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*ST大化B (900951)

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流通市值: 市盈率: 52周最高:0.421 52周最低:0.074

*ST大化B(900951) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
1111114081111043323,7433,7216,99311,6517,1177,0487,2597,0737,1537,1308,47313,67313,99113,22311,98411,59411,41413,52924,42524,07314,64312,73312,3089,6257,4335,6522,1902,3582,9902,3425,3755,7074,66710,25316,3406,7523,7543,1313,1555,7893,8254,44415,24124,25331,01136,30139,19840,700
------------------------------------------------------------------------------00000------00000----
------------------------------------------------------------------------------00000------00000----
------------------------------------------------------------------------------00000------00000----
------------------------------------------------------------------------------00000------0000------
278452111--------------29546037------------111381,1965622,3719721,6385,3831,5631,3521,2533,8835,5081,6631,0974902,744754518650707109222915661,05441798612355465222
5,5874,77013,19112,09614,34612,10712,09811,95310,73713,02017,84313,66811,33813,77010,4149,4976,1874,4595,2407,3777,4705,38314,1408,5158,8562,0272,9563,2992,6951,4018,2566,3974,8411,2593,3124,6875,9552,6099451,0337896648138208429011,5661,7349819562,1931,8922,8671,894
7337331,9942,0072,5992,5991,7241,724261261----443443----954954----1,0281,028----806806----808808----454454----514514--0000000000000----
------------------------------------------------------------------------------00000------00000----
------------------------------------------------------------------------------00000------00000----
------------------------------------------------------------------------------00000------00000----
------------------------------------------------------------------------------00000------00000----
------------------------------------------------------------------------------00000------00000----
--0--112--2000687108221221313661285773958342834384549655415511428231220241701741381354,5312162572271401742751886
------------------------------------------------------------------------------00000------00000----
------------------------------------------------------------------------------00000------00000----
------------------------------------------------------------------------------00000------0000------
------------------------------------------------------------------------------00000------0000------
------------------------------------------------------------------------------00000------00000----
1911992,3522,2321,3131,6523,1652,5513,4414,2866,0082,8527,6151,4844,8754,7494,2912,6745,9033,9984,4172,80910,9078,81016,9537,0722,7624,2818,9035,5834,7086,2955,8124,8603,2822,7312,2256,5121,5133,0811,2181,4271,1941,0009839852,0451,1251,4501,1809402,3421,8771,924
------------------------------------------------------------------------------00000------00000----
------------------------------------------------------------------------------00000------0000------
------------------------------------------------------------------------------00000------00000----
549942438234829868----191----------------------------------------------------------00000------00000----
6,9556,36418,49416,94018,94816,99120,79819,94921,43229,41531,00423,62926,72422,81522,44421,37819,91721,76225,14824,61124,97620,96437,74231,49453,45035,00722,03325,72426,31118,80821,69422,27518,87010,64810,83510,36416,84116,1197,65515,03719,0789,1225,9375,0905,11812,2978,2188,61518,31726,62734,93040,91744,92544,826
------------------------------------------------------------------------------00000------00000----
------------------------------------------------------------------------------0000000000000----
------------------------------------------------------------------------------00000------00000----
1,6001,6001,6001,6001,6001,6001,6001,6001,600------------------------------------------------------------00000------00000----
------------------------------------------------------------------------------00000------00000----
------------------------------------------------------------------------------00000------0000------
------------------------------------------------------------------------------00000------00000----
--96,396--96,312--96,300--95,881--95,868--95,726--95,694--94,971--94,970--94,104--94,153--92,308--98,104--94,877--94,876--94,323--94,240--100,317--100,323--89,18806,78607,285--7,285--79,149--79,177--79,168--79,623
--45,402--43,033--40,632--38,212--35,830--33,454--31,095--28,789--26,352--24,030--21,751--19,464--22,156--19,921--17,685--15,449--13,238--11,252--8,852--6,70205,67406,132--6,123--60,878--60,437--59,656--58,605
--50,993--53,278--55,668--57,669--60,038--62,273--64,599--66,182--68,618--70,074--72,402--72,844--75,949--74,955--77,191--78,874--81,002--89,065--91,471--82,48601,11201,153--1,162--18,271--18,740--19,512--21,018
------------------------------------------------------------------------------00000--0--880--880--893--893
--50,993--53,278--55,66856,47857,66958,85560,03861,08562,27363,41264,59965,01466,18267,45768,61868,91370,07471,25872,40271,76672,84474,83675,94973,84074,95576,08277,19177,76978,87479,80281,00287,86689,06590,44591,47181,46482,4861,1101,1121,1171,1531,1581,16217,16317,39117,62017,86017,96618,61920,44420,125
--264--------419414413373127948946671671380733593823613692,1052,0612,0371,9911,8061,5421,1429861,280504439314106------9,9639,40690,17986,65972,77066,91560,32953,78532,22731,74228,55523,78313,7849,3834,0712,665
------------------------------------------------------------------------------00000------00000----
------------------------------------------------------------------------------00000------00000----
------------------------------------------------------------------------------00000------00000----
------------------------------------------------------------------------------00000------0000------
------------------------------------------------------------------------------00000------00000----
------------------------------------------------------------------------------00000------00000----
------------------------------------------------------------------------------00000------00000----
------------------------------------------------------------------------------00000------00000----
------------------------------------------------------------------------------00000------00000----
------------------------------------------------------------------------------00000------0000------
------------------------------------------------------------------------------00000------00000----
------------------------------------------------------------------------------00000------00000----
51,65452,85753,88554,87856,06957,26858,49659,68360,86860,41261,21262,36663,50164,64565,68566,85367,83768,69269,27370,45671,62072,77173,87174,90676,87277,94075,64676,49777,22378,17779,04979,37880,24181,31687,97289,06590,44591,47191,42791,89191,28987,77173,88668,06961,48754,94649,39049,13346,17541,64331,75028,00124,51522,789
58,60959,22172,37971,81975,01774,25979,29479,63282,30089,82792,21685,99690,22487,45988,12988,23087,75490,45494,42195,06696,59593,735111,613106,400130,322112,94797,679102,221103,53496,985100,743101,65399,11191,96498,80899,429107,286107,59099,082106,928110,36896,89379,82373,15966,60467,24357,60857,74764,49268,27066,68068,91869,44067,615
23,14923,14919,61719,61719,61719,61719,61719,61716,61716,61716,61716,61716,61716,61716,61716,61710,61710,61710,61710,86010,8606,86011,86014,40012,4007,40012,40012,40012,4007,40012,40013,00011,00011,00011,00011,00011,00011,00011,00011,00011,0006,8156,0006,0006,0006,0006,0006,0006,0006,0006,0006,0006,0006,000
------------------------------------------------------------------------------00000------00000----
------------------------------------------------------------------------------00000------00000----
------------------------------------------------------------------------------00000------00000----
------------------------------------------------------------------------------0000000000000----
------------------------------------------------------------------------------00000------0000------
----3,6933,693--3,695--7,40013,40017,80013,40013,40015,90013,40013,40012,40020,40020,40025,40025,40025,40021,00022,00022,00036,00036,00026,00022,00016,00016,000----100100----------00000------00000----
27,15524,91724,65326,550--22,473--16,06711,83023,82026,79225,98423,95528,34528,00029,18924,91821,25517,13219,53216,76719,08132,97233,29244,89833,7548,84610,46817,6779,45927,39126,42423,18013,07918,19220,50220,38319,34520,10918,67925,3979,55914,56810,2318,82710,5659,2033,69211,1679,5747,7408,0318,8869,528
2,9373,5555,9882,8153,5372,4065,7525,6738,1766,77613,9608,92012,23110,6105,0704,0188,35111,1168,7695,6088,6128,3865,0815,3946,8143,8759,77110,2446,6739,42011,5113,9335,9098,6042,6633,4941,9923,0452,1141,3945949023033063063062,1333,0192,4772,7132,2452,2782,0212,054
------------------------------------------------------------------------------00000------00000----
------------------------------------------------------------------------------00000------00000----
115100117327921,8121,1133561014417882413846984329201434117587561492012513254326501,0311,3301,7812,6432,6522,2812,9623,1953,3103,6333,9438038498921,0491,2101,1961,2741,2496316456031,246
1681461261071189631261521118115106101-20927-24691-1,541-1,712-2,312-2,343-4,120-4,035-4,482-4,135-5,063-4,594-4,108-3,868-3,390-3,024-2,371-2,473-2,206-2,277-2,321-3,182-2,945-2,973-2,085-1,362-1,150-973-929-866-63215-279-463-300-144-496-1,087
5,6865,0233,6172,9232,3792,106259--------------------------------------------------4949----4141146001900------00000----
------------------------------------------------------------------------------00000------00000----
------------------------------------------------------------------------------00000------00000----
------------------------------------------------------------------------------00000------0000------
------------------------------------------------------------------------------00000------0000------
--13,116--5,936--5,478--2,3642,0712,5892,0852,0052,0662,0473,6293,5862,7181,9094861,6181,1531,7438,84227,92925,73626,36429,09229,09429,37630,83723,98623,98323,82223,89529,86829,95740,10739,48728,12732,94425,79730,48523,86620,14813,70111,1324,7735,7025,49210,81815,38916,50116,54313,126
------------------------------------------------------------------------------00000------00000----
------------------------------------------------------------------------------00000------00000----
------------------------------------------------------------------------------00000------00000----
------------------------------------------------------------------------------00000------00000----
------------------------------------------------------------------------------00000------00000----
------------------------------------------------------------------------------00000------00000----
------------------------------------------------------------------------------00000------0000------
------------------------------------------------------------------------------00000------0000------
------------------------------------------------------------------------------00000------00000----
------------------------------------------------------------------------------00000------00000----
4,0944,0946,1663,5533,5533,553------------------------1,0002,0003,2504,5005,0005,0005,0005,0005,0005,0005,0005,000--5,0005,0005,000----------00000------00000----
------------------------------------------------------------------------------00000------00000----
76,28674,10169,47565,22666,23761,23654,04051,50252,34767,64872,99067,05070,95671,16266,54565,88366,85765,43161,89263,50763,77359,26981,811104,068126,421108,40786,24884,86483,34274,67972,54870,34868,02061,03662,15965,32873,48372,69961,74664,35564,33650,36144,39136,56128,79828,18622,68719,62426,13129,89031,70533,31033,55830,867
----------------------------------------------------5,0005,0005,0005,00010,00010,00010,00010,00015,00015,00015,00015,00015,00015,00015,00015,00000------00000----
------------------------------------------------------------------------------00000------00000----
--3,475--7,708--7,70813,60013,60013,6003,000----------------------------------------------------------00000------00000----
------------------------------------------------------------------------------00000------00000----
------------------------------------------------------------------------------00000------00000----
------------------------------------------------------------------------------000------------------------
------------------------------------------------------------------------------00000------00000----
------------------------------------------------------------------------------00000------00000----
3,4753,4757,7087,7087,7087,70813,60013,60013,6003,00000000000000000005,0005,0005,0005,00010,00010,00010,00010,00015,00015,00015,00015,00015,00015,00015,00015,00000------00000----
79,76177,57577,18372,93473,94568,94467,64065,10265,94770,64872,99067,05070,95671,16266,54565,88366,85765,43161,89263,50763,77359,26981,811104,068126,421108,40791,24889,86488,34279,67982,54880,34878,02071,03677,15980,32888,48387,69976,74679,35579,33665,36144,39136,56128,79828,18622,68719,62426,13129,89031,70533,31033,55830,867
27,50027,50027,50027,50027,50027,50027,50027,50027,50027,50027,50027,50027,50027,50027,50027,50027,50027,50027,50027,50027,50027,50027,50027,50027,50027,50027,50027,50027,50027,50027,50027,50027,50027,50027,50027,50027,50027,50027,50027,50027,50027,50027,50027,50027,50027,50027,50027,50027,50027,50027,50027,50027,50027,500
51,94151,94151,94151,94151,94151,94151,94151,94151,94151,94151,94151,94151,94151,94151,94151,94151,94151,94151,94151,94151,94151,94151,94122,94122,94122,94122,94122,94122,94122,94122,94122,94122,94122,94122,94122,94122,94122,94122,94122,94122,94122,94122,94122,94122,94122,94122,94122,94122,94122,94122,94122,94122,94122,941
------------------------------------------------------------------------------00000------00000----
----173112----300148132--344237123--24172--2121142--137258128--389264148--------------------0000----------------------
1,5401,5401,5401,5401,5401,5401,5401,5401,5401,5401,5401,5401,5401,5401,5401,5401,5401,5401,5401,5401,5401,5401,5401,5401,5401,5401,5401,5401,5401,5401,5401,5401,5401,5401,5401,5401,5401,5401,5401,5401,5401,5401,5401,5401,5401,5401,5401,5401,5401,5401,5401,5401,5401,540
------------------------------------------------------------------------------00000------00000----
------------------------------------------------------------------------------00000------00000----
-102,133-99,336-85,958-82,207-79,909-75,666-69,627-66,600-64,760-61,802-62,099-62,273-61,835-64,683-59,422-58,650-60,086-55,959-48,473-49,443-48,300-46,514-51,315-49,907-48,209-47,441-45,940-39,888-36,937-34,676-33,786-30,676-30,890-31,053-30,333-32,880-33,179-32,090-29,645-24,407-20,949-20,449-16,549-15,383-14,174-12,923-17,060-13,857-13,620-13,601-17,006-16,373-16,099-15,233
------------------------------------------------------------------------------00000------00000----
------------------------------------------------------------------------------00000------00000----
-21,152-18,355-4,804-1,1151,0725,31511,65414,53016,35319,17919,22618,94619,26816,29821,58322,34820,89725,02232,52831,55932,82234,46729,8032,3323,9014,5406,43012,35815,19217,30518,19521,30521,09120,92821,64819,10018,80219,89122,33627,57431,03231,53235,43236,59837,80739,05834,92138,12438,36138,38034,97535,60835,88236,748
------------------------------------------------------------------------------00000------00000----
-21,152-18,355-4,804-1,1151,0725,31511,65414,53016,35319,17919,22618,94619,26816,29821,58322,34820,89725,02232,52831,55932,82234,46729,8032,3323,9014,5406,43012,35815,19217,30518,19521,30521,09120,92821,64819,10018,80219,89122,33627,57431,03231,53235,43236,59837,80739,05834,92138,12438,36138,38034,97535,60835,88236,748
58,60959,22172,37971,81975,01774,25979,29479,63282,30089,82792,21685,99690,22487,45988,12988,23087,75490,45494,42195,06696,59593,735111,613106,400130,322112,94797,679102,221103,53496,985100,743101,65399,11191,96498,80899,429107,286107,59099,082106,928110,36896,89379,82373,15966,60467,24357,60857,74764,49268,27066,68068,91869,44067,615
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