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神州长城 (000018)


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流通市值: 市盈率: 52周最高:7.29 52周最低:1.7

神州长城(000018) 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)
2018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
122,269137,460163,676160,497147,045172,02695,758134,08297,428111,43682,13569,53820,2706,4297,4997,3619,3899,0256,5126,3504,9464,8774,3125,2235,4355,3675,3975,3405,2665,1945,2135,1795,2965,5325,5325,6115,6346,3666,0736,1376,0076,1465,7585,2666,3987,0446,1329,898
------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------0--0--0------------0000
----------------5,700--111110109----------------------4677911168123424171085441081414216109
------------------------------------------------------------------0--0--0------------00--0
44,71839,20316,87228,82075,50278,107106,238107,43920,40121,08922,18622,0453,673----------150150--0100150------------------0--0--0--85------0101017665
522,173503,146559,172570,668507,279482,897411,475372,517345,038316,223275,971235,281309,6090--0--------747474747474727445851165982821152402781433022752181962656134,4122,1273,9416,200
24,61021,48551,55022,52131,10518,70037,06631,92116,97311,7827,3137,7715,797220113312418225312321239417918118218234655282734
------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------0--0--0------------0000
--------------------------01111------8----44--0--4----21--0--1241699--------0000
------------------------------------------------------------------0--0--0------------0000
118,019144,469182,109167,468133,84392,315102,57565,10182,24246,75825,79023,99520,95415--1434543148345026101136465330351867833612347964896159157592588661729219156
------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------0--0--0------------0000
74,85674,54637,41955,68442,67530,17321,59333,29025,03024,5867,93716,8134,091----------------10--10161616164142434390909486952783833515195517971,1153,6985,5076,2997,108
------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------0--0--0------------00--0
--------5347961,0171,3461,1671,4021,4501,572--------------------------0--------------0--0--0------------0000
1,5871,6052,0821,7131,4821,1488503,5452,2421,3631,2891,414--------------------------0--------------0--0--0------------36724
908,231921,9131,012,8801,007,370939,466876,161776,572749,241596,220534,640424,182378,539364,5046,4457,5137,3879,4249,0326,6706,5425,0704,9974,5445,5055,5415,4765,5345,4905,4165,3635,4285,3095,5475,8245,8056,1716,6987,0557,0437,1037,3437,4817,7607,90015,28615,03116,62423,995
------------------------------------------------------------------0--0--0------------0000
1,0341,0341,0341,034------------------585758596063586656697565637170516467873930303125341921184958841831843030
--------------------------------------------------0--------------0--0--0------------0000
1,6781,6151,4331,433--------5,510--------------------------------0--------------0--0--0------------0000
--------------------------7,5757,6057,5826,8376,8236,6576,6936,5116,5716,4046,5786,2396,3766,4206,3196,3706,8787,2307,7207,4477,4006,5896,8435,4594,9494,6644,7185,8285,9756,1296,5635,3795,5205,8075,794
------------------------------------------------------------------0--0--0------------00--0
--------------------------2,4442,5142,5942,1592,2202,3322,3462,9122,9493,0903,1043,2113,2853,3523,4373,5473,7043,8403,9684,1094,2364,3534,4454,6034,6394,7714,8172,5992,6522,7732,9292,4802,5352,6702,697
--67,460--25,930--21,043--20,009--11,278--5,803--1,045--1,047--6,065--6,084--16,042--16,128--15,970--16,106--16,519--16,912--17,414--17,576--17,789--17,824--23,301--24,813--22,569--39,006
--34,317--8,476--8,309--7,161--6,469--1,418--729--713--3,541--3,544--11,060--11,125--11,004--11,138--11,419--11,682--12,005--12,101--12,189--12,218--15,361--16,238--12,070--26,292
--33,143--17,454--12,735--12,848--4,809--4,385--317--335--2,524--2,540--4,982--5,003--4,966--4,969--5,101--5,230--5,409--5,475--5,600--5,606--7,940--8,576--10,499--12,714
--------------------------202--202--1,821--1,821--3,761--3,761--3,761--3,761--3,402--3,480--3,565--3,598--3,331--3,332--2,963--3,155--0--611
32,73433,14331,99417,45414,00112,73512,46912,84810,2659,5744,2654,3853,7571151321336517036687196961,2201,1841,2421,2011,2051,2071,2071,5911,6991,7261,7491,8221,8451,8671,8772,2122,2692,2142,2744,9064,9785,1585,42010,25310,49912,04512,102
4471814497496379----2352101,0351,002935------------------------0--------------0--0--0----------000031
--------------------------------------------------0--------------0--0--0------------0000
--------------------------------------------------0-------------1-1--0--0------------0000
--------------------------------------------------0--------------0--0--0------------0000
------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------0--------------0--0--0------------0000
14,61017,08017,65312,75212,64210,43110,53710,62010,65510,748915927955176177178179180181182183184185186187188189190192198201205209213217212--0----5193450102125156140
------------------------------------------------------------------0--0--0------------0000
5,7775,7775,7776,4495,8875,8875,8875,8875,1933,398672672--510510510510510510510508510508510510510510510513523530535543549553554359359360359--------0000
9181,1611,1591,0124115126597004,0853,6221,5931,8912,704------------------------0--------------0--0--0------------202100
------------------------------------------------------------------0--0--0------------00--0
11,65811,70711,76111,8239,6959,0487,6377,6306,3925,9295,2414,7956,190------------------------0--------------0--0--0----------04704738300
122,905109,05796,151106,95967,00136,51920,50411,6908,94310,05410,8089,535696------------------------0--------------0--0--0------------0000
191,358180,644167,775159,414110,13475,51157,69349,37751,27843,53524,53123,20715,23710,87810,99511,05510,39410,49610,41210,50810,87611,49111,43911,69511,41211,62611,74911,73412,26513,06613,59414,26514,16914,27113,60913,96112,65912,25112,02812,18913,35613,67314,15215,04518,88819,35721,53920,795
1,099,5891,102,5571,180,6551,166,7851,049,600951,672834,265798,618647,498578,174448,712401,746379,74017,32318,50818,44219,81819,52817,08217,05015,94616,48815,98317,20016,95317,10317,28317,22417,68118,42919,02219,57319,71620,09519,41420,13219,35619,30619,07119,29220,69921,15421,91222,94534,17334,38838,16344,790
240,954279,851308,603347,720310,638275,019213,831196,606163,927178,67167,34122,54139,266------------------------0--------------0--0--0----------01,7002,0002,5006,200
------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------0--0--0------------0000
--------------------------------------------------0--------------0--0--0000------0000
------------------------------------------------------------------0--0--0------------00--0
--88,224132,54490,66064,88160,61668,54270,68855,91131,42213,57714,34115,994------------------------0--------------0--0--0------------000741
--122,646171,063171,958156,445150,547132,364131,395102,256101,555136,286133,262153,4203193203193203203703193213213233243253253243243293323343351081082774106605944556185403954174943,4958321,6732,502
12,55812,90517,41714,63858,62853,34058,76757,3786,7217,3614,0126,4963,35410310310310810810810810878327827827827827827827227527627231231434045646253852852817017058358380346269696
------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------0--0--0------------0000
6,0754,8923,2692,1911,8971,8521,4141,8802,5662,3322,3431,2671,2629795102101102981117978747771625659605665625651475661566660898462785241115223
47,50046,43939,81835,74539,90431,69132,74231,34826,82024,74527,24228,48331,764422411411346421423425179162179162294287297270295284324291287286294252461473540455149156221245425244201178
--1781,5381,61178455485364390942114053--------------------------0--------------0--0--0------------0040
----------10,189--------------122122122122122122122122122122122122122122122--125------0--0--0------------014700
------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------0--0--0------------00--0
139,580132,27145,93052,09722,29526,54817,09722,24121,16026,13740,13363,52045,5292,1883,2113,1494,9974,6782,3502,2662,2672,2682,2343,2233,1383,1393,1143,1172,9933,0522,9942,9972,7733,1223,0083,0933,0323,0943,0333,0062,8472,8232,9472,8422,4242,6212,5522,445
------------------------------------------------------------------0--0--0------------0000
--------------------------------------------------0--------------0--0--0------------0000
------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------0--0--0------------0000
119,28548,76659,10582,04290,55981,44117,51917,596--2,5181,279714--------------------------0--------------0--0--0------------0000
----11,25212,153------3,038--6,8825,882--1,000107248207143132166155173392194155457425223158268140259250305279280246331278246246245242292267270107225254
817,722736,173790,540810,814746,031691,797543,129532,814380,272382,043298,236270,676291,5883,3584,5094,4136,1375,8833,6373,5053,2484,1253,4044,3404,6854,6374,4144,3274,2164,2634,2524,2093,8414,1614,2464,5125,0075,0324,8684,9134,0403,8694,5234,5089,1696,4537,96612,639
15,00087,30995,44484,30979,49744,43486,52978,68698,83942,04614,5673,0141,97895981011021051081109295100103107110113116120125130135140145150153158160164167171175186193201205214215
34,50034,50034,50034,50010,00010,00010,000------------------------------------0--------------0--0--0------------0000
6,2616,3616,2698,195------------------8268298268308318308238308348458498568538498498548718828919049139209229229239239239189209449801,0141,0201,0571,052
----------------------------84--------------------0----84--8788899691919191919190919397110110104104
2962961,872341288488111,323--------------------------------------------------0--0--0------------000476
589600----------------------84--84----------------------------------0--0------------------------
5,1895,1894,0692,6092,6032,6512,6992,7472,7972,8762226667666867677077757877828181818687888995909797102102102102112137120120354356469155
--------------------------------848484848484848484848484--86------0--0--0----------00000
61,835134,255142,154129,95492,38857,57399,23982,755101,63644,92214,5693,0161,9801,0701,0781,0771,0831,0871,0891,0871,0821,0881,1071,1131,1291,1291,1261,1291,1431,1691,1871,2031,2291,2451,2581,2631,2731,2761,2801,2831,2911,3231,3431,3891,6791,6911,8452,001
879,557870,428932,694940,768838,419749,370642,368615,570481,908426,965312,804273,692293,5684,4285,5875,4897,2196,9694,7264,5924,3315,2134,5115,4525,8135,7665,5405,4575,3595,4325,4405,4115,0705,4065,5035,7756,2806,3086,1486,1975,3315,1925,8655,89810,8488,1449,81114,639
169,825169,825169,825169,825169,825169,825169,825169,825169,825169,82544,69144,69111,72416,91416,91416,91416,91416,91416,91416,91416,91416,91416,91416,91416,91416,91416,91416,91416,91416,91416,91416,91416,91416,91416,91416,91416,91416,91416,91416,91416,91416,91416,91416,91416,91416,91416,91416,914
-129,935-129,935-129,935-129,935-130,357-130,357-129,935-129,935-130,171-130,171-5,037-5,037-2553,9393,9433,9393,9653,9663,9693,9653,9763,9663,9733,9793,9683,9663,9753,9743,9553,9663,9103,9873,9393,9293,9293,9303,9243,9333,9183,9194,3284,3584,3654,3883,7353,7353,4733,490
------------------------------------------------------------------0--0--0------------0000
13,7197,05415,54416,4239,9348,1835,4616,5697,0587,4374,8574,6011,146----------------------------------------0--0--0--------------------
8,4398,4398,4398,4398,4398,4398,4568,4398,4568,4399,2998,4394,9352,6702,6702,6702,6702,6702,6702,6702,6702,6702,6702,6702,6702,6702,6702,6702,6702,6702,6702,6702,6702,6702,6702,6702,6312,6312,6312,6312,6312,6312,6312,6312,6102,6102,6102,631
------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------0--0--0------------0000
146,472165,117172,163150,310146,437139,568132,813122,897105,99195,92282,33075,53168,624-10,438-10,416-10,377-10,689-10,732-10,920-10,806-11,681-12,040-11,894-11,627-12,218-12,021-11,626-11,603-11,093-10,690-10,281-9,867-9,639-9,736-10,629-10,277-11,607-11,708-11,763-11,581-9,938-9,415-9,220-8,985-2,872-2037752,746
------------------------------------------------------------------0--0--0------------0000
-----------------------------------87-103-111-128-99-55-51-58-55-54-52122705015877178649771,0681,1351,1471,1391,1241,3791,4061,2952,0122,4202,5533,7323,574
208,580220,559235,991215,148204,278195,658186,619177,795161,159151,453136,140128,22686,17513,06913,09513,12712,77212,73212,53012,63211,75211,41211,60911,88511,27711,47411,88011,90512,45813,13113,71414,29314,60114,64213,86114,30612,99712,91712,83913,00715,31515,89515,98616,96022,80825,61027,50529,355
11,45211,57011,97010,8686,9036,6445,2785,2534,431-243-232-171-2-174-174-174-174-174-174-174-137-137-137-137-137-137-137-137-137-134-132-131454750517981848853676187517634847796
220,032232,129247,962226,017211,181202,302191,897183,048165,590151,209135,908128,05486,17312,89512,92112,95212,59912,55812,35612,45811,61511,27511,47211,74811,14011,33711,74311,76712,32212,99713,58214,16214,64614,69013,91114,35713,07612,99812,92313,09615,36815,96216,04717,04723,32526,24428,35230,151
1,099,5891,102,5571,180,6551,166,7851,049,600951,672834,265798,618647,498578,174448,712401,746379,74017,32318,50818,44219,81819,52817,08217,05015,94616,48815,98317,20016,95317,10317,28317,22417,68118,42919,02219,57319,71620,09519,41420,13219,35619,30619,07119,29220,69921,15421,91222,94534,17334,38838,16344,790
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