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退市工新 (600701)

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流通市值: 市盈率: 52周最高:1.05 52周最低:0.24

退市工新(600701) 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
16,68516,83119,40724,60722,48419,85921,84429,47127,71716,09318,96211,95012,55210,71721,60225,743120,07641,97941,89045,96016,4538,6656,86410,56916,15715,20215,83419,65231,50234,98535,01224,41839,66710,2586,8526,9375,1564,6575,4335,6984,39418,44515,5175,7593,9054,4693,1403,7167388647051,252191413257388403442414643
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0----------------15878
------------------------------------------------------------------------------------------0--0--0------------------0
----------------------------18,219--------1326------------------------------------------------0--0--0------------------0
3,4242,7622,5262,6953,0373,8752,3152,88618,87619,00718,76120,135147,147146,655142,241141,625138,884148,905117,97997,29599,2905,5084,9384,3964,3623,2773,1612,9172,8133,4032,8253,4372,8142,8713,0452,8943,1392,8432,4732,6802,8572,4602,1712,6456,0302,2586,3042,3317,1103,9906,0082,8472,0932,0701,8762,1701,9691,0029562,021
2581,5665506563071,4682,9211,25778,28579,11672,57478,685130,382128,925140,961132,137111,771107,97376,01359,14250,4942,7391,5161,3665,2562,11219,54618,80120,03019,50331,1867541,6018502673291373669991,1195043934737414145547653,43124,03223,22922,66622,5961,6511,3611,4551,4993,0954,6568,5988,584
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
----------------900900--1,500----350350--------0------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
--8,120--8,277--62,005--62,449--70,911--80,30596,77894,6884,3764,9895,0711,6941,6491,5932,1021,4381,1609418796827029091,7331,6191,4881,3391,7871,4152,2691,5361,8571,5282,0751,4032,5949411,2081,5961,8981,6543,8041,4771,8691,1121,1901,2516563124,8723404,4781,9507561,853
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
1,1031,0639949751,1501,2691,3711,32913,02112,75112,80013,03556,10255,17055,50174,87283,66662,01354,76550,88246,4511,4431,6611,6152,0352,2062,5032,6423,7074,2072,7473,3792,9892,6583,1744,2803,5813,2514,4993,8973,9834,2854,7935,0103,0142,7472,5512,8211,8571,5221,6732,0745,1863,9413,6184,3292,7703,8561,8903,641
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------1,732--------------------------0--0--0------------761050
4,2464,2544,2384,2114,4754,7274,4924,3527,4967,5428,30111,0064,7395,4776,1506,5226,4775,8255,7765,7504,4905,1923,7302,1331,6261,6281,9271,6461,6431,6061,735----------------------------0--0--0------------------0
34,67134,59735,72141,42293,17893,20395,224101,744206,716206,320209,564216,616447,700441,633389,400386,237465,946368,388298,072260,636219,30624,98619,86822,32830,31425,10743,67346,56761,42865,32374,99435,05948,85818,05215,60715,97713,86912,64515,47814,79714,33226,52324,16215,75115,26111,68216,56413,77735,60630,71832,24230,0209,7768,09712,0798,72712,72211,91212,87616,819
------------------------------------------------------------------------------------------0--0--0------------------0
--------------------555520,00520,005----------------------------------------------------------0--0--000--------------0
5,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,9505,9505,9505,9505,9505,9505,950--------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
54555151474742456836866926906916946947017247568148318316668727679809094101103104112108107112110106109111113115112116114120120137123124125125244244244244244244244244
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------334,791--339,345--339,371--358,123--358,455--349,003--0--263,663--245,072--128,651--136,982--55,693--55,122--54,563--54,605--53,792--53,641--53,388--53,364--52,329--52,302--52,553--54,238--46,194--46,178--45,520--45,534--51,223--51,229
------60,584--61,690--56,700--58,780--53,523--50,378--44,852--40,589--36,449--29,278--30,126--31,153--30,229--29,267--28,338--27,494--26,488--25,564--24,473--23,426--22,422--21,681--21,482--20,018--19,027--17,970--16,859--19,287--17,952
------274,207--277,655--282,671--299,343--304,932--298,625---44,852--223,074--208,623--99,373--106,856--24,539--24,893--25,297--26,266--26,298--27,154--27,825--28,891--28,903--29,881--30,872--32,756--26,176--27,151--27,550--28,675--31,936--33,278
------660--2,621--2,621--2,574--2,589--2,680--2,680--2,675--2,675--2,673--2,675--2,684--2,684--2,331--2,331--2,358--2,358--2,358--2,358--2,358--2,358--2,376--2,376--2,376--2,376--1,028--1,035--1,205--1,205
--268,559--273,547--275,034--280,050--296,769--302,343293,147295,945298,662301,220218,297220,399204,042205,948113,11896,700103,021104,18121,50921,85521,83422,20922,51622,96623,44723,93623,51223,94024,26124,79625,20325,46726,01126,53326,28226,54527,05827,52327,90828,49629,88530,38023,15523,80024,28024,77626,08926,52227,07727,64028,08830,73025,41432,072
--5,677--5,265--6,041--6,030--11,241----20,50620,96420,59020,29564,15263,07080,62679,482139,023133,881132,279127,984201,885189,340177,142167,243156,188146,392133,769129,257122,001110,151107,847105,89599,20394,91790,16088,22185,61661,65756,00654,23351,52649,30348,30248,29139,65439,15537,74437,79238,03637,06236,52736,47562,87860,97360,93235,431
------------------------------------------------------------------------------------------0--0--0------------------0
--61--61--61--1,612--1,612--1,612--1,6511,6511,6511,5511,5511,5511,5511,5511,5511,5511,5511,5521,5511,5511,5511,5511,5511,5511,5511,5511,5511,5511,5511,5511,5511,5511,5511,5511,5511,5511,5511,5511,488--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
19,38120,58121,14021,69922,25822,81723,37523,93729,28729,93430,03331,22855,94057,19358,44759,15460,39261,63462,84064,07465,34331,64632,20632,72533,26733,83634,37834,93434,48735,03635,71915,67716,09116,50116,91517,32917,74218,15618,57018,98419,39819,81320,22920,64621,06421,48121,89922,31622,70923,12323,53723,95147,26048,04648,83149,61626,02026,43425,66752,757
------------------------------54682--------------------------------------------------------0--0--0------------------0
------------------------62,55462,55462,55462,55462,55462,55462,55462,55462,648------------------------------------------------0--0--0------------1,157704--0
1,1118049287392,5612,2572,5572,7684,6634,8755,5626,28113,99914,22911,44712,77519,90815,97917,49417,01318,41915,00717,27019,53423,04722,03924,37926,13828,68326,48329,73730,27130,19332,47531,58033,28735,08136,38739,58940,49941,77642,53445,76841,16444,32244,46047,18346,259--0----425962282116--0
------------------------------------------------------------------------------------------0--0--0------------------0
00004304304304304544544544542,1711,9481,9261,7341,7271,8291,5891,4451,4516757627628608608608604024024024023613613613613623623623625715715715715755755755751,2751,2751,2751,275623623623623263344344357
1616161685858585103,613103,613103,613103,61380,65779,04095,90195,92150,15645,16020,49920,449381381381381395412412402----------------------------------0--0--0------------------0
317,134321,853325,929306,378308,523311,777316,802319,964450,665454,189457,962462,569535,620540,174577,828582,507485,494472,933452,010453,349402,766279,908287,538287,190282,591269,972260,636253,427243,921232,931224,728201,199193,821185,087182,623183,330179,253176,947176,353176,261175,308152,786151,295145,806147,062145,924147,964147,95886,91687,47686,95987,917112,295112,556113,364114,626118,670119,445112,601120,861
351,806356,450361,650347,800401,701404,980412,026421,707657,382660,509667,526679,185983,320981,807967,228968,744951,440841,321750,082713,985622,072304,894307,407309,518312,905295,079304,310299,995305,349298,253299,722236,258242,680203,139198,230199,307193,122189,592191,832191,059189,640179,310175,457161,556162,323157,606164,529161,735122,521118,194119,201117,937122,071120,652125,443123,353131,392131,357125,477137,680
2,0002,0002,0002,0002,0002,0002,0002,00076,00076,00079,70076,00096,00093,00093,90093,900115,15095,40069,70041,80044,2006,2004,7004,3004,3004,3004,3004,3004,3004,3008,3007,50010,59010,5905,2005,2005,2003,6006,6006,6004,7004,7006,4006,4006,4006,7006,7006,7004,0005,0005,0005,0003,0003,0003,0003,00025,00025,00025,00025,000
------------------------------------------------------------------------------------------0--0--0------------------0
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------------------------------------------------------------------------------------------0--0--000--------------0
------------------------------------------------------------------------------------------0--0--0------------------0
--------------------------5,8475,6576,1575,0009,6554,655--------------------489639150--------------------------0--0--0------------------0
109,482108,551107,028111,135105,341102,789101,115103,596104,460105,069--108,676--105,343102,466105,99175,14678,55552,04751,54925,49714,20410,74911,6607,9396,8486,8917,1977,5327,9896,3506,9846,8608,2356,5737,9436,7377,0067,5367,6076,3397,1037,4765,7279,2006,1118,8267,5475,7512,9655,1293,5243,2202,3846,7464,5385,9863,3113,0913,610
4,0764,2704,0524,89043435,4796,8615,6616,3317,8977,9268,8188,96210,2519,80511,01413,96213,24314,08114,82814,8149,4888,1039,9586,9927,9668,9526,6266,5054,6263,9047,0016,9906,0546,1547,1209,33412,31315,50354,91344,32739,23828,24922,11323,07124,78030,1021,2601,2187315673,1122,7051,6561,5261,9782,4169822,145
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
75757078163961908021,9452,0022,2063,2343,2242,9611,2061,0511,2641,4501,4321,4121,0732762453001591361351436959142117901157870741431137264727255678972661079679788410081106130212166841
3,6103,5663,5423,4483,4773,1923,0663,3577,4877,3547,37510,11810,20910,36910,2606,2858,0556,1156,3985,9805,6793,1642,5392,7681,7314,3325,0585,5511,8311,5502,1012,41090-283-152229-153-365-635-99-282-724-409-185-12122921897151-671-635-680-492-463-501-320-25-278190564
84,43677,05370,69664,41264,86957,72749,52242,62865,64854,79238,60929,78319,76115,6193,8432,40223033417726538789--7640----92------------1,3851,3411,2931,2481,2031,1591,1341,0821,0309779308801,8191,404957761791481401320543273181--2370
--------------------------------------4343434343434343434343434343434343434343434343434343434343434343434343434343424242
------------------------------------------------------------------------------------------0--0--0------------------0
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--166,373--162,266--159,062--161,303--206,123--203,917--161,965140,376133,23876,869101,29571,12069,85289,55180,78892,93592,85199,49780,30384,72561,12871,54661,95859,66158,02360,56369,75667,67866,76961,04256,99652,16947,50010,52911,95511,19810,22014,39711,33113,5055,7636,2864,6903,7504,5423,5492,8083,6183,1646,5516,7875,6317,790
------------------------------------------------------------------------------------------0--0--0------------------0
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------------------------------------------------------------------------------------------0--0--0------------------0
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31,28128,04311,9939,7437,5005,4003,3001,20012,51012,56012,56012,46016,03522,96018,87022,17016,92010,92010,92010,92010,4209,0008,5008,0007,7507,5007,75021,00014,00014,00014,00014,883883883883--70070020,60020,70020,00020,000------020,00020,80020,80020,80020,80020,800--------3136310
------------------------------------------------------------------------------------------0--0--0------------------0
403,145389,933362,576358,675348,292337,077329,128321,748484,300470,230454,940452,114434,805427,026386,829380,999309,648317,686229,693195,903191,677128,578129,199128,471131,417110,455116,868108,406105,94796,89395,86194,01586,11996,32987,74387,74982,05678,70699,94399,08497,43988,55765,04851,48653,02848,45475,96473,39639,25634,90335,68834,35512,91610,89815,18512,33039,87737,52735,37039,991
----16,05018,30020,55022,80025,05027,30028,05028,20028,40028,50025,07526,55028,79025,77062,02064,98067,71070,44063,17063,75066,25068,75070,75072,75074,75076,75085,00086,25087,50048,75064,00014,00018,00018,88318,88318,8838838832,0832,08322,08322,08322,28322,2832,2832,283--0----22,00022,00022,00022,000------0
64,03964,03964,03964,03964,03964,03964,03964,039124,039124,039125,000125,000123,500116,750118,750120,250119,000--------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------6006009009001,2001,2001,2001,2001,2001,2001,2001,2001,2001,2001,2001,2001,2001,2001,2002,2092,209--1,200
--------------------------------------------------------1,0591,0591,0591,0591,0591,0591,0591,0591,0591,0591,0591,0591,0591,0591,0591,0591,0591,0591,0591,0591,0591,0591,0591,0591,0591,0591,0591,0592020--1,079
500,537500,489508,289508,289402,251402,251402,251402,25171,23271,23271,23271,232------------------------------------------------------------------0--0--0------------------0
------------------6060606060606060606060--------------------------------------------------0--0------------------------
------------------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------250,000------------------------------------------------0--0--0------------------0
580,774585,980611,846590,629486,841489,091491,341493,591223,322223,532224,692224,792148,635143,360147,600146,080181,08065,04067,77070,500313,17063,75066,25068,75070,75072,75074,75076,75086,05987,30988,55949,80965,05915,05919,05919,94219,94220,5422,5422,8424,0424,34224,34224,34224,54224,5424,5424,5422,2592,2592,2592,25924,25924,25924,25924,2592,2292,229--2,279
983,919975,913974,422949,303835,132826,167820,469815,338707,622693,762679,632676,906583,440570,386534,429527,079490,728382,726297,463266,403504,847192,328195,449197,221202,167183,205191,618185,156192,006184,202184,420143,824151,178111,388106,802107,691101,99899,247102,485101,926101,48192,89989,39075,82877,57072,99680,50577,93841,51537,16237,94736,61437,17535,15739,44436,58942,10639,75635,37042,270
103,474103,474103,474103,474103,474103,474103,474103,474103,474103,474103,474103,474103,474103,474103,474103,474103,474103,474103,474103,47449,87849,87849,87849,87849,87849,87849,87849,87849,87849,87849,87849,87849,87849,87849,87849,87849,87849,87849,87849,87849,87849,87849,87849,87849,87849,87849,87849,87849,87849,87849,87849,87849,87849,87849,87849,87849,87849,87849,87832,409
278,450278,450278,450278,450278,450278,450278,450278,450278,450278,450278,450278,450278,450278,450278,450278,450278,450278,450278,450278,45010,59310,59310,69310,69310,69310,69310,69310,6939,9039,9039,9039,9039,7959,5799,5799,5799,5799,5799,5799,5799,5799,5799,5799,5799,5799,5799,5799,57911,84211,84211,84211,84211,83811,83811,83811,84214,26614,26614,41036,067
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9,2519,2519,2519,2519,2519,2519,2519,2519,2519,2519,2519,2519,2519,2519,2519,2519,2519,2519,2519,2519,0349,0349,0349,0348,9758,9758,9758,9758,7818,7818,7818,7818,4698,4698,4698,4698,1938,1938,1938,1937,9197,9197,9197,9197,9197,9197,9197,9196,9976,9976,9976,9976,9976,9976,9976,9976,8766,8946,8946,997
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-1,016,399-1,004,747-998,835-988,856-822,157-811,046-799,691-786,428-454,530-438,119-417,695-404,574-8,9476,48532,56535,79846,10741,16232,82226,57120,46721,70719,27119,13017,07118,15718,92921,02620,31021,02122,27223,06122,54123,01322,70022,88022,67021,89120,89520,67519,98418,23217,89317,54516,57216,42915,85315,61111,48611,50911,73211,79215,36515,96716,47017,23117,46117,45117,88518,927
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-625,225-613,573-607,661-597,681-430,982-419,872-408,516-395,254-53,802-37,942-18,197-4,435391,201401,738421,676429,925442,148439,558433,140427,46895,96791,21388,87788,73686,61887,70488,47590,57288,87289,58490,83591,62390,68390,93990,62690,80690,32089,54288,54588,32587,36085,60885,26984,92183,94883,80583,22982,98780,20480,22680,45080,50984,07984,68185,18385,94888,48188,48989,06794,400
-6,888-5,890-5,111-3,822-2,449-1,315731,6223,5624,6896,0916,7148,6799,68211,12311,74118,56419,03719,47920,11421,25821,35423,08123,56124,12124,17124,21624,26724,47024,46824,4678118188128028108048038028087998027988078048057948108038068058148168158158158063,1121,0401,009
-632,113-619,463-612,772-601,503-433,431-421,187-408,443-393,631-50,240-33,253-12,1062,279399,880411,420432,799441,666460,712458,595452,619447,582117,226112,566111,957112,297110,739111,875112,691114,839113,343114,052115,30192,43591,50191,75191,42891,61691,12490,34589,34789,13388,15986,41086,06785,72884,75284,61084,02383,79781,00781,03281,25581,32384,89685,49685,99986,76389,28791,60190,10695,410
351,806356,450361,650347,800401,701404,980412,026421,707657,382660,509667,526679,185983,320981,807967,228968,744951,440841,321750,082713,985622,072304,894307,407309,518312,905295,079304,310299,995305,349298,253299,722236,258242,680203,139198,230199,307193,122189,592191,832191,059189,640179,310175,457161,556162,323157,606164,529161,735122,521118,194119,201117,937122,071120,652125,443123,353131,392131,357125,477137,680
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