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山东矿机 (002526)


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流通市值: 市盈率: 52周最高:2.75 52周最低:1.88

山东矿机(002526) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
35,58725,45933,26548,45726,40231,98919,30932,30343,05631,66630,06525,76924,10325,24422,11721,70312,14614,23314,69915,0077,97012,38827,20225,02432,41426,54413,13220,6007,83120,34412,50841,01329,37125,57425,57238,51841,57045,29154,09055,12957,84765,89190,728140,8889,79919,64815,74516,20515,799
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
77,34072,62567,49056,99065,79153,09161,39144,592----------------------------------------6,40317,57250,162--15,05120,01210,0000--0------------00000
----------------------------------------------------------------------------------------00000
1,0711,4042,7835,8394,60010,6337,6307,11222,53127,284--33,15928,55524,14422,05526,82818,49618,71422,82815,0817,61713,35414,0107,80910,74122,61523,31233,92516,54012,10415,08921,89013,20613,2948,88914,0183,2567,5293,52913,36910,54215,0701,6939,6773,2854,5527,3463,7382,467
74,12973,82462,65061,42070,63074,34670,83363,31762,65567,525--63,57274,38468,84372,59668,74167,50265,49368,20369,96581,28385,73890,28790,536100,564101,222101,510100,722104,905106,40990,78390,52793,22485,26684,15380,85476,53265,00464,80854,90955,92950,28448,07233,00145,38728,68324,07918,40915,447
6,6714,8335,3773,4954,0042,9065,2454,50410,1606,3443,4863,2484,9272,7373,2856,6088,8355,3693,9606,8689,6785,6236,0646,7205,0613,0573,6013,8613,0103,5935,5174,9047,2098,4577,4466,02515,92216,96612,40910,63810,4276,3815,6203,6375,1163,4325,2953,8236,349
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
--------23317290206135------19----------------------------------------------0------------00000
--------------132----------------------------------------------------------0------------1830000
--2,942--2,213--2,164--2,294--2,976--1,6502,3361,4702,3772,0413,0262,5303,4702,2423,4463,9135,9353,1493,5842,2272,7412,7185,7374,9964,6563,5585,3134,5444,2622,9024,0856,1637,6985,6727,6252,8843,1931,5331,4511,6571,2861,0811,052
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
57,04157,30154,17250,84948,63453,75952,93352,04656,92947,23058,71152,04745,63545,20248,87746,04946,88946,53944,15844,20545,45746,33647,43046,26858,97560,39562,92761,20861,26962,22869,58062,52668,71057,81758,95758,95974,01276,18973,38564,27461,95461,84260,81353,68445,73447,48737,29339,14424,626
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
------------------------------------------------15,09615,09615,09615,096--------------------------------00000
3798317151,0541,08993747047226,85928,83220,18918,28222,04720,18215,33310,25110,50513,60013,21023,63316,4009,3503,40510,2305,7306,65030028,0002------------1,470--0----2------000048
267,747251,942239,361242,644240,494244,478236,207226,837225,219211,992210,596197,727201,986187,840186,640182,221167,400166,477170,527177,000171,850176,702194,334189,735232,165237,807222,620266,130205,697227,247248,295224,418232,085214,964199,277202,745215,377217,141215,919203,991204,326202,351210,121242,419110,955105,45991,04482,39965,787
----------------------------------------------------------------------------------------00000
--------------------1121121121121121121121121121121121121121121121122,1132,113--------------0--0------------00000
--------------------------------------------------------------------------0------------00000
------------------------------------------------------------------------20,9100------------00000
17,38217,38216,95516,95516,06416,06415,49115,49115,22515,22514,47314,47314,00314,00313,89713,89712,93612,93612,93612,93621,50121,50121,60621,60612,69212,69212,69212,69214,46314,46314,28714,28714,26714,62211,75411,75413,0643,0642,5941,5941,7781,7781,6501,1602,2072,2072,2212,0491,980
----------------------------------------------------------------------------------------00000
843859876893909926942959314320330330336341352352354364372373------------------------------------------------00000
--109,794--105,993--99,430--96,094--99,464--99,598--98,376--97,219--97,460--99,133--98,426--98,537--95,708--95,391--90,640--86,994--75,488--67,949--59,071--55,839--48,525--44,324041,42139,64200
--64,202--61,331--58,812--57,340--58,222--56,052--53,562--50,863--48,605--46,096--43,137--39,764--36,950--33,375--28,811--25,544--22,067--19,404--17,218--15,061--13,155--11,482010,0238,55700
--45,591--44,662--40,618--38,754--41,243--43,545--44,814--46,356--48,855--53,036--55,289--58,773--58,757--62,015--61,829--61,450--53,421--48,545--41,853--40,779--35,371--32,842031,39831,08500
--1,636--1,639--1,715--1,728--1,846--1,847--1,744--1,747--1,747--1,814--1,814--1,814----------------------------------------00000
--43,956--43,022--38,903--37,026--39,397--41,69842,46943,06943,59044,60945,59747,10850,02451,22352,47153,47555,04456,95957,35858,75760,52162,01560,56761,82960,34161,45060,82453,42149,91348,54541,80541,85341,78440,77937,97835,37133,11132,84231,52331,39831,08530,62420,583
--1,103--444--3,007--1,906--248--3086947903176706236323,7293,2043,0813,0813,0803,0558,6898,6948,6798,8743,6293,4842,9822,5252,0321,1054,9796,2725,9871,9291,6698468999902,1401,8981,7041,0112192396,875
--------------------------------------------------------------------------0------------00000
--------------------------------------------------------------------------0------------00000
----------------------------------------------------------------------------------------00000
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--------------------------------------------------------------------------0------------00000
15,94216,05516,15116,28016,45116,63816,79316,96417,09117,31617,48717,64117,82818,01718,20718,39717,99818,14120,26320,40220,74920,91721,07021,21422,76322,92221,78921,96522,30022,45720,95820,88517,86115,68515,15215,0207,80872,00572,08372,08872,18171,9317,3995,8105,4565,4895,5365,5942,024
--59------------13712212212412111212092841147348641063--------------------------1,4931,88985550050011----00000
25,04125,04125,04125,04137,21637,21637,21637,21643,76143,76143,76143,76143,76143,76143,76143,761----------------4474474474478438434474471621621621621624634634634993031101111
19351948----26121824307542405411218994941492632791172452492082407,8643,905192249269-------18431,0548441,05502320222956228
----------------------------------------------------------------------------------------00000
4174173983985215334434437487487487488788369569481,0011,0028338325365365365363,0132,9992,5472,5672,1172,1111,9922,1211,6811,6331,7171,6721,189849679693611496463415437600501470285
7,9231,4491,1301,5041,2571,2573,0253,025138138521521418417959959137136--135328328328328--------15,09615,09615,09615,09615,19815,19815,19816,728--0----95121----00000
113,323106,469105,864104,696114,464114,656112,623113,149116,315117,404118,296119,745120,695121,501122,311123,85178,95480,73688,43689,35998,993100,225102,119103,928105,319106,873108,997110,913126,880124,187116,295117,060112,295101,82698,873100,15292,416122,896121,181117,806115,595110,99944,76642,12941,34640,72839,59339,03431,976
381,070358,411345,224347,340354,957359,134348,830339,985341,534329,396328,893317,472322,681309,341308,951306,071246,353247,213258,963266,360270,844276,927296,453293,663337,484344,679331,617377,044332,576351,434364,590341,477344,380316,790298,149302,896307,794340,037337,100321,797319,922313,350254,886284,548152,301146,187130,637121,43397,763
19,0004,3004,3004,6004,6004,6005,6008,3007,0007,3007,3006,80011,80011,00010,00010,00017,00027,00032,48739,50049,50050,20059,58962,68961,21669,78253,80045,70025,00045,04130,74134,85035,15027,40042,17842,17844,02944,41142,65037,65032,74032,8908,38033,10032,70037,30023,20022,92021,950
----------------------------------------------------------------------------------------00000
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--------------------------------------------------------------------------0------------00000
----------------------------------------------------------------------------------------00000
----2,0002,0002,0002,000--4901,7781,800--1,408--4301,0731,2803751,0006,9436,6042,9486,2155,2735,0757,4192,4784,44514,1661,5371,487--5,2025,392500500--3003001,4003,3017,3558,0554,60012,80010,8004,00010,23710,0004,700
38,39539,23228,85435,55233,14344,57742,29833,97632,34232,695--32,683--33,28133,34833,65624,61624,16023,59621,61024,72326,18728,61529,73834,01436,69437,53042,02037,62836,99938,66440,25341,61135,22834,68737,62741,63543,65837,47134,53031,49536,52427,81926,87824,98829,75220,73813,91110,473
--------------19,59026,78718,89323,05117,06518,03512,46217,47914,88816,44110,4428,50910,3849,9418,7408,8447,7797,4636,4206,8957,6998,3778,6239,1547,9498,9679,61410,31210,82512,05511,21414,10310,54915,63514,73917,90517,78015,98811,60112,86616,3736,951
----------------------------------------------------------------------------------------00000
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2,2972,3041,8374,3671,7951,7522,0133,9571,6751,6671,6583,8441,7511,7321,5422,1361,5781,4232,0251,7502,3322,2961,8821,9021,2151,5291,4091,3051,228815646764842827787795631602634536520463435422361360336287214
3,3403,3992,6142,9333,9753,8223,8242,8733,7363,0214,8053,1964,1965,4944,7016,2643,0032,0292,2462,4071,4391,3263,8022,9171,9722,3502,9902,9602,6742,386-1192,0709438948952,3042,083621871299156-655-952-1,2361,3138565339242,729
------------------------------------------------------2,4931,7511,0092,0011,290844349------0------------00000
--------------------------------------------------------------------------11--------27263901181,248
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
--3,642--3,164--2,657--2,336--3,498--2,3583,5762,0953,0793,3632,8573,1075,1615,0305,9996,20810,6225,2825,8145,6205,8716,15510,2468,8304,9045,4967,3724,5636,0378,8301,7462,0282,8981,2842,5246841,6541,2861,2507305616432,808
----------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------0------------00000
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------------------------------------------------------1,300------------------03,4003,400--------01,4005,0001,6601,620
3,0352,4922,5721,879--------155522--0--312252----------------9,1209,7309,62444,52035,00035,04370,00035,00035,00035,000115--1140873--5860----380000
91,06773,54564,92969,68969,11280,61775,07371,52275,93568,92874,20467,35575,49066,49471,53371,83965,87069,16180,96787,28596,882101,173118,627115,382128,233134,603122,565168,319123,442140,233155,993132,875136,121114,37695,511102,559102,593102,834104,30091,54990,48592,76059,84291,05787,70186,00973,47166,83752,693
--------------------------------------------------------1,3001,6001,6001,8001,8002,0002,000----5,4005,4005,4008,8003,4007,0008,0009,4008,0009,40014,40016,060
--------------------------------------------------------------------------0------------00000
--------------------------------------------------------------------------0------------00000
--------------------------------------------------------------------------0------------00000
--------10310310310310510510510535773232--------------------------------------------------------00000
441568--4686646645695694504504804804604985015165225221,4361,4361,4911,4911,4911,491576576576576--------------------------------00000
----528--819314253728488137111141137--------------------------------------------------------00000
4343--------------------------------------------2,2442,2442,2442,2442,8202,8202,8202,8212,8222,8232,8232,823606606606606642642642642674674678020
4836115284687757867027146096286696736336856746855225221,4361,4361,4911,4911,4911,4912,8202,8202,8202,8204,1204,4204,4204,6214,6224,8234,8232,8236066,0066,0066,0069,4424,0427,6428,64210,0748,67410,07814,40016,080
91,55074,15665,45770,15769,88781,40375,77572,23676,54469,55674,87368,02876,12267,17972,20772,52466,39269,68382,40388,72198,372102,663120,117116,873131,053137,422125,385171,139127,561144,653160,413137,496140,743119,199100,333105,382103,199108,840110,30797,55699,92696,80167,48499,69997,77594,68383,54981,23768,773
178,279178,279178,279178,279178,279178,279178,279178,279178,279178,279178,279178,279178,279104,87061,48961,48953,40053,40053,40053,40053,40053,40053,40053,40053,40053,40053,40053,40053,40053,40053,40053,40053,40053,40053,40053,40053,40053,40026,70026,70026,70026,70026,70026,70020,00020,00020,00020,00011,300
39,11339,11339,11339,11338,78638,78638,78638,78638,78738,78738,78738,78738,832112,241154,566154,566111,372111,372111,372111,372111,203111,529111,529111,529110,797110,797110,797110,797110,797110,797110,797110,797110,797110,797110,797110,797110,797110,797132,157132,157132,157132,157132,157132,15713,81913,80913,80913,80932
----------------------------------------------------------------------------------------00000
56455551944240127628321123422520013813613662766442814787787787787787788789789582--------------------------------00000
5,8415,8415,8415,8415,7515,7515,7515,7515,2995,2995,2995,2994,5564,5564,5564,5564,5564,5564,5564,5564,5564,5564,5564,5564,5564,5564,5564,5564,5564,5564,5564,5564,0984,0984,0984,0983,7473,7473,7473,7472,4232,4232,4232,4231,2821,2021,2025162,823
----------------------------------------------------------------------------------------00000
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61,69855,59051,93148,87257,42950,38045,10040,19338,45032,97426,18221,69418,42614,61010,9597,1773,7211,541-59644-4,735-3,239-1,505-1,02526,04426,93625,76325,74025,59027,19027,80427,61427,30025,84225,92225,62532,39528,81129,68527,17424,14921,84925,20722,67818,55215,76511,3005,14614,079
----------------------------------------------------------------------------------------00000
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285,481279,364275,671272,535280,638273,472268,199263,220261,049255,564248,747244,197240,229236,412231,631227,864173,113170,911169,546170,158165,210167,033168,766169,247195,585196,477195,305195,076194,343195,943196,557196,367195,595194,137194,217193,920200,339196,755192,290189,778185,430183,129186,487183,95953,65250,77746,31239,47028,233
4,0384,8904,0964,6484,4334,2594,8554,5293,9414,2755,2735,2476,3305,7495,1135,6836,8486,6207,0147,4807,2617,2317,5697,54310,84610,78010,92710,83010,67210,8387,6207,6158,0423,4543,5993,5944,25534,44134,50434,46334,56533,420915890873728776726757
289,520284,255279,767277,183285,071277,731273,054267,749264,990259,840254,020249,444246,559242,162236,744233,548179,961177,530176,560177,639172,471174,264176,335176,790206,431207,257206,232205,905205,015206,781204,177203,982203,637197,591197,816197,515204,594231,197226,794224,241219,995216,549187,403184,84954,52651,50447,08840,19628,990
381,070358,411345,224347,340354,957359,134348,830339,985341,534329,396328,893317,472322,681309,341308,951306,071246,353247,213258,963266,360270,844276,927296,453293,663337,484344,679331,617377,044332,576351,434364,590341,477344,380316,790298,149302,896307,794340,037337,100321,797319,922313,350254,886284,548152,301146,187130,637121,43397,763
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