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上柴股份 (600841)


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流通市值: 市盈率: 52周最高:10.76 52周最低:6.45

上柴股份(600841) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
267,972285,335232,510249,830203,820223,724210,624204,364191,508219,649195,894177,198185,808209,764180,128197,959171,360189,842158,218156,243127,261130,469131,229154,118166,800163,230161,564197,695194,918203,752198,771140,13187,620101,97482,197140,887101,66894,59093,51598,38967,98588,46967,92370,41746,80748,67566,55278,23219,28620,40713,91631,094
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
------0--------------0------1--31--31------------------------------23003260----10,00010,000----------0
--------------------------------------------------------------------------0--0--0------------------0
141,110162,223151,832188,139185,300205,580148,701190,315159,761151,839105,300120,49495,92197,61472,49381,08681,60887,20888,590123,619122,052148,315139,821150,448121,007131,69095,78393,26384,16893,55298,464110,083144,651159,131143,106123,947135,069137,37192,37686,89987,20968,68357,39160,79474,81181,87269,94469,99564,95766,98840,25246,434
76,69334,09183,03623,42191,62629,82895,10825,35378,51335,73071,11620,72049,99129,55855,29717,24256,40825,56652,68816,36757,09342,97863,89626,16555,55041,22553,23415,80156,51741,13766,09021,78154,87649,66867,57922,04652,97034,93957,40821,74751,27936,44745,86121,94057,71033,24950,19226,55852,04140,73558,95725,478
4669483034636056741,0246493231,8621,8181,7743843244781432612314572554464505252163355793782292903143041745693605911061893292612196308671,7983,6864,0343,2314,5883,4143,7873,0722,7992,305
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
32436136139731928224924928975105545--------------------------------------------------0--0--0------------------0
----------------------------10,031------6,760------------------------------------0--0--0----------0----7272
--197--162--1,7431,2261,0861,1881,0021,0278771,1521,06527723248232255413103203584663533563391835604254802436045164422977666257386712,4602,4871,2075161,6331,7612,8971,0976,8947,9497,3806,485
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
31,69734,19436,45342,23933,74836,93334,85840,57826,17924,73725,31325,87622,49523,30424,81921,43023,73325,90025,30128,46230,71034,11133,38626,29626,21824,65127,72130,93827,70630,60533,86927,01335,85237,58445,46545,62929,36631,24429,24728,89721,95423,70133,64033,61534,08937,90550,38349,08751,50757,01859,17359,315
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--74565,10416,1276,26616,74112,10717,4013,05636,62522,2667,3487,3647,4747,5108,38610,60111,42819,51312,16516172321161,65818261717253316144010,03410,05310,019731078638638789461031209332
518,689517,356504,774504,657520,990514,891498,055479,334469,867452,296403,628384,109378,018368,977364,883339,353341,129337,396342,871336,419357,386368,809369,231357,727370,287361,753339,035339,767364,176369,811397,996299,442324,197349,264339,396332,925320,091309,131283,599246,874231,597220,763207,906191,006229,147216,779244,645228,429198,575196,289182,642171,215
--------------------------------------------------------------------------0--0--0------------------0
------2,0902,2872,4492,4412,1542,1532,1032,4192,3403,1603,1733,1564,0483,4816,2484,8084,8544,7432,4122,2482,4932,6572,2993,2783,8513,7275,0474,2504,4446,8587,9058,5688,5106,6285,3236,3755,8254,5625,6355,5763,3664,2504,4586,6717,3912,7051,939445970
--------------------------------------------------------------------------00010,0000------------------0
--------------------------------------------------------------------------0--0--0------------------0
33,52132,16537,96334,98732,36930,82138,31234,57030,22627,64136,45232,75730,08727,13023,72330,50726,96425,01421,89626,50123,80622,47722,65721,32917,07116,46716,2135,5534,9364,7544,7174,6774,6654,6284,4794,2304,0203,8493,5953,4833,4513,4153,4864,0748,82711,2289,2949,08210,92710,86811,74611,714
--------------------------------------------------------------------------0--0--0------------------0
531533535537538540542540542549552557448456492501607615625638653668683724741100101101101101101101101104107110112116119122124127130143146149152155158200203206
--271,309--269,153--272,168--271,982--269,116--267,234--267,729--270,902--278,728--263,360--192,326--181,147--173,733--165,223--157,728--161,886--157,898--162,242--167,653--171,261--170,084--171,178--168,019--188,753--185,694--185,972
--159,408--152,169--148,233--141,379--134,242--126,735--124,980--127,410--121,457--114,513--108,236--107,757--108,699--105,670--107,188--111,012--110,281--110,189--110,303--109,467--104,391--102,710--96,510--103,795--103,802--99,228
--111,900--116,983--123,935--130,603--134,874--140,499--142,749--143,492--157,271--148,847--84,090--73,390--65,034--59,553--50,540--50,874--47,617--52,053--57,349--61,794--65,693--68,468--71,508--84,958--81,892--86,745
--6,163--6,169--7,864--7,871--7,781--7,784--8,900--8,990--8,932--8,935--8,879--8,899--9,231--9,244--9,379--9,494--9,109--9,819--5,098--3,372--672--527--545--832--711--711
--105,737--110,815112,820116,071119,113122,731125,991127,093130,531132,715131,724133,849133,203134,502134,967148,339137,191139,912142,51575,21165,12264,49060,91055,80355,14750,31040,30241,16141,66941,38038,00038,50940,36842,23443,38252,25156,61158,42261,29865,02166,61267,94169,09070,96381,78684,12585,69781,18282,90986,034
--------28,10324,3019,6038,4923,3072,9103,0845,0928,6999,61011,44412,28214,10012,69621,53518,80416,44580,95392,17589,85791,13394,07890,40987,34575,88460,45050,21540,31436,68226,73919,0807,6095,4153,6083,7243,3133,6037,3177,2469,45710,64811,44117,78712,32511,68619,63820,69118,922
------------------------------------------------------------------------1,5581,5521,1921,2741,3551,4141,8593612642493813871,0175595331,237
--------------------------------------------------------------------------0--0--0--------186--------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
2,4632,5052,5202,5352,3682,3852,4002,4152,4302,4462,4612,4552,4712,4862,5012,5172,5322,5482,5632,5782,5952,6112,6282,6441,5551,5661,5771,5881,5981,6131,6201,6311,6421,6531,6641,6751,6861,6971,7231,7334,6954,8054,8945,0045,0895,2336,0626,2613,5161,7701,8111,369
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0--0------0--576576576
233277321365409452496540584671671715----------------------------------------00------000260------------------0
--------------------------------------------------------------------------0--0--0------------------0
19,90519,67319,29718,76618,93017,55916,53515,01413,90411,96610,0489,6748,9128,5548,3518,2327,7417,0186,9857,2907,4987,9017,8137,9677,7477,9658,1638,0579,2039,0059,1249,0957,8077,8078,2107,3952,3232,3652,3232,3491,8171,7441,7061,9802,1932,1931,8131,8131,5701,5621,5621,562
--------------------------------------------------------------------------0--0--0------------------0
201,986190,694200,116197,503197,823194,580189,443186,457179,137175,379186,217186,304185,501185,257182,871192,590190,392202,478195,602200,577198,255192,233193,325189,503181,815178,279174,888156,805135,751122,131111,697101,64495,75687,34582,47471,76265,12370,76175,66076,52190,93189,47991,51092,325100,506105,915124,131121,539117,277118,294120,476122,590
720,675708,050704,890702,160718,814709,471687,499665,791649,004627,675589,845570,413563,519554,234547,754531,943531,521539,874538,473536,996555,640561,042562,555547,231552,102540,032513,923496,572499,927491,942509,694401,086419,952436,609421,870404,687385,214379,892359,259323,395322,528310,242299,416283,332329,653322,694368,775349,968315,852314,583303,118293,804
------------------------------------------------------------------8,0008,0008,000--000--0--0----2,2002,2002001,700--0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0000------------0
--------------------------------------------------------------------------0--0--0------------------0
75,67181,961--77,763--93,64279,96174,23572,16767,34855,83848,09446,34444,02537,62636,15545,61647,73743,87345,68161,58569,22761,55856,82664,65659,91130,19815,27618,43215,82813,24316,81724,64422,59217,60019,63021,73320,40024,81626,66323,26216,25019,21227,14030,08626,28929,98032,17829,43226,78723,51221,756
98,75488,587--98,056--86,80794,85993,18874,83676,68570,02464,48857,39659,21060,55252,49946,74950,31956,96655,62950,67056,79766,34865,43059,85055,78363,55261,00157,05060,74080,10662,53962,15579,14581,60185,89171,11782,31277,86558,79655,10256,25452,99834,46948,84951,96860,78750,37343,80247,83045,99239,341
2,6851,6652,3914,3455,5757,1958,22510,24614,67315,8159,53810,7826,7762,04912,22911,5405584103581,3073214917421,2798998451,0062,2751,0539111,2832,6681,5511,2721,5952,8294,9622,9821,8242,5961,5052,3222,2431,5821,8983,1814,8212,7851,9181,7202,8741,955
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
9,4739,7047,1788,1249,4007,7356,2875,4626,7126,1195,3105,2215,6286,1095,1805,4665,3445,2894,1525,7487,9367,3737,9819,1328,8268,9569,33710,74710,45011,88913,59914,45813,85416,16714,53415,15415,60412,0464,9693,7934,1913,4973,3313,9055,0054,5233,2053,6292,1462,3151,9463,696
3,4753,1764,1664,8105,2894,5968,0847,2287,3154,1411,5343,3072,1152,1962,3061,4782,4911,9682,0201,9581,654-5,454-1,820-3,239-3,718-4,376-3,253-4,534-2,858-3,014-61-701-5681,0284,8845,2483,9711,4863,7551,4931,191-1,288-812-1,7502,1241,1882,1121,4181,8778911,3182,334
--------------------------------------------------------------------------0--0--0--------------237--0
--4,073------3,727------3,033----1,5433,033----2,1504,507----2,4575,113----2,9576,153----------------------000--2,402--0----6868112--3781
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--9,335--12,59414,02912,6438,04010,54511,4229,1989,79311,37513,92113,94510,27011,46210,79310,3089,2329,63210,0598,8039,2479,76011,42211,13110,98615,47310,4979,8868,7988,31011,8787,8077,9827,5477,3117,5467,7608,1209,8968,6739,2198,8939,62011,99636,72038,1478,66810,47412,35211,340
--------------------------------------------------------------------------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--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0----465465799--1,5051,4641,5740
126,783120,161118,886110,703120,600111,009100,50987,78485,72072,29864,82756,95461,20356,44851,88347,41252,16851,25352,35052,65362,59766,23263,64559,68666,26164,60360,00457,22372,17967,52164,77557,94176,79874,86061,58245,19552,09846,52129,97318,19027,09619,69411,4299,19627,74820,34114,6097,18513,77913,9996,8033,489
328,991318,662316,664316,394333,887327,354305,964288,688272,846254,637216,864200,222194,926187,015180,045166,012165,869171,790168,950172,609197,279208,584207,701198,873211,154203,006171,831157,461166,803163,761181,743162,032190,311210,871197,779189,493176,795173,294150,962119,651122,243107,80497,62083,434125,794119,950155,301137,983103,440107,41896,40783,991
----------------------------------------------------03,0003,000----------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------8888308308308308608608608608908881,610
--------------------------------------------------------------------------0--0--0------------1,0251,3311,3310
--------------------------------------------------------------------------0--0--0------------------0
8,6738,8998,1348,3598,8769,1028,6628,8878,9149,1299,3009,53010,47510,47510,67110,63110,82311,60411,60411,104----------------------------------0--0------------------------
----------------------------------------------------------------523681780716434281396339300311264207418470643823948736333474
----------------------------------------18,36316,46416,28516,21816,55616,19216,00017,47118,13619,23119,18819,19112,88312,84311,9699,2659,9279,9329,3817,9227,7657,0066,7286,7835,4925,5085,6494,6473,0882,9193,0503,930
13,91214,13713,37313,59814,36214,58814,14814,37316,03816,25316,42416,65418,05618,05618,25218,21220,79721,57921,57921,07918,36316,46416,28516,21816,55616,19216,00020,47121,13619,23119,18819,19113,40713,52412,7499,98110,36810,2209,7848,2698,3727,6257,3007,2986,5186,5866,8996,0775,9694,9944,7216,014
342,903332,800330,036329,992348,249341,942320,112303,061288,884270,890233,287216,875212,983205,071198,297184,224186,666193,369190,529193,688215,642225,047223,986215,091227,710219,198187,830177,932187,940182,992200,931181,223203,718224,394210,527199,475187,162183,514160,746127,920130,615115,429104,92090,731132,311126,536162,199144,061109,409112,412101,12890,005
86,66986,66986,66986,66986,66986,66986,66986,66986,66986,66986,66986,66986,66986,66986,66986,66986,66986,66986,66986,66986,66986,66986,66986,66986,90986,90986,90986,90986,90986,90954,31848,03148,03148,03148,03148,03148,03148,03148,03148,03148,03148,03148,03148,03148,03148,03148,03148,03148,03148,03148,03148,031
113,116113,116113,116113,116112,436112,436112,414112,414112,418112,418112,418112,418112,427112,427112,427112,427112,447112,447112,447112,447113,843112,714112,574112,782111,796111,492112,301112,925112,823113,945145,85870,49572,54773,43774,00073,63872,24071,13172,02571,55770,52070,99470,94469,06570,88371,03972,69973,23973,77972,81671,72572,108
------------------------------------------------1,0891,089----------------------0--0--0------------------0
107783131135656565--------3333676775756464318318241241563563383383------------------0--0--0--------------------
54,42354,42354,42354,44853,09853,09853,09853,09851,88851,88851,88851,88850,63750,63750,63750,63749,50749,50749,50749,50747,65947,65947,65947,65945,45745,45745,43845,45743,31443,31443,31443,31441,23641,23641,23641,23640,47640,47640,47640,47647,55147,55147,55147,55146,35546,35548,34948,34952,03651,78951,67747,981
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
122,194119,973119,699117,320116,818113,551113,543109,107107,697104,602104,083101,10599,33297,90798,13995,60294,28293,53396,16991,96291,00488,01690,69483,91079,79176,43479,89671,70967,49863,19963,61156,25852,47647,47145,90640,00734,62831,77832,23229,53519,28218,17317,71617,47219,58217,87213,76013,4679,4668,3288,31012,062
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
377,863375,317374,895372,186370,454367,255367,088362,408359,773356,414356,162353,118350,157348,743348,996347,217344,312345,915347,316342,641339,493335,376337,836331,261323,427319,765324,927317,383310,544307,367307,102218,098214,290210,175209,173202,912195,375191,416192,765189,600185,383184,749184,243182,120184,850183,297182,838183,086183,312180,963179,743180,182
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377,773375,250374,853372,168370,565367,529367,386362,731360,121356,785356,557353,538350,536349,163349,457347,719344,855346,505347,944343,308339,998335,995338,570332,140324,393320,834326,093318,640311,987308,950308,763219,863216,234212,215211,343205,212198,051196,378198,513195,475191,913194,813194,496192,600197,342196,158206,576205,907206,442202,172201,989203,799
720,675708,050704,890702,160718,814709,471687,499665,791649,004627,675589,845570,413563,519554,234547,754531,943531,521539,874538,473536,996555,640561,042562,555547,231552,102540,032513,923496,572499,927491,942509,694401,086419,952436,609421,870404,687385,214379,892359,259323,395322,528310,242299,416283,332329,653322,694368,775349,968315,852314,583303,118293,804
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