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山东路桥 (000498)


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流通市值: 市盈率: 52周最高:6.77 52周最低:4.29

山东路桥(000498) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
335,241264,683355,773244,127171,096207,542192,946206,309151,731169,086233,81797,60858,67675,47274,96154,36041,38425,12880,02339,83961,61033,19774,08342,99827,79851,10258,3611344319301,0498629229794,4964,3374,33420,40954,4801762111211212112104584565824,655
----------------------------------------------------------------------------0--0------0--0--0--0
----------------------------------------------------------------------------0--0------0--0--0--0
686742----------------------------------------------------0------------------0--0------0--0--0--0
----------------------------------------------------------------------------0--0------0--0--0--0
30,87219,31419,73112,3471,8994,5804,0932,1572,2113,9282,5342,4612,5983,6534,3218,1375,1155,6702,9276861,6971,7514,0561,6231,0611,1721,040--0------------------0--0------0--0--035411
424,309453,989466,461443,053489,695423,152483,914418,522370,187334,541357,772331,262350,409325,068360,319292,741285,580254,742275,371243,843211,048187,036214,508194,634177,113166,800195,706--0------------------01,2851,2551,3171,2781,8501,8992,1671,9359,72110,27910,26310,050
39,40838,38934,09234,97540,81437,66417,19623,83019,96517,66314,04212,67116,08110,27110,8687,8176,8126,1628,5576,8336,1434,5158,08113,4307,3005,62510,459--0------------------0--0002,0852,0852,0852,0664,4683,9054,2484,115
--------------------------------------------------------0------------------0--0------0--0--0--0
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----------------------------------------------------------------------------0--0------0--0--0--0
--------------------------------------------------------0------------------0--0------0--0--0--0
--------------------------------------------------------0------------------0--0------0--0--0--0
47,128--48,89977,92072,41875,25856,54683,82896,80188,43584,34597,69181,36249,91753,72855,70155,00455,51851,16649,52648,76033,49027,34826,64436,02029,56525,63513------------------5612,60012,41812,72312,7298118896121,26047,31147,43346,77147,094
----------------------------------------------------------------------------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
843,010784,302721,153741,895636,099627,632618,925605,395629,220523,968533,994393,225297,830294,695342,653355,864344,101302,736356,957362,950326,611319,001338,912270,089271,379231,859258,025--0------------------01,4221,4221,8771,8982,0912,1252,2132,2573,0673,4344,0334,120
----------------------------------------------------------------------------0--0------0--0--0--0
----------------------------------------------------------------------------0--0------0--0--0--0
2,0462,2562,25613,35313,35321,45030,14448,87754,12857,44567,05369,65273,61296,41997,734102,207127,808127,858127,878101,447123,947128,528139,586169,451158,706126,721126,721--0------------------0--0------0--0--0--0
123,07494,707110,46072,75656,02548,97746,62725,00620,47213,04821,677--0----0384476247------------------0------------------0--0------0--0--0--0
1,845,7741,721,6081,758,8251,640,4271,481,4001,446,2531,450,3911,413,9231,344,7161,208,1151,315,2341,004,570880,568855,496944,584876,827866,189778,290903,126805,126779,815707,518806,574718,869679,377612,845675,9471354349301,0498629229794,4964,3374,33420,40954,53615,48315,09715,91815,9076,9577,1207,2887,72865,02565,50865,93370,444
----------------------------------------------------------------------------0--0------0--0--0--0
----111,47382,34179,575941937--------184,490--------------------------------0------------------0--00000--0--0--0
------------------------18,490------------------------------0------------------0--0------0--0--0--0
147,018123,925108,56954,60830,49118,46717,2529,4989,0629,4598,07019,45818,06821,76135,39343,59745,72141,69639,32585,76481,47577,28973,032108,495120,846150,907155,685--0------------------0--0------0--0--0--0
129,15529,25927,43127,75510,29110,43310,49714,4669,7639,825----130,000------------------------------0------------------0--0------0--0--0--0
----------------------------------------------------------------------------0--0------0--0--0--0
--------------------------------------------------------0------------------0367380393407419432446459--0--512
166,507--159,472--156,975--163,442--156,323--153,154--134,017--133,144--130,065--132,123--135,164--133,507--116,837--120,207--14--14--14--13------0--149,084--149,075--148,117--148,115--149,991--148,121
96,922--94,701--93,798--99,117--100,912--98,209--92,806--91,563--90,509--90,305--91,599--87,093--78,366--79,020--4--3--1--0------0--89,702--86,585--84,371--80,861--78,770--73,764
69,585--64,771--63,177--64,325--55,410--54,945--41,210--41,581--39,556--41,818--43,566--46,414--38,471--41,187--10--11--13--13------0--59,382--62,491--63,746--67,253--71,221--74,357
--------------------------------------------------------0------------------0--16,133--16,133--4,449--4,449--4,449--4,449
69,585--64,77162,29363,17762,74264,32557,74455,41054,87654,94548,74841,21040,39341,58139,29639,55640,44541,81842,94143,56643,73746,41441,35138,47140,86441,187910111112131313------041,51843,24944,43346,35857,54559,29861,07262,80564,99866,77268,57369,909
7,724--8,2565,3142,9422,7902,4751,0741,9221,9071,8974,2383,8423,8263,5873,1222,6471,618822158333333322123943713676--0------------------0--0----1,6381,6381,6381,6391,6301,6301,6301,630
--------------------------------------------------------0------------------0--0----267265265265262262262262
14------2306--422930--22230---0------171823--81107-64----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
5,4505,5045,5615,6275,7273,6843,7674,8072,5765,7634,2702,6642,6782,7342,7892,8112,9002,9132,9653,0093,0613,1122,4102,4242,4382,4522,466888999910------011,23911,30611,37311,44111,50811,57511,64211,70911,81211,87911,94711,978
2,8441751751751571711571579595741,8393,6093,4203,2243,2663,1152,9862,8322,2021,7841,2451,998954--------0------------------0--0------0--0--0--0
--------------------------------------------------------0------------------0--0------0--0--0--0
8,9689,4289,1807,2917,7847,5826,2663,1723,3353,6743,9762,5072,4181,0761,1969781,0251,1071,3021,6431,6561,7001,5971,5971,8191,0561,114--0------------------0--0------0--0--0--0
----------------------------------------------------------------------------0--0------0--0--0--0
14,14212,89412,74713,72813,79215,94415,94510,82910,62910,09110,0917,9688,0569,2159,2159,4949,49410,10510,1059,6959,6949,6609,6607,3937,4007,3937,393--0------------------0--0------0--0--0--0
69,629283,289282,163258,353230,922248,960190,666174,320170,507159,886105,7581,07587--190543260313------------------0------------------0--0------0--0--0--0
825,362660,693630,327517,485444,862372,019312,286276,109263,328255,605189,082273,011228,48282,42597,004102,563105,002101,13099,481145,428141,587137,098135,433162,419172,024203,323208,52217181920212223230----053,12454,93656,20058,20571,37673,20775,06376,87778,70280,54482,41184,291
2,671,1362,382,3012,389,1522,157,9131,926,2621,818,2731,762,6771,690,0321,608,0431,463,7201,504,3151,277,5801,109,050937,9211,041,588979,390971,191879,4201,002,607950,553921,402844,616942,008881,288851,401816,168884,4691524539491,0698839441,0024,5194,3374,33420,40954,53668,60770,03272,11874,11278,33380,32782,35184,605143,727146,051148,344154,735
204,000129,000180,000231,950227,950229,000143,000159,800153,800161,800223,500279,100258,100128,100111,200190,500195,500175,800169,900141,900144,900108,700109,600158,100180,400219,100232,100--0------------------058,59558,59558,70158,70171,86671,86671,86671,86671,93571,93571,98470,044
--------------------------------------------------------0------------------0--0------0--0--0--0
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142,758--189,818--112,10790,89355,87839,44236,07239,19829,03624,17827,38127,25621,35418,00822,22721,94317,25418,57516,14314,05415,67413,70912,7599,54820,492--0------------------0--0------0--09459459459,210
622,639--620,635--557,456482,026642,747529,423493,926434,717562,107394,494352,038326,730439,335289,756267,032203,634345,471267,594244,483212,003314,828212,159207,182187,935260,421--0------------------0--17,08417,10917,21519,35919,50719,57920,37234,04134,33834,43633,110
366,796292,353237,514228,695181,893208,211138,556219,099248,535211,242123,95988,65041,37559,87741,57676,75684,14176,01559,06897,90586,49861,85355,42275,66173,53169,75764,145--0------------------017,0650005,6985,7085,6805,6749,87310,64210,6316,243
--------------------------------------------------------0------------------0--0------0--0--0--0
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5,7316,0457,1815,7716,9146,4799,5026,5136,0395,8017,1555,0524,7243,8415,5892,1001,9471,8511,9538,1218,2878,3988,8846,7546,9367,1747,5190111100115--02,1732,1812,2162,2412,2452,2482,2622,2822,2952,3002,3232,528
17,79911,76014,5205,6654,6626,56216,4499,3949,6338,91012,5135,6465,16319,50127,69722,57224,31730,16734,54532,13629,73029,70432,07624,52323,18724,63625,5610000000000--02,6222,3572,0451,6951,8561,8361,8271,9081,4251,4561,4122,408
4,4982,0853,379--3,1391,1792,97236093936448843233414146001327273083684385722,2431,074173499--0------------------020,31620,31618,95116,69917,69615,15612,61710,175--0--1,536
1,2163,3473,347--7,097345345217217104104575757575757----157157555555--------0------------------029292929--29--29--0--29
----------------------------------------------------------------------------0--0------0--0--0--0
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87,452--64,13671,47366,36353,29243,05843,65439,87232,78330,18139,25132,73529,79820,01424,00927,94425,95823,46641,57043,03639,92337,42329,48929,14722,87031,684--024404242583,5373,4753,41819,48753,61421,06520,51621,03620,82017,90317,82617,89917,1404,7754,5424,4803,898
----------------------------------------------------------------------------0--0------0--0--0--0
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69,19299,72199,9813,5493,8163,8123,8083,6683,6633,3123,5661,88435,37234,65065,72264,71033,9347,26717,55632,80342,79359,17359,218----------0------------------019,32019,32019,32019,32019,32019,32019,32019,32016,05716,05716,05715,133
53,79068,79463,99043,35435,82529,96830,26125,26118,13711,32117,749----------------------------------0------------------0--0------0--0--0--0
1,575,8711,421,3151,484,5011,324,3041,207,2231,111,7671,086,5761,036,8301,010,834909,5501,010,358838,744757,279629,824732,691688,468657,100542,768669,941641,068616,394534,300633,752522,691534,215541,193642,4220125414242583,5383,4763,42419,48753,614141,185140,399139,407136,719155,942153,496151,050148,766141,345142,215142,270144,137
229,486123,612131,222233,362201,392197,192170,502167,852161,490136,490130,000102,00030,000--------------013,81113,75763,75763,75730,00030,000--0------------------0--0------0--03,7023,7023,7024,188
112,000112,000112,00082,00082,00082,00082,00083,38750,73650,105----0----031,83661,79061,74363,10464,15163,12963,89761,50329,76029,730----0------------------0--0------0--0--0--0
27,343--1,18711,7382,7603,2943,1164,6053,9044,5033,5884,6431,022--------------------9,4439,4299,6009,600--0------------------0--0------0--05430--0
9,169--9,169--3,7143,7143,714------------------------------------------0------------------0543543543543543543543543--543543543
------------------4,0724,236------------------------------------------------------02,7442,7672,7672,7722,0752,0952,1352,135--0--0
----------------------------------------------------------------------------0------------------------
6,2815,0915,6713,6082,9602,5121,9554545353519191111--------------------------0------------------0--0------0--0--0--0
5,2945,2944,5944,1743,6943,6943,6943,6943,6943,6943,694----------------------------------0------------------0--0------0--0--0--0
395,549261,031268,642340,122300,638296,765269,579264,136224,695203,996146,895110,88635,5034,6894,9164,58336,73168,36967,08963,10464,15176,94177,654134,702102,94669,33039,600000000000----03,2873,3103,3103,3152,6182,6382,6782,6784,2454,2454,2454,731
1,971,4201,682,3451,753,1441,664,4261,507,8611,408,5321,356,1541,300,9661,235,5291,113,5471,157,253949,631792,783634,513737,607693,051693,831611,137737,030704,172680,546611,240711,405657,393637,161610,523682,0220125414242583,5383,4763,42419,48753,614144,472143,709142,717140,035158,561156,135153,728151,444145,590146,460146,515148,868
171,167171,167171,167171,167171,167171,167171,167171,167171,167171,167171,167171,167171,167171,167171,167171,167171,167171,167171,167171,167171,167171,167171,167171,167171,167171,167171,16744,07044,07044,07044,07044,07044,07044,07044,07044,07044,07044,07044,07039,00039,00039,00039,00039,00039,00039,00039,00039,00039,00039,00039,000
-17,607-17,833-17,833-55,384-55,384-55,662-55,662-55,662-55,662-55,662-55,662-55,662-55,662-55,662-55,662-55,661-55,661-55,493-55,493-57,342-57,342-57,342-57,342-57,342-57,342-57,342-57,34260,50460,50460,50460,50460,50460,50460,50460,50460,50460,50460,50460,50426,12126,12126,12126,12126,12126,12126,12126,12126,12126,12126,12126,121
--------------------------------------------------------0------------------0--0------0--0--0--0
11,46311,7789,73711,2589,7568,3188,75010,6869,39410,14410,96910,28710,15110,90011,22210,93710,7289,96310,39210,2069,6198,8268,4678,3247,2486,6626,399--0----------------3,6530--0--------------------
31,65331,65731,65726,34126,34126,34126,34120,36420,36420,36420,36415,86215,86215,86215,86212,46812,46812,46812,4689,5389,5389,5389,5387,1117,1117,1117,1113,6533,6533,6533,6533,6533,6533,6533,6533,6533,653--3,6533,6533,6533,6533,6533,6533,6533,6533,6533,6533,6533,6533,653
--------------------------------------------------------0------------------0--0------0--0--0--0
----------------------------------------------------------------------------0--0------0--0--0--0
314,146315,561305,350279,433257,786254,251251,025240,545225,291202,080199,397185,736174,189160,718160,928147,146138,539129,934126,622112,516107,635100,84198,42794,29485,70477,69774,729-108,075-107,776-107,303-107,199-107,386-107,325-107,283-107,246-107,365-107,317-107,306-107,306-144,640-142,451-139,373-134,697-149,002-144,582-140,151-135,614-70,637-69,183-66,945-62,907
----------------------------------------------------------------------------0--0------0--0--0--0
----------------------------------------303319140--0------------------0--0------0--0--0--0
510,815512,325500,071432,732409,506404,343401,442387,038370,543348,090346,682327,576315,909303,087303,664286,074277,136267,974265,272246,142240,646233,032230,259223,555213,896205,295202,1031524519241,028841902944981862910921921-75,865-73,676-70,599-65,923-80,228-75,808-71,377-66,840-1,863-4091,8295,867
188,901187,631135,93760,7558,8965,3985,0812,0281,9712,083380373359321317265223309305240210344343339344350344--0------------------0--0------0--0--0--0
699,716699,955636,008493,487418,401409,741406,523389,066372,514350,173347,062327,949316,267303,408303,981286,339277,359268,283265,577246,381240,856233,375230,602223,894214,241205,645202,4481524519241,028841902944981862910921921-75,865-73,676-70,599-65,923-80,228-75,808-71,377-66,840-1,863-4091,8295,867
2,671,1362,382,3012,389,1522,157,9131,926,2621,818,2731,762,6771,690,0321,608,0431,463,7201,504,3151,277,5801,109,050937,9211,041,588979,390971,191879,4201,002,607950,553921,402844,616942,008881,288851,401816,168884,4691524539491,0698839441,0024,5194,3374,33420,40954,53668,60770,03272,11874,11278,33380,32782,35184,605143,727146,051148,344154,735
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