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宏达矿业 (600532)


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流通市值: 市盈率: 52周最高:7.31 52周最低:3.73

宏达矿业(600532) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
10,76217,25413,7984,08611,41544,21198,84189,35066,50465,675120,35430,87321,41355,71280,249101,63919,96218,02928,18326,3323,80222,45413,9247,9943,4466,2987,7135,5235,5599,3467,2981,7906,5676,3546,7037,9837,1572,5667,1772,3291,3042,0766,8269,5437,36922,18533,07630,31038,87927,92322,387
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
9,4029,402--------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
2,13011,0002,3001,7994591451458801,9701,1418381,2402556565,7013,055462,4711,00314,97523,17615,59320,30311,88615,2566,15210,2602476516633971394592,39924742626391026768242,2059411,35497252831031398443
54,02139,11554,41013,07531,1333834874514557997171,26654586610,3397,9424,7335,5415781,1481,1622,4003369521,0321751865,4118,4238,3816,0918,1289,1038,7407,42010,2419,64112,71910,22310,5759,6789,01810,82711,54211,07020,1378,03317,74913,82211,6926,908
65,15262,27931,02793,44863,45457,2884,9869,97810,2286414490165220962202092722921,5261,7291,8451,6232,56369739736710,9634,4405,5494,1805,1695,4196,9655,1665,5429,44512,40612,14213,05713,00215,3529,52321,68018,4949,3789,7798,64710,3264,74010,328
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------3,6003,6003,600------------------0--0--00----------------0
1,364--1,7811,8371,9362,1681,4061,0531,0311,0607621,04512,0702,04856375060262751681155998252153071656844210,1658,1477,8497,1963,2422,8482,5272,6302,8902,7064,3343,4688,7548,6094,9876,9655,0335,0584,8175,2995,0972,6383,8952,595
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
16,24322,3123,1415,58910,6798,2162,6593,2023,8053,7494,3214,0044,6364,7607,0195,7574,2754,48110,0078,6015,4235,1814,3215,4972,5104,8272,77510,45411,43711,13211,68721,48721,34222,32519,80019,39510,6829,8257,6489,9098,43411,1278,51414,23412,03211,35610,82510,37210,01311,33410,659
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
482334844854861,9881,9881,562333434--------------------------------------------------0--0--00----------------0
1,8883,4938478991,5991,67081576068964080250856828010,418140140140182160207702606997251,6921,603------------198--165110101022724131835125176240----125136
161,444166,346107,788121,220121,161116,068111,327107,23484,71473,161127,97139,02639,65364,544114,385119,50429,96731,56040,76253,55236,05948,52641,28730,12027,98223,70826,94742,54038,08242,30937,11540,21245,41847,56944,11946,46340,16641,97840,69744,95341,72743,39644,87963,00855,50169,02167,78072,48475,99159,80653,456
------------------------------------------------------------------------0--0--00----------------0
----9,40213,74913,74913,74913,74913,74913,74913,74913,74913,74913,74913,74913,74913,74913,74913,74913,749----------------------------------0--0--0000------------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
72,71971,58770,58972,59171,35870,05468,18766,66265,79964,55611,87264,33262,93545,9129,7728,8967,5406,70512,02523,73818,8717,0556,5435,3266,3335,4304,907424242424242454547474747--00----------------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
97,928--96,066--95,429--95,415--111,188--112,066--111,912--110,745--104,181--103,129--94,133--95,096--91,163--56,089--71,365--72,245--74,665--79,552--78,487--72,981--77,324--77,923--71,735--67,622--69,762--69,693
27,790--25,025--22,400--19,745--27,761--24,879--21,881--18,913--15,520--12,138--13,938--12,229--9,561--7,414--39,684--37,748--37,824--40,521--37,341--34,274--36,401--33,486--30,955--27,969--26,671--23,739
70,138--71,041--73,029--75,670--83,427--87,187--90,031--91,832--88,661--90,990--80,195--82,867--81,602--48,675--31,681--34,496--36,840--39,032--41,146--38,707--40,923--44,437--40,780--39,653--43,091--45,955
16,763--16,763--16,763--16,763--16,763--16,763--17,012--16,733--------------------------609--609----------0--0--0--0--0--0------0
53,375--54,27854,98356,26657,58358,90661,61966,66367,97870,42371,84673,01873,91175,10089,40488,66189,62890,99081,24980,19581,18982,86780,98681,60248,13048,67512,56331,07232,59233,88735,84436,84036,99639,03239,70641,14639,77738,70729,58440,92342,90844,43741,98740,78038,28339,65340,89543,09144,56445,955
16,548--16,76616,47216,43416,43416,43416,43416,41616,42816,46016,68016,50216,64316,47021,58922,48421,98521,49428,92227,78223,24722,63219,20516,37545,30343,7038451,4868747202,3282,2032,7832,2703,1022,6692,5364,78714,3204,5333,8873,7377,55210,05913,77614,04916,38016,14215,32016,642
------------------------------------------------------222816161616161515151516131313161825543845447245
------------------------------------------------------------------------0--0--00---164-200-46---176----0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
28,14628,22128,27028,89828,92728,94028,98329,01129,03929,06729,09629,12429,15229,19029,20839,46439,61339,73339,84740,02940,43539,81239,94740,12740,34740,55840,7314,0024,4104,4474,4854,5734,6014,6424,6854,7324,7764,8214,8674,6834,7174,7624,7875946106296421,8781,9001,9221,943
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
179478182------------------------------------------------------------------0--0--00----------17171819
------------------------------------------------------------------------0--0--00----------------0
24217524511610911610710510699991071051051172,2811,7371,095597484729812715195267263232447447447447447447447447398398413413333333343343392392472472439439290290
4,1654,2864,4064,5274,6484,7684,8914,3671,8311,8401,8481,8911,8991,9081,9171,9261,9351,9441,9542,0641,1371,145508508508508508------------------0--0--00----------------0
175,374174,711184,139191,337191,491191,643191,257191,946193,604193,717143,548197,728197,361181,418146,333177,308175,720174,841180,656176,487169,149153,260153,212146,347145,432140,192138,75517,92137,48438,41739,59743,25044,14944,92946,49448,00049,05147,61048,83748,93350,51951,91353,32050,37951,66453,16854,85359,47761,63362,18764,893
336,819341,057291,927312,557312,652307,711302,583299,180278,318266,878271,519236,754237,013245,962260,718296,812205,687206,401221,417230,039205,208201,786194,499176,467173,414163,901165,70260,46275,56680,72676,71283,46289,56792,49790,61494,46289,21789,58789,53493,88692,24595,30998,199113,387107,165122,190122,633131,961137,624121,993118,350
36,45136,19036,19036,19036,19036,19039,10029,40029,70030,00026,00026,00026,00028,00032,00032,00037,00037,00037,00047,00050,00046,00046,00036,00037,50035,50035,5007,5508,65012,30010,7509,78016,32927,73527,73628,00522,28525,85528,32529,28030,91530,70022,54024,39023,75030,90031,06740,04643,74539,56530,000
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--0000------------0
------------------------------------------------------------------------0--0--00----------------0
500--3,000--15,90015,90015,90018,76018,760------------------------------------10,1348,56910,63110,5364,5368,0117,9728,1477,0526212,0002,000--1,0001,70010,30011,50010,00014,40015,40011,40015,40012,0008,300
20,311--12,068--14,98610,98111,23113,06215,12814,38618,69318,97017,57118,80623,30721,35922,39417,98421,87719,95917,08816,41118,81215,79213,82111,72812,8655,19115,32715,04612,52913,13913,57313,67311,47614,31316,87313,04311,62412,19211,82012,71913,12714,17812,07714,33015,29719,78718,26512,25117,136
35,88748,1786910,88113,0339,055681,0173613460461759138774371471531,3201,6651,9501,9491,3348144991,9493,4543,6803,4965,1564,1643,5302,9762,7181,7821,6131,8161,2931,3779663,9883,3306,2767,0675,0845,4903,1723,3482,5134,629
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
1,5401,3911,8612,0702,9481,8021,0891,0601,0561,0089219369399031,2829809139439401,1759478998527666646026242,5653,4833,3263,2852,4692,5002,0581,8501,0931,2771,3349795989959501,0591,5561,5461,1129821,2401,2921,0621,020
1,8581,3123,5149096908558636401,0246,6196,0971,2548171,3041,5121,9471,7211,7351,5582,3313,9393,5324,7841,9793,3571,2112,7622,4642,6872,5232,6492,9133,3183,2702,9853,0953,1923,4063,3993,2222,9562,5512,7042,6052,1992,4141,8342,2392,0541,6191,084
4,9644,3733,0462,03268222921211684945835354350----------------------------------134141--0--0--00----------------0
------------------------------------------2,774----------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
318--294--1,0784114783755662521,0156669551317885114849625822294355710455464,84714,89115,30813,75522,11416,60810,06710,1107,1659,8906,8496,23911,3327,7706,3246,5457,3224,6395,4294,7515,8905,3554,9648,426
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
44,51042,62040,77024,89323,38923,22923,35611,1688,1598,0697,9948,3968,3968,4008,4207,0447,1308,56717,58912,00012,00015,0007,0007,0007,0006,0006,000----------------1,6801,6804,0084,0085005003,3003,300----2,6802,680------0
------------------------------------------------------------------40----030144144126126126162155138----170134
146,339152,131100,811110,626108,89798,65292,29875,59774,83760,46361,38356,27153,88557,52366,78964,19169,24766,52379,16683,84685,69686,78879,49063,22663,86655,99559,74636,20557,28762,62958,66059,11563,88167,83265,06364,18657,43158,31457,86758,64557,06662,35863,03167,95361,44076,50477,63883,77489,46074,14470,729
------18,50018,50018,50018,50030,50012,00012,00012,000----------------------9,00012,00012,00016,00016,000------------------0--04,0084,0084,0084,0086,8086,8086,8085,6287,8087,8087,8087,808
------------------------------------------------------------------------0--0--00----------------0
3,500--6,8704,9446,1758,8658,5526,6482,7804,1466,8787,60510,17311,36313,87816,39618,79018,41720,80630,43010,00010,000----------------------------0--0--00----------------0
----------------------------------------------------------------479479479479360360360--00----------------0
27,572----------------------------------------------------------------------0--0--00----------------0
381396411426442461480500520540557665686708729750771793814----------------------------------0--0------------------------
14----------------------------------------------------------------------0--0--727272--------------0
--------------------------------------836--------------------------------0--0--00----------------0
31,4675,5907,28123,86925,11727,82627,53237,64815,30016,68619,4358,27010,86012,07014,60717,14619,56119,20921,62031,26610,00010,0009,00012,00012,00016,00016,000000004794794794793603603604,0084,0804,0804,0806,8086,8086,8085,6287,8087,8087,8087,808
177,806157,722108,092134,495134,014126,478119,830113,24590,13777,14980,81864,54264,74469,59381,39681,33788,80885,733100,786115,11295,69696,78888,49075,22675,86671,99575,74636,20557,28762,62958,66059,11564,36168,31165,54264,66557,79158,67458,22762,65361,14666,43867,11174,76168,24883,31283,26691,58297,26881,95278,537
51,60751,60751,60751,60751,60751,60751,60751,60751,60751,60751,60751,60751,60751,60751,60751,60739,62339,62339,62339,62339,62339,62339,62339,62339,62339,62339,62315,21015,21015,21015,21015,21015,21015,21015,21015,21015,21015,21015,21015,21015,21015,21015,21015,21011,70011,70011,70011,70011,70011,70011,700
104,765104,765104,765104,765104,765104,765104,765104,765104,765104,765104,765104,765104,765104,765104,765104,76518,53818,53818,53818,53818,53818,53818,53818,53818,53818,53818,53816,66013,62913,62913,62913,62913,62913,62913,62913,62913,62913,62913,62913,62913,62913,62913,62913,62917,13917,13917,13918,57918,57918,57917,145
------------------------------------------------------------------------0--0--00----------------0
519--3473593763843844054104264344744935035205014785926238159199078241,2181,2981,2491,141251269175209256314351236294400320314--0--------------------
1,7801,7801,7801,7801,7801,7801,7801,7801,7801,7801,7801,7801,7801,7801,7801,7801,7801,7801,780393393393393--------1,4881,4881,4881,4881,4881,4881,4881,4881,4881,4881,4881,4882,1272,3542,1102,0741,4521,4521,4521,4521,4241,4241,4241,424
--210--------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
34024,97325,33519,55020,10922,69724,21727,37829,61931,15132,11413,58613,62417,71420,65056,82156,45960,13460,06655,55850,03845,53846,63141,86238,08932,49430,653-9,353-10,860-10,999-11,174-5,581-4,968-6,116-5,166-88088750085840190-1,8473867,5117,7557,6747,9436,4656,4856,1087,247
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
159,012183,335183,834178,062178,638181,234182,753185,935188,181189,729190,700172,212172,269176,369179,322215,474116,879120,668120,631114,927109,511104,999106,009101,24197,54891,90689,95524,25619,73719,50419,36325,00225,67424,56225,39829,74231,61531,14731,49931,36731,28429,10331,29937,80238,04637,96538,23438,16838,18837,81137,516
1-------------------------------------------------------1,458-1,406-1,310-656-467-376-32655-189-234-192-134-185-232-2118248729121,1332,2112,1682,2312,297
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