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 |

方大特钢 (600507)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:2.20
换手:
加入自选股
流通市值: 市盈率: 52周最高:16.1 52周最低:7.95

方大特钢(600507) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
532,052572,431427,939326,144374,427267,489324,791109,162197,609189,060191,877143,302116,56084,234163,910176,298173,821186,108170,237170,205149,651182,996172,169157,479158,522151,058123,181220,670184,695159,297180,237181,090144,514147,932133,75989,07695,438122,727103,15668,671100,196136,14291,285120,56879,32161,51556,39646,63279,93064,58050,94555,355
--------------------------------------------------------------------------0--0--0------00--0----0
--------------------------------------------------------------------------0--0--0------00--0----0
656166445199898991871081211201381191379415811892110858181676657555648534867747883816371725764593534631631631631,6561,328150
--------------------------------------------------------------------------0--0--0------00--0------
141,911220,233170,60622,010158,247249,112172,847140,952203,502175,253127,837103,792113,234100,975155,851149,973135,376127,57982,885103,30098,927152,635163,116151,328133,228129,224123,237117,229129,446130,85885,36659,074100,150100,42686,10644,93144,87051,21457,37056,02541,00615,33530,61913,8628,61413,2345,92916,3488,86917,51524,22311,288
48,65555,71458,96326,96347,36348,19349,04925,45041,90234,54741,45224,61832,75331,04633,66925,35232,39435,10133,23529,80834,13529,49028,64925,12226,84129,84028,18124,78328,89632,64129,74925,35028,53332,02428,66621,80125,39325,16538,39622,19819,68921,22119,44415,25517,23313,93416,02210,62523,30314,88822,74511,860
24,64651,78418,4388,72224,04519,99114,56910,25511,57216,69918,33011,16014,4864,9814,2546,30514,2388,47817,3057,57016,47123,39529,89012,70229,44421,05523,54610,12517,63720,14126,89118,46939,00228,43555,23823,84642,23752,13671,61130,05059,93251,57153,36220,91938,18840,85243,16120,66921,22829,11534,02216,564
--------------------------------------------------------------------------0--0--0------00--0----0
--------------------------------------------------------------------------0--0--0------00--0----0
--------------------------------------------------------------------------0--0--0------00--0----0
5,0732,8031,6898672,1961,2625832801,400152--------300----------92422------------------------------0--0--0------00--0------
--497----------------------------------------------------------------------0--0--0------00--0------
--7,083--4,401--2,5243,5162,6091,6442,4073,0362,3203,2063,1603,1043,1325,5384,6224,6193,4937,0525,7137,5664,2937,6796,9115,7193,9607,6866,1364,9006,2788,6186,7907,86815,42116,2567,7145,9873,0842,0361,0654,1661,7883,2102,0143,1111,9722,7761,5301,1111,328
--------------------------------------------------------------------------0--0--0------00--0----0
--------------------------------------------------------------------------0--0--0------00--0----0
--------------------------------------------------------------------------0--0--0------00--0------
--------------------------------------------------------------------------0--0--0------00--0------
--------------------------------------------------------------------------0--0--0------00--0----0
140,468122,898115,120111,833102,40499,201130,792108,202100,876105,106130,965135,91596,90892,59176,002101,295100,15997,011105,084104,819109,343133,684127,739118,951118,882110,099117,002119,345119,969127,222121,271131,989139,092129,099135,451142,734131,676164,936132,101109,564120,718107,138134,583111,039152,517139,808136,891119,507103,127100,53688,234104,392
--------------------------------------------------------------------------0--0--0------00--0----0
--------------------------------------------------------------------------0--0--0------00--0------
--------------------------------------------------------------------------0--0--0------00--0------
3,1193,5531,1961,7202,6036,32561,17357,24872,8762,0622,2352,4609641,1782,3762,8851,2011,1912,4822,482----------------17--------------30--0--0------00--072----
903,9281,037,056831,395502,702714,722694,196757,410454,247631,472525,373515,837423,688378,231318,303439,584465,376462,821460,247415,965421,770415,781528,420529,210469,957474,664448,254420,923496,167488,401476,341448,467422,299459,976444,778447,166337,892355,953423,955408,692289,664343,633332,536333,518283,465299,117271,420261,673215,915239,397229,891222,607200,938
--------------------------------------------------------------------------0--0--0------00--0----0
------11,31811,66612,63112,85012,85013,04813,87015,66615,66615,90116,64516,64516,64516,64516,64516,64516,64516,645--------------------------------0--0--000000--0------
--------------------------------------------------------------------------0--0--0------00--0------
--------------------------------------------------------------------------0--0--0--2,100--00--0------
3,9583,9934,3484,3484,0074,0073,9023,9023,6953,8793,8503,8503,6633,6634,0324,0324,0884,0433,9433,9433,79921,61622,50023,50023,35022,34017,31717,31717,18912,18912,51212,51224,40021,20721,01321,10429,03719,03717,08417,08417,53016,39816,39816,39813,10411,97911,9795,9505,9505,9503,6133,400
--------------------------------------------------------------------------0--0--0------00--0------
--------------------------------------------------------------------------0--0--0------00--0------
--729,634--677,726--702,107--653,724--709,053--708,581--707,324--697,335--690,882--682,682--662,042--663,446--648,721--641,936--625,352--615,790--518,919--451,644--455,836--449,455--421,896--415,681--350,771--349,864--320,061--300,115
--453,896--437,189--464,030--446,197--490,281--472,674--454,963--434,744--413,772--394,439--372,962--351,791--325,333--295,623--270,440--241,046--222,310--198,329--185,289--163,315--144,440--127,498--107,524--87,359--67,712--49,067
--275,738--240,537--238,077--207,527--218,772--235,907--252,361--262,591--277,111--288,243--289,080--311,655--323,388--346,313--354,912--374,744--296,610--253,316--270,547--286,140--277,456--288,183--243,247--262,506--252,349--251,048
--175--177--177--177--180--180--203--203--203--203--204--204--234--234--234--234--234--238--5,603--240--375--375--17--17--17--17
--275,563--240,361231,706237,900242,419207,350212,407218,592227,394235,727244,188252,181257,814262,388270,128276,907276,444288,040291,706288,876301,176311,451310,427323,154336,253346,079357,415354,678360,923374,510324,754296,376301,417253,078253,044264,944273,871285,900270,072277,081276,631287,808233,371243,229253,224262,488251,643252,332241,683251,031
--31,856--57,29238,00922,38411,43535,73224,25416,4369,2615,7766,1796,5789,31711,92810,78510,91319,68616,96323,11030,06123,95813,32432,01328,40126,72627,33136,16543,36841,65234,56966,91874,65753,80275,12357,35840,09636,08719,95235,19533,74241,09233,45057,29743,19530,64523,64733,09132,27137,81618,658
--------------------------------------------------------------------845--2,513015302,1477887409023223085938611,1017258151,486
------------------------------------------------0------000--000--9120--088881311508------
--------------------------------------------------------------------------0--0--0------00--0------
--------------------------------------------------------------------------0--0--0------00--0------
--------------------------------------------------------------------------0--0--0------00--0------
104,978106,105107,231108,340109,122108,947108,754109,700114,189114,586115,839117,092120,765120,437121,432122,957130,431131,894133,449135,062138,350139,982142,010138,367171,063142,241143,909145,078147,256133,405134,405135,215136,308136,768137,01959,71839,94034,48533,91033,61830,46330,34830,53330,71830,90331,08831,27331,45831,64331,85832,02832,198
----------------------------------1111111111111111111111111166--------140--0--0------00--0------
7575757575757575757575757575757575757575757575751,1261,1261,1261,1261,1261,1261,1261,1261,1261,1261,1261,1267575757575228228228228228221228213213--228
14,76815,86417,06418,25119,63921,04322,49423,97825,55227,15428,70229,70830,13531,43332,89234,32635,53236,93237,21538,62133,13434,40035,54036,71016,79216,39214,05114,6336,8155,8696,1306,1192,2872,1272,146805--0--0--0------00--0------
--------------------------------------------------------------------------0--0--0------00--0------
23,09023,71520,66518,75119,50016,08814,12612,63416,53116,31515,95415,75113,98413,87012,57912,5596,7546,8447,6827,6164,1244,2264,1324,1203,7623,9763,9433,9703,2223,2493,5183,1881,6202,2371,8388842,2762,2406314892,011281517439217217146146361361334214
3393393393393393391,1831,183375375375377284284284288----------------7777----1--------------248256245252--0------00--0------
484,944489,657486,530459,074434,064423,414417,238407,403410,126411,282417,115424,022435,174445,165455,069465,197474,436484,264495,150506,975510,953519,247529,403527,559558,620537,717543,337555,544569,200553,894560,271567,246557,414534,498519,205411,837385,417361,132362,055357,369357,501358,874366,147372,050335,455330,256328,086324,779324,009323,710316,289307,215
1,388,8711,526,7141,317,925961,7761,148,7861,117,6091,174,648861,6501,041,599936,655932,952847,710813,405763,468894,653930,573937,257944,511911,114928,745926,7341,047,6671,058,613997,5161,033,284985,971964,2601,051,7111,057,6011,030,2351,008,738989,5441,017,390979,276966,371749,729741,370785,087770,747647,033701,134691,410699,665655,515634,572601,676589,759540,694563,406553,601538,896508,153
83,38674,76415,6001,00089,250151,620192,79514,808203,891187,396188,689177,256185,718196,961271,574280,772268,264264,701253,086247,860220,687284,859319,306291,271284,437286,600325,700325,450312,750323,950288,554268,189289,505282,093254,681211,828224,078222,559222,819176,157183,962169,736166,060124,560179,805165,301143,108123,378135,975130,265132,895123,338
--------------------------------------------------------------------------0--0--0------00--0----0
--------------------------------------------------------------------------0--0--0------00--0----0
--------------------------------------------------------------------------0--0--0------00--0----0
--------------------------------------------------------------------------0--0--000000--0------
--------------------------------------------------------------------------0--0--0------00--0------
333,537402,502--24,628--131,91773,29971,90499,400126,378151,765122,97899,32976,102180,396206,580194,010165,17370,14678,08396,152167,232163,301129,463125,257108,29596,21979,83058,42251,88362,90695,38668,79090,30595,71669,95244,39162,27763,83847,96179,385111,33195,91590,57576,44880,659105,18277,52381,84776,59156,05936,244
112,187141,033--41,604--128,394134,07675,66499,081104,72398,261103,59798,828100,56882,39194,80299,67995,183102,389111,253108,438106,671119,869115,339124,097118,375115,937128,974118,211146,199129,058122,650142,918142,806125,766100,284122,261146,185128,581106,524104,293107,328112,77496,99596,30265,15482,25473,23751,72775,18978,40288,106
48,74949,18352,67617,51583,72940,63747,89115,75270,34644,32048,03321,23142,41228,47729,99222,18444,78431,16940,27721,20544,79535,35043,67525,63460,05052,28449,82938,36775,14251,33766,42836,22970,90646,88753,39240,09875,81079,39979,35172,33677,38569,64599,75286,79738,97436,91230,36433,02954,17741,40844,59946,447
--------------------------------------------------------------------------0--0--0------00--0----0
--------------------------------------------------------------------------0--0--0------00--0----0
2,3892,8302,69416,15316,19716,3163,94632,19232,07422,78128,46124,56415,74713,1086,9778,1945,7664,9378,54018,80413,99210,7678,34816,76210,6099,0628,74716,92511,71411,8728,84616,46317,46512,2889,37011,9886,5427,6618,1035,9935,2095,0825,0805,1375,1694,7265,6856,54521,67920,01115,67019,924
27,35838,76139,59548,89461,06167,66580,29486,96877,76856,86946,91451,31842,05139,56034,97135,95540,42235,66437,39343,21534,80633,48522,33927,07127,69925,89525,96429,36024,40722,25326,92625,03220,72121,93922,31914,19418,6318,93015,04610,21313,3906,4298,45712,43512,06115,46018,03317,73713,96411,69012,8744,559
3661--130450265783622474403545064103222992214124952865787254517043232737540220901894----------0--0--0------00--0------
9,31878,190246,780302302805212,4773021416,2284894,8775,9477,5854,4034,6634,40370,9354,4034,4034,4034,4034,4034,4034,4964,5364,533175175175171236236266887167167137137167205275273,3483,3652732730273----
--------------------------------------------------------------------------0--0--0------00--0----0
--------------------------------------------------------------------------0--0--0------00--0------
--------------------------------------------------------------------------0--0--0------00--0------
--110,961--130,059--124,41061,09939,58037,89440,91041,90339,32340,36439,87039,95139,90735,18334,35254,15573,78289,960105,92976,613104,11493,53894,60867,34440,48084,31961,55363,56671,50376,09863,180110,23453,21527,84547,85156,38537,83345,71236,74728,69534,65225,96530,00426,55823,96431,55628,87933,82829,264
--------------------------------------------------------------------------0--0--0------00--0----0
--------------------------------------------------------------------------0--0--0------00--0----0
--------------------------------------------------------------------------0--0--0------00--0----0
--------------------------------------------------------------------------0--0--0------00--0----0
--------------------------------------------------------------------------0--0--0------00--0----0
--------------------------------------------------------------------------0--0--0------00--0----0
--------------------------------------------------------------------------0--0--0------00--0------
--------------------------------------------------------------------------0--0--0------00--0------
--------------------------------------------------------------------------0--0--0------00--0----0
--------------------------------------------------------------------------0--0--0------00--0----0
--------------------------------2,4002,5002,5002,5002,4002,4002,5002,5002,1002,2002,0004,5004,5004,2005,5806,280----------0--0--0------00--0------
----------------------------100--------------------------------------225--400130--0------00--0------
730,278898,285797,342280,156579,988662,214806,141337,247620,831599,854604,954545,498530,902502,641651,077693,354695,133705,025573,382601,389616,209751,822760,804717,261732,606702,129696,348664,102689,861673,513652,053642,061686,639659,764671,710501,566520,312575,576574,849457,730510,052507,017517,262451,679438,073401,581411,456355,686390,925384,304374,327347,882
----------------------2,8003,4003,4003,4003,5003,5003,6003,600--2,5002,5002,5002,5004,8004,8005,0005,0006,9008,10013,00013,00020,18021,18021,28020,28011,2806,280--0--0------025250252525
--------------------------------------------------------------------------0--0--0------00--0------
--------------------------------------------------------------------------0--0--0--17,30216,17118,1440--0------
----------------1281301752062182292812875,8986,1056,3516,484----------------------------------0--0--0------1,0221,0221,0222,1751,9472,1532,153
--------1,6001,6001,6001,600------------------------------------------------146154163177178196196215105861091171091121201200----141
4,7764,9055,0405,1775,2585,3945,8645,7086,1426,2306,3266,4026,9036,4806,5056,605479504529554----------------------------------0--0------------------------
7,4317,8777,8752,814------------------------------------------------------------------0--0--0------033575733
----------------------------------------6046046286536787037527527778028278521,1251,248630848638514224214--0------00--0------
12,20712,78212,9157,9916,8586,9947,4647,3086,2706,3596,5029,40810,52110,10910,18710,3929,87810,20910,4807,0383,1043,1043,1283,1535,4785,5035,7525,7527,6778,90213,82713,85221,45122,58222,07321,30512,0966,9904204291058610917,41916,28019,2781,1701,1702,2312,0282,1812,321
742,485911,068810,257288,148586,847669,208813,606344,555627,101606,213611,455554,906541,423512,750661,264703,746705,010715,234583,863608,427619,313754,925763,932720,414738,084707,632702,101669,854697,538682,415665,879655,913708,090682,346693,782522,871532,408582,566575,269458,159510,157507,103517,371469,098454,353420,859412,626356,855393,156386,332376,508350,204
144,777144,987144,987144,987144,987144,987132,609132,609132,609132,609132,609132,609132,609132,609132,609132,609132,609132,609132,609132,609132,609132,609132,609132,609131,072130,053130,053130,053130,053130,053130,053130,053130,053130,053130,053130,05368,44968,44968,44968,44968,44968,44968,44968,44968,44968,44968,44968,44968,44968,44968,44968,449
177,362169,883154,670137,57686,10373,3716,1776,1774,6254,6254,6254,6254,6254,6254,6254,6256,9435,7645,7645,7645,7575,7575,7575,75728,1837,0426,4355,7454,8613,9773,3873,3873,3873,3873,3873,38764,99164,97164,95764,95764,95764,90164,88764,88763,20063,20063,20062,15360,25560,25561,66361,663
32,84033,97466,84066,84066,84066,840--------------------------------------------------------------0--0--0------00--0------
3,6203,6353,6383,6383,6703,6703,6703,6703,6703,6703,6703,6703,6663,6653,6743,6773,4993,6063,6293,6673,3563,4563,5003,5484,4194,4794,5254,5994,6414,6774,6794,69265736851--0--0--0--------------------
69,46369,46369,46369,46363,48363,48363,48363,48340,10740,10740,10740,10733,68133,68133,68133,68132,01531,94831,94831,94827,01027,01027,01027,01024,72524,72524,72524,72518,16418,16418,16418,16413,00113,00113,00113,00110,22010,22010,22010,2209,7219,7219,7219,7219,6049,6049,6049,6047,5057,5057,1896,969
--------------------------------------------------------------------------0--0--0------00--0----0
--------------------------------------------------------------------------0--0--0------00--0----0
237,311215,106156,264355,706300,456199,569124,732281,158204,533121,037112,48983,99970,13349,72633,20627,02332,32032,830131,007124,251116,469102,429105,55189,50088,20967,42453,465170,056155,988145,458133,665124,271105,59595,33970,22860,34650,79844,71939,32333,05136,58929,81827,85731,66729,69930,40227,11134,98225,59622,81716,87012,811
--------------------------------------------------------------------------0--0--0------00--0----0
--------------------------------------------------------------------------0--0--0------00--0------
614,519584,942477,649644,529531,859418,240330,671487,097385,544302,048293,500265,010244,715224,307207,796201,616207,386206,758304,958298,239285,201271,260274,427258,424276,608233,722219,203335,177313,707302,329289,949280,568252,101241,853216,737206,838194,457188,359182,948176,677179,716172,889170,913174,724170,952171,655168,364175,189161,805159,026154,171149,893
31,86730,70430,01929,09930,08130,16230,37129,99828,95328,39427,99627,79427,26726,41225,59325,21124,86022,52022,29422,07922,22021,48220,25318,67818,59244,61742,95646,68046,35745,49252,91053,06357,19955,07755,85120,02014,50514,16212,53012,19711,26111,41811,38111,6949,2689,1628,7698,6508,4458,2428,2188,056
646,386615,646507,668673,628561,939448,402361,042517,095414,498330,442321,497292,804271,981250,718233,389226,827232,247229,278327,251320,319307,421292,742294,681277,102295,200278,340262,159381,857360,064347,820342,859333,631309,300296,930272,588226,858208,962202,521195,478188,874190,977184,306182,294186,417180,220180,817177,133183,838170,250167,268162,389157,949
1,388,8711,526,7141,317,925961,7761,148,7861,117,6091,174,648861,6501,041,599936,655932,952847,710813,405763,468894,653930,573937,257944,511911,114928,745926,7341,047,6671,058,613997,5161,033,284985,971964,2601,051,7111,057,6011,030,2351,008,738989,5441,017,390979,276966,371749,729741,370785,087770,747647,033701,134691,410699,665655,515634,572601,676589,759540,694563,406553,601538,896508,153
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