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方大炭素 (600516)


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流通市值: 市盈率: 52周最高:31.08 52周最低:9.09

方大炭素(600516) 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
672,872643,610610,639314,956272,633185,296229,247161,654245,014222,352184,890161,048164,190242,231156,650215,439247,606129,000188,799254,253226,378212,107221,290232,212300,487290,016190,060140,85392,614117,008104,77567,05381,23095,60885,992109,17896,125102,37094,742113,108121,898172,433189,048160,468140,75753,07116,27820,99113,5359,2495,95711,975
----------------------------------------------------------------------0--0--0--0--0----0--------0
----------------------------------------------------------------------0--0--0--0--0----0--------0
111,185132,22451,24130,73929,35529,25222,92931,63137,42025,1541,0802,2772,21910,9288,401--53,312176,34832,29614,56215,52111,41110,5829,5909,5061,8261,6851,9761,9372,3262,6672,4213,0533,9796542211853--324535297224331511712680
----------------------------------------------------------------------0--0--0--0--0----0--------0
71,38778,145111,295235,430222,748272,321318,178310,209194,85690,48869,00274,38255,85537,05731,42148,26842,47233,44355,31170,99558,90091,55587,33173,02387,73587,82881,36090,00088,83297,53894,006107,403111,70195,89783,03668,50754,22526,98733,09826,94716,66720,56916,93812,97210,64512,1456,6828,0184,7536,5693,8514,120
34,06848,89861,98774,260106,963133,884139,23879,190110,59087,261100,34997,824118,538115,265113,488103,725118,324108,222101,38793,43898,96398,38795,11782,32298,27693,93794,74885,145100,01183,18672,21170,74978,32569,50856,50050,33254,11052,37053,74345,92756,40349,15641,47640,09934,79036,74632,60935,90730,72632,72131,40034,698
13,75226,98922,40812,57440,89513,00034,75817,14626,38010,7789,6707,5397,0695,1914,5224,5753,14110,0497,6388,45620,80211,22413,10912,90210,87515,03920,34314,01623,52121,87330,32217,04622,25817,52217,08813,31912,95432,45616,05611,81125,31319,95827,67021,41037,75220,00120,43419,13616,78018,32121,0668,259
----------------------------------------------------------------------0--0--0--0--0----0--------0
----------------------------------------------------------------------0--0--0--0--0----0--------0
----------------------------------------------------------------------0--0--0--0--0----0--------0
--------1,205189----------------------------------------------------------0--0--0--0--0----0--------0
----------------------------------------------------------------------0--0--050--0----0--------0
--8,745--7,311--8,44712,9178,67916,41113,20912,99512,43118,22714,88414,73213,0696,9866,7637,5674,8647,9218,4039,5896,6589,6679,9319,0994,6017,2218,6996,7754,9455,7014,5914,9004,3966,0816,0783,7562,7737,7765,4036,1226,22924,52315,8908,0115,9784,6517,2285,0616,252
----------------------------------------------------------------------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
------------------------------------------------------------189,614--------0--0--0--0--0----0--------0
193,444200,875217,344218,732184,227192,683170,567140,625117,40890,60193,43094,204107,953119,596126,005136,961141,555152,289144,197154,749158,499170,694180,327184,990186,745190,434189,425185,712193,332194,248--181,852171,184170,690180,554161,165175,318164,554151,619145,953143,659156,133164,039158,691171,631120,506105,23680,57571,18769,51458,80760,039
----------------------------------------------------------------------0--0--0--0--0----0--------0
----------------------------------------------------------------------0--0--0--0--0----0--------0
----------------------------------------------------------------------0--0--0--0--0----0--------0
386,744320,646309,176391,372305,302198,669352,722349,66394,63633,23350,46473,13372,8752,65578,19778,3027,0227,98485,11746,22780,027100,19090,003103,01317178--562825----192880462103206445--0102120182--854894
1,487,7271,460,1331,392,2551,285,3751,172,7561,033,7401,280,5551,098,797842,715573,076521,880522,839546,926547,805533,417600,339620,417624,098622,312647,543667,010703,971707,347704,711703,308689,026586,728522,304507,523524,905500,395451,468473,452457,988428,222406,938398,880385,043353,050346,524371,785423,729445,338399,904420,230258,551189,457170,639141,868143,821126,177125,426
----------------------------------------------------------------------0--0--0--0--0----0--------0
------2,554--2,6722,7142,8893,0733,2683,2683,5794,4144,1835,8906,0566,0566,0626,0627,2147,238259259257288272315330285347311300300337346333353365438494440476340251231395528826------0
--------2,591------------------------------------------------------------0--0--0--0--0----0------120
----------------------------------------------------------------------0--0--0--0--0----0--------0
56,38755,92255,07654,69257,54328,50228,50228,50240,16815,000----------------------7,7488,6568,6569,5009,5009,5009,5009,5229,5229,5229,5229,0588,1087,1586,2086,2084,7834,3233,3732,8832,8839839833333333333333,0943088383
----------------------------------------------------------------------0--0--0--0--0----0--------0
----------------------------------------------------------------------0--0--0--0--0----0--------0
--373,483--352,324--338,575--335,935--321,120--321,478--316,547--315,298--319,169--319,376--318,099--315,926--280,157--278,404--276,147--276,851--283,281--274,287--249,991--247,430--198,610--98,465--190,815--163,317--131,408--143,219
--192,340--186,281--177,955--173,988--171,754--166,261--164,296--157,229--157,114--151,729--146,513--139,177--135,061--128,936--122,667--119,257--119,417--116,847--111,149--106,585--102,350--0--92,937--83,365--79,779--77,034
--181,143--166,043--160,620--161,947--149,366--155,217--152,251--158,069--162,055--167,648--171,586--176,749--145,095--149,468--153,480--157,594--163,865--157,439--138,842--140,845--96,261--98,465--97,878--79,952--51,629--66,184
--2,134--2,134--------------------------------------------------------------0--0--0--0--0--0------0--0
--179,009--163,910157,246160,620160,942161,947144,873149,366151,920155,217150,320152,251157,004158,069158,545162,055166,147167,648167,991171,586175,157176,749142,728145,095148,296149,468151,285153,480155,773157,594154,280163,865165,829157,439145,548138,842138,269140,84595,51596,26197,24198,46587,66197,87885,95879,95252,83551,62956,27066,184
--42,033--43,26550,54941,80442,08536,39758,98557,44057,31955,03858,88858,65462,96357,26464,38361,11259,08652,45154,73347,72148,02245,13262,76156,14854,29216,85318,4356,7845,3384,6947,4476,2374,6767,28719,04513,1165,2043,97643,93337,78628,42623,0024,7653,7453,4048,68825,67725,23224,77022,904
--41--39--1471151323653693793583633794343964133803913954284284294504166008926398108387717665335087075688001,5155724177061,5925,5224,6901,895330267300127188191316
----------------------------------------------------------------------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
40,39040,97341,24941,71043,17144,74146,29947,99249,50850,42051,33152,29752,67360,12261,41362,61163,46464,41365,42466,51067,30068,28168,69569,05968,55869,02566,53356,02949,83950,27450,02350,89738,19037,36538,19138,28738,90238,35838,69939,03539,24937,40037,69937,83334,28738,68323,49023,63522,72823,08521,02925,030
----------------------------------------------------------------------0--0--0--0--0----0--------0
----------------------------------------1,6071,6071,6071,6071,3201,3201,3201,3201,3201,3201,3201,3201,3201,3201,3201,3202,2092,2092,2092,2093,4143,4143,4143,4142,2452,2452,4022,4027,9327,9327,9322,402
831051271492263033804586398141,0431,2691,8371,9572,1772,4033,0743,2373,5203,8084,0694,7534,3814,3932171571281101231351271335,9456,1925,6074,1971,923160149152163736262380332225--------0
----------------------------------------------------------------------0--0--0--0--0----0--------0
11,3916,6005,9605,8799,3019,3438,0837,4245,2004,5194,6314,6763,6563,6633,6703,6623,6553,6513,6903,7274,4714,8485,0795,2564,8724,8245,0805,1643,9974,2154,5714,4493,7463,6263,8843,9184,6024,5784,3064,5333,5982,6432,3302,5231,8571,8571,4491,4494751,4682,4633,104
8,4178,3608,74611,56612,07411,62610,27010,74710,76610,24610,24110,33810,47510,47110,55910,87011,6379,0577,7899,0535,2769,0388,9968,9405,1235,1145,100----------------0--0--0--0--0----0--------0
343,203335,055334,792323,763332,699299,758299,391296,488313,577291,443280,133282,771282,626291,680304,109301,331311,228309,966312,108310,805313,113316,271321,281320,499295,782292,055291,457239,414235,616226,916227,756229,675220,818227,558227,718219,557219,588203,926194,169195,035189,900182,527176,016171,222133,654145,798118,055117,583112,867109,840112,749120,023
1,830,9301,795,1881,727,0471,609,1381,505,4561,333,4991,579,9461,395,2841,156,292864,519802,012805,610829,552839,485837,526901,670931,646934,064934,420958,349980,1231,020,2411,028,6281,025,211999,089981,081878,185761,717743,139751,821728,151681,143694,269685,546655,940626,495618,468588,969547,219541,558561,685606,256621,354571,126553,884404,349307,512288,222254,735253,661238,926245,449
73,93773,99883,04566,99350,16059,70074,90080,67765,29087,89077,50087,500107,500129,830124,83071,00092,10083,100101,500109,400139,585174,752175,805163,306182,104160,266242,766215,004140,650130,200129,350139,070159,490118,990118,059118,559198,796168,256141,053139,162134,756100,07082,14979,12781,22668,92053,05149,65157,16675,56471,20370,659
----------------------------------------------------------------------0--0--0--0--0----0--------0
----------------------------------------------------------------------0--0--0--0--0----0--------0
----------------------------------------------------------------------0--0--0--0--0----0--------0
----------------10,218--------------8,51710,8303,426--3,0791,672929------------------------0--0--0--0000--0--------0
----------------------------------------------------------------------0--0--0--0--0----0--------0
23,43417,651--15,143--10,8148,1028,57510,65412,84712,39610,20710,65712,0969,5667,4365,8506,39714,06616,34215,61517,67816,31315,42917,97515,85620,35933,09325,4637,93610,17612,68210,72412,7219,87410,62811,28913,80010,70621,00236,26495,269111,62661,45338,21536,06518,86414,32410,7609,2818,9507,969
30,57238,516--34,166--30,21839,63234,47132,32328,73928,15735,22532,28932,86632,69633,46136,07738,76434,06538,21131,65440,44042,08439,70336,44139,08838,09932,16439,75439,22133,92238,08935,29534,10238,48431,05643,06446,98543,29438,57930,41330,62931,71831,84741,81228,48824,46325,40725,21028,12432,41226,790
38,14361,12065,64627,71346,69236,61230,99039,42815,17318,80714,9657,81912,4764,6749,0984,6545,7015,2701,3155,8631,3257,55412,3776,83410,8286,8537,8408,10215,89717,34920,37813,23124,10323,54717,56112,18410,10415,09312,3358,2999,2709,31616,53618,2546,68923,76012,1988,5963,5605,5883,1154,946
----------------------------------------------------------------------0--0--0--0--0----0--------0
----------------------------------------------------------------------0--0--0--0--0----0--------0
5,2415,2344,63420,83232,24624,99724,63748,85154,4968,2624,8544,4464,2514,0223,6533,5704,1974,3314,8836,2265,1404,1213,8464,7304,7973,1742,3675,0954,8904,6024,7496,5117,6546,0165,2065,5095,2514,8184,9405,3754,5295,1345,6719,3638,4107,8977,8838,7277,9537,4988,2968,455
12,17416,04717,09331,19943,36645,93183,37473,68157,41213,1663,2655,6904,9904,1473,9154,5287952,0228991,232-2,193-2,9662,0491,5842,6653,0327,8004,5897,4586,0785,0907,0198,3159,6326,8788,0276,4182,4794,4213,0438,1167,7198,29010,7597,5757,1552,4231,8482,5861,5922,2213,144
8571,1236601,0256466467777606467246549247528806455,9534,3042,6771,3366,5034,6182,6471,0736,3274,5542,9367316164,0344,6002,7171,2451,9801,5351,4291,0341,0159981,1041,1269489466,7446,1795,4065,2785,1925,1473,7103,5754,0014,416
19719719719719719719719737837837837837837837837837819719719719719719719719720,06520,06519719719719719719719719719719725328019719715,929197197241241241243194--194741
----------------------------------------------------------------------0--0--0--0--0----0--------0
----------------------------------------------------------------------0--0--0--0--0----0--------0
----------------------------------------------------------------------0--0--0--0--0----0--------0
--27,677--25,378--37,20149,02249,78812,96915,90814,80614,37712,15812,66513,41112,90314,63915,06512,67113,16113,02413,80115,78642,59917,32713,21312,06135,94216,07715,44214,69513,96113,13910,79412,46111,6488,8188,29210,67710,63617,30616,90817,93318,45129,57927,48946,04841,96228,24529,94318,90722,039
----------------------------------------------------------------------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--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
438612917143861293,77160971,6343,6712,6502,6863,109123,132232,9692,5683,514189602,3662,397344397512463569--4,5044,5044,5045,30518,45519,56020,1343,2183,6717,0097,0974,1854,5763,2605,1663,5003,5004,5004,500
8391,008739--248347278--248392326--685440313--1,331935679--720711423--998681408--50,680100,365100,46650,00050,000100,198100,483100,000625508229069266--0763592546--1,7001,3374750
205,499242,657254,823222,817263,735246,747312,038340,199259,867187,209158,935170,237188,786204,684201,615267,014173,912172,558177,606200,648212,783261,567273,250283,105277,890265,207352,535334,877305,111326,035321,774282,072310,897322,236315,135303,345290,881279,938248,598247,552245,084285,857287,873242,726224,103210,460174,170161,071144,583166,002154,274153,658
----------------3,6003,6003,6003,6007,1007,1007,1007,10010,1009,70010,10010,10013,50012,60013,50013,500----------------------03,0005,0005,0005,00013,15014,15021,03021,51023,15027,05029,15628,13523,6545,1424,3194,319
--------------------------------120,000120,000120,000120,000120,000120,000120,000120,000120,000120,000120,000----------------0--0--0--0--0----0--------0
------------------------------------------------------------------151515151515153,0345,8165,8165,8167,4167,416151515555
--------------------------------------------1,000--1,0101,0101,0101015101010808080808080808080808080808080803133018080
--------------------------------------------------------19,70019,70019,70019,70012,7004,7004,7004,7004,7004,7004,7004,700--0--0----230230------0
27,30427,42225,11624,983--25,384--25,71725,29925,299--25,299--23,506--23,506--23,252--23,237------------------------------0--0--0------0----------------
1,0461,0551,0251,0011,0061,0161,0259991,0061,2041,2211,2301,1871,0962,1241,4622,0264,1873,0632,5291,4691,6212,8142,3581,5991,6741,7541,5272,0612,0612,0551,8242,2462,2292,2312,2292,5372,5392,5572,5662,8242,8302,7752,7933,1402,9733,1513,2267--74,204
15,75914,75915,0599,00034,2179,00034,5509,000----25,299--23,506--23,506--23,310--23,252--23,41023,37422,36723,38317,34613,30313,3031,2011,0781,0801,0811,0831,2151,2171,2181,2201,4361,4381,2467343523523522301,3501,3500--------0
44,20843,23641,20134,98435,22335,40035,57635,71629,90530,10330,12030,12931,79231,70232,73032,067155,436157,140156,416155,866158,379157,595159,681159,241139,956135,988136,0682,73822,85422,85022,84622,61716,2418,2418,2448,24411,76913,77213,59813,09519,44123,22830,05330,42935,13638,86932,63331,68623,9895,4484,4118,608
249,707285,893296,023257,801298,959282,147347,613375,915289,772217,313189,055200,366220,579236,386234,344299,081329,348329,698334,021356,514371,162419,162432,931442,347417,846401,195488,603337,615327,965348,886344,620304,690327,138330,477323,379311,589302,650293,711262,196260,647264,525309,085317,926273,155259,239249,329206,803192,757168,572171,450158,685162,266
272,068269,246180,739180,739178,879178,879178,879178,879178,879171,916171,916171,916171,916171,916171,916171,916171,916171,916171,916171,916171,916171,916171,916171,916171,916171,916153,489127,908127,908127,908127,908127,908127,908127,908127,908127,908127,908127,908127,908127,908127,90863,95463,95463,95463,95452,46740,00040,00040,00040,00040,00020,000
199,124188,304272,406267,863248,405238,961229,517220,074202,291167,132167,113167,132167,132167,132167,132167,132167,266167,266167,266167,266167,259167,252167,252167,251165,226167,4526,28837,20037,20837,20837,20737,18537,17937,20337,20837,20149,51954,26154,31454,34254,049117,430117,363117,319149,68942,81425,21425,36025,23125,23125,23145,315
4019,7509,7849,78419,56719,56732,79832,798------------------------------------------------------0--0--0--0--0----0--------0
5,1124,7263,9522,7984,0253,6373,1262,5322,5252,1511,7211,2371,8421,8151,7641,6011,9632,0141,8891,8481,9811,6638707971,4351,4411,5441,6161,1931,1931,1931,1931,2851,2851,2851,285894894894894--0--0----------------
95,91995,91995,91995,91951,91251,91251,91251,91225,84425,84425,84425,84425,75725,75725,75725,75724,69424,69424,69424,69423,47423,47423,47423,47413,39713,39713,39713,39712,49512,49512,49512,49510,67610,67610,67610,6769,9709,4709,4709,4707,2787,2787,2787,2782,5652,5652,5652,5652,2252,2252,2252,214
----------------------------------------------------------------------0--0--0--0--0----0--------0
----------------------------------------------------------------------0--0--0--0--0----0--------0
918,398869,873796,379725,064662,266526,446739,107549,661415,598254,872224,821217,469218,686212,310211,914210,811210,266211,754207,584208,773215,998208,393203,598190,672200,328196,660186,097215,435207,424195,321176,579169,482162,521148,571127,132109,89797,53272,87063,29859,33274,88573,85179,43075,34546,29529,0286,0951,286-1,616-4,900-8,106-8,580
----------------------------------------------------------------------0--0--0--0--0----0--------0
-----------------------------------------81-81-81-81108108-55-55-1-1-1-45-41-37-27-22--0--0--0--0----0--------0
1,490,2191,418,3181,339,6121,262,5991,125,921980,2691,169,745970,261825,138621,916591,415583,598585,296578,891578,433577,167576,025577,565573,269574,501580,547572,616567,029554,030552,410550,974360,759395,501386,227374,124355,381348,218339,528325,605304,181286,944285,822265,403255,884251,945264,120262,512268,024263,895262,503126,87573,87469,21165,83962,55659,34958,950
91,00490,97791,41288,73880,57671,08462,58849,10841,38225,29121,54221,64623,67824,20824,74925,42226,27226,80227,12927,33428,41528,46328,66728,83428,83328,91328,82328,60128,94728,81128,15028,23527,60329,46428,38027,96229,99629,85629,13928,96633,04134,65935,40434,07632,14228,14526,83626,25420,32419,65520,89224,233
1,581,2231,509,2951,431,0241,351,3371,206,4971,051,3521,232,3321,019,369866,520647,207612,958605,244608,974603,099603,182602,588602,297604,367600,399601,835608,961601,080595,696582,864581,243579,887389,582424,102415,174402,935383,531376,453367,132355,069332,561314,906315,818295,258285,023280,911297,160297,171303,428297,971294,646155,020100,71095,46586,16382,21180,24183,183
1,830,9301,795,1881,727,0471,609,1381,505,4561,333,4991,579,9461,395,2841,156,292864,519802,012805,610829,552839,485837,526901,670931,646934,064934,420958,349980,1231,020,2411,028,6281,025,211999,089981,081878,185761,717743,139751,821728,151681,143694,269685,546655,940626,495618,468588,969547,219541,558561,685606,256621,354571,126553,884404,349307,512288,222254,735253,661238,926245,449
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