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阳煤化工 (600691)


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流通市值: 市盈率: 52周最高:2.52 52周最低:1.62

阳煤化工(600691) 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
1,183,0301,519,8041,015,240974,6611,177,944984,7631,075,030818,5711,042,9031,037,607990,777933,619817,410819,275731,344556,111452,599577,330479,955424,065568,096660,152451,358414,263458,716339,055209,301203,535184,128172,334403,550192,691115502584719811,0761,3102,00929931539747452829443299555212525647771
----------------------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------100100--------------------------0--000--------0----000
----------------------------------------------------------------------------------0--0--0--------------0--0
17017117017028,03328,68222,16522,87453,93782,74285,09972,75373,06771,03370,72746,46131,43241,33559,45241,64182,60195,24988,09156,74791,14793,60389,20497,633112,135118,52789,16187,03475110385084109105107582210001322515203242--19351
108,141128,694117,985102,44560,63968,92073,15074,22778,923100,00196,78493,645138,407128,789143,042135,067135,820145,553156,437134,378153,457126,950166,496110,797171,93284,01564,61051,28767,98573,70946,34041,1161,9511,5991,9261,8942,6401,6262,2952,1662,0272,0792,2122,0365,0524,9605,0574,8994,6794,6784,6884,6834,7494,8034,7745,050
90,868102,34092,77087,533147,037118,22775,74279,993195,999155,348175,871185,187218,092193,018216,516185,436201,392187,629222,728204,328233,201258,705296,554304,458365,188291,117271,209218,610234,984216,580202,230167,83441130213203300323195213237217136110255269242222339347347363311285289325
----------------------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------6354170127--------------------------0--000--------0----000
350350350----------------------------------------------------------------------------0--000--------0----000
--35,501--42,104--56,884--57,67267,40944,72153,13753,15064,00053,94955,62164,03969,57071,39255,58052,17258,67153,70457,46751,73940,21382,65666,56257,20472,86559,80568,51155,4597677308418192197501,0575226005205885661,3091,5571,4001,3681,2821,2251,3121,36012,54512,56112,97812,916
----------------------------------------------------------------------------------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
222,030221,892239,745216,538253,456258,199263,220258,408280,028251,312237,219232,155194,675211,142197,608187,312177,384177,911197,996171,314160,182168,614178,316146,051151,857186,040183,672176,063189,858193,642184,245165,0342,3272,2242,2552,1822,2632,3622,4042,3382,7192,6772,5932,6493,6173,7733,7183,8023,8903,9143,8203,7884,2704,1924,1283,982
----------------------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------------------0--000--------0----000
32,88932,69025,14630,10937,89140,61140,54342,27134,34769,45776,42676,03771,84288,78592,717101,697106,959109,681111,258120,614104,09297,65781,84987,74461,63231,82926,82329,0567,2818,43610,2678,212------------------0--000--------0----006
1,727,8742,083,1031,566,8481,490,1821,769,8761,556,2851,607,5451,354,0171,753,5461,741,1891,715,3131,646,5461,577,4931,565,9901,507,5741,276,1231,176,8261,312,5021,285,0771,150,1821,360,3001,461,0321,320,1301,171,7991,340,7471,108,371911,651833,614869,237843,0321,004,304717,3785,2754,8455,5325,6196,4876,2457,3677,3565,9415,8295,9365,83410,76210,60210,48410,32810,30410,23910,25010,36221,90121,92322,24822,400
----------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------500500500500500500500500500500500500--------------------------------0--000000--0----000
----------------------------------------------------------------------------------0--000----11111111
7,5257,5067,4897,480--------------------------------------------------------------------------0--000--------0----000
15,55615,69214,8111,1021,0811,1001,1061,1761,1651,3181,2351,3911,5661,6281,4821,6051,7571,7761,7771,9667,4207,6898,9418,89416,27640,88944,94022,34531,07931,15031,13731,137711712721720706698730731732729717702692690698712646698632685680674668661
----------------------------------------------------------------------------------0--0--0--------------0--0
1,9761,9902,0042,0182,0442,0542,0642,0742,1002,1102,1202,1292,1562,1662,1752,1852,2112,2212,2312,2412,2672,2772,2872,2965,4205,4725,4955,518--------------------------0--000--------0--1471491510
--3,419,272--3,592,762--3,389,995--3,388,121--3,012,274--3,002,948--3,094,240--2,842,529--2,685,178--2,397,268--2,021,791--2,021,567--1,722,089--1,714,142--1,545,346--1,400,568--10,041--10,033--10,019--9,978--10,380--10,382--10,541--10,571--10,610--10,692--10,433--10,928
--1,241,978--1,225,758--1,129,165--1,043,512--992,120--933,863--947,945--875,768--844,626--775,164--768,564--719,412--546,057--491,255--436,174--390,907--7,262--7,162--7,067--6,961--7,271--7,150--7,151--7,028--6,935--6,831--6,663--6,787
--2,177,293--2,367,004--2,260,830--2,344,609--2,020,154--2,069,085--2,146,295--1,966,762--1,840,552--1,622,104--1,253,227--1,302,154--1,176,031--1,222,887--1,109,171--1,009,661--2,779--2,871--2,952--3,016--3,109--3,233--3,391--3,543--3,675--3,861--3,770--4,142
--13,550--13,550--10,333--10,333--10,350--10,350--10,433--10,582--10,582--10,582--10,628--10,629--9,992--9,992--9,999--9,999--1,210--1,210--1,146--1,146--1,160--1,169--1,174--1,174--1,127--1,127--1,128--1,128
--2,163,743--2,353,453--2,250,497--2,334,2751,978,8182,009,8042,018,9212,058,7361,892,8502,135,8612,175,2001,956,1801,795,6401,829,9701,844,8801,611,5221,596,4021,242,5991,260,2881,291,5251,246,4991,166,0401,175,9201,212,8951,140,2941,099,1721,082,988999,6621,5341,5691,6121,6611,7601,8071,8561,8701,9131,9502,0032,0632,1282,2172,2952,3692,4762,5482,6442,7342,5602,6422,7393,014
--178,852--154,693--277,930--217,583283,769273,467259,068235,716336,607332,193347,698595,309749,076688,609647,190869,215832,4061,064,532855,235741,333533,629392,583272,180207,527231,320249,678236,440297,150672982971610101010107010353535444458584449474441
--1,225--1,048--1,301--1,022--1,4363,5883,6033,8454,9594,7217,0458,34927,26127,57829,88923,63645,86763,73631,94445,57936,90617,42721,917797877801513------------------0--0131313131313131313131313
----------------------------------------------------0--705705----------------------0--000--------0----000
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170,176171,797172,904179,947179,412181,855183,474185,159172,124175,640175,781177,184177,480194,697201,518203,007205,417206,939207,264197,452176,427186,924184,459185,121179,121176,827174,528175,150154,514140,900141,628136,242486475485483488490490498503505510512518520525527524535540543548550555557
1,9181,3681,3681,368----------------------------------------------------735--------------------0--000--------0----000
4,5904,5904,5904,5904,5904,5904,5904,5904,5904,5904,5904,5904,5904,5904,6994,6994,6994,6994,6994,6994,6994,6994,6994,6994,5904,5904,5904,5904,5904,5904,5904,590------------------0--000--------0----000
16,94817,98319,35720,27726,04624,84722,77924,21926,21926,40023,21523,83728,37832,13226,77227,26028,07628,72626,48717,03818,43218,32818,63320,21921,95616,19815,62016,10516,33417,53717,01714,392352365--------------0--000--------0----000
----------------------------------------------------------------------------------0--0--0--------------0--0
13,23413,29113,30313,36812,35212,02012,39812,38411,16211,14311,85311,37910,29510,56410,23310,43714,04713,97713,89213,50211,77011,70511,50411,37015,91410,47910,44510,40710,74310,74310,73610,743------------------0--000--------0----000
8,63513,4688,4298,63614,30814,23814,37214,5581,3921,39219,16924,8331,2651,20010,05910,0991,2001,2001,2001,2001,3301,3111,2551,2002,3171,2001,2001,2001,2001,2001,2001,200------------------0--000--------0----000
2,560,5182,591,5062,635,9772,747,9802,760,1712,770,4332,766,4092,797,0402,481,3392,507,3002,519,5392,543,3992,459,0312,720,4892,785,0572,818,3272,810,9712,805,8792,777,6992,749,2232,675,2892,586,4312,411,5362,299,1012,071,8031,851,1841,722,3451,677,6551,591,5781,556,5541,527,2731,495,6283,0893,1283,1163,1612,9703,0053,0873,1093,1583,1943,3013,2893,3853,4743,5663,6663,7043,8523,8884,0193,9984,0764,1724,287
4,288,3924,674,6094,202,8254,238,1624,530,0474,326,7194,373,9544,151,0574,234,8854,248,4894,234,8524,189,9454,036,5244,286,4794,292,6314,094,4493,987,7984,118,3804,062,7753,899,4054,035,5894,047,4633,731,6663,470,9003,412,5502,959,5552,633,9952,511,2682,460,8152,399,5862,531,5772,213,0078,3647,9748,6478,7809,4579,25010,45410,4659,0999,0239,2379,12314,14714,07714,05013,99414,00814,09114,13814,38125,89825,99926,42026,687
2,015,7602,174,4671,922,5371,903,9631,695,1051,627,1661,650,2591,603,6621,464,8031,564,5801,651,9341,436,8921,156,0601,214,6601,275,9601,098,5451,122,0941,083,8801,020,906991,396839,116855,026807,500747,768741,724771,135743,100702,109678,600642,800745,580647,100170170170170170170170373373373373373373373574574574574577577577577379379
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----------------------------------------------------------------------------------0--000000--0----000
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395,737555,598440,771439,258665,424561,039--456,088--732,446681,072680,364901,686943,918716,935608,860523,095598,629556,448343,009461,327496,080421,392397,560412,920228,995169,770165,640109,348108,938129,174113,509------------------0--000--------0----000
247,448267,919271,068258,532300,288300,053--306,951--336,696327,375318,872338,794371,733414,151428,046426,494432,764355,376350,156363,090356,342324,118299,316368,062319,015233,324179,742213,384197,338202,497175,5011,7741,6941,6191,6001,6291,6621,6211,5641,6131,5871,5261,5091,5321,5611,6121,6181,5811,5511,4191,5191,4581,0059751,186
104,284----98,552167,063143,92696,660109,490158,194111,068156,421153,442136,85193,161129,108111,22979,23271,067114,80361,33072,87687,853122,16895,172162,177138,853106,83893,750131,295111,665115,971134,7191,2608649519211,0019571,2191,1571,2161,1821,1651,0961,2151,2051,1411,0871,2461,2851,1651,1171,3211,2241,0791,095
----------------------------------------------------------------------------------0--0--0--------------0--0
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14,56815,22716,47318,25417,07919,05316,18422,15021,04920,87017,87024,56319,31624,45626,25928,03923,15120,29017,47716,49415,27317,28016,83316,83822,16020,32319,49219,15618,99419,70317,74818,38210,2219,6589,1708,8858,2708,0137,6547,4417,2587,0906,8696,6276,4096,0225,8035,5645,0874,8984,6794,4711972541563,654
11,46022,97220,82713,55311,83510,66713,61619,42213,59813,59113,41816,07811,22111,9198,21412,5347,9998,1908,66914,6598,1918,2228,20718,1877,5844,8434,55310,636-11,560-10,524-4,727-2,5474,5274,4784,3294,2964,1754,1254,0293,9693,8413,8133,7093,6463,5383,4853,3673,3253,1823,0942,9972,9272,7192,6582,6132,595
5,2305,6376,0886,3451,3132,8276,1706,99618,03812,76414,53021,84614,08315,54521,39131,01621,32821,63321,93534,87032,56723,85120,03318,40210,2155,7995,6799,0638,1735,7774,6563,485------------------0--000--------0----01370
87011,24411,24411,86011,86011,86011,86011,8601,0123,8322,3842,3849609609609609601,7231,7231,7239609601,9771,9773,6703,3354,3524,3523,3353,33541,81042,095------------------0--000--------0----000
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----------------------------------------------------------------------------------0--0--0--------------0--0
--81,069--58,732--62,842--58,217--58,81954,14850,82819,26890,57779,62190,92252,12672,818107,749121,33998,19294,60999,001119,49292,99173,78672,99976,99260,32168,72759,30093,9305,6205,2195,0945,0335,2014,9065,1334,7066,0435,8125,4555,1924,8364,4333,6983,4693,2183,1153,0503,0536,9677,0939,0856,030
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220,996247,353252,572281,804149,263146,075176,726212,896349,760358,178185,547384,908300,811428,127373,072433,258414,956353,022159,446243,132220,640136,373126,489212,293196,364144,97495,220110,58081,26987,30091,48280,022------------------0--000--------0----000
----------------315--90,00090,00090,923142,05171,30171,662130,748141,198140,880121,598300,000240,592110,242110,8203,1792,1242,5691,9562,0682,1831,5211,443------------------0--000--------0----000
3,105,6163,459,5493,110,3003,090,8533,090,1572,885,5092,962,0412,807,7303,244,2123,212,8453,194,7003,180,1772,989,9753,337,1083,116,9722,915,0722,802,1832,805,2152,505,4132,299,7052,412,2332,317,1882,057,9622,037,8242,021,0451,713,1811,457,8961,373,9751,295,2261,237,2411,405,0121,307,64023,57022,08321,33220,90620,44519,83219,82619,21020,34319,85719,09718,44117,90217,07916,19515,63614,88814,51613,88713,66313,23912,81014,42614,940
362,482349,959322,442328,090586,808560,947555,285485,525323,525354,916368,176355,397384,525378,037405,477392,313373,342346,866350,668384,717391,346408,001396,405411,479275,910333,930354,793301,274292,748305,073321,365204,162------------------0--000--------0----000
--------43,81043,75543,70143,64843,59243,54243,49243,44243,392--190,000200,000200,000300,000500,000500,000500,000580,000530,000300,000300,000200,000130,000130,000130,000130,00080,000--------------------0--000--------0----000
--234,824--91,564--38,129--20,38617,26627,77122,94211,75713,73617,93327,74535,36343,20545,64144,94849,82766,50677,08784,82564,276150,11767,16547,16943,22833,38537,25539,91231,995148148148148148148148148148147147147147147147147147146146146392391391393
------------------------------------------------------------0----------140--------0--000--------0----000
----------------------------------------------------------------6,9016,4085,2025,2024,0054,0053,5233,5233,2233,2233,2233,22300------------13,61713,61714,31513,617
16,31415,94516,49016,51617,28017,75112,00811,76812,37913,03713,07513,50710,05711,28413,27413,78913,38114,11514,51515,20914,17714,09715,38313,041----------------------------------0--0------------------------
15,17215,33315,49515,65615,83715,99216,14716,30116,47316,80817,14317,47817,82718,15518,48318,82319,15219,48619,82120,16820,51420,80921,18421,51921,95816,09316,39316,69217,11517,40817,70217,871------------------0--000--------0----000
------------------------------------------------14,23614,57615,42312,75110,09310,31410,46310,337----1212--------600--0285285285285285285285285--000
594,931616,061452,177451,826694,978676,574647,512577,628413,236456,075464,828441,580469,536425,410654,978660,288649,079726,109929,952969,920992,5431,099,9941,047,797810,314762,221631,764563,778503,945483,341500,051469,441264,3657,0496,5565,3625,3624,2934,1533,6713,6703,4313,3713,3703,37043343243243243243243243214,00814,00814,70614,010
3,700,5474,075,6103,562,4773,542,6793,785,1353,562,0833,609,5523,385,3593,657,4483,668,9203,659,5273,621,7573,459,5113,762,5173,771,9503,575,3603,451,2623,531,3243,435,3653,269,6253,404,7763,417,1823,105,7592,848,1382,783,2672,344,9462,021,6741,877,9201,778,5671,737,2931,874,4531,572,00630,61928,63926,69426,26824,73823,98523,49722,88123,77423,22822,46821,81218,33417,51216,62716,06815,32014,94814,31814,09527,24826,81829,13228,949
237,598237,598237,598237,598237,598237,598237,598237,598175,679175,679175,679175,679175,679175,679175,679175,679175,679175,679175,679175,679175,679146,786146,786146,786146,786146,786146,786146,786146,786146,78658,71458,71411,44811,44811,44811,44811,44811,44811,44811,44811,44811,44811,44811,44811,44811,44811,44811,44811,44811,44811,44811,44811,44811,4487,7277,727
436,663436,663436,695436,663436,663436,663436,663436,663297,271297,271297,271297,271295,151295,151295,151295,151295,151295,151295,143295,151295,151324,044324,024324,044304,096346,096308,713308,711313,526313,513401,762401,5654,1694,1694,1694,1694,1694,1694,1694,1694,1694,1694,1694,1694,1694,1694,1694,1694,1694,1694,1694,1694,1694,1697,8937,894
----------------------------------------------------------------------------------0--000--------0----000
1,8421,7181,3201,2271,4938541,1208503,2183,4323,4463,4163,1663,7943,6143,5983,7013,3492,8582,8593,8423,7703,2292,5733,7032,9902,7902,0592,9971,7871,7351,125------------------0--0--0--------------------
3,9563,9563,9563,9563,9563,9563,9563,9563,9563,9563,9563,9563,9563,9563,9563,9563,9563,9563,9563,9563,9563,9563,9563,9563,9563,9563,9563,9563,9563,9563,9563,9561,3151,3151,3151,3151,3151,3151,3151,3151,3151,3151,3151,3151,3151,3151,3151,3151,3151,3151,3151,3151,3151,3151,3151,315
----------------------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------------------0--0--0--------------0--0
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469,089479,734514,865541,026576,662595,624593,962593,042393,731393,269386,961382,910377,845375,739371,622369,450385,033425,877460,635459,445461,391460,172457,536454,860420,247437,732427,688447,228470,695463,684461,335452,897-22,254-20,665-18,047-17,488-15,282-14,735-13,043-12,415-14,675-14,205-13,230-12,689-4,187-3,435-2,577-2,074-1,312-857-180286-1,349-820-2,714-2,265
118,756119,265125,484154,456168,250169,012170,439172,656183,707186,300188,363185,278199,169148,223149,059149,639151,502161,179166,775170,335169,422170,109168,372167,902209,036176,878184,633186,121211,553198,609195,789188,104------------------0--000--------0--0122
587,845598,999640,348695,482744,912764,636764,401765,698577,438579,569575,324568,189577,014523,962520,681519,089536,535587,057627,410629,780630,813630,281625,908622,762629,283614,609612,321633,348682,248662,294657,123641,001-22,254-20,665-18,047-17,488-15,282-14,735-13,043-12,415-14,675-14,205-13,230-12,689-4,187-3,435-2,577-2,074-1,312-857-180286-1,349-819-2,712-2,263
4,288,3924,674,6094,202,8254,238,1624,530,0474,326,7194,373,9544,151,0574,234,8854,248,4894,234,8524,189,9454,036,5244,286,4794,292,6314,094,4493,987,7984,118,3804,062,7753,899,4054,035,5894,047,4633,731,6663,470,9003,412,5502,959,5552,633,9952,511,2682,460,8152,399,5862,531,5772,213,0078,3647,9748,6478,7809,4579,25010,45410,4659,0999,0239,2379,12314,14714,07714,05013,99414,00814,09114,13814,38125,89825,99926,42026,687
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