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兰州黄河 (000929)


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流通市值: 市盈率: 52周最高:9.4 52周最低:5.64

兰州黄河(000929) 资产负债表

下载数据
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
61,71863,18760,74957,90965,42262,62759,51956,67764,96560,75562,14257,50662,92265,17858,41065,77958,99454,18656,86256,91349,80449,61149,01648,30946,95242,31141,33036,52640,16538,70434,30332,76041,16540,78044,40241,41849,95142,84126,89427,18928,46536,04333,04226,01231,31221,50218,25516,31125,46228,98225,94023,099
--------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--0------------00--0
20,43519,75120,31317,87621,16622,37525,90826,61227,20127,60923,88725,27821,69920,40820,96614,68622,85136,52028,02217,09016,26913,46314,62011,53716,06614,91416,16913,94912,62313,16513,30413,16313,98215,9209,8099,724470--0--0------------0000
--------------------------------------------------------------------------0--0--0----------0------0
----------------------191422190----515120--90450240--137350489422952224462644724491111273457982603701,3437185206741,1318911,0378651,377912645613
3,4983,4662,8682,5972,7442,2512,2671,8343,3353,3592,9961,8673,7743,7762,3141,0431,9723,9832,6492,0412,9923,6362,7801,1332,2262,9683,6892,9252,3513,3292,6132,3093,9745,3833,9872,5292,8333,4891,9713,2082,4933,8923,8514,5705,9128,9305,4212,6833,1483,1313,9482,615
7,9415535044438,0365375474573,9001,5831,3075957,6849591,00173412,8264,9245,8572,18411,1028,8365,4042,76712,6408,1216,3213,77912,1516,5537,8115,7575,2204,8655,6415,5095,1624,0178,6895,91412,1715,9383,8152,80411,0058,8549,1488,86330,8379,50211,72013,876
--------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--0------------00--0
0----------------32------------------13219321------------------0--0--0------------0000
--------------------------------------------------------------------------0--0--0----------0------0
--508--3075354517152235625406044885879199618621,2041,5171,4551,3281,8061,6641,7281,6353,8313,8683,2551,9762,6533,1623,1572,9913,2913,9164,4834,5113,4593,5922,7032,7221,7841,7132,3682,0571,5791,5721,7011,3252,2211,5921,1092,046
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0------------00--0
16,40818,65320,86722,06517,96920,76823,46025,30821,76322,02325,02227,77724,63929,99433,23436,00224,66628,76430,96331,77022,88224,81330,54733,10321,49721,77725,86930,00620,86021,22023,11423,48222,32025,15326,47629,64623,01723,98322,68026,33617,26516,22515,60120,08917,62023,36137,37238,33914,66014,29911,33215,788
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0------------0000
3163243171,844331531531599536638712923322332334312172124--161248239511921183377895740225227889822632816710115175781188655397500052
110,638106,441106,007103,040116,202109,540112,948111,711122,262116,509116,672114,626122,048121,757117,221119,417122,581129,968125,851111,327104,962102,600104,42098,524103,41094,50497,24289,61790,97686,44384,80580,76590,65096,69394,99793,56385,04079,04963,36565,84063,67264,60559,27456,32468,64465,16572,97468,46177,70558,41954,69458,089
--------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--0000------5,8665,8665,8660
--------------------------------------------------------------------------0--0--0------------0000
--------------------------------------------------------------------------0--0--0------------0000
9999569151,0159529319059989569299011,0209339098841,0069359058769098948908698628228208098018438388649151,0701,0681,1841,1701,3321,3301,3281,3261,3291,3271,3231,3211,9541,9501,9451,9461,9031,9051,9041,945
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0------------0000
--67,099--67,099--66,665--66,736--66,628--66,807--66,393--66,439--65,811--66,075--67,914--68,712--69,347--69,094--63,958--63,686--61,449--61,085--60,983--60,602--59,554--59,324--69,057--68,272--66,358--65,266
--43,685--42,575--41,517--40,462--39,534--38,455--37,264--36,142--34,867--33,759--34,568--33,352--32,479--30,437--32,196--30,191--28,395--26,305--24,594--22,367--20,287--18,020--24,854--22,191--22,086--19,440
--23,414--24,524--25,148--26,274--27,093--28,352--29,129--30,297--30,943--32,316--33,347--35,361--36,868--38,657--31,762--33,495--33,054--34,780--36,389--38,235--39,267--41,304--44,203--46,081--44,272--45,826
--679--679--652--652--712--712--547--547--100--100--72--72--------------------------0--0--0--0--0--0--0--0
--22,735--23,84524,03924,49625,03025,62226,09526,38227,02227,64027,90128,58229,10229,75130,67430,84331,23532,21632,11433,27534,32835,28936,16736,86837,72638,65730,72331,76232,75233,49532,49333,05433,84234,78035,25136,38937,37438,23538,23039,26740,21841,30443,39444,20344,74546,08143,74144,27245,07745,826
--132--11822125421111811838732830682968062048043346468011026815479771873702663132,8462,2606044161,0659596732422342381661214834706783641,7352,0201,8511,7922,1881,8421,6951,686
----------------------------------------------------------------00000000131313131919191914162335
--------------------------------------------------------------------------0--0--0-----36------62200
111111111111111111111111888899991010101011111112121011132930181935373826
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0--------0--0000
6,1216,1566,3106,3456,4666,4996,6186,6326,7826,8126,9636,9937,1407,1717,3217,2667,4127,4387,5847,6087,7547,7807,9267,9528,0988,1248,2708,2967,8277,8507,9938,0168,1598,1828,3248,3478,4908,5138,6568,6798,8228,8458,9889,01111,44811,48811,60811,69112,17112,22212,27112,321
--------------------------------------------------------------------------0--0--0------------0000
--------909090909090909090909090909090909090909090909090909090909090909090909090909090909090909000090
--------------------------------------------------------------------------0--0--0------------0000
--------------------------------------------------------------------------0--0--0----------0------0
2,0641,9082,1713,3802,8522,4971,6151,4141,1158541,4161,5072,5132,6612,3471,3123,5551,9485155059791,3171,3531,1191,3601,6391,3191,4222,2001,9051,9422,0461,8071,3761,1511,2707357398758797517438538897668049651,0743153033031,273
------------------------------------------------------------------------14435,8805,8805,8805,8805,8805,8805,8665,8665,8805,8800005,880
31,52531,88832,80234,70434,62134,76934,47034,87635,15735,45536,72237,55739,40740,09540,36639,90743,10141,69040,98141,44042,10143,50844,64745,39046,73147,91948,48849,58744,53944,71444,25544,98744,69544,73945,27545,91046,15847,35354,38055,22255,61056,64558,05558,88665,26566,47067,12168,59366,29566,46467,17869,082
142,163138,328138,809137,744150,823144,309147,418146,587157,419151,965153,394152,184161,455161,851157,587159,323165,682171,658166,832152,767147,064146,108149,067143,914150,141142,423145,730139,204135,515131,158129,059125,752135,345141,432140,272139,472131,198126,402117,745121,063119,282121,250117,329115,210133,909131,635140,094137,054144,000124,883121,872127,171
11,5005,9008,1509,50011,0005,0006,7008,80010,5007,0009,90010,90013,60015,80014,50015,90018,00013,80019,85017,00013,40013,10015,60016,10017,00012,20018,50019,00015,00011,60015,70016,70020,00022,77324,49828,25020,72917,05018,76926,40017,35016,45013,35015,35032,14827,24832,49838,07342,38327,57230,21434,774
--------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--0000------0000
--------------------------------------------------------------------------0--0--0----------0------0
32244--1,828--1,4721,1741,5313,3151,5066651,4772,0542,3665277401,8231,39355136----50150150100100100150200100275143143------1,0001,00001,3453451,0001,000----1,0006500000
3,9155,007--4,462--5,4385,4255,2195,8608,3546,8046,3655,8046,7567,0966,6164,4925,9326,3685,3274,4146,8008,1566,3895,5857,0775,5956,7954,9544,7244,3225,2863,5324,8885,7806,6204,4884,3065,6626,0045,5388,14112,04511,5415,9369,17816,0779,4669,4576,6904,6918,686
8208126251,2501,1131,0191,2161,4978151,0418941,9196619437051,7928551,3851,5622,6541,6122,3383,6521,0862,1271,9822,7491,7422,7213,3983,1831,5902,8522,8752,0967018007831,8301,0332,2902,7561,8311,3612,1333,2363,2853,9525,4743,4863,8551,155
--------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--0------------00--0
1,1851,3431,2441,1001,4731,4511,2591,2021,8871,8141,5321,6211,9871,7811,4481,8172,9282,7082,5492,6902,6452,5402,1281,3661,9702,0811,7921,5471,8182,0991,7361,4971,9052,0671,7821,6481,9352,2521,9301,4421,6711,8771,5911,4414,4364,7734,2944,3635,7566,0105,6855,398
8829504929039821,1949975451,1851,1868761,0908899862,4572,0386741,4181,7211,1719041,6182,0671,1522,7992,7771,681-1801,8932,1591,5011,5691,8762,9662,2911,7151,7702,0159165283141,3031,2797041,0571,117530-398356814242-467
30303030--3030303030303030303030303030303030303030303030376356337318299279259237211135134132191716141,015926431479000416
--------------------------------2050----------------------20----------2631,1631,1631,1631,763263263----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--11,637--9,27914,71114,01813,58311,67016,12015,14914,22512,65016,93715,92713,09111,30814,77113,90312,89210,92412,83912,42012,31110,98511,97611,74411,0479,2649,3838,5637,5665,7298,0207,7807,3605,8816,3455,7895,8623,4945,2936,0095,0715,0425,4716,0015,7756,0345,5437,2426,1006,414
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--1,5001,4001,6001,8002,0005485481,0961,0961,1711,1711,173587
575688598--8311,0931,124--3704235851071,3349019314121,0921,1681,2344971,5941,1895581111,0551,027745871,09161350049882604328201,7801,338658303,7172,9011,44392,1911,5121,00654000370
31,03626,61226,93228,35236,97030,71531,50830,49540,08236,50335,51236,15943,29745,49040,78540,65444,68641,78746,75840,32937,43840,03544,55337,37042,69239,01842,23938,38637,38533,73334,94633,01239,50844,37644,39445,33439,22235,83037,92442,32539,20041,66239,42538,46354,93554,54065,99163,76970,14052,98451,96157,333
----------------------------------------------1,8002,0003,0003,0003,0002,0002,000--------------0--02,0003,0003,0003,0005,0005,0005,0005,0005,5866,0866,6697,256
--------------------------------------------------------------------------0--0--0------------0000
--------------------------------------------------------------------------0--0--0------------0000
--------------------------------636646647151,4252,0282,0292,2042,714------------------------0--0--0------------2262261840
----------------------------------------------------------------332332332332--0--0--0----------0----00
4464464464465735735735735745445445446276276276271,0031,0031,0031,003----------------------------------0--0------------------------
------------------251----------------465408----------------------------------0--0--0------------0000
----------------------------------------85585584783186786786770768668668768676976950451456356356143639036334334038237235233700034
4464464464465735735735735747955445446276276276271,0661,6672,1322,1262,2802,8842,8764,8355,5813,8673,8673,7072,6862,6866876861,1011,1018368465635635614362,3903,3633,3433,3405,3825,3725,3525,3375,8126,3126,8537,290
31,48227,05827,37828,79837,54431,28832,08131,06940,65637,29836,05636,70343,92346,11641,41241,28145,75243,45448,89142,45639,71842,91947,43042,20548,27442,88646,10642,09340,07236,42035,63333,69940,60945,47745,23146,18039,78436,39338,48542,76141,59045,02542,76841,80360,31759,91271,34369,10675,95259,29558,81464,623
18,57718,57718,57718,57718,57718,57718,57718,57718,57718,57718,57718,57718,57718,57718,57718,57718,57718,57718,57718,57718,57718,57718,57718,57718,57718,57718,57718,57718,57718,57718,57718,57718,57718,57718,57718,57718,57718,57718,57718,57718,57718,57718,57718,57718,57718,57718,57718,57718,57718,57718,57718,577
19,26619,26619,26619,26619,26619,26619,26619,26619,26619,26619,26619,26619,26619,26619,26619,26619,26619,26619,26619,26619,26619,26619,26619,26619,26619,26619,26619,26616,41816,41816,41616,32316,32416,32415,25715,20714,94514,94514,79014,79014,79014,79014,79014,79015,07915,07915,07915,07915,11415,11715,08615,084
--------------------------------------------------------------------------0--0--0------------0000
--------------------------------------------------------------------------0--0--0--------------------
2,4122,4122,4122,4122,4122,4122,4122,4122,4122,4122,4122,4122,4122,4122,4122,4122,4082,4082,4082,4082,3372,3372,3372,3372,1412,1412,1412,1412,1412,1412,1412,1412,1412,1412,1412,1412,1412,1412,1412,1412,1412,1412,1412,1412,1412,1412,1412,1411,4071,4071,4072,099
--------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--0----------0------0
27,97228,57828,84826,30729,67229,90332,50433,06233,58032,14634,42932,66533,26131,97732,67835,17436,27645,03335,13328,29725,08722,00821,36521,13521,54820,00920,70018,84218,56018,72918,16417,59619,23920,43420,16319,05518,69318,0899,3048,9167,9117,2156,3695,9125,1354,6242,6962,9263,7233,7042,3822,126
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0------------00--0
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42,45342,43842,32842,38443,35242,86242,57742,20142,92842,26542,65542,56044,01643,50343,24242,61343,40442,92042,55841,76442,07941,00140,09340,39540,33639,54438,94138,28539,74738,87338,12837,41738,45538,47838,90438,31237,05836,25734,44933,87834,27333,50332,68431,98732,66031,30230,25929,22629,22726,78325,60624,662
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142,163138,328138,809137,744150,823144,309147,418146,587157,419151,965153,394152,184161,455161,851157,587159,323165,682171,658166,832152,767147,064146,108149,067143,914150,141142,423145,730139,204135,515131,158129,059125,752135,345141,432140,272139,472131,198126,402117,745121,063119,282121,250117,329115,210133,909131,635140,094137,054144,000124,883121,872127,171
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