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白银有色 (601212)


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白银有色(601212) 资产负债表

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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)
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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)
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投资性房地产(万元)
固定资产原值(万元)
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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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312014-12-312013-12-312012-12-312011-12-31
437,607334,118430,441315,287322,083320,735348,594313,758379,345419,969283,127235,416412,428432,290458,267444,826471,893479,391310,916409,903702,827286,217262,696441,082477,050
--------------------------------------------------
--------------------------------------------------
18,38915,14637,11836,99311,111188,8424,6753725305,7169,89810,0018,0679,4079,7268,5669,79110,1503,9733,91711,39180----13,375
1306,9478,97824,24537,08225,5047,78441,67959,06176,68176,79285,54237,60022,36913,21610,2375,96310,15823,86928,55860,12018,89343,05845,279--
----7,6247,31610,5796,7825,8455,2108,90110,28527,35026,83934,49226,15026,87421,79822,64017,16913,26922,66311,92312,75413,15326,58110,960
109,684103,49786,81867,17977,01376,39866,896108,72763,57752,91849,82375,30759,46453,64966,132212,14195,215242,202133,240409,537574,664269,23963,28974,85237,072
168,716157,717150,78394,788155,029137,685171,612113,123212,180139,366131,706200,054188,82886,755301,866368,434679,032316,162178,153359,724139,36877,06275,11449,99091,951
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------1931788,9417,3665,9014,9153,7082,5264,5573,3951,5561,4031,6082,3772,1312,1691,166--------
--------------0------------------------------2,226--
--46,368--42,544--47,717--80,449--63,986--64,43052,79754,424118,533112,040113,179101,337115,882125,33989,99893,784183,751104,72761,132
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
1,279,4691,190,8901,051,624948,608989,104996,1931,102,0181,031,621932,4871,004,8021,190,4301,218,3511,164,6301,124,5591,008,626974,751934,021778,372783,495653,297770,913842,6371,058,7351,086,2541,041,878
--------------------------------------------------
--------------------------------------------------
2,6643,801----------------------------------------------
389,343394,784401,014411,550400,773383,878394,444400,150378,612380,157387,178383,080375,778366,129351,705438,877456,544422,483489,470238,934405,957139,896144,53298,563108,356
2,472,4542,261,5472,220,8431,948,5092,049,4542,183,9122,175,9002,102,4562,122,6182,158,7952,231,0022,301,5452,338,6422,179,1282,356,5012,593,0722,789,8872,379,8012,054,3982,254,0412,768,3271,740,5611,844,3281,929,5531,841,774
--------------------------------------------------
------------------295,125274,661243,498331,989425,942411,112115,81399,613107,83595,22159,23069,38120,05527,61338,576--
----4,1895,14645,97546,046------------------6,70140,880--53,42190,55446,895----1,390902
----------------------------59,55549,626------------------
35,68132,49653,51751,67266,22868,85278,95689,63292,44396,35492,31693,02640,41345,16256,891495,729343,259342,008304,893293,977287,909347,64550,02454,68776,005
--------------------------------------------------
4674714764804854894944985035075125165205255295345385435475526458944045,696--
--1,651,308--1,731,621--1,529,722--1,330,654--1,305,322--1,144,277--1,064,846--1,006,642--967,228944,150929,875912,616--------
--730,799--747,378--649,602--612,096--565--525,976--495,437--459,712--423,097406,064385,040350,523--------
--920,509--984,243--880,119--718,558--1,304,757--618,300--569,409--546,930--544,131538,086544,835562,093--------
--1,754--115,022--1,710--1,684--1,684--2,641--2,641--2,633--2,4251,1572,4252,425--------
--918,755--869,221--878,409--716,874--738,917616,318615,659626,796566,768534,926544,297535,547541,706536,929542,410559,668604,131736,709797,196508,259
--176,793--257,580--205,968--335,952--306,325405,836390,070377,856445,051442,410439,550462,082442,537382,095357,570289,222173,892164,13099,372106,960
--28--472--472--21--28--28282821212121261032121602136
--13--133--131--155--125--1112719012312311118----
--------------------------0----------------------
--------------------------------------------------
--------------------------0----------------------
643,481650,813606,757600,500607,471613,281621,411623,408626,276636,833643,822641,692636,910651,984371,286379,006385,489389,717381,848383,431385,232424,736609,448663,714380,981
1,4361,4361,4721,4451,4251,42021537370--1,2672,6952,0771,7431,0094651203,1042,5451,675--------
55,85955,51357,32559,40859,36959,31082,30180,96579,73380,79983,16377,35478,66780,70453,70854,96155,96256,07253,95253,39752,06850,30447,09953,10446,581
751,0021251411427761874642694712531571761952142376373466482394593890--
--------------------------------------------------
56,32757,66649,91352,81847,27962,55958,06557,22359,82551,85048,71750,56745,98671,50062,36935,93947,75131,18515,72517,4307,58411,33812,93420,25714,909
18,01820,08225,00125,25064,13187,560164,271183,567185,873203,559185,711181,012208,923229,226150,643148,863151,610150,391154,396130,58941,19129,20718,11916,690--
2,329,0282,388,5412,350,9822,454,6452,299,5682,671,1262,561,4702,528,9172,499,2492,410,8932,351,3072,294,8482,350,9612,519,1642,145,4342,272,4772,123,4052,062,3311,982,2031,931,8521,741,5721,662,6181,667,1411,751,5921,134,633
4,801,4824,650,0874,571,8254,403,1544,349,0214,855,0394,737,3704,631,3734,621,8674,569,6884,582,3094,596,3934,689,6034,698,2934,501,9354,865,5494,913,2914,442,1324,036,6014,185,8934,509,9003,403,1793,511,4693,681,1462,976,407
1,033,458925,237988,4271,071,9901,255,9811,185,0731,193,3891,212,9831,224,2891,264,7541,333,5691,483,9751,460,3791,354,7321,311,0891,277,0971,303,2671,290,1021,399,4061,523,4791,889,6431,142,104959,8561,077,843779,836
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
------------4577272--6931----3636367828872,042--861568----
34,87717,948--344--6,7941,6509724562077,551--1,03744,76137,03225,07615,29532,82129,43332,1441,7134,332------
20,00050019,50029,11029,11040,41037,96040,550--29,170--4,0101,8824,04716,00013,05333,09032,8563,0023,62610,48816,212------
261,172368,130273,205219,190133,124148,925239,214198,244--150,500--182,421178,499158,983339,038464,955645,598390,942174,446262,357432,871164,014356,508239,410324,720
----128,34689,188123,008100,604110,23893,49459,02938,32797,39088,128123,53061,968132,361167,298149,83246,379109,999173,49234,37233,74641,35144,07229,744
--------------------------------------------------
--------------------------------------------------
23,62423,25520,88920,70520,83722,62822,07221,96824,05821,68821,40421,98419,27917,93516,81616,79116,07215,90116,11015,98813,94713,27626,62330,30826,904
44,89330,76659,81113,71021,8737,06410,3968,23014,46619,04917,79211,82711,7699,67817,92414,39513,44625,42814,6128,84945,68223,5339,8769,72414,020
------------3,1323,4102,8465,1173,5523,2352,4263,5352,6484,5832,3334,3717,3255,0739372,1651,3124,2336
----540--------0--------------------265265265--------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--304,340--350,331--361,986--377,275--435,562--467,558407,079499,830512,947526,981587,290421,563494,627445,876542,935364,980305,541295,382284,902
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
167,703173,301158,800141,671222,769431,207274,370351,993421,347457,1367,1007,1005,0006,87591,836107,468105,790100,763--16,74130,298116,19553,746----
32,42615,90412,43017,1828,968--12,6736,7374,328--12,00510,4864,553--14,15060,29754,77749,91158,0854,4802,017--3,69719,86968,595
2,030,0091,950,4332,002,8581,953,4222,147,0942,304,6902,256,2952,315,9282,385,9932,421,5102,121,7952,280,7562,215,4342,162,3452,491,8762,678,0302,926,8272,411,8202,308,1982,494,4143,005,1681,881,4151,759,0791,720,8421,528,727
732,065638,147573,531610,495530,866509,714705,336615,484565,547568,0681,035,076875,194843,376914,749575,838528,768379,630492,306189,418184,143168,011127,064256,187403,792275,046
--------------------------------------------------
--107,298--157,277--158,651--158,314----22,41619,66719,66719,66720,19523,69823,63323,63323,56723,50121,868--------
----------------------2,74993,92464,865580580580580--------6302,000--
17,64317,65316,49016,83916,92418,15815,47814,35313,78313,09013,67713,06113,54012,7509,4869,7689,8249,3937,4507,0216,5382,45123,14324,587--
46,65448,72851,01153,34456,04557,78058,96861,18062,10664,74267,12168,21570,84273,51573,80276,04877,05078,82879,69481,65285,97993,47687,90286,459--
112,822112,923109,648113,39975,338145,16279,60859,05258,78264,00761,47760,61362,83067,22317,50718,49619,04021,64919,23720,99021,55522,20535,39152,70915,761
----------126377292318267172165157216--------30------3,41330,3511,817
1,016,043924,750918,228951,355836,561889,5921,022,084908,675856,026868,2561,199,9391,039,6651,104,3361,152,985697,407657,358509,757626,389319,397317,308303,950245,196406,666599,896292,624
3,046,0522,875,1832,921,0862,904,7762,983,6563,194,2823,278,3793,224,6033,242,0193,289,7673,321,7343,320,4213,319,7703,315,3303,189,2833,335,3893,436,5843,038,2092,627,5942,811,7213,309,1182,126,6112,165,7452,320,7391,821,351
740,477740,477740,477740,477740,477740,477740,477740,477697,297697,297697,297697,297697,297697,297697,297697,297697,297627,497627,497627,497627,497627,497627,497627,497594,997
392,222392,222392,129392,129392,851392,222354,671355,734339,204339,301339,406339,406339,406339,406368,547368,547368,660324,991324,991324,991324,991324,991328,222333,400260,771
--------------------------------------------------
10,3009,30111,87311,33810,1658,53010,37110,003--8,97010,77811,58611,75210,56012,22910,7759,5659,15410,2379,6807,4886,4016,52518,28916,551
18,62418,62418,62418,62418,62418,62418,62418,62418,62418,62418,62418,62418,62418,62418,62418,62418,62418,62418,62418,62418,62418,62418,62418,62415,807
----------------10,418--------------------------------
--------------------------------------------------
505,223481,516304,788228,525223,131259,029285,815285,991291,821285,513258,314281,567294,207291,139294,791293,019281,885278,831279,443269,576257,066259,380232,880200,530145,198
--------------------------------------------------
-------------------------------------------------4,616
1,513,0761,525,5741,409,6091,249,6371,113,0261,406,5491,204,9931,151,8291,061,964965,870918,417914,1431,009,1491,036,6331,005,5161,214,5721,179,4161,112,2091,149,8651,117,3511,122,0051,157,3001,191,9441,192,0911,028,707
242,354249,330241,130248,741252,340254,207253,997254,941317,884314,051342,158361,830360,684346,330307,136315,588297,292291,714259,142256,82178,776119,267153,780168,316126,348
1,755,4301,774,9041,650,7391,498,3781,365,3661,660,7561,458,9901,406,7701,379,8481,279,9211,260,5751,275,9731,369,8331,382,9631,312,6521,530,1601,476,7081,403,9231,409,0071,374,1721,200,7811,276,5681,345,7241,360,4071,155,056
4,801,4824,650,0874,571,8254,403,1544,349,0214,855,0394,737,3704,631,3734,621,8674,569,6884,582,3094,596,3934,689,6034,698,2934,501,9354,865,5494,913,2914,442,1324,036,6014,185,8934,509,9003,403,1793,511,4693,681,1462,976,407
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