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赣锋锂业 (002460)


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流通市值: 市盈率: 52周最高:69.94 52周最低:21.05 H股:9.82(10.3%)

赣锋锂业(002460) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
276,313258,460169,993202,188316,342324,927360,234111,428146,866129,938223,72081,27130,50042,81519,77528,52919,65016,68118,07312,84033,62046,30837,37821,61522,44339,72154,4906,7348,7717,2398,86612,76512,65317,04720,78325,51529,78234,47537,13143,0071,9372,1172,4341,280
--------------------------------------------------------------------------------000--
--------------------------------------------------------------------------------000--
4,1458,5511,28512,54013,39929,67519,2781,44723,29279,16119,11567110013113012512311314392164--------------------------------------000--
--------------------------------------------------------------------------------000--
----------26,58340,34647,05650,68743,60843,78568,73052,14819,68813,31712,79913,41521,39911,73315,72112,01314,13111,1499,3377,4538,01410,0756,8976,5823,7665,8864,6012,6041,9053,9584,8472,8992,9072,6193,6614,1753,3541,828681
114,49597,06391,541102,573105,29398,439100,21476,30664,26355,42150,75838,29140,92140,66944,37333,66838,64833,21836,13737,40623,91820,72020,55620,01121,26320,04317,00517,76316,28217,51813,89111,85613,20413,1459,1809,9238,6328,3727,1415,3384,3054,3002,3263,644
20,57227,12923,02340,92429,76338,08430,97124,31835,27228,03419,01132,19224,24610,9198,2007,2296,9815,4362,0579,8231,7993,0692,7561,4181,8342,6221,4389,2949,14015,7168,37014,25814,70510,0207,0763,0172,7475,1232,9563,8572,6062,5411,087627
--------------------------------------------------------------------------------000--
--------------------------------------------------------------------------------000--
--------------------------------------------------------------------------------000--
----------3,2901,478--620----------------------535256----------------------------------000--
--------------------------------------------------------------------------------000--
1,865--2,424--3,249--33,3504,1052,1736,0042,1771,0141,2041,5502,1421,3001,0329277418723734273819541933212582433163182221932143222982,48492625019982449157266279
--------------------------------------------------------------------------------000--
--------------------------------------------------------------------------------000--
--------------------------------------------------------------------------------000--
--------------------------------------------------------------------------------000--
--------------------------------------------------------------------------------000--
230,035228,103233,384195,047198,842183,059190,471140,288129,488114,83591,48385,45684,24166,38953,43559,68151,97151,06031,31537,12136,66737,36532,91032,11629,23924,52721,94121,17522,49621,06018,55114,58613,05414,16412,09212,24611,4759,0608,2598,3997,9914,6627,8794,512
--------------------------------------------------------------------------------000--
--------------------------------------------------------------------------------000--
--------------------------------------------------------------------------------000--
23,23829,27128,21719,34620,13416,18515,13416,44916,2089,4996,71815,09219,12716,7876,0855,3055217954308111,7311,5189,13614,54114,4411,7352,003--0------------11--------000--
694,699673,350571,703599,982720,893722,222791,477421,397468,869466,500456,768322,718252,487198,949147,457148,636132,340129,628100,630114,685110,337123,591114,32299,99296,86696,982107,21062,10663,58765,61755,78658,25956,43356,60353,38758,04456,46360,18758,30665,08421,50517,54715,61911,024
--------------------------------------------------------------------------------000--
--------------58,53957,11244,05159,20516,50815,22936,29437,5778,5314,7147,6902,704420420120120120--------------------------------000--
--------------------------------------------------------------------------------000--
538997----180--------------------------------------------------------------------000--
371,775373,366367,955334,758210,425192,714173,55397,19286,64181,31779,50487,65786,99351,28341,95036,95734,36935,03716,89316,6487086846826818298858781,1051,1101,1251,1281,3981,3941,3881,0741,2641,285120120120120120120120
--------------------------------------------------------------------------------000--
7131415151617171819192021212223242425262627282829303031323333343535363737383939404100
292,979--274,187--244,737--199,384--122,732--117,779--103,472--96,993--87,526--85,300--74,646--73,831--72,424--37,172--36,756--33,040--30,973--23,596--18,575--16,761--012,75211,987--
79,440--67,148--56,733--49,600--43,183--38,253--36,412--32,376--30,014--26,340--19,780--16,332--13,659--11,803--11,189--9,682--9,611--6,988--5,616--4,764--03,3732,354--
213,539--207,039--188,004--149,783--79,550--79,526--67,060--64,617--57,512--58,960--54,866--57,498--58,765--25,369--25,568--23,358--21,362--16,608--12,959--11,997--09,3799,633--
9--9--9--9------------------------------------------------------------------000--
213,529--207,030--187,994--149,774113,25179,55080,01879,52680,88467,06063,10664,61756,48157,51257,75758,96057,68554,86656,54557,49858,12258,76531,07425,36925,89725,56824,18423,35821,35521,36220,98616,60813,31912,95912,95011,99710,92109,3799,6336,816
74,171--90,817--97,157--100,975147,906128,767104,83676,08359,72965,26565,28448,20238,98024,51219,37714,43115,66813,5639,2638,2228,2186,98728,84731,54026,41621,89511,97214,6526,5312,3972,8286,6917,7108,0673,0124,6022,11101,00180572
5,629--363--712--8,785--5,9934,0381,7511,9731,1857961,9055861,0596866937691,0711,1001,1891,1461,5217191,3288451,5823,5721,4367811,0736439678979901,88384795803525465
--------------------------------------59--------------------------------------010,02600--
--------------------------------------------------------------------------------2,39500--
--------------------------------------------------------------------------------61500--
--------------------------------------------------------------------------------000--
34,84032,57434,76533,40533,97033,45231,27232,11832,13829,55729,83228,66927,84024,79825,07324,81222,89323,05123,19824,16722,57310,30710,3979,97110,06210,15610,2356,5356,6106,2726,3252,8872,9242,9913,0283,0391,4071,4251,4431,3601,3741,3023,1841,120
4,1823,8553,7173,6473,0012,6272,4912,0761,84016480142----200--------------------------------------------49--1618900--
1,8301,8301,8301,8301,8301,8301,8301,8301,8301,8301,8303,5883,5881,7581,75821,80121,80123,50123,50125,886250250250250250250250348348348348890890890890845989898--000--
2,6152,4662,5692,2522,3482,4432,4252,5222,6162,7052,7902,82874517782334455667714229--------222----0000
--------------------------------------------------------------------------------000--
1,8521,5611,9312,6742,3546272,7053,5462,8101,1019982,0982,4202,4102,235619688638616722529478341635658645582627458496453367373313313207196198198250250265695309
130,402130,95596,76193,382110,32379,28742,47712,7069,95512,64111,5229,8568,39310,0109,8727,9349,5465,78711,1023,0692,4942,4732,3923,1093,1372,1262,1602,3232,1101,4351,264------------------000--
906,393874,381849,600802,169717,049653,050560,595471,703409,271362,278343,142293,951278,068255,810233,417196,729177,126173,550152,125145,12396,50581,25281,12382,28682,24474,73972,37964,13459,72849,45849,00434,24230,44830,07529,60727,32025,04119,77419,34415,92014,90912,46013,7669,002
1,601,0921,547,7311,421,3031,402,1511,437,9421,375,2731,352,072893,100878,140828,778799,910616,669530,555454,760380,874345,366309,466303,178252,755259,808206,842204,843195,445182,277179,110171,721179,589126,240123,315115,074104,79092,50286,88186,67982,99485,36481,50379,96177,65081,00436,41430,00729,38520,026
221,180211,271113,099201,032240,905149,556132,08457,42590,266103,440117,987148,780149,83985,40743,86329,29527,81526,96717,17035,15841,84436,99932,74817,00613,50418,27426,69523,27619,91511,7447,0724,3374,2241,240--2,000------5,8067,9715,4967,9813,536
--------------------------------------------------------------------------------000--
--------------------------------------------------------------------------------000--
--------------------------------------------------------------------------------000--
--------------------------------------------------------------------------------000--
--------------------------------------------------------------------------------000--
21,29917,95213,08235,94026,759--29,216--24,46716,1768,0017,3472,2695,60810,52715,4954,4245093,2836,5052,5201,7951,6964,2284,541246572,3334,9805,7123,3454141,9661,9243249707002002002003428702400
81,73657,76091,41852,15492,081--102,681--52,98642,34441,20641,59132,03930,76627,82228,16926,27219,14517,42219,0268,54713,25510,83213,27113,9818,56110,62411,97011,4559,6227,6725,2514,2954,6735,1455,2714,2043,1952,9132,4652,1281,9292,0621,481
--------------5,7734,38815,73810,10336,13617,96013,1766,2715,8759,79321,9982,3632,6112,0709349208761,129919453335481521349462493236458745524750359328225280278323
--------------------------------------------------------------------------------000--
--------------------------------------------------------------------------------000--
2,6193,0065,0262,2681,9651,9326,8385,9406,2526,1505,4741,2381,1021,2292,1592,2902,4239101,690999857343706543320211448630728367658426402322495360279234411352245269313149
3,55012,39311,52212,65910,35325,47831,03624,20415,96930,79433,08813,69910,06316,40616,6209,9827,5425,1374,3514,2151,5291,5431,1871,9427171,149889-1,534-1,402-916-10347-377132216-9-4737332-182-306-22-2143
----------171157--23142514548827513549363533311066219601345215513726------------------------000--
38,785------38,778600600--600176176--------5959727272724646685050505050--------------2,704------00088
--------------------------------------------------------------------------------000--
--------------------------------------------------------------------------------000--
--------------------------------------------------------------------------------000--
4,670--3,517--4,451--72,45672,88973,57364,58762,1522,7982,2941,5241,7771,4498458983034984732593304265173557528486966147268077165815316329801993345552972826091,681
--------------------------------------------------------------------------------000--
--------------------------------------------------------------------------------000--
--------------------------------------------------------------------------------000--
--------------------------------------------------------------------------------000--
--------------------------------------------------------------------------------000--
--------------------------------------------------------------------------------000--
--------------------------------------------------------------------------------000--
--------------------------------------------------------------------------------000--
--------------------------------------------------------------------------------000--
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76,72281,35784,31743,75941,1083,0393,5491,2503,6153,3523,10010,00010,00010,00010,0001,6041,6041,6041,604------------------------------------------000--
--------------------------------------350350----5,0305,1304,6704,7094,2314,0794,0524,0108258281,9051,8591,8681,7521,7561,5441,2781,2851,2881,978719
452,993391,969325,886356,455462,494382,684383,221251,949272,346283,182281,433262,076225,840164,251119,08894,25480,81277,27148,28869,44458,32955,39348,52643,52339,94034,58944,81442,16840,98231,71523,72912,56912,54811,0139,02811,83811,0966,7075,79210,80112,18510,39313,4408,020
207,942195,454143,022116,75862,54969,86770,61167,40365,52133,09831,98941,51324,35018,6005,60015,60015,60020,60010,6001,300700700700700700700700----50--------------------2,97560000
78,04276,80376,23675,01273,73072,54071,34670,19069,03867,88166,723----------------------------------------------------------000--
26,920--25,451--24,098--23,068------------------------------------------------------------------000--
--------------------------------------------------------------------------------000--
--------------------------------------------------------------------------------000--
5,6755,9676,1326,3836,1016,1605,8695,8715,9285,7915,9386,1366,2336,5076,6546,8164,9485,0485,2445,3185,3485,5455,623----------------------------------000--
502991861641,1662012395,0715,2295,8246,385246357474482305305305305321----------------------------------------000--
1111111113,1253,1253,1253,1253,125----------1,8091,8091,8181,818----------------------------------000--
321,944307,593254,389226,300170,573171,876171,133148,535145,717115,719114,16051,02034,06628,70612,73622,72020,85325,95216,1498,7487,8578,0638,141700700700700005000000000002,97560000
774,937699,562580,275582,755633,066554,560554,354400,485418,063398,901395,593313,096259,906192,956131,824116,974101,665103,22464,43778,19166,18663,45556,66744,22340,64035,28945,51442,16840,98231,76523,72912,56912,54811,0139,02811,83811,0966,7075,79210,80115,16010,99313,4408,020
129,282129,282129,260129,260131,508131,508131,508111,490111,48974,11474,17772,89072,89075,27075,27075,27075,27037,78137,78137,79535,64935,65035,65035,65017,82517,82517,82515,28015,28015,28015,28015,28015,00015,00015,00015,00015,00010,00010,00010,0007,5007,5007,5007,500
322,936316,486318,083307,103372,771360,801359,273100,15699,492118,661114,04055,09455,09471,23671,23671,23671,193110,911110,879110,98376,58376,50576,42076,25593,91693,75193,58747,58847,27146,95446,63746,03542,65442,65442,65442,65442,65447,65447,65447,6542,2802,2802,2802,280
------067,91868,51768,51768,51768,51758,81358,813--------9049049049041,8091,8091,8181,818----------------------------------000--
650639529449403425261651,2051,20573668250239517433734431910570212149274564264011907317276884975385624974911,1931,0841,008855838747593764586
38,55738,55738,55734,28834,28834,28834,28822,99622,99622,99622,9968,9178,9178,9178,9173,8553,8553,8553,8553,1773,1773,1773,1772,1472,1562,1562,1561,5631,5631,5631,5631,2231,2231,2231,223899899899899409409409287187
--------------------------------------------------------------------------------000--
--------------------------------------------------------------------------------000--
293,756317,667316,893306,466303,128337,600312,327275,934248,896230,844194,920162,444130,11883,02569,38076,58655,82144,39233,65130,27126,91527,79425,37823,80724,41322,46520,50019,02617,16918,48316,73715,38113,37314,83113,11212,22810,36413,23312,00711,30210,3188,2334,9691,175
--------------------------------------------------------------------------------000--
-------------------------------------------------129-129-152-130-114-85-80-61-67-77-75-60-23------000--
824,578842,698835,526811,752799,215814,514792,364491,625458,993429,600403,720303,361270,426261,569248,829226,888207,741199,897188,252180,617140,550141,272138,655138,187138,607136,470134,10684,05881,89582,88280,63478,39672,74574,12972,40571,91469,97972,79471,41570,20321,25419,01515,79911,728
1,5775,4715,5027,6435,6606,1985,3539911,0842775972122232352221,5036157661,000107116123-132-137-38-31144374274271,5361,5881,5361,5611,612429461443--00146278
826,155848,169841,028819,396804,875820,712797,717492,616460,077429,876404,317303,573270,649261,803249,051228,392207,801199,954188,319181,617140,657141,388138,778138,055138,470136,432134,07584,07282,33383,30981,06179,93274,33375,66673,96773,52670,40873,25571,85870,20321,25419,01515,94512,006
1,601,0921,547,7311,421,3031,402,1511,437,9421,375,2731,352,072893,100878,140828,778799,910616,669530,555454,760380,874345,366309,466303,178252,755259,808206,842204,843195,445182,277179,110171,721179,589126,240123,315115,074104,79092,50286,88186,67982,99485,36481,50379,96177,65081,00436,41430,00729,38520,026
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