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渝三峡A (000565)

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流通市值: 市盈率: 52周最高:9.2 52周最低:4.36

渝三峡A(000565) 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)
2022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
29,81827,86530,38218,71625,15821,23323,91124,52023,04019,01928,51026,58827,09125,76427,05721,07126,37231,13147,4458,65632,6967,41038,33810,0837,26113,81712,42510,21715,8897,1829,2846,8398,0956,25910,4036,4707,75513,07021,9547,0169,8047,4997,6519,48910,40114,54337,44812,72217,10218,21125,6938,3558,3367,3369,60910,83915,63016,00713,84319,07830,90427,51817,396
--------------------------------------------------------------------------------0----------0--0--0--0--0----------------
--------------------------------------------------------------------------------0----------0--0--0--0--0----------------
----------4,4164,100------------------50----------------------------------------------0----------0--0--0--0--0------------0--
--------------------------------------------------------------------------------------------0--0--0--0--0----------------
8911,5961,7033987111,0011,9823846498331,5852,0685,8136,93510,2806,7637,4357,81012,3489,5198,3869,74512,2388,7659,4608,34211,8838,7459,38810,16215,87110,5549,72211,50115,67711,8559,29718,65619,31118,67416,19815,96312,5988,9388,6335,3687,3454,8803,5104,6804,5012,5312,8914,2467,2454,3773,8194,1566,2373,3112,5092,4063,807
11,4479,5047,39412,70411,24310,0427,56213,27912,73812,69111,25016,74814,47813,9269,75419,34116,90614,0969,99618,32116,36724,24512,51423,09514,61213,14010,17919,98018,96415,4059,89818,38517,14112,1569,92416,75616,5196,5534,95511,9159,9217,7044,9478,6438,4707,1994,9629,2528,8276,5475,0438,4728,7236,3075,0969,7508,8068,0925,1199,8008,8838,7995,656
119861516,1141081556878954956638462,7952,8532,82883210,1604,6247,1023,66536,23524,93442,4901,39424,31034,49619,3792,8373,0552,1971,4681,6531813623474991,5607874116283,3944,1844,6062,6818911,3974,4171,9263438549581,7424714241,2361,8912,5831,8863,6933,1055,1655,1235,1485,721
--------------------------------------------------------------------------------------------0--0--0--0--0----------------
--------------------------------------------------------------------------------------------0--0--0--0--0----------------
--------------------------------------------------------------------------------------------0--0--0--0--0----------------
--------------------------------------------------------------------------------------------0--0--0--0--0------------0--
----120------100------------------------------------------------------------------------------0--0--0--0--0------------0--
3,434--5,184--10,182--10,109--10,475--11,853--5,496--6,6483,0793,0981,9283983862621991544124063282913612083082691,1371,2021,1861,2181,1993,1771,3599437207183741193482783501802,7004074673071,0691,1661,2051,0801,0861,2331,1148583,3893,2883,2723,090
--------------------------------------------------------------------------------------------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----------------
10,1409,8469,21910,58311,32411,2969,98311,47311,71810,87610,50811,35511,93711,80912,57111,31911,81011,40911,87210,25110,73911,16710,86610,51710,80112,38913,25312,45010,78410,53711,09110,93510,73912,18812,59111,78311,30911,86010,69311,45611,17711,87210,83212,87212,65411,24011,87412,15112,77113,32314,32810,0869,5448,89210,13111,59411,5648,0768,1228,5207,6336,6265,094
--------------------------------------------------------------------------------------------0--0--0--0--0----------------
--------------------------------------------------------------------------------------------0--0--0--0--0----------------
--------------------------------------------------------------------------------0----------0--0--0--0--0------------0--
13135833925452960086557134516514517619820825512122149313131476610101364519913--013239239239252--0----------0--0--0--0--0------------0--
57,61957,41559,66562,17162,46562,98264,76468,38465,00763,36571,05671,22167,86667,96967,39671,74670,30673,49785,77483,39993,41595,28775,55077,24877,04567,40750,88154,87257,48045,07148,07448,04447,26143,63650,32549,86249,08252,14858,73653,17552,00348,01838,82741,18141,83343,11763,73542,04843,47144,18551,61330,98431,08429,22235,05340,22942,93841,13737,28449,26358,34153,76840,764
--------------------------------------------------------------------------------0----------0--0--0--0--0----------------
----------------------------12,16512,18612,42412,49312,7989,9279,8466,7816,7986,7376,6986,7846,7926,4836,6244,5544,5164,155----------------0----------0--0--0--0000----------0--
--------------------------------------------------------------------------------0----------0--0--0--0--0------------0--
--------------------------------------------------------------------------------0----------0--0--0--0--0------------0--
63,85860,96455,62953,09451,11349,58947,09145,30344,93044,75243,22542,42242,96642,98839,93539,67639,28133,85030,30029,20428,63622,84216,39119,65219,14518,64618,27116,22715,85715,61315,22214,64918,33119,57719,07918,57418,06218,74418,30017,99715,62916,40415,94915,80116,55816,15415,44512,97812,35512,33711,7058,0047,8607,3167,0756,1186,1176,9446,6336,7746,4946,2926,117
--------------------------------------------------------------------------------------------0--0--0--0--0----------------
--------------------------------------------------------------------------------00--------0--0--0--0--0------------0--
44,483--45,160--34,933--35,186--35,239--35,203--35,227--35,065--37,265--37,150--35,152--34,809--32,573--32,502--31,745--31,474--29,357--29,401--28,300--28,280--65,306--65,325--62,847--62,812--49,808--49,807--38,593--38,608--20,037--19,917--16,707--16,688
17,228--16,856--16,158--15,842--15,226--14,466--13,887--13,080--12,866--12,045--11,256--10,516--9,806--9,110--8,407--7,698--7,186--6,492--5,812--5,197--9,788--8,821--7,420--6,029--5,079--3,812--12,284--11,809--11,146--10,888--10,725--10,480
27,255--28,304--18,775--19,344--20,013--20,737--21,340--21,985--24,400--25,105--23,896--24,293--22,767--23,392--23,338--23,776--22,171--22,909--22,488--23,083--55,518--56,504--55,427--56,783--44,729--45,996--26,309--26,799--8,891--9,029--5,982--6,209
--------------------------------------------------------------------------------25,726--25,726--11,718--11,718--0--0--0--0--0--0--0--0
27,255--28,304--18,775--19,344--20,013--20,737--21,340--21,98524,69624,40024,65325,10524,51123,89623,91024,29322,60822,76723,08823,39222,99423,33823,45823,77622,06322,17122,44322,90922,12722,48822,79723,08329,24029,79230,34330,77843,01843,70944,36945,06544,10844,72945,36045,99626,05426,30926,57826,79925,1048,8918,9509,0295,9055,9826,0876,209
273--138--9,085--8,445--1,140--371--1,228--912778696102177661,4821,3451,2451,6746883091114552611311019708147504759467277133238,6237,6247,3847,31913,54713,31112,94911,45531,76831,27230,66130,03855,79153,87752,81748,89738,85149,90845,21739,34025,10911,4305,4201,182
--------------------------------------------------------------------------------00--------0--0--0--0--0------------0--
312----------------------------------------------------------------------------000---2----0-00--0-00--000-0---0-10--
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3,1463,1663,1853,1953,2253,2453,2643,2913,3042,0542,0672,0802,0942,1072,1212,1342,1482,1612,1752,1882,2012,2152,2282,2422,2552,2692,2822,2962,3092,3232,3362,3502,3632,3772,3902,4042,4172,4312,4445,5945,6455,6015,6516,1426,2046,1826,2447,5786,8356,9247,0127,6907,7117,7337,7556,0786,1006,1266,1443,0213,0243,0273,029
--------------------------------------------------------------------------------------------0--0--0--0--0------------0--
--------------------------------------------------------------------------------------------0--0--0--0--0------------0--
--------------------------------------------------------------------------------------------0--0--0--0--0503409151--3172258629
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4013833866886886886887427427427427487487217217367367367367627627247637497487487495475476886931,1331,1331,1331,1331,3951,3951,3951,395329328328328324324324324307307307307279279279279169169169169333221
1,5001,5001,5002,1711,7071,7013,2013,7903,7903,7903,7902,4602,4602,4602,460------------5,9995,9993,6043,6043,6043,604604604604604637637637637637637637637--0----------0--0--0--0--0------------0--
108,458106,095101,03198,76696,59496,18594,09187,73985,74883,99382,82482,23883,23982,27079,47679,70679,85874,50371,33067,35966,82363,81657,71757,26655,90455,44755,20149,60749,54147,37047,24845,95745,44946,91746,62346,08245,72646,71646,18261,78359,01860,06160,02678,83180,10679,97978,53496,73895,49895,58995,05897,81896,03694,72390,80576,82471,59467,55661,31541,13027,15820,91416,786
166,078163,510160,696160,938159,059159,167158,855156,123150,756147,357153,880153,459151,105150,239146,873151,452150,165148,000157,104150,758160,238159,103133,267134,514132,950122,854106,082104,479107,02192,44295,32294,00192,71090,55396,94895,94494,80898,865104,918114,959111,020108,07998,853120,012121,940123,096142,270138,786138,970139,774146,671128,802127,121123,945125,858117,054114,532108,69498,59890,39385,49974,68157,550
----------5,5069,5119,5009,5006,0008,00011,00014,00014,00013,00018,00018,40023,37837,37834,37842,97845,70020,70034,20038,20029,80015,00015,00013,00012,00012,00011,20011,20011,20011,20011,1686,36812,36815,3689,2009,000----------0--0--3,0006,00013,16821,56825,56825,56825,56820,56815,56814,56810,5689,72811,728
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--------------------------------------------------------------------------------0----------0--0--0--0000----------0--
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----1,4172,4063,3573,6044,9206,4423,4977393,4134,1533,492--1,708--405531,9533,8483,8422,9131,1201,4251,8856854352,3153,6702,7452,9253,2983,6783,6954,1605,3083,7781,8384,57812,26611,5267,4473,5752,3003,7631,7630--2,0001,95001,0003,7003,1801,3801,3801501501,2502,2245,9745,800970
6,8086,4215,8624,8495,5084,3075,4423,5523,5843,6724,4703,4633,226--4,507--3,6173,4755,4423,7123,4813,8945,7204,0503,1653,6274,2904,3405,0413,8135,7352,8612,0482,6615,7605,1194,3634,6404,7607,5326,9646,3487,5154,7785,9467,23411,2019,5089,63310,12014,57712,84413,53513,78913,5896,1593,6413,2993,3424,6124,8824,2753,273
--------------------2942261782613547331,2428288692583,4932485245,7962,2303,5722,044170653298878202255227913380387354843--481561,250629447547--0--374--024670878787833571717171
--------------------------------------------------------------------------------------------0--0--0--0--0----------------
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6403601,2118754004161,1883022692201,2882511391121,0094113862481,4013127298571,6918006618761,3486903753581,0762,4962,5522,6233,0762,5222,5072,5793,1383,0533,0723,1713,3462,5772,7292,6763,1012,5992,6372,6642,9373032271302571501087558131138115111
6673545115583536858296405034024959874953251265523642801,090750835501374527854398270430479488302748578717735422425295361-2,022-2,059-1,334-1,708-1,8193151,4071,494-1,343-66832190-1,052-939-843-493-56728258304341327220270
--------------------------------------------------------------------------------0----------0--0--0--0--0--1,734--------0--
--------------------------------352--------------434----563867----------------------0----------0--0--0--0--0------------0--
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804--799--987--695--1,797--2,365--1,755--6619809389199331,0149591,2461,0581,0811,0571,0739979829101,0918119461,1959398341,0901,0489861,0163,1902,9412,8662,7823,7118651,02999295958664584615,25014,65812,85412,72912,65612,15812,41712,0013,1822,2461,8321,483
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8,51911,50711,6835,5235,523521517----7,0005,0008,0003,000------------------------------1,8002,7003,5003,1203,2403,4006,400--6,1006,1006,20016,56816,66824,56824,568------11,7214,0004,0007,5008,721--0--0------------0--
341026124161413------------------------------------------------------------------0----81----0--0--0--0--0------------0--
17,73219,47221,70716,00916,26516,00423,21222,73819,30320,71825,32530,60626,28523,56521,36525,20525,70329,18149,06644,27156,31655,35931,18847,87948,48540,03024,38424,48826,79523,49227,22724,87124,74725,46233,07826,00924,97729,16036,26349,78648,16143,22341,32811,63313,64714,55829,05615,72318,18723,20030,54534,34544,34950,92453,73745,42443,46436,84532,85725,13024,20622,04017,906
13,10010,60010,60016,50016,50018,00014,00014,50014,50011,00013,0007,00012,00015,00015,00015,00015,00010,000----------------------1,8501,8505,4005,4003,4003,4009,92010,00010,00010,00018,97916,97919,97913,67938,24738,24738,24741,74748,96847,46843,96843,96847,52136,52128,62128,62129,12129,12129,12123,67918,00018,00012,000200
--------------------------------------------------------------------------------------------0--0--0--0--0------------0--
--------------------------------------------------------------------------------------------0--0--0--0--0------------10--
--------------------------------------------------------------------------------------------0--0--0--0--0--------5,8272,849962--
--------------------------------------------------------------------------------------4,4284,4284,4284,4284,4284,4284,4284,428--0--0------------0--
771810810614614614614681681681681748748748748836836836836886886886886948785785785812752780780------------------------------0--0--0------------------------
------240271332173142142142151427343374041529710410494968781949649706054------------------------------0--0--0--0--0------------0--
--------------------------------------------------------------7277277277137386086085987976967067065195194444605415014614613402852454520202020----0137
15,02512,58512,60618,70918,92520,50716,06516,61316,63413,15615,1869,56214,61317,60417,62218,35418,37613,4073,4743,7763,7973,8083,8323,9783,8313,8653,9362,4852,4674,3204,3366,1276,1274,1274,11310,65810,60810,60810,59819,77617,67520,68514,38543,19443,19443,11946,63553,93752,39748,85748,85747,86136,80628,86628,66629,14129,14129,14123,69923,82720,84912,972337
32,75732,05634,31334,71835,19036,51139,27839,35135,93733,87340,51140,16840,89841,16938,98743,55944,07942,58852,54048,04660,11359,16735,01951,85752,31543,89528,32126,97329,26227,81231,56330,99830,87429,58937,19136,66735,58539,76846,86169,56165,83563,90755,71254,82856,84257,67675,69169,66170,58572,05879,40382,20681,15579,79082,40374,56572,60565,98656,55648,95645,05535,01218,243
43,35943,35943,35943,35943,35943,35943,35943,35943,35943,35943,35943,35943,35943,35943,35943,35943,35943,35943,35943,35943,35943,35943,35943,35943,35943,35943,35943,35917,34417,34417,34417,34417,34417,34417,34417,34417,34417,34417,34417,34417,34417,34417,34417,34417,34417,34417,34417,34417,34417,34417,34417,34417,34417,34417,34417,34417,34417,34417,34417,34417,34417,34417,344
6,5986,5986,5986,3666,3666,3516,3515,1635,1635,1125,1125,7226,0976,1606,1606,1526,1526,1526,1525,7855,7855,7855,7857,2197,2197,2197,2194,69318,56818,75018,75018,79018,78618,84618,84618,84618,84618,84618,84610,60310,60319,03019,03019,03019,03019,53219,53219,53219,05619,05619,05615,73915,73915,73915,73914,97514,97514,97514,97514,99014,99014,99014,990
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14,79214,79214,79213,92313,92313,92313,92313,41113,41113,41113,41112,59812,59812,60112,60112,01812,01812,01812,01811,43811,43811,43811,4389,3229,3229,3229,3229,4489,4487,9277,9277,5337,5337,5337,5337,2087,2087,2087,2087,2087,2087,2087,2087,2087,2087,2087,2086,0366,0366,0366,0363,6383,6383,6383,6383,3913,3913,3913,3913,1463,1463,1463,108
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67,18065,21460,16161,22758,70157,43254,98854,04952,09450,80950,64251,37247,90146,67845,55546,13644,32243,59142,48341,54138,95538,82137,11922,26320,27318,52417,32019,72732,00120,06919,23119,33518,17317,24116,03415,87914,72614,59813,5589,1428,9308,6897,52424,88624,63424,18525,13624,67724,31523,42522,7497,2536,4875,4864,7834,8144,2495,0274,3573,9572,9632,1891,873
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133,321131,454126,383126,219123,869122,656119,578116,772114,818113,484113,369113,292110,207109,070107,886107,893106,086105,412104,564102,711100,12699,93698,24782,65780,63478,95977,76177,50677,75964,43063,56063,00361,83660,96459,75759,27758,12357,99656,95644,29744,08552,27151,10568,46868,21768,26969,21967,58866,75065,86065,18543,97343,20742,20641,50440,52339,95840,73640,06739,43738,44337,66937,315
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