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氯碱B股 (900908)


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流通市值: 市盈率: 52周最高:0.673 52周最低:0.361

氯碱B股(900908) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
219,947190,246162,002143,430125,996123,82695,44963,78949,95946,74127,57545,67848,01643,40045,54242,41937,57824,04337,02451,91233,16740,26442,34244,22636,13157,34736,31643,00252,69357,39463,19947,54355,29951,39161,55168,66170,81152,14849,86864,80638,89840,58337,16469,97456,88779,06642,27071,69357,51453,62045,10652,30950,66190,502
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------118------------0272272--0----------0--000
------------------------------------------------------------------------------0--0--0----------0------0
----35,23445,46453,49930,53447,99261,44055,55836,21170,78852,84647,02544,88239,74930,01426,71333,62237,22239,86135,81931,38731,69635,23335,11837,80733,53126,89925,29637,33537,04236,05031,90948,16939,96536,38044,39936,31422,83619,87624,80413,24020,30321,58921,26312,86823,38330,51519,33420,49420,70316,3808,4946,848
27,38519,29024,15522,13121,08919,18122,74321,59024,27920,19824,39326,65332,71320,22728,77629,00631,14625,90433,37431,19837,61432,19029,78333,57323,43021,95935,37026,04231,74628,10723,66122,10424,05028,88726,37923,67428,41822,51524,58027,07425,86414,68020,75915,45628,48618,42831,03324,88834,03226,19837,46729,42633,03917,312
16,35617,45422,51417,45812,72410,00118,97717,04714,5079,52321,24114,90113,0925,00615,89615,07414,59613,64517,02515,68623,41622,08325,51826,48821,92923,03919,50222,61616,32717,85717,35418,99316,84017,92216,63219,39111,96315,33119,94315,72318,2006,68610,03122,96317,44818,02830,24422,56321,64717,10516,07913,09311,52026,535
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0----------0--000
--16,500--------------------------------------------------------------------------0--0--0----------0--01,9430
--83--75--93857156632,039592495761482,2242863563541,1212,65319011,2713,6563,2811483335215231,0782,3841,0341,6991,7803893353163251,4575,3435675461,8183,0533,6344,3061,3511,3392,4452,3133,2833,8474,7542,589
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0----------0------0
28,05318,52523,66522,23519,3049,99311,1769,91913,58118,39723,54313,47719,90415,94724,81632,28737,15538,48954,00457,88358,16149,78058,46049,04256,91239,04840,72344,43149,83440,10539,41339,93645,21726,72529,80036,12833,97031,13333,50234,33031,80934,94045,30642,61348,79246,48264,82149,07551,75245,15947,04042,97838,20141,374
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0----------0--000
1,3203731,2661,6941,26199760215--2,009-96-96-96----729--------------------------------577------------0--0--0----------0----00
312,899277,694268,867252,485233,991194,624196,483174,072157,941133,141169,482154,051161,150129,538154,928151,752147,474136,059179,003197,659190,831175,893199,070192,219176,800179,348165,774163,512176,418181,876183,054165,659175,709174,874174,717184,569189,878157,765152,187167,152140,415110,948135,381175,649176,510179,178193,102200,074186,723164,890169,679158,032148,612185,160
------------------------------------------------------------------------------0--0--0----------0------0
----------42,99643,11943,57543,57943,74944,64445,06845,16545,32145,19144,01643,49942,40839,00039,00135,45134,98632,0061,1401,0261,0931,2449291,0899911,0501,2211,4381,1451,4191,9611,4419617575037407355664724451,15724,38227,23618,76131,5126663,82806,691
------------------------------------------------------------------------------0--0--0--0--0--200--000
------------------------------------------------------------------------------0--0--0----------0--000
59,67158,66867,25384,25380,43071,69776,93666,84862,42162,76446,55344,66639,21636,52229,28228,96529,69128,88630,36729,53728,98127,07420,77850,51945,99444,78543,62442,39940,24938,69240,26937,45034,96931,38531,97031,93731,59530,74829,83129,24236,82536,61135,57235,47652,18254,02359,61359,66658,15054,67847,50250,73253,79256,431
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0----------0--000
--543,736--579,368--577,499--641,143--636,033--814,828--810,226--793,504--793,019--878,257--898,292--885,846--889,585--848,728--844,815--822,221--744,893--737,418--738,561--741,707--732,943--682,820--718,601--698,343--692,183--705,143--700,284
--351,209--371,507--362,096--407,141--396,516--545,838--532,833--531,483--517,737--559,134--559,912--537,985--518,630--496,809--475,922--449,950--428,906--409,193--392,124--376,562--357,310--346,464--360,050--349,620--329,844--316,785--294,190
--192,527--207,861--215,402--234,002--239,517--268,989--277,393--262,020--275,283--319,123--338,380--347,861--370,955--351,920--368,893--372,271--315,987--328,225--346,437--365,145--375,632--336,356--358,551--348,723--362,339--388,357--406,093
--45,519--51,552--51,569--61,088--61,223--79,582--79,584--62,008--62,030--62,520--65,606--38,432--39,605--31,077--31,523--32,347--32,568--30,985--33,396--8,447--8,973--6,292--7,445--6,346--6,348--6,359--6,359
--147,008--156,309--163,833168,822172,914176,236178,294185,205189,408194,405197,809195,004200,012205,971213,252249,902256,603264,292272,775298,385309,429320,301331,350312,949320,843327,472337,370330,421339,924274,685283,419293,535297,241306,381313,041334,940356,698366,993366,660319,674330,064341,257351,106332,987342,378345,560355,991370,165381,998392,732399,734
--7,652--6,409--6,6367,8857,3637,3077,7917,1318,6418,2699,75730,65231,94531,91230,54136,68934,70731,19628,82227,80222,37019,24214,29045,81844,79746,64645,59847,68546,63298,83681,46763,97147,53733,49629,21627,86220,38114,41123,96080,40876,54969,11760,00461,91052,47951,87948,57249,67045,97541,52230,114
--3--19--68--202771617071440414671381912464401175043713461917067438677141,4111,6821,4002,2832,3352,2761,9691,5542,1712,1872,3383,0502,8722,3234,3673,9532,9441,2999081,5832,9567,7289,5451,870
-------69------259181---724-430-432---35-3626--484848--53518--19109--11919-0--1951920---30-13002145781--4239--05500
------------------------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0----------0----00
29,86830,10423,68823,90624,12424,47424,76425,01625,26125,63825,88326,12826,37526,75227,09827,40427,70128,13030,17130,46930,76731,19624,64424,90225,15325,54225,84126,17725,59725,92222,66922,88722,96723,17423,39922,56322,71022,81922,76723,20423,40523,61024,11017,25817,42817,59817,89715,27415,42015,86514,78511,91912,13115,426
------------------1,7362,0822,0822,0821,7363,8543,8473,0463,0253,6203,2562,9792,5792,2991,6531,083881955841550136215373312281,5672,9222,8942,7542,5972,4282,3042,2222,4252,1821,8221,43381366652336825897580
------------------------------------------------------------------------------0--0--0----------0--000
7979931,2401,3541,3371,7182,0241,8671,9191,7491,0961,3261,2911,5201,7842,1742,0232,3462,5372,1782,0201,9071,8931,9441,5521,6782,4182,3742,6112,6982,9092,3652,4792,7802,1172,5822,7242,4742,5402,9893,3554,2844,5653,4813,4553,4153,4152,8272,7005701,2311,8752,51984
------------------------------------------------------------------------------0--0--0----------0------0
55888844444444222212312312312310110110110112912912914040404039383838386565656545454545148148148148120120120120
------------------------------------28344----33----------------------------0--0--0----------0--000
294,098295,711302,499323,878324,342311,430323,554317,866316,935321,798311,936316,961316,445319,424332,873338,371344,338348,727392,930396,172396,300399,579408,467412,485414,809419,910433,702439,242445,219452,138447,193452,756437,144425,919420,547409,248403,249403,607423,500437,685450,436461,197470,451468,429490,118492,734504,153502,012494,049510,193487,359504,279512,419509,065
606,996573,404571,366576,363558,333506,053520,037491,938474,876454,939481,418471,013477,594448,962487,801490,124491,813484,785571,933593,832587,131575,472607,538604,704591,609599,258599,476602,754621,638634,013630,247618,415612,853600,793595,263593,817593,127561,372575,686604,836590,850572,144605,832644,077666,628671,912697,255702,086680,772675,083657,039662,311661,031694,225
12,000--5,00018,00045,00028,00065,00059,00055,00044,07277,60077,60072,600125,600133,900132,600122,60062,00069,30070,79458,66286,85361,73955,07033,26542,28048,23951,48551,04857,79151,40249,42460,86163,60570,00578,60583,60557,605139,905165,305163,305163,005158,007112,605120,775116,055116,312126,312126,112145,202138,402134,802148,087153,098
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0000----0--000
------------------------------------------------------------------------------0--0--0----------0------0
--3,9203,920----3,828--6,2426,2427,642----------------------------------------------------------0--0--0----------05002,8817,0633,395
46,79435,85948,25443,315--26,002--32,58940,94538,10859,37452,34961,82535,86538,01340,56040,12137,69641,28449,63445,71039,59752,08546,97851,14637,20642,66332,84939,46736,42740,59829,18642,14536,50224,78825,77232,69032,17638,25341,43246,35029,05748,99043,13149,40723,26133,30129,01032,24027,48049,13138,65825,59426,228
--15,08117,18722,36316,04716,80825,12519,96524,97725,37327,88723,71521,97124,36026,84123,74122,16625,31825,55728,98331,14130,40230,14031,06131,36833,13734,43534,14735,20037,45539,78937,57129,66930,42529,68525,59125,75325,79527,90525,37218,72419,18221,15222,65619,28821,13315,51013,33213,34710,16613,80213,2768,6817,768
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0----------0------0
4,6304,6104,2384,2994,3604,7756,5256,6956,8787,16111,74012,15012,61213,1473412944783845202,1672,805319335277951,0441,8086,2704,7485,7696,6326,7346,633246275284205302427409427437432429440455434378515522645594935
1,9847,8773,8863,8617,69615,72210,4975,1014,9282,6541,9663,2506,2478,0275,1601,6202,3151,4821,991-581,1982,7391,1661,6811,2426,2092,0321,5652,0954,3552,6602,1881,5185,7641,8931,4022,9277,1372,5772,1304,1754,852-160-1,0331,9053,0597242,2942,7824,0741,6515561,5681,924
3523102852712552072132011551301431591821962932943172793503683793923343213143232121682933252732802943144443864342514293424111,6361,3248407383201,081782896590407651661547
27227227214,149272272272272272272272272272272272272272272272272272272291299291291291291291340410410410257257258286258286253253253253253285252248253277277307308308308
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0----------0------0
--26,731--25,623--6,508--9,1366,6207,12710,07944,20463,6958,8818,3389,2868,63044,13996,601106,548105,65671,39470,13374,12073,70480,68476,77882,97184,38887,60790,51695,25079,13869,97581,02782,60077,30278,67974,78980,07771,92369,47465,91524,89531,66232,78832,29832,12634,9337,0504,73714,60816,53619,355
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0----------0------0
--------------10,000--10,000--------------------------------------------------------40,00040,00040,00040,0001,3001,3008,50028,80011,2001,20012,40012,4001,5201,5202,7203,720
--------------------------------------------------------------------116116116116116131144171119138160160------0--000
105,92794,661110,461131,882122,568102,124154,651149,202146,019142,541189,063213,699239,405216,348212,851208,501196,466171,264235,740257,061245,185234,455216,206209,867191,607200,224205,694205,283219,052229,048231,415220,940220,770213,474208,462215,005223,397202,222324,562355,470345,694328,058297,338205,215233,147226,268211,131205,743223,365207,755210,980207,904211,813217,278
--------------------------------------------------------6,4006,4006,4006,2005,2004,5004,5002,000------0--00117,128111,128123,328137,128145,628145,628145,628165,708168,708168,708158,580
------------------------------------------------------------------------------0--0--0----------0--000
--------------7,000----17,00017,00017,00017,00030,00030,00044,50064,50095,00095,00095,00095,00095,00095,00095,00095,00095,00095,00095,00097,60397,60397,60397,60397,60397,60397,60397,60397,6032,6032,6032,6032,60342,60342,60342,60342,60342,60342,60312,60312,6032,6032,6032,6032,603
--------------------1,5791,1051,1051,1051,1051,1051,1051,1051,1051,1051,1051,10510,70510,7059,6009,6009,7709,7709,7709,77010,02910,02910,02910,02910,02910,0299,7709,7705,7125,7125,7125,7125,7125,7125,7125,7125,7125,7125,7125,7125,7125,7125,7125,712
231231758395107124124124124124124124124--------------------------------------------------0--0--0----------0----00
1,6041,6041,8041,8041,8041,8042,0702,0702,0702,070707707707687699699665665645620620620----------------------------------0--0--------------0------0
1,8031,9021,9441,9561,1138109061,0201,0211,0631,2871,3931,4031,4561,4031,5671,4381,165216365308227216182165180288220243219234276330260328464334214163991591579558651235,6676,4564,3387,519--00470
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13,15813,28413,83513,89113,09512,87611,16518,36620,49820,85038,48238,29838,30838,48552,05252,31666,65386,523114,826114,950115,471115,390106,014105,980104,858104,873105,163105,094111,518114,096114,382114,224113,278112,508112,460110,096107,707107,5878,4788,4148,4738,47248,410165,501159,507171,766191,110200,399168,280171,462174,023177,023177,023167,365
119,085107,946124,297145,772135,663114,999165,815167,569166,517163,390227,545251,997277,713254,833264,903260,817263,118257,788350,566372,011360,656349,846322,220315,847296,466305,097310,857310,377330,570343,144345,797335,165334,049325,982320,922325,101331,104309,809333,040363,884354,167336,530345,747370,716392,655398,034402,240406,142391,646379,216385,002384,927388,835384,643
115,640115,640115,640115,640115,640115,640115,640115,640115,640115,640115,640115,640115,640115,640115,640115,640115,640115,640115,640115,640115,640115,640115,640115,640115,640115,640115,640115,640115,640115,640115,640115,640115,640115,640115,640115,640115,640115,640115,640115,640115,640115,640115,640115,640115,640115,640115,640115,640115,640115,640115,640115,640115,640115,640
167,329167,329167,329167,427167,427167,427167,427167,427167,427167,427167,427167,427167,427167,427167,427167,427167,427167,427168,339168,339168,339168,339159,668159,370159,273159,326159,198158,952159,088159,014158,863158,991158,908159,042158,663160,670160,281159,920154,226153,865154,043154,039152,977152,920152,886153,062169,684172,052165,696175,240147,546150,849147,929191,132
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19,65419,65411,66511,66511,66511,6651,6701,6701,6701,6701,1331,1331,1331,1331,1331,1331,1331,1331,1331,1331,1331,1331,1331,1331,1331,1331,0381,0381,0381,0381,0041,0041,0041,00493693693693693695995995995995995995995995995995997497412,62311,659
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0----------0------0
165,943157,128146,935129,884120,52297,90169,75439,58523,6136,636-31,880-67,031-86,237-92,087-63,910-58,044-58,335-59,277-73,306-73,703-68,433-68,839-8463,2119,8078,7223,1777,5547,2527,1546,7255,4131,118-3,066-3,136-9,456-15,832-25,975-32,724-34,278-38,891-40,136-14,532-1,211-569-9103,6982,307962-1,9801,201679-13,405-18,246
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473,902465,436447,909431,051423,138391,521354,488324,662308,693291,843253,871219,038199,918194,172222,236228,594227,915226,155211,977212,349217,256216,466275,596279,355285,852284,820279,054283,184283,018282,846282,232281,048276,670272,620272,103267,791261,024250,521238,078236,186231,751230,502255,045268,309268,917268,752289,982290,959283,258289,859265,361268,141262,786300,185
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487,911465,458447,070430,590422,670391,054354,221324,369308,358291,548253,874219,015199,881194,128222,898229,307228,694226,998221,367221,820226,474225,626285,318288,857295,144294,162288,619292,377291,068290,869284,450283,251278,804274,811274,341268,716262,023251,563242,646240,952236,683235,614260,084273,361273,973273,878295,015295,944289,126295,866272,036277,384272,196309,582
606,996573,404571,366576,363558,333506,053520,037491,938474,876454,939481,418471,013477,594448,962487,801490,124491,813484,785571,933593,832587,131575,472607,538604,704591,609599,258599,476602,754621,638634,013630,247618,415612,853600,793595,263593,817593,127561,372575,686604,836590,850572,144605,832644,077666,628671,912697,255702,086680,772675,083657,039662,311661,031694,225
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