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康欣新材 (600076)


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流通市值: 市盈率: 52周最高:4.61 52周最低:3.09

康欣新材(600076) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
68,12132,00542,09649,59045,23826,95725,65217,75625,97828,48621,27612,34826,42312,95014,89521,42315,04610,77217,49741,61315,47078,0962,5452,3882,6502,8192,2882,1982,2176,5532,4281,6561,0241,8778841,5675801,3822,5151,0041,5301,4531,25064964877659070551770564158345413,7911,7639,12411,90317,544
--------------------------------------------------------------------------------------0--0--0----0------------0
--------------------------------------------------------------------------------------0--0--0----0------------0
--------------------------------------------35215767889101010----------------0--0--0----0------------0
--------------------------------------------------------------------------------------0--0--0----0------------0
187--2683782199188211731428--337811411,72043720667233531,003303202843421509595--0101247----------------0--0--0----0----0----22117
33,87429,90427,98035,69445,83841,31445,38345,24844,95134,68744,30647,36742,16436,72247,96537,44118,35423,71032,56623,00031,18719,7702432412703021841181571243142672373144112001802212923084083915136005756259298451,0057741,9671,9471,8941,9904,2695,7597,8488,148
4,2885,23117,43241,84131,44916,52817,19015,49215,03212,96119,11329,37829,46012,15718,93223,85329,7512,41421,62620,9008,1119,3541,0539557791,2451,4871,4901,0261,0195,6415,7065,6624,6814,6824,6534,5614,5544,6354,55827,26027,2633,56713,25713,2916,6203,5213,5513,5213,5313,5683,6103,5863,5873,7913,9663,7713,851
--------------------------------------------------------------------------------------0--0--0----0------------0
--------------------------------------------------------------------------------------0--0--0----0------------0
--------------------------------------------------------------------------------------0--0--0----0------------0
------------------------5252----------------------------------------------------------0--0--0----0------------0
--------------------------------------------------------------------------------------0--0--0----0----91,788----0
--3,965--5,433------5,448--4,8054,4983,7282,2451,88964330134640713517221121014112919021323431329527926841424124320210119713118811914415925324133330574572362467381679414726,350--1,1041,5011,758
--------------------------------------------------------------------------------------0--0--0----0------------0
--------------------------------------------------------------------------------------0--0--0----0------------0
--------------------------------------------------------------------------------------0--0--0----0------------0
--------------------------------------------------------------------------------------0--0--0----0------------0
--------------------------------------------------------------------------------------0--0--0----0------------0
337,318326,146308,408282,606266,514266,918260,735240,587221,781217,186199,394181,193169,231175,098157,418149,364126,924125,994114,361109,536108,71893,22369,16768,23667,99567,45252,26051,75944,59441,94939,11034,21932,66431,09929,06726,46625,93625,46425,15723,62432531024,0313423813566758167317497226866206142,4241,8421,7031,839
--------------------------------------------------------------------------------------0--0--0----0------------0
--------------------------------------------------------------------------------------0--0--0----0------------0
--------------------------------------------------------------------------------------0--0--0----0------------0
4,7993,9113,3343,9603,5803,5333,3322,2692,4263,3321,9231,8023,8183,0562,4812,7155,9635,6709,5522,9383,0192,5321,1231,056910866782619422383--------222------------0--0--0----0------------0
451,308401,289403,098419,501405,670360,322358,631327,011316,459301,886290,511275,849274,174242,065244,054235,533196,404169,633195,968198,212167,719203,48774,32973,03572,83872,94457,25856,50348,81350,40947,76842,27039,84838,23635,30632,98831,45631,75232,78729,61329,66829,57629,61415,09015,2278,6816,4606,6406,3986,4337,7157,6206,70146,34114,03421,79626,74833,257
--------------------------------------------------------------------------------------0--0--0----0------------0
------------------300------------------------241241241241----------------------------------0--0--0000------------0
--------------------------------------------------------------------------------------0--0--0----0------------0
--------------------------------------------------------------------------------------0--0--0----0------------0
----------------------------1,767----------------------2412412412411,0151,0281,0461,0651,1421,1931,2081,2341,2071,2121,2051,1891,0871,1031,1101,1184,5784,9325,0245,3505,0405,2755,48411,095121,589122,660123,345122,576
--------------------------------------------------------------------------------------0--0--0----0------------0
1,3191,3451,3711,3981,4251,4601,4661,4951,5251,5541,5841,6131,6421,672----------------------------------------------------------0--0--0----0------------0
--148,154--147,673------146,207--143,535--121,669--121,526--120,718--113,304--95,366--95,310--722--720--886--776--6,476--6,292--6,545--6,372--7,902--7,730--29,197--29,032--29,267--29,102030,784--30,716--31,057--30,855
--45,074--41,126------33,784--27,229--24,083--20,617--21,341--14,405--11,356--8,493--494--461--605--465--5,161--4,978--5,220--5,012--5,950--5,722--14,136--13,585--13,412--12,792013,598--12,936--12,354--11,631
--103,080--106,547------112,423--116,305--97,586--100,909--99,377--98,899--84,011--86,817--228--259--281--312--1,315--1,314--1,326--1,360--1,952--2,008--15,061--15,447--15,854--16,310017,186--17,781--18,704--19,224
--------------------------------------------------------------1,071--1,071--1,071--1,071--1,071--1,071--5,900--5,901--5,731--5,73105,818--5,774--1,071--1,071
--103,080--106,547------112,423--116,30596,09797,58698,888100,90997,96599,37797,44798,89983,80084,01185,38786,8172112282432592662812953123072442492432432552692906578829089389359,1609,3539,5469,89410,12310,35010,57910,86211,36811,71612,00717,28917,63317,97018,153
--5,628--5,239------4,447--3,95622,79122,86319,79319,45623,65423,37214,59613,49630,75523,63122,23121,798------------------------------------------0--0--0----8888323323323323
--------------------------------------------------------------------------------------0--0--0----0------------0
------------------------------------------------------------578578578578578578578578----------0--0--0----0-------53----0
4,5514,5514,4074,0242,2922,2931,6861,7673,8623,8613,8603,8593,1843,1463,1133,0762,3762,3752,3482,3151,9821,655------------------------------------------0--0--0----0------------0
--------------------------------------------------------------------------------------0--0--0----0------------0
--------------------------------------------------------------------------------------0--0--0----0------------0
168,994170,110162,967150,330151,361152,337141,053140,914140,103134,106119,131100,45392,21192,76077,43964,64263,53461,02950,10742,55639,93033,384----------0------0--0--0--0----------5,3075,3395,3725,4045,4375,4695,5025,5345,5675,5995,6326,3846,4176,4496,482
--------------------------------------------------------------------------------------0--0--0----0------------0
14,69314,69314,69314,69314,69314,69314,69314,69314,69314,69314,69314,69314,69314,69316,56416,564------------------------------------------------------0--0--0----0------247247247247
7,3598,2329,5197,8656,3096,9476,2733,2713,7654,4752,5533,1463,7384,2254,8275,4526,0436,6657,2767,9202,4662,51836475869809210311410788----------------------0--0--0----0------------0
--------------------------------------------------------------------------------------0--0--0----0------------0
4,6004,7927236721,0011,0648978771,1021,1181,3381,3911,3071,348535422413413474331709709348348348348256256256256124124124124232323231818181820202020--0----0------------0
--34,2874,2874,2874,2874,2874,2874,2874,2937,2534,9608,6068,7537,2626,75110,39110,1204,28717,29817,86115,8794,5184,5184,5184,5184,5184,5024,5024,502--------------------------0--0--0----0------------0
311,136312,733308,289295,353294,425297,886286,462284,473288,293284,660269,300250,564244,062246,963233,126219,656194,799192,997179,046178,062170,566162,7605,3535,3815,4085,4355,3615,3715,3965,4242,1312,0631,9972,0111,9852,0492,0772,1241,8822,1122,1312,1452,04315,59015,82216,05619,87620,49220,84421,43121,44522,21822,80828,741145,779147,280148,335147,782
762,444714,022711,386714,854700,095658,209645,092611,484604,752586,546559,811526,413518,235489,028477,180455,189391,203362,629375,013376,274338,286366,24779,68278,41678,24678,37962,61961,87454,20955,83349,89944,33341,84540,24737,29135,03733,53433,87634,66931,72531,79831,72131,65630,68031,04924,73826,33527,13227,24127,86429,16029,83829,50975,082159,814169,077175,083181,039
160,700166,700122,600112,550107,93584,93597,88597,55590,17098,97096,78891,84281,54268,54283,66176,70060,80043,30060,28060,28031,08026,780----------------7007007007007297297307307557557557551,0001,0001,0001,0001,4001,4001,4001,4001,5001,5001,6003,7558,82813,22413,92414,124
--------------------------------------------------------------------------------------0--0--0----0------------0
--------------------------------------------------------------------------------------0--0--0----0------------0
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--------------------------------------------------------------------------------------0--0--0000------------0
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1,7321,73222,00021,00021,00030,00020,00016,000--14,000--13,80014,85010,8501,050700--------951,583------------------------------------------0--0--0----0------------0
18,12819,68716,43912,30414,08715,3427,73811,164--18,630--16,91223,92821,12417,48518,57312,0509,84710,41913,3609,95711,94110,89112,40913,35816,9523,8513,8463,8713,8983,9073,9013,8923,9065,3435,2265,2225,2215,2625,2175,0625,0685,0305,6665,6675,6446,7106,8216,8256,6616,7676,7817,1707,1687,9059,7317,3539,710
--------3,59526131775372--7--772919355152,022--1119,20017,14014,91412,98011,5999,7897,2616,6164,6803,4291,0721,0791,1731,1801,1851,1401,3601,3211,3221,2991,3151,3581,3721,3281,6051,6231,5861,5601,8771,8551,8441,8004,4033,2764,2883,238
--------------------------------------------------------------------------------------0--0--0----0------------0
--------------------------------------------------------------------------------------0--0--0----1,098------------0
2,4572,7712,4742,7192,8073,4653,1253,5252,3792,8142,3052,8382,5792,6802,2622,6071,4872,0751,9321,8261,8961,9295946516566666746946947137577467548459389179169399581,0279669689759839859921,1361,0841,0791,0995151,1041,0911,0771,5381,0561,1481,090
3,2683,5953,9985,6454,7063,3352,6294,2094,0405,5654,1795,4386,2466,5503,1091,8781,9604,6734,8084,7155,8575,5452682662742822582552562692654195095085215205246075915345345765144815285694894724875590550490566542565651601
7555131957815413321345325953591682132151847110711268536581422------------------------------------------0--0--0----0----2,458------479
--------------2,069----------------------------244244244244244244244244244244244244244244244244244244244244244244244244244244244244247247247247247247247247
--------------------------------------------------------------------------------------0--0--0----0------------0
--------------------------------------------------------------------------------------0--0--0----0------------0
--------------------------------------------------------------------------------------0--0--0----0------------0
--18,555--33,031------2,573--3,522--6,6164,8477,03730,43930,3719921272,1253,5863,1051,58017,46615,12313,66810,99610,17810,1369,21512,34416,11014,73813,76111,44612,1399,6287,5267,2123,0593,6043,3338,8627,9937,0546,6285,7159,3629,0708,3598,1256,6206,2505,01413,93062,44065,40667,30471,436
--------------------------------------------------------------------------------------0--0--0----0------------0
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6,47126,18230,44230,54334,87332,06229,25522,63921,11417,7138,7337,4596,5097,9012,3012,3258858852,1847,18411,70317,463------------------------------------------0--0--0----0------------0
11361--------------------------------------------------------------------24--72--24--4020--0--0----0--------4794790
213,376241,068236,345220,160229,006186,459163,136160,342161,646161,646150,940145,125140,717124,946140,408133,45478,29160,98081,81793,03863,77367,25348,66345,83243,11442,11926,80424,96421,54124,08326,66324,17820,93218,72721,08518,44316,37116,09312,30112,70212,24017,77117,11016,80516,42415,49120,94620,71419,98019,64918,62318,28717,45731,00185,90493,98595,395100,924
44,23044,23044,23044,2409,240----------60606060602843,1013,1013,0003,0003,08338,6238,5009,30011,00011,50011,50012,0007,0005,5004,000------------------------0--0--0----0----31,89431,89431,89431,89431,894
9,9759,9759,9679,9679,9619,9619,9619,9619,9619,96010,000----------------------------------------------------------------0--0--0----0------------0
--13,405--24,155------31,622--28,94725,67318,44216,29316,6011,4011,5321,7522,0023,0043,2052,8032,803------------------------------------------0--0--0----0------------0
--------------------------------------------8888888888888----------------0--0333333333333333349349348348356285285
--------------------------------------------------------------------------------------0--0--0----0------------0
5,0745,0415,0965,1635,2945,3055,3695,4335,5975,6604,4653,3723,4243,4773,5613,6143,7123,7123,5143,5143,5143,514------------------------------------------0--0--------0--------------
296301306310309317350350350350409409409409----------------------------------------------------------0--0--0----0------------0
--------------------------------------------------------------------------------------0--0--0----0------------0
59,57572,95276,38583,83656,93054,99269,50247,36649,31344,91740,60822,28420,18720,5475,0225,4298,5648,8149,5179,7189,40044,9408,5089,30811,00811,50811,50812,0087,0085,5084,0088888000000000--033333333333333334934932,24232,24232,25032,17832,178
272,951314,019312,730303,995285,936241,451232,638207,708210,959206,563191,547167,409160,903145,493145,430138,88386,85569,79491,334102,75773,174112,19357,17155,14054,12253,62738,31236,97228,54929,59130,67124,18620,94018,73521,09318,44316,37116,09312,30112,70212,24017,77117,11016,80516,42415,49121,27921,04720,31319,98218,95618,63617,80663,242118,146126,234127,574133,102
134,454103,426103,426103,426103,426103,426103,426103,426103,426103,426103,426103,426103,426103,426103,426103,426103,426103,426103,426103,426103,426103,42636,55436,55436,55436,55436,55436,55436,55436,55436,55436,55436,55436,55436,55436,55436,55436,55436,55436,55436,55436,55436,55436,55436,55436,55436,55436,55436,55436,55436,55436,55436,55436,55436,55436,55436,55436,554
105,76451,47051,47051,47051,47051,47051,47051,47051,47051,47051,49451,49451,49451,49451,49351,49351,49351,49351,49351,49351,49351,49348,77748,77748,77748,74948,74948,74948,74948,74944,47444,47444,47444,47444,60644,60644,60644,60644,60644,60644,60644,60643,54043,54043,54043,54043,54043,54043,54043,54043,54043,54043,54043,54043,60443,60443,60443,604
--------------------------------------------------------------------------------------0--0--0--00------------0
--------------------------------------------------------------------------------------0--0--------0--------------
10,25210,25210,25210,25210,24710,24710,24710,24710,24710,24710,24710,24710,24710,2479,8689,8689,8689,8687,4137,4137,4137,4138,3728,3728,3728,3728,3728,3728,3728,3728,3728,3728,3728,3728,3728,3728,3728,3728,3728,3728,3728,3728,3728,3728,3728,3728,3728,3728,3728,3728,3728,3728,3728,3728,3728,3728,3728,372
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234,306230,077228,760240,902244,116246,682241,903233,179223,143209,287198,679189,468187,760173,905162,419150,747138,765127,654120,396111,184102,77991,721-82,946-82,271-81,513-80,979-81,432-80,934-80,323-79,864-82,502-81,860-81,263-80,798-86,169-85,704-85,168-84,575-79,996-83,356-82,822-82,440-80,787-81,618-80,906-80,302-84,525-83,518-82,698-81,769-79,614-78,654-78,193-78,088-68,444-67,236-62,842-62,577
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484,776395,226393,908406,050409,259411,825407,047398,322388,287374,430363,846354,636352,927339,073327,206315,533303,551292,441282,729273,517265,112254,05310,75611,43112,19012,69612,24312,74013,35113,8106,8977,5398,1368,6013,3633,8274,3644,9579,5356,1766,7107,0917,6786,8477,5608,1633,9414,9475,7676,6968,8519,81110,27210,37720,08521,29425,68825,952
4,7174,7774,7494,8094,9004,9335,4085,4545,5075,5534,4174,3684,4054,4634,543773796394950------11,75511,84511,93512,05712,06412,16212,30812,43212,33112,60812,76912,91112,83412,76712,79912,82612,83312,84712,8496,8586,8687,0287,0661,0841,1151,1381,1611,1851,3531,3911,4311,46321,58321,54921,82121,986
489,494400,002398,656410,859414,159416,758412,454403,776393,793379,983368,263359,004357,332343,535331,749316,306304,348292,835283,679273,517265,112254,05322,51123,27624,12424,75224,30724,90225,66026,24219,22820,14720,90621,51216,19716,59417,16317,78322,36819,02319,55913,94914,54613,87514,6259,2475,0566,0856,9287,88110,20411,20211,70311,84041,66842,84347,50947,937
762,444714,022711,386714,854700,095658,209645,092611,484604,752586,546559,811526,413518,235489,028477,180455,189391,203362,629375,013376,274338,286366,24779,68278,41678,24678,37962,61961,87454,20955,83349,89944,33341,84540,24737,29135,03733,53433,87634,66931,72531,79831,72131,65630,68031,04924,73826,33527,13227,24127,86429,16029,83829,50975,082159,814169,077175,083181,039
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