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华友钴业 (603799)


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流通市值: 市盈率: 52周最高:151 52周最低:50.18

华友钴业(603799) 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)
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
861,745642,977824,634233,426213,485316,803281,372288,576234,997287,451315,233232,416172,286256,641294,245175,289126,570140,791129,107178,47089,438106,04693,211105,832116,264123,71281,64059,207--73,46540,21842,08940,08539,24729,24465,59035,44953,02556,39386,06539,48965,24071,73537,73932,954
------------------------------------------------------------------------------------------
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14,41621,82873,6923,03211,93110,66875310,35429,73988,5479,5311,5321,2566,49321,5901,5692585812,965587715610197747----------426813374--------------------1,180152
3551114,434--1,6532,34710,947--------------------------1,0051,062156823------------------------------------------
4,904--------------57,37174,72468,60959,10373,993119,804167,425154,77993,10461,25244,77254,64234,89443,90149,30133,96443,82752,57339,99126,721--18,72113,22027,45817,08914,8273,62911,91614,71511,69810,30414,34819,13920,80010,1416,6222,353
271,630147,523121,723114,054101,01678,93987,38986,79289,32181,26487,29891,546116,504119,352196,448135,008108,62887,42077,84643,51964,63164,68152,51532,78851,99530,67135,14425,389--30,80518,13416,62330,63716,12524,30613,88922,36013,29320,73813,46620,40010,5909,11113,8299,529
97,06881,70885,90078,087143,943136,183124,818104,805111,69693,486138,10196,657141,361146,61494,45357,84381,59260,31437,85533,04831,77324,89522,61618,85131,82128,37323,14122,707--15,93338,27012,74516,29414,28615,3109,60626,78020,67221,09017,67430,87323,33722,50018,77421,372
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------------------------------------------------193130--------331------------------409--------
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--17,779--18,186--17,371--18,934--14,636--9,08012,54318,56221,41016,7294,4112,8322,6411,6139,2181,8682,8581,9823,5621,8355,2852,743--2,3955,2903,4834,9324,2836,1282,6724,1652,5055,8093,3765,7867,9603,9444,2473,334
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725,439474,832397,881406,916335,336336,613327,796338,992374,453400,423510,716548,784686,367639,731544,641483,263385,899344,712231,407203,266210,840233,155239,103255,071269,239260,851255,124240,797--188,283182,897141,143125,426105,17883,58273,21792,57482,84975,02567,03478,65776,06767,08247,42848,060
------------------------------------------------------------------------------------------
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89,73871,82361,26052,67150,04455,45461,04950,45766,14154,31553,14850,08841,61669,09236,25747,21134,95855,29082,25649,13047,56446,60847,07948,81642,09046,40247,08244,194--36,10027,35026,89021,97919,17411,1374,84583----921440----577263
2,217,7921,583,5771,702,042982,602945,8161,037,274982,901944,964979,7681,094,8471,194,2691,089,2061,245,9251,376,2901,354,8801,071,712836,730752,870606,466566,654489,950522,930507,450498,323559,737544,547487,407421,758400,642365,703326,137271,243256,816213,119173,337181,735196,125184,043189,360202,884195,192203,994184,514130,397118,016
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----------------------6,3196,3196,3197,6247,62417,09610,2575,2571,25765719,30119,30119,30119,30119,30119,30119,301--657--657------3,287------1,708----------
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34,21934,08634,67334,42839,84241,21231,54026,35517,84314,87510,73110,9389,40610,53010,00710,39810,74817,74518,07218,17117,49218,46217,98918,07917,71017,02117,10017,036--5,4705,4705,4213,0073,0223,0663,0741,6091,4461,1771,173534544------
309,863262,667250,725207,850207,930209,746130,303133,149138,04580,46267,08054,35464,95029,54228,71625,74710,23610,0869,9519,951--2,321887930------------657--3,2873,2873,287--4,7734,7734,773--1,7081,7081,7081,708--
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--1,148,326--1,079,669--929,264--840,336--628,254--612,916--547,034--450,322--432,060--403,066--367,589--367,786--271,333--266,031--143,687139,101139,282------------------44,37642,389----
--258,650--245,892--232,592--195,788--169,756--147,649--130,577--112,500--99,829--89,244--66,960--58,891--47,845--39,157--32,73630,00727,343------------------11,1879,570----
--889,676--833,777--696,672--644,548--458,498--465,268--416,457--337,822--332,230--313,822--300,629--308,894--223,489--226,874--110,951109,094111,939------------------33,18932,819----
--1,675--1,675--639--639--645--645--994--1,494--368--368--368--391--412--412--437447460--------------------------
--888,001--832,102--696,032--643,909--457,853--464,623417,216415,463359,957336,329328,563331,862304,168313,453295,544300,261302,613308,503231,758223,077223,163226,463--110,515108,646111,479103,766103,97769,35669,39066,23964,99554,75557,33245,45233,18932,81932,87827,675
--372,207--283,857--342,633--293,264--330,848--138,508155,18772,84277,26897,92165,54250,30966,49450,09150,04034,51423,80013,55381,33775,75163,94248,497--142,20698,63691,27657,90338,52657,59849,61726,54826,82216,21115,53011,11019,1128,0311,3496,379
--21,980--55,068--19,587--25,137--27,797--19,499--27,67510,16619,31018,86917,54516,23719,72210,86311,34620,34721,55617,23918,29615,61919,006--21,86312,44413,65112,74221,43513,70020,02410,89711,10210,3858,6247,9659,63110,4151,6841,672
------------------------------------------------------------15--15--1--3------3--------
------------------------1000001144448888----19192321212--------------
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119,47172,11680,07580,15672,69776,05777,54277,97779,94579,39167,37969,50673,37865,87564,98668,84464,31064,36662,70563,20961,32461,07360,25960,59126,80926,70527,16427,621--94,91037,36688,72237,88438,62039,31392,31939,78338,76438,68391,34131,29734,32143,87444,33244,339
------------------------------------------------------------------------------------------
39,5589,5149,5149,5149,5149,5149,5149,5149,5149,620----------------------------------------------------------------------
10,41111,13311,91712,6055,0224,9035,5446,1124001,0751,8952,1491,8211,6411,7411,9132,1142,1341,4011,4691,5771,5211,5201,5812,3252,1942,3182,383--5,2622,1872,2192,0871673222545,8515014,6981882,98923320----
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26,45729,11126,55325,75027,06725,26732,86426,19726,79730,60823,33626,20911,04619,60421,53818,33119,79814,65710,01014,86916,46815,55413,10713,1077,4296,4455,3185,406--3,4061,6671,6671,4991,4991,2901,2901,2461,2478168163712221614441,121
285,313474,256218,030169,376169,215138,924171,333137,27090,44982,12027,65124,67029,88021,95812,0803,6741,8842,4872,7441,6831,3431,5331,9311,70211,5362,4811,972954--1,72827,0026,75123,24713,05321,4888,099----2,0978,7162,1172,1562,2062,2312,176
2,682,4812,181,6891,884,7441,711,9291,612,6261,566,7261,483,1341,381,7341,255,6881,120,366856,215816,774769,204671,450594,081590,091539,161521,449497,041493,877455,312465,890461,757458,905415,451391,278375,904366,674414,046386,017294,108321,861245,459223,587209,421247,357156,950149,653133,595185,427103,545101,11699,23484,62683,362
4,900,2743,765,2663,586,7862,694,5322,558,4422,604,0002,466,0342,326,6982,235,4562,215,2132,050,4841,905,9802,015,1292,047,7401,948,9621,661,8031,375,8911,274,3191,103,5071,060,531945,263988,820969,208957,228975,188935,825863,311788,431814,688751,720620,245593,104502,275436,706382,758429,092353,075333,696322,955388,311298,737305,110283,748215,023201,378
678,310647,511604,273586,244608,847629,733639,640591,498604,260586,332608,832512,199553,990575,080585,485555,619439,320440,820335,739309,079410,448390,055389,905387,560348,236322,924289,557275,040--260,370233,595169,802173,748130,06797,68489,97875,17284,80587,301103,28887,690104,677104,63486,28463,671
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8309537712,39483981----36--4566536804655457201,1411,3511,6341,6562,0842,0491,1941,8551,281649728631--328------------2323--15558805910--
405----------108----------------------------------------------------------------------------
457,021210,237176,043107,529111,620137,404144,949171,168168,588173,948--76,202--104,240107,39352,66749,03435,77222,32546,54176,34770,46845,66745,69578,98766,03537,80735,077--22,0068,6741,3656,3754,265814--3511,064226--------2,00020,310
427,623185,779186,376178,944153,480170,186167,379145,785157,555143,551--111,853--140,668133,919130,782101,947111,19173,93257,84144,32739,88541,49640,53046,77951,70678,56157,036--44,76349,34140,80729,81030,91421,70227,85833,43435,10024,03218,68919,85718,04616,4028,49615,470
3003007061,320----14,0564,94811,5698,20619,01725,20515,04526,94314,0037,95314,8197,60610,33312,3565,2315,3586,7724,2703681,1942,8735,530--6493215,8821,1552415945381,2321,3028233,9995,7801,2716,5032,6752,155
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33,99123,68412,41924,69316,88610,9326,31415,0689,2045,9293,33510,9496,0244,3242,7128,7433,4442,4851,2353,5072,3472,1299683,3102,0931,6561,2723,949--2,2199003,0722,1272,0459732,6761,8431,5516771,8681,402835901464526
66,44663,99656,10349,80537,64922,16429,25718,06316,55219,58716,23728,62730,33135,04128,12828,51617,02513,9517,6055,1723,8262,1561,3911,0802,5882,5197,3216,728--5,8219212,6811,4451,4595821,467-6,919-5,586-9802,8281,0348843,094-486-758
--------------1743,3202,8732,8498,4433,5033,3243,4911,7723,2452,5741,7581,1942,5743,9094,9243,3373,1372,2453,0672,788--2,9372,5661,4318191,9841,7051,5061,114641905624384536499387408
--------------------------29,634----------------------5,352--------------------------------888
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--203,239--76,941--41,499--62,079--113,015--27,719--179,843205,263176,671151,69791,78189,08776,60337,42579,55948,14033,24051,18976,43943,97952,025--19,9386,6044837893011,1543891,5392321,6022251,71023619,6421,6581,147
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123,34193,084120,027144,80181,734105,29899,596121,09170,19759,68452,14255,93247,98152,70950,03124,0024,6464,74242,64753,55361,64858,56425,81525,84429,08821,86525,52825,507--29,80623,72936,79122,42122,4444,70215,9949,75611,6416,89110,356----------
3,1913,5853,574450----2,459--------40,00040,00040,000--------------35,00065,00066,03165,00030,00025,00025,000--50,00025,00025,000--25,00025,00025,000------------------
2,188,0051,508,2091,358,8041,199,0611,076,4931,149,1551,167,3101,129,8751,086,4121,113,1261,076,600897,7821,014,1511,192,2711,130,970987,444786,317712,273586,295567,502646,257689,131631,271612,752628,745582,584515,694489,312494,499438,837351,651287,313238,690218,720154,908165,405117,543130,774121,480142,033117,915126,565151,742101,496102,936
311,324157,706173,770142,200163,082158,367137,991105,32650,35051,76837,62126,5666,4346,3596,53934,31630,97331,06230,60530,62235,17938,02980,05281,49767,22572,97456,53456,480--65,25176,59470,41553,26736,09450,02237,15042,05938,63341,54239,38132,32634,44629,83519,33914,353
----------------9,9849,9719,95871,56675,04973,61472,000----------------------------------25,000------25,000----------------
--72,270--58,895--76,890------41,647--50,83725,42927,58744,50917,5759,48110,51111,88712,3815,1515,9456,7377,4903,9564,8329,619------------------------------------
------------------------------------235------860860860860860600----------------------------------
1,9841,5581,6351,3841,068944843668210204200204205197187194197201205206199197192193172154172118--786042--6----------------------
44,07342,33341,15741,04728,08626,20625,93023,88124,00416,41816,66615,11614,75514,03014,28614,48613,33413,32811,84212,06912,01112,01812,17612,34012,13612,27712,18412,339----------------------------------
10,7079,5528,3546,7637,4387,1236,0573,9012,5074,6252,5372,880----64641271095075073388678978971,6151,6151,3791,394--55427427211211185185424424117117554355----
----------------------------------------------------------10,43410,3505,8255,6295,6294,9194,9194,3934,3933,1232,12313213256----
473,991287,200304,006250,290265,010269,530253,544187,735146,776124,632125,529167,169121,873121,786137,58566,63654,11255,21255,28055,78452,87857,056100,915103,27685,96492,71180,74970,93178,75875,81887,43176,70984,10741,94055,12642,25471,87643,45044,78341,62132,51334,62129,94619,33914,353
2,661,9961,795,4091,662,8101,449,3511,341,5031,418,6851,420,8541,317,6091,233,1881,237,7581,202,1281,064,9511,136,0241,314,0571,268,5551,054,080840,429767,485641,575623,286699,135746,187732,186716,028714,709675,295596,442560,243573,257514,655439,082364,023322,797260,660210,034207,659189,418174,224166,263183,654150,428161,186181,688120,835117,289
121,973121,973121,290114,126114,126114,126111,278107,867107,867107,86782,97582,97582,97559,26859,26859,26859,26859,26859,26859,26853,51953,51953,51953,51953,51953,51953,51944,419--44,41944,41944,41944,41944,41944,41944,41944,41944,41944,41944,41944,41944,41938,90038,90038,900
1,007,2291,002,164976,243387,970388,809388,809312,613260,666260,675260,658284,707284,707283,999288,117288,117288,117288,168296,163296,163296,163122,597123,994121,737121,737121,737121,737121,73793,890--93,89053,63393,89053,63353,63353,63393,89053,63353,63353,63393,89053,63353,63321,62324,69224,692
25,87825,878--------------------------------------------------------------------------------------
1,9951,5981,5641,6061,7901,8052,0882,0951,9112,1191,9021,7152,6072,2241,7731,1801,9171,5031,163871416377614524278817773--4741937621,3041,140692692------------------
22,34322,34322,34322,34318,73418,73418,73418,73418,41918,41918,26318,26314,63014,63014,63014,63010,24110,24110,24110,2419,5499,5499,5499,5499,5499,5499,5499,549--4,8784,8784,8783,1623,1623,1623,1622,2342,2342,2342,2341,1701,1701,17015559
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
693,379603,348546,185480,766436,559402,860386,241367,891365,528359,535365,941364,705406,714366,290330,215245,163169,786127,49185,16660,00054,88750,64050,27853,76975,48479,79085,33383,721--80,86876,62573,85475,98872,10967,89963,30358,76455,30952,57547,85045,47339,79031,32816,6097,120
------------------------------------------------------------------------------------------
-----------------------------------------------------------10,508-7,587-11,699-7,735-7,171-6,050-7,981-4,711-5,308-5,200-7,650-5,014-3,886-2,443-759-787
1,792,9711,697,9911,654,456992,212967,377952,353859,165774,775774,412757,562753,140760,075804,424728,617675,238602,457528,750498,511459,832434,952244,326240,519234,719238,674257,800257,749263,646224,948218,517214,022172,160206,105170,771167,291163,755197,485154,339150,286147,661180,743139,680135,12690,57879,59669,984
445,306271,865269,521252,969249,562232,962186,015234,314227,856219,89295,21580,95474,6815,0675,1695,2666,7128,3232,0992,2931,8012,1152,3022,5262,6792,7803,2223,240--23,0439,00322,9768,7068,7558,96923,9489,3179,1869,03223,9148,6288,79811,48214,59214,105
2,238,2771,969,8571,923,9761,245,1801,216,9391,185,3151,045,1801,009,0891,002,268977,455848,355841,030879,105733,684680,406607,723535,462506,833461,932437,245246,128242,634237,021241,200260,479260,529266,869228,188241,431237,065181,163229,081179,478176,046172,723221,433163,656159,472156,693204,657148,308143,923102,06094,18884,089
4,900,2743,765,2663,586,7862,694,5322,558,4422,604,0002,466,0342,326,6982,235,4562,215,2132,050,4841,905,9802,015,1292,047,7401,948,9621,661,8031,375,8911,274,3191,103,5071,060,531945,263988,820969,208957,228975,188935,825863,311788,431814,688751,720620,245593,104502,275436,706382,758429,092353,075333,696322,955388,311298,737305,110283,748215,023201,378
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