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冀东水泥 (000401)

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流通市值: 市盈率: 52周最高:16.89 52周最低:11.19

冀东水泥(000401) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312005-12-31
774,529750,963797,378589,655678,085602,249785,376597,905757,293615,764753,287934,670688,596403,260273,794363,166393,267339,624335,643318,855189,899246,092202,050199,608371,851340,265363,843306,157380,866305,795237,881262,242343,553343,802349,814332,451337,538383,700384,676326,490359,960363,849250,617325,596390,629365,269389,124304,528457,161253,040183,549206,159270,749388,905136,767100,919126,77672,72161,36672,92345,591
------------------------------------------------------------------------------------------000--0--0--0--0--0--0--
------------------------------------------------------------------------------------------000--0--0--0--0--0--0--
--------------------2,8921,9202,3242,8782,8783,05134,53042,79761,17656,61558,49954,19860,34774,50444,331109,82920,42815,68310,3517,7267,9158,2308,3147,96910,0585,788------------------000--0--0--0--0--0--0--
------------------------------------------------------------------------------------------000--0--0--0--0--0--0--
13,91922,3605,30221,7504,24213,297339,393464,265684,153625,831653,307966,124798,576389,757249,208300,291190,020158,719101,36688,39867,42878,35090,790120,81196,96982,036102,101162,334120,066156,487139,732213,798197,611133,04072,527132,224112,55876,34368,919147,016100,49071,23236,82441,07027,36126,96913,98919,25418,04810,9127,07318,15420,46826,73621,65836,57925,77816,52911,70614,51313,188
190,892172,035168,256197,224255,271222,333208,324202,594284,614324,144272,566223,223318,156148,482125,888116,012173,953157,412142,149138,538190,852167,826151,721156,204243,329228,592172,927168,460264,678197,391155,275116,369181,666153,431110,85193,953189,735156,85784,02661,571140,102113,15289,72757,48697,31176,13455,25237,19557,55540,97822,54212,78619,20220,47117,67211,00823,53026,30820,11714,06030,750
133,93192,196136,740113,377140,928131,33491,07170,14798,60581,48583,86945,794100,64873,51276,44965,98598,36089,04790,27581,910113,17296,372208,64591,867136,503151,969142,673129,238152,066146,826135,308118,550123,387131,209153,763139,890131,706153,669131,607112,694184,587175,826140,103120,224131,440136,951190,840125,548196,081190,865140,665119,532127,715111,300120,02067,79070,71845,51828,04227,75116,609
------------------------------------------------------------------------------------------000--0--0--0--0--0--0--
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204143----0--0------0----00--0483483483203210215229708185370----------------------------------000--0--0--0--0--0--0--
--------0--0--1,3001,3001,6705,870--07,669--------------2,524--2,7177,717----2,387--4,6608,660--6,78614,78614,78614,78618,78622,35322,35324,35327,353------000--0--0--0--0--0--0--
--55,896--48,327--59,408--70,528--92,268--75,15994,59382,69581,10193,04895,437101,41097,374183,58986,38383,98669,46364,15933,84741,49543,29739,37859,25355,87143,67440,90658,13061,17457,15250,02384,06059,31320,4198,73913,28111,38014,77112,10772,65917,04947,27845,75227,00721,47321,16015,27017,51135,33615,38810,22214,14511,44711,78011,28112,812
------------------------------------------------------------------------------------------000--0--0--0--0--0--0--
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357,826321,589323,298270,698279,189315,571395,586287,235274,354270,828292,002202,075204,709169,936167,112139,298154,570174,666182,581154,889137,448125,535148,006152,987155,017195,440240,149209,736183,606217,470252,583203,191180,167220,587265,382215,504196,389264,730324,137244,992170,282189,246193,165144,537110,108119,581139,39988,78385,600109,362125,75081,16171,40768,19479,68753,07349,21358,28364,27445,21741,314
------------------------------------------------------------------------------------------000--0--0--0--0--0--0--
------------------------------------------------------------------------------------------000--0--0--0--0--0--0--
------------------------000------------------------------------------------------------000--0--0--0--0--0--0--
38,19532,10146,16138,08238,29537,61564,63248,02451,02939,15561,438103,86737,66240,88344,38141,47840,28746,35746,16144,10714,55217,66414,59315,6937,19410,2138,2049,46010,7399,8589,67910,02516,19712,52117,05417,0073,4643,4768768765001,39785,10780,10746,20746,20729,60721,107--0--0--0--0--0--0--
1,754,1721,684,9111,788,4471,596,8631,859,1831,742,0641,948,9791,740,6972,239,0232,050,7752,218,2282,558,7012,245,2641,311,4031,028,4811,122,3301,180,4231,110,5141,057,2071,067,384858,435870,234948,355876,0621,091,8281,167,6391,093,7091,040,8161,184,0111,097,423986,707981,9711,109,0241,070,5181,051,3861,001,6271,070,2371,116,8731,037,013924,731993,557953,435810,314781,126875,715788,161865,489642,166841,453626,630500,739453,062527,051650,942391,192279,591310,160230,805197,284185,745160,265
------------------------------------------------------------------------------------------000--0--0--0--0--0--0--
--------------------------40,65450,85257,46960,19955,31765,40659,54854,76252,15959,64478,74071,678138,070189191192--------------------------------000--00000--0--0--0--
----------------------------------------------------------------------------0001111122566666787777--
------------------------------------------------------------------------------------------000--0--0--0--0--0--0--
168,797158,714179,872177,961170,787157,064174,490176,573171,422113,697127,432134,184140,105129,960120,476149,826149,723143,254150,526155,416175,263170,117168,212181,027206,242210,519222,967234,367208,723218,399211,593219,876238,376230,896221,124225,496223,903211,840200,308203,873200,382170,549228,333205,554194,218174,906120,364116,110106,67691,81081,90283,78575,92611,94111,61111,51352,91250,05651,89110,5559,294
------------------------------------------------------------------------------------------000--0--0--0--0--0--0--
----------------------------------------3,9503,9743,9974,021------------------------------------------000--0--0--0--0--0--0--
--6,236,909--6,192,273--6,122,995--6,082,938--6,007,181--4,933,940--3,876,715--3,862,320--3,721,149--3,674,893--3,685,268--3,667,387--3,571,534--3,550,317--3,428,336--3,413,916--3,209,954--3,011,185--2,485,687--2,293,700--2,034,927--1,606,174--1,231,41101,106,474--859,275--664,349--735,423--690,504--563,404--568,696--
--3,145,773--3,019,759--2,913,206--2,780,057--2,678,282--2,107,044--1,580,771--1,505,400--1,419,091--1,334,014--1,290,909--1,198,922--1,096,443--995,137--891,368--790,913--690,306--596,482--514,750--443,428--372,646--256,198--233,0860193,044--250,310--228,703--228,295--209,115--182,628--174,341--
--3,091,136--3,172,514--3,209,788--3,302,881--3,328,899--2,826,896--2,295,944--2,356,920--2,302,059--2,340,880--2,394,358--2,468,465--2,475,091--2,555,180--2,536,969--2,623,003--2,519,648--2,414,703--1,970,937--1,850,272--1,662,280--1,349,976--998,3250913,431--608,965--435,646--507,128--481,389--380,776--394,355--
--38,144--38,815--40,354--41,287--28,863--25,342--10,348--9,655--8,377--8,380--8,099--8,099--7,194--7,194--6,606--6,588--5,023--5,243--4,356--3,761--2,325--1,036--8800602--0--0--0--0--0--0--
--3,052,992--3,133,699--3,169,434--3,261,594--3,300,036--2,801,5542,829,0312,285,5962,318,8222,347,2652,254,2952,293,6812,293,9082,332,5002,360,6472,386,2592,412,0802,460,3662,432,2042,467,8972,499,2822,547,9862,550,7522,530,3632,569,6942,616,4162,594,0982,514,6252,380,7282,409,4602,098,1071,966,5811,824,9261,846,5111,631,9101,659,9551,529,4471,348,9401,129,942997,445904,558912,829666,885608,965473,796435,646427,273507,128474,195481,389373,144380,776342,678394,355471,036
--253,152--147,784--104,003--73,991--74,335--41,21270,45749,75138,92737,798143,555122,908143,495122,698152,603147,867142,201129,148188,106181,330166,659155,926125,356164,584141,804128,069138,122202,321235,763213,408439,453522,060616,789579,040548,950426,696401,410537,238527,230503,885414,113374,964238,976181,316237,122242,401125,19296,79475,99466,81931,13615,43448,21051,525--
--4,006--4,172--4,740--4,606--4,593--4,548--8,4729,2359,37012,89620,39326,81930,50324,60024,19325,25221,42122,20621,67425,37523,7699,15611,19212,40612,94624,95023,21212,69412,75030,88824,01725,21827,26317,93131,53728,63819,31946,32049,04327,75831,89259,39542,01423,93913,05032,02232,95317,91921,2764,1931,8512,1122,101--
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565,998536,225535,300538,436532,344514,257518,477520,818482,499483,405485,293402,040383,237277,411279,442281,766280,404283,220285,589288,391288,197284,570285,137287,871281,645281,620282,274284,477254,396252,611245,456253,845231,429215,723209,225209,981204,105189,525187,672183,259152,112148,222115,138113,24789,90988,10873,58473,82147,06443,08542,28138,44833,39535,81734,78931,04223,36321,94421,91626,64517,312
------------------------------------------------------------------------------------------000--0--0--0--0--0--0--
31,44631,10231,10231,10231,10231,10231,10231,10231,10232,61432,50729,2777,6077,6077,6077,6077,6077,6077,6077,60712,16512,16512,16512,16512,16512,16528,76228,76228,76228,76228,76228,76226,76626,58523,37923,37923,63721,49121,49119,33827,34327,3432,4262,3692,0702,0702,0702,0701,8261,8261,8261,8261,5972,7582,7582,7581,7141,714--1,672--
133,734122,884122,182120,227119,397118,426116,562107,781112,216108,693101,57493,92392,58253,06553,02151,96543,86943,34042,30141,58341,06541,32838,93839,11830,09630,08429,23029,50326,39525,50632,45126,03030,04829,31722,53623,07514,68913,35912,85111,8847,0087,2007,6847,6213,8673,4093,4872,7461,4226016096119191,0241,0381,0556416267671,278--
------------------------------------------------------------------------------------------000--0--0--0--0--0--0--
69,04068,77877,45171,15380,30081,82189,24479,92087,79183,42879,39666,60950,63740,37048,03338,03440,33743,14047,10542,37541,92847,56348,38638,18377,52271,17773,80859,63253,03151,75753,13241,50846,79745,02742,64531,22727,92915,44015,7099,0228,9098,3486,7237,1444,9795,7245,4115,1325,1725,0614,8494,8493,3033,2923,3633,3633,4483,3793,2214,4794,193
32,71424,86115,90915,86920,45621,61717,07117,07126,03237,59225,59030,918420--------------------------------------------------2,6002,6002,6002,6722,6722,672--000--0--0--0--0--0--0--
4,360,9194,306,5264,276,8264,297,8664,294,9344,256,0944,299,1324,332,6524,292,4404,283,4334,321,5933,640,6293,613,6212,892,8862,926,4152,981,1012,992,8853,012,8613,062,7583,080,6213,155,1803,170,1953,196,0133,252,0613,321,8633,414,5373,328,5473,364,6113,256,7623,283,1753,295,2983,327,4513,330,5863,287,7063,148,0953,148,7763,062,7112,964,3132,907,5622,882,7902,597,1452,482,5232,322,4712,244,1051,998,5361,824,5911,551,3471,519,5661,127,422974,684866,330820,622699,633691,712621,673619,222490,558475,787470,802492,616501,836
6,115,0925,991,4376,065,2725,894,7306,154,1165,998,1586,248,1116,073,3506,531,4636,334,2086,539,8216,199,3315,858,8854,204,2893,954,8964,103,4314,173,3084,123,3764,119,9654,148,0054,013,6154,040,4284,144,3684,128,1234,413,6914,582,1754,422,2554,405,4274,440,7734,380,5984,282,0054,309,4224,439,6104,358,2244,199,4804,150,4034,132,9484,081,1863,944,5743,807,5213,590,7023,435,9583,132,7853,025,2312,874,2512,612,7532,416,8362,161,7321,968,8751,601,3141,367,0691,273,6841,226,6831,342,6531,012,865898,813800,718706,592668,087678,361662,101
264,124252,799308,467234,589341,044525,581693,825760,084738,2001,021,1331,156,8801,265,3191,354,9551,304,5001,324,2001,268,2431,275,7751,288,0291,277,5291,176,3701,021,691952,495974,775929,550824,861919,271924,020678,290702,800565,700462,000437,300413,100374,750481,700524,600610,683642,150638,487502,945498,720582,340430,600382,100328,100261,482293,300251,800268,300257,500231,400185,450263,059285,947272,075212,180155,850158,267127,217116,55773,400
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22,12921,92024,49931,74343,28542,40737,07033,62345,48442,709--46,653--48,62235,50131,06624,29511,30614,51070,94720,57913,71917,64329,44654,74833,51767,70964,54842,12732,10924,09524,05628,95229,41730,34223,88844,72444,33214,17117,38744,80541,15726,52733,18645,09438,93548,63778,83893,30653,01622,38610,2077,62210,2938,4508,45924,55021,29221,47218,77618,615
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14,62211,7908,98211,03618,99313,02811,91813,94817,47712,30610,3369,026--14,1257,79910,66615,21424,67713,51112,85812,79631,74332,07524,57928,77133,24728,97030,83430,26033,88125,35421,88625,33326,80712,99912,2034,00813,3367,1085,8601,8423,6552,5091,7779263,4272,4481,3735493,0202,1961,6448053,1031,8391,4396940--0--
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199,622157,285166,312157,359149,502111,078290,802306,767390,711392,924360,157393,530308,015394,557348,386288,492373,635375,830405,406443,145396,403236,382282,825364,503518,435716,875549,898540,393405,522298,579403,489373,183282,899350,272300,218404,833405,394566,416580,750464,496367,568191,061143,764131,71172,39057,64077,89672,39618,50036,34339,97136,10024,00054,70048,70066,98964,26037,26064,76062,86098,580
22,81842,578125,172199,251385,489300,713346,204167,796267,511133,115131,47642,64133,7621,8131,781101,736101,415101,2961,4641,30750,972251,069450,481400,410400,275100,893200,714300,471200,311299,983200,092200,239199,950100,254100,13455441441441438138138130,92130,921--000--0--0--0--0--0--0--
1,398,4871,296,8811,614,1551,376,3852,036,2442,069,8802,382,7022,240,8982,779,3922,803,1762,901,8793,191,8463,061,5422,362,0912,242,0582,216,2742,251,6672,231,3812,110,2332,069,5181,895,1131,862,8092,125,4602,057,1152,184,7992,179,3512,119,3851,977,0411,794,0901,656,0771,508,4681,427,8581,406,8291,357,0241,306,6171,361,4281,494,5481,655,0991,598,0701,432,7521,300,5981,196,137981,062905,918753,191626,777673,384661,629544,724489,345416,188348,838399,930473,258457,250395,152325,508298,323290,071273,857268,073
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7,8717,5276,3135,5816,0835,7414,6904,3024,9313,5393,2472,4582,5671,8941,1261,3531,9291,7251,2431,5021,6831,578503--------------------------962265--2,4932,6642,6902,6063,5933,6183,4252,902616616--0--0--0--0------
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1,956,3411,900,9671,760,2231,771,1011,658,1341,550,4871,501,3951,535,1131,579,0371,488,5541,406,2641,457,9511,137,7691,030,253941,6691,007,8001,031,464984,612965,794998,549944,628895,034911,7761,006,0611,111,7271,240,8541,119,4021,179,3551,178,5951,159,0531,147,3921,190,0431,173,5931,138,3911,123,2991,164,3301,170,6771,157,5931,122,9311,146,401949,862883,115806,841807,949779,131723,618672,281668,759641,513610,889590,831592,539582,486563,990264,882266,803263,164245,419238,781239,676218,849
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3,375,7543,256,7733,039,3583,214,9373,044,9652,855,3442,839,3112,883,7963,016,1642,847,5642,779,4562,383,0582,118,6921,148,9941,051,2581,127,3631,154,9961,103,8381,079,2161,116,7871,065,7211,014,2281,031,2521,133,3041,252,8081,387,3391,270,7301,343,7121,352,0281,339,5011,336,2781,389,9801,377,4021,336,6271,299,1571,336,6121,352,2301,324,6081,288,7371,315,8321,084,7921,027,015929,408929,016893,831829,612774,624771,326705,402670,082641,454631,016619,153596,833295,181295,679291,612269,957259,574260,569241,454
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