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大冷股份 (000530)


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流通市值: 市盈率: 52周最高:6.15 52周最低:2.91

大冷股份(000530) 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
23,17720,99434,30331,80732,08925,71739,48149,84746,90548,74367,97261,60992,13427,56124,47914,95136,50142,20450,85148,11347,48746,39351,29052,05948,12249,47553,19052,17644,18257,11869,03856,29762,55651,89849,17837,10035,42239,94740,31431,07630,28129,59131,23418,12118,53218,46524,48022,75222,33923,63429,821
------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------0--0--0------0------------
15,47514,87917,12912,61617,85914,42317,28212,64613,47812,97913,0435,5577,2067,4217,1706,1414,8784,8491,4863,1574,9426,2093,9833,2696,8826,5404,1973,8913,0551,8286,1354,9425,1125,4315,6483,7804,5083,9294,0214,2818,8447,0714,5484,8383,1243,1956,1111,8283,1682,2761,730
124,210122,701110,755124,252112,871103,408103,62697,74190,32384,49775,90586,37680,06773,39567,14265,81056,67153,82943,88849,21945,46943,04136,97139,60236,79338,53735,22641,45343,79241,47935,22746,52746,91745,45339,09846,47243,22140,54342,54045,12740,84346,75343,70849,20746,18541,82539,60742,81642,88940,99233,630
16,98415,24215,84117,11015,46818,04314,08113,83913,62012,5629,51416,9786,8425,2784,4224,7334,2582,6211,9054,3683,5234,1252,6036,2994,9744,0383,1256,8427,0448,7574,5746,2206,0213,3562,6313,8233,2653,1092,5603,2733,0522,9762,4103,5604,1613,3222,9862,3162,5601,8972,684
------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------0--0--0------0------------
----32--9595187------72----------24957650052152054636033913213128------------------0--0--0------0------------
5,659--3--6,037--31,9803,880--41,8803,50061541,9343,920----9601,910--31,9483,720447831,423--32,8803,181--32,0665,1013653631,4602,6003203243,651206121,5801,3464541,8272,027
3,568--4,8167,5594,2316,2125,2056,0436,3725,9575,2983,9443,8933,6892,2763,7744,0193,9983,4274,4403,2992,9792,4511,8512,0232,0641,8961,9981,7681,5651,5342,7202,1892,3711,8702,6672,1522,4191,9042,2302,1072,1862,3632,4311,8461,0061,6711,8112,0481,9401,434
------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------0--0--0------0------------
50,68244,17045,02044,50542,68439,43535,22840,17341,30136,99632,38633,25929,31427,29425,91031,32329,24630,24731,48827,21427,16628,82132,55332,80735,88036,05039,89031,64033,85938,38042,43938,69835,88235,90534,70228,59628,43228,36527,75728,36630,56932,30933,77133,35833,13331,52430,75026,04126,63427,92225,485
------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------0--0--0------0------------
1,0924161,8277893,2342,91311,4912,6652,1772,6624,0472,1042016001,648120143204234178208183100133532612603------------------0--0--0------0------------
240,846223,631229,724238,637234,568210,246226,583224,934218,056204,397208,242211,706223,158145,853133,051128,787139,885138,529133,778138,170134,526132,297130,315138,305139,058137,451138,158138,783135,123149,127158,950158,285161,857144,414133,130124,505122,101118,678119,458115,813118,295121,206118,358115,166107,00199,950107,18498,911100,091100,48896,810
------------------------------------------------------------------------0--0--0------0------------
----38,21942,02241,34547,63251,57860,00656,97153,58454,55754,78754,93760,71673,32857,217104,5934,2434,2434,243----------------------3,1824,2286855816384312,7961,8881,4271,5441,0236636597641,2261,7281,601------
------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------0--0--0------0------------
162,833165,422161,969159,009154,727158,346156,826155,264150,790136,948130,974127,743121,618123,917122,037118,069103,351105,880103,923100,241102,354102,265102,19598,22595,70197,45496,26497,73795,47290,79689,72096,44095,443101,259100,512102,40499,087100,990100,379103,110100,145102,267101,465100,507101,23798,42497,57194,92892,82584,54883,817
------------------------------------------------------------------------0--0--0------0------------
9,7859,90910,03410,15910,28510,34710,3869,2168,8442,8422,8612,4042,4192,4342,4502,4652,4802,4962,511----------0----------------------0--0--0------0------------
145,325--144,870--133,982--133,451--118,016--103,595--107,359--107,365--96,674--96,389--91,240--91,396--93,446--92,987--85,315--84,346--83,698--83,047--80,842--80,621--80,198--79,953--78,597--78,793--74,902--74,606
52,575--49,488--46,884--44,312--43,674--52,597--63,971--62,145--56,527--54,731--53,006--51,588--53,363--51,797--50,589--49,089--48,064--46,465--44,825--43,292--42,309--40,687--39,520--38,834--40,123--38,701
92,750--95,382--87,098--89,139--74,342--50,998--43,388--45,220--40,147--41,659--38,234--39,808--40,083--41,190--34,725--35,257--35,634--36,582--36,017--37,329--37,889--39,266--39,078--39,959--34,779--35,905
52--52--52--52--56--56--229--229--229--229--229--281--692--692--693--693--720--720--720--729--853--853--906--942--942--977
92,698--95,33086,16687,04788,23389,08774,99474,28750,88750,94243,13443,15944,02544,99143,06539,91840,61741,42939,95138,00538,75939,52738,93539,39139,73640,49733,37634,03233,92434,56434,21834,91435,31635,86235,24035,29735,94136,60136,28237,03637,82638,41338,19138,17238,68039,01734,10133,83734,41634,928
4,972--1,98010,4549,9108,3568,30013,05110,74932,20032,16525,49217,93214,49313,7037,8844,4352,9341,8527,7438,3577,3716,8462,4469393031306,0844,0163,8303,4203,6782,9492,3642,0972,2851,1929747159707136354781,3551,1898908875,2024,3072,6462,078
------------------------------------------------------------------------0--0--0------0------------
----------------------------------------------117------------------------0--0--0------0------------
------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------0--0--0------0------------
14,39914,55514,70214,91014,96915,13314,39213,33513,85215,46615,47115,59715,69515,80815,84215,71115,19015,29315,39115,49215,49415,59915,51916,31216,40916,58616,57916,58516,68516,77316,87516,92617,22617,32517,42917,47917,18210,11110,16410,22110,27910,32710,38510,44110,48710,55010,5294,9905,2534,2863,873
------------------------------------------------------------------------0--0--0------0------------
175175175175175175175175175175175175144144144------------------------------------------0--0--0------0------------
1,2071,2471,2871,3311,3711,4121,4431,066579444445475508546586545513550587385403421390387325295298302305309312315319342326329333336340343347350354695699705370371374378381
------------------------------------------------------------------------0--0--0------0------------
3,6893,5253,4083,3373,3553,2093,1912,8362,9912,4882,5192,3382,2631,9862,1201,8631,8461,6601,6792,1622,1651,9561,9472,0362,0131,8061,7921,7941,7801,5841,5251,4311,4841,2951,3021,2521,2881,0841,0832,0002,0001,8941,8471,3011,3261,0311,0031,2501,3481,0981,022
------------------------------------------------------------------------0--0--0------0------------
319,884324,822327,104327,564323,184332,841335,379329,942319,238295,033290,109272,144258,675264,070275,199246,820272,327173,673171,615170,216166,778166,371166,424158,457154,778156,179155,561155,878152,291147,215146,416156,191156,563158,586158,108159,629154,810152,233151,171154,354152,065154,321153,604153,149153,874151,506151,106142,442137,943127,373126,100
560,731548,452556,828566,201557,752543,088561,962554,876537,294499,430498,351483,850481,833409,924408,250375,607412,211312,203305,393308,386301,304298,669296,739296,762293,835293,630293,719294,660287,414296,342305,366314,476318,420303,000291,238284,134276,912270,910270,629270,167270,360275,527271,963268,315260,874251,456258,289241,353238,035227,861222,910
28,90027,00025,00033,00041,00034,00034,98030,61421,5324,5004,5005,50016,2608,2608,2606,0006,0006,0006,0004,5004,0004,0003,7503,9503,9503,9502,9501,0001,3001,3001,3001,3001,3006,3006,3006,0006,0006,0006,0006,00011,00011,00011,00010,0005,5006,8007,0005,900200----
------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------0--0--00000------------
------------------------------------------------------------------------0--0--0------0------------
30,894--27,340--23,59823,80226,04418,95618,14218,38217,93817,17815,99317,14623,41914,15012,08315,37910,9556,8498,9968,9008,0295,2646,0188,0137,9137,9947,47411,12214,0967,7268,16913,38011,2909,40811,07612,66411,9799,89211,26811,6327,6891,1321,5902,4133,5232,9172,7854,3973,960
91,760--85,949--94,01785,29088,99690,01688,19488,25583,90885,94680,23571,13466,04064,38754,53649,85051,10860,53454,65250,14446,48650,02653,76149,28443,67249,32949,17149,83348,41755,75357,15846,31245,23046,15741,17338,45139,41238,51237,48939,64339,72942,49840,42640,80738,01838,39638,97234,24829,400
13,8169,09212,21510,15211,0578,24914,71711,04314,39710,10613,62311,77210,9196,6717,0466,82610,48210,71213,76315,27613,83616,11917,72420,64421,74623,09128,80429,85825,81729,73835,71337,91334,56134,76625,93323,11217,80518,74018,04815,87713,20717,07316,82621,30518,68014,11517,54812,09314,63613,59011,733
------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------0--0--0------0------------
1,1031,0103,1862,3652,1551,7634,6753,1622,7192,4764,9123,0402,5842,3585,1863,1813,1143,1245,5993,8073,6813,0895,3584,8653,5402,6906,4384,3683,7042,5405,3634,0863,3022,3064,2953,2262,2961,8194,2222,7732,2372,5354,2012,9352,2681,7794,1702,6882,6942,4154,855
2,0363,4731,3611,3278391,3822,9991,3071,6611,4141,8111,4152,7931,6331,5701,6931,7211,6462641,1502,5422,3462,2501,1361,2981,548621,3401,5672,1101,9014532,9058263366041,42305458798454891,031394869722911,1431,138-213413
3022137------38----------------------------------------------------------0--0--0------0------------
4,2695353--4,4788686868686868653535326426453532441431482052542985353804035,3043785885,9201351353515,8922705686411,7944626721,1595,6044601,1281,3785,784267415
------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------0--0--0------0------------
3,553--6,1415,8446,0556,2976,76720,30119,83310,49110,5269,0009,6769,8599,9897,6795,9516,2966,0084,8544,5603,9785,1938,4094,1544,1255,3444,0074,1364,2324,9345,1134,7404,0654,6444,2044,1084,0204,7253,8063,9293,8484,1694,3673,9873,0105,7376,5737,0525,1306,005
------------------------------------------------------------------------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------------
147229300------------------------------------------------------------------0--05,0005,0005,0005,000--0------------
--------------------------------------4285127170818512717042851701708585170170--0--0--0------0--------385--
176,509159,432161,682171,610183,198160,869179,304175,487166,565135,710137,305133,937138,514117,116121,563104,18094,15193,06193,75097,25692,49588,85189,16694,62994,85192,88395,40698,01893,656106,349112,272113,017118,141108,26098,33393,06289,77381,96485,49883,38086,77091,68290,31883,79178,92469,45677,41571,08973,26160,21856,781
16,00017,76116,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,000------0------------0------------1,0201,0201,0201,0201,0201,0201,0200--0----5,0005,0005,0005,0005,0005,0005,0005,000
2,5002,50017,60017,600----------------------------------------------------------------0--0--0------0------------
1,757--153------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------0--0--0------0----2,1492,2321,930--
------------------------------------------------------------------------0--0--0------0------------
10,03810,19910,3549,7729,7369,91110,0348,7568,3075,6985,7404,8134,8554,8964,9384,9805,0235,2355,277----------------------------------0--0------------------------
4,1014,5255,1955,7085,6066,5497,1438,4077,9527,4237,5687,5827,6048,47110,3637,94615,052------0------0------------706967156130145936414142993281981081,1699001,0541,0941,0641,1852,0651,872
--------------------------------------6,3196,3196,6636,6637,1297,1437,4837,3288,2768,2768,6178,4719,5099,6319,8799,9077,2387,4927,5497,0057,4707,4097,5277,6437,5407,6607,7967,921------2,096
34,39735,13949,30349,08031,34332,46033,17733,16332,25929,12129,30828,39428,45929,36715,30112,92620,0755,2355,2776,3196,3196,6636,6637,1297,1437,4837,3288,2768,2768,6178,47111,23511,61811,05511,0578,4038,6059,2117,4207,7697,7387,7257,75113,70913,56013,85114,0158,2138,4178,9958,968
210,906194,570210,985220,691214,541193,329212,481208,649198,824164,831166,613162,331166,973146,483136,863117,106114,22798,29699,027103,57598,81595,51495,828101,758101,995100,366102,734106,294101,932114,966120,743124,252129,759119,315109,390101,46598,37891,17592,91891,15094,50899,40798,06997,49992,48483,30791,42979,30281,67869,21465,749
84,32184,32185,54385,54385,54385,59185,64985,64985,64961,17861,17859,88959,88936,01636,01636,01636,01636,01635,00135,00135,00135,00135,00135,00135,00135,00135,00135,00135,00135,00135,00135,00135,00135,00135,00135,00135,00135,00135,00135,00135,00135,00135,00135,00135,00135,00135,00135,00135,00135,00135,001
72,67772,67776,03775,81375,70975,72875,75376,11975,807102,581102,26995,83195,41463,24463,02663,71163,34562,97958,22958,22658,48558,48558,48658,48658,48658,48558,48558,68458,68458,68458,68461,10461,88959,15659,07859,12258,96660,61159,93059,58559,67259,28059,01159,00259,08158,49958,87558,43657,40957,40957,259
----2,1032,1032,1032,1032,3316,7626,7626,7626,7623,9503,9503,9503,950------------------------------------------0--0--0------0------------
------------------------------------------------------------------------0--0--0--------------------
75,35272,10972,10970,48870,48866,81566,81564,97964,97962,05862,05860,59760,59758,07758,07756,81756,81754,57954,57953,46053,46050,55350,55349,10049,10046,96746,96745,90045,90045,90044,54943,87443,87442,10842,10841,22541,22539,91939,91939,26639,26636,81036,81035,64235,64233,29633,22135,14135,14132,42229,807
------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------0--0--0------0------------
109,305116,60576,48674,40172,96177,59975,04070,69765,99066,20362,87359,64653,21955,14552,59350,81947,42450,86048,61747,82845,14048,72546,66142,33039,34742,54540,42738,97336,43931,89836,64840,68938,71037,87536,42238,24034,50535,16134,11036,36433,39036,71034,85832,85229,82632,68131,33125,43521,13525,69627,290
------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------0--0--0------0------------
341,905345,963337,763336,738334,618340,994341,653338,572330,973327,595324,780315,252308,536256,811264,761252,668289,176204,712196,703194,792192,086192,765190,702184,918181,935182,998180,880178,558176,024171,483174,882180,668179,474174,141172,610173,588169,697170,693168,960170,216167,329167,803165,681162,498159,551159,478158,428154,014148,686150,529149,357
7,9197,9198,0808,7738,5938,7647,8287,6547,4977,0046,9596,2676,3256,6306,6265,8338,8089,1959,66310,01810,40410,39010,20910,0869,90610,26710,1059,8089,4589,8929,7419,5559,1879,5449,2399,0818,8369,0428,7508,8018,5228,3178,2138,3188,8408,6718,4328,0377,6718,1187,804
349,825353,882345,843345,511343,211349,759349,481346,226338,470334,599331,738321,519314,861263,441271,387258,500297,985213,906206,366204,810202,490203,154200,911195,004191,841193,265190,985188,367185,482181,375184,623190,224188,661183,685181,848182,669178,534179,735177,711179,017175,852176,120173,894170,816168,390168,149166,860162,051156,357158,647157,161
560,731548,452556,828566,201557,752543,088561,962554,876537,294499,430498,351483,850481,833409,924408,250375,607412,211312,203305,393308,386301,304298,669296,739296,762293,835293,630293,719294,660287,414296,342305,366314,476318,420303,000291,238284,134276,912270,910270,629270,167270,360275,527271,963268,315260,874251,456258,289241,353238,035227,861222,910
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