网易首页-新闻-体育-NBA-娱乐-财经-股票-汽车-科技-手机-女人-论坛-视频-博客-房产-家居-教育-读书-游戏-微博 |

明泰铝业 (601677)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.08
换手:
加入自选股
流通市值: 市盈率: 52周最高:41.75 52周最低:12.88

明泰铝业(601677) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
212,167217,740190,975207,274331,726357,383248,701240,05635,65981,14289,591123,973117,17099,13787,468118,06849,28481,27870,89175,09259,01560,57855,20668,07039,21454,35161,43587,56063,15847,94339,78034,17044,42672,25777,59985,58869,44277,16291,662119,938152,52044,53834,89354,77156,031
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
243,694182,325168,785153,26950,91758,95082,38081,997----8471,426859693--------2272,456------------348--------------------045119272-426--534--
------------------------------------------------------------------------------------------
3423512,8167044,4161,5393,6266,61562,33659,43143,22781,70242,97078,87053,42656,76451,62268,24735,76266,44150,85849,02626,18832,45726,85637,49723,46236,99027,36124,33534,29152,72734,31044,14226,82229,95030,13035,91021,80323,35113,4927,33718,3145,59711,018
154,781119,563123,62179,677116,03478,59569,46082,014112,84579,374120,27563,36491,84753,54785,43661,54478,84246,55968,65431,51555,53136,86641,99924,60847,47939,74858,83736,06851,84638,90245,95225,16450,69939,94947,25828,82344,64638,61536,12328,98843,21145,79932,07526,65614,227
63,05149,31957,44543,03168,92042,92561,35156,09089,63292,19197,10091,070103,59576,05745,82145,51435,68022,27435,3499,87243,92938,25537,06040,87225,4454,13715,85953,00341,92918,47623,2168,97921,6629,5175,8547,06611,2359,9188,8938,19914,6776,78517,3569,27115,459
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
--1,318--2,855--3,433--3,488--934--2,4701,0202,7511,1178195,8991,0972,3231,9851,3136608861,2297451,2368592,8541,4702,8192,4011832188767671,8471,2931,2561,4861,2223,5692,4672,4491,7992,426
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
370,687324,623251,557236,202209,150192,223196,380202,872199,746157,668139,691131,935151,759160,185149,807126,140130,923115,873103,06995,093101,906100,20096,61089,245100,326108,430100,53996,22379,98573,44074,85376,08877,94875,65780,78077,54674,16477,24171,55474,87376,63889,21564,55750,33526,137
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
14,8279,2157,74714,70610,1548,99210,96411,778235,628199,15073,44860,79179,88472,823105,834105,55936,39560,46160,34371,93358,82769,761105,672105,18841,56217,88556,94053,30647,86286,09646,08924,384--------------------------
1,109,556989,767868,222833,932859,462791,483751,647782,449742,331694,665589,865561,940594,315549,273528,909514,408388,647395,790376,617354,386371,379355,347363,619361,669281,627263,283318,279366,003313,610292,010266,583221,694229,264242,397239,080230,820230,910240,101231,567256,690304,379195,715169,645148,964125,298
----------------------------14,40313,707--13,81614,59013,98414,75115,00114,82311,81613,77315,78316,27514,46715,40215,66715,63915,84714,63114,848552--------------------
----------------30,50030,500--30,50030,50030,50030,50030,50010,50010,50010,50010,50010,50010,50010,50010,5005,5005,5005,500500500--------------------------------
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
----------------------------------------------------------500500----------------------------
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
--577,461--543,527--495,563--484,355--422,152--410,907--369,535--344,313--316,796--293,774--266,044--252,485--218,829--213,453--207,833--162,913--158,934--157,708--143,124--138,361--133,525123,696110,583103,477
--269,220--248,989--229,654--212,481--197,577--183,161--170,627--158,724--148,155--143,739--136,183--127,807--120,601--113,837--106,516--88,113--82,726--77,350--72,281--67,475--63,66659,35249,37541,832
--308,241--294,538--265,909--271,874--224,575--227,746--198,908--185,589--168,641--150,035--129,861--124,678--98,228--99,615--101,318--74,800--76,208--80,358--70,843--70,887--69,85964,34461,20861,645
------------------------------------------------------------------------------------------
--308,241--294,538--265,909--271,874--224,575--227,746202,626198,908190,637185,589176,655168,641153,818150,035127,976129,861130,832124,67899,37398,228100,06699,615101,180101,31890,58674,80073,79776,20877,67480,35869,98970,84370,48470,88768,60269,85964,34461,20861,645
--80,340--43,915--56,669--54,924--67,055--76,97279,08179,31661,31556,10744,38542,55835,20025,40940,65536,64325,96126,21547,57242,48826,59023,65120,34514,52520,30815,57613,9518,4826,8784,70214,25012,57211,35111,63011,2557,1267,6763,9142,644
--1,403--1,526--1,781--94--372--726--724709825587215521542334468127676869697310811233336806351128946454146108631743
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
35,67135,85836,09736,33224,56324,63624,70016,30916,03416,14416,25416,64016,74816,86016,97217,08417,20016,97014,08814,1516,9857,0336,9987,0467,0607,0937,1397,9347,9858,0368,0878,3468,4588,4508,5038,5557,7277,7727,8165,2045,2355,2665,3295,4545,578
------------------------------------------------------------------------------------------
656656656656656656656656656656656656656656656656656656656656656656656656656656656656631631631----------------------------
242944639312212218825331938242749154518912427535------------691214172022252830----------------------
------------------------------------------------------------------------------------------
7,2298,3356,3718,4277,0377,0066,7517,3415,9344,9484,6064,5344,4383,9244,0654,8633,6334,1004,4304,6773,1052,9343,1813,0782,8552,7863,2933,1262,7592,5552,6902,6002,1172,1462,1992,0221,7531,7311,7072,0801,6841,7881,7191,512717
40,03557,22060,27147,45741,00125,56326,37532,46512,38225,49613,13313,44333,54326,57446,74641,07033,08125,55625,46220,86720,26415,61011,40011,2484,5456,80010,9236,786----------------------------------
547,036502,583469,671443,415408,121392,841391,179394,351369,907370,066352,250371,645368,083358,009366,192349,781286,944282,904258,899240,494225,314218,581204,420195,365181,408179,411170,522156,819148,891143,359138,575117,526113,017110,24495,87095,68893,84793,01191,42289,85586,92284,14879,13172,26270,587
1,656,5921,492,3501,337,8931,277,3471,267,5831,184,3241,142,8261,176,8011,112,2391,064,731942,115933,585962,398907,283895,101864,190675,591678,694635,516594,880596,693573,928568,039557,034463,036442,695488,802522,822462,502435,369405,158339,220342,282352,641334,951326,508324,757333,112322,989346,544391,301279,863248,776221,226195,884
14,5001,000------50011,50031,0001,7912,31340,06245,58788,554110,17885,91365,04815,5802,7443,0003,0003,00010,00016,00023,00029,60015,60023,60028,60030,60030,60028,90030,00032,50034,85030,00030,00021,00034,36631,00047,00063,50059,83347,50042,60032,500
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
19--2173--441----1,152420--------------28--------------------------0--------------------------
------------------------------------------------------------------------------------------
280,270208,450126,550110,950166,220128,25494,832121,057120,111102,681--159,868--91,777120,794137,857133,161160,470127,57894,249127,010114,234109,734102,68579,66080,000117,300152,000115,50093,80067,05715,06918,28924,72014,8609,97520,64618,7148,09314,26846,30059,36054,00053,30063,175
75,07071,19457,34153,16546,82746,29247,13851,20745,48943,570--45,605--43,83547,18338,69135,35633,28332,48031,15031,86927,22126,10521,40122,96422,17721,33920,63919,50417,53417,00412,44013,08312,25211,6009,75810,83410,20410,37011,97611,73111,3649,9487,7146,869
--------13,02213,03316,2908,2507,8329,0177,2827,3827,9947,35815,7327,6045,5466,4138,0855,1926,4765,0814,8215,3785,5386,1845,7584,92110,0889,28310,8191,9062,7353,3642,7002,7723,7633,7453,8594,4404,4455,4167,9833,3754,427
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
7,9547,6068,4228,7695,0565,3224,8857,2936,1764,7334,7436,3785,3604,1403,9465,8263,8263,7825,1615,5243,4993,3654,2244,0242,8232,6813,9183,8002,4242,2933,2323,1102,0201,8561,8782,7831,8981,7231,6623,2001,5781,5222,6622,3061,263
37,23127,12216,90219,78422,67414,18917,58822,22223,3609,4489,0025,0867,9057,4217,9367,7768,3664,9815,8436,7466,1304,4663,9582,4612,5051,7655,0995,6442,7431,6831,7692,1995894291,150-365637-1,4941,8861,0561,468-89-3,6111,252-523
478--------------2,07515379548144525127691----------------------------------------------------------
28625208208208417------266266266291291129393393393393951901909090151151------4,010------4,273--------------------1,019
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
--25,454--25,860--36,057--33,906--66,225--10,757--21,71226,95541,23735,95835,95933,95934,81414,30714,55814,86815,2989,5329,5399,51910,2415,3275,3975,7095,0994,9925,4085,2505,3235,2125,3025,4125,5586,0236,0735,7178,74913,173
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
----------------------------18818820320321821811811811811895959595----------------------------------
3,7515,9232,4541,827--1,910----7851,4893,5076,0004,7753,8053,8575,5494,8864,0903,1164,0346,3144,2721,6852,3182,4711,8982,1172,501----------------------------------
462,433366,615256,425234,791279,263246,413226,049274,935222,044240,315281,422287,411330,138290,767312,911310,259243,275252,346219,834185,023198,913183,506181,603176,772155,339140,091188,747228,442186,186164,599134,49069,82474,20887,15367,43860,24563,99072,56062,28287,499135,045143,478124,199119,296121,903
--------------------30,00030,00030,00030,000--------------------------------------------------------------
103,554102,126108,509121,639165,640163,336161,786159,502154,902154,718----------------------------------------------------------------------
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
20,99219,82216,65110,99210,55610,87810,82511,1387,7495,8334,1904,3163,2012,3341,1931,2401,2791,3341,3741,428558588627646480504528551----------------------------------
8,5668,3386,5518,1755,1455,1774,6194,6183,0283,0282,4092,5541,0409107747789269318509946066296516741992172352532823123413704044384735075425806347088298959101,5411,788
--------------------------------------------------------671695718742170170170170170170170170170170170170170
133,112130,286131,711140,807181,341179,392177,230175,258165,679163,58036,59936,87034,24133,2441,9672,0172,2062,2652,2232,4221,1641,2161,2791,3216797217638049531,0061,0591,1125746086436777127508048789991,0651,0801,7111,958
595,545496,901388,136375,598460,604425,805403,278450,193387,723403,894318,021324,281364,379324,011314,878312,276245,480254,611222,058187,445200,076184,722182,882178,093156,018140,812189,509229,247187,138165,605135,54970,93674,78387,76168,08060,92264,70273,31063,08788,377136,044144,543125,279121,007123,861
68,24568,25667,74866,13661,63061,63061,63061,63061,62858,98858,98858,98858,98858,99858,99858,99851,33051,33051,33051,08048,27648,27648,27648,27641,77641,77641,77641,77640,10040,10040,10040,10040,10040,10040,10040,10040,10040,10040,10040,10040,10034,10034,10034,10031,500
434,585434,598426,835410,669360,077359,434358,782358,159385,629378,211349,656349,669348,896348,813348,668348,505246,907242,929241,776239,074218,143217,741217,338216,935149,996148,818147,639146,461137,881137,881137,881137,881137,881137,881137,881137,881137,881137,881137,881137,881137,28130,33230,33230,33220,168
1610,25210,25210,25210,25220,92021,33721,337--12,23912,23912,23912,01512,01512,78327,08227,08227,08225,26425,5955,8215,8215,9325,932------------------------------------------
------------------------------------------------------------------------------------------
23,28723,28723,28723,28720,11520,11520,11520,11517,35017,35017,35017,35014,83014,83014,83014,83011,92811,92811,92811,9289,6659,6659,6659,6658,5798,5798,5798,5797,1487,1487,1487,1486,7436,7436,7436,7436,0626,0626,0626,0624,1974,1974,1972,4091,356
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
481,533425,794387,353355,020323,021286,252269,456257,350238,432201,077193,909179,641171,954158,078151,554138,496134,456124,240113,529111,310106,732100,21297,03491,96688,73085,22784,08879,93373,76468,67568,43067,62667,59865,27267,22466,09766,59665,84766,11164,45664,45457,80047,52228,10014,948
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
1,022,872958,060912,593865,782782,641734,752716,722704,237703,027643,376607,651593,410582,653568,705561,268533,748417,539403,345393,298387,796376,995370,072366,381360,910289,081284,399282,082276,748258,892253,804253,559252,755252,322249,997251,948250,821250,639249,890250,154248,498246,032126,429116,15294,94167,972
38,17537,38937,16535,96624,33823,76722,82622,37121,48917,46016,44315,89315,36614,56718,95618,16512,57120,73820,16019,63919,62119,13518,77618,03117,93717,48417,21016,82816,47115,95916,04915,52915,17614,88314,92214,7649,4179,9129,7499,6709,2258,8907,3445,2794,052
1,061,047995,449949,757901,749806,979758,519739,548726,608724,516660,836624,094609,303598,019583,271580,223551,914430,110424,083413,459407,435396,617389,207385,157378,941307,017301,883299,292293,575275,363269,763269,608268,283267,499264,880266,870265,586260,056259,802259,902258,168255,257135,320123,496100,22072,024
1,656,5921,492,3501,337,8931,277,3471,267,5831,184,3241,142,8261,176,8011,112,2391,064,731942,115933,585962,398907,283895,101864,190675,591678,694635,516594,880596,693573,928568,039557,034463,036442,695488,802522,822462,502435,369405,158339,220342,282352,641334,951326,508324,757333,112322,989346,544391,301279,863248,776221,226195,884
主编信箱 热线:010-82558752 加入我们 意见反馈 
About NetEase - 公司简介 - 联系方法 - 招聘信息 - 客户服务 - 隐私政策 - 网络营销 - 网站地图
网易公司版权所有
©1997-2021