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洛阳玻璃 (600876)


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流通市值: 市盈率: 52周最高:40.58 52周最低:15.27 H股:9.82(10.3%)

洛阳玻璃(600876) 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)
2022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
73,526108,027111,657202,38970,53763,16630,09527,07256,33652,20443,28738,43834,18022,10727,61323,76817,91616,74117,5965,6959,0695,62015,7537,0463,6379,76210,23410,87812,8296,8846,84810,95124,80515,12012,85115,93119,35921,10423,66223,66119,12026,35823,41417,80013,15221,67913,3216,5156,63818,98422,59914,41127,67922,34827,60227,24523,66925,73824,11318,24022,73224,22327,296
----------------------------------------------------------------------------------------------00--0--00------00--0--0
----------------------------------------------------------------------------------------------00--0--00------00--0--0
----------------------------------------------------------------------------------------------00--0--00------00--000
----------------------------------------------------------------------------------------------00--0--00------00--0--0
37,03535,12320,50032,20823,676--10,24420,75117,79014,79519,85518,52216,42124,18027,27028,887--17,3308,6647,2654,3615,1774,5992,2074772,1222,5235782,28234240133996603,9801665954269781,2671,3261,4293,8311,8505,4406,1835,3536,38611,32911,8436,6392,3163,6674,3797441,6875,1043,7815,5462,9722,8198,2624,540
101,00163,24443,85054,99848,30846,10663,79158,96567,50158,16956,28970,38568,38467,88449,22849,391--35,67010,53113,24613,81011,60410,1898,08010,2119,5587,1686,1126,2942,9462,3411,7891,8223,6822,9652,3062,5057,4257,6466,3737,5527,4527,5967,2295,1795,7934,1302,6312,3252,2733,4616,7558,1137,3799,2146,7782,4743,1792,7452,1092,6074,8032,561
13,84728,49112,74522,10213,70913,57014,22616,3715,4607,7845,9818,2267,5967,3256,2464,5102,6033,032744033391721643692621514332,3672,9931,7837692,9501,7991,7571,3813,8591,9061,4851,4042,5532,3011,2069062,3342,5842,9933,1567,8757,2115,3244,1431,2521,0251,4382,0817981,1121,6401,4141,6191,7933,6911,220
----------------------------------------------------------------------------------------------00--0--00------00--0--0
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----------------------------------------------------------------------------------------------00--0--00------00--000
2,402--3,505--2,624--1,702--2,829--3,791--8,322--4,6195,6223,5327,6497,8235,2733,0173,03310,7582,9812,9373,0352,8934,4234,4103,3843,7023,4234,0274,2608,1926,6896,2506,3376,1947,0656,9107,3109,54317,26314,2459,0645,2323,0843,4192,8223,74017,97418,77418,91814,5762,6973,1183,5161,4491,5541,0231,8891,778
----------------------------------------------------------------------------------------------00--0--00------00--0--0
----------------------------------------------------------------------------------------------00--0--00------00--0--0
----------------------------------------------------------------------------------------------00--0--00------00--0--0
----------------------------------------------------------------------------------------------00--0--00------00--0--0
----------------------------------------------------------------------------------------------00--0--00------00--0--0
53,31251,57668,61645,58135,07642,69325,76031,10837,85738,41928,18828,36327,63124,12624,54027,01526,10520,1748,79410,08812,50513,63813,29822,70424,18223,54219,58620,09019,61626,20421,17823,74021,39320,75620,03525,10123,66122,27921,19720,53020,96721,87221,45823,37523,88423,87520,20717,99617,35218,06115,48318,11923,20625,40725,20232,53735,11932,08529,41830,19330,90732,13629,980
----------------------------------------------------------------------------------------------00--0--00------00--0--0
----------------------------------------------------------------------------------------------00--0--00------00--0--0
----------------------------------------------------------------------------------------------00--0--00------00--000
2,67213,81619,00311,5017,5206,7295,5147,9637,7057,6468,30910,3736,2886,9707,0243,2983,8491,2311,0631,5872,5253,0333,4875,4365,5455,8635,8983,6352,8822,9222,187--------------------------------0020--00------00203700
341,492337,170316,864404,542234,964220,293196,202198,053203,970200,649181,970191,867178,263158,506146,539142,492131,251101,82754,54543,55745,62642,27658,24848,82347,25154,03248,73548,08451,30644,46537,06542,98653,94646,23649,40354,05254,27759,05661,08061,44858,17665,62666,74869,85164,48469,58751,39744,48848,27459,31056,06660,82882,46479,86879,41971,74270,59769,93964,68456,70661,91775,00567,375
----------------------------------------------------------------------------------------------00--0--00------00--0--0
------------------------------------------------------434434434434700------------------------------00--0--0000--00--000
----------------------------------------------------------------------------------------------00--0--00------00--000
5,5005,5005,5005,5005,5005,5005,5005,5005,5005,5005,5005,5005,5005,5005,5005,5005,5005,5005,5005,5005,5005,5005,5005,4165,3345,2535,1735,0945,0174,9404,8654,7914,7184,646--------------------------00--0--00------00--000
----------------------------------------------------------------70070070070070070070070070073674174174174174174174174174174174174112,86212,65812,53412,27611,88111,76011,65411,64114,821
----------------------------------------------------------------------------------------------00--0--00------00--0--0
--------------------------------------------------------------------01,3841,3951,4061,4171,4281,4391,4501,4611,4711,4821,5111,5231,5391,5501,5611,5731,5841,5951,6071,6181,8111,8241,8371,850--001,877
385,933--495,909--388,853--384,610--300,171--293,672--225,624--242,570--218,899--86,782--100,263--105,242--104,562--104,008--87,272--116,469--117,246--117,289--99,394--100,325--115,539--115,187--116,421--133,9560138,114--137,865--157,079--159,109--189,577--189,171--188,831--187,437
84,149--118,198--86,704--75,622--65,854--57,162--50,339--49,348--46,655--28,938--37,904--39,591--37,259--34,348--52,891--57,637--55,188--51,575--47,422--44,872--52,685--49,141--48,058--64,422068,138--64,843--78,782--75,973--85,420--79,700--74,722--68,945
301,784--377,711--302,149--308,988--234,317--236,510--175,286--193,222--172,244--57,843--62,358--65,652--67,303--69,660--34,381--58,832--62,058--65,714--51,972--55,453--62,854--66,047--68,362--69,534069,976--73,022--78,297--83,136--104,158--109,471--114,109--118,492
291--2,458--2,166--2,166--2,166--2,166--1,697--1,710--1,710--1,710--755--755--507--507--2,028--2,028--1,280--1,280--1,474--1,474--1,013--1,013--952--9520509--509--456--607--2,969--2,969--2,668--1,254
301,493--375,254--299,983--306,822--232,151--234,344--173,588--191,511169,669170,533147,46256,13360,50461,60463,73264,89766,29366,79667,77069,15231,16332,35354,76056,80459,11160,77962,51064,43468,27250,49852,34853,97955,00361,84063,24765,03366,17667,41157,87368,58270,41169,46770,55272,51375,91677,84179,72882,52998,554101,189103,780106,502108,776111,441114,656117,238
173,579--142,034--46,390--5,447--66,759--60,364--91,246--68,04948,71444,30719,1148,0262,0531,409168----6521,01198324,60223,434796702722143192142399,4998,1197,4575,9302,4622,3152,1674,0564,35717,52213,6858,58410,0749,3178,47612,09511,41511,48910,9391,5356024286381,046617589397
----------------------------------111--------------60604343545651515961684847474747179170139868418898881071058474225230355159
2--------------------------------------------------------------------------------------------00-100--00------00--000
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74,16867,08264,42863,80739,35338,95139,29338,84339,00239,33339,63636,77635,18935,39735,63735,89235,91326,16611,74411,70311,77412,0446,2616,3116,3556,4016,4525,2175,3055,4055,4825,2405,3035,3657,3964,8304,8934,9565,0185,0815,1445,2075,2705,0755,1365,2967,8235,4385,5075,5755,6455,4565,5245,5965,9409,4659,5599,65211,32913,36213,48113,63212,064
2,4271,7041,2952,4121,8801,8411,4101,3841,0936363072,7202,3812,0211,508970--------------1,160532--------------------------------------------00--0--00------00--000
----------------------------------------------------------------------------------------------00--0--00------00--000
--431424031571911603084665966797917759147923824184834924324933033523444034875004264346495154--------14------------------00--0--00------00-10330
----------------------------------------------------------------------------------------------00--0--00------00--0--0
1,6111,3301,6991,1761,0751,0461,0479401,023937937712630604611441444240207266267434434242266355409260260311382244244244244------------------------00--0--00------00--000
22,76318,87018,59432,61621,0535,3193,352771694393367------2711672384006654336------------1,0038145105132112112112116696385915791131131131131131131021133,5003,5003,5003,5007,0007,0007,0007,0007,0007,0007,0007,0005,0005,0005,0005,000
582,383543,044609,912573,944416,489367,761364,256356,442346,689340,822342,134326,920309,309305,986303,879261,736257,352199,36882,76880,50181,08282,18177,44479,76680,33681,27682,66868,25967,72067,24568,64270,67472,27874,04673,24976,15367,68468,20169,19868,30271,74473,11374,83177,81079,41183,18492,55490,29790,84091,24492,456102,801104,125106,168120,896131,129132,812135,057139,274140,167142,423145,907151,554
923,875880,213926,776978,487651,452588,054560,458554,495550,659541,471524,104518,787487,572464,492450,418404,228388,603301,194137,313124,058126,709124,457135,692128,589127,587135,308131,404116,343119,026111,710105,707113,661126,224120,281122,653130,205121,961127,257130,278129,750129,920138,739141,579147,661143,895152,771143,951134,785139,114150,554148,521163,628186,588186,037200,315202,871203,409204,996203,958196,873204,340220,912218,929
85,539113,530132,671161,599174,181139,118117,731144,126139,184142,539124,005112,873114,61394,34685,18987,18381,32358,69836,60136,20032,65034,6242,0007,0006,5005,7936,793--1,0001,0001,0001,00001,9955,0702,500--2,5002,0001,7001,6701,6702,9853,9104,0102,0662,38633,06639,09675,74673,54677,99680,72177,74189,29181,34681,40090,14090,92085,37980,73490,34190,222
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38,51463,61965,09368,21352,89942,83146,57353,48067,99365,14960,51249,28837,756--30,506----9,136--3,0005,0003,0009,0009,000--11,50011,02015,00017,00011,0009,00015,00025,00015,00015,00021,00027,00027,00025,00029,00025,00030,30027,30025,00014,00023,00014,8003,3004,53016,98017,40014,95028,85022,45021,57033,19027,76317,33414,10013,13016,26219,69217,139
120,24165,04264,55289,00635,57336,72542,87654,77053,36559,74167,54072,86468,341--67,810----47,6293,9542,6433,2953,5854,6377,1787,7597,6908,03027,78128,67129,24026,62029,45030,60228,44928,25431,01021,03721,00620,69521,53824,38925,05325,84226,71529,28030,53530,19530,62430,11630,44629,65234,74040,86446,42441,17543,30840,94839,50238,07636,32044,98946,73040,062
----------------------------------2,4531,0821,0811,1271,2711,4392,2761,8161,4492,0133,8433,9817,3665,7408,3016,3865,7944,1706,0903,9383,8153,5543,6473,8406,6824,2075,0157,6399,6017,8948,35111,92612,94810,5097,2897,8357,2498,4537,1168,5297,9067,6277,8387,7589,7128,599
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2,5132,6366,0673,2242,1122,3673,8981,8041,7342,0203,1101,7701,6421,4902,4121,6491,8051,4411,4451,0041,8421,6662,5741,9822,1341,9592,6296,2066,0845,3864,8633,7596,6115,9185,9545,3784,8174,2153,9333,1722,7182,3762,1311,8202,0512,1383,3562,4502,8583,2132,9532,7933,0313,2902,3272,8352,5042,8122,2242,2342,2021,5442,460
4,5491,6631,3693,5364,4047,43411,6364,2652,2852,4143,6692,5241,9222,1841,8771,8202,4882,2411,1769896749281,5384725597681,4961,8782,1392,0422,780-584-651-410-799-1,232-1,552-1,573-1,522-1,687-2,084-2,490-2,139-1,827-1,975-1,7041811,6741,3756281,576996641350561-80917342,184285281-458181
--------------------------487397391--3652211351724971------------------------------------------------00--0--00------060--2300
1,054--------------------------------------------------------------------------------------------00--0--00------00--000
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17,001--70,125--71,263--76,401--68,212--35,600--38,211--38,352--29,27276,5084,3155,0475,3057,3484,25810,15011,6034,19216,65920,56021,81212,7288,0717,8945,5515,53812,6047,7516,1005,9718,2747,0528,1056,4107,7348,2438,6896,2496,6677,0827,9477,6858,49711,54411,42112,05110,12513,65613,12010,53813,04411,74110,97712,62114,156
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22,14516,02825,86625,96110,08311,09613,73312,98713,70515,41021,46725,61429,16124,52223,60416,02819,70811,1558,7089,17311,1419,84347,13444,67245,7838,1108,1104,6295,4424,6294,6294,7624,7624,7614,7614,7594,7594,8044,8665,2085,1815,2094,777197170484647435151525047505,2335,2895,2905,3881532,9202,9202,820
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