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岩石股份 (600696)


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流通市值: 市盈率: 52周最高:51.66 52周最低:8.65

岩石股份(600696) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
6,04212,37214,7591,5629,7245,4536,7462,1994,1924,5012,9002,4483,90455399911,0608,46618,93219,28319,5266,85210,7859,04914,4903,0716,4451,6763,3013,6644,4382,0763,4441,6252,9755,1043,6231,0751,20710,9278,5474,3007631,3825883422,3623,5866222,4324361842563836,94810,31227,42028,3671,5673,6034,085
--------------------------------------------------------------------------------------0--00000----000000--0
--------------------------------------------------------------------------------------0--00000----000000--0
------------------------------------------------------------------------------0172190207198179176224244221250194169224267369510327000
--------------------------557----------4,9275,341--------------------------------------------0--0--0--0--------000----0
--------------------------------------------------------------------------------------0--000000--0--000000
5283,7824,715158198227169942871742285----3216------66154444457574,0874,0876395391391------00023391115712322401,1632477028201,09924910,28511,1205,8501,173
13,9753,8328,8903221366812,955561001------------31,05410,44115450146,2007,9125,4203,49416,81614,0145,1053,02823,92921,00318,55921,97320,78017,76729,11523,29721,11817,64116,77614,66423,76917,6095,8494,7803,50050050050015,0439,0338,9218,92511,40511,5129,1559,609
--------------------------------------------------------------------------------------0--00000----000000--0
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--------------------------------------------------------------------------------------0--00000----000000--0
--------------01257546521503339863915133----------------------------------------------------0--000000--00000000
--------------------------------------------------------------------------------------0--000000--00000--00
--1,418--57--33--68--232--259--3073013131,9382,9397,3069,67645,8152,3833,2442,0552,7932,19053,47423,2633,2783,2641476217856671,8751,0777,3446,8301,16113,1111,0931,5141,9341,7591,4181,3181,4221,0941,2171,3851,8581,6301,7876,3087,4667,2288,9928,46311,5638,911
--------------------------------------------------------------------------------------0--0--0--0--------000----0
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--------------------------------------------------------------------------------------0--0--0--0--------000----0
--------------------------------------------------------------------------------------0--00000----000000--0
27,88819,99819,4883,1152,7011,39537517963393225--------1,2703,1075,81010,10312,175110,283106,597116,380115,388112,358104,870103,88681,93380,83880,62282,11665,98360,88461,24055,05462,65061,37440,45837,79361,66558,34254,91650,76541,59340,97640,24640,18348,10656,54356,59058,28351,22951,13250,92953,92251,89554,12359,89467,230
--------------------------------------------------------------------------------------0--0--0--0--------000----0
--------------------------------------------------------------------------------------0--0--0--0--------000----0
------------1,2131,4972,2337363477501,1221,1461,0872,1682,1691,2411,100------------------------------------------------0--000000--00000000
6,76515,7019,56525,37112,19217,66211,82232,10331,48921,62632,14121,34347,52252,73752,34546,62324,60845789659016,3546,3262,2732,9482,8322,0852,2002,3901,9251,2311,177----------------------0--000000--00000000
66,21957,10158,93730,58525,74924,83733,35536,14639,86027,22136,14525,26953,32855,64455,59461,07938,61626,69134,39745,87680,626129,965125,273135,226130,404131,741167,530136,188108,138104,53593,26994,47392,38585,62487,17082,11891,84887,17881,66182,74888,34878,45075,21768,31267,30162,44151,48346,92355,70859,35560,48961,08569,36874,50979,09698,255111,27186,78690,06491,008
--------------------------------------------------------------------------------------0--0--000----000000--0
----------------------------------------5,525------1,7891,7891,7891,789------------------------------0--000000000000000
--------------------------------------------------------------------------------------0--000000--00000000
------------------4,2697,7966,9206,6228,3589,76510,99212,120642--------------------------------------------------0--000000--00000000
8,2768,388----------------------------------------------------11,16710,10010,73710,48511,33311,31010,9339,97910,7439,6629,1788,2598,0098,0097,7067,7065,79016,29015,34915,34917,39917,39916,32116,3214,1984,1983,0103,0101,4141,4141,4141,414
--------------------------------------------------------------------------------------0--0--0--0--------000----0
8,7088,7088,7088,7088,6638,6638,6638,6638,6428,6428,6428,6428,6088,6088,6088,6088,0588,0588,0588,058----------------------------------------------0--000000--00000000
--31,472--678--200--215--215--507--653--652--649--639--1,443--1,892--1,753--1,506--1,766--1,835--1,956--1,561--1,695--1,694--1,916--1,505--1,371--1,135--1,113--1,140--1,253--1,252--952--946
--8,487--193--84--80--66--256--349--301--253--199--524--509--511--442--600--554--606--563--512--429--611--535--472--420--483--458--430--368--388--340
--22,985--485--117--135--149--251--304--351--397--440--919--1,384--1,242--1,065--1,166--1,281--1,350--998--1,183--1,265--1,305--970--899--715--630--682--822--884--564--605
--76----------------------------------------------------------------------------------0--0--0--0--0--0--0--0--0
--22,909--485--117--135--149--2512563043273513743974214405009198401,3841,3751,2421,1331,0658471,1661,2221,2811,2841,3501,2479981,1441,1831,2241,2651,6161,3051,104970887899729715639630643682794822852884589564582605
--7,108------------------0--------------------------------------------------------------0--000000--00000000
--------------------------------------------------------------------------------------0--000000--00000000
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--------------------------------------------------------------------------------------0--0--0--0--------000----0
--------------------------------------------------------------------------------------0--000000--00000000
2,5742,5802,593326----5463607488102--------------0542545526509364651--------------------------------0--000000--00000000
--------------------------------------------------------------------------------------0--000000--00000000
----------------------------------------------0121212121212121212121212121212121212121212121212000--00000000
531493494--------------------------------------1234681419253137455466749410210511297814835364541000--0000662237
--------------------------------------------------------------------------------------0--0--0--0--------000----0
1,474437------------------------------------------0601601658658438438438438397397465465796758747619639635631634744745728728682682675681706699696696515515512512
--188197197--205239239256256269257232241261275289305318332----------------------------------------------0--000000--00000000
51,24050,81241,6249,7168,8168,9859,0849,1009,10013,39016,95116,17215,71717,51118,96120,22620,8429,4018,7978,8306,5671,4641,3671,8953,8163,6943,6483,53212,47711,73512,43412,24613,06213,11312,71011,51912,76911,70711,26210,25910,38810,0589,5339,3707,46717,98216,86216,84518,72118,71117,63817,6835,6975,7194,5594,5912,5242,4992,5302,569
117,459107,913100,56140,30134,56533,82342,43845,24648,96040,61153,09641,44169,04573,15674,55581,30559,45836,09343,19454,70687,192131,429126,640137,121134,220135,435171,178139,720120,615116,270105,703106,719105,44798,73899,88093,637104,61798,88592,92393,00798,73688,50884,75077,68274,76880,42268,34663,76874,42978,06778,12778,76975,06580,22883,655102,845113,79589,28492,59493,576
--------100100100100----------------1,2162,9085,82010,25411,189--------------------------------------------0--00003,5588,70011,40011,40015,90020,30020,30023,30026,35030,20030,400
--------------------------------------------------------------------------------------0--00000----0--0000--0
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--------------------------586----1,5352,4326,83714,17519,697--------------------------------------------0--0--0--0--------000----0
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6,3233,5154,0611,609964585345412342352--638--2552543312532552553954,07912,61512,64612,7927,0216,9036,9567,0535285856886735,0335,0435,5525,7702881962972591901831,4151841811811811812082082082082085917747744494747782,045
221349151,497859241912422103351342422833662091633175698248,54948,70148,55550,54450,32350,01649,60747,25543,19338,38833,95628,17721,35817,35615,51435,45630,05321,72217,19813,7264,4454,5622,6814,2271,5141,4741,4742,8801,6641,3832,2933,7413,8642,8926,3334,2673,6983,4622,999
--------------------------------------------------------------------------------------0--00000----000000--0
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1,0791,215299120------5064646439------121212121213495158736580817153515672695984543331403429102319184231130797729313183
4,1504,4464,3029943467457979409549541,3141,5981,1799689851,015807720746707-2881,5201,5232,1783,0203,1583,2603,3702,0832,0832,0992,097-2,161-1,981-1,587-1,234-2,777-2,826-1,718-275-1301391454406383615588-362-238-239-348-411-210129105-641,2961,2191,510
----------------309662376573768970659047----------------------------------------------------0--000000--000001311530
--------------------------------------------1616163131466744667828282112112112112112112112112112112112112112112112112112112112112112112112--112112
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--33,213--2,467--3,547--12,344--2,734--2,865--1,9202,9877,1687,7372,3972,4792,2575,25111,2864,5085,41111,91012,03046,44314,00412,78213,0385,9184,5867,6436,61113,2899,7899,3859,4678,97612,74317,54318,22517,73818,00115,14723,35312,5697,93117,98320,15915,87413,2107,9877,6947,54223,33333,8217,3516,5584,949
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--------------------------------1270------------------------6,800----------------------0--000000--000001,5141,9202,338
649703365202--15183,2049,3001,59513,0981,70331,07736,26037,70740,86518,493----------------------------------------------------0--000000--00000000
52,42848,51044,3236,9345,9325,38214,20417,24120,0605,97518,3737,04236,23540,96143,00550,19030,2778,73416,16527,85640,92374,01967,44569,01072,58472,510106,78674,16063,39358,99847,21148,25138,84631,18234,78129,96042,50937,04629,42330,03931,61123,30024,24821,44220,09625,56314,97010,29020,82425,46626,04026,87723,04027,95231,82851,03461,91440,84444,43344,436
----------------------------------------------------------------6,9007,5007,5007,5008,0008,50010,00010,00010,0008,0004,0000--000000--00000355355355
--------------------------------------------------------------------------------------0--000000--00000000
------------------636--8368271,0011,0931,093762--------------------------------------------------0--000000--00000000
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--------861841872191,1291,3741,7221,722--4--29122,03022,22822,22822,228--3,2362,9809,5847919229229107107107107----------------------0--0--0120121121135359359359359235235235235
----5--------------------------------------------------------------------------------0--0--0------------------------
1,5771,5781,5474693694043863693463283102932672492312147013897179----------------------------------------------0--0000000003770000
------------------8182237384959------------------------------------------------------0--000000--00000000
1,5771,5781,5524694555875735871,4752,3452,8862,8721,1311,2931,3731,65822,17622,36822,32522,40703,2362,9809,58479192292291071071071076,9007,5007,5007,5008,0008,50010,00010,00010,0008,0004,00000000120121121135359359362437235591591591
54,00450,08945,8747,4036,3865,96914,77717,82821,5358,32021,2599,91437,36642,25444,37851,84852,45231,10238,49050,26340,92377,25570,42578,59572,66372,528107,01574,38963,50159,10547,31848,35845,74638,68242,28137,46050,50945,54639,42340,03941,61131,30028,24821,44220,09625,56314,97010,29020,94425,58726,16127,01223,39928,31132,19051,47162,14941,43545,02345,027
33,44733,44733,44733,44733,44733,44733,44733,44733,44734,05734,05734,05734,05734,05734,05734,05734,05734,05734,05734,05734,05734,05734,05734,05734,05734,05734,05734,05734,05734,05734,05734,05734,05734,05734,05734,05734,05734,05734,05734,05734,05734,05734,05734,05734,05734,05734,05734,05734,05734,05734,05734,05734,05734,05734,05734,05734,05734,05734,05734,057
13,29513,29513,2952,5112,6172,5052,5052,4572,4604,1894,1864,1834,1814,1814,1804,1674,1064,0954,0954,0954,0954,0954,0954,0952,9902,9902,9902,9902,9902,9902,9902,9902,9902,9902,9902,9902,9902,9902,9902,9902,9902,9902,9902,9902,9902,9902,9902,9902,9902,9902,9902,9902,9902,9902,9902,9902,9902,9902,9902,990
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--------1881881881881153,2093,2093,2093,2093,2093,2093,2093,2093,2093,2093,2093,2093,2093,2093,2093,2093,2093,2093,2092,4492,4492,4492,4492,3142,3142,3142,3142,2532,2532,2532,2531,9571,9571,9571,9571,8671,8671,8671,8671,8521,8521,8521,8521,8071,8071,8071,8071,5841,5841,5841,729
50151----------------------------------------------------------------------------------0--00000----000000--0
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4,656-217-2,596-3,5494,7384,5234,3204,108-10,557-11,109-11,560-11,848-11,639-12,401-13,097-13,770-36,128-36,374-36,665-36,9174,9095,1847,2129,06115,66216,96318,17819,30312,00611,81612,97212,95614,32614,53313,45312,20811,21710,39010,4379,8389,2879,2328,4268,0978,0718,2047,5647,6167,5127,6017,1247,0086,9237,1316,6306,5105,4895,6065,3265,863
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50,03145,25942,72930,99226,27325,94625,74225,48325,46630,34629,89229,60129,80729,04628,34927,6635,2444,9874,6954,44446,27046,54548,57350,42155,91857,21958,43359,55951,50151,31152,46852,45153,68653,89452,81451,56850,51749,68949,73649,13848,29148,23547,43047,10046,98547,11846,47846,53046,41046,49946,02245,90645,77745,98545,48345,36444,12044,23643,95744,638
13,42412,56511,9591,9061,9061,9081,9191,9341,9581,9461,9451,9271,8711,8561,8271,7941,76149----7,6307,6428,1055,6405,6885,7295,7725,6125,8545,9165,9106,0146,1624,7844,6093,5913,6503,7643,8308,8358,9739,0729,1407,6867,7416,8996,9487,0755,9815,9445,8515,8885,9335,9826,0117,5263,6133,6153,911
63,45557,82454,68732,89828,17827,85427,66127,41727,42432,29131,83731,52731,67930,90130,17729,4577,0054,9914,7044,44446,27054,17556,21558,52661,55762,90664,16365,33157,11457,16558,38558,36159,70160,05557,59956,17754,10853,33953,50052,96857,12657,20856,50256,24054,67254,85953,37653,47853,48552,48051,96651,75751,66551,91751,46551,37451,64647,85047,57148,549
117,459107,913100,56140,30134,56533,82342,43845,24648,96040,61153,09641,44169,04573,15674,55581,30559,45836,09343,19454,70687,192131,429126,640137,121134,220135,435171,178139,720120,615116,270105,703106,719105,44798,73899,88093,637104,61798,88592,92393,00798,73688,50884,75077,68274,76880,42268,34663,76874,42978,06778,12778,76975,06580,22883,655102,845113,79589,28492,59493,576
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