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醋化股份 (603968)


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流通市值: 市盈率: 52周最高:19.97 52周最低:11.92

醋化股份(603968) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-312012-12-312011-12-31
90,53467,88687,94851,80739,40238,19767,98751,05342,48348,12046,85936,14838,89441,17650,79047,48456,12050,35134,59867,98766,01766,76426,51421,36524,06626,51821,507
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1,117----45------------91--------------------------445--176
------------------------------------------------------
------------6,48212,10711,59811,6756,94710,2729,9056,7794,9406,0712,6712,0827,0256,1515,0623,7266,1279,2383,7655352,651
29,89131,31728,82028,13327,97625,65029,16017,76721,48623,49425,48917,41321,97924,25126,12817,96518,81519,57516,33314,48417,24518,92116,42213,16512,58310,8138,398
6,2014,8845,5063,8143,9465,1512,9212,3021,7712,1863,3411,9521,6111,4851,0031,0661,3311,1481,1171,0861,1198172,3001,3571,5591,2502,571
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------0107146------------------------------------------
------------------------------------------------------
--389--172--255--85192151133108236246280176268286331222308297564374438670393
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
14,14614,25913,99010,69514,39613,12115,34311,28912,75814,97613,89512,00810,00811,74010,3349,0229,58910,0948,9709,8188,6549,2149,2888,7038,8629,2418,815
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
20,65933,95618,85137,67940,65637,57219,51729,78529,69722,12020,70623,97813,47211,4597,5409,5804,0618,62819,6744404,0024,06968351,1622,0432,356
169,466160,193159,946138,894134,031132,698141,706124,388120,284122,721117,461101,87996,10497,137101,01591,36492,85592,16488,048100,187102,408103,81061,21955,03852,88051,06946,867
------------------------------------------------------
--------------5,8176,2536,2097,0197,0467,8928,7749,4069,0769,406723723723723723723723723844--
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1,5801,5861,5861,5911,5861,5931,600--------------------------------------844
------------------------------------------------------
------------------------------------------------------
--99,639--98,447--100,220--99,730--100,813--98,451--94,884--82,374--80,975--80,624--80,116--79,38377,167----
--53,539--50,068--48,029--44,784--41,697--37,675--33,811--30,280--27,386--24,164--20,930--17,71111,553----
--46,100--48,379--52,191--54,946--59,116--60,777--61,072--52,094--53,590--56,459--59,186--61,67265,613----
--1,447--1,447--1,447--1,447--1,447--1,447--1,340--1,340--1,340--1,340--1,018--1,018------
--44,653--46,932--50,744--53,49955,86157,66959,56359,33059,46559,73261,43050,75450,29452,24953,53455,11956,55558,16859,22960,65465,61361,86639,704
--5,122--1,961--1,284--1,2507636916581,1621,7812,0071,00211,2439,0296,8004,4203,3702,3441,9831,5381,1498461,28814,332
----------------------------------------------------1,485
----------221------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
9,4229,4819,5419,6019,6609,7209,7809,8409,8999,95910,01910,0799,5979,6549,7119,7696,7206,7506,7916,8326,8746,9156,9576,9997,1677,3307,484
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
8719301,0149021,1821,3281,4821,4711,5211,5331,5051,2901,3031,2101,3141,2791,2021,051648638501526508517244243261
2,1241,0472,5512,09948759749837437--922357185867029082,5821,9771,262571--72241160------
68,89068,37067,56670,03370,40572,45373,16272,25174,33676,06178,85679,14080,75781,96383,56583,02979,23269,55267,37867,25366,99668,38769,19670,20274,59471,57164,108
238,357228,563227,512208,928204,437205,151214,868196,640194,620198,782196,317181,019176,861179,100184,580174,393172,086161,716155,426167,440169,404172,197130,415125,240127,474122,640110,976
28,84125,06028,03316,60018,60018,60026,42021,45922,37626,49321,23014,16019,19119,67714,0009,60012,60014,40012,20023,55827,00623,97829,00029,00025,80026,40023,400
------------------------------------------------------
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--111443--84924322--315391------------------------2075------
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4,7546,4191,665----5,226------5,0005,000----3,1005,2505,7508,1306,8305,2206,9906,2209,0208,6204,0006,7667,6234,990
26,68225,73320,85319,79920,93221,987--15,448--17,58015,20716,59013,00914,69316,58914,60812,85813,14811,61212,16212,78713,15711,69414,03316,08311,97113,567
1,4381,1431,1981,3151,3911,3341,4589351,5701,6181,7141,2451,6208538448546516611,1217157546021,2881,325876868916
------------------------------------------------------
------------------------------------------------------
4313989422,0852833687461,4672032268671,6751591957841,6125845922039627247232501,2801,242979606
1,3221,5051,9311,1661,1909711,5281,0991,5551,0931,5831,0561,1105921,4019219341,4689014025336911,793984254253895
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
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--622--925--984--8756185175375265505238218171261281541741264364294394395001,468
------------------------------------------------------
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1,4731,4731,4941,4941,4941,4941,4941,4941,4941,4941,4941,4941,4601,4601,4601,4601,4601,4601,4601,4601,4602,6604,6604,6607,0601,460--
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65,65362,46357,19143,38445,71851,20855,14842,77845,05954,41347,63236,74737,09941,09441,15035,62237,34438,68732,87046,42449,61051,26757,75555,79658,52050,05445,841
------------------------------------------3,0003,2003,2006,40012,00012,000
------------------------------------------------------
------------------------------------------------------
----------------------------------------------------15,366
--------------------------------------------08080----
5,8516,2256,6537,0277,2487,6227,9958,3698,7429,1169,4909,8639,94910,31410,67911,04411,40911,77412,13912,50512,87013,23513,60013,96515,42516,885--
1,1068859321,1181,0281,1241,0869329999931,1301,1211,2491,3831,4791,431----------------70--35
----------------------------------------------------477
6,9587,1107,5858,1458,2768,7469,0819,3019,74110,10910,61910,98511,19911,69712,15812,47511,40911,77412,13912,50512,87016,23516,80017,24521,97428,88527,878
72,61169,57364,77651,52953,99459,95464,23052,07954,80064,52258,25147,73148,29852,79153,30848,09748,75350,46145,01058,92862,47967,50174,55573,04180,49578,93973,719
20,44820,44820,44820,44820,44820,44820,44820,44820,44820,44820,44820,44820,44820,44820,44820,44820,44820,44820,44820,44820,44810,2247,6687,6687,6687,6687,668
39,69739,69739,69739,69739,69739,69739,69739,69739,69739,69739,69739,69739,69739,69739,69739,69739,69739,69739,69739,69739,69749,9216,5096,5096,5096,5096,509
------------------------------------------------------
281253--------------------------------------9045--59189
10,51410,51410,51410,51410,51410,51410,51410,5148,4668,4668,4668,4666,8566,8566,8566,8565,2015,2015,2015,2014,1364,1364,1364,1364,1364,1364,136
------------------------------------------------------
------------------------------------------------------
90,70384,17987,49781,48074,92469,26374,80269,57166,50760,98664,10259,30155,46852,46456,89052,19449,30445,90845,07143,16642,64340,41537,45833,84128,66725,32918,755
------------------------------------------------------
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165,746158,989162,737157,399150,443145,197150,638144,560139,820134,260138,066133,288128,564126,308131,272126,296123,333111,255110,417108,512106,925104,69655,86052,19946,97943,70137,256
------------------------------------------------------
165,746158,989162,737157,399150,443145,197150,638144,560139,820134,260138,066133,288128,564126,308131,272126,296123,333111,255110,417108,512106,925104,69655,86052,19946,97943,70137,256
238,357228,563227,512208,928204,437205,151214,868196,640194,620198,782196,317181,019176,861179,100184,580174,393172,086161,716155,426167,440169,404172,197130,415125,240127,474122,640110,976
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