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中国化学 (601117)


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中国化学(601117) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-06-302008-12-31
2,697,2582,621,3872,552,2362,813,3802,548,4402,593,5772,257,5692,327,0081,989,4861,947,7071,920,9712,135,0811,909,2551,825,8141,569,4591,635,9271,440,1471,479,4381,352,3131,606,2051,375,9291,483,0731,341,9311,557,3771,745,2961,940,2441,769,8401,886,8461,720,0481,723,6461,713,4841,762,7361,542,6591,472,7171,441,1111,470,8371,460,8941,297,8851,305,7141,375,765634,227663,704
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
48,53372,91749,3926,1175335285235255165050--01,25170555,011----------------00----------------------00000
--------------------------------------------------------------------------0--000
462,637557,416550,970566,767525,135486,711488,018478,588428,492376,484348,483274,533275,952301,026311,431426,238378,766322,232301,552294,013298,991294,693322,092337,103311,521245,185306,438239,141256,379235,070252,869246,714207,744132,473137,964138,688113,92590,41782,56968,43636,36041,925
1,928,5041,818,8471,715,6211,734,9731,715,7151,689,5071,514,6791,621,9031,404,5081,392,4831,341,5171,407,3861,317,3561,262,0041,109,4801,104,211967,794914,848814,279839,781772,913769,097638,781679,153599,048608,305478,623499,164590,102518,319416,052404,907407,750363,909271,510282,333263,864292,474273,097275,538246,900243,217
825,228759,984783,264668,777767,985781,598735,240638,023765,196761,964782,200661,630748,638708,130836,575771,9731,118,3011,157,6011,239,2531,336,0151,493,2551,479,0201,691,6871,709,3011,450,2691,335,4431,360,4121,216,1931,101,417962,626644,307601,935394,938333,846394,117333,359406,232366,431387,687365,861558,233404,650
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
11,21813,95513,60112,42715,75315,79013,38513,54112,34613,26411,13111,4688,22510,64818,02223,20122,70517,22514,44121,59617,35111,8209,8468,72711,3037,5344,3662,8587,9735,8624,4152,7588,6776,6591602,0696,0824,1303,095908831582
----47----63501,144000--646464646836836464530646464644343434356243434621604,619161161161019922
--364,853--317,121--317,343290,692229,611282,470267,097344,350277,096361,523314,476392,705320,476361,291342,663351,478265,414281,539267,696297,451237,032242,398261,737222,742215,681126,017136,333164,929138,42092,902101,64694,93486,683201,634219,273133,685108,711117,591103,132
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
--------------------------------------0----------------------------------00000
1,612,4741,522,5261,466,8781,359,4101,731,4171,609,5691,619,8721,589,1221,848,7451,897,9801,903,9691,823,082--1,854,1882,023,1951,848,7041,893,3231,862,7101,974,1571,805,0021,853,8431,692,7101,477,1351,285,8461,345,8511,182,2711,027,394854,197797,612719,917637,083538,527548,909475,819381,593362,856292,940323,913307,681269,567252,683311,619
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
----------00--0--0--1,871,570--------------0--22,37322,18804,54013,52023,26924,44831,91940,40846,31834,87723,91434,17444,45421,70621,70634,86650,19477,49577,696
343,421137,525170,990153,950170,168150,077100,657154,845169,641206,585181,414195,959200,325244,530439,390458,606498,607539,293532,735451,056346,000321,000250,000230,00000----------------------035000300
8,411,4077,869,4107,667,6197,632,9227,829,4247,645,3357,020,6337,054,3086,901,4006,864,0696,834,0356,786,2376,692,9086,522,1326,701,0246,644,4106,681,6186,636,6936,580,2726,619,1456,440,3506,319,1736,051,3596,066,7905,705,7515,585,3025,183,3784,937,3924,624,0384,334,2533,873,5903,742,3573,238,9192,911,1432,760,1822,721,4392,767,4382,616,3892,528,7452,515,1791,924,3211,846,826
--------------------------------------------------------------------------0--000
------156,683162,068138,901138,898136,159125,386136,882120,492120,748134,815131,547132,83678,00773,13391,50477,06276,20075,8141,6861,7641,6941,9131,9152,2191,9902,0851,7171,4671,5741,8822,1192,7982,6002,5292,0012,7312,7132,0581,118
22,54822,54821,998----00--0--0----0------0--------0--00----------------------00000
716,407696,663598,231364,828122,309114,86660,13277,50636,37335,59521,60223,5257,5507,5907,8288,48322,34926,02757,62189,54887,13587,671101,77781,95699,07990,38173,670103,56849,78467,48562,98656,05077,16247,54867,44553,87784,67789,28288,10888,10891,17291,545
114,436113,893100,08097,59069,50041,84544,61037,45524,04822,39622,09819,01818,49817,57916,87616,57916,41915,99916,48116,33116,07589,65689,83789,86289,43989,69189,55989,50190,39790,27974,58474,42774,09471,29671,50369,03968,30542,59442,22334,94227,50726,321
--------------------------------------------------------------------------0--000
94,62395,32495,74696,45992,76593,58294,20494,96826,31726,54724,09025,15325,04625,27325,49925,72625,85026,74318,72718,8676,6766,7506,9577,0337,1097,0467,1207,1947,2677,3426,5057,4918,3828,4088,4358,4618,7048,7308,7578,7832,1421,493
--1,621,120--1,613,075--1,331,601--1,322,643--1,212,537--1,178,998--1,136,095--1,110,552--1,052,632--1,061,100--718,465--712,936--705,233--698,569--579,855--571,841--537,163--490,838--419,312--404,710384,491374,675
--549,935--510,484--473,723--445,090--419,017--387,090--356,367--325,583--298,415--272,087--256,018--237,374--227,925--209,980--192,732--177,851--163,435--147,460--135,682--124,586111,96699,200
--1,071,185--1,102,591--857,878--877,553--793,520--791,908--779,729--784,969--754,217--789,013--462,447--475,561--477,308--488,589--387,124--393,990--373,727--343,378--283,630--280,124272,525275,475
--124,993--124,993--22,706--22,706--104--104--104--104--104--104--104--105--105--105--106--106--106--106--112--112150152
--946,193--977,599825,252835,172839,609854,847779,528793,416780,146791,804769,270779,625769,322784,865740,517754,113771,507788,909791,035462,343469,165475,457472,079477,203483,497488,484460,598387,017391,767393,884390,089373,621342,228343,271283,305283,518280,988280,012272,375275,324
--120,114--101,411251,959240,531249,473235,598362,126343,670362,038354,328397,714385,159378,584347,739388,796371,777359,044259,419237,720271,462198,164177,006105,16758,86758,51038,01737,701104,71397,92189,00677,54459,99349,44944,43865,42953,09943,39840,13034,66124,530
--71--73--737373747335573732544275375372542542542542540--55555555665--1660594000
-------2,558--5154581,9411,9271,6741,7543,1283,0533,0213,0163,0782712870606734--340606060----9--30-3-2261401130
----------00--0--0----------00--------0--00----------------------00000
--------------------------------------------------------------------------0--000
----------00--0--0----------00--------0--00----------------------00000
197,323198,577200,456202,327188,243189,521191,124192,687211,494208,310204,470206,769209,999214,353212,416227,346221,844224,377226,620234,809232,314232,698212,433213,801202,256203,306194,253205,920197,959192,190169,418170,678164,453158,237159,473159,997157,115157,777159,073160,183130,664133,942
32699------00--000----------150--------0--00--------259--2,073891481239544494153010,2106,279
----------00--000----------00--------0--00----------------------00000
4354374705255916708008069311,0461,0621,1701,1661,1481,2931,4339211,0411,1831,3041,0961,1671,2381,3431,4641,5061,6291,6911,7881,89168784,3588170661,370545515520549355
--------------------------------------------------------------------------0--000
74,17672,32866,21566,31657,42257,95956,95557,70954,77754,84652,34352,88439,91539,80230,57430,56127,98927,83027,54727,96621,18521,19021,55622,16621,83121,77222,52522,43819,78319,74521,30521,37320,73219,59419,26819,25226,30927,18426,89326,86829,37630,191
6,4355,9127,3138,09312,6577,2586,0775,9585,3583,9474,5414,9555,7775,9955,6545,9406,0766,4807,9407,2827,0006,7717,0757,79711,2358,7538,6908,8486,8347,3218,1918,7023,6873,7273,3573,4993,1152,9112,9322,6875,8856,766
2,423,3962,373,5412,275,1132,069,3451,782,7651,720,4291,682,0091,693,8251,628,3521,628,6561,594,9121,602,1801,612,9521,611,3761,584,3311,530,2321,527,5231,546,4171,564,2731,520,8871,476,3661,181,7161,110,0001,078,1141,011,916960,504941,736967,716874,201879,705834,486823,267824,493745,518724,508704,741701,631668,175656,366644,949606,603597,864
10,834,80310,242,9509,942,7329,702,2679,612,1899,365,7648,702,6438,748,1338,529,7528,492,7258,428,9468,388,4178,305,8598,133,5088,285,3558,174,6428,209,1428,183,1098,144,5458,140,0327,916,7167,500,8907,161,3597,144,9056,717,6676,545,8076,125,1155,905,1075,498,2405,213,9584,708,0764,565,6234,063,4123,656,6613,484,6903,426,1803,469,0683,284,5653,185,1113,160,1282,530,9242,444,691
100,16045,17825,00027,000158,91758,50167,97948,78367,41162,27566,33549,93756,63169,63140,60038,60035,95463,60042,50029,60031,46575,50669,92741,700003,00023,00010,81415,88818,5488,5488,8095,824--17,61033,11439,41040,45851,08849,500115,977
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
----------00--0--0------------0--------0--00----------------------00000
--------------------------------------------------------------------------0--000
177,641136,692--153,517--131,154118,095131,803121,91291,15597,880102,853106,295117,782152,531119,73375,52980,95181,17262,27141,52523,87724,59628,20919,79617,99216,01717,82322,73915,21225,52730,82923,23214,00611,09414,27910,6738,2637,49117,40918,78330,865
2,848,3182,814,118--2,841,769--2,563,3472,262,9692,500,0142,346,8492,358,3502,347,7682,524,4872,355,3732,338,5242,212,3652,484,4582,197,9832,230,8451,996,3132,075,0661,858,4831,737,8861,506,4531,569,7641,512,0051,430,7001,181,2941,319,7061,168,8181,069,195921,838974,626920,347837,235720,670751,886627,339613,749536,226582,652495,131452,281
2,100,4821,997,5171,985,8691,685,1331,932,1601,793,9151,737,6301,576,8051,606,8971,616,4841,672,4381,458,0251,605,1661,490,6071,768,8611,519,7972,032,8621,988,7352,355,1132,405,5702,637,1542,431,0022,558,4142,643,6202,472,7662,432,8672,448,3902,059,3062,020,1931,863,5541,637,1371,447,6921,173,008908,817878,512800,800971,866860,457908,486845,0611,001,202931,475
--------------------------------------------------------------------------00000
--------------------------------------------------------------0----------00000
37,08937,26339,48041,75441,20740,29031,27041,21333,03233,65337,22646,87632,51631,20829,00543,21732,15130,90830,01749,16136,67634,81929,34541,86725,20925,46238,57437,78725,63722,39821,79330,13528,69932,95230,47033,60122,94421,13314,79825,98519,95726,402
71,84853,462102,78778,36550,52459,79867,91471,68829,96725,25930,25950,97223,50525,46334,61762,16735,78037,41335,21250,512-24,4596,59114,93840,39433,95034,87640,26873,30042,53045,65934,44045,21121,55936,76741,60854,80034,71923,57127,47134,56828,72736,631
6,6382,6214,6972,0433,6262,3302,7682,9452,4261,8561,6671,0421,1329502,2701,4381,25796114513936335351,8430----------------------0990201
10,7337,1554,556----00--7454,2790--7442,991----3951,836----049,330147213032,065------24,80213713710,05814,6481371371371760227234222
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
--818,508--630,061--802,278551,476533,948503,476491,790488,325488,487490,213429,254455,481412,630438,078416,839409,179375,813328,932287,034324,493304,397307,699310,073215,654254,766204,809245,972229,159258,556219,237192,060200,018185,979268,471289,785215,988184,188176,654177,534
--------------------------------------------------------------------------0--000
--------------------------------------------0--00----------------------0--000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
--95,54421,78029,0406,90027,12336,32254,76509,2729,27216,226--1,9891,9381,948----4,2834,28328,77714,07518,31622,558026,92941,39441,49732,40233,35147,63947,63920,13724,60741,63145,14712,13825,37345,05759,84544,16078,346
13,32212,82812,28914,3866,1076,8862,4455,5941,2311,2231,3631,363--------------------0--00----------------------0527000
6,468,9446,020,8845,603,1095,503,0675,638,6035,485,6214,878,8674,967,5584,713,2734,745,5974,752,5334,740,2684,670,9034,548,4004,697,6694,683,9884,849,6324,902,0874,953,9335,052,4154,938,9164,660,1554,546,6314,692,7274,373,2674,310,9633,984,5903,827,1853,527,9413,336,0312,936,2192,843,3732,425,0852,066,9161,924,1401,904,2391,981,4001,881,9171,796,5111,801,0331,834,3481,849,934
471,012418,938559,369484,386620,051587,560556,845543,720599,314620,318561,471571,455577,463587,308589,845525,844486,127474,832466,753415,191389,521329,729164,67582,37663,63940,05740,59140,69762,89963,86749,78045,09677,09377,46983,74484,954127,20376,19898,07698,133153,11388,509
----------00--0--0----------------------0--00----------------------00000
--3,077--3,07710,2196,9776,9778,9778,9778,97797797730,52533,14835,74738,31240,83543,32697797798,196100,943104,722105,979101,506103,556107,204108,21891,70192,97895,52296,70988,13385,92894,11288,966100,310104,824102,726107,799110,450115,461
--12,959--8,732--3,4362,8502,78619,86018,0529,71412,5724203703813813913914024021,0521,0521,2141,1071,1171,1071,1071,1071,2191,1191,1691,1691,9611,9611,9921,4211,3341,4121,7041,080929761
72,50775,40280,42080,42043,42643,42643,42643,42638,72638,72638,72638,72629,82129,82129,82129,82129,82129,82129,82129,821----------------------------------0--000
31,41030,25827,47327,52033,37333,38133,86030,84616,55315,86619,33614,71215,06314,38112,96612,7688,0123,2322,8042,777----------------------------------0--01,1001,100
1,8261,9022,0491,6441,6361,7702,0362,0832,2902,1882,1582,2252,1502,1462,3272,8233,4224,8592,3562,2502,2312,1872,2622,2123,3873,4463,6063,5461,8451,8161,8161,8419957308257662,661626785771520406
7,3917,2347,0766,9196,6056,6056,2906,2905,9765,9765,6615,6615,3475,3475,0325,0324,7184,7184,4034,4035,6155,6655,4705,4705,2655,3755,0055,0004,5554,5554,2904,2904,0254,0253,7603,7603,4953,4953,2303,230944629
683,192632,244771,748697,350799,079768,635738,137724,753768,602788,601719,169728,790747,640760,155764,392704,700676,146663,238610,182560,197496,614439,575278,342197,145174,913153,541157,513158,568162,218164,334152,576149,105172,207170,113184,432179,867235,003186,555206,521211,013267,056206,866
7,152,1366,653,1286,374,8576,200,4186,437,6826,254,2565,617,0045,692,3115,481,8755,534,1985,471,7025,469,0595,418,5445,308,5555,462,0615,388,6885,525,7785,565,3265,564,1155,612,6125,435,5305,099,7304,824,9744,889,8724,548,1804,464,5034,142,1043,985,7533,690,1593,500,3653,088,7952,992,4782,597,2922,237,0292,108,5722,084,1062,216,4032,068,4732,003,0322,012,0472,101,4032,056,801
493,300493,300493,300493,300493,300493,300493,300493,300493,300493,300493,300493,300493,300493,300493,300493,300493,300493,300493,300493,300493,300493,300493,300493,300493,300493,300493,300493,300493,300493,300493,300493,300493,300493,300493,300493,300493,300493,300493,300493,300370,000370,000
564,453564,296563,417563,695551,446551,690551,729552,197552,197551,339551,339551,339551,339551,339551,339551,339550,632551,592544,133544,133545,377544,964545,030544,969545,110545,114536,563536,368531,263530,987530,789530,720528,148527,022527,185527,185508,383507,982508,548508,535-24,930-26,829
----------00--0--0----------0----------0--00----------------------0--000
26,65423,11320,53516,88121,42419,27115,17211,52712,96012,94611,1119,2659,5689,3177,1675,5248,2216,3673,5952,6057,6206,2804,6151,7745,9275,811565--7891,121317--7676------09141100
70,95270,95270,95270,95255,73855,73855,73855,73846,48446,48446,48446,48438,89138,89138,89138,89129,45729,45729,45729,45721,18621,18621,18621,18611,64011,64011,64011,6405,4315,4315,4315,4312,0732,0732,0732,073666666
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
2,071,7891,988,3571,947,4171,888,7281,884,7111,830,5831,809,0111,768,9961,751,7981,707,3061,706,8581,675,8321,650,6431,590,7321,587,5341,549,3031,462,8381,387,9281,379,5931,326,3551,266,5281,189,4581,126,7041,058,666981,473890,429826,471764,470683,383608,554539,649497,839400,987356,102314,264282,257217,458183,743149,198118,42861,69320,512
--------------------------------------------------------------------------0--000
-----------------------------------------14,267-13,646-12,503-14,300-13,140-8,646-7,498-7,210-6,397-6,090-4,265-4,623-3,378-2,075-1,627-2,690-1,188-2,205-1,035-2,982-4,578-5,912
3,465,2473,376,5363,345,9453,284,1732,955,9562,899,5642,875,4932,834,3672,822,4652,778,1222,776,8182,747,0982,715,4302,654,7262,651,1912,614,0062,515,4152,451,5242,419,9362,364,8222,319,7432,241,5422,178,3312,105,5942,024,3101,937,6481,861,0411,798,5681,707,7691,633,3031,565,2201,522,6661,421,2061,376,4981,335,1941,302,1241,217,9601,182,8261,150,0261,117,301402,300357,776
217,420213,286221,930217,677218,552211,943210,146221,455225,412180,405180,427172,260171,886170,227172,104171,949167,949166,260160,494162,599161,443159,618158,054149,439145,176143,655121,969120,786100,31180,29054,06050,48044,91443,13440,92439,95034,70533,26632,05230,78127,22030,114
3,682,6673,589,8223,567,8753,501,8503,174,5073,111,5083,085,6393,055,8223,047,8762,958,5272,957,2452,919,3592,887,3162,824,9522,823,2942,785,9542,683,3642,617,7842,580,4302,527,4202,481,1862,401,1602,336,3852,255,0332,169,4862,081,3031,983,0111,919,3541,808,0811,713,5931,619,2801,573,1461,466,1201,419,6321,376,1181,342,0741,252,6651,216,0921,182,0781,148,082429,520387,890
10,834,80310,242,9509,942,7329,702,2679,612,1899,365,7648,702,6438,748,1338,529,7528,492,7258,428,9468,388,4178,305,8598,133,5088,285,3558,174,6428,209,1428,183,1098,144,5458,140,0327,916,7167,500,8907,161,3597,144,9056,717,6676,545,8076,125,1155,905,1075,498,2405,213,9584,708,0764,565,6234,063,4123,656,6613,484,6903,426,1803,469,0683,284,5653,185,1113,160,1282,530,9242,444,691
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