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柳钢股份 (601003)


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流通市值: 市盈率: 52周最高:10.87 52周最低:5.37

柳钢股份(601003) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
587,384597,135490,673178,356260,543311,464273,604345,832246,755129,701210,299152,761247,364382,753242,128295,210321,567402,636440,185274,781225,292138,520186,107220,846128,91184,35171,371133,199111,064175,642135,795113,02264,03475,33319,65042,66582,21665,72266,24646,25175,90245,23543,030113,665134,02694,83898,775119,315138,28198,586
----------------------------------------------------------------------000000000000000
----------------------------------------------------------------------000000000000000
----------2,7572,9911,1962,3442,6562,2461,1031,2713,2871,855567466346378--27429219216578--8134--167235223294--3560356287000000000000
----------------------------------------------------------------------000000000000--00
302,523356,531476,920723,402417,504392,919522,090328,637267,765212,183355,413272,754179,168204,185233,609300,626210,950245,962256,500309,345456,312295,566339,710324,251381,199384,775424,494239,654362,421112,539122,42268,28141,24520,4479,43010,82541,38751,79539,30327,80231,0735,2919,5884,40954,58217,999107,405104,531158,04574,564
26,14017,82539,88929,25135,40423,86320,61321,77541,60517,94916,00528,72435,79523,51327,86624,67166,71264,11682,70450,35116,70916,10915,63916,29815,80611,53814,33313,96813,17410,91011,26511,77822,34712,79814,51716,12416,43517,77317,67720,43718,24919,06742,00922,65815,21512,81611,1856,5524,86110,260
41,76533,03927,59640,40953,02574,50435,82019,74438,349132,16226,28314,99319,65010,01620,37322,85053,96522,86522,20818,01642,15562,95055,23254,539104,551110,818145,887153,458159,660166,111166,333123,727124,680162,250121,22695,873112,626111,81990,54962,58148,40385,51892,709177,606201,039324,045241,545201,852142,15597,600
----------------------------------------------------------------------000000000000000
----------------------------------------------------------------------000000000000000
----------------------------------------------------------------------000000000000000
----------------------------------------------------------------------000000000000000
----------------------------------------------------------------------000000000000000
--8231,6581,7991,5331,0417371,3105692,3554,0733,1981,4171,6388031,2319229244,2474,2163,4751,8263,2412,6261,4511,7571,4911,5381,9491,6083,2042,9132,4982,1642,6552,8102,1532,4582,8502,4092,6563,2475,5404,6073,5383,8935,0922,0911,6641,234
----------------------------------------------------------------------000000000000000
----------------------------------------------------------------------000000000000000
----------------------------------------------------------------------000000000000--00
----------------------------------------------------------------------000000000000--00
----------------------------------------------------------------------000000000000000
545,619517,956462,082475,471468,418476,941485,461541,570717,117530,808426,035438,715481,955530,242476,752518,863616,099621,018560,799580,264737,648747,520797,422931,476679,406631,953742,529764,684734,425604,313735,629650,310665,691701,059708,837625,343513,960388,102415,120412,628379,598389,238612,732469,195437,894341,534266,763247,484171,655173,938
----------------------------------------------------------------------000000000000000
----------------------------------------------------------------------000000000000--00
----------------0----------------------------------------------------000000000000000
6,301--82,1975,28421284,62915,3092,689------9,942--7,64860313,799--------------18,000------------------000000000000000
1,511,3451,523,3081,498,8251,450,8851,241,7111,283,5091,341,3441,264,6941,329,8121,030,5031,040,354912,247966,6201,165,5761,003,3861,171,6661,271,2841,371,6651,367,0211,236,9731,481,8641,262,7821,397,5431,550,2011,311,4031,243,1911,400,1851,306,5361,382,6931,071,2921,174,883970,253920,789974,050876,671793,640769,133637,957631,745572,107555,881547,597805,607792,140846,294795,126730,765681,825616,661456,181
----------------------------------------------------------------------000000000000000
----------------0----------------------------------------------------000000000000000
----------------0----------------------------------------------------000000000000000
----------------0----------------------------------------------------000000000000000
37637338738439040556570--------------------------------------------------160160160160160160160160160160160160160160160160
----------------------------------------------------------------------000000000000--00
----------------------------------------------------------------------000000000000000
--1,882,714--1,850,205--1,850,545--1,794,216--1,794,350--1,764,710--1,761,147--1,715,211--1,710,791--1,677,344--1,627,828--1,565,051--1,480,827--1,259,798--1,253,688--1,215,047--1,234,379--1,184,18301,120,88701,057,792--1,022,730--914,685--611,247--592,1940522,037
--958,856--916,223--873,040--827,223--785,386--747,754--704,575--667,679--630,329--592,761--559,668--527,246--512,344--486,551--461,509--411,505--380,342--352,4530307,3880266,120--225,906--190,345--163,738--141,1610119,572
--923,858--933,982--977,505--966,993--1,008,964--1,016,956--1,056,572--1,047,532--1,080,462--1,084,582--1,068,160--1,037,805--968,483--773,247--792,179--803,542--854,037--831,7300813,4990791,672--796,825--724,341--447,509--451,0330402,466
----------------------------------------------------------------------00000--0--0--0--000
--923,858912,979933,982955,851977,505947,054966,993987,8931,008,964997,6491,016,9561,036,0341,056,5721,039,9631,047,5321,067,2131,080,4621,071,6501,084,5821,106,2821,068,1601,032,4521,037,805971,425968,483767,742773,247778,364792,179801,971803,542826,326854,037830,643831,730806,356813,499802,360791,672812,519796,825761,355724,341524,858447,509439,377451,033391,961402,466
--35,89561,80151,72745,45538,28740,82335,57029,90624,46449,70935,49730,53121,59448,52452,22142,14241,92660,40055,76247,83440,24761,21339,73937,82239,281140,41091,92271,03748,56540,53839,13730,24120,78338,32738,63352,04539,49943,70747,08227,82128,01321,3465,188146,631133,55255,71520,65417,6716,672
--3,112--2,3891,8301,5861,6271,6972,5642,7873,45310,6611,7611,6807,1277,7612,0302,1835,0834,9894,3271,2995,69910,0226,4461,0593,2524,3195,2682,6861,3101,9181,3181,3871,5822,1551,8441,8101,5351,7961,711000000000
-------241-67--436550--29949525--1,5351,5111,200---127-209----3,3783,545-374--1,399949584--13,10212,96610,148---731-580-4650-6000-158-70-670-747-107-420
----------------0----------------------------------------------------000000000000000
----------------------------------------------------------------------000000000000--00
----------------0----------------------------------------------------000000000000000
8068709349971,0821,1251,1781,2410----------------------------------------------------000000000000000
----------------0----------------------------------------------------000000000000000
----------------0----------------------------------------------------000000000000000
----------------0----------------------------------------------------000000000000000
----------------------------------------------------------------------000000000000--00
7,6687,6685,3395,3395,3395,3394,83314,47114,47114,47117,20617,20617,20617,2063,7723,7723,7723,7722,6542,6542,6542,6541,9601,9601,9601,9601,7761,7761,7761,7761,9561,9561,9221,9227487482,3402,3401,7311,7311,7311,7311701701701700022
----------------0----------------------------------------------------000000000000000
957,305971,776981,440994,5781,009,8811,023,882996,0061,020,0921,034,9051,050,6871,068,3151,080,8141,085,5561,097,0521,100,9201,112,7961,116,3561,128,3421,139,6611,147,7791,161,0981,112,3601,104,7021,093,0701,017,2791,010,782914,579872,213857,030845,207858,877859,519869,955878,129870,729872,846862,280857,307849,487842,441843,942826,729782,874729,788671,753581,391494,505471,739409,752409,300
2,468,6492,495,0842,480,2652,445,4632,251,5922,307,3922,337,3492,284,7862,364,7172,081,1902,108,6691,993,0622,052,1762,262,6292,104,3062,284,4622,387,6412,500,0072,506,6822,384,7512,642,9622,375,1422,502,2462,643,2712,328,6822,253,9732,314,7642,178,7492,239,7231,916,4992,033,7601,829,7721,790,7451,852,1791,747,4001,666,4861,631,4131,495,2641,481,2321,414,5491,399,8241,374,3251,588,4811,521,9281,518,0471,376,5171,225,2701,153,5641,026,413865,481
374,583525,775506,759700,509514,437672,088763,750909,4311,081,035883,154966,312895,330862,9941,011,520792,155897,345966,909911,440891,874869,9891,061,386938,595912,6901,046,867834,514962,624902,909752,693908,065552,396752,539593,766718,880596,887523,016577,736518,644467,293437,947417,525434,548381,398421,547381,713415,090276,406238,983218,178160,339164,059
----------------------------------------------------------------------000000000000000
----------------------------------------------------------------------000000000000000
----------------------------------------------------------------------000000000000000
----------------------------------------------------------------------000000000000000
----------------------------------------------------------------------000000000000--00
--109,139--106,400127,590237,620241,599149,319124,479117,079128,485138,585124,936136,975150,528179,681171,886265,171256,72990,571236,672259,808287,132326,647156,752103,552110,60090,00035,00036,00019,01023,81040,60066,70053,90025,80034,40030,46521,30047,02686,08615,01034,5008,90020,6206,0758,76010,50015,85017,200
--399,900--498,507466,711325,153407,720455,446405,967358,682305,290240,138187,340209,639211,433201,274248,303283,988332,665397,876331,225210,896270,966306,422310,360188,665227,954257,732193,883143,147138,267118,79094,340156,612119,733124,534114,17796,87194,673124,73089,983146,274231,286159,945139,133249,756195,742194,655175,068113,063
79,88970,928118,18784,93486,752111,760111,56365,70466,76649,93360,46533,94531,11939,50438,82837,06644,60155,09464,21842,54050,71627,55750,98041,40962,57227,060138,18185,389114,014101,355128,68085,557113,475183,445198,961114,108134,79578,426136,42082,25842,50768,206102,192173,496148,444113,80589,80275,34461,41190,741
----------------------------------------------------------------------000000000000000
----------------------------------------------------------------------000000000000000
10,29523,3459,4629,1108,8238,2857,8957,7088,1687,7606,6766,4076,1005,7965,5065,2615,0324,6504,3804,1453,9853,7183,6553,5333,4323,1823,0933,0202,8834,8842,5322,3812,2262,0241,8491,7631,67712,3412,0001,9681,9911,9291,9621,7802,8262,9287,3938,6168,8438,491
26,49166,47265,84345,72739,77351,03247,20515,07614,12913,24921,00423,23820,90110,57210,5869,16410,3059,892-47315,84019,049-6,656-13,243-6,0773,212-1,062-956-1,0752,756-31214,2967,23610,30213,29517,8399,0215,0342,4357,5224,975-8442,32215,0937,9938,8344,21817,01815,66714,7763,914
2,0212,0174,5602,3202,1192,6959763,4912,8962,9081,8072,78910,4339,3354,8394,24411,2179,6775,5233,65510,7799,9185,5203,18610,72210,1445,9193,52610,9639,7755,7712,11472115748032619815000000000000
----------------------------------------------------------------------00000000000012,09800
----------------------------------------------------------------------000000000000000
----------------------------------------------------------------------000000000000--00
----------------------------------------------------------------------000000000000--00
--22,989--20,20521,00119,68916,08415,02615,88616,24213,91113,55612,68517,18812,34110,72010,37012,45411,12610,4939,04311,09210,0469,25511,9039,7364,5384,4893,6564,3424,5504,8073,8383,4544,6914,8063,5792,2224,4025,3633,4062,0895,1824,8464,2545,34111,84112,5018,4194,688
----------------------------------------------------------------------000000000000000
----------------0----------------------------------------------------000000000000000
----------------------------------------------------------------------000000000000000
----------------------------------------------------------------------000000000000000
----------------------------------------------------------------------000000000000000
----------------------------------------------------------------------000000000000000
----------------------------------------------------------------------000000000000--00
----------------------------------------------------------------------000000000000--00
----------------------------------------------------------------------000000000000000
----------------------------------------------------------------------000000000000000
43,23643,51072,75271,57195,218109,100109,75280,75012,9006,70016,70076,58782,767117,354115,38151,32533,10022,00023,00025,61346,06843,288119,287125,837113,232136,64953,65068,50073,900139,400142,500147,500121,50071,45096,950101,950120,150120,00084,03983,51578,38587,80084,93392,11885,64051,00052,50039,50021,00023,000
----------------0----------------------------------------------------000000000000000
1,199,0421,264,0741,413,0141,539,2841,362,4241,537,4221,706,5431,701,9501,732,2261,455,7071,520,6471,430,5751,339,2761,557,8831,341,5981,396,0801,501,7231,574,3661,589,0431,460,7221,768,9221,498,2151,647,0331,857,0791,506,6991,440,5501,445,8881,264,2741,345,119990,9871,208,145985,9611,105,8821,094,0241,017,418960,045932,654810,068788,301767,360736,060705,028896,698830,791824,841709,529622,039587,058465,706425,156
170,250170,250142,650102,85014,800----29,80798,407111,67381,55061,55061,75055,65065,800149,956119,632125,447115,859115,55897,213111,881112,18850,81569,95869,649154,139182,619163,453196,058106,05491,050141,250224,750218,250204,000190,800181,950207,950212,950238,954193,000196,000189,250184,300164,800131,800121,800126,800127,800
--------42,43242,40642,38142,35742,33242,30842,28442,261198,514198,405198,302198,200198,097197,994197,897197,800197,703197,606197,515197,423197,332197,240197,154197,067196,981196,895196,811196,728------000000000000000
----------------0----------27,90227,90627,90728,11427,92327,924------------------------------000000000000000
----------------0----------------------------------------------------000000000000000
----------------------------------------------------------------------000000000000000
7,7127,9016,9817,1667,3517,6447,5167,6757,8357,9957,6556,8156,9746,7086,0654,6184,1623,614----------------------------------000--------------------0--
------------181818181601601601604524524524525555--------------------------0000000000014900
----------------0------------------2,5412,0376,3406,4736,3086,6806,8126,9096,8526,5035,5925,6814,1024,2134,3244,4349059249429609789961,0141,03300000000
177,962178,151149,631110,01664,58250,05049,91579,857148,592161,993131,649110,785267,398260,923298,521381,133350,250355,622344,224343,323301,260315,965316,011254,918274,102273,798358,144386,189366,026398,634306,967291,991145,574229,184219,155204,924191,742182,910208,928213,946239,968194,033196,000189,250184,300164,800131,814121,809126,800127,800
1,377,0041,442,2251,562,6451,649,3001,427,0061,587,4721,756,4581,781,8071,880,8181,617,7001,652,2961,541,3611,606,6741,818,8071,640,1191,777,2131,851,9731,929,9871,933,2671,804,0462,070,1821,814,1801,963,0442,111,9981,780,8001,714,3471,804,0321,650,4641,711,1461,389,6221,515,1121,277,9511,251,4561,323,2091,236,5741,164,9691,124,396992,978997,230981,306976,029899,0611,092,6981,020,0411,009,141874,329753,853708,867592,506552,956
256,279256,279256,279256,279256,279256,279256,279256,279256,279256,279256,279256,279256,279256,279256,279256,279256,279256,279256,279256,279256,279256,279256,279256,279256,279256,279256,279256,279256,279256,279256,279256,279256,279256,279256,279256,279256,279256,279256,279256,279256,279256,279256,279256,279142,377142,377142,377142,37771,18960,489
20,84420,84420,84420,84420,84420,84420,84420,84420,84420,84420,84420,84420,84420,84420,84420,84420,84420,84420,84420,84420,84420,84420,84420,84420,84420,84420,84420,84420,84420,84420,84420,84420,84420,84418,83318,83318,83318,83318,83318,83318,83318,83318,83318,833104,260104,260104,260104,260104,26010,941
----------------0----------------------------------------------------000000000000000
63622050943617611017953775961077556572458654453049815213222862774456496186121,7121,35179412282110157----00000----------------0--
169,803169,803123,706123,706123,706123,70697,24497,24497,24497,24495,28095,28095,28095,28095,28095,28095,28095,28093,59393,59393,59393,59391,42591,42591,42591,42590,20090,20090,20090,20086,57786,57786,57786,57780,26580,26580,26580,26577,56377,56377,56377,56377,40877,408105,883105,88395,47495,47495,47495,895
----------------------------------------------------------------------000000000000000
----------------------------------------------------------------------000000000000000
644,084605,714516,283394,898423,581318,981206,346128,074108,77388,51383,19478,73372,37570,83491,241134,316162,767197,466202,686209,968201,778189,969170,208162,076178,715170,465141,698159,612160,461159,433154,865188,011175,432165,271155,448146,139151,639146,908131,32780,56771,119122,589143,263149,367156,385149,667129,305102,587162,984145,200
----------------------------------------------------------------------000000000000000
----------------------------------------------------------------------000000000000000
1,091,6461,052,860917,620796,163824,586719,920580,892502,978483,899463,490456,372451,701445,502443,822464,187507,249535,668570,020573,415580,705572,780560,962539,202531,273547,881539,626510,732528,285528,577526,877518,648551,821539,289528,971510,826501,517507,017502,286484,003433,243423,795475,265495,783501,887508,905502,188471,416444,698433,907312,525
----------------------------------------------------------------------000000000000000
1,091,6461,052,860917,620796,163824,586719,920580,892502,978483,899463,490456,372451,701445,502443,822464,187507,249535,668570,020573,415580,705572,780560,962539,202531,273547,881539,626510,732528,285528,577526,877518,648551,821539,289528,971510,826501,517507,017502,286484,003433,243423,795475,265495,783501,887508,905502,188471,416444,698433,907312,525
2,468,6492,495,0842,480,2652,445,4632,251,5922,307,3922,337,3492,284,7862,364,7172,081,1902,108,6691,993,0622,052,1762,262,6292,104,3062,284,4622,387,6412,500,0072,506,6822,384,7512,642,9622,375,1422,502,2462,643,2712,328,6822,253,9732,314,7642,178,7492,239,7231,916,4992,033,7601,829,7721,790,7451,852,1791,747,4001,666,4861,631,4131,495,2641,481,2321,414,5491,399,8241,374,3251,588,4811,521,9281,518,0471,376,5171,225,2701,153,5641,026,413865,481
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