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鄂武商A (000501)


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流通市值: 市盈率: 52周最高:13.95 52周最低:9.23

鄂武商A(000501) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
239,895246,480268,631315,027308,706231,393187,909201,212253,981170,591230,482223,573225,389206,763269,649206,168168,722152,043169,754228,189142,063167,752182,371212,670198,234165,563252,422217,391234,849212,001198,996227,755188,219170,020207,806198,402172,432126,278155,533137,809139,469122,733112,521141,799139,011114,022124,032129,542105,166112,778116,318110,053
--------------------------------------------------------------------------000--0----------0------0
--------------------------------------------------------------------------000--0----------0------0
------------------------2,0003,460460--12,8144004,200--19,900----4,8003,447--19,800--------------------0024190----0----0488----0
--------------------------------------------------------------------------000--0----------0------0
1582--100504021025621528209--104015182207077827052019210549212519048463846439923521036322014010614715020511157--0--3030--0------0
2,5191,961--1,1551,4271,3041,4519351,6161,1661,2997988408851,3519251,5741,1561,3171,0788208821,2998961,3431,2251,4158013,5361,8251,7671,1981,8572,7792,1201,6933,9754,2614,4312,1513,0781,6733,1701,6322,7647928679013824111,187500
44,54743,32243,63942,84444,51946,94148,96448,17050,77449,65349,57949,15150,26145,60748,32449,299314,404239,532151,550106,420139,394180,159182,655169,279162,773157,524126,909121,75395,62083,67971,93049,02723,34119,32317,78211,81510,9029,25712,91310,15716,3407,272107,10465,83329,2116,7118,39114,98431,74415,68615,19816,236
--------------------------------------------------------------------------000--0----------0------0
--------------------------------------------------------------------------000--0----------0------0
--------------------------------------------------------------------------000--0----------0------0
--------------------------------------------------------------------------000--0----0----0------0
------20----2020----2323----2727--777----2020------6------------------000--0----------0------0
--11,320--14,64115,22610,36210,68018,23217,4689,98710,04520,31117,92517,79513,66917,58316,15513,06711,21516,44714,15213,08813,74116,50319,06816,59515,62421,35518,27013,13311,79716,36514,70010,98815,29614,13627,28125,57423,94617,9908,5535,68614,95214,78417,73213,64416,56715,24714,99912,22810,54310,175
--------------------------------------------------------------------------000--0----------0------0
--------------------------------------------------------------------------000--0----------0------0
--------------------------------------------------------------------------000--0----------0------0
--------------------------------------------------------------------------000--0----------0------0
--------------------------------------------------------------------------000--0----------0------0
332,950318,122320,368320,275255,310229,746233,842225,63478,73071,65774,76690,43975,50870,34077,04688,74880,68775,24283,17790,46880,80673,63876,84897,31972,55961,85766,93785,846--58,85664,71091,36162,00253,43552,15964,17747,47440,04943,46442,83733,75925,57926,30438,42125,16221,78921,88924,38413,5759,00012,33415,132
--------------------------------------------------------------------------000--0----------0------0
--------------------------------------------------------------------------000--0----------0------0
--------------------------------------------------------68,958----0----------000--0----0----0------0
24,72917,7099,4343,334--------------2,000--------------------------------------------------000--0----0----0------0
658,472638,996655,577697,395625,238519,786483,076494,228403,191303,582388,018407,911393,550366,865432,659384,585616,041503,840421,489443,130397,327435,623457,426501,612457,614403,248483,745447,616421,632369,730349,411386,068290,340256,685295,269290,372262,214205,625240,398211,025201,218162,944264,050262,472213,881156,988171,746185,058166,354150,102155,581152,097
--------------------------------------------------------------------------000--0----------0------0
----42,99442,99442,99442,99442,99442,99442,99442,99442,99442,99442,99442,99442,99442,99443,24843,22443,22438,65638,66110510698120861079679858475335296332309324266367372326398405311341459515583------151
--------------------------------------------------------------------------000--0----0----0------0
--------------------------------------------------------------------------000--0----0----0------0
2,9972,9893,0152,9772,9912,9682,9922,9652,9452,9502,8612,8162,7862,7812,7802,7312,7442,7152,7132,6722,94741,43641,47241,43942,68941,48141,52341,4933,5313,5233,5713,5534,0674,0914,0504,0574,0324,0003,9403,9063,8343,8299,3909,35412,44412,47512,55912,5639,7639,8779,8699,806
--------------------------------------------------------------------------000--0----------0------0
4,6474,8475,0305,2465,4465,6415,8456,0456,4076,6176,6366,9647,2567,5487,8408,1128,3238,6958,9289,2799,5919,88310,17510,46710,76011,05211,34411,63612,02812,22112,53212,76513,11813,41113,70413,98014,31714,61014,85915,19515,48715,78016,07216,36416,65616,94917,26617,55918,37118,67055919,260
--852,260--852,416--845,314--845,807--858,365--859,226--861,782--863,275--835,139--835,217--565,173--564,008--453,754--450,911--448,489--445,875--240,122--238,617--232,9670229,826--231,264--225,025--222,205--211,779--175,494--174,009
--195,762--185,737--176,348--166,304--156,781--146,464--137,681--127,589--116,682--106,619--98,170--90,466--84,487--77,645--70,931--64,545--59,937--55,706--51,560047,588--48,700--44,985--41,757--38,161--36,660--33,724
--656,498--666,679--668,965--679,503--701,583--712,762--724,101--735,686--718,457--728,598--467,003--473,542--369,267--373,266--377,558--381,331--180,185--182,911--181,4070182,238--182,564--180,041--180,448--173,619--138,834--140,285
--------------------------------------21--21--21--------------------------000--0--0--0--0--0--0
--656,498--666,679670,978668,965674,230679,503696,335701,583707,272712,762718,789724,101730,023735,686740,833718,457723,562728,577558,337466,982470,231473,521467,219369,267371,842373,266374,993377,558379,125381,331323,445180,185181,164182,911180,034181,407182,225182,238177,908182,564179,631180,041179,779180,448181,195173,619172,396138,834157,652140,285
--150,942--118,7147,7086,93241,6195,8265,4604,1787,3652,300657475135129952,11584647823,67213,3135,9494,88536317,0069,9547,3193,530676209021,998120,48288,85169,36934,45322,8639,7575,0945,5691,1185,3515,2522,531295--025014,6138,6284,672
--------------------------------------------------------------------------000--0----0----0------0
--------------------------------------------------------------------------000--0-14--1----0------0
--------------------------------------------------------------------------000--0----0----0------0
--------------------------------------------------------------------------000--0----------0------0
--------------------------------------------------------------------------000--0----0----0------0
692,198696,877702,004706,573269,787260,705646,934264,637266,596268,607270,596272,579274,606275,586277,626279,642281,571283,215285,186287,123219,814168,667169,816170,961157,091158,113159,239160,224161,224147,725148,770129,159129,341130,152131,044131,966116,518117,237119,383120,118120,878121,66616,53316,65214,22314,12814,12114,1301,7591,7692,4351,852
--------------------------------------------------------------------------000--0----0----0------0
--------------------------------------------------------------------------000--0----0----0------0
32,75734,63436,31937,41236,31836,89638,34139,34033,21233,47029,91731,77431,66632,74135,82037,14538,57940,06441,39042,38443,75444,24345,28449,35751,29653,24157,28454,93854,68351,96052,18750,40047,87546,65348,83748,37549,13551,23047,12743,52233,38332,67829,85426,91722,05121,97122,77421,41214,40012,92813,27512,210
--------------------------------------------------------------------------000--0----------0------0
6,8876,51610,11210,67610,30110,98413,56613,43311,73312,31012,97916,75014,15514,79913,00514,74411,24712,49810,79012,78510,38312,1598,80411,0978,9718,9626,5617,2695,6676,2324,7046,1494,4635,0263,8384,4063,2903,4873,0533,4273262724724508423,6033,2673,1752,7922,6035,8772,517
--------443,210423,111--253,022291,095288,109285,147282,207279,185276,106272,893269,564------------------------------------------000--0----0----0------0
1,627,2141,606,8391,598,7291,591,2711,489,7321,459,1951,466,5211,307,7641,356,7771,360,8201,365,7661,371,1461,372,0941,377,1301,383,1141,390,7461,126,6391,110,9831,116,6381,121,955907,158756,789751,837761,826738,509659,208657,854656,240615,735599,980601,182583,432544,641500,297471,821455,372402,103395,100380,711373,872357,711358,303257,694255,341248,868250,328251,697243,041219,732199,294198,295190,753
2,285,6862,245,8352,254,3062,288,6662,114,9701,978,9811,949,5971,801,9931,759,9681,664,4021,753,7841,779,0571,765,6431,743,9951,815,7731,775,3311,742,6801,614,8231,538,1281,565,0851,304,4851,192,4121,209,2641,263,4381,196,1231,062,4561,141,5991,103,8551,037,367969,710950,592969,500834,981756,982767,089745,744664,317600,725621,110584,897558,929521,247521,744517,813462,749407,316423,443428,099386,086349,396353,876342,850
157,314222,314227,314232,070292,070234,768230,368125,000134,400104,400162,400132,400187,400212,400285,595287,094304,100294,100237,399247,39986,40086,40081,40061,40041,40048,40061,40061,40075,20082,00092,00075,00058,20052,50064,50068,50073,00056,70060,20056,20063,40066,75065,75067,20068,40050,60055,30067,75072,95078,75086,22595,700
--------------------------------------------------------------------------000--0----------0------0
--------------------------------------------------------------------------000--0----------0------0
--------------------------------------------------------------------------000--0----------0------0
--------------------------------------------------------------0----------000--0000----0------0
--------------------------------------------------------------------------000--0----------0------0
429445--593--1,1161,376597--195385673483--1,2771,6174604453307231,5161,1643757311,3761,2211,3992,6142,6352,2701,3412,6583,6872,5941,00887240250322401160453655333353705241,4682,4773,4023,0123,580
224,894218,335--279,765--172,069192,548225,649194,912174,138174,476233,462195,043178,311183,384213,659191,340185,359199,275224,472190,710176,119189,611231,024185,824168,721184,375203,993174,167154,198154,221188,272143,221121,143129,155149,839124,061106,177109,925111,63397,07577,62677,13091,69773,73060,56070,60578,86051,62045,35952,24651,320
455,214437,578451,473383,408389,813354,684320,788266,017285,072273,047292,042280,219283,056275,549295,729287,366300,395301,948334,639320,980335,481332,575362,210359,759357,060333,116367,337334,895299,330256,527273,168259,211201,426180,031196,261169,561142,533116,989130,71396,58182,89559,27865,79558,71542,38334,85142,35037,06234,66429,30833,45230,771
--------------------------------------------------------------------------000--0----------0------0
--------------------------------------------------------------------------000--0----------0------0
28,56327,40324,26531,31628,91532,49326,56334,29528,59534,64128,06043,38437,39643,11938,63847,10644,17049,87941,98149,56542,35347,77135,49641,96935,22335,15626,75428,05023,23426,19319,90124,66717,90320,94915,89517,6819,75110,8089,76912,28710,79211,9828,2989,1357,4067,5914,3673,7703,1552,7772,6962,488
22,22319,17522,74048,91920,95419,05628,28052,80024,00215,73014,69522,30910,5596,7694,61515,74613,73818,23222,76634,86222,27219,28327,24943,42923,74218,91917,11432,48421,24415,54710,12119,47911,87910,18711,79119,64811,6307,5236,02117,57516,13011,06216,47023,25015,27613,81617,12121,42811,0867,6847,2636,726
371--------------------------------------------1,4411,0626841,485831485128--0----------000--0----0----0------0
285285--665--6,74188588589789728528528528528528528528528528528528528528528528528528528528528528528528528528528528528528910,434289289289289289289289290290290290
--------------------------------------------------------------------------000--0----------0------0
--------------------------------------------------------------------------000--0----------0------0
--------------------------------------------------------------------------000--0----------0------0
--217,662--238,537145,765148,169153,715187,561220,789213,150252,790269,074285,692283,689291,217317,115316,694345,390290,111301,708260,873175,048169,474166,804209,646125,280117,891115,834117,613114,117119,191131,586130,975107,89396,86180,21859,63157,33653,89646,34746,85150,42549,57249,87050,54949,45751,83044,75953,82835,12635,06128,605
--------------------------------------------------------------------------000--0----------0------0
--------------------------------------------------------------------------000--0----------0------0
--------------------------------------------------------------------------000--0----------0------0
--------------------------------------------------------------------------000--0----------0------0
--------------------------------------------------------------------------000--0----------0------0
--------------------------------------------------------------------------000--0----------0------0
--------------------------------------------------------------------------000--0----------0------0
--------------------------------------------------------------------------000--0----------0------0
--------------------------------------------------------------------------000--0----------0------0
--------------------------------------------------------------------------000--0----------0------0
122,56286,04245,86236,14032,14026,10028,50028,60026,600200200200200200200200--2,2952,2952,295------------5,15010,05021,98919,88918,00014,9392,90014,3009,90019,80028,75032,30036,45037,40035,50026,9756,8257,1002,000----6,0006,0006,000--0
49,973--------------------------------------------29,99529,96529,93559,88629,95130,00030,000--0----------000--0----0----0------0
1,283,9171,229,2391,216,7641,251,4131,100,976995,196983,022921,403915,267816,399925,333982,0051,000,1131,000,3221,100,9391,170,1871,171,1831,197,9321,129,0811,182,290939,891838,645866,101936,836885,582761,715843,076820,387766,182701,153688,227716,096570,475509,882525,656525,618449,880388,368407,580378,712363,237304,432290,495307,789260,368217,534242,387261,387236,070208,696220,245219,480
94,355130,995182,175212,045216,045207,155218,255162,255164,193190,693190,693190,793190,832190,932190,932191,032160,27020,2702702702,6042,6047,58912,75912,80912,84812,84818,03813,39815,49821,98628,14840,92531,87537,32532,92537,07536,22542,52548,02547,07558,22566,33553,42553,80043,77539,85037,12528,97521,75015,00015,425
--------------------------------------------------------------------------000--0----0----0------0
--------------------------------------------------------------------------000--0----0----0------0
--------------------------------------------------------------------------000--0----0----04254254250
--------------------------------13,93713,9374,3964,3969181,0011,0851,1691,2531,3371,4201,5041,5881,6721,7561,8391,9232,0072,0912,1752,0912,3422,4262,5102,5932,6772,7602,8440----0------0
--------------------------------------------------------------------------000----------------------0
2,6352,635----------------------------57515134362021192415211814151513695969636652777867858763487892109------31
------------------------------------------------------0------0----------000--0----0----0------0
97,243133,883182,439212,343216,511207,621218,721162,805164,743191,327191,495191,679191,717192,069192,152192,336175,56935,7316,2746,3413,5583,6268,69513,94714,08614,20014,28919,56014,99917,18523,75730,00042,91833,94139,48435,16239,23238,61945,02850,61349,73560,98769,18256,33253,84843,85339,94237,23429,40022,17515,42515,456
1,381,1601,363,1221,399,2031,463,7561,317,4871,202,8171,201,7431,084,2081,080,0101,007,7261,116,8281,173,6841,191,8301,192,3901,293,0911,362,5231,346,7521,233,6631,135,3541,188,630943,448842,271874,796950,783899,668775,915857,365839,947781,181718,338711,984746,096613,392543,824565,141560,781489,113426,987452,609429,325412,972365,419359,677364,121314,216261,387282,329298,621265,470230,871235,670234,936
76,89976,89976,89976,89976,89976,89976,89976,89976,93876,93859,18359,18359,18359,18359,18352,90352,90352,90350,72550,72550,72550,72550,72550,72550,72550,72550,72550,72550,72550,72550,72550,72550,72550,72550,72550,72550,72550,72550,72550,72550,72550,72550,72550,72550,72550,72550,72550,72550,72550,72550,72550,725
144,892144,892144,659143,961143,263142,564141,565139,963138,893137,269152,941149,943146,944143,945140,94762,95870,12567,14253,38353,38353,49353,44753,44753,44253,45853,43253,44853,44053,42753,43253,43154,63354,80354,77354,80054,78354,79454,75154,82654,83054,79654,85054,85654,78554,70054,78854,83054,88154,55554,55554,55554,618
----4,2614,2614,2614,2618,5458,5458,7258,72513,93713,93713,93713,93713,93713,93713,93713,937--------------------------0----------000--0----0----0------0
--------------------------------------------------------------------------000--0------------------0
128,485128,485128,485128,485110,272110,272110,272110,27275,19575,19575,19575,19560,35460,35460,35460,35448,55048,55048,55048,55036,81036,81036,81036,81029,82329,82329,82329,82324,23024,23024,23024,23020,45520,45520,45520,45516,25216,25216,25216,25215,05015,0507,7727,7727,7727,7727,7727,7725,7985,7985,7987,772
--------------------------------------------------------------------------000--0----------0------0
--------------------------------------------------------------------------000--0----------0------0
546,343524,530509,320479,825471,310450,689427,662399,195397,653375,994363,567334,983321,257302,190276,266250,661237,862226,122229,019202,823197,067185,512170,191148,594143,215135,967125,160109,069104,61698,53588,70874,42172,52867,09058,26645,06740,56936,68329,60819,42413,32220,47721,70014,1747,276-2,927-4,781-10,310-12,837-13,047-11,276-20,255
--------------------------------------------------------------------------000--0----------0------0
--------------------------------------------------------------------------000--0----------0------0
904,526882,713855,103824,910797,483776,164747,854717,785679,958656,676636,956605,373573,813551,747522,824412,950395,690380,943381,841355,593338,096326,494311,174289,571277,221269,947259,157243,057232,998226,922217,094204,009198,511193,043184,246171,030162,340158,410151,411141,231133,893141,102135,052127,455120,472110,358108,546103,06798,24198,03199,80292,859
---------------------------142-142-14223821720,93220,86122,94123,64823,29423,08519,23416,59425,07820,85123,18824,44921,51519,39523,07820,11617,70213,93312,86515,32817,09014,34112,06514,72627,01526,23728,06135,57232,56826,41122,37520,49518,40415,055
904,526882,713855,103824,910797,483776,164747,854717,785679,958656,676636,956605,373573,813551,605522,682412,808395,928381,160402,773376,454361,036350,142334,468312,655296,454286,541284,234263,909256,186251,372238,609223,404221,589213,158201,949184,963175,204173,738168,501155,572145,958155,828162,067153,692148,534145,929141,114129,478120,616118,526118,206107,914
2,285,6862,245,8352,254,3062,288,6662,114,9701,978,9811,949,5971,801,9931,759,9681,664,4021,753,7841,779,0571,765,6431,743,9951,815,7731,775,3311,742,6801,614,8231,538,1281,565,0851,304,4851,192,4121,209,2641,263,4381,196,1231,062,4561,141,5991,103,8551,037,367969,710950,592969,500834,981756,982767,089745,744664,317600,725621,110584,897558,929521,247521,744517,813462,749407,316423,443428,099386,086349,396353,876342,850
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