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钱江生化 (600796)


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流通市值: 市盈率: 52周最高:7.41 52周最低:4.5

钱江生化(600796) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
13,5339,29411,85510,65210,9799,17315,13711,80013,12914,29415,4397,2748,62910,36113,7238,66410,75511,70412,88811,97714,06113,22512,27410,21010,70513,49413,5059,76411,07822,74010,05511,38115,0309,8557,9209,86314,1437,71910,29910,0929,45211,19510,7279,05812,0428,9958,1114,6915,4187,85114,0408,80412,48415,74116,312
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
570570570570570570------------------------------------------------------------200------0--0--0--295562,3602,8085,4426,6885,0533,0433,504
--------------------------------------------------------------------------------0--0--0------------------0
------1,3531,6282,2223,5691,7741,6752,1453,1651,7361,6982,3882,5972,1202,2981,6183,0262,4031,2991,7791,8132,6443,9995,5654,5293,0352,2262,6472,9972,1582,0591,8982,2421,2742,3842,0481,1061,2836917597735771,8991,2561,2756432,4272,3133,1291,3571,8861,6092,068
5,1835,4635,0157,4506,1185,9785,8128,2957,2826,2016,5998,3607,3076,8476,4747,5166,8536,9846,2457,1407,1736,3056,1307,2296,7366,6786,5297,4027,8057,3936,7525,6295,1905,5255,1065,7735,8865,2935,0555,5025,4724,8274,3755,2494,9865,4123,7445,0264,8916,0394,2228,0407,6436,3234,313
6656393481,4715916601474335786681701,0044772,840436551710656883046311,7713292,1141,5575162395146757006227081,5561,7898892,19914,86313,26813,0227,3081,0548563524783226084751,5691,6941,1953098047957221,240
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------23--49------------------0--0--31212321043--1
------5205205205201,0201,020----4,0004,0004,0004,0006,4006,4006,4006,4006,6006,6006,6006,930--------------17----176----------0--0--0----------160--010
188--197--58--23--937849148111664810212911186235189711386,5191101,3122,0116,99418,98811,98711,92822,6022,1842,1382,67016,44116,75216,9745,4621,0357141,5941,4884484411,0052,3122,2912822271975151521,2051,174
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0--------------0--0
15,95818,48117,52915,97516,24714,60912,97812,94112,37914,04614,44214,25513,97014,09914,71714,36614,88315,68020,14422,98622,41222,22020,53417,87718,15417,80216,46015,68514,43513,20412,49313,81615,84316,58914,07314,58720,96619,11917,18215,61615,64515,96215,15714,30213,28913,73914,47315,70615,32116,17516,59018,22117,25217,77416,934
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------20707,07014,070------------------0--0--0--------------0--0
5191,2491,0791,2121,0888571,1159728168171,0097658308661,1691,1741731741997136467412,2932,0804,0391201572,700--1,1001,6001,800--700------------0--0--0------------6079880
38,78938,06938,53542,87541,35038,19842,85140,70540,35841,63544,25940,92840,40744,85346,55144,27945,58746,71352,46255,74556,39856,09853,82748,67345,30045,48843,43046,11455,30066,84060,58358,09541,86238,49632,97850,13775,19364,42052,12640,83633,02835,19332,87230,11232,98231,02730,43030,48532,39636,60844,08944,49245,34746,50545,546
--------------------------------------------------------------------------------0--0--0--------------0--0
------------2,5002,5002,5002,5002,0002,000--------------------------------------------------------0--4773371,4741,1081,8731,8564,6925,68410,585--0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------14,00014,00014,00014,000----------0--0--0--------------0--0
5104934935755755775825,1956,4898,5298,7297,7657,7675,4525,5746,4706,7266,7486,3975,7676,2016,6797,13911,46323,34421,45121,20521,25721,16122,38722,81024,76525,21625,23525,73627,79518,82817,18917,4269,27113,51011,98111,89612,54112,83112,69713,05014,54215,00713,95513,26714,57514,52813,11813,228
--------------------------------------------------------------------------------0--0--0------------------0
3,8643,9594,0104,0424,1554,2064,2574,5004,6614,7044,7796,1645,5705,6335,6964,1743,675318322325329332336----------------------------------0--0--0--------------0--0
71,073--70,085--69,666--68,724--66,862--65,894--62,719--61,215--60,034--58,854--56,229--56,278--54,173--52,982--50,942--50,749--28,145--27,052--55,390--58,202--52,341--51,160--48,942--48,897--47,340--47,373--40,957--38,997
33,940--31,907--30,005--27,947--26,337--24,372--22,477--20,460--19,648--17,556--15,542--13,692--12,091--10,295--9,733--7,960--6,345--5,305--20,820--24,625--22,140--20,628--19,252--17,745--18,127--16,557--15,151--13,814
37,133--38,179--39,661--40,777--40,524--41,523--40,241--40,755--40,386--41,298--40,687--42,586--42,081--42,687--41,208--42,789--21,800--21,747--34,570--33,577--30,201--30,532--29,690--31,153--29,213--30,816--25,805--25,183
1,121--1,121--1,123--1,123--17--17--17--17--18--18--18--18--18--18--18--18--18--18--260--260--579--579--201--201--159--159--0--0
36,012--37,058--38,538--39,65339,90640,50841,29541,50639,56140,22439,88040,73840,01140,36844,90441,28039,76740,66941,66742,56841,26142,06341,82542,66940,49241,19041,95742,77043,52821,78222,11921,72922,18434,31032,59333,31831,28229,62229,18829,95328,73529,48930,20730,95228,19829,05529,84730,65725,14425,80526,47525,183
7,903--1,430--1,676--1,9482,4412,2815887091,6531,3031,7251,5262,4942,9772,3052,4654,1423,5802,1652,183514229413992,1651,7499565308616,38312,99911,1376,5615,5578,5121,6782,8421,3851,6751,3902,9972,4932,0651,5224,6933,5472,5741,7799,2108,2717,1955,285
25--15--7--8--1287111581171373271489341126582614121220175281823493578554242372444036236264205383644354115123184178503152
------------------------------2------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0--------------0--0
3,9032,3852,4142,4522,4542,4812,4982,5252,5222,5482,5672,2622,2872,3162,3292,5332,6772,5042,4292,4502,4822,5082,5362,9072,9452,8612,8842,9062,9572,9852,9652,9853,0063,0293,0473,0088,0523,5433,5643,4802,4842,4982,5132,5272,5412,5562,5702,5842,5992,6132,6275665795922,863
--------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------870--0--0--------------0--0
1251561469311575951251601951831291581571507810713511411814090985789105138126163135150637487176167215260263240194197119106114134142167172177--1561972070
--------------------------------------------------------------------------------0--0--0------------------0
291328370376279268258487249256274306325317282310293325279294298236230235222224189225224216227211204238237235204239253249279169210201217245386311462176142386332367199
------------------------2,000----1,5631,5631,5581,5631,5641,5641,5641,5613,6783,6843,6583,1592,7472,8933,0253,1563,28712,19011,94611,777----------0--0--0----------134--0--231
55,63347,85248,93550,09550,79951,41751,80057,68159,38260,70060,75859,85459,64355,49256,30257,64758,39358,82954,85754,44255,27155,25056,68460,12672,39571,12470,66969,93270,35171,67172,62888,94193,38389,83588,18860,30668,02062,76056,73947,69647,87845,77046,59347,70949,36349,05050,53052,39655,88755,14159,31450,22049,89048,45847,141
94,42285,92187,47092,97092,14989,61494,65198,38699,740102,335105,018100,783100,050100,344102,852101,927103,981105,542107,319110,187111,669111,347110,510108,799117,696116,612114,099116,045125,651138,512133,211147,035135,245128,331121,166110,443143,214127,179108,86588,53280,90680,96279,46677,82082,34580,07780,96082,88188,28291,749103,40394,71395,23894,96392,687
6,1075,5004,5059,0007,0007,0008,50011,80011,10013,10013,10511,45013,25014,25016,25015,75015,75016,25017,10018,50019,50019,50020,90021,35024,95025,65024,07427,56636,24445,69931,03239,02142,95041,01046,32444,25444,70045,96638,95022,70018,70019,70024,00021,00021,00020,20024,80024,30023,20023,70027,20029,70027,50025,00024,700
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0000--------0--0
--------------------------------------------------------------------------------0--0--0------------------0
3521,0941,9401,583395--900--1,4542,4213,3203,0201,8502,2501,7029221,2307051,6651,4201,1792,1791,000--350----2002,9505,2501,0002,9063,6371,7313,4103,8955,2104,000--9951,8251,8101,4801,8874,3873,000------5001,3001,1008501,9502,200
4,4394,5005,5264,8345,438--5,265--5,4905,2985,7805,3964,7424,1685,3094,4725,0825,7916,7165,4046,1335,3535,6804,2345,1325,8186,5256,2246,3356,4216,9547,9695,6205,2306,6145,4579,20810,1165,3595,9666,4426,3515,8034,9095,8255,0565,4215,2545,2825,1726,3905,1526,1965,9367,263
119--5584474437534935544846755197735011,0715982772,6034,3213,8049,4109,4019,3417,5264455586503547331,2421,8849042,6723,2672,5241,9392,7623,4643,8341,7802,6202,7853,1571,9612,0872,5774,0683,3521,2902,5503,6992,3642,6302,2921,9551,600
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
1161114602532542055412392091745112291961585762101901644972151821434484,2234,3164,4324,9434,8454,9875,0805,5575,5562001614832312702013781528482818783125881281031373461,0311,099994992
295282528400338322407304376156447427467419334530533417758275241363575234266552684205230907838306-143172312161-1,460-795-71350-145-389-368-224-52-152-109-116280-29-393-94-53622382
------1081011151417181416192219212328305144631028052464549789567274822449777748062302430373434385047435358--0--43
--------5656--25252525646439396464393958583939395636363636363333172525282828282120--0404--4413135810--0
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
293--348--5,818--5,868--3,7692,2722,3283392973706536836687087565395685838607,52710,8148,4125,3533,8219197605487245,3063,5433,69372112,1577527328605,2253,9553975165725306496206635756975517563,4493,495
--------------------------------------------------------------------------------0--0--0--------------0--0
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--------------------------------------------------8801,743--------------------------01,8002,300--0------1,0001,0001,000--0--0
----------------------------------------------3984101,0111,447------14,00014,00014,00014,000----------270--0--4--4--------7167--0
12,44913,62213,86522,28419,74918,20821,98522,94522,92124,13726,05321,71221,38422,74425,48322,92726,14028,41831,36235,85137,31437,54437,09238,55346,93347,49445,20543,67652,99366,11561,82273,91475,33768,63962,89657,58773,65164,18147,21833,91234,93936,49635,69130,30034,43032,86934,25531,52833,12534,82038,97540,72338,70739,90540,675
--------------------------------------------------------------------------------0--02,3002,3002,8002,8002,8002,8002,8003,3004,3055,3045,3063,300
--------------------------------------------------------------------------------0--0--0--------------0--0
12--12--12--1212121212121212121212121212121212121212122,6043,4384,2585,0645,8576,6417,4048,1518,8879,606121212121212121212121212121212121212
------------------------------------------------------1,4941,494-------------4,972--------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
8,7218,1398,3578,6018,7658,9859,2059,4439,6379,85910,08010,30310,52710,75010,97312,28212,55212,69712,87112,39612,71312,63712,787----------------------------------0--0------------------------
555656575858596060616262636464656661676868697070717272737474757677777883828181810--66452001452303801,0701,5183,277115410140
----------1,982----------------------------------13,06713,39413,36613,58313,82214,02614,23114,43514,670177177177-3,603-3,7342082081910--0--0--------------0--0
10,4309,90110,19010,50410,74611,03711,34511,66611,95612,26712,58212,90213,23313,55213,88015,29815,66215,90516,26315,95516,39616,44816,72813,14913,47713,44913,66717,99219,03218,56319,57520,6046,8957,6588,4063945,9543003002841212782,3572,5112,9573,0423,1923,8814,3306,5894,4315,3205,4183,351
22,87923,52224,05532,78730,49529,24533,33034,61234,87736,40438,63534,61434,61636,29639,36338,22541,80244,32347,62551,80653,71053,99253,82051,70260,41060,94358,87261,66872,02484,67981,39794,51882,23276,29771,30257,98179,60464,48247,51834,19634,95136,50835,76932,65636,94135,82537,29734,72037,00739,15045,56445,15444,02745,32344,026
30,14030,14030,14030,14030,14030,14030,14030,14030,14030,14030,14030,14030,14030,14030,14030,14030,14030,14030,14030,14030,14030,14030,14030,14030,14030,14030,14030,14030,14030,14030,14030,14030,14030,14030,14030,14030,14027,40027,40027,40027,40027,40027,40027,40027,40027,40027,40027,40027,40027,40027,40027,40027,40027,40027,400
3,7003,7583,7583,7583,7583,7583,7583,7583,7583,7583,7583,7583,7583,7583,7583,7583,7583,7583,7583,7583,7583,7583,7583,7583,7583,7583,7583,7583,7583,7583,7583,7583,7583,7583,7583,7583,7583,7583,7583,7773,7773,7774,1514,0324,9094,5985,0834,9176,9867,73011,4063,7563,7563,7563,756
------------------------------------------------0--------------0--------------0--0--0--------------0--0
------------------------------------------------0------------------------------0--0--0--------------------
8,5728,5728,5728,3118,3118,3118,3118,3118,3118,3118,3117,9327,9327,9327,9327,7537,7537,7537,7537,5347,5347,5347,5347,3317,3317,3317,3317,0637,0637,0637,0636,8896,8896,8896,8896,8056,8016,8016,8016,2756,2756,2756,2755,9675,9675,9675,9675,9675,9675,9675,9675,6625,6625,6625,599
------------------------------------------------0--------------0--------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
16,88316,82417,27914,56216,19715,09515,62218,21419,45420,44720,99121,36120,80219,18718,77619,43718,06017,04715,67114,73414,42613,79213,23613,93914,17212,49212,10411,69011,05711,4099,30810,33310,7349,8597,72010,2979,87511,46110,0929,5308,3256,8025,6505,8105,1644,3783,3267,8078,9329,56611,06710,62112,17710,6019,560
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-----------------------------------------------49-31-54-52-58-78-65-63-77-84-83-89-94-49-55-61-61-83-50-59-66-96-123-106-74--------0--0
59,24959,23259,70956,72558,35657,25857,79560,39061,61862,60863,16363,13962,58560,98260,55361,04959,65858,63957,25356,08955,79455,16154,61055,11955,37053,66753,28152,59451,94152,30550,20751,04351,43750,56448,41850,90750,52549,36547,99046,92145,69344,20443,41743,14343,34442,22141,67046,01649,28550,66355,84047,44048,99647,42046,315
12,2943,1663,7063,4583,2973,1123,5253,3843,2453,3233,2203,0302,8483,0662,9362,6522,5202,5802,4412,2912,1652,1942,0811,9781,9162,0031,9461,7841,6871,5281,6081,4751,5761,4711,4461,55513,08513,33313,3577,4152622512802,0212,0602,0311,9942,1451,9901,9361,9992,1182,2152,2212,346
71,54362,39963,41560,18261,65460,36961,32063,77464,86365,93166,38366,16965,43464,04963,48963,70262,17961,21959,69458,38057,95957,35556,69157,09757,28555,66955,22754,37853,62753,83351,81552,51853,01352,03449,86452,46263,60962,69861,34754,33645,95544,45443,69745,16445,40444,25243,66348,16251,27652,59957,83949,55951,21149,64048,661
94,42285,92187,47092,97092,14989,61494,65198,38699,740102,335105,018100,783100,050100,344102,852101,927103,981105,542107,319110,187111,669111,347110,510108,799117,696116,612114,099116,045125,651138,512133,211147,035135,245128,331121,166110,443143,214127,179108,86588,53280,90680,96279,46677,82082,34580,07780,96082,88188,28291,749103,40394,71395,23894,96392,687
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