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宝钛股份 (600456)


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流通市值: 市盈率: 52周最高:74.48 52周最低:35

宝钛股份(600456) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
237,820276,417267,92492,912113,674124,503109,33688,838104,47896,092105,646106,26881,86880,29181,88267,37465,79767,83359,85370,36964,21986,21584,02383,58372,14787,90377,23381,15552,51446,58933,36443,14137,22632,76339,32336,44828,66442,74957,87446,82238,49450,54751,36058,45745,83853,44690,546115,687129,602115,008142,750125,663134,126155,755176,16868,15850,48155,51164,72062,956
------------------------------------------------------------------------------------------0--0--0----0------00--0
------------------------------------------------------------------------------------------0--0--0----0------00--0
00000000000000000000--------------------------------------------------0--0--0----00----00--0
------------------------------------------------------------------------------------------0--0--0----0------0----0
127,381115,226133,103137,32373,79587,42294,550109,03571,01467,96053,39260,92851,95359,03964,51885,30949,20246,58052,64958,90826,11343,96337,87350,27028,68754,64859,88162,95021,66016,19221,14339,72116,95432,4568,55811,9509,98510,6069,9656,8929,60815,3168,1607,80912,63624,17722,09225,91723,76820,43916,66516,17410,05920,78915,33010,71712,72910,0878,4767,616
216,548192,718181,718128,194181,183158,328163,116119,596163,773141,386157,887100,931132,871105,799102,88175,250117,93996,699100,92669,14184,24064,40267,90750,25371,11656,83064,57839,64372,21370,28668,91642,26575,18358,95364,08144,45259,77852,60356,79344,46454,30249,38463,67838,45261,21552,50558,21452,61553,62053,59452,18742,97950,40240,77042,47234,32235,06823,99226,2259,565
38,90725,18219,5454,12912,03414,75513,5335,5157,5816,7916,0994,1387,9075,8968,2522,21612,6082,5442,7202,1375,2021,4912,7422,9713,98016,89913,9801,5447,63310,8092,4982,58214,72726,82818,95018,48213,44114,17214,21913,42237,28837,93729,17323,61433,93925,03626,10716,87260,11362,33954,71748,44257,52759,05158,00751,54644,24440,68648,49557,181
------------------------------------------------------------------------------------------0--0--0----0------00--0
------------------------------------------------------------------------------------------0--0--0----0------00--0
------------------------------------------------------------------------------------------0--0--0----0------00--0
----------212--212--330--------------------------51------------------------------------------0--0--0----0------00--0
---------------------------------------------------------0100------------------------------0--0--0----0------00--0
--576--313--425--391--369--4014314775173643,2205455544126414203823265738231,1795229296941,0891,0671,7681,6332,4002,7073,3832,0571,8221,2451,3651,7361,6781,9801,9471,5911,8641,4381,7003,8431,3311,7752,0212,2891,6011,4281,1626711,047254
------------------------------------------------------------------------------------------0--0--0----0------00--0
------------------------------------------------------------------------------------------0--0--0----0------00--0
------------------------------------------------------------------------------------------0--0--0----0------0----0
------------------------------------------------------------------------------------------0--0--0----0------0----0
------------------------------------------------------------------------------------------0--0--0----0------00--0
258,225241,063216,597222,389214,925217,516209,795211,045207,746215,083188,822187,497190,664189,943189,553184,674187,224204,482212,669205,093214,286213,073215,171201,682204,472192,059193,455177,647181,018183,364193,540192,978187,964185,610198,066186,440189,168191,627177,759173,877159,324149,770143,678161,496149,289134,548113,927115,241107,095110,396121,328142,177133,200119,785100,58485,80969,85365,70666,12475,395
------------------------------------------------------------------------------------------0--0--0----0------00--0
------------------------------------------------------------------------------------------0--0--0----0------0----0
------------------------------------------------------------------------------------------0--0--0----0------00--0
4271,1474861,5791461,4783681,3301581471074033556643286352072062422827776722,6007692,0258861,1999621,4381,2631,2561,5512,6852,2645,2176,578----------21------0--0--0----0------00--0
891,079867,173835,821604,055610,317627,591603,050549,832555,271528,158512,264460,566466,050442,109447,931415,822436,197418,889429,613406,340395,479410,236410,699389,905382,999410,047411,506364,423337,405329,297321,804323,306336,508340,507336,596307,059304,420313,813318,433286,723300,381304,710297,727291,808304,863291,302312,749327,769375,899365,620388,979377,209387,336398,438394,163251,980213,539196,652215,088212,968
------------------------------------------------------------------------------------------0--0--0----0------00--0
------------------------99991501501501501501501501506,9716,9715,1505,1505,150--------------------------------0--0--0000------00--0
------------------------------------------------------------------------------------------0--0--0----0------00--0
----------------------------------------272929--------------------------------------------0--0--0----0------00--0
1,1471,1401,1731,2411,4551,4821,5301,5141,5121,5101,5091,5131,527------2,5002,5282,4912,5502,7932,8862,9883,0843,3303,4333,4963,5693,5828,8218,6838,7488,7578,7168,7118,7869,1789,2439,3049,3624,2864,2054,2854,3344,5404,3954,5094,5884,2314,1203,8933,9563,9742,6212,3962,1001,8821,788--1,927
------------------------------------------------------------------------------------------0--0--0----0------0----0
13,30013,41013,52113,63213,70013,81113,92114,03214,14214,08617,98418,14518,30718,46918,63118,77418,41818,58618,74518,86010,21810,31510,41210,50610,59910,69610,71410,81110,90711,00411,10011,12910,65010,85610,24710,3273,8573,9063,9544,0024,0504,0984,1464,1954,2434,2914,3394,3874,4354,4834,5324,5804,2864,3304,3754,4144,4594,503--0
--430,125--428,878--421,190--412,085--407,879--400,127--393,351--390,487--386,251--383,310--396,499--396,112--373,909--373,189--232,659--230,188--214,444--199,431--207,707--189,433--163,419--157,469--145,218--131,470--125,084--124,389--120,348--95,235--85,418--74,812
--223,389--213,845--206,170--196,649--187,557--176,339--167,111--158,487--147,109--137,271--129,769--119,716--110,017--101,334--95,391--90,520--87,994--84,019--79,891--75,531--70,780--67,371--64,247--61,225--58,136--55,351--52,503--47,636--45,595--44,313
--206,736--215,033--215,019--215,436--220,322--223,788--226,240--232,001--239,142--246,039--266,729--276,395--263,892--271,856--137,268--139,668--126,449--115,412--127,816--113,902--92,638--90,098--80,971--70,245--66,948--69,038--67,846--47,599--39,823--30,498
--238--263--106--106--106--106--107--107--67--67--70--70--122--129--129--129--129--129--131--131--131--131--131--131--131--131--131--131--131--381
--206,498--214,770--214,914--215,331--220,216--223,682223,477226,133227,699231,894235,588239,075243,052245,973262,169266,659271,406276,325261,067263,770267,891271,726134,635137,139136,746139,538126,197126,320127,901115,283132,891127,685111,913113,77194,36792,50792,21289,96781,65380,84070,51570,11466,78366,81767,65768,90767,38467,71567,40047,46841,37739,69233,12430,118
--7--------------------8,9759,1049,7418,7278,4095,7846,4095,6364,4304,0153,4162,87522,13924,22926,36323,008162,235158,384161,827160,985169,570167,005164,136173,092153,070153,880166,824164,539154,551150,973147,764148,163150,221139,430129,259115,11563,70546,48041,08434,27021,76916,70814,62112,1957,4085,9493,9982,747
------------------------------------------------------------------------2,2961,9732,0571,8169682,4432,2781,8542,6023,5653,1723,2772,9023,1622,6952,0471,4891,1298421,539413340541614
----------------------------2----------0----------------------------------------------5757--0--0----0------00--0
------------------------------------------------------------------------------------------0--0--0----0------00--0
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------------------------------------------------------------------------------------------0--0--0----0------00--0
19,54117,20114,16912,54312,81012,91113,02313,12713,23613,35013,46213,54112,75012,43512,48912,55611,84911,92611,98912,06612,14212,21912,29612,37312,44912,55912,66712,77712,88812,99813,04313,15113,25913,36813,47613,58413,64113,69213,79413,78713,88010,05110,12510,1986,6986,7356,7736,8246,8716,9126,9536,9947,2037,0717,0881,9955915931,899602
------------------------------------------------------------------------------------------0--0--0----0------00--0
------------------------------------------------------------------------------------------0--0--0----0------00--0
9786104115233338448----------------------------0123456791011139344----------0--0--0----0------00--0
------------------------------------------------------------------------------------------0--0--0----0------0----0
2,6182,6872,6142,2422,7072,7342,3842,3841,3711,3711,3431,3431,3461,3461,3581,3581,4051,4051,3211,3211,4141,4141,3531,3531,6501,6501,4621,4621,1691,1471,3111,3111,3621,3621,2961,2961,2851,2851,1161,116804943872872810810785785701701607607500500566555517517423423
2,5111,8331,8332,432489489489489489489489489489823823823708708708708708708708708708708708708708708704704219219219219------------------0--0--0----0------00--0
309,969289,469272,248270,857264,060264,130260,209260,308260,382261,832264,652266,990266,881268,320270,753274,142279,028280,162284,865287,264294,052298,394302,758307,374318,914324,017328,453329,214331,278330,205333,420335,574330,024327,857325,999322,600316,227311,667308,965308,397272,907265,222261,682259,583250,824240,123219,352205,091149,630132,675127,421121,360106,604100,07597,28870,26756,64753,38339,98536,431
1,201,0481,156,6431,108,068874,912874,377891,721863,258810,140815,653789,990776,915727,555732,931710,430718,684689,964715,225699,051714,478693,603689,530708,631713,457697,279701,912734,064739,959693,637668,682659,502655,224658,880666,532668,363662,594629,659620,647625,480627,398595,120573,288569,932559,409551,391555,687531,426532,101532,860525,529498,295516,400498,569493,940498,513491,450322,248270,187250,035255,073249,398
118,000114,900120,000100,000126,831139,674132,674104,674150,000142,000142,000152,500114,000106,500124,500105,500124,500121,000138,500113,500126,500116,500106,00099,00099,00094,50099,50090,000168,000167,500167,596179,296174,783168,583175,000148,000134,500131,000134,500111,000104,00088,00074,00075,00058,00047,00024,00027,00027,00022,00032,00032,00022,00022,00023,20030,00012,00012,00015,00015,000
------------------------------------------------------------------------------------------0--0--0----0------00--0
------------------------------------------------------------------------------------------0--0--0----0------00--0
------------------------------------------------------------------------------------------0--0--0----0------00--0
----------------------------------------60585858------------------------------------------0--0000000----00--0
------------------------------------------------------------------------------------------0--0--0----0------0----0
65,87473,81136,3505,0005,00013,30020,50010,60014,55119,953------13,59312,22211,9028,92811,32718,71115,85513,57424,41729,96121,43814,93539,29136,83918,3415,52812,8185,6707,8163,9227,94112,03112,6598,98712,90120,57112,2825,6349,17619,86321,28428,62729,40736,74744,31531,79430,71930,15131,93234,51730,89632,01620,05616,5129,67514,13320,815
108,33385,30282,01985,002100,495101,05684,40474,37667,39354,128--36,378--35,42027,23324,06330,55228,51636,58625,79540,70737,92638,48635,47333,65837,92043,44429,72938,98244,26348,40133,82650,86455,74457,06839,20545,80852,48344,89249,70839,14533,87029,14126,23537,49320,63216,12811,72012,01111,04010,67910,41411,1244,3794,2236,0372,1703,4524,6823,929
--------10,2649,51812,51811,02913,66611,8865,8547,0698,8407,84713,0686,4329,0985,3404,1073,5344,1133,2323,9543,5784,4913,6745,0414,4253,9943,3373,7405,1494,9203,7166,2816,24211,73711,83310,2938,9199,25912,1469,09215,19016,91817,07420,04718,04613,54411,7839,1518,7248,92711,9199,4149,7676,9918,9467,30011,519
------------------------------------------------------------------------------------------0--0--0----0------00--0
------------------------------------------------------------------------------------------0--0--0----0------00--0
3,0332,0603,9436,2593,2572,9573,0453,9222,6172,9083,4143,7173,4252,7883,6084,0293,2932,7983,3153,8243,3243,2143,2612,7653,4037,6105,6123,5963,9013,7603,6344,0273,9793,8683,6663,3212,6682,5632,4753,6162,1852,0871,9891,8341,7211,6211,5791,4351,3611,2711,2281,1741,0921,0121,012725650978832796
4,0143,3422,3241,3783,6372,0673,1323,7512,2542,5823,9581,7672,1691,1521,5953,2602,9911,1991,0853,4181,7336848331,2556046711,6081,0951,3661,1502,862672263561133110-10,109-11,777-11,252-13,077-10,946-10,871-12,576-16,847-12,859-7,242-2,537-2,1193,5435,7386,9565,1198,2668,5888,8409,9478,8366,5582,569840
--------4,7513,5172,2831,0495,2414,2422,7451,2475,7404,2422,7451,2475,7403,7432,7451,2475,7404,2422,7221,2475,7104,2352,7451,247----------------------------------0--0--0----0------00--0
1,66751,833------4,565--------------2,151--------350833--2,151------1,141------------------------2,151------------010,7570--0----020,222----00--0
------------------------------------------------------------------------------------------0--0--0----0------00--0
------------------------------------------------------------------------------------------0--0--0----0------0----0
------------------------------------------------------------------------------------------0--0--0----0------0----0
--5,718--3,063--6,241--1,421--1,708--1,394--1,3891,4789001,1851,0121,1848891,6441,4971,6691,2121,4622,4432,0121,1141,5269909831,0249721,0961,4539111,6941,3011,6191,4351,0831,4621,2251,1701,3131,0421,3691,0614,8543,4264,4173,4333,9442,7697,4991,5121,44603,644971
------------------------------------------------------------------------------------------0--0--0----0------00--0
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------------------------------------------------------------------------------------------0--0--0----0------00--0
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------------------------------------------------------------------------------------------0--0--0----0------0----0
------------------------------------------------------------------------------------------0--0--0----2,3022,3022,302--00--0
------------------------------------------------------------------------------------------0--0--0----0------00--0
4,5243,29022,05640,82340,00040,000--14119,84599,845119,827119,84445,01745,01725,01725,017------21,00021,00041,00035,00025,00025,1655,16510,16515,16516,99516,9956,9956,9955,0005,0005,00012,50019,00019,00019,0005,5006,00020,00027,00027,00027,0000--0--0----0------01,206--0
34,53121,05742,90848,85717,67115,53312,61016,765779519260--------------------------------------------------------------------0--0--0----0------00--0
373,695382,289328,352302,851313,623338,427273,034227,602378,507339,772349,796323,916232,775220,099211,464182,350186,288174,936206,583189,894218,397234,924221,945191,026188,427196,650206,966164,711240,292250,814239,881238,805244,703246,510260,632222,947214,286219,304224,249179,383156,359155,869149,734150,865158,213109,534108,090101,45794,10885,97594,58292,79692,171104,08988,50678,04348,60542,81548,15953,870
45,00030,000--------40,00040,00020,00040,00020,000------20,00020,00045,00045,00025,00017,000----11,00021,00021,00041,00031,00025,00025,1655,16510,16515,16518,00018,0003,0008,0008,0008,0008,00019,50022,00025,00021,00012,50013,00040,00043,00040,00040,00020,00020,00010,00010,00010,00010,00010,00010,00010,00010,00010,000
119,298119,298119,298119,298119,129119,129119,129119,129--------99,61199,61199,61199,61199,40899,40899,40899,40899,21799,21799,21799,21799,03799,03799,03799,037----------------------------------0--0--0----0------00--0
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18,66913,04015,29515,30817,09717,43316,74815,94215,41415,18015,47415,58418,58614,20114,47014,49316,26313,20913,58713,71013,06513,09713,42613,37311,25411,25511,593------------------------------------0--0------------------------
901902905905582582585585549549552552182185189189----------------77123123----------------------------------0--0--0----0------00--0
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183,958163,329135,498135,511136,808137,144177,199175,65537,69957,48837,80017,891120,132115,774134,436134,458160,850157,818138,195130,315112,470112,522123,847133,590131,298151,299141,754135,83437,14817,44421,70626,59629,72629,74114,75619,73619,91319,92819,89231,14933,65836,63729,19720,58520,34847,01649,94846,94846,34726,37426,30212,30210,00010,00010,00010,00010,00010,00010,00010,000
557,653545,619463,850438,362450,431475,571450,233403,257416,205397,260387,596341,807352,908335,873345,900316,807347,138332,754344,778320,210330,867347,445345,792324,616319,726347,949348,720300,546277,440268,257261,587265,401274,429276,251275,388242,683234,199239,232244,142210,532190,017192,506178,931171,450178,561156,550158,038148,405140,455112,349120,884105,098102,171114,08998,50688,04358,60552,81558,15963,870
47,77847,77847,77843,02743,02743,02743,02743,02743,02743,02743,02743,02743,02743,02743,02743,02743,02743,02743,02743,02743,02743,02743,02743,02743,02743,02743,02743,02743,02743,02743,02743,02743,02743,02743,02743,02743,02743,02743,02743,02743,02743,02743,02743,02743,02743,02743,02743,02743,02743,02743,02743,02743,02743,02743,02740,66240,66240,66240,66240,662
429,163429,163429,163237,072237,072237,072237,072237,072237,072237,072237,072237,072237,072237,072237,072237,072237,072237,072237,072237,072237,072237,072237,072237,072237,072237,072237,072237,072237,072237,072237,072237,072237,072237,072237,072237,072237,072237,072237,072237,072237,072237,072237,072237,072237,072237,072237,072237,072237,072237,072237,072237,072237,072237,072237,07290,94490,94490,94490,94490,944
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16328833122116141963116592882--628163116810063119--------------------------------------0--0------------------------
23,64323,64323,64323,64320,03920,03920,03920,03917,99717,99717,99717,99717,74717,74717,74717,74717,74717,74717,74717,74717,74717,74717,74717,74717,74717,74717,74717,74717,74717,74717,74717,74717,67417,67417,67417,67417,67417,67417,67417,67417,67417,67417,67417,67417,67417,67417,67417,67417,64517,64517,64517,64514,73614,73614,73614,73612,10112,1019,6729,714
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94,29774,973106,96697,34088,83778,89477,41773,28469,05863,10159,29656,35352,17545,89443,81644,64539,81037,26641,02044,64829,34931,91938,13843,11352,79656,79061,96463,94262,89862,18064,27564,11363,13863,14765,23365,17164,72464,67064,87766,73765,25461,34565,19964,87164,80565,08364,82875,28276,08676,82186,43884,42585,74678,54887,64577,48467,87453,51252,88944,208
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594,897575,589607,637401,084389,005379,252377,715373,425367,172361,259357,508354,453350,030343,741341,750342,492337,655335,174338,947342,556327,205329,832336,083341,021350,652354,644359,809361,787360,743360,026362,121361,959360,910360,919363,006362,944362,496362,443362,650364,510363,026359,117362,972362,643362,578362,856362,601373,059373,829374,564384,182382,168380,580373,382382,478223,826211,581197,220194,167185,529
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643,396611,024644,218436,550423,946416,150413,025406,883399,448392,730389,319385,748380,024374,556372,784373,157368,087366,296369,701373,394358,664361,185367,665372,663382,187386,115391,238393,091391,243391,245393,636393,478392,103392,112387,206386,976386,448386,248383,256384,588383,271377,426380,478379,941377,127374,876374,063384,455385,074385,946395,516393,471391,768384,425392,944234,205211,581197,220196,914185,529
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