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山西路桥 (000755)


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流通市值: 市盈率: 52周最高:4.9 52周最低:3.43

山西路桥(000755) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
29,46444,40648,46967,79764,16384,43190,12884,5431228,63916,97057,08286,21092,44970,12679,07661,39172,86486,60185,27986,55882,73166,06957,21731,74345,08248,29436,33669,42467,54872,25271,25947,92664,03286,34270,37650,01343,95947,56957,81070,49017,99018,44723,11742,80934,07024,86125,14026,29053,05748,35560,12077,63096,66742,969
--------------------------------------------------------------------------------0--0--0----0----000----
--------------------------------------------------------------------------------0--0--0----0----000----
--------------------------------------------------------------------------------0--0--0----0----000----
--------------------------------------------------------------------------------0--0--0----0----00------
------------------1,0444,4509384678706631,4704301,7973,2722,3084,4875,4315,0146,0386,94411,37815,75711,5329,79311,46121,49519,13522,98226,68523,69326,08518,86614,69714,26210,7065,7988,4619,3437,5686,8488,2475,1374,1385,3854,89212,37712,9338,65010,8792,707
18,0125,48010,57613,8966,9936,0385,88731,078--4,1015,2717,6847,9789,1148,78111,81811,83512,67011,82613,96517,29813,91912,12619,50734,95915,68610,00513,81612,93617,72112,06321,02021,80714,33110,68814,19225,43120,93022,89611,6128,2836,69511,3087,1087,4784,5952,9767,3596,4556,2673,2616,5707,8605,4673,826
270270270267267267270--1535,7525,5629,2135,3515,2088,28511,5006,26518,54110,4296,8206,94021,71310,16120,59822,2177,0936,63915,00516,50611,79410,91540,83047,13950,63031,04735,03644,73155,11835,42146,71723,76113,17619,32113,59716,18416,04617,40830,32724,29929,63216,89716,59912,4666,28710,000
--------------------------------------------------------------------------------0--0--0----0----000----
--------------------------------------------------------------------------------0--0--0----0----000----
--------------------------------------------------------------------------------0--0--0----0----000----
--------------------------------------------------------------------------------0--0--0----0----000----
--------------------------------------------------------------------------------0--0--0----0----000----
69--650--136--1761,26891,2741,3321,7343,8554,0823,9736,2846,2025,9966,2488,9177,8688,0657,0096,1355,9876,3346,7827,2158,1876,8766,6614,29312,9605,6492,4065,7683,0882,6314,3922,4782,2435,4701,8132,4591,3109649911,0221,7061,6201,3312,5432,0973,3981,793
--------------------------------------------------------------------------------0--0--0----0----000----
--------------------------------------------------------------------------------0--0--0----0----000----
--------------------------------------------------------------------------------0--0--0----0----00------
--------------------------------------------------------------------------------0--0--0----0----00------
--------------------------------------------------------------------------------0--0--0----0----000----
100555556547879120--14,19613,84240,17835,52435,86434,48138,35938,79239,27340,09045,52847,26750,97645,77150,23746,03846,09162,29260,74868,46173,54269,846101,09198,43790,27184,75562,99372,27561,05958,65550,37137,03238,60033,16134,19032,33326,91333,64642,18938,29032,99630,02120,58720,13618,27420,001
--------------------------------------------------------------------------------0--0--0----0----000----
--------------------------------------------------------------------------------0--0--0----0----00------
--------------------------------------------------------------------------------0--0--0----0----000----
5165495785115616186776672111,02522,4222,2662,4412,0322,0402,0982,0372,0912,1452,1822,4563,1143,5772,9343,2232,1224,8524,0424,5674,0923,29850204449116179612742893,5952533764311331881148433421381210823656
48,43251,01460,59882,66472,17491,55597,216117,677155,90439,54269,850119,095141,827149,619128,348150,605126,952153,232160,611164,999172,874185,950149,726162,666151,111133,785154,621148,694189,874193,035196,531257,678251,454252,048239,047214,629214,465198,667183,484183,288147,86190,76893,82488,171107,14990,94885,103110,508102,427128,602112,242119,354128,947141,20781,352
--------------------------------------------------------------------------------0--0--0----0----000----
----------------------------------------------2,6282,4102,3532,5232,7042,7423,0552,8932,523----------------0--0--0000----000----
--------------------------------------------------------------------------------0--0--0----0----000----
--------------------------------------------------------------------------------0--0--0----0----000----
--------------------------------------------------0------0----1,0087,5081,0083,8133,8133,8131,0081,00811,2081,0081,0081,3481,3481,3481,3481,3481,3481,3481,3481,3481,3481,3481,348
--------------------------------------------------------------------------------0--0--0----0----00------
--------------------------------------------------------------------------------0--0--0----0----000----
2,115--2,068--1,253--1,216--2--201,520--636,873--636,883--635,057--633,948--607,882--651,820--646,065--714,119--632,975--626,932--594,950--500,148--454,450--453,833--392,112--391,385--376,717--360,336--294,289--293,656--280,542--265,621
801--606--480--367--2--86,324--287,554--274,423--260,494--245,585--231,177--246,091--231,383--235,470--222,723--209,579--196,407--183,859--172,683--160,390--139,757--128,770--118,573--107,737--97,445--88,310--79,601--71,451
1,314--1,463--773--850--0--115,196--349,319--362,460--374,564--388,363--376,705--405,729--414,682--478,649--410,252--417,353--397,329--316,289--281,767--293,443--251,661--262,616--258,144--252,599--196,843--205,346--200,940--194,170
--------------------201--8,875--8,875--4,289--4,289--4,273--4,273--2,792--2,956--1,260--1,260------1,214------1,095--0--695--0--0--0--0--0--0
1,314--1,463--773--8507280112,634114,996333,353340,443346,971353,584363,127370,275377,135384,074365,526372,432379,345401,456407,176411,890416,727475,693461,538408,993409,392416,093387,806397,329390,278315,075275,062280,671286,663292,348284,706251,661256,653261,921252,439258,144246,596252,599225,708196,843200,914205,346197,065200,940205,091194,170
--------64--------1,36489918,33617,82717,93817,19219,78218,56717,77017,29825,98324,74323,49322,07220,37319,32018,46016,95634,75085,41191,42883,998104,22195,40881,242151,853173,530162,848154,820139,902139,477117,814111,05399,294108,60886,64897,07587,422113,608132,189114,57294,51793,50276,13462,57165,377
----------------------------------------------------933132692062531792801691421371011187473280--0--0----0----000----
--------------------------------------------------------------------------------0--0-1-1----0----000----
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--------------------------------------------------------------------------------0--0--0----0----000----
776,815783,617790,419797,109803,799810,373817,206818,504--12,45412,61213,72013,88114,07314,23514,39914,56314,72214,23714,40314,58714,77014,95315,13615,30115,42215,60815,86516,04416,23316,33516,34513,15511,91911,98210,99911,10111,20411,3083,7703,8243,9184,0114,0794,1614,2354,3094,3854,4594,5264,6001,9502,0102,0692,129
------------------1,0381,0381,038938858758--------------------------------------------------0--0--0----0----000----
--------------------------------------------------------------------------------0--0--0----0----000----
----------------------------------------------------------0--------------------0--0--0----0----000----
--------------------------------------------------------------------------------0--0--0----0----00------
23311222----12----2-----312712702712872672652582569471,2001,3611,3391,4991,4991,5001,5001,9461,9461,9461,9461,3851,3851,3851,3852,6852,6852,6852,6851,3941,3941,3941,3941,0441,0441,0441,044
2,8002,8002,8002,8002,8002,8002,8002,800--621,0251,0831,0839311,0471,4371,4371,4371,4301,6861,6861,6861,980------6,1812,4653,3401,240837----------153153----0--0--0----0----000----
780,931787,787794,685801,245807,437813,967820,858822,0340127,552130,571367,532374,173380,771386,818398,745404,841411,061417,040407,869413,718419,564440,748445,579449,186453,220517,310518,581517,999522,913521,749512,573508,679492,616481,560465,486460,633458,716447,260430,674385,892374,016367,619369,158352,985351,939348,363346,443336,233322,754307,205294,909281,476272,124264,068
829,363838,801855,284883,909879,611905,523918,075939,710155,904167,094200,421486,628515,999530,390515,165549,350531,793564,293577,652572,868586,592605,514590,473608,245600,297587,006671,932667,275707,873715,948718,279770,250760,133744,664720,607680,115675,098657,384630,743613,962533,753464,784461,443457,330460,134442,887433,466456,951438,660451,356419,447414,264410,423413,330345,420
------------------1,5001,50070,180138,014157,499158,000160,000160,500175,000184,100177,800188,700192,587201,147222,287210,831232,340225,235251,264264,725289,090312,036292,890252,328243,100231,400193,900230,900151,900125,000115,00077,000102,000128,600133,000132,500132,600114,000106,45088,45085,95064,55070,55076,55083,570101,620
--------------------------------------------------------------------------------0--0--0----0----000----
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--------------------------------------------------------------------------------0--0--0----0----000----
--------------------------------------------------------------------------------0--0--0000----000----
--------------------------------------------------------------------------------0--0--0----0----00------
--------------------4,00067,070134,927190,185171,985166,820134,40597,960126,340112,440116,90091,00063,35762,95732,15019,80061,90052,37072,72079,70072,90877,91357,66465,05955,36851,96047,43521,43033,47818,92810,0007,0000--2,6805,6152,0650----000----
24,79625,03125,51624,70832,148--52,192----27,75325,92732,06534,21938,77141,24140,64339,47840,11943,37437,15939,61034,20539,86437,27436,09832,89443,28748,58743,28844,10136,06242,16632,06526,62637,64319,53851,30954,46135,68641,77730,48928,58826,36228,04326,87223,32020,25833,32028,28739,85124,76621,41220,54019,01321,300
1891211401741741,9361,936189148,94913,3777,9632,3185,0263,3665,3683,78418,6888,2084,3371,21915,7586,25212,49017,7817,8346,1906,6669,4086,34912,98816,90726,88529,67612,12635,19417,61211,44310,85416,2726,1154,8083,3004,6064,5794,8807,1525,5196,3484,9704,9705,4495,2884,4044,442
--------------------------------------------------------------------------------0--0--0----0----000----
--------------------------------------------------------------------------------0--0--0----0----000----
69828272091640066056346242,2091,88717,85916,19415,86815,09214,81214,34514,01611,21612,44211,43611,1819,0638,1987,7966,3005,2414,5985,2425,2804,5024,5794,2924,1983,8494,2854,4714,2174,1663,7154,4184,7113,9563,9963,8774,6023,9604,5694,1494,9324,1432,9062,8693,1582,653
1,6283,6774,1373,2322,5891,5191,7279931,2841,6652,0071,6432,2812,7343,2942,5862,2562,2912,4252,1062,6932,0612,6521,3382,3851,9331,7541,5328951,4071,661-1,781-2,660-1,6131,7291,212-2,185721,6134061721,1961,1048632196,0486,3878,64311,70211,51817,88112,1159,2188,2677,412
3,5445,6392,6036,1912,7166,3722,820----3312419226422026325031426839045448048557143253172364562658986------58312----303--0--87--0----0----000----
7,9067,9067,9067,9067,9067,9067,906------------------------------------------------------------------0--0--0----0----001,6295,866--
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151,124--147,245--156,228--167,282203,905843,72774,185248,132123,22040,89129,30833,59934,80457,27126,22133,18913,10112,95415,97514,50534,06224,36182,46056,22846,80030,3886,5591,90412,38010,2766,9357,9303,78912,96921,36316,8774,0724,3733,4453,8061,3612,3345661,4467491,4017302,2372,1774,920741
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29,38928,88928,88928,88928,88928,88928,88918,889----2002,0202,1005,0805,10010,86010,8807,8808,02017,74019,74038,64038,68022,76031,28014,84014,8806,00011,00003,32145,51387,24194,321106,847102,64662,646126,566112,84815,0064,05910,05915,05925,13530,13524,13526,73514,42617,42615,82618,82610,84010,8404,9204,920
------------------1529831,6381,2941,7578533,6943,0072,0731,2371,8062,5541,3971,2521,4941,7601,4511,5811771,6621,256311----3--50--2,252--1,09564139703369811--0----03,8024,8263,313121
219,308215,016217,156234,370231,049251,964263,315275,59788,32893,677124,069448,693454,759458,076428,459438,647403,709415,613411,410399,410396,407400,263378,727383,875374,576342,283443,251428,067456,366457,629451,334480,090470,194471,647456,480416,726415,978385,311345,312229,077136,968163,132181,913199,784203,205203,536181,121174,372157,110164,448135,866129,310133,937137,430143,209
449,512456,145458,645464,567467,067472,900475,400490,6452,8872,8872,88712,54712,56710,76710,7675,2475,2478,2878,18714,34713,88710,82710,82723,82722,84748,15748,19759,48754,48763,48763,54748,06748,06734,06726,40824,56121,50836,50851,80774,28398,23081,15057,55046,28946,28929,20934,20952,42452,42457,94460,94469,85069,85079,77066,270
------------------------------------------------------------------------------80,00080,000--0--0----0----000----
52,576--57,047--66,124--74,71383,823--------12,81115,76816,42919,61222,29525,88729,46633,05136,61140,14421,83623,67025,49227,29828,9959,27310,042--------------------1050800800--0----1,9861,9861,28698600----
--------------------------------------30------------------------800770--300300300----800--08008008008008008009008001,3501,3501,3501,350
1,089906906733733------------------------------------------------1,2201,2201,2201,2201,2201,220462462462462462462462462--0----0----000----
------------------3,6823,6827,4787,5827,2136,8147,0167,0166,1665,741-11,129-11,554-11,8403,604----------------------------------0--0--0--------------------
--------------------------------------33----243210202227254260307283------------------0--0--0----0----000----
----------------------------------------------3,8253,7823,8683,0265,3805,3265,4075,1035,2094,4104,4044,4044,1454,1454,1454,1453,5673,5673,5673,56790890835835827427427427400----
503,177514,525516,598531,851533,924548,040550,113574,4682,8876,5696,56920,02532,96033,74834,01031,87434,55740,34043,39436,30238,94739,13136,26651,56552,33279,52580,44674,39570,11570,42170,15354,49654,49740,46132,03229,46926,41641,41656,415158,417183,05985,97962,37947,99747,99730,36735,36755,48455,48460,40463,00471,20071,20081,12067,620
722,485729,541733,753766,221764,972800,004813,428850,06491,215100,246130,637468,718487,719491,824462,469470,521438,266455,953454,804435,712435,355439,393414,993435,439426,908421,808523,697502,462526,481528,050521,488534,586524,692512,108488,512446,195442,393426,727401,727387,494320,027249,111244,292247,782251,202233,903216,488229,856212,594224,852198,870200,510205,137218,550210,829
46,92646,92646,92646,92646,92646,92646,92646,92646,92646,92646,92646,92646,92646,92646,92646,92646,92646,92646,92646,92646,92646,92646,92646,92646,92646,92646,92646,92646,92646,92646,92646,92646,92646,92646,92646,92646,92646,92646,92646,92646,92646,92646,92646,92646,92646,92646,92646,92646,92639,10539,10539,10539,10539,10531,105
129,452129,452129,452129,452129,452127,551127,551127,552119,310116,656116,656112,936112,936112,936112,936112,936112,936112,936112,936112,936112,936112,936112,936126,709113,984136,405102,867103,020103,052103,319103,182103,094101,579101,579101,579101,571101,571101,571101,571101,571101,571101,571101,571101,571101,571101,571101,571101,571101,571109,392109,392109,402109,102109,09258,466
--------------------------------------------------------------------------------0--0--0----0----000----
----------------3091277914558148441182028252455400372121168427437199441808634229753335050965422971,6271,6751,5231,5621,8471,678--------------------
16,05116,05116,05116,05116,05116,05116,05116,05113,19013,19013,19013,19013,19013,22213,19013,19013,19013,19013,19013,19013,19013,19013,19013,19013,19013,19013,19013,19013,19013,19013,19013,19013,19013,19013,19012,47412,47412,47412,47412,06912,06912,06912,06912,05212,05213,89713,89711,97211,97211,97211,9728,5318,5318,5318,717
--------------------------------------------------------------------------------0--0--0----0----000----
--------------------------------------------------------------------------------0--0--0----0----000----
-85,551-83,170-70,900-74,742-77,791-85,010-85,882-100,884-118,034-111,474-108,579-153,008-142,997-133,123-119,190-94,737-80,491-65,915-51,699-38,795-24,947-10,622-1,176-5,280-4,953-36,246-7,0366,95418,72923,11430,92360,34460,81560,86159,92462,56860,95758,91257,42853,94950,96253,06254,49446,60946,14946,03954,03366,01164,99165,40359,46056,03947,87737,39035,624
--------------------------------------------------------------------------------0--0--0----0----000----
--------------------------------------------------------------------------------0--0--0----0----000----
106,879109,260121,530117,688114,639105,518104,64689,64661,70165,42568,27220,18930,11440,10953,90678,43492,763107,219121,406134,712148,505162,802171,997181,714169,575160,712156,146170,531182,706187,182194,449223,629222,543222,592221,620224,048222,582220,112218,406216,143213,203215,152216,622209,005208,375208,434216,427226,481225,461225,872219,929213,077204,615194,118133,912
----------------2,9881,4231,511-2,279-1,834-1,543-1,2103947641,1211,4422,4442,7323,3193,483-8,9083,8144,485-7,911-5,718-1,3147162,34212,03512,8989,96410,4759,87210,12210,54510,61110,326523521529543557550551614605633648676671663679
106,879109,260121,530117,688114,639105,518104,64689,64664,69066,84869,78317,91028,28038,56652,69778,82893,527108,340122,848137,156151,237166,121175,480172,805173,389165,197148,235164,813181,392187,898196,792235,664235,442232,556232,095233,920232,704230,657229,016226,468213,726215,673217,151209,548208,932208,984216,977227,095226,066226,505220,578213,753205,287194,781134,591
829,363838,801855,284883,909879,611905,523918,075939,710155,904167,094200,421486,628515,999530,390515,165549,350531,793564,293577,652572,868586,592605,514590,473608,245600,297587,006671,932667,275707,873715,948718,279770,250760,133744,664720,607680,115675,098657,384630,743613,962533,753464,784461,443457,330460,134442,887433,466456,951438,660451,356419,447414,264410,423413,330345,420
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