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合肥城建 (002208)


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流通市值: 市盈率: 52周最高:10.39 52周最低:6.94

合肥城建(002208) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302006-12-312005-12-312004-12-31
317,029538,026530,812330,790332,262241,242234,278242,102235,135294,035223,813214,854215,774221,094146,138255,179190,403162,799153,699172,488114,752118,878126,804107,918104,74992,16091,06179,62661,33566,00764,48977,43894,322103,88688,63155,83739,50133,44241,92452,25230,23035,92135,51530,89826,02814,79650,50949,72749,35026,19222,96836,25140,91645,37858,57920,84832,35828,6168,0209,167
------------------------------------------------------------------------------------------0--0--0------0--0--0----
------------------------------------------------------------------------------------------0--0--0------0--0--0----
------------5,000------------------------------------------------------------0--------------0--0--0------0--0--0----
------------------------------------------------------------------------------------------0--0--0------0--0--0----
1,2352,1731,570--320270985------------------------------------------------------------0--------------0--0--0------0--0--0----
3,6067,1785,7824,9388,0179,71010,036----------------124----------------41341435128131523615779--------------------------0--0--00000--0--0----
143,40430,22621,1222591,952808101,79947,836175,37320,058----1,9952,032273,500137,810137,744278,252279,126323,757239,060153,3892,0232,37424,03011,99075,55430,53210,39216,63186,47752,494117,38784,26154,22643,03928,43741,27339,97238,13137,97227,97227,972144,909109,805109,80547,97251,49466,31552,64146,15837,47532,70918,38611,60413,55532,89424,86836,20024,542
------------------------------------------------------------------------------------------0--0--0------0--0--0----
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------------------------------------------------------------------------------------------0--0--0------0--0--0----
--------------------------------------------------------------------------0--------------0--0--0------0--0--0----
--------------------------------------------------------------------------0--------------0--0--0------0--0--0----
--2,514--4,147--13,661--25,867--18,226--17,87819,27710,48210,51311,14911,37611,45711,20111,0911,2187421,5453,5844,8463,73412,39521,41312,01912,29810,68511,9967323884,2284,2965342373482792103992152375175666302,1653241,2533,2967131,1459501,672409212216117182
------------------------------------------------------------------------------------------0--0--0------0--0--0----
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1,159,7531,146,1741,105,3291,291,1261,269,4741,406,8781,318,4811,186,1951,042,2591,007,222982,486994,858983,793974,127716,259707,428766,232608,703598,703433,326480,272500,386510,605547,929560,717565,878436,505438,700414,591414,577357,477352,622298,066292,967297,556293,609304,649265,330261,629245,777243,193255,915247,707131,581122,457135,117127,998110,49373,12476,42366,25569,52568,99167,61566,59167,99152,19628,57922,94433,572
------------------------------------------------------------------------------------------0--0--0------0--0--0----
------------------------------------------------------------------------------------------0--0--0------0--0--0----
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78,38674,15768,36187,42995,39279,78770,82656,46368,33663,96745,32842,69248,23041,71835,17330,80842,55937,93530,52330,034----------------------------------0--------------0--0--0------0--0--0----
1,730,8271,800,4491,736,0631,718,6891,709,2381,752,3561,775,1981,558,4621,532,3571,403,5081,269,9761,270,2821,269,0701,249,4531,181,5831,142,4971,148,3141,099,1461,073,252970,696835,302773,394640,977661,805694,756674,176615,866570,551498,652509,749519,286494,629510,506481,501444,641396,781373,121340,282343,874336,439311,604320,207311,409307,625258,807260,285227,109213,880189,114156,509138,677143,964143,761132,328138,445102,802117,66182,27867,28067,463
------------------------------------------------------------------------------------------0--0--0------0--0--0----
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2,1281,7461,6591,0811,563768820------------------------------------------------------------0--------------0--0--0------0--0--0----
40,35240,36640,46140,64239,09139,23339,59411,24411,270----------------------------------2,9592,9953,0313,0723,1123,151--------2,8002,8002,8002,0002,0002,0002,0002,0002,0002,0002,0001,0001,0001,0001,0001,000--0--0--0----
------------------------------------------------------------------------------------------0--0--0------0--0--0----
92,71693,25885,64887,82983,48083,78777,464645--------------------------------3,2303,2543,2773,3013,3253,3483,3723,396--------------------------0--0--0------0--0--0----
--14,160--16,172--14,888--7,905--8,491--8,485--8,528--8,616--8,602--8,160--8,093--8,077--8,064--2,655--2,609--2,601--2,598--2,469--2,464--2,475--2,442--2,415--2,376--2,298--1,525--1,455--1,426--1,365--1,198----
--3,750--3,549--3,276--1,792--2,221--2,069--1,978--1,922--1,780--1,635--1,490--1,347--1,211--1,097--1,036--969--899--829--759--737--664--596--529--467--412--391--346--302--288----
--10,410--12,623--11,612--6,113--6,271--6,416--6,550--6,694--6,822--6,525--6,603--6,730--6,853--1,558--1,572--1,632--1,699--1,641--1,705--1,738--1,778--1,819--1,847--1,831--1,113--1,063--1,080--1,063--910----
------------------------------------------------------------------------------------------0--0--0--0--0--0--0----
--10,410--12,623--11,612--6,113--6,271--6,4166,4756,5506,6266,6946,7566,8226,7936,5256,5916,6036,6636,7306,7736,8536,8501,5581,5411,5721,6021,6321,6631,6991,7331,6411,6711,7051,7031,7381,7601,7781,7921,8191,8541,8471,8011,8311,8591,1131,1251,0631,0861,0801,0481,0639189108581,188
--42--14--2,124--------------------------------------------------------------0--------------0--0--0------0--0--0----
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292312334341350242221161161172023131516151314--------24681113816233139472530364146515762------0--0--0------0--0--0----
------------------------------------------------------------------------------------------0--0--0------0--0--0----
134134134134134134134134134134134134134134134134134134134134134134134134137137----------------------0--------------0--0--0------0--0--0----
567417446474509360399------------------------------------------------------------0--------------0--0--0------0--0--0----
------------------------------------------------------------------------------------------0--0--0------0--0--0----
1,5891,5764,6454,3021,8222,1082,8769126,7865,9534,4834,4833,2933,2038,7247,4595,0603,6297037041,1151,1441,0761,0631,1791,729855855695743816940423423481481414414430430444444454454734462454454442212217217606052567175779
----------155--5,443----------------------------------------------------------0--------------0--0--0------0--0--0----
148,097148,261146,369147,441140,251140,524131,07024,65224,55212,37510,98111,0569,9159,90115,50014,30311,96410,5997,6317,3637,8417,8827,8747,93111,32511,98213,9528,7228,6008,7528,9269,1502,1252,1692,2392,1524,9214,9604,9794,2194,2604,2844,2464,2734,5884,3094,2553,2853,3022,3252,3422,2801,1461,1401,0991,1199899859351,198
1,878,9251,948,7101,882,4331,866,1301,849,4891,892,8801,906,2681,583,1141,556,9091,415,8831,280,9581,281,3391,278,9841,259,3541,197,0831,156,8001,160,2781,109,7461,080,883978,059843,143781,276648,851669,736706,080686,157629,818579,273507,252518,501528,212503,779512,631483,670446,880398,933378,042345,242348,853340,659315,865324,491315,655311,898263,395264,593231,364217,165192,416158,834141,019146,244144,907133,469139,544103,921118,65083,26268,21668,661
------------20,00010,01759,50079,50070,00063,000--60,00060,000------15,00015,00015,00055,000--------------------22,00022,00032,00045,00045,00040,00030,00030,00030,00030,00034,00034,00014,00010,00010,0008,0008,0008,0002,0002,000--0--0--0--14,000
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--------------------------------------------------------------------------0--------------0--0--00000--0--0----
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------------------------------------------------------------------------8373--------------0--0--0------0--0--0----
77,09076,93183,014101,16139,29840,71541,04573,78745,56444,680--56,637--52,52448,40268,11849,23050,91553,18570,05552,40760,46448,57167,46534,75739,15837,00952,54437,52238,46939,17644,83431,89632,61133,28741,41130,37426,74526,27427,84322,93320,83015,69323,57918,89619,24319,49523,95714,52114,0937,6499,1756,8486,0389,2129,9413,2109,8982,2684,565
2,0551,1611,8861,374----0840,413922,117845,812706,019674,166627,299529,537489,929437,525511,674446,776368,407387,719355,415285,957222,610220,831256,908227,788181,426165,594189,059202,655206,457170,806224,915175,669126,79983,94494,44178,03572,67469,33972,57388,28086,69578,11857,56965,54463,10870,79064,75240,20332,16728,46038,79721,27920,47226,95344,09819,71129,77221,296
------------------------------------------------------------------------------------------0--0--0------0--0--0----
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1,9822,1002,6023,1721,3891,3141,1271,8651,1091,0269401,39788780074869777565370362349959160152145856050645339257149343031125537931826823833827919017730424313531927827123416424822369118854288514456387
112,516112,716134,961104,385131,215105,909107,04069,88039,00840,48246,03630,10727,84625,16623,07722,54416,18315,83516,98417,122-13,810-10,640-1,880704-9,213-9,610-1,3324,012-3,582-5,076-1,2013,802-2,062-1,05612,33413,2405,7256,60411,62411,95011,10512,93712,78512,34312,42411,85210,6347,9874,4724,3547,1736,9713,6904,2737,0819,8285,3226,8233,9891,719
----------------863843821468----2,2601,4783,0562,3201,654532408355238267423405351389252256240240231276260288247202236229151151--148--0--0--0------0--0--0----
--8,0333,7423,742--------------------------3,201--------------1,853--------3,201----1,601------3,201--------------0--0--0------0--013,7180----
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--133,808--95,387--118,193--84,105--38,193--39,23559,27861,81847,11176,72375,27677,579107,17823,43138,46542,09850,43348,03545,41244,2316,7996,5666,2685,7694,5206,4164,9193,1134,2915,4552,9312,6514,0362,5753,3202,4391,9002,3082,0443,7372,7544,1754,2685,1865,6105,4115,4354,1584,3393,6463,579957988922
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105,967170,005121,548153,03174,53875,17452,22860,11665,52065,38060,000121,340190,000214,000214,000190,000101,650101,650101,50071,50038,35043,4502,00012,60040,00045,800101,670106,67070,67081,000------20,00024,61551,000--6,00018,00024,000----------0--0--0--7,9007,90015,9008,0008,0008,0000----
40,85746,00439,69749,19795559,764------------------------------------60,00060,00060,00060,000------------------0--------------0--0--0------0--0--0----
956,6301,068,865980,0581,073,692957,6961,116,7301,121,0091,140,1821,214,5711,115,917966,629986,349963,120943,845885,528797,084757,844698,929664,610585,981486,734477,275322,573350,424428,744410,185386,429396,228300,581323,643252,886226,528282,209254,468233,965240,655178,994164,049163,182166,215140,272154,815151,378150,738105,068110,694106,269115,17996,24772,00054,84660,13962,73951,76649,18958,41078,01537,90237,47342,889
140,758102,333159,32185,782206,903202,924204,093141,331126,90082,60095,24093,900113,400113,400122,500171,500229,100236,400237,300217,300185,550132,550153,000153,000121,100120,60092,58032,58067,88057,550140,800140,800105,900105,90089,70036,00085,00069,00074,00064,28968,28968,28963,61563,61563,61561,61536,00018,00018,00012,0009,90010,00010,00010,00017,90015,90015,9008,000----
82,31081,96580,35680,01893,71592,41589,81349,885----------------------------------------------------------0--------------0--0--0------0--0--0----
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9393157157531926791,985--------------------------------------------------------------------------0--0--0------0--0--0----
1,8371,8091,9651,9651,5121,3371,503----------------------------------------------------------------------------0--0------------------0----
2052051,8593,5901,4051,4051,4051,4051,4051,4051,4051,4051,4051,4051,4051,4051,4051,4051,4051,4021,3991,3961,3931,3891,3541,354----------------------0--------------0--0--0------0--0--0----
14,23714,21720,80020,83127,40027,43740,099----------------------------------------------------------79797979401401322322--0--0--0------0--0--0----
239,440200,622264,458192,343330,987325,710337,591194,605128,30584,00596,64595,305114,805114,805123,905172,905230,505237,805238,705218,702186,949133,946154,393154,389122,454121,95492,58032,58067,88057,550140,800140,800105,900105,90089,70036,00085,07969,07974,07964,36968,69168,69163,93763,93763,61561,61536,00018,00018,00012,0009,90010,00010,00010,00017,90015,90015,9008,000----
1,196,0701,269,4881,244,5161,266,0351,288,6831,442,4401,458,6001,334,7881,342,8761,199,9221,063,2741,081,6541,077,9251,058,6501,009,433969,988988,348936,734903,315804,683673,683611,221476,965504,813551,198532,138479,009428,808368,461381,193393,686367,328388,109360,368323,665276,655264,073233,128237,261230,584208,963223,505215,315214,676168,683172,309142,269133,179114,24784,00064,74670,13972,73961,76667,08974,31093,91545,90237,47342,889
80,32980,32980,32980,32980,32969,23069,23051,21651,21651,21632,01032,01032,01032,01032,01032,01032,01032,01032,01032,01032,01032,01032,01032,01032,01032,01032,01032,01032,01032,01032,01032,01032,01032,01032,01032,01032,01032,01032,01032,01032,01032,01032,01032,01032,01032,01016,00516,00516,00516,00516,00516,00516,00516,00510,6708,0008,0008,0008,0008,000
179,249179,249179,249179,249213,491126,089130,2949,7949,7949,79419,39719,39729,00129,00129,00129,00129,00129,00129,00129,00129,00129,00129,00129,00129,00129,00129,00129,00129,00129,00129,00129,00128,30128,30128,30129,00129,00129,00129,00129,00129,00129,00129,00129,00129,00129,00137,00437,39637,39637,39637,39637,39637,39637,39640,5974,0354,0354,0354,0354,035
------------------------------------------------------------------------------------------0--0--0------0--0--0----
------------------------------------------------------------------------------------------0--0--0--------------0----
40,68040,69240,69240,69235,59935,59931,39431,39431,39431,39431,39431,39431,29831,29828,67828,67827,85727,85727,85727,85726,55926,55926,55926,55924,84924,84924,84924,84922,51322,51322,51322,51319,08719,08719,08719,08716,03116,03116,03116,03113,83913,83913,83913,83911,33311,33311,33311,33310,0059,4769,4769,4767,7577,7577,7577,7576,4356,2424,9013,765
------------------------------------------------------------------------------------------0--0--0------0--0--0----
------------------------------------------------------------------------------------------0--0--0------0--0--0----
297,042294,506273,780236,253166,884149,701148,717123,02699,771101,727114,515103,47195,78595,50284,90984,63374,37775,26079,66475,37972,45872,81174,50067,40159,03458,05363,52363,15953,81152,31349,52251,43443,63042,40142,31040,66535,40633,54633,01831,49430,50124,57323,91520,79121,98019,54124,35218,44513,95511,14912,58812,41810,1999,74112,6299,0165,46419,08313,7189,972
------------------------------------------------------------------------------------------0--0--0------0--0--0----
------------------------------------------------------------------------------------------0--0--0------0--0--0----
597,301594,776574,050536,523496,303380,619379,636215,430192,175194,131197,315186,271188,095187,812174,599174,322163,245164,128168,532164,246160,028160,381162,070154,971144,895143,913149,383149,020137,335135,837133,047134,958123,028121,799121,708120,763112,448110,588110,060108,536105,35199,42298,76595,64094,32491,88588,69383,17877,36174,02675,46575,29571,35670,89871,65228,80723,93437,36030,65425,772
85,55484,44663,86763,57264,50369,82068,03232,89721,85821,83020,36913,41312,96512,89313,05212,4908,6858,8849,0369,1299,4339,6759,8169,9529,98810,1061,4261,4451,4571,4701,4791,4921,4941,5031,5071,5141,5211,5261,5321,5391,5511,5631,5751,582389399402807808808808809812804803803801088--
682,854679,222637,917600,095560,806450,439447,667248,326214,033215,961217,684199,685201,060200,704187,650186,812171,930173,012177,568173,376169,461170,056171,886164,923154,882154,019150,810150,465138,791137,307134,525136,450124,522123,302123,215122,277113,969112,114111,592110,075106,902100,986100,33997,22294,71292,28489,09583,98678,16874,83476,27376,10472,16871,70372,45629,61124,73537,36030,74225,772
1,878,9251,948,7101,882,4331,866,1301,849,4891,892,8801,906,2681,583,1141,556,9091,415,8831,280,9581,281,3391,278,9841,259,3541,197,0831,156,8001,160,2781,109,7461,080,883978,059843,143781,276648,851669,736706,080686,157629,818579,273507,252518,501528,212503,779512,631483,670446,880398,933378,042345,242348,853340,659315,865324,491315,655311,898263,395264,593231,364217,165192,416158,834141,019146,244144,907133,469139,544103,921118,65083,26268,21668,661
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