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扬子新材 (002652)


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扬子新材(002652) 资产负债表

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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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-06-302010-12-312009-12-312008-12-31
7,61922,28026,66618,57525,30116,12617,81816,37316,55515,13617,72128,93336,54425,90521,70722,53426,71523,88723,96821,37635,8714,3539,98516,96928,37824,16018,49226,45712,61116,48611,65012,74710,63613,88518,53419,87923,42916,96117,37217,20116,75917,33615,9468,432
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--------5,6704,8892,83525,0526,9526,33518,16026,08615,14913,98216,61315,59916,1137,8597,5716,5332,5134,0415,3065,1884,31316,8286,16311,83712,0554,1575,5716,8197,8688,1585,4103,3799651,1311,2022,3349541,352--622
27,65730,97419,35420,12115,82628,86925,74531,08115,94521,16520,82020,56522,03529,62025,32912,64224,52913,81815,84614,7849,13111,81416,0529,88911,25226,58510,6086,3797,1488,7688,3185,7644,5173,9463,5713,1733,7136,096-222,1933,2381,246475134
3,5503,8673,2816722,12434,20152,34826,92355,61244,58231,85325,90949,79241,00038,29227,71335,80434,93932,48934,26120,15439,37751,57043,92829,34328,67927,89413,98526,84630,86319,49914,52316,00715,6919,48412,92215,33610,4259,4877,52211,59513,3501,659902
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----809----------------------------------------------------------------------------------
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--39,657--34,545--12,890------13,390--6,52214,55216,1377,5081,9744,7842,6382,7858887,0692,1709531,4135,1382,6866151893011101104--------02-07875254522,703
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6,1587,7415,2844,81732,97966,31572,33391,706102,136102,24884,21768,83674,60372,54388,49189,96399,35794,76679,27952,26051,83834,09626,44929,37627,62529,54018,35211,69414,43512,97413,04010,49116,56114,97710,99810,87914,19113,43813,0207,59811,2209,8516,6637,059
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------------4,067--2,5131,5006,306--4260944----------------------------------------------------------
9141,29619419415,60714,62119,68813,13412,2406,64210,3124,5548,8496,75111,7977,7549,75212,41217,52411,8271,8475,7091,3941,2431,3412,6671,80233--------------------39----------
92,133106,84791,67882,375133,383177,912205,261211,715228,876210,997202,932181,405221,568206,548209,782178,178217,055190,319179,462141,930128,423101,559111,710108,005107,389131,14583,92770,57473,39673,35858,18850,34855,58956,65647,99750,23257,63448,05241,09636,85643,85343,66025,19519,851
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2,9262,9263,2742,975--------------------------------------------------------------------------------
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3,1033,1712,8292,98113,3391,5841,633--------------------2,685----------------------------------------------------
--37,871--22,794--102,246------84,802--84,944--101,792--98,592--86,251--74,231--60,814--56,992--57,702--45,838--29,244--29,734--29,897--29,862--29,754--29,71629,58228,644----
--18,439--10,136--30,059------24,771--20,831--38,033--33,483--29,773--26,631--25,951--23,417--21,371--18,766--17,346--16,442--15,298--14,089--12,891--11,68110,4659,263----
--19,432--12,658--72,187------60,031--64,112--63,758--65,108--56,479--47,600--34,863--33,575--36,331--27,071--11,898--13,292--14,599--15,773--16,862--18,03519,11619,380----
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--19,432--12,658--72,187------60,031--64,11261,92963,75866,03865,10855,46856,47962,60947,60038,72234,86333,18733,57537,20236,33133,10327,07123,91111,89812,39913,29214,02714,59915,20815,77316,37916,86217,45418,03519,11619,38021,30722,658
--7------12,956------11,181--4,7786,0662,9182,7535,6946,0231,5311,80613,11518,34020,18512,98810,6181,1867772651706439,0957,4909,9824,3982,0451,83479163------------
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7,4937,5901,0031,00681,3941,4041,4141,4161,4261,4361,7661,4551,4651,4751,8261,4951,6611,5141,6801,5301,6951,7061,7151,5691,5781,5881,5831,6051,6151,6141,6241,6311,6411,6541,6611,6711,6801,6901,7001,4401,4581,4951,521
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10,43310,433----6464646425,77025,77025,77025,77025,77025,77025,77025,77025,77025,70625,70625,70625,70625,70625,70625,70616,99010,812----166166147166------------------------
1,719802226244178421366396360387419439215168172176146127130132135137140142144147146----------------------123151279700606
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5394713193192,0432,3151,8501,1609941,1066612,412690796395866683355698373315307266319180103851611141310765563635328
--------311----------398----------------------730----------------------------------------
50,18448,32620,03120,18379,90290,93277,78585,16096,90299,901100,59499,67596,12494,87696,60399,44089,58588,54492,46488,60684,74882,89373,99372,80657,27149,74835,18728,84026,33722,78821,66325,07420,06218,29118,70118,23118,06118,54919,15219,76220,71221,12023,50324,792
142,317155,173111,709102,558213,285268,844283,046296,875325,778310,898303,526281,080317,692301,424306,385277,619306,640278,863271,925230,537213,171184,452185,702180,811164,660180,893119,11499,41499,73296,14679,85175,42375,65174,94766,69868,46375,69566,60160,24956,61864,56664,78048,69844,644
31,07430,08928,19926,86034,43342,59742,71840,42437,39532,88531,58122,17129,33326,42348,24542,58665,60062,36565,45245,04157,48527,07041,24739,20250,94626,6618,50013,9009,20016,5009,1007,5004,0003,700--3,8005,000--01,800--------
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18,17135,67145,13439,47537,07442,17445,27045,29051,07051,886--79,860--70,22666,30563,93456,62450,09351,42432,34328,03529,39143,97440,79630,72554,55542,58020,46427,76913,4146,0707,9139,60013,4028,3506,70010,8006,6606,05025,19734,40034,58030,51016,000
11,7379,0852,2931,61414,76931,05122,45724,02533,60335,242--13,597--28,81930,31113,64835,75326,85722,9589,16610,33611,5725,2827,3282,58123,5873,0303,3402,0201,7311,2551,2901,4588751,1029861,1812,1708493811,9661,5903896,626
9277----2,3887,50910,43310,20017,1845,2254,7765,5199,3188,77012,7445,77916,47510,81611,09316,9239,8385,8158,9149,3895,5311,7071,5212,4532,8587,2045,7201,1974,7532,9332,2271,4085,0414,4241,1752,3993,7717,3122,1761,580
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1,8932,0171426263367347624661581372373373471671575474304204424553794011100309-2-40244------251------87--------
1,128824134385120-2118133882,2105695465548561,1071,8006227651,1802565991,4928327482584441,029529174-202315262-162-995-373665361585-338-217-1323078831
404454471041,86114161127938634--71947------521--7--28------------------------------------13113
----------907------------------------3,200------1,600------800----------------------------------
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--16,356--538--2,209------1,524--1,5201,8471,8351,8331,8362,2841,6804,7531,6783,0771,814185110185219219182901021432302040261651510-1537151182,134
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6,8856,424------------1,7251,7251,72512,9653,5253,5251,8003,6811,8001,8003,6003,6001,8003,6003,6003,600----------------------------------------
484602108108----40--------------------------------------------------------------------------
91,285105,82479,34770,48892,378128,465134,420132,984145,669129,717130,518137,193153,452141,183163,709133,608179,776155,097162,941110,296112,11980,137105,560101,11490,423107,75957,18040,82241,91339,17922,29318,63619,66919,95611,33313,97622,39913,8507,73529,70040,13143,72733,40127,184
200200----67,55878,61589,11593,02078,43379,33571,27846,80962,93661,52242,86845,51832,77432,63917,84133,43019,39729,67710,65010,6507,5007,500----------------------------------5,902
1,600--------------------------------------------------------------------------------------
--4,284------------------------------------------------------------------------------------
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----------242254266278290302314325337349361--384272281--299--317----------------------------------------
--------6546333109232229384121347176278----------------------------------------
------------------0--------------------296--308------------------------------------------
10,0028,9280067,56478,86389,37393,29278,71479,62771,58247,13264,18461,86243,21945,90833,15833,03618,12633,75919,69430,05210,96011,0457,5007,500000000000000000005,902
101,287114,75279,34770,488159,942207,328223,793226,276224,383209,344202,100184,325217,636203,045206,929179,516212,934188,133181,067144,054131,813110,189116,519112,15997,923115,25957,18040,82241,91339,17922,29318,63619,66919,95611,33313,97622,39913,8507,73529,70040,13143,72733,40133,086
51,20651,20651,20651,20651,20651,20651,20651,20651,20651,20651,20651,20651,20651,20651,20651,20651,20651,20632,00432,00432,00432,00432,00432,00432,00432,00432,00416,00216,00216,00216,00216,00216,00216,00210,66810,66810,66810,66810,6688,0008,0008,0008,0008,000
1,0041,0041,0041,0041,0041,0771,0771,0771,0771,0771,0771,0779219219219218499217,2497,3227,2497,3227,3227,3228,9658,9097,32220,04820,04820,04820,04820,04820,04820,04825,38225,38225,38225,38225,3823,5373,5373,5373,5373,537
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3,4523,4523,6363,4523,4523,4523,4883,4883,4523,4523,4523,4523,3473,3473,3473,3473,0063,0063,0063,0062,8172,8172,8172,8172,6812,6812,6812,6812,3142,3142,3142,3141,9501,9501,9501,9501,5381,5381,5381,5389529523762
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-22,973-23,184-23,485-23,593-13,447-12,883-8,609-7,46321,49321,81621,38820,25121,29820,10321,06118,95616,79415,74527,29926,76925,17621,90220,24420,43018,89917,30016,56619,86219,22318,35518,92918,14317,98216,99117,36516,48715,70815,16314,92613,84211,9468,5643,38418
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32,69032,47932,36232,07041,61642,50741,53447,76476,15076,30074,78573,61575,62774,49076,16874,82472,44371,17171,14069,78567,16063,14060,57660,78761,64860,58858,57358,59257,58756,71957,29256,50755,98254,99155,36554,48753,29652,75152,51426,91724,43521,05315,29711,558
8,3407,942----11,72719,00917,71922,83525,24525,25426,64123,13924,42923,88923,28823,27821,26319,55919,71816,69814,19711,1248,6077,8665,0895,0463,361--232249266279------------------------
41,03040,42132,36232,07053,34361,51659,25470,599101,395101,554101,42696,755100,05698,37999,45698,10393,70690,73090,85886,48281,35874,26369,18368,65266,73765,63461,93458,59257,81956,96757,55856,78755,98254,99155,36554,48753,29652,75152,51426,91724,43521,05315,29711,558
142,317155,173111,709102,558213,285268,844283,046296,875325,778310,898303,526281,080317,692301,424306,385277,619306,640278,863271,925230,537213,171184,452185,702180,811164,660180,893119,11499,41499,73296,14679,85175,42375,65174,94766,69868,46375,69566,60160,24956,61864,56664,78048,69844,644
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