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中国重汽 (000951)


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流通市值: 市盈率: 52周最高:23.68 52周最低:10.64

中国重汽(000951) 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
262,403303,043167,590139,190236,433275,134264,485263,927125,950135,95070,22298,85088,363159,205148,426155,105176,859189,45069,206119,706133,151140,814158,404139,697141,886150,584131,584125,577135,275177,671256,976402,855242,570269,212346,016383,027509,379443,407474,706683,833738,279733,338709,621434,767384,325338,197363,758351,787316,981276,255285,122393,874
----------------------0------------------------------0------------------000--0------------0------
----------------------0------------------------------0------------------000--0------------0------
----------------------0--------------------------0--0--0--------------000--0------------0------
----------------------0--------------------------------------------------000--0------------0------
------00--930,7781,052,2221,269,4421,293,0661,125,324886,539734,097655,186579,514617,088553,333533,079563,185681,882682,370559,668462,272528,444615,583466,448403,233445,486447,664474,556485,983503,582659,986730,088384,254278,721520,520570,429298,564179,793254,901146,833185,983135,431362,330275,143135,37785,69189,307104,90595,19261,745
382,993475,302550,405332,059397,275--429,288308,938441,877354,614349,629388,514475,883474,020516,899469,283541,967498,561425,494354,340290,678310,769234,509232,374209,653249,401174,306154,029154,640210,565268,788142,778132,738234,81969,107163,76486,918121,170120,113127,32177,914126,86192,87068,02794,125160,57239,91856,104102,46755,65951,31012,412
4,4365,43411,5449,9738,66912,5218,03813,68215,2168,9278,87512,5736,3535,6064,3584,6824,1554,3186,9045,6545,71210,53922,1109,6988,45512,72310,60910,05610,32816,95020,70923,50719,08633,74657,41550,26865,86954,32386,54145,36028,29957,64245,28458,00338,87435,10951,35722,876108,34244,38027,50111,148
----------------------0------------------------------0------------------000--0------------0------
----------------------0------------------------------0------------------000--0------------0------
----------------------0------------------------------0------------------000--0------------0------
--6910159----93571161211721511961301442694203923352402163336772984134613202491351,1001,0208056669471,6521,3811,7391,7992,4094,8114,7232,8223,8857,7957,4404,0063,6481,7651,7908651,8371,473
--0--0----------0--0--------------------------0--0--0--------------000--0------------0------
--12,192--7,07611,34410,2537,7768,2079,7648,8228,22612,3349,7387,2317,7417,1653,8092,7562,6581,6437,1155,6254,2655,2046,6005,2013,7293,44613,65612,14318,3758,37528,88654,51155,34243,3308,4977,70117,3304,1941,0715,0684,2852,1647,75916,13420,4764,0925,32714,81212,1484,478
--------------------------------------------------------------------------000--0------------0------
--------------------------------------------------------------------------000--0------------0------
--------------------------------------------------------------------------000--0------------0------
--------------------------------------------------------------------------000--0------------0------
------0--------------0------------------------------0--0--------------000--0------------0------
338,301463,454605,028578,927632,600810,499944,048812,218694,153659,729652,147408,231254,360281,796243,052212,816280,401383,933374,440257,897363,519482,044504,369386,629376,250468,539449,983334,763383,013462,554541,954477,139630,386764,9791,033,829744,208536,620642,766633,753297,326341,079333,724426,597252,635291,492243,898372,678276,613280,427256,780238,286160,578
--------------------------------------------------------------------------000--0------------0------
--------------------------------------------------------------------------000--0------------0------
------------------0--0------------------------------0--0--------------000--0------------0------
381417950,068922,676933,5521,024,85534,97025,28319,04023,58836,91812,621--3,1903,1903,190------------------0--0--0--------------000141138--502088--6
1,906,7592,167,1622,296,8021,989,9592,219,8722,561,6042,619,4752,484,5342,575,5582,484,8182,251,5131,819,8131,568,9911,586,3621,503,3241,469,5981,560,9431,612,4881,442,2221,421,3621,482,7611,509,7911,386,6071,302,3431,358,8401,353,3591,173,7641,073,6061,144,7131,355,5411,593,8051,559,0401,714,3192,088,3021,947,6151,664,6981,729,5411,841,5941,633,4161,342,6381,446,2801,406,2881,468,524958,8251,186,3531,073,059987,263798,930904,642753,745711,395645,715
----------------------0------------------------------0--0--------------000--0------------0------
----------------------0--------------------------0--0--0--------------000--0000------0------
----------------------0--------------------------0--0--0--------------000--0------------0------
------------------0--0----------------9649649649641,6761,6761,6761,676--0--------------000--0------------0------
------------------0--0------------------------------0--0--------------000--00--00----0------
--------------------------------------------------------------------------000--0------------0------
------------------0--0------------------------------0--0--------------000--0------------0------
--399,559--398,060--384,861--383,408--380,616--379,775--377,072--375,813--371,938--373,038--374,938--374,620--368,508--364,200--341,615--337,543--319,436--314,335--283,9340271,475--184,810--162,819--151,422--138,295--136,029--133,166
--283,888--276,235--266,764--256,383--247,647--236,881--226,028--215,940--204,363--193,996--184,254--170,917--157,881--146,658--133,582--120,663--108,519--96,808--81,108070,201--60,829--56,390--50,893--47,059--42,887--38,330
--115,672--121,826--118,098--127,026--132,969--142,894--151,044--159,873--167,575--179,042--190,684--203,703--210,627--217,541--208,032--216,880--210,917--217,527--202,8260201,274--123,981--106,429--100,530--91,236--93,143--94,836
--------------------------------------------------------------------------000--0--0--0--0--0--0
--115,672--121,826117,832118,098122,215127,026129,272132,969137,843142,894147,002151,044154,734159,873162,494167,545173,285179,042184,645190,684197,176203,703204,998210,627210,027217,541217,380208,032211,420216,880213,131210,917212,267217,527206,620202,826199,188201,274154,698123,981107,305106,429106,669100,53092,84691,23691,55093,14392,87194,836
--24,282--18,10717,34618,16616,37114,35211,2119,3217,7956,4556,7066,7176,9945,9896,5174,8634,4544,3913,1113,0792,6662,5866,8317,41414,84413,53217,97832,30431,97328,85526,10023,00722,69313,38224,01120,10623,22322,05162,92476,84091,21587,13469,15660,03752,37040,45515,8184,3845,7284,224
------------------0--0--------------------------0--0--0--------------000--0------------0------
------------------0--0--------------------------0--0--0----106------00044----2025----026----
------------------0--0------------------------------0--0--------------000--0------------0------
--------------------------------------------------------------------------000--0------------0------
----------------------0--------------------------0--0--0--------------000--0------------0------
35,90136,13836,19336,43836,20636,44036,65236,88737,10537,34037,55337,78438,01238,24338,47538,70738,94039,17239,40439,63739,86940,08040,31040,62741,11441,58042,06542,53743,02143,50643,99044,47544,98945,44145,98946,46433,70034,12034,57234,97135,42635,85136,27720,95821,30921,65622,00322,35022,68523,04823,38723,743
------0----------0--0----------------135------------0--0--------------000--0------------0------
------0--------------0------------------------------0--0--------------000--0------------0------
------0----------79138138321321321321------------------0--0--0----3438------000--0------------0------
--------------------------------------------------------------------------000--0------------0------
44,80645,86339,73939,32349,20250,00841,21540,15535,79935,51726,14324,59026,53926,69622,12021,74526,20926,90426,10525,13027,20630,97926,32524,63625,35028,63527,59825,75425,81728,96324,37724,75432,31434,05529,57428,3875,8785,8785,3485,3484,7544,7547,2536,0497,9437,9437,5327,5323,9058,38912,0938,953
------------------0------------------------------0--0--0--------------000--0------------0------
219,708221,954216,403215,694220,586222,712216,453218,420213,387215,227209,471211,861218,579223,021222,644226,636234,159238,485243,248248,200255,930265,785267,441272,517279,969289,932296,209301,040304,197312,804311,760314,964316,578313,464310,524305,758270,209262,929262,331263,643257,807241,431242,051220,569205,098190,192174,751161,573133,958128,990134,079131,755
2,126,4672,389,1162,513,2052,205,6532,440,4582,784,3152,835,9272,702,9542,788,9452,700,0442,460,9842,031,6741,787,5701,809,3831,725,9681,696,2341,795,1031,850,9731,685,4711,669,5621,738,6911,775,5761,654,0481,574,8601,638,8091,643,2911,469,9731,374,6461,448,9091,668,3451,905,5651,874,0032,030,8972,401,7662,258,1381,970,4571,999,7502,104,5231,895,7481,606,2821,704,0861,647,7191,710,5751,179,3941,391,4511,263,2511,162,013960,5031,038,600882,735845,474777,470
460,000480,000530,000470,000520,000560,000660,000675,000825,000795,000582,500467,500447,500432,500337,500317,321282,321255,500178,000248,165254,958220,935233,827241,443249,935198,425157,980169,575263,855284,974446,959508,185394,200513,229460,203453,652497,142557,707516,827497,881338,367319,082383,384363,862129,40091,400137,261167,161135,52765,000118,000134,100
----------------------0------------------------------0--0--------------000--0------------0------
----------------------0------------------------------0--0--------------000--0------------0------
----------------------0------------------------------0--0--------------000--0------------0------
----------------------0--------------------------0--0--0--------------000--0000------0------
----------------------0--------------------------------------------------000--0------------0------
276,579344,386--289,441----442,888389,761435,330423,492363,243284,622239,490246,969225,476255,469402,156388,280254,816255,873238,621265,266206,267167,482190,887227,172159,450112,690157,311302,771273,522260,787381,869504,191480,541299,673299,470394,984324,513280,279577,000567,000517,000246,401557,300449,395294,210222,811267,965247,400338,600321,442
388,716500,600--466,883----668,801614,982559,154539,905536,284399,071291,843326,789291,905244,026214,215314,894314,554254,067254,662307,739302,948267,442264,963258,073222,747190,470191,833220,899302,709229,506321,925366,153428,896352,436390,610357,574337,166157,213225,502230,004405,553133,994218,884209,169243,270133,088195,130153,729122,89687,468
------0----126,463148,11391,66788,713110,14154,90531,95228,48342,69724,30544,78645,83793,78544,180105,51291,81688,56276,07787,205104,89180,23069,238142,092157,062141,308114,880161,729233,596122,590184,56380,89691,88289,04757,51647,36845,39313,41424,64922,07215,16361,67537,85732,72933,81627,19920,499
----------------------0------------------------------0--0--------------000--0------------0------
------0--------------0------------------------------0--0--------------000--0------------0------
14,43920,49112,39111,47517,74321,79816,68214,68516,22316,39812,04710,94113,19613,42310,3649,63111,97712,2939,5319,15611,48710,9689,1388,38411,17812,2158,6588,14610,9489,2567,6938,8429,0459,0199,3697,4317,8457,6356,8935,35910,11111,2749,48310,6159,7749,6469,61411,6045,63311,4275,71211,273
19,20639,05533,20720,04921,23218,37914,96021,74715,04517,91912,89811,2748,59011,9914,1949,02611,5111,981-3,53320,3819,0079,782-9,5365,60410,32713,122-11,1216,2827,40214,610-3,03412,0519,586-7,077-47,006-5,999-175-9,242-21,33711,0746,008-31-16,776-6,465-3,68333,2834,246-5,1834,35123,05218,36514,855
4961,1781,089822----7277247657928366646887298491,6121,3561,6951,0928314297335291,1728436705464905655998531,0101,0651,135--30215151520813046719179--------0------
--28,762--------------0--0------24,11524,11524,11524,11524,115--7,222------802--10,191--4,547--16,439--3,630----57,29857,09755,48055,48029,01225,000--25,000--------0------
--------------------------------------------------------------------------000--0------------0------
--------------------------------------------------------------------------000--0------------0------
--------------------------------------------------------------------------000--0------------0------
--77,789--69,346156,261214,860185,366144,738179,340186,029191,015172,951134,498139,123113,532116,443117,050122,756128,075137,475164,075171,566146,824148,412195,491183,802149,878131,10664,30859,82574,29961,91689,30390,426100,28369,30163,35667,74161,92750,75652,39033,63922,07421,49533,90335,09212,65222,52623,2657,98717,89517,535
--------------------------------------------------------------------------000--0------------0------
--------------------------------------------------------------------------000--0------------0------
----------------------0------------------------------0--0--------------000--0------------0------
----------------------0------------------------------0--0--------------000--0------------0------
----------------------0------------------------------0--0--------------000--0------------0------
----------------------0------------------------------0--0--------------000--0------------0------
--------------------------------------------------------------------------000--0------------0------
--------------------------------------------------------------------------000--0------------0------
--------------------------------------------------------------------------000--0------------0------
--------------------------------------------------------------------------000--0------------0------
------------------050,00050,00050,00050,00080,00080,000----50,00070,000150,000150,000100,00080,000--0130,00050,00050,00050,000----10,00054,000146,000146,000--004,00040,00059,60059,60059,60040,00040,000--46,0000------
66,64283,43763,57768,51137,03237,27435,65534,05829,14329,14318,89118,891--------------------------0--0--0--------------000--0------------0------
1,370,5481,655,6091,764,6691,500,0071,756,9742,105,4342,151,5442,043,8072,151,6672,097,3921,877,8561,470,8201,217,7571,250,0071,106,5161,081,9481,109,4861,167,3501,050,4361,064,2431,188,7511,236,0261,078,558996,0161,010,828999,171898,369748,188888,3141,104,5441,244,3091,213,6151,378,7221,768,3031,700,8761,507,3591,396,4561,525,3941,370,5311,119,7671,325,8891,291,4281,393,751879,3281,007,649883,147762,929635,864664,598542,412648,667607,173
------------------0--0----70,00070,000150,000150,000100,00080,000----50,00070,000150,000150,000100,000160,00080,00080,000170,000170,000130,000130,00080,000--146,000146,0000126,00030,00026,0004,0004,00059,60059,600105,60065,600136,600117,0006,0006,000
----------------------0------------------------------0--0--------------000--0------------0------
------------------0--0------------------------------0--0--------------0146,0000--0------------0--6,851--
------------------0--0--------------------------0--0--0--------------000--0------------0------
6,5107,3727,8616,5847,3607,4087,3036,7708,4325,6925,1293,46421,32620,07017,75216,67316,43517,97319,03817,94125,20325,23919,90916,00219,23116,11813,94011,49717,17318,54716,00617,44425,49521,16728,43327,03117,68614,9766,3259,4545,3974,91010,2644,5246,3689,34317,5314,3849,01615,3503,2422,576
11,54111,73611,93112,12612,32112,51612,71112,91013,01913,20813,39612,70613,04413,18213,32113,45913,79713,93615,02515,163----------------------------------000------------------------
------0----------0--0------------------------------0--0--------------000--0------------0------
------0----------0--0----------------17,66519,07721,66721,9151,04331,91932,17533,23337,26637,48344,80944,99245,23145,66236,15636,27034,70434,70934,71134,7118,3700------------0------
18,09019,14619,89118,80819,73119,97420,12219,78721,72219,17018,68316,32834,58733,470101,421100,480180,810182,486134,857113,68242,86844,31691,577107,916170,274198,037146,115204,729134,438136,030230,815232,436200,727196,829144,58963,301198,390195,685187,036170,16543,76730,91014,2648,52465,96868,943123,13169,984145,616132,35016,0938,576
1,388,6381,674,7551,784,5601,518,8151,776,7052,125,4082,171,6662,063,5932,173,3892,116,5621,896,5391,487,1481,252,3441,283,4771,207,9371,182,4281,290,2961,349,8361,185,2931,177,9261,231,6191,280,3421,170,1351,103,9321,181,1021,197,2081,044,483952,9171,022,7531,240,5731,475,1241,446,0511,579,4491,965,1321,845,4651,570,6601,594,8471,721,0791,557,5661,289,9321,369,6561,322,3381,408,014887,8521,073,617952,090886,060705,848810,214674,762664,759615,748
67,10867,10867,10867,10867,10867,10867,10867,10867,10867,10867,10867,10867,10867,10841,94341,94341,94341,94341,94341,94341,94341,94341,94341,94341,94341,94341,94341,94341,94341,94341,94341,94341,94341,94341,94341,94341,94341,94341,94341,94341,94341,94341,94341,94341,94341,94332,26432,26432,26432,26432,26432,264
43,24343,24343,24343,24343,24343,24343,24343,24343,24343,24343,24343,24343,24343,24368,40968,40968,40968,40968,40968,40968,40968,40968,40968,40968,40968,40968,40968,40968,40968,40968,40968,40968,40968,40968,40968,40968,40968,40968,40968,40968,40968,40968,40968,40968,40468,40478,08378,08379,88281,91581,91578,081
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77,50777,50769,14469,14469,14469,14462,43662,43655,72755,72751,26951,26946,81146,81146,81146,81146,81146,81146,81146,81146,81146,81146,81146,81146,81146,81146,81146,81146,81146,81146,81146,81138,71038,71038,71037,32334,41434,41434,41434,41429,37029,37029,37029,3707,6037,6037,5677,5674,0363,3593,3592,259
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--------------------------------------------------------------------------000--0------------0------
469,035451,025457,319426,252408,945384,109410,118390,758378,923355,596344,383327,602312,890306,280302,195298,630290,763288,577289,905283,361277,228268,596260,818251,556239,968231,984216,629214,751212,343214,034218,550217,234227,345219,383208,932200,971207,572191,855158,162140,806135,271130,581114,974109,352132,869128,21999,29883,86866,01848,02126,75017,427
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658,396640,386638,317607,250590,570565,734582,841563,481544,961521,634505,963489,182470,021463,412459,326455,762447,619445,433447,068440,523434,390425,758417,981408,718397,130389,146373,791371,913369,505371,196375,712374,396376,406368,444357,994348,646352,338336,621302,927285,571274,992270,302254,695249,073250,819246,169217,211201,782182,200165,559144,287130,031
79,43473,97590,32879,58873,18393,17381,42175,88070,59461,84858,48255,34465,20562,49558,70558,04557,18855,70453,11151,11372,68269,47665,93262,21060,57756,93651,69949,81656,65256,57654,72953,55675,04268,19054,68051,15152,56646,82235,25430,77859,43855,08047,86542,46967,01564,99358,74252,87346,18642,41436,42731,691
737,830714,361728,645686,838663,753658,907664,261639,361615,556583,482564,445544,526535,226525,906518,031513,806504,807501,137500,178491,636507,072495,234483,913470,928457,707446,082425,490421,729426,156427,772430,441427,952451,448436,634412,674399,797404,903383,443338,182316,349334,430325,382302,560291,542317,834311,161275,954254,655228,386207,973180,715161,722
2,126,4672,389,1162,513,2052,205,6532,440,4582,784,3152,835,9272,702,9542,788,9452,700,0442,460,9842,031,6741,787,5701,809,3831,725,9681,696,2341,795,1031,850,9731,685,4711,669,5621,738,6911,775,5761,654,0481,574,8601,638,8091,643,2911,469,9731,374,6461,448,9091,668,3451,905,5651,874,0032,030,8972,401,7662,258,1381,970,4571,999,7502,104,5231,895,7481,606,2821,704,0861,647,7191,710,5751,179,3941,391,4511,263,2511,162,013960,5031,038,600882,735845,474777,470
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