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青山纸业 (600103)


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流通市值: 市盈率: 52周最高:3.47 52周最低:1.87

青山纸业(600103) 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
27,75437,44941,84647,81046,17125,88242,87356,89543,75244,04566,81494,45883,64378,66085,15178,37284,80752,43465,74962,866218,27822,28517,04025,27136,43443,77249,04651,78246,89147,22846,31025,55023,26941,23554,28024,22934,97139,53526,00230,36417,29219,94222,54828,24017,86619,59820,29224,19816,41718,76319,19918,72010,49211,67615,70713,5708,6787,49710,60815,021
------------------------------------------------------------------------------------------0--0--0--00000--000
------------------------------------------------------------------------------------------0--0--0--00000--000
155,000154,500159,500157,500138,000141,500140,500142,000139,100139,900135,700--------------------------------------------------------------291203000000000--06090
------------------------------------------------------------------------------------------0--0--0--00000--000
----------------39,09235,36624,27326,74139,55939,51226,28340,24943,94231,98126,28129,16019,08121,33318,34828,36314,96711,67818,21119,78518,32114,19419,56132,01326,99921,03720,82719,08613,65815,22713,55619,82018,65616,64211,83933,36634,53320,07320,75121,04518,49715,78412,26917,99421,03325,96327,50029,06723,81918,33320,63126,490
29,67130,93124,64312,31132,09031,99024,65615,43627,28230,69527,11614,00824,45431,80327,28216,12232,14233,60032,08617,75433,23535,23627,90820,65035,81534,64031,62524,03033,87135,42629,36320,03626,58225,66021,81216,75721,34522,96418,61712,89220,26321,93620,52912,99319,02427,34131,24223,07432,84832,93030,30126,06433,57433,97732,40625,98533,88132,44432,21425,351
1,0242,9886123611,3741,2783,2181,1075,7541,5871,2594,0733,2921,4434,8642,6502,8592,5051,7792,3292,4472,7864,5111,7942,1061,8401,6811,1752,2663,3263,2322,8302,4684,2508,2907,5776,5138,59111,84815,7554,9405,21213,0447,1803,2082,2453,6553,3141,7051,6511,2321,4961,9731,8391,8441,99813,81114,2369,9425,697
------------------------------------------------------------------------------------------0--000--00000--000
------------------------------------------------------------------------------------------0--000--00000--000
------------------------------------------------------------------------------------------0--000--00000--000
------------------------------------------------------------------------945--6977--18100413150000--000
--------------------------------------------------------------------------------230230------205--000008000--000
--2,400--2,299--1,244--1,105--1,532--1,1911,8151,8431,5511,6421,5951,4191,3901,0251,0109291,1571,0421,6622,0101,6199,1772,5302,6241,6941,1451,4861,2273,2401,0901,0241,1172,0241,2522,0221,9421,8511,8992,1499641,3938778307581,4091,3772,2022,1841,9572,1912,8873,4103,6803,999
------------------------------------------------------------------------------------------0--0--0--00000--000
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54,98555,40351,83755,78763,61382,13985,36681,40972,14365,08456,23163,29159,95654,42452,07055,07859,11163,74763,08656,86551,94052,94850,41659,10565,80762,70958,99660,92569,10978,22278,23980,05868,58768,03677,66771,38275,97683,94570,18660,79958,45761,67954,63746,56145,10248,30244,56040,86643,96743,07945,29749,71052,78645,40940,82543,04237,83039,44634,36333,985
------------------------------------------------------------------------------------------0--0--0--00000--000
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1,4231,4913,0012,7752,1151,9112,0522,5441,2481,0671,032111,326104,087109,20494,68893,67862,345114,70695,804122,3383,120122184--27471119--218169577--103288444--203247376--17782--86356902234013414--0010
326,455325,114330,298328,790338,274321,037322,594339,776329,822319,277313,751315,088316,805316,890291,889287,791286,801300,392286,176292,337329,112135,638119,563136,224157,065156,720161,296166,874173,205181,189178,975161,632149,494161,733186,560140,121153,699171,631142,613140,883122,043127,674124,457130,341121,928118,799121,906113,384114,287112,972109,722115,379122,070121,053120,241115,857120,906115,416112,046110,553
------------------------------------------------------------------------------------------0--000--00000--000
----------------------1,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,500--012,50020,42225,28922,83126,78627,45620,89825,48824,90823,90828,76433,06639,74337,89141,88237,55747,39948,91937,78742,45430,99720,84021,90832,09446,85662,246902706010,574
------------------------------------------------------------------------------------------0--000000000--000
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3,7393,8493,8853,9013,9311,5861,600451601631501891539971,0071,0461,0231,0141,0031,0461,0241,0221,0341,0721,0561,0451,0571,0901,5911,0911,1311,1311,1391,1391,1861,1861,1851,1851,3321,3311,3201,2931,2702,7261,8751,7991,8301,7981,5631,5651,5861,5881,5821,5891,5971,5947,3857,3868,1173,324
------------------------------------------------------------------------------------------0--0--0--00000--000
1,4831,5001,5161,5324,1284,1914,2204,2824,3444,4064,4694,5314,5934,6554,7174,7793,5753,6273,6783,7303,7823,8333,8853,9373,9894,0794,1314,1834,2354,2874,3394,3924,8234,8794,9344,9895,0445,1005,1555,2115,2665,3215,3775,4325,3035,3585,3825,4195,4565,4945,5315,569973879886894901908915923
--385,409--379,820--368,092--366,482--361,557--349,158--334,549--333,990--333,951--330,958--306,304--304,667--303,793--340,257--338,915--337,574--326,312--326,309--319,006--274,427--264,487--263,916--244,300--245,258--235,336--234,230--228,488--228,045--189,9200177,888
--231,819--224,750--218,241--211,603--204,966--196,769--190,909--186,459--182,219--176,438--171,579--166,305--162,549--168,366--162,971--156,922--151,914--147,773--143,608--137,269--132,444--126,908--118,955--115,088--112,083--107,459--102,048--96,377--91,620087,138
--153,590--155,069--149,851--154,879--156,591--152,389--143,641--147,532--151,732--154,520--134,725--138,363--141,243--171,891--175,944--180,652--174,398--178,536--175,398--137,157--132,043--137,008--125,345--130,170--123,253--126,770--126,440--131,668--98,300090,749
--12,448--12,485--12,580--12,580--12,602--12,604--12,635--12,635--12,638--12,638--12,638--12,660--12,510--28,913--28,938--28,938--28,938--29,188--17,787--18,032--18,032--18,142--18,176--18,178--10,637--10,181--10,182--10,182--8,51708,601
--141,142--142,584--137,271--142,299--143,989--139,784128,945131,006132,036134,896136,477139,094138,879141,882119,709122,087123,556125,703126,944128,733140,136142,978144,530147,006149,220151,713143,966145,459147,212149,348154,779157,611159,845119,125111,858114,011116,578118,866118,057107,169109,925111,992110,715112,616114,526116,590116,145116,258118,842121,48687,42889,78392,06882,149
--2,975--3,848--10,052--9,142--4,240--4,5273,9012,9181,9071,0641,1147542,1061,73121,80715,40712,6859,85910,38310,6611,3046402,7992,5952,5312,49212,99512,65911,0379,65717,84812,61514,03656,27855,77640,30119,42110,9487,5603,7912,7422,00813,77610,9329,5155,42510,68711,7428,9907,99837,66834,35330,26138,128
--386--555--565--511--355--347--52829527232617115313914714558115616018718320922020848750152650683068416818418820718919216918323818316614929422053530870438463832631012142950
---------------------------------------------------------------------------------1--------0--000000000--000
780780780780780780780780780780780780780780780780780780780780780780780780780780------780------------------------------0--000000000--18200
----------------------------------------------------780780780--780780780780780780175175175175175175175175182182182182182182--1821821821821821820182182
------------------------------------------------------------------------------------------0--0--0000000--000
20,91221,31221,70522,10240,70841,50142,32343,15543,95744,77834,14234,77837,04337,60137,96538,55739,09539,67840,27640,87441,47242,06342,65643,25943,86144,45814,56614,67113,88113,98614,06114,16613,58113,64613,74413,12813,26513,35913,39613,49513,50613,59113,67713,76712,6471,8441,8741,8911,9201,9371,9631,9801,7511,7681,7981,8251,8611,8881,9241,952
1,3001,2711,1619451,299871861172--------------------------------------------------------------------------0--0--0000000--000
1,3021,3411,3801,4181,6781,6781,6781,6782,6732,6731851851851851851851851851851851851851851851851851851853423423423423423423423423423423423423423423423423423423423423423423423423423423423423423420362
6632032202258691981101071471581812002132202182382482372412452592742902222296875748112394945732671352022983644444764528533222630333740445143213040495968
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10,26410,24910,25710,2675,6025,6575,6155,5905,5935,6185,7425,6954,9035,0234,9574,9504,6734,6844,7044,7194,7484,7924,7364,7554,7164,6094,5994,6544,4434,4694,4484,4344,3914,4054,3944,3834,3864,3804,5174,5344,6124,6124,6164,5874,7274,7204,6744,6745,0555,0315,0014,2083,4903,3153,1773,2583,7873,8033,7332,898
30,92730,75130,92830,8383,8954,5134,2243,7776,5463,4273,0243,1527,2154,2704,4113,096----------------------------------------------------------0--0--018200000--000
215,136217,716220,371220,497212,557210,256212,552213,041211,788212,077193,298195,650189,419189,677189,981191,346188,986191,735193,501196,828195,400192,073191,873191,497193,796196,466168,510170,965172,895174,845189,961200,466207,927206,703211,277212,021218,224220,640224,191224,970222,251213,380201,819195,001192,846162,967174,543177,403177,123180,810170,216157,075157,816168,597183,329200,181140,806139,521137,688140,608
541,591542,830550,669549,287550,831531,293535,146552,817541,610531,354507,049510,738506,224506,567481,870479,137475,787492,127479,677489,164524,512327,710311,436327,721350,861353,186329,806337,839346,100356,033368,936362,099357,421368,437397,837352,141371,923392,272366,804365,853344,294341,054326,276325,343314,774281,766296,449290,787291,410293,782279,938272,454279,886289,650303,571316,038261,711254,937249,735251,161
39,50053,57561,19067,66676,71255,72756,68559,71743,19535,19533,19539,69536,69547,69548,69555,69551,39547,49538,49543,29576,39555,59551,09554,71056,01046,74447,31749,06951,39356,87256,10756,53154,26662,88478,87981,82876,83889,12167,43057,09254,14054,55934,22229,29431,23430,43931,30028,39624,03121,10119,59415,97020,26021,95023,61618,77113,6297,7536,2406,873
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23,92518,17614,1298,34012,92023,16729,50833,90830,60317,679--22,795--7,9241,7261--------2,0002,6766,5907,3143,2003,8003,6726,6708,47512,66211,2448,6808,1937,3536,0502,8416,4549,3918,18712,2177,450945302341--3403435282,3954,0263,8862,9331,45864001261230030270
24,88827,76625,37827,14025,63426,13822,96730,12230,86533,813--33,435--39,00028,16326,11318,55926,49529,57037,66937,47868,82252,41049,54952,68055,65823,25520,21921,85521,90026,66128,69119,54118,66921,71917,40216,90722,27819,78824,99622,02321,73319,15416,54415,48214,99616,33112,80814,86613,79112,10117,92416,14916,90615,18417,03618,21017,76818,72915,145
7946206325075396034862,6123,0591,6323,1734,6443,4922,1613,1204,7227,1343,6443,2262,9222,5632,4922,4514,7661,5972,1342,7421,7913,7752,9803,3203,1042,9164,9575,3494,5224,9286,3576,1504,4795,5787,2327,6239,3848,3924,1143,9446,1542,5501,9461,9531,5732,3191,9882,5023,1275,1353,3762,0772,310
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5,8414,8505,3695,2816,6155,7455,1904,6407,2226,1616,1255,3217,4715,9665,2925,1166,5475,8514,6625,6365,3143,8623,5634,8643,9403,1803,1174,1423,9104,6064,3515,8565,04610,77310,55410,6889,3648,8588,1869,25110,72410,69710,16410,53010,2764,7764,3884,6963,3713,1722,4213,0533,1713,3872,9583,3174,2584,0143,1903,448
2,9833,0582,8661,7092,0531,6618418357421,5413,3411,1401,7632,4924,1661,6713,3751,9781,4709469261,6852,4833,6422,1341,1752,4751,9411,6841,8952,0162015821,898428-2,095-2,836-3,580-3,885-6338469172,2693,5212,1381,4361,7271,7971,7362,0152,2241,9471,5941,4082,0161,5371,8211,6121,8431,446
----------------16312621945369194115371062,0141,5218613932,0211,5381,0203732,3481,5641,1874892,0651,3299804501,5251,088374------------------0--0--0000000--999
5515515515835518515515518518515515518515515515515515511,6915515515515515511,1511,7515515515511,1515515515515515515511,2411,2411,2671,2411,8431,8432,057393917281271271271271271271441271271271392271271271
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--7,460--7,641--7,459--7,286--10,850--5,627--6,0005,6536,9556,7836,4256,4676,2297,0616,75510,1975,8727,7046,1337,90010,7557,7927,9387,8906,8149,5315,7334,3505,6736,6867,2195,1156,5435,7566,3337,81712,4066,4754,6625,4695,3024,4353,3063,2273,6484,6263,9713,3223,9914,5464,2273,3573,997
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15,07120,90518,47318,84113,9096,89213,63515,15615,99516,5017,2976,5899,16819,05921,09021,21523,42213,50513,88113,90747,82248,13650,73250,76052,98260,63595,62595,45197,89193,19495,67786,11290,93291,42197,29050,96555,39645,19649,34044,84828,30027,80026,10039,10034,45018,05022,90023,50025,90028,20029,50027,20027,60027,10030,20029,70031,00031,80032,00035,400
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1,6611,7841,9082,0602,3932,4032,5242,6302,6682,7211,9542,0411,7421,8061,8961,9612,0262,0902,1552,2212,2852,1842,2482,3122,4882,5522,6162,693----------------------------------0--0------------------000
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25,25931,83429,10529,66719,77612,92619,75421,57124,25925,04212,99612,43213,29123,24624,69424,88527,52017,73118,48919,09150,20350,41753,07753,16855,56863,28498,33898,242101,87397,246101,58493,27299,600101,677108,96963,23466,42857,80862,08857,75839,78035,78135,71848,07843,89126,43334,39435,58535,15338,62736,92932,07132,92334,27541,05444,39231,31332,10732,32037,152
150,597156,396157,883158,327165,548146,919151,520167,882158,603150,592131,369141,321136,463142,094127,651130,639127,587148,514141,075152,248188,422200,485189,806204,222221,674223,415196,741199,915210,781218,272225,519214,838212,217228,153248,536204,700205,959220,531192,701189,817165,685157,995139,737140,275130,56999,432105,990100,65993,98893,40086,21684,14488,89890,73395,05097,45584,81879,33575,96774,601
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82,59782,59782,59782,59781,52481,52481,52481,52481,52481,524134,736134,736134,736134,736134,736134,736134,736134,736134,736134,736134,7367467467467467467467467467468,49313,56516,90815,02217,98818,39813,46416,66816,14015,39018,37321,60026,47224,50926,52023,24032,53433,67425,32528,82519,86512,24713,35720,99632,06243,6051,6121,4221,05823,263
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