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抚顺特钢 (600399)


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流通市值: 市盈率: 52周最高:17.15 52周最低:3.99

抚顺特钢(600399) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
30,79086,12841,73624,37541,22315,11728,71027,06638,89343,607100,478106,244171,910222,473199,329200,239199,717188,609200,545196,705244,785278,527271,550307,011270,646260,458227,236220,192257,072271,786243,992232,212254,344198,007189,003165,326155,664153,350108,283105,71964,60383,24552,75267,19380,38784,584128,48494,44896,56182,59481,18689,38987,44684,39277,97278,90871,09759,755
--------------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------------0--0--0--------------------
119,353108,91887,910117,67189,272120,770--------------------------------------------------------------------------0--0--0----------------0--
--------------------------------------------------------------------------------------0--0--0--------------------
----96,68181,10267,00361,10784,349101,137101,36581,93656,94671,96279,67677,69068,75374,13788,72392,620108,65485,97477,48581,56359,05962,71561,17043,35251,578109,97265,63290,63355,36476,35661,84965,21552,83737,58241,76840,43236,01044,81429,88347,88321,53623,04920,13331,12825,11825,21916,78013,8008,70613,26514,06717,2195,92413,2877,03513,253
63,80245,03465,27662,24569,56760,72557,26371,45085,40068,84771,47570,68165,05573,292131,821120,022127,495111,379135,379129,389136,831112,410137,225126,375105,44184,843108,62790,507127,21686,402112,39692,19095,66667,98178,43087,38989,14470,19582,13070,30479,20357,94271,10639,28752,06639,22253,63049,68146,79345,39365,88758,35064,28251,21467,11461,38958,17954,208
26,80620,02217,2406,8417,2498,4075,5886,41510,87513,81134,14715,70721,29413,27429,47728,60121,99921,20811,65419,83722,90916,82842,40825,26126,45313,58722,0648,01211,9097,52016,90010,78213,37815,86411,15714,55916,62620,72622,39317,98322,88120,36515,01410,66812,41615,8002,4483,7414,1844,8223,4424,5483,1922,52928,8175,70412,22510,654
--------------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------------0--0--0----------------0--
----------------------------0--------0--------------050200--------------------------0--0--0----------------0--
--1,409--1,508--808--3,045--1,1872,8016,3321,8222,54015,95912,54814,22217,9127,6918,1878,0736,2797,8779,26810,2426,1228,4342,1166,7671,5915,3655,2355,9024,9485,9095,4556,9055,9346,5726,4446,0256,4604,9454,0185,9354,1683,0714,1153,6873,9642,6383,1327,3662,5653,3603,1991,8852,638
--------------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------------0--0--0--------------------
176,452158,597155,681147,451163,122160,204155,754149,383147,178152,160144,200135,084133,287123,822256,025258,334249,763243,866241,203234,888241,598240,979233,357225,505219,305213,128224,668239,961226,153217,326262,178283,193262,962270,981269,284246,561228,795209,761195,092193,253181,327176,528171,362164,365162,809155,480117,260120,716124,044109,475121,067113,261114,420100,189105,970103,93799,65197,259
--------------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------------0--0--0--------------------
----------------------------36721081441120283118447198----------------------------------0--0--0--------------------
181331923303082,01345,8672,700261,304--359762214418668--------------------------------------------------0--0--0--------------------
536,728499,335465,927441,215438,338427,167417,306404,363387,401361,575411,351406,011473,404513,167701,422693,966702,444676,406705,137674,999731,709736,617751,494756,181693,327621,587642,607670,761694,800675,458696,195699,968694,101622,995606,620556,872538,902500,399450,480438,518383,923392,423336,715308,581333,745330,383330,011297,920292,050260,048282,926281,946290,774258,109289,158266,424250,073237,766
--------------------------------------------------------------------------------------0--0--0--------------------
----------------1,2301,2301,2301,2301,2301,2302,5942,5942,5942,5942,5942,5942,5942,5942,5942,5942,2302,2302,230--------------------------------0--0--0000--------------
--------------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------------0--0--0----------------0--
--------------------------05886637348269241,0181,1071,1821,2691,3711,4731,5571,7763,9183,9614,0063,5983,5833,5873,5813,3713,4803,5933,7762,9182,9802,9882,9292,9382,8762,6412,5132,3772,2892,2442,2232,1742,0821,9891,8861,8301,7521,6821,611
--------------------------------------------------------------------------------------0--0--0--------------------
------------224228233238235240246250319322326329------------------------07247567888208528859189519851,0131,0461,0791,1131,1461,1791,1591,1911,2231,255------------0--
--691,568--690,678--691,965--632,509--630,840--627,669--627,129--703,077--702,678--695,880--695,159--617,686--616,336--601,827--599,959--437,202--436,502--431,502--430,978--418,207--420,379--398,814--396,461--383,243--381,237--374,622--372,043--368,752--368,836
--343,201--350,474--343,771--355,135--348,731--342,045--335,431--356,399--348,419--343,619--335,428--338,773--330,847--321,538--307,561--297,434--284,998--272,893--260,424--249,363--240,176--229,252--217,524--206,342--195,220--184,418--173,122--161,566--150,753
--348,367--340,205--348,194--277,374--282,109--285,624--291,698--346,679--354,260--352,261--359,731--278,913--285,489--280,289--292,398--139,768--151,504--158,609--170,554--168,844--180,204--169,562--178,937--176,902--186,017--190,204--198,921--207,186--218,083
--9,408--11,227--12,754--13,015--12,986--2,678--2,678--2,656--2,656--2,656--2,656--2,754--2,754--2,760--2,760--2,789--2,789--2,804--2,804--2,804--2,834--2,841--2,841--2,841--2,841--3,884--3,884--3,884--3,886
--338,959--328,978--335,441--264,359--269,123280,878282,947293,328289,020339,671344,023347,885351,604345,774349,605353,273357,075272,895276,159279,687282,735271,614277,529282,035289,638131,670136,979142,539148,716149,794155,805161,198167,751159,928166,041171,273177,370161,012166,721170,440176,096168,697174,061177,721183,176181,184186,320189,324195,037197,304203,302209,285214,197
--3,033--10,984--10,382--79,867--77,64772,56771,67954,83266,173124,774114,243108,002110,246112,313111,27197,403106,068169,333173,022163,796163,893132,364100,78092,68783,549176,526138,837132,554130,095109,243113,903106,580102,07195,45580,60867,56758,78525,05320,34819,47117,41020,62417,27416,52414,67820,70117,57712,70011,2875,3483,9843,9132,813
------------------------4,519361,62115744703251528,8351452,940154,0971722877152,0782917552762,2573359,7782,399122,9215838671881,35140,68740,75210,1898,23110,4054,1684,1384,6495,1394,9245,3623,216503197197197
--------------------------------------------------------------------------------------0--0--0--------------------
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--------------------------------------------------------------------------------------0--0--0--------------------
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77,63678,30577,89078,53979,18879,85881,39682,00682,62183,26683,80284,43684,98185,62086,25986,89787,53688,17588,81689,45690,09790,73891,37992,02588,94389,57690,17590,82991,63592,06192,69293,32393,95394,58495,20095,832343335350366382365355360359345351357353359228158163165148151120122
--------------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------------0--0--0--------------------
2953192542674905529698649378068069019951,0891,1611,2571,3541,4511,5901,7161,8431,9758609451,0301,1151,2891,4261,5631,7001,1441,2801,4961,7511,2181,4341,6501,8661,9162,1372,3582,5802,2562,4722,6872,9032,5262,7142,9013,088352386420455486519570592
--------------------------------------------------------------------------------------0--0--0--------------------
----------------------------3,3493,3493,3073,3073,2643,2643,1153,1152,7372,7372,3962,3962,5362,5364,1674,1673,7003,7004,8814,8814,8064,8064,5654,5653,9823,9823,8423,8423,5843,5843,5843,5843,6593,6593,6593,6593,5363,5363,5393,5394,5664,5664,5114,507
--------------------------------------------------------------------------------------0--0--0--------------------
420,384423,018418,059420,624425,267428,088428,034428,554429,559432,310439,519441,433440,132443,418560,336553,363552,482558,602555,599559,077558,267562,891544,008548,867543,652543,674502,272477,733478,126475,410410,085378,702382,024384,731374,231378,511278,825284,202266,085257,966249,611248,268236,965238,226210,518212,261209,796205,713208,763213,088213,314214,984213,499215,586210,186214,471220,278224,039
957,112922,353883,986861,840863,605855,255845,340832,917816,961793,885850,870847,443913,536956,5861,261,7581,247,3301,254,9261,235,0081,260,7361,234,0761,289,9761,299,5091,295,5021,305,0481,236,9801,165,2611,144,8791,148,4941,172,9261,150,8681,106,2801,078,6701,076,1241,007,727980,851935,383817,727784,601716,565696,484633,534640,692573,680546,806544,263542,643539,808503,633500,813473,136496,240496,930504,273473,695499,344480,895470,351461,806
--------------------491,612467,029453,029443,890478,803480,008509,843487,869482,695389,172342,940340,581287,223258,884261,703282,958346,708314,049319,159332,583337,021298,402277,712273,455249,948272,115242,231248,500240,983225,400242,277247,870185,354190,339221,339210,639211,347145,378140,378141,378140,997140,815140,915138,815121,438108,438120,938118,338
--------------------------------------------------------------------------------------0--0--0--------------------
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29,65018,71710,76214,48029,51732,61734,13023,899------264,779307,862359,155342,494339,719327,123329,015338,424426,734527,471552,366604,199624,069569,290479,370420,632505,077518,087481,500444,296449,400390,000357,500310,600276,500245,350225,100162,086151,60087,635109,97093,82091,90075,57083,30070,600111,45993,80973,25058,30066,25075,85067,76078,66063,12035,72045,740
78,51272,62765,86059,26158,10160,24357,42662,181--57,399--89,198125,026109,47097,827102,007104,22897,816117,42391,518100,39592,252118,488117,059112,914121,09888,30486,47989,78893,40792,34097,183119,95093,38291,01182,03489,93170,45380,99296,14774,44058,41480,51153,71460,89362,92377,37354,31979,54573,892101,81689,98194,58971,47691,95796,08291,29078,282
----------20,76619,92117,26620,73516,09018,37720,3259,34734,2659,7866,3646,72910,3366,8116,6158,3207,5488,5148,2136,6026,8918,5738,2319,0137,8548,39810,31313,0359,62416,33611,08115,44614,70511,44011,23115,27414,07512,6199,39312,25910,07813,42217,69913,56510,36217,70416,46414,44613,24214,79613,80617,05815,138
--------------------------------------------------------------------------------------0--0--0--------------------
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745404952,3765001,6302,4652,4721,7151,0251,0121,4145874181,5171,4386643631,4481,0625402847047516662892,8271,7731,2132852,3751,3891,0242771,9862,1091,1012661,3391,1448172922,0971,255475320925881667161,0609282295361,0666715981,475
-223-1,087-1,260-362864-3631,2861,1812,455-1,540827-6,253-5,753-9,1672885214,1394,1132,7926,1873,0041,4332,0732,2521,7091,1883,1711,2402,6851,0121,0654913,748585-2457431,0198361,742-1,5839342,222153270-1,902-3,767-410380662-3562,1591,8411,033-1031,0608731,847-138
--------------------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------2,600--------------------------------------0--0--0--------------------
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--17,830--10,872--9,325--11,116--18,17322,47521,83836,61623,22226,88229,58444,14247,07346,97948,56547,12646,19019,03233,49828,10220,77522,25119,00419,56921,41218,61518,74065,48668,246104,41483,35715,88818,44612,44613,02313,29513,5339,29711,1067,90111,9104,03810,96310,55312,1569,90010,2437,90010,7054,9667,37112,98213,695
--------------------------------------------------------------------------------------0--0--0--------------------
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1,3001,3001,3001,3001,3001,3001,3001,3001,3001,300--650650650--5,0438,37611,7093,6857,01810,70314,0385,8038,71611,90015,233----------------------------------0--0--0----3,40010,40010,40013,00016,38721,38721,38721,387
5,0054,2663,5093,7101,3831,1961,8702,0042,6112,88715,3358,121699243404067149----------------------------------0--------------0--0--0--------------------
154,647137,793115,236115,039127,294126,714127,726121,419113,25995,333846,992867,101928,063962,145957,638964,7241,005,310988,4441,000,256976,8711,040,4991,054,6931,046,0361,056,042992,887927,803892,464935,853959,514938,052904,109875,919870,955803,068774,050727,939610,966578,307511,028496,963434,671446,376383,852357,976376,535375,403376,461340,786338,677311,397335,337336,922345,360315,431330,330311,748301,819293,915
240,950240,950240,950240,950240,950240,950240,950240,950240,950240,95058,23759,00059,00065,82865,82845,82815,82815,82817,53317,53313,54713,5478,5178,51713,20313,20317,88817,88822,00622,00626,05326,05328,96328,96331,52131,52131,52131,52131,52127,52127,52123,52120,42120,421--0--0------------12,18713,00013,00013,000
--------------------------------------------------------------------------------------0--0--0--------------------
--8,150--9,450--9,450--10,750--10,75012,05012,05012,05012,0503,0003,0003,0003,00013,00513,00510,00510,00521,51721,51721,51721,51740,000--------------------------------0--0--0--------------------
--8,280--7,140--7,140--7,140--7,1407,1407,1407,1407,140----------------------------------------------------------0--0--0--------------------
1,0791,079----------------------------------------------------------------------------------0--0--0----------------20--
23,09722,58722,84423,04622,90222,93123,72822,95222,66522,55721,57221,61121,98221,927------29,067--28,722--29,168--33,467--27,715----------------------------------0--0------------------------
591480462426394493167167167167167167167167167167167167167167167167167167167167167167167167167167167167167167167167167167167167167167167167167167167167167167167167224224224220
----------------------------22,73629,15028,973--29,195--28,929--28,588--28,275--21,93821,93819,44419,4445,4865,4865,6085,6085,7685,7685,6955,6955,5604,1954,2804,2804,2403,8403,8403,8401,2001,2001,0001,0001,0001,0001,0001,000--------
282,146281,526280,846281,012280,836280,965282,734281,959281,672281,56399,16699,968100,339107,11291,73178,14547,96748,06259,90059,42752,64852,88758,78963,66863,16262,60279,99339,99341,61741,61731,70531,70534,73834,73837,45637,45637,38337,38337,24831,88331,96827,96824,82824,4284,0074,0071,3671,3671,1671,1671,1671,1671,1671,16712,41113,22413,24413,220
436,793419,319396,082396,051408,129407,678410,460403,378394,931376,896946,158967,0691,028,4021,069,2571,049,3691,042,8681,053,2771,036,5061,060,1561,036,2981,093,1471,107,5801,104,8251,119,7091,056,049990,406972,457975,8461,001,130979,669935,814907,624905,693837,806811,506765,395648,348615,689548,276528,845466,639474,343408,679382,404380,542379,410377,828342,152339,844312,564336,504338,088346,527316,598342,741324,972315,064307,136
197,210197,210197,210197,210197,210197,210197,210197,210197,210197,210130,000130,000130,000130,000130,000130,000130,000130,000130,000130,000130,000130,000130,000130,00052,00052,00052,00052,00052,00052,00052,00052,00052,00052,00052,00052,00052,00052,00052,00052,00052,00052,00052,00052,00052,00052,00052,00052,00052,00052,00052,00052,00052,00052,00052,00052,00052,00052,000
217,808217,808217,808217,808217,808217,808217,808217,808217,808217,80846,25716,25716,25716,25723,39716,25716,25716,25716,25716,25716,25716,25716,25716,25773,45773,45773,45773,45773,45773,45773,45773,45773,45773,45773,45773,45773,45773,45773,45773,45773,45773,45773,45773,45773,45773,45773,45773,45773,45773,45773,45773,45773,45773,45773,41273,41273,41273,404
--------------------------------------------------------------------------------------0--0--0--------------------
----484848169669169169169------------------------------------------------------------------0--0--0--------------------
15,31615,3169,8859,8859,8859,8856,8396,8396,8396,8396,7736,7736,7736,77311,10511,10511,10511,1059,9629,9629,9629,9627,9047,9047,9047,9047,3937,3937,3937,3937,0837,0837,0837,0836,8286,8286,8286,8286,5526,5526,5526,5526,2546,2546,2546,2545,9215,9215,9215,9215,6405,6405,6405,6405,4395,4395,4395,472
--------0----------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------------0--0--0--------------------
88,98771,70362,42240,30629,99321,97412,3547,5134-5,038-278,318-272,656-267,896-265,70247,88747,09944,28641,14044,36141,55940,60935,70936,51531,17847,56941,49439,57139,79738,94538,34937,92638,50537,89137,38037,05937,70237,09336,62636,28035,62934,88634,33933,28932,69132,01031,52230,60130,10229,59029,19428,63827,74426,64825,99925,75225,07224,43723,794
--------------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------------0--0--0--------------------
520,319503,035487,904465,788455,476447,577434,880429,539422,030416,988-95,288-119,626-114,866-112,672212,389204,461201,648198,502200,580197,778196,829191,929190,676185,339180,931174,855172,422172,648171,795171,199170,466171,045170,431169,920169,344169,988169,379168,911168,289167,638166,896166,348165,001164,403163,722163,233161,980161,481160,969160,572159,736158,842157,746157,097156,603155,923155,288154,670
--------------------------------------------------------------------------------------0--0--0--------------------
520,319503,035487,904465,788455,476447,577434,880429,539422,030416,988-95,288-119,626-114,866-112,672212,389204,461201,648198,502200,580197,778196,829191,929190,676185,339180,931174,855172,422172,648171,795171,199170,466171,045170,431169,920169,344169,988169,379168,911168,289167,638166,896166,348165,001164,403163,722163,233161,980161,481160,969160,572159,736158,842157,746157,097156,603155,923155,288154,670
957,112922,353883,986861,840863,605855,255845,340832,917816,961793,885850,870847,443913,536956,5861,261,7581,247,3301,254,9261,235,0081,260,7361,234,0761,289,9761,299,5091,295,5021,305,0481,236,9801,165,2611,144,8791,148,4941,172,9261,150,8681,106,2801,078,6701,076,1241,007,727980,851935,383817,727784,601716,565696,484633,534640,692573,680546,806544,263542,643539,808503,633500,813473,136496,240496,930504,273473,695499,344480,895470,351461,806
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