952,7302,7642,7992,8343,8933,3473,3833,4193,4463,4823,5193,5553,5913,6283,6331,921820336323329335342136141145121124129126130186193199155
621,964--464,759--467,004--454,554--450,495--450,413--444,778--446,523--440,482--397,978--385,369--381,554--281,234--228,015--218,126--216,803--213,278--227,624--224,238--221,620--216,882--176,814--133,9830133,055--149,508--148,437--93,591--92,847--89,618--90,666--88,124083,770
271,368--225,473--224,629--216,511--206,761--197,194--187,115--180,611--175,297--145,030--134,293--125,674--103,408--98,219--89,679--84,626--79,630--76,892--71,984--65,974--60,425--44,284--56,453051,666--57,670--52,330--46,349--43,931--41,613--40,061--37,776035,763
350,596--239,285--242,375--238,043--243,735--253,218--257,663--265,912--265,185--252,947--251,076--255,880--177,827--129,796--128,446--132,177--133,647--150,732--152,255--155,646--156,456--132,530--77,530081,389--91,838--96,106--47,243--48,916--48,005--50,605--50,348048,007
10,107--10,184--10,800--10,831--10,904--11,366--11,454--12,242--10,613--10,603--13,308--13,308--11,741--11,741--11,741--11,741--9,514--9,278--7,463--7,463--7,390--2,323--1260126--161--196--172--172--70--70--70072
340,489--229,101--231,575--227,212--232,831--241,852--246,209--253,670253,496254,572260,686242,345242,772237,768239,976242,572203,460165,916115,778118,055114,427116,705118,503120,435123,506124,134139,124141,454143,882144,792146,991148,184146,019149,066127,400130,20775,67177,40478,74081,26389,70091,67793,51795,91147,21347,07147,65448,74546,63947,93548,95350,53549,39750,27849,63647,934
23,364--2,491--8,381--19,030--11,755--10,907--7,695--3,2237,7167,4696,4524,8407,08812,7737,4707,5859,25549,39367,34851,68936,85021,76218,27414,5974,9174,1883,5894,03211,08511,96711,5109,5686,7386,10650616935,45126,72523,73426,7409,4292,9812,9222,2772,6571,7781,5861,5353,9613,5682,8042,3422,9862,4873,0572,965
------------------------------------------------------------------------------------------0----0--0--777137161627282816
--------57------82------151------2715--3,43385--5------------------------------------------0----01540--0--------0--0000
184,424178,0234,1824,1624,0683,9993,9604,0464,0093,6233,6783,7303,6843,6103,5483,5403,5243,4413,4023,2923,1763,0933,0583,0473,0022,9662,9761,3171,2711,2131,1671,1331,1201,0681,0241,031972904854789746705671645642865842838815783786540510474444417383359334299274247220
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40,055382,277388,082403,215411,159412,590428,442427,637426,410419,634420,299418,613421,282409,492423,505431,634414,517419,07645,83049,78849,28449,63149,89348,52648,79949,47649,19348,90049,14849,73149,97750,56350,81139,47940,86841,02641,34241,86742,03142,61442,78528,90229,10830,71534,13536,36124,85428,09128,24922,08322,23516,35916,4785,4555,5125,7345,7796,0006,0615,5785,6125,6495,688
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2,019152,083154,913161,406164,876165,226172,019171,353170,689167,391167,667166,366167,663162,141168,224170,632162,939161,9601,9862,1762,1242,1092,0942812812812812812812812812,3812,3812,3812,3812,3812,3812,3812,3812,3812,3812,3812,3812,3812,3812,3812,3812,3902,3902,3902,390290290290290290290292291442442692291
14,99716,0877,3377,3676,6816,5477,8178,2047,1817,2577,5087,0657,2147,4238,0258,3037,1717,5503,1322,3052,3232,3122,415881843813881859799788814784680643718737730728745751736727753624664607635707685716691526551587558584630650615561607670727
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4,9535,8446,3305,3525,2515,4345,8964,6664,6654,6744,6864,5244,5235,5595,6683,8283,8288,5683,7854,1604,1604,0234,0803,9223,9224,3694,3696,5796,5795,4505,4503,9753,9753,8293,8294,5474,5474,7304,7306,1766,1762,9882,9881,5981,5981,5901,5901,4041,4041,5201,5201,3201,3201,3601,3601,0611,0619389393,7043,6833,464876
3,1793,32843,0111341341351361361351341341341331321331351341311001001001001001001001001,239100100100100100100100100129134134134128128128128128128129143130130130130130130130130146146148148150149152152
894,6671,332,736982,699963,303972,272971,193992,065992,116984,031975,433983,532979,955976,796954,248968,922981,950951,847961,784390,521394,561384,948377,973376,543333,232332,922299,028286,620267,518254,926251,521250,471244,024249,909252,436254,981264,086268,547270,390268,972266,387265,417219,339219,481197,967189,003186,330177,401170,140167,442161,240159,666101,29397,35985,64384,85484,93084,02783,03782,25683,77182,81381,74776,390
1,359,5181,753,2351,257,2461,264,0031,318,2201,332,5671,337,3481,354,1301,368,7021,370,8001,338,7781,369,4011,385,9431,344,3301,347,5431,372,4051,397,4381,400,817762,898783,434772,616757,172761,793805,042805,502760,410758,624748,886746,929743,748417,999423,988422,257365,987351,672358,602358,891363,911364,564367,571367,618333,833347,212289,454283,729276,598277,990254,851249,535245,248254,227174,383166,641156,249140,388135,991132,119133,396122,973118,920122,318118,850115,418
137,248126,15243,35213,28630,78630,78752,38251,91849,19849,38227,46926,49015,25715,18710,8979,652154,438158,8369,3439,2478,8868,3379,9411,1006001001001001001,50071,00064,00064,00040,00035,50035,00035,10035,10037,10043,85540,85543,50045,50044,00049,00045,00049,00039,00030,30022,30018,60031,30026,30025,30019,30019,30016,37016,67012,3009,30016,30011,00012,000
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----------------------------600--1,7321,3964806809831,2142,8302,5512,0172,0182,1642,6101,227328--00133133--0--298280------200--0----004,0003,0000----09002,7002,9000000
99,150104,52776,07587,435101,185105,34278,12787,63191,49988,88075,41784,878106,276--91,600--115,314116,29579,03989,12098,54287,97182,54276,03579,59550,86951,15756,06056,48950,45150,49355,32761,07153,72738,63032,82032,73634,20633,41331,16636,72328,18627,25626,94630,64126,81622,84521,08222,46120,28118,24119,66321,34619,12214,16015,69115,55914,4549,50810,6987,9859,2278,632
28843043241846243541947446743813,11012,47012,46812,69316,49114,49712,18210,26513,58312,76013,50511,34314,6499,4928,9458,70611,2758,93310,5167,5739,7916,1357,1806,42012,3216,3785,9315,4829,0405,3993,5395,0147,0144,0543,3904,7385,1535,3863,6975,0725,2144,0073,2922,5163,4282,0321,0041,5641,340666468441594
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10,74917,40310,6357,5737,67710,74211,0859,22310,27610,26810,3228,0007,8148,3499,2008,9139,85610,3474,4783,8344,2174,6324,8322,7173,5213,0063,6602,5102,5882,4582,8263,0603,1113,0453,4322,7212,9903,1253,3383,0733,4833,0973,6992,3642,4402,5702,9241,6742,1162,4342,6022,1921,8591,3341,3061,1571,1821,1101,2308988911,0501,147
4,7746,0483,3623,8952,3122,7695,3125,9413,8733,4354,8194,3064,1902,8383,5894,7014,0393,8982,8752,5082,6712,3312,2711,1331,5441,7689754011,9651,8012,0431,1621,8171,2496161,1941,2928381,1521,2239372,0583,715811-908-1,4961,3846321,051907297970301389267143-174-499-22-206118-6494
----------------------295286220296355194208813597566794348515145638219318217416715213614015415114514916831614172224226--0--0--0--------0--0000
--------749------4,043------5,541------2,546--------------------------------------------------------0----0--0--0--------0--0000
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