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成都路桥 (002628)


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流通市值: 市盈率: 52周最高:8.17 52周最低:4.22

成都路桥(002628) 资产负债表

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应收保费(万元)
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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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
137,480103,16570,72887,460120,407118,71277,33389,94698,171105,10482,29568,86358,61199,19769,63271,33270,467104,67590,411127,557102,087198,84794,17365,71792,07785,01373,00476,80259,39275,69119,93151,77131,08112,5918,616
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
505050905905--------14----------2,1854,4854,085----1,500--2,000--------8001,0002,000----------
60,35760,81253,81053,36949,34479,91589,63661,85260,49588,31377,08096,88175,87192,11667,14894,11363,97870,41179,59076,42076,12083,19464,41246,56945,21149,51730,32136,63428,92126,47825,00619,42320,2355,3006,281
7,5082,5893,8624,4194,1932,7856,4206,0017,7825,7524,6234,5194,5671,5924,5274,7256,7582,8757,5344,6555,6071,3303,4574,3526,9912,8258,4307,7417,1085,9749,5955,9525,8648,3206,809
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
1411--71211----------------------------------------------------------
--4--444------444444444--------181818--60----------2400--
--66,65365,83167,57670,21572,06180,41877,45280,52578,98187,46685,67485,46363,65249,06150,89043,04345,06444,79744,48446,69753,63151,70357,00663,99549,30958,76256,12263,21161,56051,85844,70837,91129,34422,600
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
86,795112,239109,762104,11974,02579,23170,74886,46486,296100,19194,21985,87077,75086,77099,48886,39476,23386,87898,21294,80383,96983,48170,62283,65168,50771,92463,84465,54337,29947,81851,40840,34932,55324,58619,112
----------------------------------------------------------------------
----------------------------------------------------------------------
26,49738,44545,39944,01242,60845,65430,98024,90825,30033,15131,74425,64056,70470,54585,97093,414107,593113,88491,72866,25180,972138,725110,67276,6576,0342,90728,42120,52632,92119,33622,60222,1715,91622,41614,914
9,4629,73314,1087,7206,7765,8906,1099,64515,69013,46625,6816416,1201,28916,19417,2812,5902,675--8,000------------------------------
389,604393,702363,550369,590368,491404,264361,644356,268374,259424,975403,112368,093365,090415,167392,023420,337375,151430,551412,272422,170396,952559,208397,057333,970282,833261,495262,841264,168229,853238,858180,401184,373133,561102,95678,333
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
186,603160,256130,818115,732106,814110,115114,483130,928119,807114,667123,701156,726128,928140,390169,153168,459184,400182,541210,403224,829233,567216,858268,825273,784266,231246,106151,645103,87130,55535,72030,77414,80423,40118,24824,287
28,44327,72427,35627,07327,19727,25627,24327,35027,29626,79425,59225,42625,353276281284278273282275276276273266266300387359348347341153276646925
----------------------------------------------------------------------
----------------------------------------------------------------------
--20,201--21,673--22,414--22,198--22,191--22,411--22,398--22,461--22,396--22,734--22,322--23,305--23,236--20,936--20,992--18,20016,903----
--15,165--17,394--17,687--17,367--16,858--16,456--15,882--15,113--14,208--13,299--12,182--12,434--11,117--10,331--10,207--10,28710,106----
--5,036--4,279--4,727--4,831--5,333--5,955--6,516--7,348--8,188--9,435--10,140--10,871--12,119--10,604--10,785--7,9136,796----
----------------------------------------------------------------------
--5,0364,0544,2794,5044,7274,8324,8314,9715,3335,6085,9556,1686,5166,9247,3487,7668,1888,8699,4359,77710,14010,20410,87111,52912,11910,08410,60410,43510,7859,6327,9136,7963,9894,327
------------0--0----00----------000--0------5555555----
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
20921121321521721922323424525626627728829931032033134235336437438533928428829343143840440739938274,7024,770
----------------------------------------------------------------------
----------------------------------------------------------------------
23724462303044241421509132442354866857790108106--------------------------
----------------------------------------------------------------------
6,8706,5286,3056,1856,1846,3966,8526,7206,4016,2185,6345,5405,1435,0033,7373,9323,5903,4364,4174,3904,2543,8543,4353,3443,1192,6871,9811,8221,6731,5371,3531,1211,183573491
----7,0007,0007,0007,0007,000--------------4,4004,4004,4004,400----------------------------------
227,294199,998175,808160,515151,946155,756160,656170,076158,741153,316160,811193,938165,905152,526184,841184,790200,832199,265224,400239,384248,356231,619283,075288,550281,433261,504164,533117,10043,42248,80242,50524,03531,68828,15834,800
616,899593,700539,358530,104520,437560,020522,300526,344533,000578,291563,923562,030530,995567,693576,863605,128575,983629,815636,672661,554645,308790,827680,132622,520564,266523,000427,375381,268273,275287,660222,906208,408165,249131,114113,133
8,000----------------------------------34,57068,00071,000190,000108,000123,000134,000111,000105,00099,00033,00029,00045,00033,00018,5503,8508,200
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
------------0--0----------0030030003001,8002,8001,4204,0004,0002,8304,5804,2501,6006001,1262,3893178482,657
--173,129--146,688124,540167,088128,130132,681124,920159,983151,005152,393123,352150,457141,894139,546127,234156,146152,746158,502148,614179,230161,652157,218105,227130,17393,73377,47052,60070,04164,92549,67140,63836,16130,424
54,51050,59554,05444,14533,26227,85231,93735,75939,71642,08141,47232,91627,73326,23638,75034,62032,45633,97850,11744,41543,47239,16130,98843,74140,43035,76932,16830,75431,06630,59234,76251,56434,45821,83516,474
----------------------------------------------------------------------
----------------------------------------------------------------------
2061,7691971401681,5711221202391,8742422591276441471951476991281861451,0461372226121,256158215171241250290275332340
2,8152,6336,5125,3686,4847,2259,4018,5888,1419,1048,1899,65811,33412,30312,32314,91514,46715,92815,07817,54323,47324,84123,20820,12618,76920,14813,90810,2548,71410,6738,9675,9756,8643,4213,133
--57--2862626255737187902121111201,204303861613239213365251276296247------------------
--5--555555551,1115555555555555555555555183
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
--32,89231,14633,71434,27635,46535,10236,94336,85238,82238,31539,61535,28034,88935,55536,15235,10435,63032,24528,85327,65928,12023,57818,73817,14211,45712,2618,1137,4808,8426,7145,2978,23820,34410,260
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
6,8756,8756,00013,00031,00031,00031,00024,00016,00016,00024,00026,00034,00040,00035,10042,10018,20033,600------------------------4,99010,99013,990--5,000
10,74411,0158,7316,8996,6355,7513,6193,8823,1453,363----------29,82929,80029,787--------31,69331,16230,66230,144------------------
248,053278,970263,639249,987236,433276,019239,380242,033229,092271,303263,315262,043232,044264,646263,894298,567258,016306,934285,503318,042316,381465,569380,932398,488351,143343,030261,813230,062134,636149,996166,738159,181123,33686,79676,672
79,41426,496--5,00011,00011,00011,00013,00031,00031,00031,00031,00023,00023,00033,00026,00034,00040,00073,80073,80055,00055,00035,00038,00039,00014,00014,0007,000----------13,99012,000
----------------------------------------------------------------------
--31731932032032032066664,1203,8394,62912,42017,57017,36619,89919,91919,62916,81616,81616,31313,87113,00111,3276,6353,779------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
--------------------132------------------------------------------------
17,16517,1655,0005,0005,0005,0005,0005,4004,7004,7003,1001,800900900------------------------------------------
96,89643,9785,31910,32016,32016,32016,32018,46635,76639,82038,07137,42936,32041,47050,36645,89953,91959,62990,61690,61671,31368,87148,00149,32745,63517,77914,0007,0000000013,99012,000
344,948322,948268,958260,307252,753292,340255,700260,499264,857311,124301,386299,472268,365306,116314,259344,467311,935366,563376,119408,658387,694534,439428,933447,816396,779360,809275,813237,062134,636149,996166,738159,181123,336100,78688,672
76,06773,74273,74273,74273,74273,74273,74273,74273,74273,74273,74273,74273,74273,74273,74273,74273,74273,74273,74273,74273,74273,74273,74233,40033,40033,40033,40033,40033,40016,70012,50012,50012,50012,50012,500
88,02483,87083,87083,87083,87083,87083,87083,87083,87083,87083,87083,87083,87083,87083,87083,87083,87083,87083,87083,87083,87083,87083,87056,29556,29556,29556,29556,29556,29672,996369369824784784
5,836--------------------------------------------------------------------
1,4872,5342,8172,7402,4403,0752,5321,9711,7611,7141,4311,6611,1571,0041,2138499218679251,0021,2051,1561,1911,5101,4861,2931,018890734733460731517149100
12,81512,81512,81512,81512,81512,81512,81512,81512,81512,81512,06912,06912,06912,06911,84811,84811,84811,84810,38110,38110,38110,3817,1487,1487,1487,1484,5704,5704,5704,5702,8102,8102,8101,8341,276
----------------------------------------------------------------------
----------------------------------------------------------------------
95,02494,12093,64193,10592,63591,98791,44591,20394,16293,43291,42791,21691,79390,89291,93190,35393,66792,92691,63783,90188,41687,24085,24976,35269,15964,05556,27949,05243,58142,60239,98432,76925,19914,9479,671
----------------------------------------------------------------------
----------------------------------------------------------------------
270,507269,296268,933268,320267,550267,538266,450265,845268,143267,168262,538262,558262,630261,577262,604260,661264,048263,253260,554252,896257,614256,388251,199174,705167,487162,191151,561144,206138,582137,60156,12349,17941,85030,21424,331
1,4441,4561,4671,477134143150------------------------------0--0----05764444863115130
271,951270,752270,401269,797267,684267,680266,600265,845268,143267,168262,538262,558262,630261,577262,604260,661264,048263,253260,554252,896257,614256,388251,199174,705167,487162,191151,561144,206138,638137,66456,16849,22741,91330,32924,461
616,899593,700539,358530,104520,437560,020522,300526,344533,000578,291563,923562,030530,995567,693576,863605,128575,983629,815636,672661,554645,308790,827680,132622,520564,266523,000427,375381,268273,275287,660222,906208,408165,249131,114113,133
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