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西藏矿业 (000762)


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流通市值: 市盈率: 52周最高:12 52周最低:6.34

西藏矿业(000762) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
127,283137,051116,192111,790115,610132,880124,518128,587132,140134,489145,324149,020148,464137,433141,079141,073140,056144,682100,72492,780102,237120,792110,629141,372176,753110,926104,690104,735116,720127,886129,484130,758139,246136,955140,120143,061128,36714,43516,28827,39116,30513,62416,8519,93210,29212,9505,8758,8288,4728,0726,4824,0017,1984,3596,485
--------------------------------------------------------------------------------000--0------0----00--0
--------------------------------------------------------------------------------000--0------0----00--0
--------------------------------------------------------------------------------000--0------0----00010
--------------------------------------------------------------------------------000--0------0----00--0
601,2853,1003,6364,9035,6444,6752,6002,6023,88510,50511,9911,2181,4863,2503,5594,7498,65110,5499,5398,3125,3753,9284,7094,2976,2345,9225,9756,0403,2432,7901,4913,43211,38110,48010,6766,6773,3173,7111,3939802,0742,2211,7171,1342,3632,0603,5234,4682,4315,3661,7561,0402,1584,129
3,5365,8469,70214,12912,58210,64113,92016,16415,63115,05611,07010,74610,19112,0658,0096,18716,98717,96818,90728,11727,98723,83221,94121,77018,06320,28421,00415,43712,26118,87216,85910,9017,9192,9703,0361,2521,4071,1431,0321,4031,3241,2601,5422,7694,2485,0566,3438,8708,25012,7058,99411,0128,7177,8698,137
4,1523,9901,0743,8763,1312,9692,2705,2644,3138,8364,6705,3185,3756,0591,8814,0581,8883,7901,8027,2067,4206,75710,3758,9867,2936,6046,13620,82321,7355,4972,1917,1676,7298,3836,8755,3534,4504,0044,1693,4213,0973,6032,8941,3491,6452,2322,3291,8002,2912,2862,3392,7442,5073,1282,520
--------------------------------------------------------------------------------000--0------0----00--0
--------------------------------------------------------------------------------000--0------0----00--0
--------------------------------------------------------------------------------000--0------0----00--0
3712665113231--402--15132921184012622112846--319232141343538510----345--------------------------000--0------0----0000
--------------------------------------------------------------------------------000--0------0----0000
3,486--35,014--6,152--3,9473,0543,0142,9782,9043,8113,3623,1833,0713,2843,5603,2494,6902,7852,5502,3352,1892,3842,4053,1893,2706,0776,0935,9805,9463,8393,7993,5363,5133,5093,3614,0913,5133,2403,5442,9012,7202,0422,5082,3662,5052,3042,3232,4631,6242,0161,9622,7282,234
--------------------------------------------------------------------------------000--0------0----00--0
--------------------------------------------------------------------------------000--0------0----00--0
--------------------------------------------------------------------------------000--0------0----00--0
--------------------------------------------------------------------------------000--0------0----00--0
--------------------------------------------------------------------------------000--0------0----00--0
23,20022,71621,37320,54121,06016,32217,72121,95622,87420,09719,05610,82012,19411,0518,80410,0439,9578,79610,45713,00716,42716,86819,67024,89324,70822,43821,85820,75215,33615,65214,18118,76620,10322,28221,25714,21012,34112,86414,35813,90313,65013,12510,60811,10910,7289,39810,4489,3959,2407,5559,1979,6018,5386,4106,513
--------------------------------------------------------------------------------000--0------0----00--0
--------------------------------------------------------------------------------000--0------0----00--0
--------------------------------------------------------------------------------000--0------0----0000
2,7412,1932,1122,4902,0672,2522,1738572,3462,2312,12210,18310,2152158,2158,023232626262642425,0005,0005,5005,5266,0485,7902783652,200----------------000--0------0----00510
164,495177,023188,631162,872165,737176,823169,627178,483183,069187,576195,943202,006191,058171,618174,531176,356177,266187,162147,473153,689165,100176,344169,311209,623238,519175,174168,751179,847183,976177,409171,816175,122181,229185,506185,282178,062156,60339,85443,07150,75138,90036,58536,83728,91830,55534,36529,55934,71935,04535,51234,00331,13129,96326,70230,028
--------------------------------------------------------------------------------000--0------0----00--0
----------10,01410,01410,01410,01410,01410,01410,01410,01410,01410,01410,01410,01410,01410,01410,01410,01410,01410,01412,287--------------------------------000--00000----0000
--------------------------------------------------------------------------------000--0------0----0000
--------------------------------------------------------------------------------000--0------0----0000
8708759009129348518809681,0521,0771,1631,5631,5931,6051,6831,5961,5471,6401,6961,6871,7811,8701,9771,70814,02314,09714,19014,01114,09514,19114,81617,5857,6537,7347,7686,6826,7196,7637,9726,7216,7495,1476,7957,2196,9297,3617,1157,4437,3747,9408,0097,8527,4897,9487,535
--------------------------------------------------------------------------------000--0------0----00--0
1,7361,7561,7761,6061,6261,6461,6661,6871,7071,7271,7481,7681,7881,8081,8291,8491,8691,8891,9101,9301,9501,9702,2302,2582,2782,2982,3202,3432,3652,3972,4111,6311,1601,1721,1321,1441,1561,1671,1791,1911,2021,2171,226877885894902910919927935920957895925
68,929--69,859--85,873--85,628--86,879--87,589--86,303--86,119--84,597--84,028--81,469--80,892--77,887--77,283--63,662--76,181--88,270--86,996--86,156--85,603--79,163078,603--77,116--75,764--72,777--70,363--72,217--66,500
38,061--37,252--44,573--42,859--43,226--42,228--40,642--38,652--36,802--34,806--33,016--30,927--28,951--27,174--24,607--33,271--39,151--37,148--33,078--30,239--28,497026,272--24,312--22,142--19,960--17,856--17,649--15,492
30,868--32,607--41,300--42,769--43,653--45,361--45,661--47,467--47,794--49,222--48,453--49,965--48,936--50,110--39,055--42,909--49,120--49,849--53,078--55,364--50,666052,331--52,804--53,622--52,817--52,506--54,568--51,009
5,641--5,955--7,797--7,797--7,813--7,863--7,718--7,718--7,797--7,797--7,129--7,129--6,920--6,925--8,483--11,013--4,022--4,022--3,363--3,363--2,01202,012--599--599--550--550--573--578
25,227--26,652--33,502--34,97136,15135,84036,59137,49837,89437,94338,76539,74939,39639,99740,48541,42540,26041,32542,00842,83641,26542,01642,51943,18530,33330,57231,23331,89742,71545,09745,87245,82648,57149,71551,14152,00148,51448,65449,44350,31951,74852,20552,83153,02351,78552,26751,08551,95652,95153,99549,89050,431
15,853--14,814--13,643--11,6739,8319,8928,7168,6787,9827,8667,7317,6697,4777,3327,6197,5359,3959,1069,1759,1129,1458,4636,8486,50715,18215,69615,46914,98318,71216,97416,01614,91511,54410,52411,6599,9819,5077,6465,5104,3554,4113,8593,4383,7413,6794,0825,5015,2084,4273,4886,2416,653
----------------------------------------------13816516017665422312286566506186617131,1399279709841,107166261206183230230198198215215232227241176
----------------------------------------------179------3535----------------------000--0------0----0000
--------------------------------------------------------------------------------000--0------0----0000
--------------------------------------------------------------------------------000--0------0----00--0
--------------------------------------------------------------------------------000--0------0----0000
32,12732,17732,22636,00536,07735,48435,58535,70935,84035,97236,10336,23536,36736,47636,60936,74136,87337,00510,00710,14010,27210,40410,5396,9477,0547,1646,0483,4873,5703,6023,6855,4735,5745,5995,5265,6235,7195,2265,3094,2434,1632,0211,9301,9621,9701,9902,0102,0332,0522,0712,0912,1091,4511,5061,487
--------------------------------------------------------------------------------000--0------0----0000
--------------------------------------------------------------------------------000--0------0----0000
10,63310,64510,65615,69615,71315,70815,72815,57115,58115,59615,61115,64515,61315,62515,65815,64015,67215,70315,73515,70215,78415,81315,83715,36514,96813,85913,8638,6628,8098,9807,5892,0641,9361,2391,2603224632022512,2312,3952,7162,4553,9433,8903,8963,9523,4373,3433,2393,2182,0403,0893,6553,129
--------------------------------------------------------------------------------000--0------0----00--0
------635445544,2163,8053,5963,9314,3904,0123,8754,4134,7384,9194,1494,4594,3034,3534,3514,4974,3944,3154,3364,0593,5403,5714,0124,2261,6481,3201,6011,7271,1701,2491,2471,2471,3601,5601,4181,4182,0722,0722,1862,1861,6741,6741,7391,6431,3931,2861,1761,270
--------------------------------------------------------------------------------000--0------0----0000
97,14697,13897,725113,756111,565110,546110,572114,145113,733113,289114,746115,491115,196115,900117,624117,451118,224118,50592,78193,43194,58795,60797,04293,68693,28291,27990,34877,65778,75480,11379,83690,48480,36579,85078,81675,76976,68478,33378,91074,75273,47667,63968,75972,43971,99472,82773,16071,15971,90972,71673,27571,92471,98471,55371,607
261,642274,160286,356276,628277,302287,369280,199292,628296,802300,864310,689317,497306,254287,519292,155293,807295,490305,666240,254247,121259,686271,951266,354303,310331,801266,453259,099257,503262,730257,522251,651265,606261,594265,356264,098253,831233,287118,186121,982125,503112,376104,224105,596101,356102,549107,192102,720105,878106,953108,228107,278103,055101,94698,255101,635
--9,00019,00019,00019,00030,00020,00020,00020,00020,00030,00040,00040,00020,00020,19624,19624,19634,21014,01427,86240,84856,35149,27081,932104,56936,80026,50025,30027,80027,80022,50020,00017,50016,30014,5002,5002,5004,0008,0008,0008,0004,0003,6003,6005,60011,6008,6008,70010,2309,60010,6009,10011,5009,00011,600
--------------------------------------------------------------------------------000--0------0----00--0
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--------------------------------------------------------------------------------000--00000----0000
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--------------------------------------------------------------------------------000--1401641707691,3158621820000
3,3584,7614,8865,3564,027--2,434--3,8992,2972,7501,9712,3472,4072,7412,8582,9893,2923,4653,2043,9203,6884,6304,2835,2415,2476,8164,8164,7505,6885,5145,3344,6875,4487,1354,0105,6705,0634,8355,6045,2766,9994,8996,6217,0915,7556,1666,2286,7907,3626,9138,7306,8997,2697,622
--135549311811121,7541127174,9034014,2112,2024131,3195282,1812,0243,1971,3411,167873299431,0304345722,2185,5081,0683811,2276893,3567129417181,6711,9153,6208941,5304821,4101,809781798641,2811,7252,489611106316182
--------------------------------------------------------------------------------000--0------0----00--0
--------------------------------------------------------------------------------000--0------0----00--0
1,9612,4622,4572,0982,6592,7013,2522,6852,8282,9952,8202,1932,2782,1542,0691,5861,9251,9281,9011,5621,9731,7501,6011,3961,5571,5271,6651,3561,4631,4941,6241,2951,5811,4831,5941,7412,6642,7372,8842,2292,3892,3322,2832,2952,2732,2122,2672,1911,9521,4161,6501,9482,3302,3212,595
5,1004,9014,9385,3115,0195,4835,9236,1435,3225,3987,6466,6484,6844,5815,8754,6345,7215,8066,2375,8265,1974,1013,664-699-1,021-90028413214316953-80-294-383-99198831,3621,5621,7927997542,333321971845932,4241,6691,9001,8471,3616957761,672
--10111261813--12122024241218141425102741346267--------------------------0------000-30------4--100000
------------------------------------------------------------------3,173------------000--202020--0----0000
--------------------------------------------------------------------------------000--0------0----00--0
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--------------------------------------------------------------------------------000--0------0----00--0
1,905--1,555--2,171--1,8311,9982,6922,7602,4192,0542,4304,2823,8514,1184,0264,1514,0533,5603,4712,8932,7034,4904,7635,5054,7493,9814,3153,9155,6216,6687,3837,8888,3807,3597,5597,4448,1796,9216,91011,59211,6595,9345,9185,9083,5282,6662,8017,3264,1672,6403,0232,0062,364
--------------------------------------------------------------------------------000--0------0----00--0
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------------------------------------------------4,2004,2004,500--8008001,000------------------010,50010,500--0------9461,9461,9462,9441,94401,288
--------------------------------------------------------------------------------000--0------0----002680
12,32923,17432,90234,48433,06442,64535,20833,35135,46938,36546,05657,10153,96633,84836,06837,93541,05351,43732,87643,38256,61770,00462,43591,445120,33952,81445,08537,80344,77840,93536,69234,44531,54637,26632,31217,47019,99522,27727,37528,16624,26837,70735,75520,17922,94825,92221,52223,84326,98932,13829,80527,33526,49821,95527,322
------------------------------------------------------4,5004,5004,5004,5005,500----------------01,0001,00013,50013,50013,50013,50013,50013,50013,50013,50013,44614,44616,39014,446
--------------------------------------------------------------------------------000--0------0----0000
20------------20----------------------------------------------------------------00013676------0----0000
----20--20--20--202020202020202020202020202020202020201914151535151515153,0153,0153,0153,0153,0153,0153,0156,0576,0576,0574,0154,0154,0154,0154,0154,0154,0154,0154,015
4,6164,5734,573--------------------------------------------------------1,196--1057052,1392,7833,9653,9923,7913,7053,6453,645--0------0----0000
2,6712,6712,6715,1665,2055,1665,1665,1415,1135,1135,1135,2455,2465,2475,2495,2515,2435,2505,2595,0445,0465,2505,251----------------------------------000------------------------
--------------------------------------------------------------------------------000--0------0----69000
----------------------------------------------4,6524,6534,6533,5063,5163,5263,5452,3992,2803,7462,5302,5303,8223,8223,8223,8223,6223,6222,6222,622433433433433--0----0000
7,3077,2647,2645,1865,2255,1865,1865,1615,1335,1335,1335,2655,2665,2675,2695,2715,2635,2705,2795,0645,0665,2705,2714,6724,6734,6733,5268,0358,0418,0606,9149,0113,7612,6513,2515,9769,62010,80210,82910,42810,34210,28210,28220,12620,06619,99017,94817,51517,51517,51517,51517,53018,46120,40518,461
19,63630,43840,16539,67038,28847,83140,39438,51240,60243,49851,18962,36659,23339,11541,33843,20646,31656,70738,15548,44761,68375,27467,70596,117125,01257,48748,61145,83952,81848,99443,60643,45635,30739,91635,56223,44729,61533,07938,20438,59434,61147,99046,03740,30443,01445,91239,47041,35844,50449,65347,32044,86544,95942,36045,783
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