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三特索道 (002159)


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流通市值: 市盈率: 52周最高:24.8 52周最低:9.1

三特索道(002159) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302006-12-312005-12-312004-12-31
47,00456,69654,53564,65245,21229,4717,4988,68019,7346,9928,58010,40118,46115,29111,44517,74114,63328,55929,00937,2088,32113,02110,45313,53231,86130,43513,03414,29114,98711,29422,27010,9007,9669,0286,1698,7017,9915,70510,3319,22511,3369,26810,0328,78210,0478,57013,17814,52321,0788,2065,7308,2473,609
------------------------------------------0------------------------------0--0--0--------------0--00
------------------------------------------0------------------------------0--0--0--------------0--00
------------------------------------------0------------------------------0--0--0--------------0--00
--------------------------------------------------------------------------0--0--0--------------0--00
------------------------------------------0------------------------------0--0--0--------------0--00
1,227718--1,002--8769521,0528519611,1641,1071,1127438991,0068247527489648487196226695773803763875653684336315322022522133501772132361801601981292392421871579277104160191
1,0888986977541,6731,6411,0569601,9706299116471,6681,2466893609761,2501,4748171,0071,1192,7701,0318077645897818069615266175794274595246,7187,5711,4936657638431,1001,0464961,0271,0049381,9171,9131,8892,3181,769
------------------------------------------0------------------------------0--0--0--------------0--00
------------------------------------------0------------------------------0--0--0--------------0--00
------------------------------------------0------------------------------0--0--0--------------0--00
------------------------------------------0------------------------------0--0--0--------------0--00
--------------------------------------------------------------------------0--0--0--------------0--00
--15,021--13,3116,4156,3434,8974,9833,8864,1035,6643,9686,0593,1874,3549,5134,49911,64212,63311,59212,1647,6309,33810,2402,8272,6074,9665,1495,2771,7191,5611,8321,7531,6891,6411,3101,0541,0891,1211,0381,2871,1751,0461,0731,8011,8331,4841,7081,9411,6111,3182,1933,095
--------------------------------------------------------------------------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--00
27525824912,71216,19516,07625,84325,62022,84527,03226,65925,61616,25315,37515,02610,0217,1506,7956,5235,4465,6355,7335,6345,68114,47214,25114,27313,81413,76719,37619,13618,23418,69718,44418,46118,17318,54718,47319,47418,64910,35910,2189,9269,7218,4298,1897,7907,1224,9722,6152,1211,350703
--------------------------------------------------------------------------0--0--0--------------0--00
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--------------------------------------020322811112510311311513218365983476482995154959199215417522321053--0--00
140140121246432162161571578888------------541000550--400--------------------------0--0--0--------------0--00
84,31597,55396,67294,52270,21054,45040,46141,51249,44339,87443,06641,82743,55235,84132,41338,64128,08248,99950,44056,12728,17729,00028,92831,67850,64848,54933,35334,55435,41933,75443,98632,29729,57429,85527,06329,02034,66433,03132,68129,87123,94421,75622,45720,92621,03319,89423,65224,50130,00014,42211,16314,2689,367
------------------------------------------0------------------------------0--0--0--------------0--00
--0--4,2784,2784,2784,2784,2784,5784,5784,5784,5784,5784,5784,5784,5784,5784,5782,6282,6282,8380------------------------------0--0--0000--------0--00
------------------------------------------0------------------------------0--0--0--------------0--00
5,0005,0005,0005,000----------------------------------0------------------------------0--0--0--------------0--00
24,09624,11124,14223,77924,32824,32124,52324,74423,22723,26823,32623,56826,29426,26926,36926,59523,43215,00415,26115,53015,67518,79519,76818,84812,4488,99210,45610,67810,9208,2288,1618,2538,3938,3356,8944,3092,2631,5221,5572882882882882882882882882887321,5403088,6098,995
--------------------------------------------------------------------------0--0--0--------------0--00
45454610,25210,18010,2644849468473479484489495500505511516522527532538543548554559565570575581586592597603608614619624630635641647623628----------0--00
--167,830--168,632--158,876--184,797--172,187--167,632--127,868--126,342--118,753--115,992--105,594--104,462--92,365--92,024--83,352--79,777--73,023--72,248--61,152--60,394--52,217--38,175--38,366--37,992--032,93200
--59,121--55,881--54,228--54,878--52,872--49,410--45,278--42,492--40,321--37,533--35,051--35,395--33,657--31,339--30,098--27,950--25,953--24,045--22,192--20,461--18,814--17,671--16,601--15,453--013,28100
--108,709--112,751--104,649--129,919--119,315--118,222--82,591--83,850--78,432--78,459--70,543--69,067--58,708--60,684--53,254--51,827--47,071--48,203--38,960--39,933--33,403--20,503--21,765--22,539--019,65100
--------------------------------------------------0----------------------0--0--0--0--0--0--0--00
--108,709--112,751103,749104,649128,169129,919118,214119,315115,545118,22283,93086,58381,59983,85078,30278,43279,50278,45969,68370,54367,94669,06759,70258,70859,71160,68451,32553,25454,03151,82746,93447,07147,39548,20342,12538,96039,17939,93336,34133,40320,07720,50322,25521,76522,09222,53923,12619,32719,65120,49724,333
--14,464--15,98238,80437,33047,05345,07355,88153,09753,50050,28165,84960,95561,28254,94359,39255,43747,58542,34345,33841,02437,49133,51732,68628,84026,19522,03426,85922,82019,01717,79718,26315,66311,2349,7828,1728,8287,3055,68516,17217,87829,00026,91224,56323,05020,89419,32415,38417,89215,2935,0943,528
------------------------------------------0------------------------------0--0--0--------------0--00
----------------------------------------00----------0------------------0--0--0--------------0--00
854----------------------------------------0------------------------------0--0--0--------------0--00
--------------------------------------------------------------------------0--0--0--------------0--00
------------------------------------------0------------------------------0--0--0--------------0--00
5,6365,6355,6915,7473,1273,4255,0575,1075,0575,0914,7964,8333,8743,9103,9453,9814,0164,0524,0874,1234,1584,1944,2294,2654,2884,3244,3594,3954,2986,0546,1456,1894,2124,2424,2724,3024,3234,3604,3794,4074,4444,4744,0904,1174,1464,1734,2004,2274,0934,3264,1634,1464,234
------------------------------------------0------------------------------0--0--0--------------0--00
17,6348,2078,2078,2078,4388,4388,4388,4388,4448,7878,7878,7878,6408,6408,6408,6408,6408,6408,6408,6408,5408,5408,5408,5408,5408,5408,5408,5403,4163,4163,4163,4163,3323,3323,3323,3323,3323,3323,3323,3323,3323,3323,3323,3323,3322,9892,9892,9892,7541,9331,93300
2,5032,7562,9493,0904,3324,6865,5955,8102,5852,8372,8302,9381,9511,55495097245750355657038641860061047145248040340438736532835536337538747850752237091944440041843718619385229228276231347
--------------------------------------------------------------------------0--0--0--------------0--00
19818318418615013913513012512412413512612412612512312012812118813611612314712311811911812011610811010811010199991009289106858489891071076464647067
2,3912,5922,5782,5882,1552,1712,2472,1592,2352,2511,7031,7861,0001,0901,0001,0003,428------00------------------------------0--0--0--------------0--178178
229,797200,863203,399191,860199,542199,701225,543225,707220,814219,820215,668215,612196,732194,198188,989185,189182,878167,281158,909152,942147,339144,188139,232135,518118,835110,538110,423107,42497,91394,86091,83888,50982,19679,71774,22171,02961,41158,23257,00454,74262,22660,57257,89456,28255,11052,54050,76449,56046,38145,31041,68738,82541,681
314,113298,416300,071286,383269,752254,150266,005267,218270,256259,694258,734257,439240,284230,039221,402223,830210,960216,280209,349209,069175,516173,188168,159167,195169,484159,087143,776141,978133,333128,614135,824120,807111,771109,571101,284100,04996,07591,26389,68484,61486,17082,32880,35177,20776,14372,43474,41674,06176,38159,73252,85053,09351,049
42,57740,47741,00040,00058,00044,00041,00041,00040,50028,50029,20014,00029,80029,80031,80031,50026,65028,05029,35032,35034,40030,55037,44128,80028,80029,00029,00030,60030,50032,70032,10016,00013,70015,10018,60018,10018,50016,00014,70014,70014,70015,00014,15013,65013,65011,35013,45015,65019,15025,25019,45010,8008,300
------------------------------------------0--------0--------------------0--0--0--------------0--00
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------------------------------------------0--------0--------------------0--0--0000--------0--00
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----------------------------------------00--------05------------------109--0--0--------------0--00
695445--463--63955960451650736837852134131727725918418825814221335215917213118212818284921241451076967451544867118159137200348265223255399448616339472
3,0771,8932,3612,0254,8472,1271,9681,7951,9591,7155705954383883292696824662792753582421,9276822,1351322621872008358213677465765492451,4327502,9181,00744717316815234432935228123718483609132
------------------------------------------0------------------------------0--0--0--------------0--00
------------------------------------------0------------------------------0--0--0--------------0--00
1,9511,6871,5951,4061,5841,4421,4231,1901,3541,4451,4111,2381,2071,2991,3419701,1931,2411,0629319871,0371,0608991,0139108887447268787816085769361,043801490554490869798330367252234315266227223272295298563
2,6681,5231,5782,2881,5561,5541,4251,0451,4789998375381,5219701,4319081,4608299787899814015277901,001-319037031,122-4177481,0941,6247921,0187959367524287091,10769275420728161580518882490671558311
--419--------2,7352,5281,8721,7361,3862,0531,5631,1954954961831111041134493192171271041171241251141241301008183867865695643992792121321191098391486270145147
--384--------1,1181,1181,1521,3191,1961,1961,1963053153352972972972972971,434586586586618297297790790543543542769522522509509905305305374689690--------599349530613163
--------------------------------------------------------------------------0--0--0--------------0--00
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--------------------------------------------------------------------------0--0--0--------------0--00
--14,827--18,68728,92931,04540,83836,17731,99237,62333,10340,76330,31823,83122,15323,79814,75117,23417,04610,77610,46410,0793,5994,2338,8843,1353,5874,7657,8208,7538,0628,2986,4016,9197,8866,0054,5053,9043,3104,5555,2354,2582,5752,7551,1647662,4182,5413,5392,8332,3942,6793,568
--------------------------------------------------------------------------0--0--0--------------0--00
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23,03427,90318,90219,69623,08824,14823,58625,26923,01923,01921,61922,16924,08225,08219,73219,73420,94131,07826,59327,55311,12011,3708,5608,1102002,1507,8507,85017,35017,5009,90012,600--6001,3001,6001,0001,00001,9005,4005,4005,8005,800--7007001,680--1,7002,50010,0001,350
------------------------4,9354,9354,9354,935--------1919141414141414----10,58110,429----------0--0--0----824842--590--0--00
106,08391,69580,81984,568118,551104,955114,651110,726103,84496,86489,69082,93095,58088,14682,84883,22266,41579,48975,89773,34359,21655,66454,28344,40142,90936,17743,10645,41858,80461,24863,75850,16223,81625,88131,07328,21327,88823,70122,85324,15428,20926,04224,37324,05217,41014,83618,07221,83125,07631,58826,60826,04315,006
24,06024,06034,21035,19646,62851,07063,02165,08373,77174,75780,65982,52149,46047,66014,20014,25023,65019,25014,75014,30033,10035,25034,31034,61043,97042,82041,71034,30017,25018,85024,70020,20029,00029,40027,00027,00024,40025,30025,30017,20015,20015,40015,40012,40018,20017,80016,80012,40011,9804,9802,4804,98014,500
56,77561,50363,66765,867----------------------------------0--------------------10,27410,119------0--0--0--------------0--00
--------0----3633448848581,3901,4011,8841,8442,3632,3083,0433,0143,5254,3464,850------------------------------0--0--0--------------0--00
------------------------------------------0------------------------------0--0--0--------------0--00
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3,3713,0843,1243,1633,1103,1424,1474,0024,0044,0224,1004,1084,0854,0474,1373,8944,0313,3103,3833,144----------------------------------0--0----------------------00
5,7206,278--0171169170177178179183183------------------0------------------------------0--0--0--------------0--00
----------------------------------------3,3023,1572,8062,6912,4952,4482,4512,4542,0702,1531,7441,588289289289289--0--0--0--------------0--00
89,92694,925101,001104,22549,90954,38067,33869,62578,29779,84185,80088,20254,94553,59120,18120,50729,98925,60321,14720,96940,74843,25737,11637,30146,46545,26844,16136,75419,32021,00326,44421,78839,56339,80927,28927,28924,40025,30025,30017,20015,20015,40015,40012,40018,20017,80016,80012,40011,9804,9802,4804,98014,500
196,009186,620181,820188,793168,459159,336181,989180,351182,141176,705175,490171,132150,525141,737103,029103,72996,404105,09297,04494,31199,96498,92191,39981,70189,37381,44487,26782,17278,12482,25190,20271,95163,38065,69058,36355,50252,28849,00148,15341,35443,40941,44239,77336,45235,61032,63634,87234,23137,05636,56829,08831,02329,506
13,86713,86713,86713,86713,86713,86713,86713,86713,86713,86713,86713,86713,86713,86713,86713,86713,86713,86713,86713,86712,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,0008,0008,0008,0005,0005,0005,0005,000
45,87245,87245,87245,87245,87245,87245,87245,87245,87245,87246,09046,09046,12546,12554,21654,21654,21654,21654,21654,21615,76815,76916,67417,90817,90217,88515,80815,80815,01515,01515,01515,01515,01515,01515,01515,01515,01515,38915,38915,38915,38915,38915,38915,38915,38915,38917,94917,94918,0925,5425,5425,4615,448
------------------------------------------0------------------------------0--0--0--------------0--00
------------------------------------------0------------------------------0--0--0------------------00
7,7997,7997,7887,7886,3026,3026,3026,3026,3026,3026,3026,3026,3026,3026,3026,3025,9505,9505,9505,9505,9505,9505,9505,9505,3625,3625,3625,3624,9384,9384,9384,9384,7304,7304,7304,7304,5634,5634,5744,5744,4784,4784,4784,4784,3154,3154,3154,3155,4055,4055,4055,1374,758
------------------------------------------0------------------------------0--0--0--------------0--00
--------------------------------------------------------------------------0--0--0--------------0--00
29,73224,21124,64528,54532,44326,21213,80516,55817,41112,65113,05816,00820,62718,58319,72921,40216,36514,52215,35317,45318,86418,44619,19421,78017,13115,88116,70719,96521,34312,55311,60314,86815,18311,2919,98211,66011,2279,2178,1249,8519,4928,0137,5307,7257,7207,1568,0908,3576,2295,7915,2523,9863,637
--------------------------------------------------------------------------0--0--0--------------0--00
------------------------------------------0------------------------------0--0--0--------------0--00
111,519110,353117,14296,07298,48492,25279,84682,59983,45278,69279,31782,26786,92184,87794,11495,78790,39788,55589,38691,48652,58352,16553,81857,63852,39451,12849,87753,13553,29644,50743,55746,82146,92943,03741,72743,40642,80541,17040,08741,81441,35939,88039,39739,59239,42538,86038,35438,62237,72621,73821,19919,58418,844
6,5841,4431,1091,5182,8102,5624,1694,2684,6644,2973,9264,0402,8383,42524,26024,31424,15922,63422,92023,27122,96922,10222,94327,85627,71626,5156,6336,6711,9121,8562,0652,0351,4628451,1941,1419821,0931,4441,4451,4021,0061,1811,1631,1099381,1901,2081,5991,4272,5632,4872,699
118,103111,797118,25197,589101,29394,81484,01686,86888,11682,98983,24386,30789,75988,302118,373120,101114,556111,189112,305114,75775,55274,26776,76185,49480,11077,64256,50959,80655,20946,36345,62248,85648,39143,88242,92144,54743,78742,26241,53143,25942,76140,88640,57840,75640,53339,79739,54439,83039,32523,16423,76222,07121,542
314,113298,416300,071286,383269,752254,150266,005267,218270,256259,694258,734257,439240,284230,039221,402223,830210,960216,280209,349209,069175,516173,188168,159167,195169,484159,087143,776141,978133,333128,614135,824120,807111,771109,571101,284100,04996,07591,26389,68484,61486,17082,32880,35177,20776,14372,43474,41674,06176,38159,73252,85053,09351,049
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