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江铃汽车 (000550)


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流通市值: 市盈率: 52周最高:33.48 52周最低:11.42

江铃汽车(000550) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
782,385838,746644,426761,688585,092778,761796,6001,113,772926,2071,047,7951,061,2331,166,668935,268946,992849,593884,804701,044870,877853,031897,028676,315733,138692,260647,997581,516601,070550,335555,969483,421569,267588,501538,498502,198559,812576,110581,316520,309531,619452,940391,382322,533307,884251,898151,161165,285205,453197,741210,691230,837242,193215,202216,822
--------------------------------------------------------------------------000--0------0--------00
--------------------------------------------------------------------------000--0------0--------00
----60,616--1,132--------595365854567200--8----6------44712----321--------18------000--0------0--------00
----098------------------------------------------------------------------000--0------0----------0
3,3056509,93662,65174,39485,50174,97165,43466,51665,15060,75449,88746,16845,68651,23170,96366,61171,45476,42179,97884,80694,42697,77795,10174,18763,69058,87368,85668,59489,611105,42793,37974,45267,92152,30531,67011,7169,3819,4788,7084,4155,1555,38022,06125,47624,80632,31031,03914,7137,81312,8388,882
226,853257,013274,715267,465230,109263,951207,010230,712167,597163,333170,190117,215105,762110,215133,972145,642111,66584,853102,62068,93483,53780,00977,33146,63346,73965,05654,61736,70432,24731,13430,53530,86146,94641,27443,73616,62823,73930,00914,8706,69622,17615,74715,60916,72416,31925,97824,62225,93219,08928,84221,84422,856
52,86555,52755,21252,57853,28152,44150,42957,10062,67363,82962,20345,85838,38133,87527,48222,30226,39923,63631,12128,80037,10540,54239,45432,35020,83422,75514,78213,65011,44918,87821,84717,83424,47533,67935,40530,61122,84120,12820,84618,19115,03912,49112,66214,56827,08429,03119,2725,5178,6137,1637,24910,798
--------------------------------------------------------------------------000--0------0--------00
--------------------------------------------------------------------------000--0------0--------00
--------------------------------------------------------------------------000--0------0--------00
----4,576----5,7629,2887,92211,7208,0479,7247,1809,9256,0389,3229,2649,9357,3278,10710,7847,9134,9525,0139,3097,0744,5601,8456,9786,2313,6661,4328752,5674,5823,6272,4642,3421,7791,0457345890------0--------00
----0------------------798------------1,566--1,142------------------------------6470004290694--0--------00
--------19,3638,47714,21813,09610,21610,4149,6808,61510,4667,7866,9675,8147,6458,9476,2265,2676,8007,9095,5513,5525,7583,4832,5552,17710,9702,2902,5661,5431,6481,3229831,1651,6481,2181,1648111,0371,0401,2341,1211,0219381,4281,6971,7191,3151,4121,257
--------------------------------------------------------------------------000--0------0--------00
--------------------------------------------------------------------------000--0------0--------00
--------------------------------------------------------------------------000--0------0----------0
--------------------------------------------------------------------------000--0------0----------0
--------------------------------------------------------------------------000--0------0--------00
209,677217,328210,824252,235274,898234,812234,564233,930229,995196,065216,972193,409203,143172,928165,617173,093179,689158,247167,981165,871149,947157,606159,603174,593149,855140,845116,148119,481121,817126,916126,122114,025121,270123,540118,516143,649100,87293,92195,686105,98087,56685,04987,098105,787130,863107,64295,66486,60877,50775,01866,15259,572
--------------------------------------------------------------------------000--0------0--------00
--------------------------------------------------------------------------000--0------0----------0
----------------------------------------------------10,000--10,000----------------000--0----1,5000--009946,9611,989
97,86180,37292,01673,50882,88276,39475,81381,33073,99648,17828,76433,82531,44121,76523,04425,39334,73426,2541,6215,2889,14417,5924,26618,9835,3868,07418,87036,6263,8717748131,668----------01,1041,050003663,147--0--------00
1,396,2491,483,9371,362,4871,482,4741,321,1511,506,1001,462,8931,812,6371,558,2621,612,1691,628,6491,632,2761,390,6831,354,2491,275,9091,346,0451,137,7211,251,5951,247,1351,263,5151,055,5681,137,3171,081,2591,028,566891,363909,532828,024840,474748,601842,535877,243798,683773,556832,149830,681807,503683,468688,703597,134533,551453,355427,796374,246315,264367,548393,848371,037361,483352,479363,337331,659322,177
--------------------------------------------------------------------------000--0------0--------00
--------------------------------------------------------------------------000--00000--------00
--------------------------------------------------------------------------000--0------0--------00
--------------------------------------------------------------------------000--0------0--------00
3,9844,0454,0054,0114,1144,0483,8563,7874,5274,3344,1593,9893,5554,0273,7424,0993,7033,4253,0162,6953,8243,4913,8853,4683,1292,8232,5542,2322,3712,1261,9431,7851,5782,1161,9221,7931,5901,4421,8751,7291,5661,3761,7471,6142,2542,1261,9701,7761,6401,9271,7391,612
--------------------------------------------------------------------------000--0------0----------0
--------------------------------------------------------------------------000000--00000000
--1,242,006--1,227,950--1,197,149--1,186,650--1,105,086--1,072,404--976,745--919,077--871,094--859,910--836,553--856,136--804,075--613,240--588,809--577,655--552,384--547,572--527,9050498,140--491,338--481,770--439,190--411,198--317,027--374,078
--695,742--657,494--622,101--580,351--550,801--511,653--479,324--448,223--425,546--412,127--412,911--421,215--402,183--381,545--364,762--348,173--332,720--320,231--308,1310297,640--285,973--273,111--262,558--254,230--190,197--233,699
--546,263--570,455--575,049--606,298--554,285--560,751--497,421--470,854--445,548--447,783--423,641--434,921--401,893--231,695--224,047--229,481--219,663--227,340--219,7750200,500--205,365--208,660--176,632--156,969--126,830--140,378
--2,525--2,592--2,748--2,647--2,065--1,914--2,010--2,177--1,903--2,359--3,751--6,108--1,372--1,488--1,372--1,485--1,455--1,443--1,69901,838--1,801--1,803--1,751--2,243--545--2,213
--543,739--567,863557,513572,301589,985603,651558,259552,221563,820558,836512,323495,411459,876468,676435,353443,645440,203445,425428,952419,891423,347428,813407,345400,521267,577230,207218,721222,675222,491227,996216,350218,208221,975225,898212,266218,076195,975198,662198,142203,564208,288206,857173,082174,881172,915154,726138,803126,284127,105138,165
--------110,65993,69868,61767,758101,304106,48798,673110,017130,718143,612167,818163,678181,244150,010147,912128,216114,404115,36298,18286,101100,49297,567185,880183,721170,262152,551120,33799,17376,39863,52147,02337,15545,10932,44150,24950,45148,98931,81328,25229,42155,10852,34051,85566,06552,06961,58550,18543,739
--------------------------------------------------------------------------000--0------0--------00
--31--31--------------------------------------------8--------------------000--0------0---------30
--------------------------------------------------------------------------000--0------0--------00
--------------------------------------------------------------------------000--0------0----------0
--------------------------------------------------------------------------000--0------0--------00
81,81680,10881,68583,83078,27177,71179,11980,80476,07476,59376,40374,20974,60567,52067,71868,38562,81463,00461,65561,93461,58761,61662,00362,38455,60055,92556,27428,25028,35428,60528,84129,33029,51229,96830,44330,91730,89231,25431,24231,62832,05132,14832,30632,66932,60234,41117,99617,59517,39817,56117,81818,075
7,7237,7349795533,1922,0401,194320--3331,4114,5011,0236,005----------------------------------------------000--0------0--------00
3463463463463463463463463463463463463463463463463463463463468,9038,9038,9038,9038,9038,9038,903--------------------000--0------0--------00
--------------------------------------------------------------------------000202327303337----10,2365,4385,8100
--------------------------------------------------------------------------000--0------0----------0
80,06378,90976,06274,31072,23466,99567,18669,02558,21457,60358,93255,44947,72450,36250,55647,39340,67739,89142,77044,07337,72235,86732,72330,14019,51917,85116,61218,15217,16217,07622,37425,01815,27815,66117,81020,50614,39213,78312,12813,4139,6818,8359,62710,52310,63110,55210,79710,7907,5307,5427,5447,481
--------------4811,5999,9139,7379,75510,1209,2569,4846,4494,5474,0623,8763,449--------------8,100------------------000--0------0--------00
887,785882,960853,634857,179826,329817,140810,302825,739810,323807,828813,481817,103780,414776,540759,542759,027728,684704,384699,779686,138655,391645,130629,042619,808594,988583,589537,808470,661436,870423,033395,986383,302339,115329,474319,172316,269304,249296,995291,468295,883290,449277,760280,246281,114273,710274,345255,533250,952227,677220,338210,199209,072
2,284,0342,366,8972,216,1202,339,6532,147,4802,323,2392,273,1952,638,3762,368,5852,419,9972,442,1302,449,3792,171,0972,130,7892,035,4512,105,0731,866,4061,955,9791,946,9141,949,6531,710,9581,782,4471,710,3011,648,3751,486,3521,493,1211,365,8321,311,1351,185,4711,265,5681,273,2291,181,9851,112,6711,161,6231,149,8531,123,772987,717985,698888,602829,435743,804705,556654,493596,378641,258668,194626,571612,436580,156583,675541,857531,250
----------------------------------------------------------------------2,4572,4742,4942,5022,5002,5002,5003,5003,8673,8643,8723,4043,9615,5047,0697,41412,185
--------------------------------------------------------------------------000--0------0--------00
--------------------------------------------------------------------------000--0------0--------00
--------------------------------------------------------------------------000--0------0--------00
----------1581,616849269----------10----8--201--12------2768----2251670169--------000--00000--------00
55258930--------------------------------------------------------------------000--0------0----------0
2,78812,660----------------------------240----6811,9451,155520------1,419--------------------000--0------0--------00
735,571791,489--782,491--795,438700,507860,332694,134717,397749,531773,117615,013547,542467,560560,032459,704498,664513,681562,658440,635488,402460,921472,127385,925390,656341,598331,527276,249320,911342,886294,544289,244309,005321,160311,773257,816262,933226,962204,347172,610156,571141,747102,407146,010160,414140,838144,069137,671143,843128,331119,160
--------19,07818,80517,40016,80615,12612,65611,08217,34818,38016,39310,74813,35913,78213,03317,51216,96315,94317,17417,14628,71114,30514,26710,3319,5509,5766,90812,60812,8714,9566,7659,47642,5439,1748,79513,89727,04012,1244,8524,3493,4514,5594,2366,7217,8155,7634,1944,1706,280
--------------------------------------------------------------------------000--0------0--------00
--------------------------------------------------------------------------000--0------0--------00
31,70536,06729,58930,89227,73529,00423,21427,80923,25024,23722,96329,38422,63421,00420,65828,29622,44622,16920,41928,62023,14221,42718,49522,51318,03218,24814,48216,62012,66112,87913,04016,40314,01916,19913,16116,96014,09913,57010,45811,6439,0598,4606,84611,20112,10612,44611,45314,04012,65512,73211,05813,392
1,7941,67119,89123,3565,8086,38915,57425,4354,5347,04126,84418,2197,6296,44917,75212,9348,02412,65135,82627,83716,53719,50451,52115,46924,97110,46822,26511,1839,7144,50424,0797,03720,78314,02429,94510,92016,05017,88017,2976,31412,3769,67210,404-6,752-4,834-7,1337,8331,6146,7976,0718,4742,959
----6----9613149713159735281812272818122724161130251692221131021221513222154597107----019
----679----28,40341,71049749753,15149558458489,2221,1651,1651,16584,7251,0001,0001,00069,0488738731,12561,4241,0881,0881,08875,20287587588568,87766669369342,86455455458626,38849349351626,33245245770326,434559966
--------------------------------------------------------------------------000--0------0--------00
--------------------------------------------------------------------------000--0------0----------0
--------------------------------------------------------------------------000--0------0----------0
--------349,073338,541357,397403,295335,505322,021327,793332,195255,243238,687247,564260,549203,149212,370211,368220,143177,987169,076153,485163,193141,003130,08491,418101,28970,27770,07267,63786,88759,15261,33969,42090,77267,46157,59652,29662,24146,36443,66034,93048,57861,41960,64655,75660,3257,0417,2246,25742,201
--------------------------------------------------------------------------000--0------0----32,41827,78328,6310
--------------------------------------------------------------------------000--0------0--------00
--------------------------------------------------------------------------000--0------0--------00
--------------------------------------------------------------------------000--0------0--------00
--------------------------------------------------------------------------000--0------0--------00
--------------------------------------------------------------------------000--0------0--------00
--------------------------------------------------------------------------000--0------0----------0
--------------------------------------------------------------------------000--0------0----------0
--------------------------------------------------------------------------000--0------0--------00
--------------------------------------------------------------------------000--0------0--------00
46454445454341434344455455445435425435425405405404040404040404141424141414242434344444545454545454545464849502526
21,41920,53019,34420,10617,13118,65517,31019,02918,55016,73116,87115,364--------------------------------------------------000--0------0--------00
1,190,8501,285,6261,140,9611,266,8951,070,6571,235,4461,174,7761,354,1081,091,9231,153,2881,155,6311,186,769920,041919,850766,007876,912709,079844,178800,358858,670677,258785,856703,014702,953585,427625,231482,720471,328379,632490,536461,427419,349389,270476,264443,881476,182367,834406,191324,023314,706255,685252,152202,317163,295223,694260,865226,513232,337208,602235,400194,920197,188
3473383533603833683713854134214524544594564654684794604834815045045245195445465755766026016186196456576876947247347607607837838068068268318739099599721,0131,023
--------------------------------------------------------------------------000--0------0--------00
----------------------------------------4,2904,0774,2754,4984,2624,4884,7535,0594,2934,5604,8695,2204,3984,7175,0725,4575,9906,3106,6437,0486,7077,0496,8857,2605,8196,1776,5386,9705,7586,1396,5316,935
--------------------------------------------------------------------------000--0------0--------00
18,21616,62515,25415,14917,21618,06317,45918,46915,94314,91314,37213,09924,39023,04921,58321,47219,18419,40820,98322,65023,08422,53021,35919,11018,87217,73715,97315,24715,81615,64315,68314,08514,06313,58719,59617,17915,36414,27112,56912,23612,12111,19310,4449,90811,04210,97411,45210,69111,02010,4139,71110,474
9,3189,3186,0006,000------------------------------------------------------------------000------------------------
2,5512,5682,5852,6022,6222,6412,6572,6742,6792,6982,7192,7382,7622,7852,8132,8392,8652,8922,9192,9462,9732,9993,0263,0533,0753,1013,128--------------------000--0------0--------00
6,0055,4623,8003,85418202224262830323436384042444648550552554556558560562--------------------000--0------0--------00
42,42040,38834,19334,30825,33326,28825,82527,02824,04123,15122,71521,68632,49731,28429,97430,04627,17527,53629,30831,13931,40030,66229,73727,73627,31026,43224,99120,88220,71120,80421,17119,92419,10618,96125,35523,33022,07921,31619,97320,04419,61119,02618,13517,97417,68717,98218,86318,57017,73617,52417,25518,432
1,233,2701,326,0141,175,1551,301,2031,095,9901,261,7341,200,6011,381,1361,115,9641,176,4391,178,3461,208,455952,538951,134795,980906,958736,255871,714829,666889,810708,658816,518732,751730,689612,737651,663507,711492,210400,343511,340482,597439,273408,376495,225469,236499,512389,913427,506343,996334,749275,296271,178220,452181,269241,381278,847245,377250,907226,338252,925212,175215,619
86,32186,32186,32186,32186,32186,32186,32186,32186,32186,32186,32186,32186,32186,32186,32186,32186,32186,32186,32186,32186,32186,32186,32186,32186,32186,32186,32186,32186,32186,32186,32186,32186,32186,32186,32186,32186,32186,32186,32186,32186,32186,32186,32186,32186,32186,32186,32186,32186,32186,32186,32186,321
83,94483,94483,94483,94483,94483,94483,94483,94483,94483,94483,94483,94483,94483,94483,94483,94483,94483,94483,94483,94483,82483,94483,94483,94483,79083,79083,79083,94483,94483,94483,94483,94483,94486,32183,94483,94483,94483,94483,94483,94483,94483,94483,94483,94483,94483,94483,94483,94484,47684,47684,47683,944
--------------------------------------------------------------------------000--0------0--------00
--------------------------------------------------------------------------000--0--------------------
43,16143,16143,16143,16143,16143,16143,16143,16143,16143,16143,16143,16143,16143,16143,16143,16143,16143,16143,16143,16143,16143,16143,16143,16143,16143,16143,16143,16143,16143,16143,16143,16143,16143,16143,16143,16143,16143,16143,16143,16143,16143,16143,16143,16141,62941,62941,62941,62935,04235,04235,04234,037
--------------------------------------------------------------------------000--0------0--------00
--------------------------------------------------------------------------000--0------0--------00
838,356828,475828,557826,041838,737848,753859,8411,044,4871,039,7471,030,6841,050,9101,028,0501,005,603966,7001,026,515985,159916,993871,106904,090846,685788,994752,503764,124704,259660,343628,186644,849594,861561,189527,647565,347517,750479,065438,978454,072399,301373,970332,864320,427270,968242,609208,985209,887191,612178,722168,044160,142140,805133,934111,346111,05898,621
--------------------------------------------------------------------------000--0------0--------00
--------------------------------------------------------------------------000--0------0--------00
1,050,7641,040,8831,040,9661,038,4501,051,4891,061,5061,072,5941,257,2401,252,6211,243,5581,263,7841,240,9241,218,5591,179,6551,239,4711,198,1141,130,1511,084,2641,117,2481,059,8431,002,300965,929977,550917,685873,615841,459858,121808,287774,615741,073778,773731,177692,491652,405667,498612,728587,397546,290533,854484,395456,035422,411423,313405,038390,616379,938372,037352,699339,773317,185316,897302,924
0------0--0------0--------------------------------10,63810,51313,15511,85811,53511,80313,99313,11911,53210,40711,90210,75210,29112,47311,96710,72810,0719,2619,4089,1578,83014,04513,56512,78612,706
1,050,7641,040,8831,040,9661,038,4501,051,4891,061,5061,072,5941,257,2401,252,6211,243,5581,263,7841,240,9241,218,5591,179,6551,239,4711,198,1141,130,1511,084,2641,117,2481,059,8431,002,300965,929977,550917,685873,615841,459858,121818,925785,128754,228790,631742,712704,295666,398680,617624,259597,804558,192544,606494,685468,508434,378434,041415,109399,877389,346381,194361,529353,818330,750329,683315,630
2,284,0342,366,8972,216,1202,339,6532,147,4802,323,2392,273,1952,638,3762,368,5852,419,9972,442,1302,449,3792,171,0972,130,7892,035,4512,105,0731,866,4061,955,9791,946,9141,949,6531,710,9581,782,4471,710,3011,648,3751,486,3521,493,1211,365,8321,311,1351,185,4711,265,5681,273,2291,181,9851,112,6711,161,6231,149,8531,123,772987,717985,698888,602829,435743,804705,556654,493596,378641,258668,194626,571612,436580,156583,675541,857531,250
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