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株冶集团 (600961)


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流通市值: 市盈率: 52周最高:14.78 52周最低:5.46

株冶集团(600961) 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
31,75236,73530,05018,07429,10214,71756,55022,60036,71998,50465,15448,52734,06741,07340,75152,10549,93554,63269,28160,87819,45119,68628,63616,36330,56334,67315,4734,43922,78010,97117,25519,64019,89720,87233,18014,72230,00143,02349,53816,56435,01142,06376,03133,65224,81423,90533,86633,46831,31236,97962,59360,84034,89044,10151,04128,77725,01341,93055,93925,015
------------------------------------------------------------------------------------------0--0--0----------------0--
------------------------------------------------------------------------------------------0--0--0----------------0--
--648186--4--1,569332981,247------1,6041,612670----317989------48--2,029153--2,817------------59656--29562335,790----1000--47640--2,188714--34047410-1330--
------------------------------------------------------------------------------------------0--0--0--------------------
--------------------17,76119,19712,10914,58825,55223,71724,49020,23511,16410,90513,86720,4535,49918,7039,34917,4276,8016,7649,0669,66415,6145,59912,3004,5505,2574,8264,10810,85335,64637,06752,83830,97516,8165,00031,50819,03625,78427,73713,3437,00610,3713,69918,65221,18911,94019,28810,96110,77412,8319,313
27,33620,04730,49919,26127,51117,40131,23821,15224,19820,40221,71812,86417,94717,40817,4509,43923,68813,74619,0346,53613,9969,43112,9409,29717,17714,24426,75116,99423,90415,32226,20816,97417,48810,52924,9279,88711,3435,81425,28910,81423,53819,77019,81810,16513,36811,49913,7235,1469,99510,01228,7095,5168008,34412,04613,15921,19531,96520,58811,973
19,89119,53822,75819,35617,44110,51017,9186,41219,48824,15616,07012,8369,77110,95840,45723,64314,38711,25314,48011,16921,96415,62111,6706,30716,75320,84322,01511,35819,82115,65220,5908,27915,44017,81933,72418,35415,63410,44724,51913,48745,40032,93426,65920,36424,89630,86414,76212,77710,5118,2918,59013,10815,85811,12910,1749,83833,61427,03830,74313,469
------------------------------------------------------------------------------------------0--0--0----------------0--
------------------------------------------------------------------------------------------0--0--0----------------0--
------------------------------------------------------------------------------------------0--0--0----------------0--
------------------------0----------------------------------------------------------------0--0--0----------------0--
------------------------0----------------------------------------------------------------0--0--0----------------0--
--6,822--5,373--22,773--11,265--11,354--15,02414,90613,0676,7636,2296,21212,7766,7706,00210,57415,25515,45121,89212,54213,08816,2518,09718,16218,50913,94012,65718,62310,9877,3203,95615,1324,61014,5347,63716,3639,70217,20913,03820,35625,03510,47610,03413,33916,74110,7214,8168,1937,4099,56711,45315,3408,72914,0905,173
------------------------------------------------------------------------------------------0--0--0----------------0--
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------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0----------------0--
83,579103,14183,61798,45972,22499,36080,739102,294115,188124,484143,933147,525187,556166,157220,105164,510185,175197,181195,176165,894155,463152,019141,106129,362196,652176,938182,516169,346199,021198,465167,221172,699170,734223,482205,996193,858193,716195,619206,896218,598191,968184,598190,795234,269289,692227,571236,118237,694172,808184,547151,000112,512162,269142,413198,325222,975262,241264,127245,407183,287
------------------------------------------------------------------------------------------0--0--0----------------0--
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22,91029,05228,68330,82429,18932,95331,79335,61335,80433,42929,83521,5186,4704,0315,1187592933,2212,4266,45016,46519,65227,61927,91825,16122,59325,90526,227----------------------------------0--0--0-----------------84--
209,613225,174221,215203,656302,010320,455355,928326,119370,851434,505417,617392,640398,154268,885357,808281,071304,180313,045318,648268,823251,780252,118242,921229,890308,196301,835295,866243,225295,572268,582260,827235,847254,482288,239310,404246,200269,990270,366356,717304,229365,150325,832347,328316,487404,734337,910334,730326,902251,373263,576271,984202,677241,376234,585293,433305,963368,374384,430379,514248,230
------------------------------------------------------------------------------------------0--0--0----------------0--
--------------------------------------------------------------07,2726,49212,20613,32813,58314,55216,40515,92921,08025,19431,24632,02822,88216,64322,79724,99021,89625,90820,00910,69318,40331,19050,16690,094----0--
------------------------------------------------------------------------------------------0--0--0----------------0--
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--------------------------------------------------------------50505050505050505050505050505050505050505050505050550550550--
------------------------------------------------------------------------------------------0--0--0--------------------
14,49614,49614,75014,75015,23315,23315,23315,233--------------------------------------------------------------------------0--0--0----------------0--
--387,598--387,004--702,275--699,142--622,967--386,427--568,511--568,324--556,045--555,750--547,601--547,228--527,934--519,557--508,470--507,913--389,463--389,004--378,670--377,798------367,831--361,567--361,125--256,582--256,309--251,084--251,769--246,621--138,234
--67,704--59,667--239,242--231,799--225,187--223,776--309,296--297,203--289,014--276,376--263,650--250,658--238,613--225,786--213,589--201,957--192,467--182,955--173,755--163,923------144,589--134,765--124,729--118,493--111,634--105,017--99,390--92,506--66,194
--319,894--327,337--463,033--467,343--397,780--162,650--259,215--271,121--267,031--279,374--283,950--296,570--289,320--293,771--294,881--305,956--196,997--206,048--204,915--213,875------223,242--226,802--236,396--138,090--144,674--146,067--152,379--154,115--72,040
--10,762--10,762--133,928--133,928--133,694--133,694--136,894--78--78--78--78--78--78--78--78--78--78--78--78--78------78--78--78--78--78--78--95--86--86
--309,132--316,575--329,105--333,415--264,086--28,95627,375122,321265,059271,042260,759266,952272,928279,296277,431283,872290,352296,491284,075289,242287,826293,693289,329294,803300,411305,878191,901196,918201,502205,970200,105204,836209,468213,797215,741214,003218,632223,164223,428226,723231,446236,318134,775138,011141,248144,596142,994145,989148,971152,285150,522154,028151,31571,954
--11,769--11,889--11,020--10,096--70,942--150,874130,98897,58012,1342,22917,00515,63314,62913,18118,52817,17915,03112,10026,63723,58629,50326,87330,00127,43124,09314,371118,494112,00497,54195,03598,38893,40385,93578,76574,21873,74165,12147,32339,63736,69528,56616,843109,718104,87799,25394,81883,48874,50957,56044,56118,1115,8719,882434
--------------------------394394394394394394394394394394394394396396395395941101141021081091121121121291121112062062062062062062062062061,160963792229510231241228244179
--64--------------489----------------------------------------------------------------------0--0--11----------------0--
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13,58713,61013,69913,38111,99712,07312,16512,2269,6109,6759,7399,80475926,52726,73026,93327,13527,33827,54127,74427,94928,25028,55128,85329,15429,44229,01129,29929,58729,87630,16430,45331,73632,03132,32532,60532,83832,75632,60732,85933,03231,26930,27130,45330,64630,82631,00331,17531,36431,54131,71831,89632,07632,25732,44532,63232,50232,68832,87515
----11------------------------------------------------------------------------------------0--0--0----------------0--
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909863924986332357383408--------------------------------------------------------------------------0--0--016--------------0--
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118118118118270270270270404040403020041841825425418718735035060560533234848333328289210292921,6861,6941,6541,7134,3261,4612,0521,7192,0812,1299939931,1491,4281,7051,8642,9864,8955,0946,2981,8461,8461,846780
------------------1,447--11,862--1,204--------357357--------------------------------------------------0--0--0----------------0--
352,653354,357357,658357,698366,502368,057370,549371,648348,991346,679238,666201,536159,153248,226304,735301,016305,547310,572316,036321,159324,652330,046334,932338,442340,293342,688346,784350,308349,345352,236354,806350,894349,647347,706343,826347,192346,761347,403346,249343,225348,557345,924347,578334,942318,929313,272315,061310,575299,158302,033295,159284,879280,788289,120294,796326,151203,772195,211196,71173,361
562,266579,531578,872561,354668,512688,512726,478697,767719,842781,185656,284594,176557,307517,110662,543582,087609,727623,617634,685589,982576,432582,165577,854568,332648,489644,524642,650593,533644,917620,818615,633586,741604,129635,944654,230593,392616,751617,769702,966647,454713,708671,756694,906651,428723,662651,182649,791637,477550,531565,609567,143487,557522,164523,705588,229632,114572,146579,641576,225321,591
146,032168,734206,577197,025176,900196,265218,421232,053256,552287,983283,344276,017250,553198,012372,138350,709338,950355,985375,338372,058362,558363,571374,610375,942492,245449,027449,715416,327455,383441,555450,060384,487356,791382,781303,521259,601281,132345,959373,915338,527301,517246,716272,123244,371297,195222,110191,102158,209105,843123,973106,895127,544134,493134,272169,542181,299187,733193,804204,42477,980
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697----173--650--------2,4312535------2941,577----2,7873,6651,334--547----168--3,6885242,0854481,016149----1,003344--2,950--3,155175--5,1754070--9142030049--------01,102
------------------------------------------------------------------------------------------0--0--0--------------------
27,70021,6506,70012,05012,40020,30023,30016,45032,03135,270--5,625--5,23610,6009,22017,6909,200----11,00010,00017,50016,50024,00027,00011,0005,000------010,00017,78030,15039,10034,58615,71215,2501,92914,11814,118----2006,0008,000--10,00014,0004,000----79----5152,065--
44,03947,59965,54255,73472,05578,78283,55093,11194,428128,172--60,715--88,72375,38931,79247,73668,13660,17338,70342,59557,15535,98149,64646,95151,93050,28045,79768,77059,79246,22053,20365,25777,74059,87648,79347,48841,32038,15835,59043,33220,01424,55024,33335,19434,02829,40741,76127,51232,36048,07516,89125,68222,74036,10435,24149,76244,98633,80328,727
--------------23,77038,42528,79432,67929,80936,59528,42940,44217,96534,01521,88025,81015,33524,48817,46420,76921,59920,82716,14420,59914,57325,17618,21018,95416,72424,12329,13524,36615,85131,57513,18523,27414,79631,70027,09424,54224,99939,94633,96421,81321,05116,64715,6049,8059,30921,55321,42818,12318,44617,83432,20126,81218,043
------------------------------------------------------------------------------------------0--0--0----------------0--
------------------------------------------------------------------------------------------0--0--0----------------0--
3,7043,0063,0343,0203,5202,8477,5928,5807,3437,6147,98411,58211,92611,4419,9838,8377,1965,9676,0986,0925,2595,7045,7145,9066,3766,0346,1515,8315,5615,4865,6785,4105,1225,0885,1975,0554,8834,7425,2504,6954,6364,6644,9826,3064,4244,2223,9494,7093,4533,2613,6893,4922,9602,8043,3343,399280278445260
1,2281,3751,9063,1066,5522,3951,8673,2288704683182,8522733,1544652,5624345731,2822,3584359015454783881,1661,8221,356-25,945-30,670-31,490-39,989-41,946-47,729-45,909-45,650-48,215-49,644-42,844-36,336-32,170-29,834-26,893-26,514-38,496-40,202-38,173-30,684-19,083-19,683-11,202-13,0369,72814,89621,58329,81627,03442,79340,92017,951
--------8281,7531,1891,3618591,4251,4351,5129621,1991,4462,0421,8191,5581,9611,6522,3231,3292,2212,0352,1241,3696141,4431,4114871,0901,0361,6551,4162,1002,4081,8671,9332,0593,0422,7692,1542,8182,2631,350962741538517623759825517531767697398344527270
--3,200------1,500------------------------------------------------------------------------------0--0--0----------------2,482--
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--15,043--24,700--14,903--12,659--16,995--11,537--14,4967,2637,1117,2886,6819,0378,1449,2127,8234,5174,8575,6325,14712,1582,9517,3314,7534,0783,81420,17717,03331,99316,52515,7543,91323,1203,8917,0468,5708,2957,5804,4516,1335,2566,5954,4143,1585,5095,7977,59710,5547,77510,99612,7548,77512,3876,316
------------------------------------------------------------------------------------------0--0--0----------------0--
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3,8336,19914,65014,6111,5001,5003,0003,000--------31,77079,06577,33878,5046643,3551,3781,387--1,663--5261,0681,5942,1351,33310,25014,50010,50038,200--36030,96030,96031,40038,39049,72049,72045,00050,00037,00037,00018,00028,01420,01420,01423,32023,2003,2003,200----5,4009,0009,0009,00020,00021,500
4,1913,6802,8873,5113,0292,6263,678----------------------------------------------------------------------------0--0--0----------------0--
293,324298,795353,598340,937317,774343,718384,912394,211437,180506,720408,466399,651417,621429,754595,065508,742456,086474,913481,076445,729460,656469,275463,190477,488600,157559,411554,474494,779547,937517,800505,614464,970441,626484,621442,401372,642400,471416,514488,247415,853420,897343,496350,572320,513362,083294,406240,517230,193162,623193,409180,933158,022202,530207,274262,706288,894304,795332,695343,864172,149
166,861181,861135,338135,388149,500149,505149,503119,499103,990104,01878,73140,33085,85938,35940,98640,986119,453117,455121,775112,00381,85080,24881,53857,7801,3211,3211,3212,8998,2378,76316,30430,48176,62177,497118,938122,215105,25676,63252,87770,65799,194107,444119,94496,734154,416164,376179,876175,876163,214147,439167,439121,43997,86682,97374,98454,34451,41437,54018,15818,205
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