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中交地产 (000736)


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流通市值: 市盈率: 52周最高:13.64 52周最低:6.01

中交地产(000736) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
490,809619,727550,871484,079499,735501,264337,362319,335402,105201,171379,22583,919192,25966,151181,441103,02097,75954,94274,203113,70563,52263,70880,07884,92055,64069,91357,86844,63344,64238,55022,71626,17125,59322,23133,75227,32316,50930,20426,80911,7386,3893,526121116158142129131128134
----------------------------------------------------------------------0--0--0------0--0------0
----------------------------------------------------------------------0--0--0------0--0------0
----------------------------------------393939393939393939393939393939393939393939393939393939393939
----------------------------------------------------------------------0--0--0------0--0------0
------634----------------------------------------------0--------------0--0--0------0--0------0
------1,14812023915106488374594022--3448664135184631281101269111112121421961091214601221129091865763966356200--0------0
201,44898,91833,6354,282110,3761,97350,7292,81597276555,5903,9123,28593,2353,8906,0482,3292,0171,5841,4042,43542,3582,7541,3343,5651,2801,14993551332,1994628083803,63843781013,8809,5424,55214,90813,57600--0------0
----------------------------------------------------------------------0--0--0------0--0------0
----------------------------------------------------------------------0--0--0------0--0------0
----------------------------------------------------------------------0--0--0------0--0------0
--24,698--20,45614,0126,2644,9602,8932,553------------------------------------0--------329329128128128451--0------0--0------0
----------------------------------------------174------326--------------0--0--0------0--0------0
--397,624524,492406,894309,61482,04718,512171,302168,86832,4516,5905,9355,2485,1703,0842,5261,9812,1311,8231,6521,5621,3484,1771,21146,4121,1711,1395,2801,2821,1481,9571,8831,0818712,2282,3445,98710,0214,1373,872527503299313316328908897902898
----------------------------------------------------------------------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
2,649,3932,458,2992,428,6222,316,7222,125,6152,362,2982,074,7461,801,4441,484,3681,445,9751,059,762903,911713,784618,199585,905552,945540,915525,514492,411414,020386,769319,133203,875198,475165,441185,651185,585176,814176,180171,230210,701178,240166,769150,126141,407140,008141,128111,160153,783143,467140,909140,528--0--0------0
----------------------------------------------------------------------0--0--0------0--0------0
----------------------------------------------------------------------0--0--0------0--0------0
6,5006,500--------47829799----3112339------------211735746701703727751----------0--0--0------0--0------0
150,511128,958127,97591,42982,44061,22259,14047,09129,93821,04011,50017,6389,9628,1219,0107,0045,3014,8526,0315,8506,8235,9984,9684,2162,7802,6833,8522,2071,918795----------0--0--0------0--0------0
3,935,5213,742,1353,667,2193,325,6443,141,9133,015,3062,545,5112,345,0692,089,3891,701,8751,512,7261,015,355924,563790,886783,387671,631648,352589,459576,189536,651461,196432,587296,021290,490274,739261,492250,444231,049224,959212,587237,808206,904194,741174,436181,313170,390164,690166,672194,967164,306163,435158,7334594685135091,0761,0671,0691,070
----------------------------------------------------------------------0--0--0------0--0------0
--4,55050505050------------------------------------------0--------------0--0--03,5722,615260296455512521380450221
------------------------------------------------------0--------------0--0--0------0--0------0
115,783115,772116,776127,007123,417123,407138,096132,586875866940888836826808790759734------------------0----252525252525252525252525--0--0------0
94,86788,28291,27485,86187,25568,14342,52244,87045,2383,8783,7853,7403,7503,8353,8253,8243,8383,8525,1875,2595,28822,56314,38914,41114,01414,01714,36414,38514,41831,47429,16331,43329,37529,09129,24428,44425,80920,78219,76818,17214,10613,19613,21715,21314,69615,25612,58012,58012,58012,974
----------------------------------------------------------------------0--0--0------0--0------0
37,39337,84938,28338,75439,20839,6615,9125,8305,9376,0444,4034,5114,6024,6944,7714,8624,9535,0455,1145,2055,2965,3875,4425,5415,6405,7385,8325,9226,0126,1176,2206,3106,4016,4936,5166,6236,7306,8378,9808,7428,8648,9851,4391,4491,4601,4701,4811,4911,5021,512
--11,909--11,131--10,933--8,975--8,724--7,424--7,364--7,361--7,333--3,971--3,813--3,742--3,627--3,524--3,397--3,235--3,187--3,343--3,203--3,651--3,579--483--482--487--487
--5,862--5,282--4,958--3,700--3,521--3,162--2,968--2,893--2,691--2,484--2,419--2,255--2,144--2,055--1,890--1,706--1,603--1,645--1,665--1,879--1,836--178--167--157--145
--6,046--5,849--5,975--5,275--5,203--4,262--4,396--4,468--4,643--1,487--1,394--1,488--1,483--1,469--1,507--1,529--1,583--1,698--1,538--1,772--1,743--305--316--331--342
--294--294--294--294--294--294--294--294--294--242--242--190--190--140--140--110--110--70--70--70--70--0--0--0--0
--5,7525,4305,5555,6355,6815,2294,9814,9274,9094,3933,9684,0204,1024,2024,1744,2554,3491,2141,2441,1081,1511,2391,2981,2211,2931,3251,3291,3141,3671,4751,4191,4041,4741,7001,6281,5801,4681,6271,7021,6371,673299305310316321331337342
----238----60606060376499246182--------------------------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
5806255485824994853023212662892212372362562602781011028486411481012151111----------0--0--001--0--0------0
----------------------------------------------------------------------0--0--0------0--0------0
----------------------------------------------------------------------0--0--0------0--0------0
3,8404,1594,6194,9855,3175,7745,1175,2611,6641,7841,9452,1112,2752,4432,3232,4682,6682,83013799105121121136151171216265296326459514568623326359393427460494545581--0--0------0
----------------------------------------------------------------------0--0--0------0--0------0
24,06123,85423,36119,70917,36013,75924,17818,36415,65812,8736,1366,1386,3145,4704,0273,4913,0022,4392,4071,8283,1052,7192,3479468157659768526675814403943002512713044334331,7011,7181,7231,723--0--0------0
------------------------------------------------------0--------------0--0--0------0--0------0
286,594280,844280,364282,512278,741256,961221,415212,27274,62530,70322,20022,09122,28121,80720,21619,88519,57619,35214,14413,72114,94431,95523,54522,34121,85422,00022,71322,75322,70839,86637,78340,09638,07337,95638,08237,38334,97029,97232,56130,85330,47128,79915,21517,26316,92017,55414,90314,78214,86815,050
4,222,1154,022,9793,947,5833,608,1563,420,6543,272,2662,766,9262,557,3412,164,0141,732,5781,534,9261,037,445946,843812,694803,603691,516667,928608,812590,333550,372476,140464,542319,566312,831296,592283,492273,157253,802247,667252,454275,590247,000232,814212,393219,395207,773199,660196,644227,528195,160193,906187,53215,67417,73117,43318,06315,97915,84815,93616,120
--------105,000105,000175,00085,000------------------15,00015,00015,000--------------0--12,05213,55213,64013,84013,90424,6544,7504,7504,7503006,1506,050200--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--00000--0------0
----------------------------------------------------------------------0--0--0------0--0------0
------------------------------9,0009,000--------------------0--------------0--0--0------0--0------0
--343,180--384,899146,419204,702145,122345,615323,764359,507303,64576,97473,76087,28742,90938,94331,46341,91837,00536,9233,5558,4387,2367,62711,77413,1989545576872,84333,2973,5163,6354,6184,6396,672535207821,6042,0053,901--0--0------0
1,686,6671,659,0761,714,1421,246,5741,096,884899,349930,888738,697499,806352,175209,973210,013133,93393,88594,32757,97747,98538,82944,90340,58466,94261,40353,97345,46439,81550,13855,78934,57827,81321,26340,65239,16924,50216,03124,84119,70627,33320,70737,53726,22920,34517,42500--0------0
----------------------------------------------------------------------0--0--0------0--0------0
----------------------------------------------------------------------0--0--0------0--0------0
3,91210,3703,2903,8382,7288,5421,4312,3082,3933,492371353360395258279288393266272261250239244236229235236217210201216210206324372384520449517488523199190197303339326309288
71,00078,20032,58950,62840,07355,5193,3481,8036,40311,876-399-4401,5731,6122,0351,9833,4683,2507299362,9132,8952,4232,4663,0562,4421,2081,6301,5171,657-2,348-1,381-4601,041-915-700-7476,3037,5817,9858,4128,6188181767666675859
--8,958--13,54312,18310,8939,68413,25810,4667,6039,9987,9254,0251,4307,1474,5652,3222174,9663,39579817------21--0632657----4781--0--18--022436729602960------0
--9,654--287287287287882287287287287287287287287882287287287882287287287287287287287287287287287290290291291294294296296296296--296--296------296
----------------------------------------------------------------------0--0--0------0--0------0
----------------------------------------------------------------------0--0--0------0--0------0
----------------------------------------------------------------------0--0--0------0--0------0
--172,529212,356418,347482,966491,807244,560232,330173,31616,62353,21651,4277,9629,2583,6653,8703,6073,9504,9314,9804,99419,0235,2255,37626,1085,7776,9177,0018,60728,4946,3936,5116,4366,27314,36215,71023,32718,22728,03030,26633,79635,22823,01327,53327,45927,15127,12427,12027,10326,609
----------------------------------------------------------------------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--0------0
----------------------------------------------------------------------0--0--0------0--0------0
----------------------------------------------------------------------0--0--0------0--0------0
----------------------------------------------------------------------0--0--0------0--0------0
149,914331,038177,438324,724153,100156,04015,44025,73046,73052,13035,30038,30028,75028,75010,00015,00015,0005,4001,9601,9404,9101,8801,8507,5797,3029,5508,85713,8271,6701,6401,6101,6001,5001,4001,3001,1801,1501,12015,8930------0--0------0
1,6029771,7951,6241,8529761,25366321919----------------------------------0--------------0--0--0------0--02962962960
2,482,5412,613,9832,412,7522,444,4632,041,4931,933,1161,527,0141,446,2861,063,384803,711612,391384,840250,651222,905160,628131,904114,015109,244110,048104,31785,25494,19471,23569,04588,57881,64374,24758,11741,43169,10493,64563,55950,00043,84369,49647,98256,54452,45990,86773,04671,61466,55623,58928,10028,02727,82627,82427,80927,76527,252
764,184650,459850,866415,071566,959540,377549,551452,061423,711252,011214,49049,70085,200107,700118,700119,400113,90092,40096,37076,86026,25026,74024,23024,70022,26020,72021,88018,32015,75016,18019,71022,82023,22020,62013,52023,92023,22023,52032,01718,50012,50012,500--0--0------0
185,950116,235116,144215,759280,610315,091314,865314,638314,422314,206313,991168,195168,06768,90268,870----------------------------------------0--0--0------0--0------0
----159,276128,578153,727106,861124,94992,899116,067114,649133,497137,234145,626115,618157,959143,042145,142112,20286,72075,49077,49062,76711,78311,78311,78311,78310,83210,83227,12712,12712,00012,00012,000----0--0--0------0--0------0
------------------------------------------------------0--------------0--0--0------0--0------0
113148307318318318377377423411------------------------7,672------------------------0--0--0------0--0------0
312323344349352365420420420420420420420420------------------------------------------0--0------------------------
3,4144,0124,4124,1343,5751,9462,1651,25480979--987457--1,253674361----1881,706----------------------------0--0--0------0--0------0
4141----------------1,001--------------------------------0--------------0--0--0------0--0------0
1,298,851985,9501,131,349764,2091,005,541964,959992,326861,648855,851681,776663,398356,535399,770292,639346,783263,116259,403204,602183,090152,538105,44789,50743,68536,48334,04332,50332,71229,15242,87728,30731,71034,82035,22020,62013,52023,92023,22023,52032,01718,50012,50012,500--0--0------0
3,781,3923,599,9333,544,1013,208,6723,047,0342,898,0742,519,3402,307,9341,919,2351,485,4871,275,789741,376650,421515,544507,411395,019373,417313,846293,138256,855190,701183,701114,920105,528122,620114,145106,96087,26984,30897,411125,35598,37985,22064,46383,01671,90279,76475,979122,88591,54684,11479,05623,58928,10028,02727,82627,82427,80927,76527,252
44,57944,57944,57944,57929,71929,71929,71929,71929,71929,71929,71929,71929,71929,71929,71929,71929,71929,71929,71929,71929,71929,71929,71929,71929,71929,71929,71929,71929,71929,71929,71929,71929,71929,71929,71929,71929,71929,71929,71929,71929,71929,7196,6006,6006,6006,6006,6006,6006,6006,600
22,11322,11346,70546,70546,70546,59125,17925,17925,17925,17925,40750,89750,89750,89750,89750,89750,89750,89750,67850,67850,67850,80550,80550,80550,80550,80550,86750,86750,86751,09051,11851,11851,11851,11851,27651,27648,65248,65246,56746,56744,73043,75068,04568,08168,24068,29767,63967,49867,56868,006
----------------------------------------------------------------------0--0--0------0--0------0
----------------------------------------------------------------------0--0--0--------------------
10,09110,0919,5269,5269,5269,5264,5044,5044,5044,5044,3464,3464,3464,3464,7014,7014,7014,7014,5044,5044,5044,5043,6293,6293,6293,6293,2453,2453,2453,2453,0913,0913,0913,0912,2742,2742,2742,2741,4721,4721,4721,4723,0743,0743,0743,0743,0743,0743,0743,074
----------------------------------------------------------------------0--0--0------0--0------0
----------------------------------------------------------------------0--0--0------0--0------0
160,798151,715122,970123,715125,278123,71275,21478,75183,92486,37494,76185,38985,38085,94084,85285,00183,15183,33785,58084,42581,28976,56277,78179,54476,07071,41168,44368,70367,86859,29254,58652,95351,92052,21741,31640,77639,25140,02026,88525,85627,26926,884-85,633-88,124-88,508-87,734-89,158-89,132-89,070-88,812
----------------------------------------------------------------------0--0--0------0--0------0
----------------------------------------------------------------------0--0--0------0--0------0
237,581228,499223,780224,525211,228209,549134,617138,155143,327145,777154,233170,351170,342170,902170,169170,318168,469168,654170,482169,327166,191161,591161,934163,697160,223155,564152,274152,534151,699143,346138,514136,881135,848136,145124,585124,045119,895120,665104,643103,614103,190101,826-7,915-10,369-10,594-9,763-11,845-11,960-11,829-11,132
203,142194,547179,703174,958162,392164,643112,968111,252101,452101,314104,905125,719126,081126,248126,023126,179126,043126,312126,713124,190119,248119,25042,71243,60613,74913,78313,92313,99811,66011,69611,72211,74011,74611,78411,79411,826--0--06,6026,651--0--0------0
440,723423,045403,482399,484373,620374,192247,586249,406244,779247,091259,138296,070296,422297,150296,192296,497294,511294,966297,195293,517285,439280,841204,646207,303173,972169,347166,197166,532163,359155,043150,236148,621147,594147,929136,379135,872119,895120,665104,643103,614109,792108,476-7,915-10,369-10,594-9,763-11,845-11,960-11,829-11,132
4,222,1154,022,9793,947,5833,608,1563,420,6543,272,2662,766,9262,557,3412,164,0141,732,5781,534,9261,037,445946,843812,694803,603691,516667,928608,812590,333550,372476,140464,542319,566312,831296,592283,492273,157253,802247,667252,454275,590247,000232,814212,393219,395207,773199,660196,644227,528195,160193,906187,53215,67417,73117,43318,06315,97915,84815,93616,120
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