宝钢股份

- 600019

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
宝钢股份(600019) 资产负债表
单位:万元
报表日期2010-12-312010-09-302010-06-302010-03-31
流动资产
货币资金920,067.58925,456.07954,630.45828,038.26
交易性金融资产29,713.3956,750.7325,316.3919,340.51
衍生金融资产--------
应收票据及应收账款--------
应收票据787,978.48895,935.35813,622.44814,018.31
应收账款672,895.20668,837.53725,025.65631,311.46
预付款项546,416.64529,523.24483,425.53421,960.78
应收利息809.79701.65508.05656.34
应收股利1,919.91--495.3516,982.76
其他应收款108,868.95124,928.36133,730.07118,976.19
买入返售金融资产--59,577.3320,000.00--
存货3,802,732.193,611,201.023,440,016.353,264,663.08
划分为持有待售的资产--------
一年内到期的非流动资产15,036.26------
待摊费用--------
待处理流动资产损益--------
其他流动资产--------
流动资产合计6,886,438.396,872,911.296,596,770.296,115,947.68
非流动资产
发放贷款及垫款393,180.02420,067.84362,565.77484,557.12
可供出售金融资产125,363.0378,126.8652,170.4889,854.61
持有至到期投资--------
长期应收款--------
长期股权投资443,230.54428,032.46426,351.55419,729.59
投资性房地产15,456.4412,509.9612,765.1212,913.27
固定资产净额11,773,701.9211,448,916.4811,528,429.4511,272,675.50
在建工程976,274.421,371,091.741,175,400.111,539,222.94
工程物资50,410.2233,928.8855,816.4072,260.14
固定资产清理--------
生产性生物资产--------
公益性生物资产--------
油气资产--------
无形资产814,931.05776,845.11778,895.98779,740.17
开发支出--------
商誉--------
长期待摊费用1,882.842,086.532,578.092,981.59
递延所得税资产113,537.11120,130.23120,119.94118,824.03
其他非流动资产12,104.4012,101.1212,146.1712,735.41
非流动资产合计14,720,071.9914,703,837.2114,527,239.0814,805,494.37
资产总计21,606,510.3821,576,748.5021,124,009.3720,921,442.05
流动负债
短期借款2,361,124.642,407,589.272,594,102.032,586,491.05
交易性金融负债348.081,400.56441.854,669.61
应付票据及应付账款--------
应付票据222,194.28170,793.51237,564.10290,192.05
应付账款1,916,413.472,130,726.692,095,093.612,038,465.50
预收款项1,179,580.011,157,474.481,064,904.371,138,072.13
应付手续费及佣金--------
应付职工薪酬164,123.40184,039.61181,455.17173,135.90
应交税费112,296.2815,733.82167,628.5212,860.43
应付利息28,968.1324,557.7427,878.1735,245.34
应付股利1,448.983,577.184,642.531,549.21
其他应付款86,595.50111,948.58104,814.3996,285.34
预提费用--------
一年内的递延收益--------
应付短期债券--------
一年内到期的非流动负债353,671.01346,253.22324,371.65326,980.13
其他流动负债--------
流动负债合计7,317,597.867,434,766.837,516,079.597,427,633.14
非流动负债
长期借款858,697.62754,235.61585,105.20534,838.98
应付债券1,847,479.531,837,029.161,826,578.901,816,612.46
长期应付款254,205.82533,127.92525,166.64517,205.37
长期应付职工薪酬--------
专项应付款45,808.6928,363.0028,363.0026,856.53
预计非流动负债--------
递延所得税负债39,622.6422,050.8919,884.9223,616.61
长期递延收益--------
其他非流动负债108,848.6694,714.3948,937.2847,453.53
非流动负债合计3,154,662.973,269,520.963,034,035.942,966,583.47
负债合计10,472,260.8310,704,287.7910,550,115.5410,394,216.61
所有者权益
实收资本(或股本)1,751,204.811,751,204.811,751,200.001,751,200.00
资本公积3,756,583.303,733,100.543,716,949.803,730,377.86
减:库存股--------
其他综合收益--------
专项储备1,529.141,639.391,917.121,332.41
盈余公积2,012,440.151,782,777.021,782,777.021,782,777.02
一般风险准备--------
未分配利润2,967,404.712,968,342.232,713,247.262,651,408.99
归属于母公司股东权益合计10,474,647.8310,224,734.229,947,104.829,902,217.01
少数股东权益659,601.72647,726.49626,789.01625,008.42
所有者权益(或股东权益)合计11,134,249.5510,872,460.7110,573,893.8310,527,225.43
负债和所有者权益(或股东权益)总计21,606,510.3821,576,748.5021,124,009.3720,921,442.05
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