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东方钽业 (000962)


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流通市值: 市盈率: 52周最高:18.18 52周最低:6.64

东方钽业(000962) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
9,3667,96512,30510,1657,37124,47625,77229,94419,52825,52321,70426,95625,42132,56630,53830,61529,92518,29639,05252,62719,66632,69624,45123,48821,40941,67042,41531,76726,54327,57025,83346,58232,87835,40869,80849,09155,05683,64684,42988,51452,14648,42669,91255,63652,41343,16764,41940,79856,00339,39867,33936,08533,65727,90726,68534,61943,94840,64634,57826,949
------------------------------------------------------------------------------------------000--0------0----------0
------------------------------------------------------------------------------------------000--0------0----------0
----------------------------------------------------2515911212599--------------51--7878804823881020232127335265107376230
------------------------------------------------------------------------------------------000--0------0----------0
5,88912,1469,14311,9132,2601,8123,1635,7035,3002,0932,0382,3262,8601,3053,4057,0388,5928,74611,02112,06910,54912,86413,42513,3579,9307,52212,13411,8038,3648,0848,2014,4156,3947,8465,0997,8468,2439,39715,4325,6364,9346,5695,8723,2863,8542,2392,6681,9371,3393,3972,6417871,6511,7781,1525811,0861,131595532
16,63716,39316,8927,76714,69014,0799,52811,07113,28012,99915,62015,47319,62220,57118,96916,99321,40122,44419,79023,69032,99231,68134,54934,58246,59245,32648,50244,03057,93659,45761,42852,12157,84264,87668,95957,52272,84970,40668,63153,88352,14247,33038,14329,60031,36925,45326,76424,60723,51518,10316,02818,45421,79017,74817,58813,68916,29817,13915,54312,089
4,1301,7116096011,9303,1013,5157057818171,6103,4615,4632,9712,2661,3621,4402,8936,8911,8054,6791,2996207702,3981,3142,0211,42110,1498,0704,9817,75131,88722,20327,26623,03223,56528,09423,47917,77926,60625,85917,21617,48928,45227,00822,80521,67033,61732,55431,70728,09620,70012,41412,8278,6758,4626,8044,2752,237
------------------------------------------------------------------------------------------000--0------0----------0
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--9--76--1,174--41--1,737--1,89716378756434455353962303002294324672373484224202,0096856635154223532843133241812131081,4152,5333464603653,605716592410726369310344361267330433613290245
------------------------------------------------------------------------------------------000--0------0----------0
------------------------------------------------------------------------------------------000--0------0----------0
------------------------------------------------------------------------------------------000--0------0----------0
------------------------------------------------------------------------------------------000--0------0----------0
------------------------------------------------------------------------------------------000--0------0----------0
28,96423,23525,62728,73130,50525,10822,98426,05227,03632,33835,60638,46643,59840,91340,34639,37233,15835,17937,42646,38445,02155,87961,70466,87780,448103,506113,284119,890134,230137,094144,938152,235134,222144,480125,231123,732106,633102,138104,798111,931114,591104,475128,68399,05687,60386,22385,59796,20183,08377,24075,69672,38364,75159,47853,54947,17537,72536,12440,67843,489
------------------------------------------------------------------------------------------000--0------0----------0
------------------------------------------------------------------------------------------000--0------0----------0
------------------------------------1,354----------------------------------------------------000--0------0----------0
9376919801,4931,3547127361,0087287327358029001,3961,0881,3701,3591,308--1,1488941,2721,7112,0622,1952,4761,6913,058----------------------------------000--011--0------450
65,98962,15065,57360,74658,43470,46265,73574,52568,41676,23879,42289,38198,02699,79896,68897,39396,32089,401115,930137,953114,102135,919136,892141,603163,210202,162220,722212,449239,342241,085246,145263,618263,644275,167296,649261,535266,671293,861297,033277,851251,911235,271260,252205,531204,065187,697202,972185,893198,070171,419193,803156,135142,921119,718112,121105,135108,059102,49695,97085,772
------------------------------------------------------------------------------------------000--0------0----------0
----------------------1,2101,2101,2101,2101,2101,2101,2101,2101,2101,2101,2101,2101,2101,2101,2101,2101,210----------------------------------000--00000----------0
------------------------------------------------------------------------------------------000--0------01,7001,000------0
------------------------------------------------------------------------------------------000--0------0----------0
54,75554,25151,82250,86248,77348,17647,62247,19248,92447,74247,09246,5781,9661,9552,0442,0782,0642,1092,1542,1772,2172,3252,3602,4092,4902,6072,7152,7703,9094,1074,1804,2064,2814,2584,5344,3934,3124,2194,5394,3984,4274,2082,4512,2481,6531,8301,7591,7351,7091,7301,7101,7171,6331,5992,5931,5491,4981,5371,5842,960
------------------------------------------------------------------------------------------000--0------0----------0
1,1511,1671,1841,2011,2181,2351,2521,2691,2851,3021,3191,3361,2701,2861,3021,3171,3331,3491,3651,3811,3971,4131,3731,3883833873933994055185245308508618728839009051,1381,1429609571,8001,807866874882890497505513521--0----------0
--138,625--138,219--138,275--137,650--137,303--136,844--281,302--281,067--281,561--281,495--282,617--282,876--279,594--279,094--282,255--282,339--250,732--216,684--208,463--214,363--156,549--140,607--125,9590123,710--93,039--92,208--88,284--81,908--78,938--76,755
--103,988--102,009--100,844--98,546--96,307--93,973--164,839--159,762--152,537--144,219--137,363--128,719--119,721--110,175--105,182--95,952--87,738--80,049--73,294--68,834--61,685--57,249--56,647053,012--45,180--42,080--42,822--40,103--37,297--34,589
--34,637--36,209--37,431--39,104--40,995--42,870--116,464--121,304--129,023--137,276--145,254--154,158--159,873--168,919--177,073--186,387--162,993--136,635--135,168--145,530--94,864--83,358--69,312070,699--47,859--50,128--45,463--41,805--41,641--42,167
--6,266--6,266--6,266--6,266--6,266--6,266--33,644--33,681--14,750--14,750--11,537--11,552--1,158--1,158--425--425--425--425--425--426--435--435--5600560--2,372--2,372--2,891--2,891--2,688--1,288
--28,372--29,943--31,165--32,838--34,729--36,60480,56082,82085,16387,623110,419114,273118,363122,526129,522133,717138,097142,606158,661158,715163,156167,761172,092176,648181,268185,962159,204162,568164,869136,210131,719134,743137,614145,10492,59794,42995,94682,92373,26368,75368,44170,13940,25245,48746,43447,75641,31042,57239,46138,91440,40438,95340,63140,879
--165--165--6--6--82--6393232232230989892921,0611,0961,0331,1717873,8893,6793,6624,4883,3033,0942,61925,03222,79217,34644,49336,61427,96821,93115,78849,74344,59041,53837,45732,47633,30128,58325,79723,52416,94111,4166,87013,77111,46013,66710,3505,7586,5635,6225,285
------------------------------------------------------------------------------11388377377377343231522004457343536757637374138
--71--71--32--32--26--26--262626------------------------13918----------112--4,321--4--994994--000--0------0----------0
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5,7346,0416,3476,6544,4814,7334,9855,2364,0374,2694,5214,73312,86113,19613,53213,86814,54414,92715,31015,69316,84717,25617,66518,07416,58716,88417,24417,60312,92913,16213,22613,62810,82610,98511,14311,30110,54610,68210,81810,9539,6309,7319,67221,0965,9072,5062,5542,6109151,5341,5384,6124,6374,6603,7673,7903,3803,4043,4263,445
4,1734,3052,9782,5344,4953,0762,2852,1763,5172,7711,2219241,2861,0116544549329228097717607046686512,2071,9461,8741,7755,4444,8633,4552,8527,8086,1174,1273,0415,2073,9371,596--497346126--927965983359--0------0----------0
------------------------------------------------------------------------------------------000--0------0----------0
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38383636454540404141474737333838333329296,5376,6166,8977,4764,1982,6642,4582,4528578429348268548579081,1081,0298961,2021,6061,6532,0251,4921,0831,1858416656306649791,1521,3611,4671,4751,4781,6195985985771,147
------------------------175064642702712712713342652442505147508661,045----------------------------------000--0----160----------0
93,86494,63492,03191,69190,65989,67789,27389,99992,78892,17291,05891,46499,599101,820104,266106,909130,903135,193139,603144,151159,885164,603169,546175,235187,038189,053193,595198,677200,124203,482206,698210,623208,855208,438203,798201,428190,438183,350183,160179,002159,899156,663154,396147,984116,312109,103103,899102,21367,76267,22062,82162,87062,86861,80162,74057,29751,67551,09251,88153,754
159,853156,784157,603152,436149,093160,138155,007164,524161,204168,410170,480180,845197,625201,618200,954204,301227,224224,595255,532282,104273,987300,522306,438316,838350,248391,215414,317411,126439,467444,567452,843474,241472,500483,605500,447462,963457,109477,212480,193456,853411,810391,934414,648353,515320,376296,800306,870288,106265,832238,639256,624219,006205,789181,519174,861162,432159,734153,588147,852139,525
3,0003,000--------2,0008,00010,00029,00029,00029,00039,00049,00049,00049,00049,00065,00065,00070,00070,00070,00070,00070,00070,00095,000111,958126,958124,192105,00080,00075,00054,08653,58668,40252,00055,40068,44058,62636,50068,26654,60834,86711,00011,0005,0008,0008,00018,00032,00059,00042,00030,94212,7924,9725001,0001,0001,000156
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5,3264,966----------------------------------------------93541,2043,2805,0156,3285,87219,05825,42115,4109,9767,6847,08010,8374,7175,5528,81513,11111,13310,6678,0869,2339,1328,43110,2518,9648,2717,1685,2903,7571,7901,6258691480
8,4969,74513,3087,6995,7048,9903,8506,8935,0846,880--5,071--9,29610,17510,1098,6798,3866,9368,5128,6218,6088,67411,28210,5439,79016,32811,89916,45218,53024,65524,52825,69136,50729,53132,56628,44423,68823,02628,12021,22323,40246,87928,14623,35726,45643,96846,41614,63211,1468,58910,96110,47111,79116,16411,5397,7205,1846,2764,655
------0------2,4087376127521,1351,3597705381,1921,4997071,4521,3031,3651,6427469601,9131,9503,2951,8632,6391,811382,3753,3513,2952,6431,8092,6533,8434,7983,8523,6213,73027,73023,16511,0832,3209,8549,51712,0679,4766,5773,7263,9963,8101,1461,7021,0521,4351,5171,807
------------------------------------------------------------------------------------------000--0------0----------0
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1,3121,4581,6161,7711,8817788549509951,2671653252262542552712131962012512302223161253783563291844445265294166126816221,7203,0342,9953,0364,8087,3047,9026,1164,3824,1533,5352,6572,4902,4793,0353,3684,1584,4314,7034,7464,8967,2396,6626,7776,626
2032532113232054483452836563365303007253965584929721,0754074535994074235351,1351,151400672-2,189-1,925-2,534-6,609-4,851-7,069-4,418-4,043-2,669-2,306-2,324-3,368-5,729-3,453-1,888-4,871-2,187-1,689-2,480-3,718-2,128-1,550-1,102-1,514295354251351,7441,361815631
--3810918233130384959--78858569791111351191491661701692142932742162332772562202082412552472603222626524820516828011212110212716719519115212613421273----3
------------------------------------------------------------------------------------------000--0------0----------0
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--203--127--198--122--272--4319238166054826406147044273753753837209419799519417,0834,2511,33522,06021,89317,10229,2135,3205,76616,12120,04715,44927,34921,29622,23217,20837,24136,00717,32014,4516,2868999731,2731,0501,4611,0879631,4847376221,031
------------------------------------------------------------------------------------------000--0------0----------0
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----10,50012,50012,50022,500--------12,50025,00025,00025,000--------30,00045,00055,00080,00050,00035,00015,00020,00020,00020,00050,00040,00060,00065,77245,77246,40031,40040,00059,22840,47666,24844,56839,46854,23034,32756,35051,25030,2001,35021,35020,00020,000------15,00015,00015,000----3,0003,000
------------------------------------------------------------------------------------------000--0------0------3214850
21,13221,29527,65024,31523,60835,3179,85218,68717,73938,40451,02361,32079,03785,61061,21861,63161,07276,057104,812126,080136,311161,402130,707118,792100,078130,376153,558163,994202,118173,441170,628189,669165,833176,130173,043139,603159,787160,596184,326134,873167,319170,778183,578146,682146,845110,02790,022107,74279,89485,42486,56469,06658,23955,50947,43136,54522,13617,56820,64117,909
------------22,50022,50022,50010,500--------25,00025,00025,0002,700--------30,00045,00065,00060,00050,00030,000--27,40032,20032,20052,20052,20072,20068,60039,37266,39439,67266,83277,03260,77081,72362,20047,50063,55093,55058,15058,60025,00040,00020,00020,0000----15,00015,0005,0000
------------------------------------------------------------------------------------------000--0------0----------0
--0----------2,043--------2,436----------2142142072072072072072072074154154154154154154155185185186226226226226227257257257258138138138139649649649641,0601,0601,0621,1921,1921,166
--2,043--2,043--2,043------1,990--1,990--2,4362,4362,4362,4362,4362,4362,4362,4362,4362,4362,4362,4612,4612,6612,6612,6812,6812,6812,6811,0561,0561,1561,1561,0468461,0061,246520520400400160000--0------0----1,4501,2931,2800
300300300300300300300300300300300300------------3273275848------------------------------0330330330330330330--000--0------0----------0
5,1144,6174,0913,8083,6143,5273,4893,6483,4433,4793,5883,8784,7074,3614,2544,2803,8303,9294,0614,1714,3134,4474,6684,8545,4525,0065,1715,307----------------------------------000------------------------
----------------------------------------------------001--------------------------------000661----004------0
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