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鸿路钢构 (002541)


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流通市值: 市盈率: 52周最高:29.77 52周最低:7.02

鸿路钢构(002541) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
101,542127,471107,835128,727126,971106,75399,573134,588115,450104,366108,123109,745103,302132,268157,34487,48279,34476,080107,43893,25284,11697,770105,22190,20881,57477,10779,14795,45568,73581,01180,27576,94067,99486,439108,635114,482135,66244,26740,99534,33520,60024,36711,835
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
2631303440312828354145505550------------------------------------------------0250000
----------------------------------------------------------------------------00000
----2,88512,5743,6532,9932,8323,61110,1586,4143,4762,7956,1753,9768,68113,8626,22411,7825,1593,5541,09211,9132,7496265284,1201,0231,7816243,2521,7711,0593,2692,0614,773------087200279
154,095167,745165,752167,738172,700161,177128,180146,538147,214158,568151,142150,533133,507158,808156,912162,631167,020167,854169,190175,002160,062164,652162,535165,971143,083137,375138,894126,265104,09889,79976,45565,80953,23049,49150,43945,84037,08922,73123,13313,71513,3439,2707,440
48,79923,73835,62626,66936,89623,01128,37825,23724,31314,58130,48216,2757,1738,0798,0515,8857,6536,3996,3024,8419,0696,3839,0518,33310,3228,78913,4018,88510,9657,03819,58315,02010,15512,31922,68416,15515,93610,72614,89813,37512,21711,6453,142
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
--9,790--18,874--11,07827,47723,17621,09614,71223,67919,38220,41515,94617,06318,65026,80423,76321,07919,32515,10714,94617,91116,28616,64715,04417,72415,40912,9498,5938,62810,3898,6284,4035,9723,9686,0153,0976,0193,0462,4113,0981,617
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
441,876465,712436,488412,002382,802368,932385,148359,782317,527308,667298,767292,864289,446274,781295,301278,667262,831258,597264,401256,560260,279267,856274,947265,939253,198253,484231,866211,632189,467173,671162,169140,056136,511135,618131,801129,73789,97182,35170,18164,88756,90833,72820,528
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
10,41213,2339,82910,3577,9389,7519,7647,4635,4234,2985,0374,5022,8312,1812,5272,3092,7512,6921,6411,5751,5831,549816708--1,3241,6471,5999543,222----------------00000
805,681821,384779,471776,976747,954683,727681,380700,423641,214611,647620,752596,146562,904596,088645,880569,485552,626547,167575,211554,109531,307565,070573,230548,070505,352497,244483,701461,026387,792366,586348,882309,273279,787290,331324,304310,181284,674163,172155,226130,478105,47882,10844,841
----------------------------------------------------------------------------00000
----------2,1001,1001,1001,100600100100100100100100100100100100100100100------------------------------00000
----------------------------------------------------------------------------010010000
----------------------------------------------------------------------------00000
1,0991,2351,3431,5771,7271,9451,7711,9801,5821,7772,0622,3102,1432,0121,6351,8101,9222,0532,1622,2662,2812,3042,3062,4362,473100100100100100100100100100100100100100100100100150150
----------------------------------------------------------------------------00000
19,47219,75616,77917,05915,57315,84612,32111,09011,23111,5729,0678,7091,9091,932----------0------------------------------------00000
--393,388--322,700--302,335--230,340--219,804--181,282--181,380--175,624--169,442--169,145--169,518--160,051--155,572--133,297--130,446--114,025--109,888--86,601--75,461067,92359,88200
--100,059--92,344--82,145--77,187--70,300--64,052--58,750--52,869--47,027--48,312--44,240--38,689--33,269--28,447--23,958--19,986--16,231--13,435--10,73908,3596,23500
--293,329--230,356--220,191--153,153--149,504--117,230--122,630--122,755--122,415--120,832--125,278--121,362--122,303--104,851--106,489--94,040--93,656--73,166--64,723059,56453,64700
--------------------------------------------------------------12--12--12--1200000
--293,329--230,356--220,191171,729153,153146,590149,504116,361117,230119,655122,630121,009122,755123,313122,415118,247120,832122,947125,278121,701121,362121,969122,303108,012104,851106,222106,489102,52794,02795,51093,64475,68273,15471,30364,71064,21159,56453,64730,08920,965
--35,887--64,712--29,11157,21551,46858,43927,99940,26419,77319,19413,4197,0344,9645,6616,32418,30916,47715,94715,70215,86116,62313,95712,71825,64327,29121,75523,63617,15519,49511,99010,9529,1501,7591,7985,7302,3185,8509,16319875
--------------------01514--1431101091081141142,2652,5152,5112,4582,9582,1521,7952,0732,2041,5101,2802,2661,999261985------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
73,27176,63575,36775,73965,53965,86866,06356,89340,47236,75033,49033,67733,85925,18323,63823,77822,14122,27223,78023,90724,35924,46624,61024,74524,73524,84821,97122,09222,20922,32922,44322,56521,86421,97418,77016,70510,51810,57110,63010,71310,8246,7605,947
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------5--------------000000030
----------------------------------------------------------------------------00000
18,15817,86317,52316,72215,12315,25312,69511,62210,67010,9527,6207,3616,0776,2337,7897,7577,8527,8633,9664,0123,9204,0003,0663,0782,8612,8292,2052,0731,9081,902781756572549538537521520411411398191112
8,6817,0618,0198,0198,0198,019--1,59501,880--------------------------------------------------------00000
459,668453,866426,298416,284368,078358,334322,894288,902270,083241,035208,965189,175182,952171,509161,348161,273161,098161,135166,679167,709171,819174,365170,153170,702168,954164,950159,732158,480154,397155,965144,286139,210132,035127,481105,22692,25484,24081,63177,67076,73874,23237,39127,248
1,265,3491,275,2501,205,7691,193,2601,116,0321,042,0601,004,274989,325911,298852,682829,716785,322745,856767,597807,227730,758713,724708,303741,890721,817703,127739,435743,383718,772674,305662,194643,433619,506542,190522,551493,168448,483411,822417,812429,530402,436368,914244,803232,897207,217179,710119,49972,089
148,813154,755139,520164,548121,500105,500120,980135,780168,369178,369160,000150,200115,000114,095132,245164,545152,545156,695140,695138,395156,895161,085139,645151,145148,545142,850130,80099,60096,200107,20088,90090,20075,00067,30066,80056,70059,60066,55063,55061,85058,45040,00018,330
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
244,489255,116247,392227,872--205,039--185,054131,73699,713105,612106,200122,452155,103162,087191,814185,322184,070218,721213,056176,672199,306181,219156,176142,707127,071116,294145,96693,85195,13494,31657,02232,72354,70668,28063,76855,30562,52561,53455,97537,83029,58818,998
97,051117,771102,43698,596--103,932--95,15666,12379,25757,46760,08555,25155,98365,03161,96856,21057,92761,17868,54664,69572,473107,462106,50388,907104,37289,49084,14577,26059,53552,28542,23041,63345,64340,57936,93020,35023,00317,49417,11730,52210,0364,950
6,24587,20685,83381,98490,61363,81386,87859,35973,45438,40660,05836,75424,02523,23836,36623,12327,34721,66843,41226,68032,62633,71151,84643,31342,43236,82159,00445,24138,63925,97629,88430,55032,81122,66128,88227,44721,45518,36723,65016,37416,03516,6915,516
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
9,99314,88610,30213,57212,85712,0107,8167,8986,7906,4044,5573,9944,0954,5703,9022,6973,0843,6303,0815,0883,8996,7593,9784,8414,3285,6293,0613,8123,5683,7472,0811,2422,1623,1301,4578222,1241,6091,3501,300651589210
13,60517,08411,3447,84211,04913,18712,0197,3296,38510,1554,6954,5995,6646,8918,1467,4829,87410,8505,3025,4786,4137,4715,6325,2463,6143,8702,5522,5901,7442,479-1,3491,1911,6492,4971,7051,3171,6732,7773487191,0531,0041,646
----252270184191--1711562851731671481491851851752382122292703095219120326415519034221181202151612321116--09000
----------------------------------------0----------------------4,958----------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
--21,636--35,705--21,43728,88131,44831,51420,95719,19815,12416,2058,6048,3979,7699,5946,7308,9656,4317,6257,3213951,3901,9452,7034,2974,2731,2961,6231,0383,2493,9772,1688,2916,8804,5752,1264,1421,5679672,315833
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
12,22519,62814,20017,4506,6006,900300300300300300300300300--09,4009,4009,4005,000----3,0003,0004,0004,0008,4008,4008,4008,4007,9003,8003,8003,8001,5001,5005,5005,50003,000004,000
14,87113,0098,5226,6227,7116,9335,9963,7303,5884,7065,3823,5073,0593,588------------------------------------------------00000
685,186701,091646,284654,460591,806538,941515,949526,225488,415438,551417,443380,930346,198372,522416,359461,583453,552451,208490,968468,905449,094488,435493,230471,806436,681427,580414,052394,217320,993304,315275,236229,686198,728202,067217,517195,385170,700182,456172,069157,912145,508100,22454,483
14,50810,91516,30017,05026,45026,15027,80027,9004,4004,4004,4004,4004,7004,7005,0005,000----04,7009,7009,7009,70010,0005,0005,0003,6003,0004,0004,0007,00011,40012,10012,40017,20017,50017,50017,50023,00015,0005,50003,000
----------------------------------------------------------------------------00000
------------3,500--------------------------------------------------------------00000
--------------3,5003,500----------------------------------------------------------00000
----2002002002001,1001,1001,1001,1001,1001,2001,2001,200400400400400--0100100--30--30--------------------1,3001,3001,3001,3001,30000
47,01948,38344,78848,43434,43826,21920,21111,9813,9814,3044,3044,3044,4094,6204,2554,2554,2554,5484,5584,5584,5584,851--------------------------------00000
794794----------------1,472------------------------------------------------------00000
19,88720,26426,50018,26414,0088,2081,6981,6981,6981,3211,3211,321755755----------------4,8574,8574,8975,1555,0005,0005,0005,2885,2885,2885,2885,5755,4603,998----00000
82,20880,35787,78883,94875,09560,77754,30946,17914,67911,12512,59711,22511,06311,2749,6559,6554,6554,9484,5589,25814,35814,65114,55714,8879,89710,1858,6008,0009,0009,28812,28816,68817,38817,97522,66021,49818,80018,80024,30016,3006,80003,000
767,394781,448734,072738,408666,901599,718570,258572,404503,095449,676430,040392,155357,262383,796426,014471,237458,207456,156495,526478,163463,452503,086507,788486,694446,578437,765422,653402,217329,993313,602287,524246,374216,115220,042240,177216,883189,500201,256196,369174,212152,308100,22457,483
52,37252,37252,37252,37252,37252,37252,37252,37234,91534,91534,91534,91534,91534,91534,91526,80026,80026,80026,80026,80026,80026,80026,80026,80026,80026,80026,80026,80026,80026,80026,80026,80013,40013,40013,40013,40013,40010,00010,00010,00010,00010,00010,000
212,962212,962212,962212,962212,962212,962212,962212,962230,419230,419230,419230,419230,419230,419230,365119,575119,575119,575119,575119,575119,575119,575119,575119,575119,575119,575119,575119,575119,575119,575119,575119,575132,975132,975132,975132,975132,9753,3863,3863,3863,3863,3863,386
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
11,29111,2919,1959,1959,1959,1958,9938,9938,9938,9938,8638,8638,8638,8638,8088,8088,8088,8087,0107,0107,0107,0105,7625,7625,7625,7625,3805,3805,3805,3804,2924,2924,2924,2922,9522,9522,9522,9521,6221,6221,622923409
------------------------------------------------------0--------------------00000
----------------------------------------------------------------------------00000
221,331217,178197,168180,324174,602167,813159,689142,594133,877128,680125,480118,970114,398109,604107,126104,338100,32996,95892,97590,26586,28482,95983,45479,93675,58672,28769,02065,52960,43757,18954,97251,43845,03547,09840,02036,22030,08227,20321,51917,99712,3944,967810
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
497,956493,802471,697454,852449,131442,342434,016416,921408,203403,006399,676393,166388,594383,800381,214259,521255,512252,142246,359243,649239,669236,344235,591232,073227,722224,424220,775217,284212,192208,944205,639202,105195,702197,765189,347185,548179,40943,54136,52733,00527,40219,27614,606
--------------------------------555555555555555555555500000
497,956493,802471,697454,852449,131442,342434,016416,921408,203403,006399,676393,166388,594383,800381,214259,521255,517252,147246,365243,655239,674236,349235,596232,078227,727224,429220,780217,289212,197208,949205,644202,110195,707197,770189,352185,553179,41443,54636,52733,00527,40219,27614,606
1,265,3491,275,2501,205,7691,193,2601,116,0321,042,0601,004,274989,325911,298852,682829,716785,322745,856767,597807,227730,758713,724708,303741,890721,817703,127739,435743,383718,772674,305662,194643,433619,506542,190522,551493,168448,483411,822417,812429,530402,436368,914244,803232,897207,217179,710119,49972,089
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