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淮北矿业 (600985)


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流通市值: 市盈率: 52周最高:13.93 52周最低:8.56

淮北矿业(600985) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
305,927243,580314,096277,09953,17148,43654,21547,17148,73624,11828,41321,10120,01818,45217,74614,77927,78623,47226,53023,32223,39321,81221,71419,90117,60216,57020,79611,97811,50412,48814,37717,75120,32820,53623,38921,38521,05219,63720,90617,04817,63614,95314,01513,46915,35421,19822,11416,49616,16912,72817,106
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------50----------------------------------------0--08749328587017819531,2591,2971,2931,019629339
------------------------------------------------------------------------0--0--0--------------------
376,168374,456520,300505,7017,3419,0529,3505,7166,4855,1868,6084,4786,3036,2145,9713,9934,6785,0025,8853,3755,0583,0475,4553,2824,0442,7882,5622,4482,7851,2204,3093,1024,9013,7395,3913,4704,3324,6305,2233,0573,6643,3303,9961,1251,0061,1392,1111,3031,076731956
160,557119,698109,031119,25924,45221,70121,31023,73219,88021,95818,44721,78019,16921,31818,08221,96516,39914,90711,70915,39712,67510,9567,24111,16111,16310,3867,89311,27911,43410,3495,8699,5266,6348,7964,6708,9766,6896,7764,3439,7646,9547,5893,4456,2464,1654,6892,4494,3882,9482,9631,850
49,08952,71242,49349,0804,1812,2441,3651,5131,4491,0968323,4562,9682,1151,6232,3851,5312,6941,5433,1062,7645,3162,0426,1265,6794,2642,4765,1972,8755,8952,6317,7726,6705,0333,8072,6411,5751,4643,0862,6811,9601,8991,5242,8022,2261,7801,2121,5161,329543535
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
33------10050----------------------------------------------------------0--0--0--------------------
43,173--38,38156,54410,40414,2318,28310,01111,20610,1218,23511,04610,19412,8208,47324,99012,64011,4348,8398,5603,9674,2393,4243,5393,3473,1322,2842,3052,4802,3511,9763,3323,2461,9121,1792,4803,0492,1641,0302,3371,8751,8122,9151,9711,5301,1341,2931,2551,3884,238521
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
129,038134,594144,741138,4227,3727,2867,1876,6706,0815,8806,2665,7496,1845,9226,2055,7496,3186,0226,7067,6998,6558,9439,3526,7877,6877,6937,0916,1815,6816,3545,8414,6594,4764,0964,1233,4444,0233,5413,8303,6163,6643,8142,9293,3962,7992,3602,0741,9082,3021,4641,450
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------11------0--0--0--------------------
42,73446,65640,12541,1999,0545,7895,7915,5375,5565,2786,2764,8334,8331,8331,9564843242304399156023176710358------9101212--9199271----------------
1,106,6891,009,8781,209,1671,187,303115,975108,840107,551100,35099,39273,63677,07772,44369,67068,67560,05673,95969,39563,77261,51561,46156,52154,32249,38450,79649,52444,83543,27739,39736,76838,65935,00846,14946,26644,11342,55842,48640,71938,22538,43139,37836,77634,35429,79629,79028,03333,55932,54928,16026,23023,29622,757
------------------------------------------------------------------------0--0--0--------------------
----8,3888,3651,8971,9201,9202,0002,0002,0062,0302,0302,0302,1102,110310310310310310--------------------------------0--0--0000--------------
------------------------------------------------------------------------0--0--0--------------------
--------------------------------------9389389389382,0112,0112,0112,011------------------0--0--0--------------------
86,05383,61784,61878,3966,6405,5175,1074,8136,0686,1596,0702,6242,6012,6712,6712,2902,2902,2552,2922,4812,2291,8971,8971,6021,1741,1681,1687296065675615935105575515365374464454042832612439849839749341,1081,0761,0761,076
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
5,258,218--5,223,487--80,895--80,905--72,219--69,429--69,156--68,783--62,926--61,655--59,568--54,478--50,743--50,227--36,671--34,552--26,679--20,633--20,797--20,551--22,945--16,791--15,491--15,361--13,766--13,261
2,260,863--2,174,915--35,045--32,625--30,300--27,727--26,488--24,370--22,311--20,659--18,785--17,183--15,407--13,883--12,957--12,015--11,663--10,032--9,766--9,025--11,032--7,189--6,871--6,357--5,300--4,860
2,997,355--3,048,571--45,850--48,280--41,918--41,702--42,668--44,412--40,616--40,996--40,783--37,295--35,336--36,345--23,713--22,538--15,016--10,601--11,032--11,526--11,913--9,602--8,620--9,005--8,466--8,401
32,792--32,808--2,027--2,027--2,030--2,030--1,580--1,580--1,641--1,641--1,027--1,027--246--246--212--286--212--212--219--219--277--146--128--128--128--128
2,964,562--3,015,7643,021,24343,82345,13546,25339,44539,88840,03439,67240,41041,08941,67842,83338,20538,97539,23939,35539,51039,75636,02236,26735,04735,09035,53036,09921,81923,50121,65922,25216,35314,80410,10810,38910,69010,81311,09911,30811,37011,63611,8859,4568,3558,4928,6378,8778,6508,3388,0558,273
517,231--454,768450,0103,2323,0352,6537,2705,4235,1774,6344,3144,0523,6612,4606,6846,0665,5715,4135,6375,2746,0507,5803,6072,9632,3791,9632,6441,6611,3921,0211,5182,6232,1831,9159619136794144243693622844303062731626528144
--------6----------------------------00------------0----------------0--0--0----1616----0000
1,575--181------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
1,024,6511,029,251926,588928,07554,88155,45555,65356,66356,78957,44258,14258,03715,26615,38515,47116,19216,21716,20616,30316,20316,31115,48615,57414,85814,93415,00815,1753,8683,8303,8593,8852,7482,7702,2212,2402,1062,1202,10466677073131010101012121212
------110----------------------------------------------------------------0--0--0--------------------
18,85518,85518,85518,85518,85518,85518,85518,90418,90418,90418,90419,07119,17819,17819,17819,36019,36019,19719,13619,09719,15319,08019,08119,57119,60619,60619,6061,3741,3741,3741,3741,5801,5801,0291,029995995995995804965986900391391391391185183183185
2,2022,2442,2581,7541,403987988921839869879552514513521254269273272341348327262263276243287707474792931323334353637383940414243181925271612
------------------------------------------------------------------------0--0--0--------------------
16,27416,05923,13844,5391,5311,5221,5161,4721,4621,4401,4811,2571,2711,2731,273940940940940870872855874442451400412346337303327297379288315261262246283388345306235255211160171309307296141
151,774149,017151,941145,4481,2291,0821,3941,175273438438--43,50043,50013,500------------------------------------------0--0--0--------------------
4,792,6534,758,6224,686,4984,696,793133,497133,508134,338132,664131,647132,469132,249128,296129,501129,968100,01684,23584,42683,99284,02185,38984,88080,65482,47377,40076,50576,34676,72230,85131,38429,22829,49823,11922,69616,41716,47315,58215,67515,60513,54813,49613,70713,91411,17210,48410,45210,46410,56510,3549,9729,6529,703
5,899,3425,768,5005,895,6655,884,096249,472242,348241,889233,014231,039206,104209,326200,739199,171198,642160,072158,194153,822147,764145,536146,851141,401134,976131,857128,196126,029121,181119,99970,24768,15267,88764,50669,26868,96360,53059,03058,06856,39453,83051,97952,87350,48348,26940,96940,27438,48544,02343,11338,51436,20332,94832,460
807,145641,897587,550741,42910,00010,23913,88612,00012,00024,27018,61412,00012,00012,0002,0002,0002,0002,0002,000------------------------420480------0--08561,2711,471------5,4005,400--------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0000--------------
------------------------------------------------------------------------0--0--0--------------------
142,154--95,374--620----9901,033689660--4002,0744004004005241,069545--1,1471,3179638331,3351,335--313--------------0--0--0--------------------
652,584--658,499--15,74614,51814,03912,98312,77713,23213,15513,14713,58313,55912,96717,37113,31011,23210,22511,02211,1329,8069,8128,0848,5097,8537,4856,6605,8347,3275,9465,0385,0284,5144,3253,8504,1133,3643,6463,6293,2553,2162,6662,4621,9541,6362,0351,2007488751,383
62,52463,72169,84753,2143,2562,9142,7054,2622,5374,4503,3962,5052,5793,2081,6081,5911,7112,6852,1235,3014,0632,7311,8462,4191,7091,8329751,2508911,3961,04069093644180285176956742584435325937020918521514639028279156
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
116,925111,345116,042118,3372,3082,0813,1742,3312,2322,2182,8732,0012,1112,0963,2693,0822,5332,6373,4222,8122,4582,1013,2481,8171,4141,2811,2128689291,155848837808503819477476398672604648548389273169203157503467472403
49,40382,278107,77471,8062,0111,5652,7831,4631,6741,5991,5291,4561,3341,4321,8441,6501,5681,4291,8791,9391,7782,3912,6852,1751,6381,7633,0961,9561,9071,4801,6168621,1871,3891,3078721,0631,3451,195445536705535706422482409320297263296
16,58523,42920,94513,029--121869--3349--41--3------3----------------------------------0--0--0----------9--------
--723037111642793,0941421426356552442941,259513636371418363636486363124597633333535334545418418--03550----425------349349----
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
273,269--276,310--20,15221,52716,72913,02614,08412,03013,32512,97412,57513,3438,3436,4617,4165,6395,4146,3165,7034,3964,0553,4355,4824,3374,3084,3053,7633,3702,9658,2777,5752,7682,3383,6333,2283,2542,7384,0131,9962,6884301,0093891,134363998290951355
------------------------------------------------------------------------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--------------------
503,589749,416796,822565,992----------4,0004,000--------------------------------------------------0--0--03030----------------
203,365182,131332,251250,386269191200125125125125--------------------8----------------------------0--0263511113217172------1
2,827,5432,981,1253,061,4442,866,17054,36253,04853,70047,52849,55662,78857,86944,71745,27947,95630,72833,81529,45126,20926,19728,64925,31822,64423,02719,54119,64918,46418,53515,63613,70114,75912,44816,65916,0479,6609,63610,10110,0678,9278,67610,7718,4108,9284,4215,1163,1379,0878,5213,7602,4322,6402,595
633,739407,454476,100549,336----------4,00014,00019,50020,81020,8608609109801,0001,0001,000600300----------------------------0--0--0--------------------
100,000----99,671----------------------------------------------------------------0--0--0--------------------
18,349--46,677169,952292936728292103165175186196------------------------------------------0--0--04--294264232107------66
1,862--1,877--1,1581,0751,075875875875675--------------------------------------------------0--0--0----3130------------
1,6601,6601,6601,660----------------------------------------------------------------0--0--0--------------------
24,24024,15226,55450,7479619409771,0431,075921938891904859872816732749761----------------------------------0--0------------------------
10,21910,75211,1058368358358351,0299698408408639949949941,3171,3171,3171,3171,3691,3691,3691,3691,2601,2601,2601,26011111111111111112245552351451616
--------------------------------------70059763664764867171171422520821721720520520620619581826246464518----------------
1,031,451741,858805,1201,078,8373,8333,7293,7734,0213,6737,40017,22721,91123,37523,3903,4133,2883,2743,3103,3223,0692,5662,3062,0171,9081,9311,9711,973226209218218206206208208197838464474751193262952771622351451682
3,858,9943,722,9833,866,5643,945,00758,19556,77757,47351,54953,22870,18875,09666,62968,65471,34634,14137,10232,72529,51929,51931,71927,88424,95025,04321,44921,57920,43520,50815,86213,91014,97812,66716,86616,2549,8689,84410,29710,1509,0118,73910,8188,4578,9794,4405,4433,4329,3648,6833,9952,5772,6562,677
217,241217,241211,238211,23830,01630,01630,01630,01630,01626,28526,28526,28526,28526,28526,28526,28517,52417,52417,52417,52417,52417,52417,52417,52417,52417,52417,52412,96012,96012,96012,96012,96010,80010,80010,80010,80010,8009,0009,0009,0009,0009,0009,0009,0009,0009,0009,0009,0009,0009,0009,000
600,340601,723571,160576,68580,48280,48280,48280,40380,40343,43843,43843,45943,45943,45943,45943,45652,21852,21852,21852,01352,01352,01352,01351,94551,94551,94551,94511,97111,97111,96511,96511,82713,98714,08714,08714,08714,08715,88715,88715,88715,88715,88715,88715,88715,88715,88715,88715,88715,88715,88715,887
------------------------------------------------------------------------0--0--0--------------------
83,92982,26867,31173,6065,9376,1036,0815,8795,7255,6145,2585,3365,2154,9844,8903,8223,6033,4393,1952,9792,7472,5602,4532,3632,2212,0381,8601,8741,8691,8351,5861,7701,7501,6481,4001,2761,2121,048841841962--------------------
95,70195,24695,24672,2415,3895,3895,3895,1705,1705,1705,1704,8194,8194,8194,8194,1744,1744,1744,1743,6173,6173,6173,6173,5113,5113,5113,5113,3613,3613,3613,3612,9872,9872,9872,9872,5152,5152,5152,5152,0492,0492,2942,1731,8361,8361,8361,8361,6811,6811,6921,667
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
777,801784,797700,241614,64259,58353,68852,36648,59745,90345,13443,78643,83540,67837,91536,44533,25433,93531,02729,28229,15227,93724,90721,79521,67519,87616,58915,39814,94614,97713,90013,21613,60313,95712,43511,44411,0649,6648,7687,5536,8736,6045,0573,8602,9933,3692,9722,6992,8742,3472,5322,074
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
1,732,1451,738,4081,702,0291,613,205181,407175,678174,334170,064167,216125,642123,938123,733120,457117,462115,898110,991111,454108,382106,393105,284103,837100,62097,40197,01795,07691,60790,23845,11245,13944,02243,08843,14743,48241,95740,71939,74338,27937,21835,79634,65134,50332,23930,92029,71730,09329,69529,42329,44228,91529,11128,629
308,203307,109327,072325,8839,8709,89310,08211,40110,59510,27410,29210,37710,0619,83410,03310,1009,6429,8639,6249,8489,6809,4069,4129,7299,3749,1399,2539,2749,1048,8888,7519,2559,2278,7058,4688,0287,9657,6017,4437,4047,5237,0505,6085,1154,9604,9635,0085,0764,7101,1811,154
2,040,3482,045,5172,029,1011,939,089191,276185,571184,416181,465177,811135,916134,229134,110130,518127,296125,931121,091121,097118,245116,017115,132113,517110,026106,813106,747104,450100,74699,49154,38554,24252,91051,83952,40252,70950,66249,18647,77146,24444,81943,23942,05542,02639,29036,52834,83235,05334,65834,43034,51833,62630,29229,783
5,899,3425,768,5005,895,6655,884,096249,472242,348241,889233,014231,039206,104209,326200,739199,171198,642160,072158,194153,822147,764145,536146,851141,401134,976131,857128,196126,029121,181119,99970,24768,15267,88764,50669,26868,96360,53059,03058,06856,39453,83051,97952,87350,48348,26940,96940,27438,48544,02343,11338,51436,20332,94832,460
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