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南 京 港 (002040)


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南 京 港(002040) 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
25,13918,02627,32915,19920,92825,75824,89922,85858,67252,36948,49146,8585,2543,8496,0747,0455,2785,0353,5204,2674,8193,9234,1675,0513,4506,8305,8316,1722,7693,6204,2414,9674,5563,9322,5982,7872,2772,6563,6803,7045,2306,23911,2604,2903,4293,2182,5352,0321,5491,70118,36018,711
--------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------0--0--0------0----------0
2,9394,0852,4692,1913,9874,5513,6653,1794,6634,5843,0161,2861,5171,1131,5997467021,7161,9111,8122,2132,1391,8541,1371,6891,8101,3408951,9251,5001,5401,7901,8801,3553752004804003583001213003652281601983522906028080250
10,85410,06111,5829,91110,82310,53810,5657,8858,26310,1288,4458,6341,2612,0081,6331,1641,6791,4701,3951,0209251,0321,6701,4991,3651,3871,6691,1001,4181,3951,4919321,5711,2322,0081,5211,5841,6771,8091,2481,1431,154613316823526883813467479400428
2223864731832972624082052322863111592881701909971666139160257866482167354836831204--82187913101624356150373022830582455397130
--------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------0--0--0------0----------0
272149295276--344229696----------------------------------------------------------0--0--0------0----------0
----1,9561,956----1,982----------4,4284,4286,1006,100------------------------------------------0--0--0------0----------0
--1,982--1523,7131,9251,4422101,8521,9422,3641,562241358206138309255398123130160287884914314704523203813423843721901,8901,8011,9091,9131,9192,0155577059988142171162176163183107163
--------------------------------------------------------------------------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
571577558571570527501474568573420408195204215203212236235210194199262203215220241246359393221255256249241297190265190188221249226329345239277275167175233230
--------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------0--0--0------0----------0
26,00027,00027,00027,87625,00025,00025,22629,47180808080--------1421421421421818176176--211----------------------0--0--0------0----------0
68,06062,26673,72258,31665,31868,90568,92064,97974,32969,96363,12760,96213,18412,12916,01715,4968,3948,9197,6627,6148,4597,7288,5038,2197,29311,0569,9058,9486,8587,3218,0408,3288,7166,9767,1186,6146,4536,9217,9717,4797,3078,70812,6135,2884,9294,3745,0394,1682,8603,21519,19419,783
--------------------------------------------------------------------------0--0--0------0----------0
------------------------1,9751,9751,9751,9751,9751,4551,4551,4551,455--------------------------------0--0--00000----------0
--------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------0--0--0------0----------0
20,76620,54020,20120,00320,50615,90215,47115,10114,50414,21513,91413,59655,30555,01454,86154,59560,04459,58759,04658,62757,21059,35858,66058,26159,05858,71857,05656,78155,03753,05852,15151,54852,22651,16350,17849,13048,98147,38046,43138,42439,56539,56427,82927,75128,43228,18927,98427,84027,90927,67110,12310,123
--------------------------------------------------------------------------0--0--0------0----------0
21,19721,32121,46322,45512,77412,91312,55126,79027,63910,09918,12818,201--------------------------------------------------0--0--0------0----------0
--281,350--277,212--273,733--263,795--273,837--258,185--65,083--65,648--65,496--65,516--66,007--66,887--67,308--66,921--61,760--62,126--55,395--55,372--55,796--55,928--49,817--49,845--48,478--48,388--44,041--44,222
--54,395--48,552--45,454--39,989------31,739--31,362--30,370--30,024--28,992--29,030--28,810--29,939--28,575--28,033--26,986--26,090--25,107--24,219--23,820--22,897--22,043--21,136--20,247--19,413--18,519
--226,955--228,660--228,279--223,805--273,837--226,445--33,722--35,278--35,472--36,525--36,977--38,077--37,370--38,347--34,403--35,140--29,305--30,266--31,577--32,108--26,920--27,803--27,342--28,141--24,628--25,702
------------------37,345------------------------------------------------------0--0--0--0--0--0--0--0
--226,955--228,660225,857228,279229,069223,805222,777236,493223,608226,44533,26633,72235,01935,27835,53135,47235,73636,52536,50736,97737,53238,07735,96437,37038,10738,34733,89534,40334,93435,14028,82529,30530,06230,26630,75331,57732,01332,10832,02326,92027,21827,80327,32227,34227,66428,14124,58024,62825,02025,702
--8,315--5,5796,9965,6484,2353,2543,6462,7749,0772,1202,3702,2951,2881,1171,1951,1501,0349058105222751942,2671,0037495544,0492,4658536196,0845,0284,8824,4892,4802,0354683141,4783,0102,7802,5831,8632,0164634733,3773,6662,6041,845
--------------------------------------------------------------------------0--0--0------0128108243232317129
--1--------1414----------------------------------------222--1--------0--0--0------0------0--0
--------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------0--0--0------0----------0
123,625124,120124,612127,203130,007130,658131,465128,053128,507135,856140,132140,394208209210212213214215217218219221222224226329330332334336338340342343345347349351353355357358360362364366368370----0
--------------------------------------------------------------------------0--0--0------0----------0
6,6576,6576,6576,6576,6576,6576,6576,6576,6576,6576,6576,657--------------------------------------------------0--0--0------0----------0
182------69697682----------------------------------------3025--------------0--0--0------0----------0
--------------------------------------------------------------------------0--0--0------0----------0
316316311311328328325325856840836836369369369369163163163163195195195195--------------------------0--0--0------0----------0
--------------------------------------------------------------------------0--0--0------0----------0
406,540408,226409,181410,868403,194400,455399,862404,082404,585406,935412,351408,24993,49393,58393,72393,54699,12198,04097,64997,89096,39597,27296,88296,94997,51497,31696,24196,01293,34690,28888,27787,64687,47685,83885,46684,22982,56281,34279,26371,19973,42169,85158,18758,49757,97957,91156,60656,93056,47956,19738,06337,799
474,600470,492482,903469,183468,512469,360468,782469,061478,915476,897475,478469,212106,677105,712109,740109,042107,515106,959105,311105,504104,854105,000105,385105,168104,806108,372106,146104,959100,20497,60996,31795,97496,19292,81492,58490,84389,01588,26387,23478,67880,72878,56070,80063,78562,90862,28661,64461,09859,33959,41257,25757,582
13,5001,000--20,00020,00020,0005,000--------3,000001,0001,0001,0001,000--------------4,20022,70019,50015,00010,0009,50010,00010,00011,00011,00011,00011,90011,90012,9004,9006,9006,9004,9004,9005,4004,4003,4002,8002,0002,000--0
--------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------0--0--00000----------0
--------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------1,0001,0001,0001,000--0--0--38127996550797747212203
1,8201,793--1,720--1,1021,4411,9406711,1161,2721,8981,6361,8952,0701,6972,2892,1374811,5397876289411,3558871,1081,1122,3141,0971,0271,1651,5535976679011,8061,5691,7011,7852,1802,8294094171,5785597371,0071,5046587537771,810
2941871701811631072932624734177654102401119992384718182695563551801218666862326125142142142224710471951153335229326933
--------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------0--0--0------0----------0
2,9792,4101,6633,5782,7632,2561,4822,7752,3302,3251,3452,5311,0588674879999138645681,1377688295881,1988017635871,0961,0039446469787667916178437868626088971,1301,1219501,1551,0071,0481,2471,7101,4581,5261,0731,171
2,4212,4491,4062,0731,5881,6481,5961,4881,2201,6831,8562,0883573311978493105168141898311514621323211572130366401289350460501443456449596580210212881868991582161,1602582732621,058
289153315167--2421,4011,0757273931,4171,0766522751,4071,0306893001,4171,0286652761,4171,028652272----------------------0--0--0------0----------0
1,9413,6547272--7,5656,4486,44816,87716,87716,87716,8770296--------------------300------------------------0--0--0------0----------0
--------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------0--0--0------0----------0
--7,378--7,38812,8485,6363,9675,36710,00010,84611,4255,3291,6551,3951,9792,2562,1382,1582,8862,2983,1912,6852,3192,0243,0333,2073,0032,6802,8672,7822,4521,9923,1462,6143,1932,7371,8432,0911,8861,7081,3311,5781,5171,2191,4279241,3251,1068041,0461,6451,262
--------------------------------------------------------------------------0--0--0------0----------0
----------------200200200200----------------------1,550--------------------------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
25,57034,70053,70048,70033,10034,70043,18943,16421,50012,30012,30011,300----------------------------------2,0002,0002,000----------0--0--0------0----------0
----------------------------2,80024,247--------6201,5501,550----------------------------0--0--0------0----------0
55,66153,72365,70883,88071,21273,25764,55362,29053,58745,78746,72544,3165,4335,11310,04231,3537,2336,6625,6126,1816,1666,0706,9487,3285,9819,83827,55225,71420,17717,23916,25016,87714,94615,55517,23817,95317,69518,14517,91710,28712,44710,3238,7379,8538,7347,4007,2958,3526,0686,6133,9725,508
75,53077,09777,59348,70064,30071,50082,30088,00088,00097,20097,20095,900----------------------------3,6005,4005,4007,2007,2007,60010,6007,0006,0005,0004,0003,0003,0003,0003,0003,000------0----------0
----------------21,64021,61521,59021,56521,54421,51721,489--24,22024,19624,17324,14924,12724,10324,08124,05724,03524,012----------------------0--0--0------0----------0
--------------------------------------------------------------------------0--0--0------0----------0
----------------------------------------------------4,8264,8264,8264,8264,8264,82611,50211,50211,50211,50211,50211,30211,30211,30211,32511,3347,870----0----------0
--------100100100100----------------------------------------------------------0--0--0------0----------0
7,2037,3097,4157,5217,6277,7347,8407,9468,0528,1588,2648,3708,4768,5828,6888,7948,9009,0069,1129,218----------------------------------0--0--0------0------------
9,1289,1849,2399,29510,6019,3989,5199,5199,9739,9739,9739,973--------------------------------------6,676----------0--0--0----783783783--7837837830
----1,0111,011--------------------------------9,3249,4309,5489,6439,7419,8366,3946,4466,5206,5726,624------------0--0--0------0----------0
91,86193,59095,25966,52782,62988,73299,758105,564127,664136,945137,027135,80830,02030,09930,1778,79433,12033,20333,28533,36733,45133,53333,62833,69933,77633,84814,82016,67216,74618,59818,65019,10222,10218,50217,50216,50215,50214,30214,30214,30214,32514,3347,870--783783783--7837837830
147,522147,313160,967150,408153,841161,989164,311167,854181,251182,732183,752180,12435,45335,21240,21940,14740,35439,86538,89739,54839,61739,60340,57641,02739,75743,68642,37242,38636,92335,83734,90035,97937,04834,05734,74034,45533,19732,44732,21924,58926,77224,65716,6079,8539,5188,1838,0788,3526,8527,3964,7555,508
48,39737,22837,22837,22837,22837,22837,22837,22837,22837,22837,22837,22824,58724,58724,58724,58724,58724,58724,58724,58724,58724,58724,58724,58724,58724,58724,58724,58724,58724,58724,58724,58724,58724,58724,58724,58724,58724,58724,58724,58724,58724,58724,58724,58724,58724,58724,58724,58724,58724,58724,58724,587
153,867165,036165,036165,036165,036165,036165,036165,036165,036165,036165,036165,03620,87320,87320,87320,87319,37319,37319,37319,37319,37319,37319,37319,37319,20919,20918,27518,27518,27518,27518,27518,27518,27518,27518,27518,27518,48118,56918,56918,27518,27518,27518,27518,27518,27518,27518,27518,27518,27518,27518,27518,275
--------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------0--0--0------0------------
7,1447,1447,1447,1446,1976,1976,1976,1975,7455,7455,7455,7455,4255,4255,4255,4255,2785,2785,1695,1755,1125,1125,0205,0205,0384,9304,8694,8124,8594,7634,6734,5864,6484,5774,4864,2804,2514,2074,1494,0584,0864,0814,0364,0103,9893,9893,8893,8894,0013,8163,6743,674
--------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------0--0--0------0----------0
55,84352,37849,80147,23444,71137,70435,51032,89730,15327,33325,56323,46017,93417,28516,39615,81015,79815,35014,81714,38313,78413,99113,51712,98513,62813,09813,33612,35413,09311,73511,64610,4339,5979,3478,6367,5406,9346,9466,2925,8045,8075,7606,0955,8605,9396,6526,2155,7555,3855,0985,7265,298
--------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------0--0--0------0----------0
265,251261,786259,209256,641253,172246,165243,971241,357238,162235,342233,571231,46968,81968,17067,28266,69665,03764,58863,94663,51962,85763,06362,49861,96662,46261,82561,06760,02860,81459,36059,18057,88157,10756,78655,98454,68254,25354,30953,59752,72452,75652,70352,99352,73252,79053,50352,96652,50652,24851,77652,26251,834
61,82761,39462,72762,13461,49961,20760,50059,84959,50258,82458,15557,6192,4052,3302,2402,1992,1252,5062,4682,4372,3792,3342,3112,1752,5882,8602,7072,5462,4682,4122,2362,1142,0381,9711,8601,7061,5651,5071,4181,3651,2001,2001,2001,200600600600240240240240240
327,078323,179321,937318,776314,671307,372304,471301,206297,664294,165291,726289,08871,22470,50069,52168,89567,16167,09566,41465,95665,23665,39764,80964,14165,05064,68563,77462,57463,28261,77261,41759,99559,14458,75757,84456,38855,81855,81655,01554,08953,95653,90354,19353,93253,39054,10353,56652,74652,48852,01652,50252,074
474,600470,492482,903469,183468,512469,360468,782469,061478,915476,897475,478469,212106,677105,712109,740109,042107,515106,959105,311105,504104,854105,000105,385105,168104,806108,372106,146104,959100,20497,60996,31795,97496,19292,81492,58490,84389,01588,26387,23478,67880,72878,56070,80063,78562,90862,28661,64461,09859,33959,41257,25757,582
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