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 |

八一钢铁 (600581)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.07
换手:
加入自选股
流通市值: 市盈率: 52周最高:4.49 52周最低:2.6

八一钢铁(600581) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
120,861104,19116,39543,43048,56028,63346,72174,634172,65465,54928,65977,20364,78577,40354,77079,78770,92659,30866,02566,37877,24824,42734,69343,57426,34421,0427,30419,33210,8139,84518,53421,47927,0704,57433,90018,473175,25953,21831,82624,25852,89326,57344,34348,73317,0958,99050,61847,58227,03233,18757,25046,33287,61862,918102,07844,160
----------------------------------------------------------------------------------000000----00000--0
----------------------------------------------------------------------------------000000----00000--0
----------------42----------------------------------------------------------------01,3741,3741,2691,2697557558969921,262681805805778678
----------------------------------------------------------------------------------000000----00000----
--------25,60211,65717,69640,763119,02643,92036,45937,992555,745499,464414,955277,40140,31815,93316,29835,76978,919132,90787,18751,206103,75094,076120,886141,607179,544193,934225,340318,259317,928265,304286,427163,488258,123304,516275,789143,280219,467206,075263,999207,504215,218171,206142,690197,596177,121274,131214,125190,25277,74074,781120,94653,919
51,32945,16220,9498,93217,05227,31824,1735,12912,87612,12837,7733,8269,1255,5964,3204499,41717,3446,2712,60018,05217,44013,8863,30518,66716,68525,62820628,20420,82813,6661,84633,22613,10111,1983359,24814,9918,5951,1534,8269,3935,6021865,2545,5209,98750816,46311,4929,3341,07518,26221,56112,5837,974
168,065161,172145,140118,551111,06591,50261,67456,0857,6108,4531,9723924,3152381,057671295047127671,8331,8501,8093,1193,1952,3741,5712,3257,7321,9866,9551,7721,9692,3451,8031,49019,22314,34616,44415,54024,56413,89929,19524,95223,71434,49750,53863,99279,760117,29590,53785,23864,71551,87316,84220,623
----------------------------------------------------------------------------------000000----00000--0
----------------------------------------------------------------------------------000000----00000--0
----------------------------------------------------------------------------------000000----00000--0
----------------------------------------------------------------------------------000000----000000--
----------------------------------------------------------------------------------000000----000000--
--1,036--1,024--1,006--9239251,0811,1409739791,0341,64711,10970566424182664325756175351378306395276390335722439499212382427425382410363365290323227261254276306202192336278160156
----------------------------------------------------------------------------------000000----00000--0
----------------------------------------------------------------------------------000000----00000--0
----------------------------------------------------------------------------------000000----00000----
----------------------------------------------------------------------------------000000----00000----
----------------------------------------------------------------------------------000000----00000--0
297,658283,010354,052310,159290,248314,555277,805291,766226,324312,507294,022232,133130,253158,129117,68994,818109,849137,248143,214134,859166,731279,612374,422349,201295,003369,030452,435369,540262,100330,915358,355264,204197,879288,528347,308293,527207,314203,951225,073282,646215,790269,007227,190213,544215,580189,881241,415211,037290,930218,857176,413171,491165,571134,707128,748117,455
----------------------------------------------------------------------------------000000----00000--0
----------------------------------------------------------------------------------000000----00000----
----------------------------------------------------------------------------------000000----000000--
--47910,31610,778----6,89515,718--------22221,5271,4345,6396,41369,62371,61187,25087,25072,17772,36789,83788,117--971--1,869------------------000000----000000--
770,029642,292568,891528,643493,539474,671435,885485,018539,457443,638400,026352,518765,204741,866594,440463,633232,871231,838238,584246,967413,071528,173600,003537,831519,487575,952697,966621,521488,668558,867623,185609,500578,315573,946680,734477,525669,549591,448558,152467,259517,951525,311572,067496,583478,453411,590496,264521,723592,478656,260549,123495,260415,047346,925382,134244,964
----------------------------------------------------------------------------------000000----00000--0
----------------------------------------------------------------------------------00000000000000--
----------------------------------------------------------------------------------000000----000000--
----------------------------------------------------------------------------------000000----000000--
----------------------------------------------------------------------------------000000----000000--
----------------------------------------------------------------------------------000000----00000----
--------------------------------159159160161163158--------------------------------------000000----000000--
--2,541,587--2,537,311--2,505,344--2,504,013--2,490,095--2,484,447--1,230,079--1,229,794--2,123,453--2,123,675--2,116,090--2,115,887--1,975,506--1,946,128--1,223,574--1,211,371--1,083,042--1,059,912--1,053,813--1,026,684--958,0490927,1570796,756--707,695--671,787--669,978--662,639--638,615
--1,198,380--1,158,239--1,128,001--1,087,657--1,048,459--1,008,004--607,892--591,743--672,446--639,161--606,003--561,918--507,465--455,696--434,458--401,930--375,758--346,957--330,573--301,869--277,6570249,9920223,402--200,750--180,007--158,759--137,541--114,958
--1,343,207--1,379,072--1,377,343--1,416,356--1,441,637--1,476,443--622,187--638,051--1,451,007--1,484,514--1,510,087--1,553,970--1,468,041--1,490,432--789,116--809,441--707,284--712,954--723,240--724,815--680,3920677,1650573,354--506,945--491,780--511,220--525,098--523,657
--18,813--18,813--18,819--18,819--18,819--18,819--19,930--5,141--5,141--5,141--5,141--5,141--5,141--5,141--7,362--7,362--5,746--5,746--1,993--1,993--2,02202,02202,022--2,022--2,022--2,022--2,022--2,022
--1,324,394--1,360,258--1,358,524--1,397,5371,403,2411,422,8181,437,7651,457,624594,910602,258624,911632,9101,429,3681,445,8661,462,8761,479,3731,490,1481,504,9461,521,4141,548,8291,450,9951,462,9001,488,4971,485,291765,476781,754785,808802,079819,443701,538710,145707,209714,071721,247712,021722,821723,470678,369661,849675,143661,741571,332495,632504,923479,293489,757499,682509,197512,997523,075509,592521,635
--80,513--52,949--59,317--40,42744,80436,91335,39632,44910,4055,7363,4383,34822,79522,01019,69020,50826,08526,84523,51420,599138,20299,93596,961122,048889,786762,232683,32115,52511,041117,34997,513110,14071,95245,89833,24224,87824,56971,18885,23677,08187,998167,687230,294179,831130,21381,64542,36126,30557,30036,71228,93519,702
------------------------------------------------5,0624,8625,754----------------------------000000----000000--
-----------------------------------------118--------33--1--1----2323------------000000----000000--
----------------------------------------------------------------------------------000000----000000--
----------------------------------------------------------------------------------000000----00000----
----------------------------------------------------------------------------------000000----000000--
1,7721,6981,6221,6751,4201,4851,5511,6171,6021,6651,6301,69577680282885410,12710,19510,26310,33110,23210,27410,48110,16414,98915,05415,11215,1775,1305,1575,1848778828888948999059119169229289349399459519569629689739809879941,0041,0091,0181,031
----------------------------------------------------------------------------------000000----000000--
----------------------------------------------------------------------------------000000----000000--
4,5004,7144,9275,1415,3555,5685,7825,9966,2096,4236,6366,850----------------------------------------------------------000000----000000--
----------------------------------------------------------------------------------000000----00000----
21617337325683831076471268,1268,1268,12610,02010,020------------5,2505,2505,2505,2504,8254,8251,6381,6381,5641,5641,6451,6451,9061,9062,6472,8232,4162,4162,1872,1873,6643,3765,19810,1891,3681,3683,6296,946883883667667843843745749
528699916126437998769844,0171,2371,36386410510540640669,29270,29469,43769,5191081081291532,0272,0912,0544,4483,3693,2412,7372,9826,3616,7447,2083,058----------000000----000000--
1,403,6731,412,3601,411,8521,420,8921,420,7101,425,7751,433,1381,447,2091,459,9991,477,1821,490,9151,507,608616,217618,920629,584637,5181,531,7411,548,5261,562,4271,579,8921,531,8681,547,5811,560,7871,584,9951,616,1001,589,6701,610,0181,628,6021,665,3271,553,9481,478,695823,107839,633828,448818,430824,129789,344770,471748,366750,808752,632753,867753,223763,357752,058741,343730,517692,667611,363573,266543,698537,164572,144561,640540,290543,116
2,173,7022,054,6521,980,7441,949,5351,914,2491,900,4461,869,0231,932,2271,999,4561,920,8201,890,9411,860,1261,381,4201,360,7861,224,0241,101,1511,764,6121,780,3641,801,0101,826,8581,944,9392,075,7542,160,7902,122,8262,135,5872,165,6222,307,9852,250,1232,153,9952,112,8152,101,8811,432,6071,417,9481,402,3941,499,1641,301,6541,458,8931,361,9191,306,5181,218,0671,270,5831,279,1781,325,2901,259,9401,230,5111,152,9331,226,7811,214,3911,203,8411,229,5251,092,8211,032,424987,191908,565922,425788,080
580,801559,744553,835553,832553,100553,100553,100553,100553,100543,100543,100543,100572,100572,100557,100547,100502,900482,900501,900506,900584,900595,200585,219468,792496,855510,602475,691464,862535,360589,160558,160378,160333,160333,160338,160276,160326,160341,160316,160321,160383,160388,160379,160433,160458,160458,160438,160314,800287,800269,800245,800199,800180,800168,000177,000157,000
----------------------------------------------------------------------------------000000----00000--0
----------------------------------------------------------------------------------000000----00000--0
----------------------------------------------------------------------------------000000----00000--0
------------------3------1------------------------------------------------5607672,5112,5151,0411,0414,4524,57611,29011,2900000000--
----------------------------------------------------------------------------------000000----00000----
706,334640,282619,023576,514559,124532,011--546,201--478,893496,515495,731204,349218,900128,0709,034198,760188,089178,469196,892144,037111,847106,970110,22089,77594,21596,955105,36086,63787,98375,99677,76577,90049,90055,90030,00032,00032,000--2,000--0010,00010,00005,00020,00030,00030,00030,09028,87225,00033,50047,80044,300
199,273194,215158,592162,028177,000189,016--234,414--306,232241,356248,456104,654107,52591,71993,511885,755906,474934,986845,265619,287700,184727,097655,510873,387680,586798,848618,417560,901445,849398,224194,505166,692141,176111,232159,510148,503169,739160,614147,650132,660165,575163,567153,878173,378168,881201,905176,852155,755192,675125,603103,639121,911114,880113,249175,462
----168,516156,424112,702127,731149,260112,386178,725146,434128,564110,626124,351132,205116,201154,786103,445104,97693,219134,687128,59553,63248,64279,95782,82497,879102,075164,401125,532130,575137,439126,737176,574196,334328,878126,969175,702179,937181,075140,301144,832138,668195,443147,346109,58061,71689,629112,95297,43597,18171,42195,51960,12848,74459,09371,267
----------------------------------------------------------------------------------000000----00000--0
----------------------------------------------------------------------------------000000----00000--0
14,01813,46612,27911,21011,63211,03311,53510,85415,20614,17113,48512,3205,5465,1464,7894,5595,4004,9894,6884,3095,3395,0214,6414,1524,2353,9063,6653,6474,7294,3604,0663,3363,9023,7543,3652,9713,3493,1112,9652,7563,4172,9622,7462,6122,6392,5072,3362,1393,3723,3082,3991,99910,9093,9123,5863,642
6,6548,9651012144,7362,193673,14618,8278,5434,1723,1311,6072,36316,23211,8402,8602,3129531544,9712,3831,7354552,3788951,786541-57,987-45,751-45,186-9,5539,9218,245-9,195-6,3767,9347,1408,703-7,5414,738-1,4577,5348053,5782,496-3,6004,7342,2918,8118,8786,9704,8547,6663,8744,182
--------7107107977967116987857817487471,1891,1781,3141,4543,8161,2771,3321,7971,7441,4371,6148,0436,1633,9111,8987,9206,2163,3531,1557,1765,3113,221----------000001,038--1,0831,12700000--
----------------------------------------------------------------------------------000000----000000--
----------------------------------------------------------------------------------000000----00000--0
----------------------------------------------------------------------------------000000----00000----
----------------------------------------------------------------------------------000000----00000----
--22,041--21,718--23,379--22,173--22,57424,48421,68317,27617,43117,39815,35626,85328,33130,45032,416257,965292,655304,764346,81332,71630,88126,71750,52748,84149,95677,79427,33424,75425,81829,57233,02833,32033,21732,57124,00116,39315,47414,13614,41113,22612,0706,5218,7184,6563,38211,70610,51812,84213,86014,76910,123
----------------------------------------------------------------------------------000000----00000--0
----------------------------------------------------------------------------------000000----00000----
----------------------------------------------------------------------------------000000----00000--0
----------------------------------------------------------------------------------000000----00000--0
----------------------------------------------------------------------------------000000----00000--0
----------------------------------------------------------------------------------000000----00000--0
----------------------------------------------------------------------------------000000----00000----
----------------------------------------------------------------------------------000000----00000----
----------------------------------------------------------------------------------000000----00000--0
----------------------------------------------------------------------------------000000----00000--0
44,05844,05844,06444,064----44,00044,00044,00044,00045,06545,06544,00044,00044,00044,00041,90041,90041,90041,90041,90056,60071,40097,54083,640211,349187,142178,19631,70031,70087,800127,240111,540111,54030,00062,000122,000122,000227,000165,000125,000125,00030,00030,00030,00030,00050,00083,36010,136103,36073,36040,00022,0009,00039,00039,000
10,3406,8345,2627,987--------------------------------------------------------------------------000343375375375--000000--
1,727,9841,632,0521,584,0221,533,9921,441,4821,439,1731,483,4141,527,0711,607,2551,564,6481,497,5251,480,8921,074,6301,100,419976,697881,3641,769,1871,761,4271,790,3801,763,8001,788,3271,819,3191,852,2131,764,8761,667,4231,638,3561,699,0421,589,8621,337,6111,301,7521,300,508928,877905,598877,103893,223687,483848,970888,304929,647796,093812,712836,896793,626793,251805,355740,780802,654735,219592,529709,644569,258487,318438,444399,562458,371504,977
--------44,00044,000--------44,00044,000--------135,400135,400140,800148,500161,750169,450182,700190,400218,450226,250254,400287,940315,440315,740300,84017,00033,80033,900116,640126,640111,640111,64021,64083,640123,640123,640227,000177,000152,000152,000152,000197,000288,224207,000237,000270,360288,360260,360217,00040,000
--------------------------------------------------------119,588119,487119,387119,289119,188119,093119,001118,908120,000--------000000----000000--
----------------------------------------------------------------------------------000000----000000--
--------------300------------------------------------------------------------------000000----000000--
3333333333337878----19915313----1099191------------348348--1,5861,5861,5861,5861,597------000000----0000000
5075175285393373944885826768369961,15671828394,8484,9335,0185,1037,1717,2567,3417,425----------------------------------000------------------------
--------------------------------------------------97------------------------------000000----0151500010
------------------------------------------------7,7337,7447,7547,7657,7757,7867,796207217228238249259270280291301333333333000----000000--
51052153254244,34044,39764188668084045,00045,16085952839140,447140,486145,831153,603168,921176,815190,132197,917226,183234,091262,154295,705442,803443,012428,371136,843153,205154,806237,464247,382233,485113,50721,92083,931123,941123,973227,333177,333152,000152,000152,000197,000288,224207,000237,015270,375288,360260,360217,00040,010
1,728,4941,632,5731,584,5541,534,5351,485,8221,483,5701,484,0561,527,9571,607,9351,565,4881,542,5251,526,0521,074,7151,100,514976,725881,4021,909,6331,901,9121,936,2111,917,4041,957,2481,996,1332,042,3451,962,7921,893,6061,872,4471,961,1961,885,5661,780,4141,744,7651,728,8801,065,7201,058,8031,031,9101,130,687934,8651,082,4541,001,811951,567880,023936,653960,8691,020,958970,584957,355892,780954,654932,219880,753916,644806,272757,693726,804659,922675,371544,987
153,290153,290153,290153,290153,290153,290153,290153,290153,290153,29076,64576,64576,64576,64576,64576,64576,64576,64576,64576,64576,64576,64576,64576,64576,64576,64576,64576,64576,64576,64576,64576,64576,64576,64576,64576,64576,64576,64576,64576,64576,64576,64576,64576,64576,64576,64576,64576,64576,64576,64558,95858,95858,95858,95858,95858,958
332,031332,031332,031332,031332,031332,031332,031332,031332,031332,031408,676408,676410,865410,86585,192410,865104,487104,487104,487104,487104,487104,487104,487104,487104,487104,487104,487104,487104,487104,48785,45685,45685,45685,45685,45685,45685,45685,45685,45685,45685,45685,45685,45685,45685,45685,45685,45685,45685,45685,45685,45685,45685,45685,45685,45685,456
----------------------------------------------------------------------------------000000----000000--
562521432188567676677565----2243021,0139608635831,085753462377664790593932,6561,74379301,463806438--732----------------00000--------------------
79,70779,70779,80779,80779,80779,80779,80779,80779,92779,92779,92779,92779,92779,92779,92779,92779,92779,92779,92779,92779,92779,92779,92779,92779,92779,92779,92779,92773,79673,79673,79673,79670,71070,71070,71070,71061,58961,58961,58961,58951,08551,08551,08551,08548,88148,88148,88148,88146,80446,80446,80446,80438,82538,82538,82538,825
----------------------------------------------------------------------------------000000----00000--0
----------------------------------------------------------------------------------000000----00000--0
-119,959-143,292-169,300-150,212-137,268-148,928-180,838-161,423-173,726-209,916-217,056-231,475-261,744-308,1254,672-348,271-407,165-383,361-396,722-351,981-274,032-182,229-143,206-101,119-21,73430,37384,937103,497117,190112,317136,666130,991125,602137,673135,665133,977152,748136,418131,261114,354120,744105,12391,14576,17062,17349,17061,14471,189114,183103,97695,33183,51477,14765,40363,81459,854
----------------------------------------------------------------------------------000000----00000--0
----------------------------------------------------------------------------------000000----00000--0
445,209422,079396,190415,000428,427416,876384,967404,270391,521355,332348,416334,074306,705260,272247,299219,749-145,022-121,549-135,201-90,545-12,30979,620118,445160,033241,981293,175346,789364,556373,581368,050373,001366,888359,146370,484368,477366,789376,438360,108354,951338,044333,930318,309304,331289,356273,156260,153272,127282,171323,088312,881286,549274,731260,387248,643247,054243,093
----------------------------------------------------------------------------------000000----0000000
445,209422,079396,190415,000428,427416,876384,967404,270391,521355,332348,416334,074306,705260,272247,299219,749-145,022-121,549-135,201-90,545-12,30979,620118,445160,033241,981293,175346,789364,556373,581368,050373,001366,888359,146370,484368,477366,789376,438360,108354,951338,044333,930318,309304,331289,356273,156260,153272,127282,171323,088312,881286,549274,731260,387248,643247,054243,093
2,173,7022,054,6521,980,7441,949,5351,914,2491,900,4461,869,0231,932,2271,999,4561,920,8201,890,9411,860,1261,381,4201,360,7861,224,0241,101,1511,764,6121,780,3641,801,0101,826,8581,944,9392,075,7542,160,7902,122,8262,135,5872,165,6222,307,9852,250,1232,153,9952,112,8152,101,8811,432,6071,417,9481,402,3941,499,1641,301,6541,458,8931,361,9191,306,5181,218,0671,270,5831,279,1781,325,2901,259,9401,230,5111,152,9331,226,7811,214,3911,203,8411,229,5251,092,8211,032,424987,191908,565922,425788,080
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
©1997-2020