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中迪投资 (000609)


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流通市值: 市盈率: 52周最高:8.38 52周最低:3.95

中迪投资(000609) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
25,28035,15523,03616,95017,03317,52517,1308,46945,53860,7867,89120,25011,5846,5448,66518,53118,26748,51716,16425,56127,92218,98340,07936,86633,58957,42140,67538,59748,02171,53551,71952,27936,48273,34956,88759,29459,74131,88130,48456,68261,93455,17659,02749,08254,57958,21565,88367,71168,44076,07854,47732,32129,06733,269
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
1,7494,0528,300--------------217361187109,52610,0719,906119,6345,1283,128--21,8331,79012,7754,22115,6528,5419,9053,6914,6786,8939,0431,9081,6312,7812,1485035,4154,8201,5307,1292,7113,274--273----26--1,0821,0184210
------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0------------------0
--3,704----2222222224555555554213010455,5305,19714,86711,66211,66222,13522,13617,03217,03217,03217,03217,03217,03217,03217,03225,26032,83834,1931116,9382
15,0238,26711,9635,0804,2114,1644,5761,1565,05036,644701392531434772433162201,40510,2072,0992,4622,3643,0551,5632738121,1021,139395894619652877172209493312111113141514295161431,0592,2692,267
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0--------------24--0
------23------------3318180------------------------------------0--------------0--0--0------------------0
--1,951--1,687--1,4881,5086376929489272,8946644459776642,0415551,9651,7213,3993,1421,7725,2303,6141,0133,0107128247421,4101,8343,6278856,6567,0007,1455,6784,3554,2855,6265,7446,0734,6885,2335,1291,8991,9621,9891,7121,1228751,536792
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
308,696303,971295,920268,657254,205246,743216,228201,334132,34230,40231,99634,03234,49348,22350,63045,67042,20436,08454,87649,02346,43640,07261,97156,94656,21951,99659,70653,40848,40944,10447,35042,32239,44435,00732,64129,83428,94727,23128,4257,4387,3237,2107,0496,3137,0786,27811,13910,69710,29523,52717,53526,53823,00921,738
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------37,006--37,51527,84034,150------3,0006,000--0--0--11,000----264264264264--5,300--5,000
6,9885,7986,2904,8642,9723,3066351,57936522,355111,759100,533108,44598,15285,73568,97361,78368,60167,34676,14880,03793,86340,03967,71164,89743,62248,31654,381--19,177--0--------------0--0--0------------------0
359,576362,899347,428297,260280,009273,227240,079213,178183,989151,138152,895158,230155,807153,522156,015144,157134,522153,992151,395167,793163,026158,527168,062171,600172,659158,550168,172156,742145,303139,647143,570137,317128,595126,891109,650110,779123,12093,43785,74490,26893,45692,30291,90591,40383,93786,941104,475113,478115,223101,59674,22067,13663,24163,069
------------------------------------------------------------------------------0--0--0------------------0
----------1,6341,8491,8491,9471,9471,9471,9964,0308,2838,4998,4998,4678,4376,4326,4324,8314,8314,831----------------0--------------0--0--000--------------0
--------------------------------------------------2,8612,8062,8062,800----0------------1,0000--0--09,000--------------5,1500
----------------------271186529183,7626,2046,84710,49011,34312,34713,28113,1076,706537------------0--------------0--0--0------------------0
15,60015,60815,12714,85816,15516,12216,21416,75316,96116,98016,56316,58621,56034,43332,98332,10712,74613,11614,0453,8184,4244,5874,7469,19311,85112,01588,71311,72311,77411,91011,73711,86014,60214,98214,69814,01213,9689,2499,5219,5818,7158,3338,3258,3038,29510,61311,27010,16710,1835,1886,1025,0971,4061,406
------------------------------------------------------------------------------0--0--0------------------0
2792832872912952983023063103141,2501,2611,2721,283333337341345348352356360364368371375379383----1,2471,2631,279589595602609616623630637644651658665672679685692699706713720727
--2,313--2,339--2,277--3,567--3,417--2,557--6,268--9,731--9,865--6,317--6,474--6,746--5,835--5,899--6,476--4,104--2,792--2,749--2,634--2,620--2,540--2,536--2,534--2,540--2,493--2,169--1,706
--1,523--1,446--1,377--1,669--1,703--1,724--4,269--5,057--4,916--2,388--2,319--2,223--2,056--1,864--1,762--1,457--1,289--1,220--1,111--1,026--917--809--702--604--508--431--350
--790--893--900--1,899--1,715--833--1,998--4,673--4,949--3,930--4,155--4,523--3,779--4,035--4,714--2,647--1,503--1,529--1,523--1,594--1,623--1,727--1,832--1,936--1,985--1,739--1,356
--------------15--18--39--39--39--39----------------------------------4--4--4--4--4--4--4--4--4--4
--790--893--9009501,8841,7151,6977597941,8981,9604,5434,6344,7424,9105,0413,9304,0954,1554,2644,5233,5973,7793,9024,0354,5464,7142,8422,6472,0671,5031,5471,5251,5381,5191,5571,5901,5731,6191,6691,7221,7761,8281,8821,9312,0291,9801,7301,7341,7751,352
--------------------------------------------------------------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
43505866748225276------4,5104,5524,5934,6394,6914,7434,8368910111312549505254555759606265------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0------------------0
298298298298298298298298298------2,6682,6682,6682,6682,6682,7022,702343434343434343434343423222934343434343434343434347427427422,2972,2972,2972,2971,9801,9801,9802,297
292318345372398425868798------------------1071111221331443633904995949421,0671,1431,5191,433731------------0--0--0--------------126114114
------------------------------------------------------------------------------0--0--0------------------0
3,7353,6404,7774,4403,8303,5693,0243,0723,1423,1582,9032,9694,0324,3184,9914,3873,3423,1441,8771,9801,6761,5411,3131,3061,3141,0948869047666239326671344547577712,0922,0703,0373,0343,0073,0053,0053,0053,0083,0154,3442,4532,0091,188915760905461
40,61127,200----------------------------------------2,0792,079--------------0--------------0--0--0------------------0
70,73357,32223,37022,85123,53623,32922,74824,27624,47624,09623,42123,63440,08958,14959,52961,03443,20044,24445,87928,08927,98629,03631,00824,62118,14520,70997,36920,88221,04418,48318,57018,16118,91017,56117,63116,94518,24213,48815,77214,86913,96613,63513,68314,42923,48616,86920,47217,53417,21011,35211,43310,41112,0496,357
430,309420,221370,798320,111303,545296,556262,827237,454208,465175,233176,316181,864195,896211,670215,544205,191177,723198,236197,274195,882191,012187,564199,071196,221190,803179,259265,541177,624166,346158,130162,140155,479147,505144,453127,281127,724141,362106,924101,515105,138107,422105,937105,588105,832107,423103,810124,946131,012132,433112,94885,65377,54775,29069,425
------1,8805,2006,0004,000------------------------------------------------0--------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--000--------------0
------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0------------------0
28,55037,20821,26217,347--26,032--63,00037,5432,5464,6616,9918,56514,20010,99910,94011,07611,8418,5628,3818,3978,4801,3321,8985,7895,5971,9592,2952,6154,1853,9673,9354,7974,7904,6954,7134,7553,8203,7983,8043,7873,8083,7543,7543,8232,8042,8112,8372,83217442842863826
2067,67093,68270,65554,09331,46715,5761,4661,5081,7592,4562,5282,55419,73432,98422,36913,3166,71739,79033,82126,22321,11471,99467,02657,51947,14467,14156,78143,53231,93936,24728,35319,52516,9992230,00529284664222222230,0022222
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
21420622218820418914913294--1----268373739247891,2051,2231,3220--929222427331650666661866112011502223877466708087
11,96412,4129,4829,5059,6559,67210,0359,80510,86411,44511,38512,26812,53110,4539,3809,91810,27312,9047,4587,5027,8807,73311-271-173-196-3,2303,2903,8704,82611,09312,03613,01713,43413,36413,33813,49813,68712,12512,05512,10512,04611,99311,90511,94511,91313,33913,34914,3341,4775,1055,5192,9751,622
1,6763,1951,2351,2332,8261,783--2----------------------------------------------0--------------0--0--0------------------0
126126126126126126--162162162162126126126126126126126126126126126126126126126126126126126126126126126126126126126126126126126126126126126--------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
--5,640--6,932--8,01711,3525,4641,3791,6371,6701,58621,85921,54820,65121,07210,67634,64811,18811,36213,33114,1807,42610,71710,7489,47494,1579,4059,1849,1879,0999,3089,5208,9409,9979,4009,5889,5129,3626,3078,2936,7296,7847,5839,2397,2635,6585,6384,0644,1885,2404,4279141,438
------------------------------------------------------------------------------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------------------0
51,00051,000----------------------------------112----------------------0--------------0--0--0----10,000----------14,0000
6,344------------------------------------------------------------0--------------0--0--0----126126111111111111111111
175,670177,458131,650107,86696,93883,28672,84880,03251,55017,54920,33423,50045,63666,33074,17864,46445,50666,48367,21362,50857,18052,95680,89079,49774,01962,173160,15471,89959,35350,29160,56553,77246,99144,28928,19027,58657,97927,15225,42722,33824,36222,77922,67023,38925,14522,15831,95821,97521,42936,02610,95110,55618,7213,285
67,09153,41516,50016,50017,00017,00025,000------------------------5,1115,5755,928220256--------------0--------------0--0--0------10,00010,00010,00010,00010,000--14,000
--------------------------------------------------------------0--------------0--0--0------------------0
--35,000--50,000--44,4407,650------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0------------------------
253253298298298298298298298--111,2631,2771,2911,3061,3201,3351,54519792--550456373307622149168352287150--------------004--0--------1--------0
--------------------------------------------------------------0--------------0--0--0------------------0
102,34388,66895,68866,79857,84061,73832,9482982980111,2631,2771,2911,3061,3201,3351,5455,3085,6675,9287707123733076221491683522871500000000004--0------10,00010,00110,00010,00010,000--14,000
278,013266,126227,338174,664154,778145,024105,79680,33051,84817,54920,33523,50146,89867,60775,46965,77046,82667,81868,75867,81662,84758,88481,66080,20974,39262,481160,77672,04959,52150,64360,85253,92246,99144,28928,19027,58657,97927,15225,42722,33824,36322,78322,67023,38925,14522,15831,95831,97531,43046,02620,95120,55618,72117,285
29,92729,92729,92729,92729,92729,92829,92829,92829,92829,92829,92829,92329,81029,81029,81029,81029,81029,81029,81029,81029,81029,81029,81029,81029,81029,81029,81029,81029,81029,81029,81029,81029,81029,81029,81029,81029,81029,81029,81029,81029,81029,81029,81029,81029,81029,81029,81029,81014,90514,90514,90514,90514,90512,961
4,8734,8734,8734,8734,8734,8844,8849,2389,2389,2388,7027,98411,06210,3877,1605,1771,2061,2061,2061,2061,2061,2061,2061,1951,1951,1951,9811,9811,9811,9811,9811,9811,9677867867867867861,0903,5563,5563,5563,5563,5563,5563,5563,5563,55615,41315,41314,69314,69614,84516,790
----------12124,3644,3644,3644,3644,3648,7288,7288,7288,728----------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0--------------------
13,99913,99913,99913,99913,99913,99913,99913,99913,99913,99913,99913,99913,99913,99910,66310,66310,66310,66310,66310,66310,66310,66310,66310,66310,66310,6635,1215,1215,1215,1213,9263,9263,9405,1215,1215,1215,1215,1215,6229,2809,2809,2809,1979,1979,1979,1979,1979,1979,1979,1979,5999,59910,2329,148
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
103,945105,69894,89896,812100,039102,777108,224108,262107,755108,856107,682110,786102,63998,409100,964102,31389,02388,43386,53086,02185,97986,41474,86473,66674,03874,37266,98367,74768,93169,51164,39264,61963,56563,20162,12963,16946,42642,82038,35238,94239,22639,31739,17938,71238,55137,91550,42056,46761,48227,40125,49817,78316,58013,234
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
152,728154,481143,697145,611148,837151,575157,022157,062156,555157,657155,946158,327148,781143,876139,868139,234130,702130,112128,209127,699127,657128,092116,542115,334115,705116,040103,895104,659105,843106,423100,109100,33699,28298,91897,84698,88682,14378,53774,87381,58781,87281,96281,74181,27481,11380,47792,98299,029100,99666,91564,69556,98356,56252,133
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152,296154,095143,460145,447148,767151,532157,031157,124156,617157,684155,981158,363148,998144,063140,075139,421130,896130,418128,516128,066128,165128,679117,411116,012116,411116,778104,764105,576106,826107,487101,288101,557100,514100,16499,091100,13883,38379,77276,08882,80083,06083,15382,91882,44282,27881,65392,98899,037101,00366,92264,70256,99156,56952,140
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