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贵州轮胎 (000589)


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流通市值: 市盈率: 52周最高:6.06 52周最低:3.6

贵州轮胎(000589) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
236,037179,699216,852233,141199,397211,300168,931149,356155,809134,368127,363115,398116,805182,089215,684205,902260,149328,359302,624338,137219,446156,016149,677155,038169,144190,86756,04058,23677,95875,09059,27454,22852,76580,33349,16178,11647,83584,19138,53636,37532,52142,14526,60447,59577,11446,67731,19624,66222,91219,45927,59425,87839,99130,63340,872
--------------------------------------------------------------------------------0--0--0----------0--000
--------------------------------------------------------------------------------0--0--0----------0--000
------------------------------------------------0--------------------15,294--------0--0--0--132------0100000
--------------------------------------------------------------------------------0--0--0----------0------0
114,675116,491137,707136,068127,224127,112177,389165,949133,137157,926132,38395,34865,93385,21668,89150,49048,77852,32554,98890,90198,49578,39085,48894,16981,00561,60678,66862,10140,10653,82547,82158,41863,76782,56887,862109,48458,94167,23840,26642,60342,42933,20827,00229,03124,31615,57625,77512,95923,61816,41121,23623,75620,09119,27028,442
82,49378,68775,31684,90390,84596,78389,00798,892110,239115,018114,398123,173122,149133,016117,126128,483142,078138,930128,642170,476159,780153,490139,958155,690163,359124,367116,269168,483153,565127,642118,862128,248148,451154,406112,521129,974135,843119,107109,39398,05378,23175,04169,44358,32850,45757,44054,68860,26249,66447,05626,37024,01648,16242,11036,084
4,45717,4633,6047,3839,0077,5236,10410,2648,33612,1336,97629,88830,18739,06235,15727,53629,37350,15126,73846,92966,45968,25652,77627,02029,85342,39631,01447,92243,55933,34038,61642,52947,20842,32959,44725,31321,92023,71934,68520,11121,20715,84713,49310,4369,6188,2308,27116,78930,88740,22137,88639,81411,89212,6297,414
--------------------------------------------------------------------------------0--0--0----------0--000
--------------------------------------------------------------------------------0--0--0----------0--000
--------------------------------------------------------------------------------0--0--0----------0--000
466----1,178694216----720431145--------1,8461,4885,0673,3602,079--3,5762,612----------------------------------0--0--0----------0--000
1,050----------------------------------------------------------64------------------0--0--0----------0--000
5,747--5,718--5,701--8,0064,5344,3704,6272,8341,5191,1671,8019941,3211,6471,1811,1542,3431,9655,7122,2068547488426886727747037071,1191,5651,1729372,5458997298541,0998027836111,5841,8671,4911,2711,5722,8431,7971,5711,4841,9081,2361,586
--------------------------------------------------------------------------------0--0--0------426--0--2312310
--------------------------------------------------------------------------------0--0--0----------0--000
--------------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--0--0----------0--000
52,27464,83368,91260,83865,29661,70679,77971,42071,51158,95767,02981,286106,88692,69586,22295,03094,080102,47399,713133,779128,221108,890111,595114,861103,79095,120108,14388,41795,386113,944122,317108,519115,43685,159109,408105,925105,059111,69695,60281,34397,60484,54772,52163,95559,85664,15777,51686,12166,80357,44650,89744,98950,36850,76355,966
--------------------------------------------------------------------------------0--0--0----------0--01,5840
--------------------------------------------------------------------------------0--0--0----------0------0
--------------192383575766180360540720--------------------------------------------------0--0--0------0--0--000
26,65425,74526,1401,6151,1571,4031,2981,2361,5721,3281,4282,2807,4442,7171,982--------------------------------------------------0--0--0------0--0--000
547,745512,604558,138531,003499,321513,579530,515501,842486,077485,362453,322449,345451,203537,409531,545510,608577,593678,485617,220784,645674,365574,331544,313547,633547,899515,198390,823425,832411,348404,543387,661393,061429,193445,967419,336466,649370,496406,680319,337279,585272,795251,571209,673210,929223,228193,571198,849202,364197,153182,392165,555160,038172,643158,457170,363
--------------------------------------------------------------------------------0--0--0------0--0--000
------------57,34158,24758,13059,49958,90949,57550,21951,20250,20149,77441,64041,64041,44041,64041,44019,39019,390----------------------------------0--0--02234982,3852,1532,8850--000
--------------------------------------------------------------10,01010,01010,00010,058----------0--0--0------0--0--000
--------------------------------------------------------------------------------0--0--0------0--0--000
----------------------------------------------19,39019,39019,39019,39019,39019,39019,39019,39019,39019,39020,04220,0421,4131,4131,4741,4741,4961,4961,5391,5391,5631,5631,6661,6661,7111,7111,7312,1152,2272,2222,2922,372
--------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------99100102104105107--0--0--0------0--0--000
571,058--575,002--652,973--650,522--625,998--617,595--608,272--607,024--569,615--567,563--508,686--508,740--384,578--382,504--377,424--375,641--363,418--326,891--318,834--315,684--311,391--311,649--279,355--279,612--271,689--225,541--221,163--220,421
250,471--243,508--282,023--268,603--259,480--245,808--241,411--228,865--234,874--222,882--212,914--200,495--188,862--179,630--171,233--163,012--152,981--145,073--138,361--130,328--123,855--117,726--109,889--102,838--96,470--90,029--85,421--79,964
320,587--331,494--370,949--381,918--366,518--371,787--366,861--378,159--334,742--344,681--295,772--308,245--195,716--202,874--206,191--212,630--210,437--181,818--180,473--185,356--187,536--193,923--169,466--176,773--175,219--135,513--135,742--140,457
754--991--673--673--436--436--------------13--13--13--13--13--12--12--12--12--12--12--140--140--154--154--154--167--155--155
319,834--330,503367,989370,277--381,245360,119366,081366,585371,351364,261366,861379,917378,159383,318334,742338,892344,668289,440295,760302,048308,232191,351195,703199,573202,861204,176206,179209,661212,618206,186210,425177,996181,806183,050180,461183,811185,344183,619187,396189,272193,782191,952169,312173,006176,620173,500175,065132,488135,346133,855135,587137,991140,302
27,306--20,811--23,402--17,37835,05929,50525,18219,22827,51325,46512,61519,02916,96061,38248,79848,92082,47065,77962,96751,746152,549137,002105,91297,42964,26943,13029,25822,57426,96721,15251,43847,69455,28737,61127,22215,92015,3639,9557,8973,9956,24026,69815,10410,8589,0725,29647,98941,49222,63711,2538,8635,854
6--6--6--6--1010101010101010101010561010101065342329293535353541636071,5321,23831--027272727272727274042185383865
------7,938------------------------------------------------------------------------0--0--0------0--0--000
--------------------------------------------------------------------------------0--0--0------0--0--000
--------------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--0--0------0--0--000
33,46433,62822,36629,06728,55828,77228,96228,92329,13929,25129,46129,65729,80729,97230,16131,54431,73731,93332,11932,32932,49232,70332,77132,97133,16433,34533,25923,89724,04324,13518,90613,39713,46313,32013,38313,13213,14412,84212,90812,98313,04913,11513,1816,0596,0683,7883,8203,3043,328510528763776792804
--------------------------------------------------------------------------------0--0--0------0--0--000
--------------------------------------------------------------------------------0--0--0------0--0--000
8,3569,89410,79715,54215,89615,67816,09315,08415,29715,07116,09517,05516,43215,74313,08814,16314,79915,44115,34113,95913,39212,40912,06710,61210,6669,1829,0118,4658,1838,6119,1829,6099,84410,07410,28810,40610,1409,9439,5608,8638,5507,9397,9017,3627,2487,2715,9994,7124,3014,5764,1764,3044,1514,2334,409
--------------------------------------------------------------------------------0--0--0----------0------0
10,80512,76413,83211,63613,14514,14714,99914,59115,54415,89715,99811,36810,8968,83611,1079,84512,33210,61910,4545,6325,5634,5214,5114,8194,8204,3714,3573,3783,3783,1703,1603,7613,7613,4923,4923,3933,3933,2173,1992,3202,3203,4303,4483,9312,7453,1463,4582,8782,8782,8782,9063,5103,5483,5483,229
29,83711,28016,9243,1001,5693761,5917,6987,6987,1707,17012,08510,7479,1869,52810,4299,5379,2307,402------------------------------------------0--0--0------0--034000
509,997492,464493,965509,122511,030513,751517,616519,722521,405518,665518,222511,524510,437507,480511,283516,043506,178496,562500,354465,526454,435434,047428,726411,703400,809371,808366,330323,604304,332294,260285,866289,355288,081286,502286,925267,390247,798239,853228,543224,644222,766223,220223,874217,135213,662204,231202,946197,590194,760193,097186,605167,515157,575157,757157,034
1,057,7421,005,0681,052,1031,040,1241,010,3511,027,3301,048,1311,021,5641,007,4821,004,028971,543960,869961,6411,044,8881,042,8281,026,6511,083,7721,175,0481,117,5731,250,1701,128,8001,008,378973,039959,336948,708887,005757,153749,436715,680698,804673,527682,416717,273732,469706,261734,039618,293646,533547,880504,229495,560474,791433,547428,064436,890397,802401,794399,954391,913375,489352,160327,553330,217316,214327,397
224,237237,208269,196298,427273,368288,135292,382261,230244,650249,179237,091228,456218,152260,351246,635234,635296,580367,935310,058240,489297,255277,098282,737259,823256,002253,816248,966232,744233,930230,797213,898201,424231,626252,789229,615207,153154,931180,811160,512153,158163,169150,212126,533131,700144,122121,007128,232126,84084,19776,48973,79279,35987,63483,25888,801
--------------------------------------------------------------------------------0--0--0----------0--000
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--------------------------------------------------------------------------------0--0--0----------0--000
--------------------------------------------------------------------------------0--0--000330--0--6000
--------------------------------------------------------------------------------0--0--0----------0------0
163,437159,255161,074157,907151,583--181,967--158,999146,434126,74499,55481,378112,490110,924117,20496,123114,721140,253294,972167,98387,737100,474100,28888,95843,11145,88662,60644,42728,83017,86025,36233,15019,6857,83819,94318,30018,20015,16018,66011,0008,0008,50033,95034,80019,75017,80016,8009,6594,5594,3005,39013,90014,71016,000
85,38178,873101,55197,525107,626--92,345--99,12380,02483,06584,36195,77287,12765,69059,75860,31363,84357,26078,11576,09293,96572,74877,68071,30755,11470,69777,02765,18771,87963,89366,95660,20661,02572,57557,76073,05774,25466,27166,28767,25853,66043,78342,38643,74646,96750,35348,87346,46144,55432,56122,99729,97428,68235,533
--20,26615,42720,27115,61810,2068,31311,48514,01813,94715,71419,46012,15318,50219,47112,78511,3258,83512,60114,27310,16611,3029,18510,7459,86613,20710,68311,8619,1718802,3106,1594,5414,7457,2125,9156,2008,3759,5586,4755,8057,1725,2055,4353,8915,1372,58311,47010,1867,99410,6308868,8514,1435,966
--------------------------------------------------------------------------------0--0--0----------0--000
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10,8306,57810,3107,0484,2953,6704,9163,9872,9042,9523,6801791581701,1461442292121,4632551832561,4862946412611,6222694522391,41924914186538932022818432759256501,6853,7121,0029309399361,2458961,187461435444728
7,46920,25523,13416,21413,53716,27010,62211,47412,01211,1967,9505,4892,3633,8392,909-3,413-2,6072,3541,608-2931,77611,5174,882-8711,1717,8693,3702,2721,6464,1054,9731,997-2,5416,4957,8162,9613,9265,8085,12110,3726,59712,79817,76216,41312,16812,50013,90612,68214,32216,14514,18314,54515,06717,80015,010
------4893,9553,0801,791--3,4542,5131,4265344,2222,8021,5116885,8462,9953,1001,4584,7182,9342,3331,6365,6963,2692,7256355,5123,2692,5666054,6603,2842,491----------0--0--0----------0--000
3,190----------------------------------------------------------------------551----734734--01,3631,3631,2731,2731,2731,2733,8150--000
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4,001--4,162--2,337--1,9938,6424,6737,1816,02810,48310,3419,7238,37417,07215,35034,2067,97223,53849,88229,5058,44915,77313,8249,9528,7768,0487,3506,7707,4788,4109,5878,3935,24210,4378,05110,7997,4246,98015,85111,67711,0814,8075,0515,3634,5143,8893,4932,1884,2452,5631,9109332,355
--------------------------------------------------------------------------------0--0--0----------0--09870
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--------------------------------------------------------------------------------0--0--0------0--04474800
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77,72876,95277,6619,0429,75110,63932,37120,00040,46864,88064,98029,10022,182--44,07346,57268,17211,50011,5008,70015,7007,4458,5008,5009,50011,50014,0009,00014,1553,65521,15516,00018,00016,00019,5003,0008,00017,00017,00016,00016,00020,00020,000--2,5002,5002,500--7,1007,1007,100--000
52,36510,00010,000----------------------------------------------------------------49,96549,96549,96549,965--0--0--0------39,76739,30938,851--000
647,734616,970672,515609,305582,071600,662626,700590,895580,300578,306546,678477,615446,722495,004500,734485,445551,332606,602545,814661,508623,756521,759490,794473,869456,966398,100406,724404,463381,831350,423335,551327,162359,370372,501352,828357,227323,183365,494331,854278,942287,338264,170234,548239,767248,643215,426222,099222,794217,702203,047186,848126,648157,879150,958164,393
8,000----------------888816,66816,75517,55522,55522,34222,34257,20260,319132,50124,29432,84932,84938,84938,93639,43631,43630,43622,52440,02433,02456,76658,26661,76658,26684,26684,35370,85353,85364,35350,78550,78542,78547,28556,87356,87356,87349,36149,44849,44843,44843,04855,94851,94851,948
------69,84169,79869,75069,71169,91569,90469,89169,88169,84569,86391,36991,36991,44991,397112,883112,83042,92471,69371,66271,63271,57679,52879,48179,43379,33279,33279,28779,24279,19179,14879,10479,06180,000--------0--0--0------0--038,321000
1,238--2,721--5,610--9,09119,50019,50019,50019,50039,70068,40069,10068,70069,40069,60049,70049,80030,00025,000--------------------------------------0--0--0------0--06976976970
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1,8011,812464431442284267318326359367254262271280268277286294303312320329----------------------------------0--0------------------------
4,2943,8854,0449459621,0458379739551,1601,0721,1901,2871,4341,284--------------------------------104104--------------0--0--0501045004426250--000
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15,3338,4397,22975,38576,81280,22179,90590,70590,68590,99990,909127,657156,566179,728184,187183,459188,615220,070223,243205,727121,299104,832104,810111,658119,706120,167112,027110,934103,029120,492113,455137,259138,723142,084138,549165,49685,59172,09955,10765,41751,85851,86643,87448,38257,97758,03658,09751,50151,53151,71545,09182,06556,64552,64552,645
663,067625,409679,744684,690658,883680,883706,605681,600670,986669,305637,587605,272603,288674,733684,921668,904739,947826,673769,057867,236745,055626,590595,603585,526576,672518,266518,751515,397484,860470,915449,007464,421498,093514,586491,377522,723408,775437,593386,961344,359339,196316,035278,422288,149306,620273,462280,196274,295269,234254,762231,940208,714214,524203,602217,038
79,75979,75977,54677,54677,54677,54677,54677,54677,54677,54677,54677,54677,54677,54677,54677,54677,54677,54677,54677,54677,54677,54677,54677,54677,54677,54648,89048,89048,89048,89048,89048,89048,89048,89048,89048,89048,89032,59425,43325,43325,43325,43325,43325,43325,43325,43325,43325,43325,43325,43325,43325,43325,43325,43325,433
186,089186,089183,544183,544183,544183,544183,544183,544183,544183,544183,544183,544183,544183,544183,544183,544183,544183,544183,544183,544183,544183,544183,544183,548183,548183,54887,27587,27587,27587,27587,27587,27587,27587,27587,27587,27587,275103,57264,71464,71464,71464,71464,71464,73464,73464,89065,04966,23966,06566,61464,73964,75364,75364,75364,739
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21,13521,13521,13518,97418,97418,97418,97417,55417,55417,55417,55417,55417,55417,63317,55416,34416,34416,34416,34416,34416,34416,41516,34415,26015,26015,26015,26013,45413,45413,45413,45412,59212,59212,59212,59211,51611,51611,51611,51611,10311,10311,10311,1038,9378,9378,9378,9378,4818,4818,4818,4816,5716,5716,5717,363
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81,04167,88164,41867,01563,39958,16554,37653,60750,33047,66447,24869,97372,13782,74771,30271,69265,92870,33670,989105,722106,541104,25199,98997,43695,69492,14286,78684,21280,73177,78674,16168,49869,70268,06365,13662,64060,84260,27558,30357,32753,83456,20352,59939,55129,95124,12921,26924,46321,65619,05020,42020,88218,91715,83512,804
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393,475378,459371,159354,234350,268345,247340,325338,764335,297333,523332,757356,413359,127370,618358,321358,117344,177348,470348,615383,041383,859381,645377,312373,710371,958368,411238,093233,749230,278227,366223,742217,228218,427216,849213,861210,318208,529207,964159,954158,577155,083157,453153,849138,655129,054123,389120,689124,615121,635119,578119,072117,639115,674112,591110,339
1,2001,2001,2001,2001,2001,2001,2001,2001,2001,2001,200-816-774-463-415-370-353-95-99-107-113142123100793293092905425237797677531,0341,0249989909769651,2931,2811,3031,2761,2601,2159529101,0441,0451,1481,1481,200202020
394,675379,659372,359355,434351,468346,447341,525339,964336,497334,723333,957355,597358,353370,155357,907357,747343,824348,375348,516382,935383,746381,788377,436373,809372,037368,739238,401234,039230,820227,889224,520217,995219,180217,883214,885211,316209,519208,940160,919159,870156,364158,755155,125139,914130,270124,341121,599125,659122,679120,727120,221118,839115,694112,611110,359
1,057,7421,005,0681,052,1031,040,1241,010,3511,027,3301,048,1311,021,5641,007,4821,004,028971,543960,869961,6411,044,8881,042,8281,026,6511,083,7721,175,0481,117,5731,250,1701,128,8001,008,378973,039959,336948,708887,005757,153749,436715,680698,804673,527682,416717,273732,469706,261734,039618,293646,533547,880504,229495,560474,791433,547428,064436,890397,802401,794399,954391,913375,489352,160327,553330,217316,214327,397
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