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神州高铁 (000008)


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流通市值: 市盈率: 52周最高:4.25 52周最低:2.77

神州高铁(000008) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
112,642130,11552,48571,45474,009122,81160,51496,89777,988100,829107,439118,38690,668111,730132,797101,939109,11345,02527,24125,12049,79818,26915,08013,05915,61014,64012,25215,17313,45910,8183,8914,1664,2403,5293,8303,8083,8054,3454,1914,2254,4413,1712,7002,6632,6443,5083,7523,5863,6404,0653,0763,0242,9232,763
------------------------------------------------------------------------------0------0--0------0------0
------------------------------------------------------------------------------0------0--0------0------0
21,2711,23732,8546,23437333537402,427------4,00452644565944776287112,4852,6822,6494,6504,5904,5425067062,691201202199700--22285--0288--03333--063--251
------------352129--------------------------------------------------------------0------0--0------0------0
24,53929,10314,20914,05711,87011,37911,57016,83511,58910,1754,2693,7505,9878,7504,0293,4223,02970300333620--------------------0--------------0------0--0------0------0
337,076361,739306,165294,209292,297308,511269,540242,665227,984249,276180,972161,345152,526166,619132,166123,626115,33474,29953,01649,56240,2895926606245974529398339661,196674471205620611140862571651370430360355019022140013910413937
34,57930,50448,60454,14847,70931,45430,60428,08221,17215,41222,07220,31517,36114,16316,31915,12212,3264,7115,8814,91011,4235816615474661808512122378125----77----1010101,25210101,25271022028736710310310310310
------------------------------------------------------------------------------0------0--0------0------0
------------------------------------------------------------------------------0------0--0------0------0
------------------------------------------------------------------------------0------0--0------0------0
----705857116--454621550359690197--------41483313478131956695721691461551248613157575959--0------0--0------0------0
--------------------------------------------------------------0--------------0------0--0------0------0
--17,456--9,716--7,52110,2197,9456,4956,0588,0066,87710,5118,3037,6456,4986,4153,7584,6744,1132,91864949813196178126971227433544399210610610610610698989898639639638661
------------------------------------------------------------------------------0------0--0------0------0
------------------------------------------------------------------------------0------0--0------0------0
------------------------------------------------------------------------------0------0--0------0------0
------------------------------------------------------------------------------0------0--0------0------0
------------------------------------------------------------------------------0------0--0------0------0
95,95285,51286,85786,26276,65869,27979,78293,30177,86870,02188,80465,99263,67058,33961,03357,15852,22830,89236,24033,56032,1668698208538809689079259341,07022172329312241715--0------0--0------0------0
------------------------------------------------------------------------------0------0--0------0------0
------------------------------------------------------------------------------0------0--0------0------0
--------------------5954935214226411,4901,1021,3331,19636915--------------------0--------------0------0--0------0------0
6,3246,1425,4816,94957,32012,15647,01925,397136,583193,97589,25492,46377,32069,01223,54111,6699,2654,62417,11917,85015,9201,000------------------0--------------0------0--0------0------0
648,459661,808557,152543,086568,977563,261509,634511,334559,765648,193501,961469,981419,254441,538378,223320,988309,267165,306146,185136,492153,89223,47119,58017,56922,03620,87919,09217,72016,45216,0654,7204,6804,6214,5974,5504,5334,4524,5144,4674,4104,6184,5373,2473,1394,3604,3274,2644,1954,1464,1734,2274,0764,0113,822
------------------------------------------------------------------------------0------0--0------0------0
----------46,30047,20048,54619,9467,94635,89634,95045,50044,5007,9476,0507,5506,2706,2706,2706,2706,0006,000--------------------------------0------0000----0------0
------------------------------------------------------------------------------0------0--0------0------0
37,88626,059--------3,7825,000----------------------------------------------0--------------0------0--0------0------0
8,0527,9638,3628,7814,0934,1444,2091,1791,2048765342148248348648887247846334344----6,000--------------0--------------0----1,2421,242--0------0------0
------------------------------------------------------------------------------0------0--0------0------0
----1,8371,8621,8731,9111,9361,9601,9852,0102,6212,6552,6892,7242,7582,7922,8222,8612,8952,9302,6232,7402,6032,6372,6702,7032,7372,7702,8032,8372,8702,9032,9372,9703,0033,0363,0703,1033,1313,1643,1973,2312,9092,9382,9682,9973,0263,0553,0853,1143,1433,1723,2010
--59,967--45,561--44,053--35,694--34,823--27,181--26,291--77,275--71,451--69,061--53,412--53,425--54,151--53,533--53,576--470--470--477--477--451--450--1,094--1,094--1,094--1,124--1,079--5,716
--15,585--14,203--13,269--11,375--10,314--9,016--8,008--34,127--28,644--26,684--22,710--21,301--20,514--18,898--17,072--332--319--313--300--290--277--549--526--504--512--475--1,854
--44,383--31,358--30,784--24,319--24,509--18,165--18,283--43,148--42,807--42,378--30,703--32,124--33,637--34,635--36,504--138--151--163--176--162--173--546--568--590--612--604--3,862
------------------------------------------------------------------------------0------0--0--0--0--0--0
--44,383--31,358--30,78424,36224,31924,03824,50921,88618,16517,91218,28316,71443,14843,97042,80741,41942,37843,49830,70331,39532,12432,82933,63734,44034,63535,56736,5041321381451511581631701761571621681735355465565685795906046225916046183,862
--3,007--1,856--3,2951,6971,6691,6661,062911987978742609266211411460------------------------0--------------0------0--0------0------0
--------------------------------------------------------------0--------------0------0--0------0------0
------0------------------28----------------------------------0--------------0------0--0------0------0
------------------------------------------------------------------------------0------0--0------0------0
------------------------------------------------------------------------------0------0--0------0------0
------------------------------------------------------------------------------0------0--0------0------0
26,96628,09124,51824,80025,03623,39321,30520,25919,72019,96718,92916,03016,40916,84912,58212,82312,0185,8105,9256,0376,196911011111211331701551641774456--7------0------0--0------0------0
2,1731,0832,3081,8931,4597282,6931,8371,6301,7153,6442,2931,2647371,7311,3761,026----------------------------0--------------0------0--0------0------0
366,303366,303359,602359,602359,602359,602362,119354,407354,407353,020353,340287,368287,368287,368288,239288,239288,092124,766122,965122,965122,965--------------------0--------------0------0--0------0------0
2,6432,9323,1263,3199731,1291,3551,3161,5011,5721,2247628597721,3343,6033,8223,1993,2164,2234,0604,0854,3304,5504,8065,0405,2825,4695,3185,529--0----6--------0------0--0------0------0
------------------------------------------------------------------------------0------0--0------0------0
8,9778,9118,0288,1357,3897,8216,9746,9266,5796,7066,4955,7955,4545,1754,3524,3414,1792,6462,2482,1912,222314223223271271272272272272--0--------------0------0--0------03783783780
2,6962,2451,1641,5441,8624,2671,5281412812572404161681,6845,8095,6204,3803,9304,019----------------------0--------------0------0--0------0------0
554,875542,646502,834493,686482,421483,376479,161467,559432,958419,638445,238369,466378,976377,728338,435368,936370,183193,629189,791191,355187,87843,93244,65245,64440,69741,78342,90143,30144,12545,3183,0063,0463,0863,1273,1673,2073,2403,2803,2883,3263,3653,4044,6864,7263,5243,5643,6053,6463,6893,7364,1124,1544,1973,862
1,203,3341,204,4541,059,9861,036,7721,051,3991,046,636988,794978,893992,7231,067,832947,199839,447798,230819,266716,659689,924679,450358,935335,976327,847341,77167,40364,23363,21262,73362,66361,99361,02160,57861,3837,7257,7267,7087,7247,7177,7397,6917,7937,7557,7367,9847,9417,9337,8657,8847,8917,8697,8417,8357,9098,3398,2318,2097,684
214,986202,666104,75391,45684,23184,72275,147109,25786,124110,254103,22982,45239,00038,26011,50013,68011,00010,6005,5005,4009,305--------------------0--------------0------0--0------0------0
------------------------------------------------------------------------------0------0--0------0------0
------------------------------------------------------------------------------0------0--0------0------0
------------------------------------------------------------------------------0------0--0------0------0
--------------------------------------------------------------0--------------0------0000----0------0
069387172697145----1,4521,185826278------------------------------------------------------0------0--0------0------0
18,46024,05365,25858,735--30,446--14,3086,0956,0114,1993,6872,7834,6832,3447006507267262001,017--------------------0--------------0------0--0------0------0
90,38299,13871,25575,547--68,322--52,07454,68761,61644,09641,86737,53946,66037,68038,97533,28522,54118,38714,75211,5782,4232,5052,1632,0722,3062,5902,3412,1032,549130128129128129128132130128133131132125125125125125125125125128125138131
13,85910,97314,34512,48519,19211,01710,8439,6489,2469,72616,68714,97517,04414,14814,48016,82917,55111,67517,30116,02118,0002,3511,7971,9001,9201,8821,7701,8041,9742,270--0--------------0------0000----61------2
------------------------------------------------------------------------------0------0--0------0------0
--------------------------------------------------------------0--------------0------0--0------0------0
4,70719,1195,0114,5655,54314,2443,4343,0693,12810,6304,0382,9572,3557,6562,6922,7142,6544,9421,4711,3321,160896506505503798494492501799--0--------------0------0--0------03914545
2,18015,9805,7534,8083,61217,9466,1276,2538,77421,3297,2475,1645,91518,09810,0036,1526,7986,7072,6162,8632,643974574505590617572510858975212617153449-32413736263259168157158167158156162196175157156156
----207155167153--1725451,04477052116463212016152620--------------------0--------------0------0--0------0------0
6656651,365665665665--682639659659659608608608608608608608608608--------------------0--------------0------0--0------0------0
------------------------------------------------------------------------------0------0--0------0------0
------------------------------------------------------------------------------0------0--0------0------0
------------------------------------------------------------------------------0------0--0------0------0
--34,416--27,826--46,58363,14463,50193,300118,682127,26358,54466,80866,37845,65036,60736,2335,2395,3745,5126,6348541,488890809702781736665707180181178194176175197201248233264217252220218203234215201206248308239197
------------------------------------------------------------------------------0------0--0------0------0
------------------------------------------------------------------------------0------0--0------0------0
------------------------------------------------------------------------------0------0--0------0------0
------------------------------------------------------------------------------0------0--0------0------0
------------------------------------------------------------------------------0------0--0------0------0
------------------------------------------------------------------------------0------0--0------0------0
------------------------------------------------------------------------------0------0--0------0------0
------------------------------------------------------------------------------0------0--0------0------0
------------------------------------------------------------------------------0------0--0------0------0
------------------------------------------------------------------------------0------0--0------0------0
042--------1,70017426893102102102102102102102102102102--------------------0--------------0------0--0------0------0
53,8613,1253,1172,2991,8492,8913,0461,5552,0351,704------------------------------------------0--------------0------0--0------0------0
433,287410,246300,199278,713281,321277,135239,079260,536266,067342,908309,107211,205172,318196,655125,079116,386108,89763,15552,08646,79651,0677,4986,8695,9635,8946,3046,2085,8846,1007,300331335324338340352297372414401657608545502501495516495488588590590577531
10024,24925,04916,24923,44923,44925,949--------17426893119144169195220246--------------------0--------------0------0--0------0------0
--------------------------------------------------------------0--------------0------0--0------0------0
--------------------------------------------------------------0--------------0------0--0------0------0
------------------------------------------------------------------------------0------0--0------0------0
--------------------446--------------------------------------------------------0------0--0------0------0
1,7931,8251,8291,8481,8732,4822,7142,8232,8562,9162,5202,5053,8492,6493,2193,0093,0033,0781,9671,777--------------------------------------0----------0------0------0
3,3903,4872,7812,8822,9833,0853,1613,1333,2183,3033,4342,5092,5792,6452,3692,4302,3571,727235870702727--------------0--------------0------0--0------0------0
7,0007,000------------------------------------1,777--------------------0--------------0------0--0------0------0
22,28336,56029,65820,97928,30629,01631,8235,9566,0746,2186,4005,0316,4705,3625,6815,5585,5034,9742,1852,0562,0927027270000000000000000------0--0------0------0
455,570446,806329,857299,691309,627306,151270,902266,492272,141349,126315,507216,236178,787202,017130,759121,943114,40068,12954,27148,85153,1597,5686,8975,9915,8946,3046,2085,8846,1007,300331335324338340352297372414401657608545502501495516495488588590590577531
278,080278,080278,080278,080278,080278,080281,508281,519281,781281,790281,833280,823280,908280,908275,771275,771275,771240,943240,94380,31480,31430,36030,36030,36030,36030,36030,36030,36015,18015,1807,3657,3657,3657,3657,3657,3657,3657,3657,3657,3657,3657,3657,3657,3657,3657,3657,3657,3657,3657,3657,3657,3657,3657,365
277,640277,328277,117277,198277,198277,198290,150289,834290,084289,597288,452284,840284,189283,186263,259263,259263,25931,87231,872192,501192,50228,90628,90628,90628,90628,90628,90628,90644,08644,0867,2097,2097,2097,2097,2097,2097,2097,2097,2097,2097,2097,2097,2097,2097,2097,2097,2097,2097,2097,2097,2097,2097,2097,209
23,49823,48622,4847,810----17,13417,18618,18218,22527,92124,24724,70824,708----------------------------------0--------------0------0--0------0------0
3,1953,5374,1934,3604,4314,4024,3114,4254,4184,1903,9813,7503,5223,2923,3153,1282,9291,5551,4401,3141,195--------------------0--------------0------0--0------0------0
4,9664,9664,6854,6854,6854,6853,2123,2123,2123,2121,7431,7431,7431,743448448448448448448448448448448448448448448448448448448448448448448448448448448448448448448448448448448448448448448448448
--------------------------------------------------------------0--------------0------0--0------0------0
------------------------------------------------------------------------------0------0--0------0------0
196,479207,300179,019170,797168,112166,938148,263142,045151,033149,98076,26469,64467,81566,88137,86720,37117,33615,9897,0034,4183,066-2,579-2,378-2,492-2,875-3,355-3,929-4,577-5,236-5,631-7,627-7,631-7,639-7,636-7,645-7,635-7,628-7,600-7,681-7,688-7,695-7,689-7,635-7,659-7,639-7,626-7,669-7,677-7,675-7,701-7,273-7,381-7,390-7,869
------------------------------------------------------------------------------0------0--0------0------0
--------------------------------------------------------------0--------------0------0--0------0------0
734,912745,780720,609727,309732,506731,303710,310703,848712,345710,544624,351616,553613,468611,301580,660562,976559,743290,806281,705278,996277,52657,13557,33657,22256,83956,35855,78555,13754,47854,0837,3957,3917,3837,3867,3777,3877,3947,4227,3417,3347,3277,3337,3877,3637,3837,3967,3537,3457,3477,3217,7497,6417,6327,153
12,85211,8689,5209,7729,2669,1837,5828,5538,2368,1617,3416,6585,9755,9485,2405,0045,307----011,0862,700------------------0--------------0------0--0------0------0
747,764757,648730,129737,081741,772740,485717,892712,401720,582718,705631,692623,211619,443617,249585,899567,980565,050290,806281,705278,996288,61259,83557,33657,22256,83956,35855,78555,13754,47854,0837,3957,3917,3837,3867,3777,3877,3947,4227,3417,3347,3277,3337,3877,3637,3837,3967,3537,3457,3477,3217,7497,6417,6327,153
1,203,3341,204,4541,059,9861,036,7721,051,3991,046,636988,794978,893992,7231,067,832947,199839,447798,230819,266716,659689,924679,450358,935335,976327,847341,77167,40364,23363,21262,73362,66361,99361,02160,57861,3837,7257,7267,7087,7247,7177,7397,6917,7937,7557,7367,9847,9417,9337,8657,8847,8917,8697,8417,8357,9098,3398,2318,2097,684
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