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盐 田 港 (000088)


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流通市值: 市盈率: 52周最高:6.98 52周最低:4.25

盐 田 港(000088) 资产负债表

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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
54,83589,18156,58953,71051,05588,65772,65484,11492,456105,565119,12194,503110,626116,380142,354132,910127,615137,727138,25699,774109,210130,04193,02672,66890,34987,09495,48471,82187,05285,39183,62462,684112,386113,903263,990262,625225,874195,480190,075161,131186,897179,718173,776137,632168,514162,095132,541143,319174,752172,956142,474147,281146,031143,795
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0----------50------0
5,4103,9242,6717,5682,3693,1863,0912,9202,4612,7642,4712,3902,6442,7282,6491,9671,8143,0412,6822,5342,7042,6392,2972,4562,3282,5141,8891,9592,2892,0641,5791,5531,8472,5632,0412,06729,4371,8161,7911,3171,6291,3721,4281,3561,5801,6444,3134,7046,1057,62413,17115,51813,44014,078
95------15,08322------------------08,0055,5545,14010430412318211,6676676686746948827706785405945445705215325435615665625455194,1106,5383,7563,7813,7557,004643722
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
----191367162--163862131412534787936245084475238188376506666297827918044295256876197034652,0681,6771,9182,7432,5541,6106951,4081,195926--0--133--------7859--33
200200500200200200----------------4,5174,5174,5174,5174,5174,5174,5174,517----------------------------------0--0--0----------21,466------240
------12,641--12,36211,98012,30912,18912,18612,0244,8834,8064,8334,7456846204428,0616479152985928057695458339371,0347931,2921,1771,1618319451,0245522928657675311,3225,1424,7925,1255,45823,08422,34223,3911,77920,75219,846913669
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
267292236163635748513733433------------------------32412388616185272527252731663534669687103505604521581
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
----------------------16,00017,77617,551--7,55116,68716,676--48,4724,863------------------------------------0--0--0------------------0
31,1066,00754,36325,30039,9844,82845,59314,7793,6003,1732,84712,6951,7691,238819661501498----------------2,0002,000--200------------------0--0--0------------------0
104,251111,894126,81099,594106,266109,453138,449114,358110,829123,934136,608130,727138,102143,523155,707148,798152,200163,424162,338162,334127,999138,26596,84876,83494,25690,982102,30477,91391,73189,74287,89566,769118,240119,657269,451269,070258,966199,794193,973165,182190,820183,927180,943144,409175,800169,882164,114176,999208,091207,759180,735190,313161,547160,118
------------------------------------------------------------------------------0--0--0------------------0
----------5,7865,7865,7865,7865,7865,7865,7865,7865,7865,7865,7865,7865,7865,7865,7865,7865,7865,786--------------------------------0--0--0000------------0
------------------------------------------------------------------------------0--0--0------------------0
------0--------------------17,32717,55117,97817,55133,351------------------------3,1663,1663,1663,1663,1663,1663,1663,1663,1663,1663,166--0------------------0
477,333473,768460,776485,489481,277476,456454,279474,226462,674456,987448,728451,071436,459428,931408,818418,924411,428404,349393,968403,808395,918360,573356,824371,500362,078349,508333,565345,592338,061331,255319,530327,462321,855314,984160,271153,333148,213178,972175,558192,056185,972179,309151,356174,365166,996160,834156,939141,554126,744119,03695,122103,609115,139104,645
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
--244,542--211,517--211,092--83,421--72,280--50,617--50,555--34,407--33,954--33,204--34,250--34,381--34,577--34,685--34,679--33,471--33,509--33,062--68,801--68,692--68,635--72,361--72,560--127,720--127,665--187,386--186,945
--31,627--27,992--24,503--21,896--20,636--19,598--18,771--18,658--18,016--17,479--17,719--17,413--16,919--16,376--15,602--14,914--14,273--13,590--37,037--35,780--34,382--36,108--34,963--57,918--55,468--61,246--57,754
--212,916--183,524--186,590--61,526--51,644--31,019--31,785--15,749--15,938--15,725--16,531--16,969--17,658--18,309--19,077--18,556--19,236--19,472--31,764--32,912--34,253--36,254--37,598--69,802--72,197--126,140--129,191
------------------------------------------------------------------------------0--0--132--132--132--132--132--132
--212,916--183,524--186,59067,40661,52651,20751,64433,25931,01931,37831,78515,33615,74916,05315,93815,48015,72516,02216,53116,61416,96917,30017,65817,94018,30918,69019,07718,30818,55618,88619,23619,26419,47219,13131,76432,32432,91233,59034,25335,45136,12236,82637,46668,62569,67170,83872,065127,724126,008127,763129,059
--210,311--189,790--178,830284,500275,651275,625251,350235,009207,948187,879179,526179,297166,812148,976145,000105,95899,59576,10867,15241,12125,42817,41512,91111,43110,7809,8389,55915,77815,27215,1718,8943843531911791801821641501,4381,4201,9321,9315,6496,3395,0784,74411,03811,14310,7917,324
------------------------------------------------------------------------------0--0--0------------------0
-----------------0------------------------------------------------------------0--0-90------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
25,23325,73226,39427,10720,85121,44821,34421,96922,58423,20423,85924,40823,99624,55025,44717,57718,15418,73918,61719,20363,49168,75069,47670,27671,04671,76772,49673,18173,84374,46369,23869,85370,40470,92371,48672,07073,30576,45977,03377,64478,24078,79979,57680,14180,64881,20451,5776,5326,5966,6596,6606,8306,9016,970
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------533533533533533533533533533533533533533533533533533533533533533533533533533533533533--------------0
1,0741,1716947938968976626276396766855756296456035045495935866276535711591341451341341371461563640444810278213647576780788599112262586369808790100
------------------------------------------------------------------------------0--0--0------------------0
7187181,0511,0511,0511,0511,8021,8021,8021,8021,8301,8301,8301,8302,6392,6392,6392,6392,3092,4702,4702,4703,1653,1653,1653,1654,4794,4794,4794,4793,9783,9783,9783,9784,1274,1274,1276,6246,0956,0986,0986,0985,2155,2155,2225,2193,6403,7273,5473,5512,6152,8822,7512,764
60,25755,30157,79254,72156,27553,07213,26111,68910,34814,21915,86617,12310,1619,1375,3144,39613,84813,86521,96521,96521,96521,96521,96522,13322,13312,051----------------7,4897,205------0--0--0------------------0
1,001,116989,827943,591952,386938,713924,129849,039853,274830,663805,667765,022739,759698,117682,189660,566649,938635,410624,459598,553569,712582,945544,331515,643510,136493,814467,727440,577453,010445,589439,521427,401438,859434,036421,761266,821260,337248,687297,734294,936312,648307,830302,388273,638297,881292,254287,298286,691227,880212,867206,124243,239250,558263,434250,862
1,105,3681,101,7211,070,4011,051,9801,044,9791,033,582987,488967,632941,493929,600901,630870,487836,218825,713816,273798,735787,610787,883760,891732,046710,944682,595612,491586,970588,070558,708542,880530,923537,320529,264515,296505,628552,275541,418536,272529,407507,653497,528488,909477,830498,650486,314454,581442,291468,054457,181450,806404,880420,958413,883423,974440,871424,981410,980
5,000--------------------------------------------------2,0002,000------------1,0001,000------0--0--0----4,800--1005001,0001,2001,7502,000
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0000------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------200
37,55247,17930,79828,628--34,351--29,36027,98530,50127,89633,12623,00122,09321,13313,38612,21335,16614,46510,2836,4673,8891,8611,5991,6141,9761,8021,6221,3641,7701,9371,9382,1141,5782,1352,5531,5161,8132,4322,1771,7561,3091,8801,8831,8892,1403,0182,6262,4863,1135,4515,6944,4096,274
339362470812101268771877777653124,0011192321301038241727333623111022556299242160108492252192162516591728136101929
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
5,9276,5006,9696,1905,4025,9855,0344,2183,3214,0693,6663,0522,1862,4152,2982,3781,8302,0562,8822,6582,0652,3902,6952,3571,9302,0062,0462,1661,9442,2332,1142,1891,9372,3162,3392,6022,0792,7961,3361,4461,6822,2091,9882,0892,3102,4742,9993,4592,5192,7734,2354,6944,5394,886
1,0951,6261,8251,5452,2301,7631,6281,4961,8951,2581,4441,3291,7731,2981,2141,1461,5675,3777,8869322,7372,4393,6303,5363,2196301,3031,1261,5171,2381,1081,2954,7704,4104,4625,2055,5401,9441,7552,5392,9552,2001,2502,3292,9522,3752,0092,5244,2023,9641,5771,7942,8952,574
----1,067821624466--6574233948916574233284,0793,5322,9922,5511,8991,33169421025232449252949303911427275202524242730380313124------------0
--------------4,079------2,094------------------------------------------------------0--0--0----------42------211
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------5,418--5,5775,9825,0004,8236,0765512,3412,1185,1464,9904,9774,9384,9924,9445,0552,4692,1962,5362,3792,1692,3662,4222,3102,1812,1292,1052,2252,2061,7371,8942,1051,7731,7251,9992,2432,1461,9532,8642,7632,9112,4753,6132,3482,2292,1153,46841,1794,2874,382
------------------------------------------------------------------------------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
5,6947,25033757368850094145196250114166209250379500500500------------7,9008,0505,1505,3505,7505,9503,1503,6503,7003,7002,0002,0002,1102,0002,1103,5103,5103,5103,1003,1004,7035,5765,8695,8695,8695,8695,8695,8695,8695,869
------------------------------------------------------------------------------0--0--0------------------0
62,94070,29146,90543,25647,79848,76843,78344,96138,64942,56634,57042,77129,71631,53734,10025,92524,04550,64432,08824,26014,43311,14210,7709,91516,88515,08714,78714,62612,82213,37710,48611,33414,76413,77913,96015,49613,09310,6029,89912,10012,18411,26111,34512,38415,01215,32222,99116,84317,43218,39021,60760,44023,76726,424
183,537175,005180,133180,133173,547170,480159,527158,227148,227138,942134,223109,058106,058106,252141,046135,891135,891117,891117,421122,981119,981102,98148,20436,22432,61418,5309,9509,9509,9509,95012,95012,95012,95012,95014,65014,65014,54014,65014,64014,64014,64014,44015,05014,75014,05014,05015,900------------0
30,39630,15829,96529,96129,95729,95229,94829,94429,94029,93729,93329,92929,92529,921--------------------------------------------------0--0--0------------------0
------------------------------2,9402,9402,9404,4204,4204,4204,4204,4204,4204,4204,4204,4204,4204,4204,4204,4204,4204,4204,4204,4204,4204,4204,4204,4204,4204,4204,4204,4204,4204,4204,420--------------0
------------------------------------------------------------------------------0--0--0------------------0
------------4,7094,7094,7094,7094,7094,7094,5714,5714,5714,5714,5714,5715,0185,3225,3005,2685,3965,3715,3475,3227,3107,2897,2457,2456,9136,6036,2485,9155,6355,3565,0774,7974,5794,3434,1073,8723,6393,0873,0873,087--------------0
3,5433,5583,3723,3662,6852,6991,7721,2251,2321,239850855859864--------------------------------------------------0--0------------------------
4,6654,6654,6654,6654,6654,6654,6654,6654,6654,6654,6654,6654,6654,6654,6654,6654,6654,6654,6654,6654,6654,6654,6654,6654,6654,6654,6654,6654,6654,6654,6654,6654,6654,6654,6654,6654,6654,6654,6654,6654,6654,665--0------------2,5802,5832,5832,583
------------------------------------------------------------------------------0--0--0------------------0
222,141213,386218,135218,125210,853207,796200,622198,771188,774179,492174,381149,216146,078146,273150,282148,068148,068130,068131,524137,388134,367117,33462,68550,68147,04632,93726,34626,32426,28026,28028,94828,63828,28327,95029,37029,09128,70228,53328,30428,06827,83227,39723,10922,25721,55721,55715,900------2,5802,5832,5832,583
285,081283,677265,040261,381258,652256,564244,405243,732227,423222,058208,950191,987175,794177,810184,381173,992172,113180,712163,612161,648148,800128,47773,45560,59663,93148,02441,13240,95039,10239,65739,43439,97243,04741,72943,33044,58741,79539,13438,20340,16840,01638,65734,45434,64036,56836,87938,89116,84317,43218,39024,18763,02326,35029,007
194,220194,220194,220194,220194,220194,220194,220194,220194,220194,220194,220194,220194,220194,220194,220194,220194,220194,220194,220194,220194,220194,220194,220194,220194,220194,220194,220194,220194,220194,220194,220194,220149,400149,400149,400149,400124,500124,500124,500124,500124,500124,500124,500124,500124,500124,500124,500124,500124,500124,500124,500124,500124,500124,500
81,14981,14979,61079,61079,61079,61079,58279,58279,58279,58279,51179,51171,08671,08671,08671,08671,08671,08671,08671,08671,08671,08671,08651,50451,50451,50453,47853,47853,47853,47853,08053,08097,90097,900101,830101,830101,830101,830104,105104,105104,105104,10589,79689,79689,79689,79693,78393,78393,78393,78372,33172,35374,26174,265
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0--------------------
102,361102,36199,88899,88899,88899,88895,96995,96995,96995,96992,60392,60392,60392,60389,65889,65889,65889,65885,34485,34485,34485,34480,41780,41780,41780,41777,26977,26977,26977,26973,40373,40373,40373,40367,16867,16867,16867,16867,16867,16867,16867,16867,16867,16867,16867,16861,26461,26461,26461,26456,69156,69156,69456,037
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
338,447336,802330,074318,179315,767311,188297,462284,780277,384271,721263,016250,004245,720237,759232,486226,206217,870210,377208,253186,735188,691181,232176,665164,530159,743148,569141,860131,071140,203132,293122,584113,135155,564147,446143,796134,585153,141131,772123,155111,432127,733118,139105,75793,591111,864101,99995,92579,72395,88583,62472,02653,53075,62361,614
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
712,002710,057696,774684,917682,690673,781650,853638,505631,810626,023621,355608,136596,278588,318572,992566,712558,376550,883539,730518,211520,167512,708502,805490,670485,883474,710466,826456,037465,169457,259443,287433,838476,266468,149462,193452,983446,639425,270418,928407,204423,505413,912387,221375,054393,328383,462375,472359,269375,432363,170325,547307,074331,077316,416
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