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南京化纤 (600889)


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流通市值: 市盈率: 52周最高:7.77 52周最低:4.02

南京化纤(600889) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
1,6275,5015,7621,9523,0766,9196,8083,35314,76810,45111,12010,90512,2899,19916,33735,24420,52312,1698,14116,9868,0866,5287,10411,18315,21613,69030,17411,30210,53915,3379,0576,8668,02315,6633,1046,6907,3307,1198,33911,7853,7566,4947,74817,53639,59726,40618,2616,6387,59014,7919,2867,7649,1259,18711,985
--------------------------------------------------------------------------------000--0----------------00
--------------------------------------------------------------------------------000--0----------------00
68,66467,96467,314----------------------------------------------029629629629630130130130195959595--000--0--0------------00
--------------------------------------------------------------------------------000--0------------------0
----015,69014,7389,0456,3563,0673,6503,15812,14727,88021,9672,7937,5731,8644,51910,55314,30716,5734,5094,3403,0226,4891,2441,0081,3246572,0441,8252252,1074991,1391,5972,0917931,1352,0124,1831392,0592,7333,9942,2381,1891,0814,3861,3023,75155,5552,4114,5851,682
8693,0091,7662,8932,7283,0972,7141,8232,7213,8902,5902,4283,0343,0753,8454,6924,0154,2465,2195,3916,7454,8457,6206,7086,7567,2037,8295,7646,3694,9805,1933,8884,6393,5724,9712,7422,7593,5543,0392,7364,9532,5661,9532,0952,4031,7482,4373,2652,2271,4071,3189081,4972,2511,314
1,6044773461,4511,7214343736,5521,4825719556187356836232,1958194,2268959,6482,8042,3992,1248,6047,42410,7343,10428,00022,05526,97218,10133,79325,53616,08613,88916,33813,09413,68316,87016,75316,35217,61412,0864,1993,3002,5919521,2188824,8657,12527,56427,91227,2295,136
--------------------------------------------------------------------------------000--0----------------00
--------------------------------------------------------------------------------000--0----------------00
--------------------------------------------------------------------------------000--0----------------00
------------------------------------------------0--3--6--9------------------000--0--0------------00
----------------------------------------------------------1,816--------------------000--0--0------------00
641--1,552--643--6237215145285365805962902945181,1589691,0699683,2741,0111,4948861,0466,1804241,3011,768--1,2277031,8743,1068133,6312936535381,51954531229226,73226,81831,59516524104526660336596462232
--------------------------------------------------------------------------------000--0----------------00
--------------------------------------------------------------------------------000--0----------------00
--------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0----------------00
12,85912,1419,55021,02826,86531,58629,09232,87234,86335,48929,48224,85922,08624,55813,19916,56322,07621,57222,23317,337105,424106,079101,49288,620129,354130,206137,053161,974158,547150,529145,402160,526165,535163,548159,530144,134174,747176,866167,359155,758160,421150,391148,6707,0455,4588,34610,50216,76220,09921,83317,71614,85712,7279,71611,963
--------------------------------------------------------------------------------000--0----------------30
--------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0--0------------00
4,4324,5185,25168,46967,25074,54778,09649,80942,61216,03414,0128,13313,15533,24330,9964,1395,4056,33612,6971,7413,9364,0404,612--800--708--0--6------------------000--0--21,300------01205
96,748108,364112,351112,153117,020126,252124,06198,196100,61070,12170,84375,40173,86373,84072,86665,21458,51560,07064,56168,646134,777129,242127,468122,490161,841169,020180,619209,293201,624201,755179,516208,183206,408203,414184,205175,721199,112203,106198,252192,734186,166179,436173,48261,60179,81371,87654,69732,29332,20447,17336,11056,98554,27253,43532,316
--------------------------------------------------------------------------------000--0----------------00
----0------89771771771771772772772772744944944944992929292----------------------------------000--000------------00
--------------------------------------------------------------------------------000--0--0------------00
--------------------------------------------------------------------------------000--0--0------------00
--------------21,02420,77721,49421,76121,04419,32318,23018,02616,13715,22115,53315,81913,86015,65315,69615,71118,11518,37018,46819,44721,15622,15322,63422,86623,38624,29725,37425,40531,96326,25723,35121,31518,01015,09512,01210,74720,46419,57919,07719,9808,9259,9839,6638,8738,9728,9728,9728,972
--------------------------------------------------------------------------------000--0------------------0
881888895--------------------------------------------------------------------------000--0--0------------00
199,950--199,944--219,029--222,213--219,709--219,690--213,136--211,151--205,167--205,125--196,785--196,272--186,795--186,480--164,304--164,146--144,693--144,621--137,806--137,797--130,5450130,515--90,855--90,805--70,195--79,984--144,443--64,390
110,578--106,498--113,268--109,055--104,406--99,289--92,923--86,498--80,376--74,181--68,482--62,188--58,158--52,499--46,503--42,369--37,344--33,262--28,769--24,590--19,527016,283--13,201--10,533--8,446--12,324--29,723--25,915
89,372--93,446--105,761--113,157--115,303--120,401--120,213--124,654--124,791--130,945--128,303--134,084--128,637--133,982--117,801--121,777--107,348--111,359--109,037--113,206--111,0170114,232--77,654--80,273--61,749--67,661--114,720--38,475
27,411--27,411--33,536--35,681--34,889--34,889--2,650--2,650--2,650--2,650--1,649--1,649--917--917--------------------------000--0--0--57--57--57--57
61,961--66,035--72,225--77,47677,86280,41482,96485,512114,412117,562118,828122,003119,030122,141125,123128,294124,034126,654129,211132,435124,659127,720129,630133,065114,033117,801118,411121,777105,183107,348107,961111,359106,892109,037109,653113,206109,395111,017112,688114,23296,72277,65478,93980,27360,04761,69266,85567,604113,528114,66354,92838,418
11,412--2,224--2,771--1,3524,7432,8102,1671,3616,1745,2086,5804,4885,4743,6113,0442,84710,1799,2518,5847,60014,24911,94011,4469,56427,73926,16725,17223,57431,13927,13234,73219,50732,27426,39029,83619,61821,78817,73115,27411,78719,20436,06332,32128,74539,80036,76925,32117,604-10,423-14,69341,41151,825
209--296------366--436854931,1241,1681133823063602032021761,1281,0339921,1251,1381,2251,0571,0851,3941,2081,1393,2633,5564,1883,6522,6992,8282,2241,9401,6392,8802,8283,4403,1752,8103,1004,2885,2425,2045,2923,7262,6713,5703,9955,291
72------------------------------------------------------0--1------------------000--0--027,65928,28824,05824,058----00
--------------------------------------------------------------------------------000--0--0------------00
--------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0--0------------00
2,4012,4192,4362,7612,7812,8002,8202,8392,8592,8782,8982,9242,9372,9562,9762,9953,0153,0353,0543,0743,0933,1133,1323,1523,1713,1913,2103,2303,2493,2693,2893,3083,3283,3473,3673,3863,4063,4253,4453,4643,4843,5033,5233,5423,5623,5823,60120,82020,84620,86620,879----021,383
--------------------------------------------------------------------------------000--0--0------------00
--------------------------------------------------------------------------------000--0--0------------00
------------------591191782382973584154755365966546848018629029731,1101,045----------------2,365------361442553314425546657761,274--108151410648512
--------------------------------------------------------------------------------000--0------------------0
5,8555,8565,8565,2134,1413,1362,745324324324324143143145145565658586046042,2462,2462,2522,2522,2522,2461,0681,0681,0671,068212212212212--------3777000022221919203
9169611,2522292543523735295544845091,5791,6048468712,8792,9041,2001,2252,0792,0792,0792,0797517517517511,9381,9381,9381,9387,1937,1937,1937,193----------000--0--0------------00
85,47487,22180,59183,21783,19584,40386,029108,038108,890111,172113,694148,305148,910148,722149,976147,741148,231149,179152,543154,751159,238162,855165,148165,205166,316168,074170,385170,247173,769173,699175,651173,683173,066183,006170,695179,580167,918168,489159,523154,335150,357146,567144,067143,549140,222137,683137,662163,769162,785152,165142,761114,782112,542109,973126,405
182,222195,586192,942195,370200,215210,654210,090206,235209,500181,293184,537223,707222,773222,562222,842212,956206,747209,250217,104223,397294,015292,097292,616287,695328,157337,094351,005379,540375,393375,453355,167381,866379,474386,420354,900355,301367,030371,595357,775347,069336,523326,003317,549205,150220,036209,558192,359196,063194,989199,338178,871171,766166,813163,408158,721
------------------------------00--5,0005,00023,00026,00023,00031,00031,00031,00946,00937,00937,00939,00937,00952,50947,50953,50044,50083,50089,000106,500110,000144,000152,000137,000151,00076,00079,00076,50082,26782,76772,76765,60050,20048,80049,00059,00048,000
--------------------------------------------------------------------------------000--0----------------00
--------------------------------------------------------------------------------000--0----------------00
--------------------------------------------------------------------------------000--0----------------00
--------------------------------------------------------------------------------000--000------------00
--------------------------------------------------------------------------------000--0------------------0
683--0--100--1,366--------861,2471,146--001508507003,3003,000----06,8006,471--504,2504,2502009098096001,4601,3601,4501,4501,1501,0003,5006,40016,90041,36733,36712,0504,0007,00012,76710,00010,00010,50011,50010,000
5,8859,3777,42210,23212,152--11,596--16,53420,03520,20423,14324,72123,86823,36720,31618,18521,63923,71228,47522,88228,31323,18723,06323,11530,32132,65027,64427,89625,69623,17527,45330,28835,96622,52426,52530,71729,61827,55521,29325,67518,80417,4036,6614,7894,7013,8523,7283,7318,3076,9769,6447,9875,3353,049
1,8481,3581,7551,0589101,0921,0411,6981,2372,0151,6813,5732,7111,2894,3111,2991,0691,2629371,3609485006177171,1438,90915,60070,31849,48432,23011,2693,1202,0601,3199561,26324,90835,89825,07518,5037601,8661,108487418330328814390317394698593365302
--------------------------------------------------------------------------------000--0----------------00
--------------------------------------------------------------------------------000--0----------------00
1,1551,1931,0379529959761,1183,1953,4243,7584,1668538107617577497818058548358378539377729041,1881,3821,2731,3121,3671,4371,3971,3821,3251,2981,3091,3681,3631,3741,3541,3591,3721,9131,3721,3901,3881,4151,3741,4211,4091,4511,4421,4521,5721,744
5688748427736105,7256,0111,1275327969101,2491,0991,7222,5311,1263145906495,2287,7708,0668,7694,415-1507,7948,926-6,570-3,8271795,855-1,417-2,516-1,12062-1,542-4,688-5,377-4,107-893-2,256-586-85694-509-655-1,031-948-1,912-1,294-12262356463089
------------------------------00--6--0--42--0--49--12--44------------------000--0--0------------00
4624624624624624624624624624624624624625465465469014628388382,4602,4602,846847873462462462462462462462462462462462462462464895895464464464464464464464464464464464464464464
--------------------------------------------------------------------------------000--0----------------00
--------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0------------------0
19,282--19,222--19,155--20,429--22,80022,74623,55223,07623,28723,52923,58425,09025,62824,23624,64322,199108,45298,739103,52497,112139,167120,839100,006133,533148,185151,152153,675191,194194,674168,124154,050118,170100,26374,14169,94460,60366,32071,34049,99212,9343,7772,9817,76515,03814,18813,66413,9387,3075,5036,2896,024
--------------------------------------------------------------------------------000--0----------------7590
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--------------------------------------------------------------------------------000--0----------------00
--------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0----------------00
--------------------------------------------------------------------------------000--0----------------00
------------------------------------0--0--4,750------07557556,4286,428----20,00020,000----------003,000--0--0------------00
5,03513,5009,8663550813612882137137376208949400--68--0--96--0--86--29--29----------------4,1194,1195,4665,466--0------------1,39864900
34,91847,35940,60532,34834,43342,65642,06044,96545,07149,95051,11352,81854,54552,95555,19049,12646,87949,14457,55964,635169,650167,931167,769157,927196,051207,323211,642264,424261,366260,773243,632274,917274,766280,384244,451231,147243,391244,055231,755251,023249,871239,226235,889114,912130,696119,077107,109107,23698,050101,23583,30180,37476,71085,91269,671
----------------------------------------------4,7507,1187,1259,1858,9456,1596,9285,0006,2658,2659,02011,02031,02031,02035,02035,02012,0004,0004,000011,00013,00015,00015,00019,00025,00025,00022,00022,00022,00010,50020,500
--------------------------------------------------------------------------------000--0--0------------00
140------------------------------------------------------------------------------000--0--0------------00
--------------------------------------------------------------------------------000--0--0221,0832,8043,589----02,000
----------------------------------------297--------------------------------------000--0--0------------00
8919649649139131,0551,055913913946946994994541541283283296296297--297297----------------------------------000----------------------0
504544462318314439283250250250250265265265265207207207207156156156156166166166166--------------------------000--0--0------------00
10,18710,62211,15811,76512,52513,17413,97216,58316,96317,11217,27217,42017,57517,72017,87017,98518,09818,21018,33618,43818,54318,63418,74319,37319,81519,37819,37830303030------------------000--0--0------------00
11,72212,13012,58412,99613,75214,66815,31017,74718,12618,30918,46918,67918,83318,52618,67618,47418,58718,71418,83918,89118,99619,08619,19624,28927,09926,67028,7308,9756,1896,9585,0306,2658,2659,02011,02031,02031,02035,02035,02012,0004,0004,000011,00013,00015,00015,00019,02226,08327,80425,58922,00022,00010,50022,500
46,64059,48953,19045,34448,18557,32457,37062,71263,19768,25969,58271,49773,37871,48173,86667,60165,46667,85776,39983,526188,646187,017186,965182,216223,150233,993240,371273,399267,555267,731248,662281,182283,031289,404255,471262,167274,411279,075266,775263,023253,871243,226235,889125,912143,696134,077122,109126,257124,132129,039108,889102,37498,71096,41292,171
36,63536,63536,63536,63536,63536,63536,63536,63536,63530,70730,70730,70730,70730,70730,70730,70730,70730,70730,70730,70730,70730,70730,70730,70730,70730,70730,70730,70730,70730,70730,70730,70730,70730,70730,70730,70730,70730,70730,70730,70730,70725,58925,58925,58925,58925,58925,58925,58921,32421,32421,32421,32421,32419,38619,386
53,84753,84753,84753,84753,84753,84753,84753,84753,84722,74122,74122,74122,74122,74122,74122,74122,74122,74122,74121,56121,56121,56121,56121,56121,56121,56121,56121,58021,58021,58021,58021,54921,54921,54921,54918,10318,10318,10318,10318,10318,10318,10318,10318,10318,10318,10318,10318,10320,23620,23620,23620,23620,23620,23620,236
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18,80719,18022,93734,51136,55137,42537,29829,38932,20735,92237,84775,84973,04574,68472,58570,71066,64466,76366,09470,40324,59524,30724,48426,77427,06625,34026,92725,27926,57526,92825,24822,20421,03521,64324,08726,06525,87126,05224,53017,69816,29621,71024,08726,19223,29422,43617,20517,12420,30819,75019,43317,92216,63317,46418,502
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134,643135,135138,648149,015151,045152,293151,698142,484145,302111,982113,908151,160148,356149,995147,896144,295140,228140,348139,679139,39993,59193,30293,47993,70193,99392,26793,85491,45092,74593,09991,41888,09486,92587,53389,97788,06787,87388,05386,53279,56578,16278,27877,16179,23876,33975,48270,25069,80570,85770,29969,98269,39368,10366,99666,551
9389611,1051,0119851,0381,0221,0391,0021,0521,0471,0501,0391,0871,0791,0601,0521,0451,02747211,77811,77812,17311,77711,01410,83416,78014,69215,09314,62315,08712,5909,5179,4839,4515,0674,7474,4674,4684,4824,4894,4984,498--0----------------00
135,582136,096139,753150,026152,030153,330152,720143,522146,303113,034114,955152,210149,395151,082148,975145,355141,281141,393140,705139,871105,369105,080105,652105,479105,007103,101110,634106,141107,838107,722106,505100,68396,44397,01699,42993,13492,62092,52091,00084,04682,65282,77781,66079,23876,33975,48270,25069,80570,85770,29969,98269,39368,10366,99666,551
182,222195,586192,942195,370200,215210,654210,090206,235209,500181,293184,537223,707222,773222,562222,842212,956206,747209,250217,104223,397294,015292,097292,616287,695328,157337,094351,005379,540375,393375,453355,167381,866379,474386,420354,900355,301367,030371,595357,775347,069336,523326,003317,549205,150220,036209,558192,359196,063194,989199,338178,871171,766166,813163,408158,721
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