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通化东宝 (600867)


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流通市值: 市盈率: 52周最高:18.45 52周最低:11.09

通化东宝(600867) 资产负债表

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报告日期
资产
流动资产
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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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
59,62259,33826,73346,41470,83136,80133,63244,26076,78635,59839,90051,01247,65133,64435,25640,15139,31123,56367,06111,93618,51621,22118,62316,57323,58420,18825,79127,22319,01221,60615,1775,42913,01612,4609,6065,78321,70024,39737,23511,0905,0476,2781,2109149904,6709202,9891,4721,8651,0751,0761,1329507872,115717893
--------------------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------------------0--0--0------0------0--0
41,32415,037----------------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------------------0--0--0------0------0--0
------------4,2287,0453,1914,0853,9921,6891,66215156--64944592183929457515971424783411983751,1118742365617051995761,6812,056------452--0--0--0------0------0--0
51,43951,04554,26859,29657,69755,16955,63661,59456,95955,77455,37374,69866,60554,40156,08750,38543,56845,01643,15539,72239,19038,48042,26938,27640,81239,21738,54936,67734,52733,82734,26132,38531,28429,63440,66537,02235,90534,62636,04631,63131,82931,56532,06932,54232,29431,51733,01932,70633,27932,82833,53233,63431,67930,01932,31631,96132,11032,058
10,7563,4358,1725,9776,3702,7167,5424,4272,6662,70915,48313,05915,4264,72114,61012,2348,6914,26511,82114,49411,0283,99230,20220,65916,5864,97015,35816,57016,62913,88822,06721,18722,75512,31614,36217,52320,22013,23911,23011,69011,3726,84312,44014,73112,5186,2847,3277,1656,0334,6175,5415,7826,0415,2592,4972,6963,1562,779
--------------------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------------------0--0--0------0------0--0
------------143493787477------------------------------------------------------------------0--0--0------0------0--0
------------------------------------------------------------------0--0--1,3051,3051,3051,3051,3051,3051,3051,3051,3051,3051,3051,3051,3051,3051,3051,3051,3051,3051,3051,3051,305
--1,805--618--5,464--8,919--4,6766,9942,6632,8731,2555,0872,9034,4552,2051,0171,1583,1552,6383,4154,4373,7613,35617,3685,6105,9074,68511,82611,60711,4718,44614,63810,84412,9229,99214,16914,1769,7527,91511,30210,49611,77911,36114,78914,25513,12411,94511,48710,49510,2128,9199,90010,6228,5087,716
--------------------------------------------------------------------------------------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
49,73753,75851,45753,82157,67962,87667,19072,12182,53190,10285,68990,06789,42797,39298,35499,94695,419104,79589,98095,97694,20295,47773,88570,58659,28962,95838,24132,87031,07434,37822,63922,87320,62123,29921,40721,43619,99119,77823,38621,47618,92018,74119,02418,03816,18017,01117,84017,09715,30614,56216,18214,87713,87214,54716,27915,92614,76214,009
--------------------------------------------------------------------------------------0--0--0------0------0--0
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2211,74322,29424,52524,10920,56122,68033,30534,01233,90132,62432,58231,65432,43430,36525,19340,31940,6901468226051,1225902299712895771,248--------------------------0--0--0------0------0--0
220,315192,242176,073199,483227,624192,663198,371232,164262,829227,323240,055265,769255,298223,998239,815230,810232,412220,978213,271164,292167,626163,387168,913150,716144,196131,177136,619119,436108,101110,742106,84393,71899,70786,860100,87793,182112,419105,393123,37291,36778,22673,09977,35178,02575,06672,14875,20075,51770,52067,12169,12167,16964,24261,00063,08464,62560,55858,759
--------------------------------------------------------------------------------------0--0--0------0------0--0
------------------3,6203,6203,6203,6203,6205,1205,1203,6203,6203,6203,6203,6203,6203,6203,6207,5867,0346,8902,3852,4152,4782,6042,4393,7262,7452,7692,9642,1811,7792,7813,4863,8823,5558,2138,69812,36716,45715,81315,45912,1537,6058,96222,10822,10822,108--0--17,780
--------------------------------------------------------------------------------------0--0--0------0------016,1750
--------------------------------------------------------------------------------------0--0--0------0----510--0
42,45941,30332,24031,81031,37330,70230,35629,91829,45329,00429,18729,97230,49130,23726,47428,10628,46228,34440,52737,01636,96114,29816,73216,25516,08415,84415,85619,15019,06818,85718,10214,92114,61414,55114,00313,94312,20112,11111,95918,15217,46417,34512,4978,0357,7347,9597,6207,4527,5717,7367,5627,4547,6487,64213,32013,405--8,067
--------------------------------------------------------------------------------------0--0--0------0------0--0
6,5696,6336,8516,9167,2157,2825,7005,7565,7515,8682,8362,8652,9072,9241,2901,3031,3161,3291,3421,3551,3681,3811,3941,4071,4201,4331,4461,459------------------------------0--0--0------0------0--0
--269,056--255,437--252,741--251,470--249,733--246,497--242,641--237,513--235,940--215,049--214,423--211,893--211,910--175,862--176,940--180,428--179,911--178,039--176,809--164,334--162,678--151,832--151,754--151,180--155,872--103,866--103,573--103,554--102,622
--158,964--154,594--148,367--142,510--136,520--131,936--124,826--118,570--111,900--105,411--99,722--94,757--88,699--84,150--79,861--79,185--74,456--70,519--65,790--60,986--56,180--51,896--47,529--45,089--41,006--37,980--35,349--33,237--30,563
--110,091--100,843--104,374--108,960--113,213--114,561--117,815--118,943--124,040--109,638--114,701--117,137--123,211--91,712--97,079--101,242--105,455--107,520--111,019--103,348--106,498--99,936--104,225--106,091--114,866--65,887--68,224--70,316--72,059
--2,362--1,875--1,961--1,613--1,613--1,624--1,624--1,624--1,624--1,626--1,626--1,640--1,640--1,640--1,640--2,188--2,188--2,380--2,407--2,456--2,459--2,623--2,623--2,710--2,710--2,710--2,747--2,772--2,772
--107,729--98,968--102,413--107,347--111,600113,493112,937114,368116,191117,795117,319119,600122,416116,533108,012110,266113,075112,514115,497118,318121,57287,90890,07393,61395,44098,10899,055100,989103,267103,430105,139106,773108,611106,519100,891102,419104,040102,62097,31499,779101,602102,222103,381109,466112,15661,96463,17764,35765,47766,22767,54469,01769,287
--121,026--118,604--108,688--100,786--84,37388,28373,03571,85471,15168,98966,66664,15162,54568,90562,97558,80645,18425,18712,1096,7646,23034,34633,90131,65730,34627,32726,37222,87819,9757,2465,16824616,02710,85710,81310,66010,45418,25718,14716,16215,81314,31612,15210,00359,83258,38157,09756,53854,51448,93344,49640,614
--2------------------------1801804761772,5782,495712433185185185185190193195190174557474100100100100100979787347308267257763615532532481462445406293265046
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24,78725,63227,72828,54724,80125,63322,02322,71823,40623,93319,3438,2148,9729,74410,50510,99111,71212,4884,2894,5164,7434,9615,1855,3575,4215,6295,8416,0576,2386,4686,3456,5526,7096,9157,0677,2167,4316,9466,0467,3707,5677,7787,9548,0758,2808,4878,6678,8569,2579,3319,6309,90210,15810,4349,4019,6969,4349,432
37,72835,24429,76026,83023,51821,62421,96619,77417,20314,92544,07943,0299,8339,6178,3897,9737,6037,3856,2716,0255,5375,2433,4533,0702,9462,5471,6201,6201,6201,620--------------------------0--0--0------0------0--0
--------------------------------------------------------------------------------------0--0484484484484484484484484144144--484
471013161922147101316477783110138166193221248276303331359386414441469497524552579607634662690----------0--0--0------0------0--0
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3,7623,7754,0403,7563,7683,7793,5883,5993,6103,6223,8613,8743,8633,8993,5714,3813,6884,4054,8814,3884,3984,3983,5273,5543,1973,5592,8362,8362,8362,8362,9663,0443,0463,0462,0732,0992,1032,1032,0682,0682,0692,0692,0492,0702,1682,0702,0502,0502,1202,1592,8102,8112,8032,8073,3423,3693,0943,353
42,47041,85743,82847,78850,00437,31239,75938,98555,64042,0583,9123,1942,7343,8452,9892,9662,7653,675------22,58315151554----------------------------------0--0--0------0----1,7411,7152,3440
392,843388,084373,683368,108356,036342,328335,657332,504337,809319,010308,624280,752248,659251,274245,379245,087243,503246,523249,112230,595226,632215,426172,087161,372162,267164,445157,318158,087158,083158,703156,122152,962152,587151,152137,295137,265131,697132,341135,502142,921144,310145,534144,133142,757148,742152,996153,432152,612153,734150,007151,726164,780165,100165,897149,034144,832144,611149,063
613,159580,326549,756567,591583,660534,991534,028564,667600,638546,333548,679546,522503,956475,272485,194475,898475,915467,501462,384394,887394,258378,813341,001312,089306,463295,622293,937277,523266,184269,445262,966246,679252,294238,012238,173230,447244,117237,734258,874234,289222,536218,634221,484220,783223,807225,144228,633228,129224,254217,129220,847231,949229,342226,897212,117209,458205,169207,823
------40,00040,00012,50012,00055,00070,00045,00040,00050,000----22,80035,80036,90041,00055,70097,35087,34687,27958,00048,00031,00031,00038,00030,80014,30025,30020,30014,30010,9007,9007,9007,9006,3006,3001005,5006,4006,40011,40013,40018,30022,30027,44032,07032,17032,17032,23532,39532,34532,40529,96526,57526,57023,170
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6,6996,8174,8224,6796,0496,9156,7678,721--13,196--5,9686,4606,12910,8659,8826,2329,0502,8794,1063,6275,3194,9783,5213,3915,1994,7875,0884,2773,8884,9684,2242,5183,0773,6472,8113,8153,7765,2954,8814,7474,6654,8614,9814,5324,0695,1934,8384,3174,8194,5833,6654,9104,0844,7394,2593,5614,314
300139------2,9952,4373,0312,9124,0695,0944,4853,7274,43865086915391629864197904552433271,0291,0248511,6332,2611,4771,3371,1791,8073,4702,2061,2112,1112,2471,1658972,0861,3339811,1811,8701,2398566759971,3655816479436521,119641
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3753753493163393592712381143074623094625974593092496986696015136527126426135813163682472782015043903592751502981948741,1589278607198328796906747458598058568395264489651,3521,1351,417
6,6745,5465,0015,6015,8125,0895,4606,0625,8344,0024,0885,9605,9223,4684,2153,7963,7512,0424,0322,6591,6261,1651,7573291,6461,5483,2112,6872,2281,4862,4631,4621,638-5484283811,1314268,1798501,6002,0461,5248161,0293968466661,2967962,1641,9351,2171,2204,8784,9613,1863,369
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410410----------------------------------------------------------------------------------0--0--0------0------0--0
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--6,821--2,447--2,627--2,105--2,5668892,7682,2842,8676,4198,9092,8588,5739,3129,0438,7778,0598,7266,7787,2457,4112,0041,9731,4401,9198499961,6471,6351,4761,4191,3041,4292,02812,7562,2132,0513,3803,5384,4213,4872,3303,6532,7383,0762,9113,4673,2693,3532,6264,3423,6732,641
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------------------------------1,0002,0002,000------------------3,0003,0003,000------------3,0003,000----------0--0--0------0------02,0002,000
1531------------------------------------114--------------------------------------------0--0--0------0------0--0
30,86720,81812,89655,80858,18230,48529,00575,15696,14169,14056,61969,49018,85617,49945,40859,78152,08163,90372,753113,856102,067102,67374,26359,72544,13746,06549,34844,94126,34437,50431,04122,96318,43013,60315,53316,13218,05316,33718,58727,39217,05216,91923,97024,89930,14232,12338,35243,21142,48242,47643,74743,66542,84842,15744,11742,14241,24437,552
------------------------------6,0006,0006,00011,50023,25025,00025,00028,40029,40029,80029,80030,20030,20025,63525,63528,46727,46725,83523,87514,80011,80012,20012,20025,51526,35826,65826,65823,90826,90826,90826,90826,95826,95826,95826,95827,00827,00827,00827,00827,00827,00827,00827,008
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--------------------527----------------------------------------------------------------0--0--0------0------0--0
--265--265--265--396--396--5275275276586586586587897897897899209209209204,4924,4924,4924,4921,1821,1821,1821,1821,3131,3131,3131,3131,4441,4441,4441,4441,9781,8781,8781,7444,4474,4474,3524,3324,3324,3324,4124,3324,7284,7284,7284,332
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3,2583,2917,4213,6243,3043,3373,2693,3033,3363,3703,4033,4373,4703,5043,5372,3482,3812,4152,3412,3772,4132,4492,3042,3352,5482,397----------------------------------0--0--0--------------------
6630232323------------------------------------415333311178183192211186379232236265148872383434033549518911,2271,700--0------0------0--0
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3,5283,5627,7163,9123,5923,6253,6653,6993,7323,7663,9303,9643,9974,0314,1959,0069,0399,07314,63026,41628,20228,23831,62432,65533,68333,50635,00334,87030,31030,31929,86028,83627,39725,29016,34913,37813,66113,60027,19728,14528,50528,45626,83729,67730,01330,35231,40531,40531,31031,29031,34031,34031,42031,34031,73631,73631,73631,561
34,39524,38020,61359,71961,77434,11032,67078,85599,87372,90660,54973,45422,85321,53049,60468,78761,12072,97687,383140,272130,270130,911105,88692,38077,82179,57284,35179,81156,65367,82360,90251,79945,82738,89231,88129,51031,71429,93745,78455,53745,55745,37550,80754,57660,15562,47569,75774,61673,79273,76675,08675,00574,26873,49775,85373,87872,98069,113
203,399203,399203,399203,399203,399203,399203,399203,399203,399203,399205,356205,356171,130171,130171,130170,632142,193142,193141,872136,300113,583113,583113,583113,311103,010103,010103,010102,46093,14693,14693,14693,14677,62177,62177,62177,62177,62177,62177,62177,62157,49757,49757,49757,49747,91447,91447,91447,91436,85736,85736,85736,85736,85736,85736,85736,85736,85736,857
104,600103,37893,46193,46193,46193,46193,28993,28993,28993,289121,478121,478121,478121,478122,689120,191120,191120,191116,24820,01920,82320,82318,27815,74715,74715,74714,2359,9089,9339,9879,7869,64626,26425,43025,45125,61624,95124,60925,48526,33546,79546,49349,83049,49260,97563,65659,92758,97066,72262,17463,53176,67776,67776,67762,19362,19362,19369,556
32,12220,04920,04920,04920,04913,346------------------1,6501,6501,6502,8882,8882,8882,8882,8882,8882,8882,888----------------------------------0--0--0------0------0--0
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72,81572,81562,58962,58962,58962,58954,42354,42354,42354,42346,82346,82346,82346,82338,84738,84738,84738,84732,42732,42732,42732,42727,39427,39427,39427,39424,33724,33724,33724,33722,28622,28622,28622,28621,49021,49021,49021,49017,70117,70117,70117,70115,70815,70815,70815,70814,67414,67415,07715,06814,44314,44314,44314,44313,51913,51913,20513,545
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228,774195,108188,322166,889180,858153,111148,969133,371148,199120,837113,33698,246140,408113,027102,20778,387114,52794,22586,60068,07098,14381,98676,63363,97480,82468,62765,63958,61779,68371,64974,14067,03477,48470,83378,57373,09785,22380,88389,15553,87151,73948,27344,52240,31335,80532,01132,72228,18227,84425,27926,78824,82222,94321,22219,66318,75315,70714,377
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578,214555,399528,547507,114521,083500,039500,562484,964499,792472,429487,320472,230480,165452,785434,987406,522414,224393,922374,260253,928262,088245,932233,000217,539226,441213,775207,220195,322207,099199,118199,357192,112203,655196,170203,135197,825209,285204,603209,962175,528173,733169,965167,557163,010160,402159,289155,237149,740146,499139,378141,618152,799150,920149,199132,233131,322127,962134,334
5505475967588038427968499749988108389389576035885726037416861,9011,9702,1152,1702,2012,2762,3672,3912,4322,5042,7072,7692,8122,9493,1563,1123,1183,1943,1283,2243,2463,2943,1203,1973,2513,3813,6403,7733,9633,9844,1424,1454,1544,2004,0324,2584,2284,375
578,764555,946529,143507,872521,885500,881501,358485,813500,766473,427488,130473,068481,104453,742435,590407,110414,795394,525375,001254,614263,989247,902235,114219,709228,643216,050209,587197,712209,531201,622202,064194,880206,467199,120206,291200,937212,403207,797213,090178,752176,979173,259170,677166,206163,652162,669158,876153,513150,462143,363145,760156,944155,074153,399136,265135,580132,189138,709
613,159580,326549,756567,591583,660534,991534,028564,667600,638546,333548,679546,522503,956475,272485,194475,898475,915467,501462,384394,887394,258378,813341,001312,089306,463295,622293,937277,523266,184269,445262,966246,679252,294238,012238,173230,447244,117237,734258,874234,289222,536218,634221,484220,783223,807225,144228,633228,129224,254217,129220,847231,949229,342226,897212,117209,458205,169207,823
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