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滨化股份 (601678)


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流通市值: 市盈率: 52周最高:6.09 52周最低:4.17

滨化股份(601678) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
344,39698,190107,57269,480109,14098,081103,389105,92372,34788,73682,01143,47761,73356,48655,31530,92251,61942,08244,80128,21323,39738,36954,51222,05430,69732,42345,50430,11558,39954,39985,40568,00254,66649,29147,28151,57182,04339,89331,10531,82334,16578,73746,59747,98040,492
----------------------------------------------------------------------------0--0--000
----------------------------------------------------------------------------0--0--000
45,30073,30010,000----------------------------------------------------------------------0--0--000
----------------------------------------------------------------------------0--0--000
------29,57118,10126,12438,94841,46430,23644,21847,82745,11750,15037,65737,18337,97419,51821,55337,26736,37139,09440,57124,67836,05852,78551,45175,29057,20548,06552,60643,93483,23687,56883,36391,33870,61631,66271,82364,05237,45447,39830,19929,5553,3083,260
15,86815,7677,84614,24421,55519,41712,01214,0449,98816,78210,94915,60416,30919,54511,05116,34917,05118,55417,73220,15129,26025,41619,80923,93829,18231,69416,95021,40718,23622,15218,9496,5556,9919,0394,0798,02213,30813,8758,70812,1425,37210,2036,5644,8334,948
35,47212,0873,02911,4587,9865,5611,77013,40111,05012,7962,45915,47912,49110,4171,30911,8836,4104,3012,84118,32111,60411,9445,83417,83211,7419,5791,74023,82223,63428,70612,91226,16622,92722,4515,83612,3426,8276,5203,71811,81512,6561,3792,3744,6592,649
----------------------------------------------------------------------------0--0--000
----------------------------------------------------------------------------0--0--000
----------------------------------------------------------------------------0--0--000
------------------------------------------------------10478121240--------------0--0--000
----------------------------------------------------------------------------0--0--000
281--237--359--2361831344,6201172371353612123,9107,6354,1543,4173734386186751,9862244695397828951,1051,0831,1935931,2057271,0738117667228095975461,1786,902428
----------------------------------------------------------------------------0--0--000
----------------------------------------------------------------------------0--0--000
----------------------------------------------------------------------------0--0--000
----------------------------------------------------------------------------0--0--000
----------------------------------------------------------------------------0--0--000
26,52028,29330,81228,40624,41724,32325,88527,30724,63123,16824,10822,14422,20519,62623,04520,15318,97117,91718,49416,41219,73818,35220,42018,86922,98122,57324,17918,00814,44014,71520,46017,00113,48413,93315,07916,85313,41713,34014,02910,54610,5879,7008,0816,7195,644
----------------------------------------------------------------------------0--0--000
----------------------------------------------------------------------------0--0--000
----------------------------------------------------------------------------0--0--000
29,59735,59830,18763,49645,49662,69856,22168,61850,47951,97732,18825,45626,52717,45214,5033,44610,28917,67015,44420,61417,77025,33333,47151,08617,16341,2313,33414,08833,65749,24236,91250,094149201281621452018,2318,5198,5277299138111
544,429334,078268,205216,965227,054236,873238,462270,941198,866242,297199,659167,515189,549161,545142,618124,637131,493126,232139,996140,457141,301160,603159,398171,824164,773189,420167,536165,531197,404223,047219,893252,247186,379179,485164,619160,540148,213146,418130,565113,108119,303130,83794,44774,54057,533
----------------------------------------------------------------------------0--0--000
------------45,42947,07047,07046,97846,97846,78346,48544,42944,42943,38442,76426,99127,03825,97618,53117,82717,3428,165----------------------------0--0--000
----------------------------------------------------------------------------0--0--000
----------------------------------------------------------------------------0--0--000
54,30355,34254,17654,42951,34551,74752,57145,35745,54745,22345,14744,75044,63444,33844,94646,83046,74463,26147,64447,72647,45936,76430,56330,41033,59533,47633,99333,51210,0929,9919,5729,4785,3755,0295,4795,2515,2514,9995,0594,6851,6851,6851,6851,6851,585
----------------------------------------------------------------------------0--0--000
----------------------------------------------------------------------------0--0--000
894,102--889,892--782,225--783,650--714,013--614,972--613,269--612,227--598,909--596,162--583,798--565,110--538,707--538,208--389,258--388,931--376,934--376,322--353,935--350,119--330,402--325,664317,9250
364,340--340,479--317,599--297,935--276,208--255,463--237,897--219,284--202,312--183,934--167,588--148,917--179,538--162,687--149,361--136,861--124,884--112,620--100,819--88,876--77,503--65,95243,7870
529,762--549,413--464,625--485,715--437,804--359,508--375,372--392,943--396,598--412,228--416,210--416,193--359,169--375,521--239,897--252,070--252,050--263,702--253,117--261,243--252,899--259,712274,1380
26,231--26,233--19,801--20,513--14,317--13,417--11,306--11,306--27,318--11,386--8,702--8,702--6,756--6,756--4,800--4,800--3,100--3,100------0--0--000
503,532--523,180--444,825--465,202427,966423,487430,595346,091355,299364,066372,851381,637383,506369,280387,435400,842399,638407,508404,691407,491343,060352,413363,249368,765242,396235,097241,112247,270243,264248,950254,959260,602247,206253,117255,362261,243251,868252,899254,117259,712274,138104,456
117,104--103,034--193,659--177,613215,173222,110205,18186,21576,70360,54946,76240,90443,13264,82957,93053,22254,35647,84344,93534,92381,66560,05039,32834,111108,12288,03461,55256,56124,88412,4096,7334,83618,28412,1428,7675,3759,0587,8247,3594,7681,80475,456
----------------------------------------------------------------------------0--0--000
----------------------------------------------732732--------------------------0--0--000
----------------------------------------------------------------------------0--0--000
----------------------------------------------------------------------------0--0--000
----------------------------------------------------------------------------0--0--000
79,50278,61476,06473,77951,53751,94252,37252,50052,88753,23738,60338,79839,10639,28839,59440,35940,68041,00141,31036,40736,61536,82737,06231,06131,92730,58530,64523,61822,23319,37521,12318,19918,32718,13213,85411,88910,44610,48210,54916,94312,1009,97010,0319,1486,634
----------------------------------------------------------------------------0--0--000
6,9166,9166,9166,9566,2416,2416,2416,2416,2416,241--------------------------------------------------------0--0--000
3,2893,2073,2161,4501,7273528592148203171199201259261291292341356202516172732232834393035414634434843--53--0--675368
----------------------------------------------------------------------------0--0--000
19,91118,73718,23116,80216,95819,51519,30519,20619,30718,84118,63115,14115,08515,16515,1229,99810,16510,54211,3667,9687,5117,0416,6007,2396,7996,4576,1084,5724,2333,9603,7312,5662,5832,5212,9221,1491,1541,1881,1885665472623101,607573
9,3269,3268,6129,3268,7529,6028,6758,9488,6838,6129,9328,5488,6068,6068,6248,4398,62710,94710,93810,64710,66610,68210,698----------------------------450606869000
838,896834,989839,153842,426819,761822,160827,494822,553825,480815,113591,767586,221578,732571,697575,516575,938583,381598,449592,716582,738576,160558,782544,695502,357485,549473,117473,650412,253359,728336,021338,293298,431287,691287,408287,737283,827282,153280,843283,467283,180275,123273,462276,572288,435188,772
1,383,3251,169,0671,107,3581,059,3911,046,8141,059,0341,065,9551,093,4941,024,3461,057,409791,426753,736768,281733,242718,134700,575714,874724,681732,712723,194717,460719,385704,093674,181650,322662,538641,186577,783557,132559,069558,186550,678474,070466,893452,356444,367430,366427,262414,032396,288394,425404,299371,019362,976246,304
166,400156,40087,90073,40073,40069,50060,00060,00055,00057,00057,00057,00040,00035,50045,00046,50049,50044,50049,50056,80055,80056,50057,70057,70064,31466,00058,00036,20036,20035,00037,00038,50052,00047,75033,25031,75027,75030,50028,50028,50033,50039,500150,000140,000125,500
----------------------------------------------------------------------------0--0--000
----------------------------------------------------------------------------0--0--000
----------------------------------------------------------------------------0--0--000
----------------------------------------------------------------------------0--0--000
----------------------------------------------------------------------------0--0--000
------------1,030--9,1029,589--------------------2,0002,000----1,900970------------------------01,5001,50012,73524,47560,7000
33,47234,66939,30338,85843,719--62,734--60,17269,68843,29325,82524,58225,92432,22332,05230,64233,65140,58335,71336,52436,93849,75430,39632,39642,94068,97634,83624,88722,15129,07920,01714,43219,46320,35221,52418,05517,47921,91215,65317,6527,01513,49340,94213,598
5,9796,9717,96511,1387,0386,4096,01714,6886,3959,7779,71417,82410,0017,6567,18311,6935,4354,7545,1947,6074,4684,3014,5305,4337,2756,4636,2255,9463,9444,8465,30510,7646,9952,8636,0676,2763,2093,9612,9184,1932,2391,8081,8371,4671,122
----------------------------------------------------------------------------0--0--000
----------------------------------------------------------------------------0--0--000
4,2954,3215,7653,8814,5594,6045,3283,5923,5113,5604,6633,2673,2023,3534,4783,5503,3973,4384,2993,5193,5753,5534,6133,3623,2202,9104,1113,0803,1912,5873,4642,5352,6602,3412,3922,2862,3442,2672,3301,8801,9512,0121,9732,2241,855
2,2233,3424,0934,2294,9776,6064,7079,4504,0088,64213,1506,5484,3648,1985,6586,4943,5514,5635,1221,482-7602,814-1,313469-451,481-4,172-2,899-2,3992,5718833,5293,7115,8021,5685,2382,9047,0503,6853,7312,7073,0291,414-1,6612,666
7605305714884804584805324835281971673,7502,6521,5697886,4634,4022,4798105,5564,0542,4868193,7482,6821,5604483,6912,5971,52143510310777152217--98202126119367418277
------------------26,136------11,880------14,850------11,220------9,900------9,900----------------0--0--000
----------------------------------------------------------------------------0--0--000
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----------------------------------------------------------------------------0--0--000
40,649--27,704--26,450--23,146--26,00026,0631,8737,2217,0606,9081,9758,0419,1827,0382,1206,4865,8993,8602,2123,6552,1646,3914,3254,4503,6963,8292,7311,8692,6492,2033,5282,8423,6713,9313,6392,6413,59715,38314,30813,8328,808
----------------------------------------------------------------------------0--0--000
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80,908119,645125,149127,446136,251107,942105,20788,30762,77357,532309969,97483,16083,03988,82756,96641,84441,06313,2069,8569,8266,6223,3523,6581,8951,8879709601,7101,7101,5001,5001,5001,5003,00017,00027,00027,00024,75010,750--16,5006,0000
29,41036,42935,187--------252258274255271288225270303385276385------------------------00--17------0--0--01247
364,096395,711333,636292,524296,873271,780268,649271,211227,701268,788130,455118,132163,220185,457181,395198,248165,521159,316150,745125,623122,917135,065126,603105,185118,631141,631140,91283,03074,17185,19281,69379,15084,04982,02868,75173,06875,14992,18890,08283,05074,02381,600224,369263,935153,874
163,280134,035125,865129,154122,488147,274159,774187,250181,189191,51680,68680,98670,99134,99329,99526,03510,00020,76622,16619,23324,59327,29021,50224,93926,04922,8156,8235,4901,5001,5001,5002,2502,2503,0003,0003,7503,7504,5004,5006,75020,75031,50056,50032,50017,500
192,171------------------------------69,75569,70369,65099,52399,44899,37399,29899,22369,33569,28369,23069,17869,12569,07369,02070,000------------0--0--000
635--1,264--1,892--13,42713,98514,57915,310------------------2102102102102104204204201,4201,630630630--------------0--0--000
----------------------------------------------------------------------------0--0--000
------------------------------------0--------------------------------------0--0--000
3,0082,1902,0911,9731,7901,8861,9161,7381,6751,1101,7951,8551,9151,9822,0503,0733,1073,3423,2963,4773,7243,833--------------------------------0--0--255285--
3,6343,1643,2442,2702,3252,3792,4331,6091,6091,609--------------------------------------------------------0--0--000
--------------------------------------------3,6442,7422,8072,3252,3532,3032,3322,3552,3781,0391,0631,0951,118203210218269410550248000
362,728140,653132,463135,289128,495154,150177,550204,583199,053209,54682,48182,84172,90636,97532,04529,10882,86293,81198,643122,443127,975130,705124,653127,11398,61194,84378,82678,39174,58773,55773,52873,2893,3134,0954,1183,9533,9604,7184,7697,16021,30031,74856,75532,78517,500
726,824536,364466,099427,813425,367425,929446,198475,794426,754478,333212,936200,973236,126222,432213,440227,355248,383253,127249,388248,065250,892265,771251,257232,298217,242236,474219,739161,420148,757158,750155,222152,43987,36386,12372,86977,02179,10996,90594,85190,20995,323113,347281,124296,720171,374
154,440154,440154,440154,440154,440154,440154,440154,440154,440118,800118,800118,800118,800118,800118,800118,800118,80099,00099,00099,00099,00066,00066,00066,00066,00066,00066,00066,00066,00066,00066,00066,00066,00066,00066,00066,00066,00066,00044,00044,00044,00044,00033,00033,00033,000
92,78192,78191,43191,43191,43191,43191,43191,30991,309127,385127,385127,385127,385127,385127,385127,385127,416147,216147,216147,216147,216180,216180,216180,287180,287180,286180,286180,234180,234180,234180,234180,234180,234180,234180,234179,123179,123179,123201,123201,123201,103201,07514,47514,47519,857
19,53012,293------------------------------------------------------------0----------0--0--000
1,4891,2867851,2781,2601,2607991,9562,0431,6721,1222,4112,0531,6201,1292,3492,0041,5951,1461,9171,5821,2207551,2548325611548658796331662,1171,9002,215334367667780360326174258104620
49,04349,04349,04344,68444,68444,68444,68437,03537,03537,03537,03529,83329,83329,83329,83326,06426,06426,06425,79920,53620,53620,53620,53617,35317,35317,35317,35314,51614,51614,51614,51610,15810,15810,15810,1586,0796,0796,0796,0794,6784,6784,6784,6782,7501,865
----------------------------------------------------------------0----------0--0--000
----------------------------------------------------------------------------0--0--000
311,730328,695325,037320,075310,529322,659308,707312,266292,235272,725272,312252,900233,098214,552208,818190,668181,507181,985191,820188,128178,708166,539165,203163,791155,453146,419142,119139,142133,711126,940129,591128,488117,321110,487110,504104,35689,02369,28758,10347,39841,34134,02030,7267,63012,112
----------------------------------------------------------------------------0--0--000
----------------------------------------------------------------------------0--0--000
649,878625,843634,242624,935614,843627,110613,272611,558591,614572,079571,115545,594525,434504,399498,174476,429466,335466,277475,444465,466456,461443,225441,939428,686419,926410,620405,913400,757395,341388,323390,507386,997375,613369,094367,231355,926340,893321,269309,665297,525291,296284,03182,98357,91666,834
6,6236,8607,0176,6426,6045,9946,4866,1425,9786,9977,3757,1686,7216,4116,520-3,2091565,2777,8799,66310,10810,38910,89713,19813,15415,44315,53415,60613,03411,99612,45711,24211,09411,67612,25611,42010,3649,0879,5168,5547,8066,9216,9128,3408,097
656,501632,703641,259631,578621,447633,104619,757617,700597,593579,076578,490552,762532,155510,810504,694473,220466,491471,554483,324475,129466,569453,614452,836441,883433,080426,063421,447416,363408,375400,319402,964398,239386,708380,770379,487367,346351,257330,357319,181306,079299,102290,95189,89566,25674,931
1,383,3251,169,0671,107,3581,059,3911,046,8141,059,0341,065,9551,093,4941,024,3461,057,409791,426753,736768,281733,242718,134700,575714,874724,681732,712723,194717,460719,385704,093674,181650,322662,538641,186577,783557,132559,069558,186550,678474,070466,893452,356444,367430,366427,262414,032396,288394,425404,299371,019362,976246,304
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