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华北高速 (000916)

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流通市值: 市盈率: 52周最高:8.9 52周最低:8.22

华北高速(000916) 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)
2018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
32,73158,15747,84848,07338,56541,44254,02041,21041,16148,28245,37848,65150,39236,465134,905146,249143,759115,959115,484116,345133,685142,213143,254164,434137,994160,417158,223162,192168,414160,406159,094158,451150,824147,567137,044131,734128,152126,957119,138128,718129,787132,735116,980118,084111,821115,435
--------------------------------------------------------------0--0--0--0--------------0
--------------------------------------------------------------0--0--0--0--------------0
--------------------8378318239941,51134310,63024219232711,02112,9476,11712,04611,95321,68420,67314,45014,66814,99811,34811,08910,59310,39310,00815,11013,6848,3308,9039,3789,672--9,84510,6729,9088,263
--------------------------------------------------------------0--0--0--0--------------0
2,2622,2001,8711,3251,1181,2591,1537595639501,663900--------------------------------------0--0--0--0----44--------0
40,85733,20643,82745,55447,82047,05552,58547,51839,88733,74531,93125,54016,7558,9566,9803,8972,5303,9861,7191,9232,5272,1722,6662,5532,9243,7063,3682,6142,1074,6764,8163,7294,0794,2774,4653,3151,0463,1512,1091,4671,2731,9322,1842,0492,1502,948
242222159148129122136199170182362344414963545335681738414371487651002913321442623,918839178401,434945532052,7351,3321,9521,2151,4601,08985353
--------------------------------------------------------------0--0--0--0--------------0
--------------------------------------------------------------0--0--0--0--------------0
--------------------------------------------------------------0--0--0--0--------------0
3634394641,0456946944854855024816149861,0299871,1011,5403452,8351,2731,631400614651369341371----------0--0--012011112994227--290
------356--------------369--------------655--------------582------0--0--0--0--------------0
62,75632,85835,73640,66643,46944,31744,77836,89043,22237,6028,8138,5188,5867,0277,9746,83310,85510,7057,6637,6727,5702,0962,9672,50012,6333,0946374252871,3451,3751,0204,9275706,0947761,7695744,5803,5174,1274,1188078604,2456,445
--------------------------------------------------------------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
2232922132472012081781611572191741861892221981791932042222252552521,2971,228317626264288247500231358238253211186167201243615168421148151133138
--------------------------------------------------------------0--0--0--0--------------0
--------------------------------------------------------------0--0--0--0--------------0
----------------60010,34039,04039,05431,51431,51429,41429,41429,41439,314--------------------------0--0--0--0--------------0
18,68619,75821,41021,79023,70624,66026,19428,20028,87124,98432,03937,79138,75951,24635,57825,71313,63433,44445,45238,7047026084507,60026,550------------0--0--0--0--------------0
158,120147,132151,527159,206155,702159,758179,530155,421155,134156,785160,853163,170148,088137,460217,723214,222211,412206,725172,074167,655156,244161,046157,473190,778193,477189,999183,455180,883185,867182,188180,782175,487170,840163,100159,257152,066144,884139,417137,720145,139147,122140,462131,452132,905129,139133,283
--------------------------------------------------------------0--0--0--0--------------0
75,01375,01372,87673,76671,84365,71667,33965,74469,50877,92268,47591,72476,22567,81140,07634,02437,07339,74136,95933,49637,60138,25636,55341,45937,76136,62643,67147,45660,93659,83058,22948,79672,11687,31453,25053,25044,86534,23845,94245,41871,88398,58151,47249,407--28,998
----------------------------------------------0--------------0--0--0--0--------3,8751,8752,0000
--------1,7501,7501,7501,7501,7501,7505,8105,79612,75011,4909,5309,5302,1002,10031,51429,41429,41429,41429,4140--------------0--0--0--0--------------0
7,2036,9543,4373,6693,7753,8874,0574,2374,3844,4664,7024,8224,8784,99021,15521,31721,56421,65721,08221,18223,29121,29120,59015,30015,30015,30015,30015,3003003003033033033033033033003033033033033037,47030322,7943
--------------------------------------------------------------0--0--0--0--------------0
--------------------------------------------------------------0--0--0--0--------------0
--291,614--607,121--606,244--605,323--604,971--607,559--492,965--389,197--390,396--348,924--348,957--335,321--335,087--330,916--329,812--321,296--320,866--307,572--307,851--292,834--291,383--291,804--290,893
--59,724--260,278--249,133--238,186--226,796--219,115--208,166--201,840--195,822--189,793--183,949--178,355--172,575--167,170--161,418--156,194--150,809--148,355--143,852--138,999--134,189--129,463--124,542
--231,890--346,842--357,111--367,137--378,175--388,445--284,799--187,357--194,574--159,131--165,008--156,966--162,512--163,746--168,394--165,102--170,057--159,217--163,999--153,836--157,194--162,340--166,351
--229--229--229--229--229--229--229--229--597--958--958------------------0--0--0--0--0--0--0--0
228,351231,661341,638346,614351,282356,882362,087366,908372,251377,946382,814388,216377,551284,571216,949187,129190,392193,977155,289158,173161,226164,050154,166156,966159,644162,512161,018163,746166,230168,394162,426165,102167,575170,057157,053159,217161,217163,999151,835153,836154,899157,194159,929162,340164,747166,351
85622--5221,09795322771689786660957616,581114,6915722461351358264161--9,3986,8592,7002,7052,6212,2271,7451,4839,9242,8771,04153414,84014,84914,58713,72926,62020,13113,65611,7797,7965,3352,718927
----------------------------------------------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
104,560106,9362,5192,5502,5662,5972,095803810820811819826834842672679686667673679685689695701707658662667648652656660664668672676680684688692696111712
2121----------------------------------------------------------0--0--0--0--------------0
----------------------------------------------0--------------0--0--0--0--------------0
2,0882,1192,1662,1982,5462,3212,4441,8391,9452,0762,8382,9693,0952,8885415010212325262830323335--2457911121316181921232526268162367
--------------------------------------------------------------0--0--0--0--------------0
637637171171171171177122122122747747747747149151185174180178177182595037382451661005772664755411241819198868
------------------------7007241,0001,0001,0001,00010,17610,17610,20910,20910,48010,488506504----------0--0--0--0--------------0
418,730423,363422,806429,491435,030434,277440,176442,120451,668465,969466,806495,668493,353488,745290,813254,119253,138259,491256,717253,732262,624264,115261,378231,848216,682218,426223,513229,559229,983230,717231,548217,768241,769258,891226,131228,312221,667212,979225,428220,416241,476268,598230,578219,278192,427197,366
576,850570,495574,333588,697590,733594,035619,706597,540606,802622,753627,659658,838641,441626,206508,537468,341464,550466,216428,791421,386418,868425,161418,851422,626410,158408,425406,968410,442415,850412,905412,329393,255412,609421,990385,389380,378366,551352,397363,148365,555388,599409,060362,030352,183321,567330,649
------20,00020,00035,00045,00045,00045,00030,00030,00030,000----------------------0--------------0--0--0--0--------------0
--------------------------------------------------------------0--0--0--0--------------0
--------------------------------------------------------------0--0--0--0--------------0
--------------------------------------------------------------0--0--0--0--------------0
----------------------------------------------0--------------0--0--0000------------0
--------------------------------------------------------------0--0--0--0--------------0
--------------1,3971,397----------------------------0--------------0--0--0--0--------------0
17,67117,55227,60027,86028,09529,00749,83547,86150,69753,34966,65668,71192,79193,75534,0306,1656,3597,6885,8095,9915,9907,9456,8466,4287,0478,6716,2694,4755,08911,73511,5006,3066,4898,1086,9885,9054,6956,4203,5995,1971,1141,3999851,6011,1822,226
1,8161,9473,1884694395252743594815645174494175012173033844652993423533974372533614043538344454179687817658532,1172,074738910751894858911883946763680
--------------------------------------------------------------0--0--0--0--------------0
--------------------------------------------------------------0--0--0--0--------------0
2,9214,6643,5313,2962,5943,9301,7621,6652,0241,9091,3431,7242,2251,6311,4941,9842,2722,1771,6651,9261,7831,8531,1241,4331,2161,3051,3271,1251,1861,3931,3551,5531,1131,408955925824720445338679642340631740827
4,1194,3672,9493,3933,7232,8002,7291,9581,9371,0442,3781,2913,5401,9531,5731,5841,8931,8201,3241,6411,1421,5904741,4881,3811,2671,0157941,1767681,0056091,5223611,1511,2211,1481,6331,3804,1184,6371,9631,9603,0131,7942,102
122233222431466738050618261------------------------------------------0--0--0--0--------------0
----4,9804,9803023513513513513512,4128,3952,6903,4243,6875,7052,3394,6784,6788,0442,3392,3395,7058,720--2,3392,339----2462,3092,309--03,6105,894--0----------10,858--0
--------------------------------------------------------------0--0--0--0--------------0
--------------------------------------------------------------0--0--0--0--------------0
--------------------------------------------------------------0--0--0--0--------------0
6,7546,9397,5877,0988,7358,3308,2516,7696,8446,8807,6978,44316,35817,3597,4005,9575,0785,4733,0973,3082,9419,4382,2341,4511,4021,4302,1171,7571,5311,5622,9482,9592,7042,5471,6161,5228451,0736,1808,8488385,7015,4351,8621,3618,865
--------------------------------------------------------------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
------------------27,98230,1588,55817,4749,823----------------------------------0--0--0--0--------------0
9686611,360----------------------------------------0----188188188188--0--0--0--0--------------0
34,37136,15351,51667,33964,03480,011108,582105,866108,913122,140141,161127,570135,496128,44548,40221,69818,32622,30116,87221,25014,54823,56216,82119,77411,40715,41513,6079,1739,61516,30920,08414,51812,59313,27716,43617,5418,25010,75512,35519,3948,12710,6169,60318,9105,84014,700
----------------------------------------------0--------------0--0--0--0--------------0
9,9439,9389,9349,9299,9249,9199,9159,9109,9069,901------------------------------------------0--0--0--0--------------0
11,25011,25011,250--------------1,33326,21917,03724,641----------------------------------0--0--0--0--------------0
----------------------------------------120--7607607607602773021,126--7132,301367367--0--0--------------0
58586262626264646464666666666969696974747474------------------0--0--0--0--------------0
731678686694702710707715712720683691699707----------------------------------0--0------0----------------
11,19811,19810,66410,88610,4058,8749,0826,7387,6799,7837,42113,2339,3587,2594,3292,8093,5704,2383,5422,6763,7033,8663,6024,7583,7433,4595,2206,1669,5369,3068,9036,50112,38716,1757,6158,0435,5322,8765,8155,68412,31418,9897647649672,363
----------------------------715723739739----------0--------------0--0--0--0--------------0
33,18133,12332,59621,57221,09419,56519,76717,42718,36020,4679,50240,20827,16032,6725,1133,6014,3795,0463,6162,7503,8963,9404,3625,5184,5034,2195,4976,46810,6629,3069,6168,80212,75416,5427,6158,0435,5322,8765,8155,68412,31418,9897647649672,363
67,55169,27684,11288,91085,12899,576128,348123,293127,273142,607150,663167,779162,655161,11753,51425,29922,70527,34720,48824,00018,44527,50221,18325,29115,90919,63419,10415,64120,27725,61529,70023,32025,34729,81924,05125,58413,78313,63118,17125,07820,44129,60510,36719,6746,80617,063
109,000109,000109,000109,000109,000109,000109,000109,000109,000109,000109,000109,000109,000109,000109,000109,000109,000109,000109,000109,000109,000109,000109,000109,000109,000109,000109,000109,000109,000109,000109,000109,000109,000109,000109,000109,000109,000109,000109,000109,000109,000109,000109,000109,000109,000109,000
134,087134,087134,087134,087134,087134,087134,087134,087134,087134,087133,833133,833133,833133,833147,352143,064145,358147,352145,248142,650145,729146,220144,137147,817145,044144,192149,476152,315162,425161,595160,354153,279170,769182,168156,660156,660150,371142,401151,179150,786170,635190,658169,563160,330133,714137,963
--------------------------------------------------------------0--0--0--0--------------0
--------------------------------------------------------------0--0--0--0----------------
59,26659,26656,56156,56156,56156,56154,46854,46854,46854,46853,08053,08053,08053,08051,10051,10051,10051,10048,67648,67648,67648,67646,49346,49346,49346,49344,03144,03144,03144,03141,90541,90541,90541,90539,25739,25739,25739,25735,75335,75336,53136,53133,56933,56933,66533,601
--------------------------------------------------------------0--0--0--0--------------0
--------------------------------------------------------------0--0--0--0--------------0
163,193155,414148,469137,826144,005137,839136,720127,027124,075118,652123,914121,492122,075115,179116,249110,562108,013103,12799,08890,78590,60687,30893,33089,23788,91784,28780,48884,65575,24670,66769,64564,05763,85857,25654,66448,15752,65546,17847,02443,03749,91241,14437,75327,68036,40330,300
--------------------------------------------------------------0--0--0--0--------------0
--------------------------------------------------------------0--0--0--0--------------0
499,945492,167480,914470,939475,676464,914462,326445,602445,473446,361442,896457,911446,870433,663423,952413,726413,471410,578402,012391,112394,011391,205392,960392,547389,454383,972382,995390,000390,701385,293380,903368,241385,532390,329359,581353,074351,283336,836342,956338,576366,078377,334349,885330,579312,782310,864
9,3539,0539,30728,84829,92929,54529,03228,64534,05633,78534,10033,14931,91631,42531,07129,31528,37528,2916,2916,2746,4126,4544,7084,7884,7954,8194,8694,8004,8711,9971,7261,6941,7301,8431,7571,7201,4851,9292,0221,9012,0802,1211,7781,9301,9782,721
509,298501,220490,221499,787505,605494,459491,358474,247479,529480,146476,996491,060478,786465,088455,022443,041441,846438,869408,303397,386400,423397,659397,668397,335394,249388,791387,864394,800395,572387,290382,629369,935387,262392,171361,338354,794352,769338,766344,978340,477368,158379,455351,663332,509314,760313,586
576,850570,495574,333588,697590,733594,035619,706597,540606,802622,753627,659658,838641,441626,206508,537468,341464,550466,216428,791421,386418,868425,161418,851422,626410,158408,425406,968410,442415,850412,905412,329393,255412,609421,990385,389380,378366,551352,397363,148365,555388,599409,060362,030352,183321,567330,649
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