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洛阳钼业 (603993)


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流通市值: 市盈率: 52周最高:5.52 52周最低:3.36 H股:9.82(10.3%)

洛阳钼业(603993) 资产负债表

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报告日期
资产
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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)
2019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-31
1,564,7901,547,5702,420,8213,031,5702,664,7642,940,6852,662,8692,774,7762,650,8762,544,3431,254,2881,030,276997,0221,379,8681,385,5661,340,2231,041,448850,651817,107897,956932,558368,223382,479250,016188,265242,537287,303284,272271,007391,816146,286328,262286,007255,138203,888264,348286,340286,870254,762
----------------------------------------------------------------------0----0
----------------------------------------------------------------------0----0
771,945827,52428,5752,055--222------3,6093,8075,3335,560----908484--203,164------------1,0079381,0661,0891,0536,0866,1556,1636,1686,9196,4916,41011,27866,333
217,832265,921386----------------------------------------------------------------0----0
------113,580162,384111,844165,177182,368175,069154,111137,216100,94895,086113,476138,64480,59960,20850,95258,377109,959115,814183,480162,017142,405159,140132,321106,416103,375122,016105,685--105,740--145,677125,56796,19885,14841,36737,177
151,05181,93883,474136,975163,533166,390229,320303,379214,463255,230194,749190,567146,18169,76749,94283,95174,42588,107102,615111,07785,13698,95999,43682,56680,56875,03269,88679,73364,07376,7856,21876,60712,05967,06580,57185,34458,37631,38328,635
106,549553,32824,26083,88515,10020,27519,08118,34511,05845,98031,10648,13129,55747,51448,59627,64622,71118,69119,63830,80427,24523,42927,11532,53829,73521,76323,67828,68322,74037,501--28,713--26,29126,98527,30111,9731,3914,382
----------------------------------------------------------------------0----0
----------------------------------------------------------------------0----0
----------------------------------------------------------------------0----0
19,89220,59026,89719,35622,61941,37746,77660,90165,67016,7802,2284,3864,0499,3359,1509,3238,63017,89712,64913,7735,5303,9941,275251451,9751,8921,4191,150134--480--2,2855141,5511,1221,3961,937
224--1,661----------------------4,410----6,1236,12313,3736,1236,1236,123--------14,100------12,000----4,0000----0
91,788--94,019--81,386--98,28796,89578,992142,22984,879117,655114,7049,8858,4528,38712,00610,6123,9138,9174,8957,30631,2058,2287,2527,2007,8847,7387,03410,548224,1059,610223,91410,56316,12114,52114,40421,80018,830
------------------------------------------------------------12,149--------0----0
----------------------------------------------------------------------0----0
----------------------------------------------------------------------0----0
----------------------------------------------------------------------0----0
------------------------------------------------------------3,267--------0----0
2,073,0672,047,652696,556667,951661,591646,141614,848566,394570,550539,460517,815508,958508,27742,27346,62849,71859,25062,42264,88748,90543,27544,12848,90087,84482,10084,96696,146114,943131,030143,696155,269156,253161,714142,321137,797128,675147,18692,16965,037
----------------------------------------------------------------------0----0
----------------------------------------------------------------------0----0
--------------------73,488------------------------------------------------0----0
383,018374,690144,030148,620145,06144,94749,338135,016138,200177,50341,26064,84279,85950,397155,447173,039294,014382,031371,724361,198255,910135,697103,278140,840170,158258,573240,833184,042141,2012,896--9,563--11,96615,390497669454432
5,417,7505,858,4863,682,8514,297,0343,916,4384,073,0943,885,6954,138,0743,904,8803,879,2442,340,8372,071,0961,980,2961,722,5151,846,8351,773,7931,573,1761,487,4871,677,5911,595,9621,476,486871,339861,826744,688717,262825,373834,976819,371761,341770,114558,828733,382700,227667,474617,752634,045620,607716,108767,427
----------------------------------------------------------------------0----0
--------------365,583324,690297,502288,956296,757300,060290,709272,413248,263237,317187,339235,55340,0000------------------220--230----0----0
------------------------------------------------------------------8,6763,0568,3358,3078,12120,000
------------------------------------------------------------12,427--12,427----0----0
103,317121,615256,578248,359252,287255,740252,220114,814113,637113,942117,091119,356119,150122,588122,089126,526126,051140,062143,671142,755148,457148,056153,076164,363159,846154,856161,204156,856167,840165,335--158,995168,144168,749161,505162,962161,4505,5074,851
----------------------------------------------------------------------0----0
----------------------------------------------------------------67,003----0----0
3,549,023--3,393,008--3,261,784--3,107,219--3,087,828--3,151,934--3,117,506--768,348--759,092--741,840--795,824--797,140--839,066--588,065--577,326--462,047----549,301--0544,027461,738372,035
1,101,435--1,015,013--897,618--763,428--662,221--541,439--389,820--338,753--309,270--291,261--294,625--267,852--251,139--234,244--214,959--20,293----181,742--0141,239118,46462,308
2,447,588--2,377,995--2,364,166--2,343,791--2,425,607--2,610,495--2,727,687--429,595--449,821--450,579--501,199--529,288--587,927--353,821--362,367--441,754----367,559--0402,788343,274309,728
3,628--2,114--2,114--2,114--2,114--395--395--416--297--297--2,849--2,849--297--------------------017171,351
2,443,960--2,375,881--2,362,0522,386,9242,341,6772,291,3322,423,4932,492,2022,610,1012,677,7722,727,292422,571429,179441,807449,525431,346450,282477,551498,350517,856526,439582,668587,630347,552353,821354,624362,367363,019441,754360,731441,094367,559381,991398,690402,770343,257308,377
----207,380----153,909147,295105,80495,01185,04983,79570,74269,53678,14467,06559,12347,86848,63529,87637,30437,25243,56454,33356,33449,35951,59246,28948,69339,80438,52532,26138,507--20,41818,88423,19415,76256,15782,788
------------------------------------------------------------106,505--------0----0
----------------------------------------------------------------------0----0
----------------------------------------------------------------------0----0
----------------------------------------------------------------------0----0
----------------------------------------------------------------------0----0
2,044,6932,102,5342,056,2132,045,3052,093,1052,183,4812,139,9742,049,5142,153,6182,234,5782,297,7572,414,2932,450,131381,127384,528377,816383,603383,045378,885387,533391,584397,196407,806442,730442,590204,899205,041204,161205,765201,79867,827201,160--204,145202,07684,32690,76474,87677,111
----------------------------------------------------------------------0----0
65,94764,71468,35366,01767,48987,76184,41080,22083,359106,675108,885110,893111,480----------------------------------26--38----0----0
13,69911,90512,31412,70512,90212,96411,66911,40611,61910,18715,43011,99811,52511,71312,02611,87212,44711,00411,11911,19211,52215,93115,71212,48812,85213,57313,96314,25913,5309,020--9,243--9,4508,6948,4933,4271830
----------------------------------------------------------------------0----0
64,55185,60560,47949,17052,56051,83546,65842,80030,47039,27539,20939,15543,21234,28837,83036,51841,29449,15245,96031,97430,78321,41022,36121,14314,00210,87613,67414,87313,34415,0587,89016,69912,09417,02114,26915,12814,44921,88713,373
247,920226,706215,536222,176227,356412,287400,277192,951207,745326,445457,674564,260575,0401,385,751232,922193,563189,267251,204245,503181,537180,280177,743175,864174,832172,9216,0026,00210,94110,94112,510--12,561--11,92112,655122,02753,427--0
6,268,4726,396,9626,290,7026,132,1206,205,1736,383,7046,205,9255,681,9005,878,8456,141,4726,457,2056,737,7376,834,3882,756,4341,586,6041,524,1751,514,8771,529,1311,569,6401,338,5971,329,0021,356,9021,391,1461,489,4431,472,652789,351799,994804,407813,591805,265831,732797,897839,446807,938803,131823,154750,357509,988506,500
11,686,22312,255,4489,973,55410,429,15410,121,61210,456,79810,091,6219,819,9749,783,72510,020,7168,798,0428,808,8338,814,6844,478,9493,433,4403,297,9683,088,0533,016,6183,247,2302,934,5592,805,4882,228,2412,252,9722,234,1312,189,9141,614,7241,634,9701,623,7781,574,9321,575,3801,390,5591,531,2791,539,6731,475,4121,420,8821,457,2001,370,9641,226,0961,273,927
1,858,9032,009,151780,407843,303458,815375,871206,681184,922147,813349,321480,236377,003437,243407,674236,259290,623290,620331,225403,198160,03630,595--37,72524,51022,43422,68341,1201,0001,0001,000--23,20036,42833,78427,58468,07076,16523,12420,300
------------------------------------------------------------40,060--------0----0
----------------------------------------------------------------------0----0
----------------------------------------------------------------------0----0
315,795179,774328,071461,544425,071374,711431,035365,007359,219323,885439,567379,355282,144270,891163,63697,103150,59190,416142,262110,36899,86947,60247,07235,76735,72535,27335,273----------------0----0
264,093331,054011,5477,542------------------------------------------------------------0----0
23,32216,72113,658--2,900--3,0001,3962,3961,00031,75051,75066,00064,00083,00068,29078,27371,70254,5526,33915,6909,1143,9153,0002,7915,5401,43345,6057,5895,817--5,548--8,0874,5597,58710,0007,380762
194,451616,288116,721--111,907--108,019109,51897,64889,11189,05085,80174,15118,28816,73620,12123,73819,27827,28717,06719,27919,15119,49421,92319,73919,41318,77625,50126,76926,099--47,290--29,26333,15339,92641,47616,51711,789
----------25,71039,01222,56612,78021,98623,08826,6325,1873,2835,9874,3033,7786,3374,1402,2877,6784,0645,5177,3206,1835,7728,3538,2424,9024,074--11,808--3,0328,0698,2025,00811,3671,263
----------------------------------------------------------------------0----0
----------------------------------------------------------------------0----0
69,26458,20740,04833,19651,73434,48230,01226,76144,54141,41337,18630,53735,48211,16610,6509,65911,35210,45710,1679,38013,77811,00810,34311,81714,69111,5579,6959,16712,0129,937--8,603--11,8038,7067,1957,5047,3779,247
39,92571,33649,45413,422111,020100,376125,076189,061113,780130,99883,59211,6525,786-3,119-9,316-3,554-12,361-7,235-4,44116,12720,77919,06514,3541,437-6,356-16,965-9,439-12,173-16,879-15,731--4043,021426-6,8514,488-3,35637410,787
24,68427,24121,91316,36123,06220,62616,5696,70221,98123,84418,55913,19818,3689,25315,0888,8225,3941,96710,5677,4054,7062,0019,7997,3185,5731,7329,0576,5874,117------------0----0
2,7892,78946,2042,7892,7892,78932,4152,7892,7892,7892,7892,7892,7892,78945,0072,7892,7892,789104,1122,7892,7892,7892,7895,4135,7095,70921,4423,08515,0553,0853,0853,0854,0854,4864,48610,36410,3646,2225,177
----------------------------------------------------------------------0----0
----------------------------------------------------------------------0----0
----------------------------------------------------------------------0----0
131,001--65,073--76,927--63,82959,23560,47797,09251,939110,484141,67823,14824,76122,87920,84019,99122,42124,73525,33127,29543,57735,57656,82127,85732,04237,99348,12323,874109,41626,083101,87730,86129,39932,75539,31638,09139,169
----------------------------------------------------------------------0----0
----------------------------------------------------------------------0----0
----------------------------------------------------------------------0----0
----------------------------------------------------------------------0----0
----------------------------------------------------------------------0----0
----------------------------------------------------------------------0----0
----------------------------------------------------------------------0----0
----------------------------------------------------------------------0----0
----------------------------------------------------------------------0----0
--------------------------------------------------------------200,000205,472--200,0000----0
374,910350,856312,173266,423292,984558,189609,383497,156479,782224,157287,326270,600258,45044,804238,901252,831249,49068,778380,10257,09457,82853,88834,29434,29239,07124,24024,23929,39326,23226,555--2,960--1,0001,0002,5002,500--2,500
116,780213,245113,31815,37113,054111,66011,0208,9577,10719,748211,241230,196270,890105,854103,906103,38852,3903,9294,6302,3011,6652,0733,0753,1092,0201,3872,1392,0631,6432,504--13,414--14,1577,7805,7124,1993,4021,885
3,457,5374,124,1731,955,1981,950,0661,597,8741,795,7551,676,0501,474,0671,350,3111,325,3451,756,3231,589,9961,598,167958,031934,613877,253876,894619,6341,162,860415,927299,987198,050231,954191,480204,402144,199194,130156,464130,56387,214152,561342,394350,882136,898317,885186,800193,176113,854102,879
1,627,8911,741,7531,782,3621,837,2762,019,6852,057,6992,046,0472,068,2912,203,3892,520,9252,246,4842,302,7772,337,6881,252,548282,358180,267194,159390,751387,068405,384416,092433,751470,689470,636466,413--------------4,4752,8002,8001,0001,0005,0000
509,286412,187406,241402,005200,000200,000200,000200,000200,000200,000200,000200,000200,000400,000400,000400,000200,000200,000200,000550,491543,872200,000200,000200,000200,000200,000200,000200,000200,000200,000------200,000--0----0
----------------------------------------------3,110----------------2,959----0----0
----------------------------------------------------------------------0----0
249,517211,310197,987184,862190,808196,397200,817196,455204,990199,790180,510175,259175,77931,77231,35830,21729,09123,23624,16027,13028,09531,41731,69226,45926,1264,7574,7574,7574,6984,615--4,531--4,4404,3684,3154,2624,2134,394
6,8016,9787,1636,5436,6686,7356,9206,5477,289------------------------------------------3,717--24,600----0----0
788,754778,907773,697773,324802,112845,676830,131831,738860,359929,176957,173991,0081,005,513--------------------------------------------0----301
23,8147,3217,159323,352329,434338,803325,757367,076360,034357,181817,47057,17263,8448,4237,8167,0566,2413,9323,5312,4162,9882,7872,4613,6703,7082,4962,5302,5692,5302,701--28,043--24,98326,95326,9662,4882,7351,844
3,279,1263,226,6333,218,2363,559,8293,563,9453,664,3063,627,3453,676,5453,842,5004,207,0714,401,6383,726,2163,782,8241,692,743721,532617,540429,490617,919614,760985,421991,047667,955704,842703,874696,247207,253207,287207,326207,229207,3178,30332,57332,034232,22334,12132,2807,74911,9476,539
6,736,6637,350,8055,173,4345,509,8955,161,8185,460,0615,303,3965,150,6125,192,8115,532,4166,157,9615,316,2125,380,9912,650,7741,656,1461,494,7931,306,3841,237,5531,777,6191,401,3481,291,034866,005936,795895,354900,649351,452401,417363,790337,792294,530160,864374,967382,916369,122352,006219,080200,925125,801109,418
431,985431,985431,985431,985431,985431,985431,985431,985431,985431,985337,744337,744337,744337,744337,744337,744337,744112,581102,895101,523101,523101,523101,523101,523101,523101,523101,523101,523101,523101,52397,52397,52397,52397,52397,52397,52397,52397,52397,523
2,758,2792,758,2792,758,2792,758,2792,758,2792,758,2802,758,2802,758,2802,758,2792,763,6531,072,8481,072,0311,072,0311,072,0311,072,0311,072,0311,072,0311,297,193995,667952,987952,987810,298810,298810,298810,298810,298810,298810,298810,298810,298--758,483--758,483758,483758,483758,483758,483758,483
----------------------------------------------------------------------0----0
30247333575304102549696773946477248571164,7205,25811,52013,99921,34828,90327,19227,73524,59422,34819,95914,31912,44211,7597,89414,6161,046,2769,956972,3496,0205,91710,4149,43915,01540,622
128,683116,040116,040116,040116,04096,81996,81996,81996,81984,01084,01084,01084,01078,60578,60578,60578,60570,49070,49070,49070,49070,49070,49070,49070,49070,49070,49070,49070,49070,490--70,490--59,45859,45859,45859,45861,09894,950
----------------------------------------------------------------------0----0
----------------------------------------------------------------------0----0
808,159755,034711,420900,397868,212838,141736,708706,744551,744452,228375,288410,601350,879314,830307,670312,807298,698294,789276,999362,473332,020296,106250,083258,393220,661193,477163,730185,212164,155197,787--132,953--97,31561,337227,699201,022136,321172,980
----------------------------------------------------------------------0----0
------------------------------------------4,4666,8094,941-5,103-230-260-219-206-272---210---267-440-409-374-174-223
4,080,2774,021,2233,937,2664,076,4984,094,8874,127,1703,955,5353,891,8473,815,7183,727,8511,870,8921,933,3101,873,8061,783,3491,731,9741,757,4611,735,3481,731,1891,421,0391,483,3791,463,3571,310,6181,263,7971,267,9931,217,8281,189,8761,158,2231,179,0631,154,1531,194,4411,143,7991,069,1961,069,8721,015,272982,2781,153,1691,125,5511,068,2671,123,713
869,282883,420862,853842,761864,906869,568832,690777,514775,195760,449769,1891,559,3121,559,88744,82545,32045,71446,32147,87648,57249,83251,09651,61752,38070,78471,43873,39675,33080,92682,98686,40885,89687,11686,88587,75986,59984,95144,48832,02740,796
4,949,5604,904,6434,800,1204,919,2604,959,7944,996,7374,788,2254,669,3614,590,9134,488,3002,640,0813,492,6213,433,6931,828,1751,777,2941,803,1751,781,6691,779,0651,469,6111,533,2111,514,4531,362,2351,316,1771,338,7771,289,2651,263,2721,233,5531,259,9891,237,1391,280,8501,229,6951,156,3121,156,7581,106,2911,068,8771,238,1201,170,0391,100,2941,164,509
11,686,22312,255,4489,973,55410,429,15410,121,61210,456,79810,091,6219,819,9749,783,72510,020,7168,798,0428,808,8338,814,6844,478,9493,433,4403,297,9683,088,0533,016,6183,247,2302,934,5592,805,4882,228,2412,252,9722,234,1312,189,9141,614,7241,634,9701,623,7781,574,9321,575,3801,390,5591,531,2791,539,6731,475,4121,420,8821,457,2001,370,9641,226,0961,273,927
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