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现代投资 (000900)


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现代投资(000900) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
309,446338,201462,401333,819305,603267,233204,883256,629275,187299,155254,283284,538246,856218,574266,087190,389200,227147,54588,344113,002128,813101,049116,097143,474144,575162,387163,03793,061188,725203,151336,402349,562197,249176,605208,991196,063164,354162,052118,886123,22989,55483,50579,77564,11336,65730,98428,99324,99018,18717,893118,835124,082
--------------------------------------------------------------------------0--0--0----000----------
----16,198--------------------------------------------------------------------0--0--0----000----0----
354,400139,59711,22512,05115,38517,65129,48123,03554,91347,73149,44830,66126,18731,16830,01722,68913,1508,23916,44312,6952,5045,7148179589345306152061,2281,7782,3322,1022,4962,9823,0923,0692,2071,7441,9781,7152,5108081,0441,3931,6211,8402,3559343641,3492,28882
--------------------------------------------------------------------------0--0--0----000----------
3282811,200652376286701003003,2203,14444246706,09020------------------------------------------0--0--0----000----0----
50,32745,45947,23145,67242,38439,56342,14343,47638,73337,69536,38139,77835,09332,22829,59726,81432,75126,66930,90227,19721,8787,23910,47911,1327,6277,42015,3679,59923,74820,56235,02718,6518,2462,7826,6313,8277,1037,05325,23011,44611,41610,49412,8158,8299,89410,16717,19911,49812,09912,19211,1396,914
51,92916,1445,6077,04469,04551,55568,4314,66769,74035,96049,59010,34635,301104,37845,91710,85026,74626,70823,06623,61913,6846,4365,9402,62579,97237,07839,51350,71013,5687,7096,6197,7177,7578,9165,1194,0497,6462,9191,4926846,3536,0385,2583,2464,7413,3673,0961,5812,8502,7751,588908
--------------------------------------------------------------------------0--0--0----000----0----
--------------------------------------------------------------------------0--0--0----000----------
--------------------------------------------------------------------------0--0--0----000----------
5,5308269,4952,119--9888907999441,2342,0501,3014,0293,1012,1681,3773582097361,0791,1721,0238536072085859141324512362344727710347537728018236526716972----000----------
--------------------------------------------------------------------------0--0--0----0000------0
--26,409--33,59640,19835,17038,53839,27644,63959,08968,15368,597106,52959,58361,15756,46146,69136,54541,17220,16011,91614,41913,64514,3239,8767,6195,0884,3114,5064,3662,9602,0887,30311,62913,5153,93212,37013,12212,2502,6765,3862,8481,6921,8111,9591,3201,3368652,2601,3671,1471,538
--------------------------------------------------------------------------0--0--0----000----------
--------------------------------------------------------------------------0--0--0----000----------
--------------------------------------------------------------------------0--0--0----000----------
--------------------------------------------------------------------------0--0--0----000----------
--56,65044,812--------------------------------------------------------------------0--0--0----000----------
42,219110,570151,74789,234100,154131,59092,71499,29487,77690,74047,12467,28560,32957,85737,13617,42515,08214,4149,7804,5467,9764,9105,0004,0084,2584,3864,1523,87011,61911,45411,58810,5019,4359,2158,7428,5427,5737,3876,6845,8859,1068,2258,1298,0087,5007,2547,1844,8512,5211,6045039
--------------------------------------------------------------------------0--0--0----000----------
--------------------------------------------------------------------------0--0--0----000----------
6,3545,6055,7156,67917,51717,23916,99317,6184,1023,6924,4703,9193,7814,7194,9905,8759,9534,8424,8174,875----3,0003,000----1,0001,000--------------2,9403060120120--0----000----------
135,107149,974206,601111,797150,129171,619184,991153,784162,685137,599179,926133,861202,476158,393188,023151,579122,599175,187149,926132,345117,912106,945117,14574,79974,66060,04251,01741,07850,80175,71741,56836,39840,35684,33442,50553,85642,50636,92938,14833,48232,07021,95018,22016,09918,56615,04211,5211,000--------
989,536889,715991,607642,664740,792732,895679,133638,678739,020716,115694,570640,329720,826670,072671,183483,480467,557440,358365,186339,518305,855247,735272,977254,927322,110279,519280,379204,249294,439324,859437,119427,467273,120296,566289,069276,655244,067231,448205,152179,504156,565133,940126,934103,49980,93769,97471,68445,71838,28237,180135,047133,564
294,022273,118232,756--------------------------------------------------------------------0--0--0----000----------
------6,4975,6676,8396,3487,0399,88517,73032,93145,0707,4897,8108,0709,7526,49812,04514,29814,2486,2885,4375,4075,9185,9185,5377,1294,4164,3265,0874,1854,1756,518--------0--0--000000----------
232,226270,683248,885----------------------100----------3,2163,2163,2163,2164,3163,8163,2163,216--------47,600--------0--04,5004,500----04000----------
16,94217,77518,00215,95311,11315,79316,12823,95563,70346,36238,43640,31139,34139,14133,63433,06525,98825,64021,59621,15322,30624,25424,06223,03420,55621,23819,62117,6905,0653,9963,5762,508--------2,97002,9702,970--0----000----------
224,096220,410224,507221,545217,751212,124217,917211,998121,047121,143116,020116,66477,93319,50119,48119,5514446----60140140140140140140140140140140308339357378403413438615457492517545575520535549572596580615627
--------------------------------------------------------------------------0--0--0----000----------
8,0318,1038,1748,2458,4038,3876,2166,3636,7726,8836,9356,9877,0567,1027,1027,1947,2837,3266,3896,4506,1736,2146,2396,2975,9165,9726,0286,083------------------0--0--0----000----------
--459,594--445,123--440,327--428,478--415,739--415,430--411,004--409,611--406,260--405,429--346,768--336,517--252,341--251,829--123,147--121,814--119,523--119,056--104,174--103,947--100,145--99,886098,878097,053--96,418--96,240
--254,741--230,905--214,405--197,983--179,091--162,924--145,613--128,732--113,872--96,982--82,933--68,981--60,670--48,964--44,613--42,214--39,362--36,620--34,165--31,801--29,800--27,799025,639022,793--20,799--18,610
--204,853--214,218--225,922--230,495--236,648--252,506--265,392--280,880--292,389--308,447--263,836--267,536--191,670--202,865--78,533--79,600--80,161--82,436--70,009--72,147--70,345--72,087073,239074,260--75,619--77,631
--100--100--100--100--100--100--100--100--100--100--100--100--100--100--100--100--100--100--100--100--100--1000000--0--0
--204,753--214,118217,161225,822221,260230,395227,289236,548244,634252,406256,685265,292273,211280,780283,889292,289300,053308,347307,956263,736261,893267,436185,773191,570197,065202,76577,26978,43378,44479,50079,78480,06181,12082,33669,05369,90970,88072,04769,45670,24570,96271,98772,52573,23974,25874,26074,55675,61976,61177,631
--197,671--297,306257,834228,329229,038186,392140,940116,57090,74584,38933,93629,06926,3225,22551,52345,04440,64714,34134,23371,67272,55365,288666,550576,185510,249488,164144,54774,48043,57424,47623,51715,3508,4516,5885,0794,5503,4153,2343,0852,8942,8132,7092,2902,1247,0336,8585,0235,0234,1223,647
------------------3,7141,661226--------------------------------------------------0--0--0----000----------
--------------------------------------------------------99--------------0--0--088800----------
--------------------------------------------------------------------------0--0--0----000----------
--------------------------------------------------------------------------0--0--0----000----------
--------------------------------------------------------------------------0--0--0----000----------
1,120,2631,076,7801,079,324943,845946,422955,361959,457966,173994,335998,986988,929997,0291,005,3861,013,1371,018,5471,020,462993,9641,003,1821,011,7701,019,061906,659913,038919,010924,938226,528230,739235,497240,483242,248243,261250,607257,973263,182268,884274,580280,277285,963291,664297,366303,063312,163317,865323,566329,263338,536344,408350,278356,142363,223369,093374,965380,779
--------------------------------------------------------------------------0--0--0----000----------
30,23530,23540,548734734734734734846846846846183183791161132132132132----------------------------------0--0--0----000----------
11,52111,43011,96812,2847,4087,6087,8758,1698,3938,6008,8909,1429,1369,3439,4769,1307,3307,6437,9118,2798,0568,0974,9364,6033,7823,8423,8203,8693,3743,4353,5033,6133,7553,7253,5702,7082,8672,8352,9221,8892,1852,2222,2471,7521,8461,8661,6561,5531,5721,5911,6101,629
--------------------------------------------------------------------------0--0--0----000----------
8,0808,0862,0683,1361,5161,5751,9161,9261,4031,7011,3331,360660661670671355355358358841436971138138138138------2------19--0--126,4546,4446,5056,8616,1916,1715,8895,6627,4637,4837,5037,490
27,61450,87049,630104,38723,43123,29722,77517,98210,11315,7897,3586,9003,5503,5503,5502302101,21021021099,61791,57792,22953,2263,0003,0003,0003,0004,0004,0004,0004,0004,0004,000------0--0--0----140140140----------
2,502,2872,397,8692,314,3671,828,0491,697,4401,685,8671,689,6641,661,1241,584,7261,574,8721,538,7171,561,3281,441,3551,394,7891,400,9551,386,2221,377,2181,394,9111,403,3641,392,5791,394,6481,387,5221,389,7541,354,1681,122,6161,042,178985,903969,964480,978412,841388,030376,555428,696372,377368,099372,330366,345369,396378,167383,672398,334404,687406,646413,154422,057428,884439,803445,047452,434459,390465,426471,803
3,491,8233,287,5843,305,9752,470,7132,438,2322,418,7622,368,7972,299,8032,323,7462,290,9872,233,2872,201,6582,162,1812,064,8602,072,1371,869,7021,844,7751,835,2701,768,5501,732,0961,700,5031,635,2571,662,7311,609,0951,444,7261,321,6971,266,2821,174,214775,418737,700825,149804,022701,816668,944657,169648,985610,412600,844583,319563,176554,899538,627533,581516,653502,995498,858511,486490,765490,715496,570600,473605,366
216,350235,350269,422231,422231,922260,854272,702234,87478,941161,631161,724165,453156,014105,00096,00031,00052,11359,19064,19065,190102,60081,000116,000117,00092,40092,00090,00040,000--0103,50095,000----------0--0--0----020,000016,00029,00039,000165,000180,000
20,00020,000----------------------------------------------------------------------0--0--0----000----0--0
638,570613,776601,875--------------------------------------------------------------------0--0--0----000----0--0
--------------------------------------------------------------------------0--0--0----000----------
9,5763,5693,8743,1841,0092,2164,6285038683341,4161,132--------------------------------------------------0--0--000000----------
--------------------------------------------------------------------------0--0--0----000----------
290,088152,430--42,300--18,73318,733--8,7418,74110,00010,00016,85425,85425,18913,1943,000--------------------572--0--5,000----------0--0--0----000----------
50,67029,060--37,029--22,62221,03625,19131,78832,19121,51826,49112,03811,80711,77217,96121,02217,63717,01318,83227,23320,64516,05928,71019,67429,73537,04948,47231,6076,0866,71310,4905,7153,8744,9118,8093,9133,6554,4996,8243,8113,6564,5058,9923,7112,6303,3535,5832,8462,3902,4785,170
20,95516,85919,9903,7812,5426,33114,6323,9968,3827,33617,1948,33711,3198,8694,2431,4855,3244,6054,3575061,7702882131042,9163,112144130378379591774616759336711272279251419,0487,1937,1937,1912359412,5590--5
--------------------------------------------------------------------------0--0--0----000----------
--------------------------------------------------------------------------0--0--0----000----------
3,2763,5283,1079,0573,4083,1403,45515,1394,1584,1604,3146,4734,2764,1113,6564,1153,5863,4113,4284,0941,7031,4701,2381,285653586596532457559525403437415415265375464359314295309312250262256229433207272253521
14,73213,16910,07410,2279,69211,2288,0259,2919,73910,54810,06911,13010,2028,85113,53412,6476,1496,3504,7045,4025,1426,6138,4039,2609,6698,88313,64014,62710,45411,32114,35321,48517,1619,74716,11018,65412,79819,71215,72121,10216,23613,72216,07320,07217,13913,16822,14923,35214,54914,4007,8839,506
10,5779,6274,0793,247--1,9841,9495,9746,7547,2505,8042,9095,8007,7437,5234,18110,4677,3935,1512,8385,0447,1403,8222,5653,9237,3274,3281,636--3,2962,3051,207--3,2962,2021,107--3,2962,2011,107--3,2962,2011,10703,2962,2011,107--3,2842,1891,107
------4,127--4,127--------------------127--------2,116----------------------2,171------4,126--0--8,422----000----------
--------------------------------------------------------------------------0--0--0----000----------
--------------------------------------------------------------------------0--0--0----000----------
--------------------------------------------------------------------------0--0--0----000----------
--77,824--89,87286,22183,98779,25476,61684,67380,70076,41283,47196,69396,25599,79572,03983,92379,86480,89469,48475,83769,19679,89277,07961,48452,781263,136258,83420,20816,39316,0549,97226,43124,26821,99611,30427,44322,12119,95016,46621,85720,39718,84016,09927,70625,09827,40019,87818,34218,12216,40413,266
--------------------------------------------------------------------------0--0--0----000----------
--------------------------------------------------------------------------0--0--0----000----------
--------------------------------------------------------------------------0--0--0----000----------
--------------------------------------------------------------------------0--0--0----000----------
--------------------------------------------------------------------------0--0--0----000----------
--------------------------------------------------------------------------0--0--0----000----------
--------------------------------------------------------------------------0--0--0----000----------
--------------------------------------------------------------------------0--0--0----000----------
--------------------------------------------------------------------------0--0--0----000----------
--------------------------------------------------------------------------0--0--0----000----------
15,98015,98039,68042,72164,80064,80063,40065,40042,30024,20024,20024,20016,450116,450108,700108,700102,090154,550157,900157,90011,0474,2204,2204,220--------------------------0--0--0----000--10,00010,00010,00010,000
118,126114,687110,583147,692153,620174,317133,448294,395468,031429,401422,569416,942417,569285,032326,783302,125177,217180,890117,741120,748113,79896,17895,00379,63184,91574,72059,85259,13953,01054,11050,33045,84556,16256,78255,93071,91152,89953,89149,78145,72144,66640,45829,06323,49826,39722,33018,897----------
1,477,0031,305,8601,351,329624,658623,209654,338621,260731,379744,375766,492755,220756,537747,215669,972697,194567,446465,018513,890455,379444,995344,174288,866324,849319,855275,632269,145468,747423,942116,11592,145194,370190,177106,522101,310101,898112,76097,700107,54392,76391,57395,91497,45278,18877,20975,66087,15674,57466,39377,50387,467204,207219,573
923,553915,655906,893861,577844,994825,386817,426663,983670,823655,956646,905632,814645,980645,980640,280595,280599,630540,257544,647524,647527,680530,380522,380482,380383,600271,70029,100100------------------0--0--0----0010,00010,00015,00015,00015,00015,000
--------------------------------100,000100,000100,000100,000190,000190,000190,000190,000190,000190,000190,000190,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000
--141----225--10------10----------------------------------------------------0--0--0----000----------
--152--153--25827012832047505114,57114,55814,7802350----------------------------------------0--0--0----000----------
60060060060058457856856----------------------------------------------------------0--0--0----000----------
13,98213,89714,08914,20614,40114,54414,64714,66314,67314,67314,67314,6732492491010------------------------------------------0--0--------000----------
4,7214,8271,3721,3861,3981,8101,9821,9842,1472,4112,1922,1472,0622,1261,670301162162162162----2121--------------------------0101020200222275----11
--16146--1,0781,3281,3281,32827,9189,9001,9001,4002522522522521,2421,2421,2211,221----------------------------------0--0--0----000----------
943,167935,289923,254877,921862,155843,783836,520682,941715,882682,987665,729651,085663,114663,165656,992595,866701,083641,660646,029626,029717,680720,380712,401672,401573,600461,700219,100190,100100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,010100,010100,002100,000100,002100,000100,000100,022110,022110,075115,000115,000115,001115,001
2,420,1702,241,1492,274,5831,502,5801,485,3641,498,1211,457,7801,414,3201,460,2571,449,4791,420,9491,407,6221,410,3291,333,1371,354,1861,163,3121,166,1011,155,5501,101,4081,071,0251,061,8541,009,2461,037,250992,256849,232730,845687,847614,042216,115192,145294,370290,177206,522201,310201,898212,760197,700207,543192,772191,583195,916197,452178,190177,210175,660187,179184,596176,468192,503202,467319,208334,574
151,783151,783151,783151,783151,783151,783151,783151,783151,783101,189101,189101,189101,189101,189101,189101,189101,189101,189101,189101,189101,189101,18977,83777,83777,83759,87559,87559,87559,87539,91739,91739,91739,91739,91739,91739,91739,91739,91739,91739,91739,91739,91739,91739,91739,91739,91739,91739,91739,91739,91739,91739,917
44,79144,79144,79144,79147,33047,33047,33047,33046,82097,13197,13197,13197,27097,27097,13197,13197,13197,13197,13197,13197,131102,568125,889126,400126,400143,982145,574142,860141,774162,465161,564161,554163,897157,379157,379157,379157,379157,379157,379157,379157,379157,379157,379157,379157,379157,379157,379157,379157,379157,379157,379157,379
--------------------------------------------------------------------------0--0--0----000----------
------------2,017------------------------------------------------------------0--0--0----000----------
101,532101,532101,532101,53292,08092,08092,08092,08083,20483,20483,20483,20476,07976,07976,07976,07971,27271,27271,27271,27267,48967,48967,48967,48962,25362,25362,25362,25355,57855,57855,57855,57847,13147,13147,13147,13139,25639,25639,25639,25632,86732,86732,86732,86727,36727,36727,36727,36721,42821,42821,42821,448
2,4292,1322,3062,1322,2522,149--2,0171,9861,9011,7991,7531,3971,2681,0921,0469427395854811801801801801551551551551421381058849494949--0--0--0----000----------
--------------------------------------------------------------------------0--0--0----000----------
684,755663,028654,089625,617618,609588,213579,226553,995541,900522,241499,246481,702461,094441,383423,573411,413392,867388,765374,297365,159357,421345,634345,264336,034327,045322,919308,911296,312301,459286,903273,181256,195242,982222,272209,884190,728175,160155,785153,083134,552128,327110,521124,724108,730101,99986,320101,71489,06478,68674,60261,64651,159
--------------------------------------------------------------------------0--0--0----000----------
--------------------------------------------------------------------------0--0--0----000----------
991,663969,847961,584930,120917,050887,574877,830853,339834,310815,636790,739772,646744,607724,975707,067696,580669,768670,989658,581649,339629,558617,060616,660607,941593,690589,183576,767561,455558,827545,000530,344513,331493,975466,748454,360435,204411,712392,336389,635371,104358,488340,683354,885338,891326,662310,983326,376313,726297,409293,325280,369269,903
79,99076,58769,80738,01235,81833,06833,18732,14329,17825,87321,59921,3907,2456,74810,8859,8108,9068,7318,56111,7339,0918,9508,8218,8981,8041,6691,668-1,2844765554355131,3198869111,0211,000965912489495492506552673697514571804778896890
1,071,6541,046,4351,031,392968,133952,868920,641911,017885,483863,489841,508812,338794,036751,852731,723717,952706,389678,674679,719667,142661,072638,649626,011625,481616,839595,494590,852578,435560,171559,303545,555530,779513,845495,294467,634455,270436,225412,712393,301390,547371,593358,983341,175355,391339,443327,335311,679326,890314,297298,213294,103281,265270,792
3,491,8233,287,5843,305,9752,470,7132,438,2322,418,7622,368,7972,299,8032,323,7462,290,9872,233,2872,201,6582,162,1812,064,8602,072,1371,869,7021,844,7751,835,2701,768,5501,732,0961,700,5031,635,2571,662,7311,609,0951,444,7261,321,6971,266,2821,174,214775,418737,700825,149804,022701,816668,944657,169648,985610,412600,844583,319563,176554,899538,627533,581516,653502,995498,858511,486490,765490,715496,570600,473605,366
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