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新疆交建 (002941)


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新疆交建(002941) 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)
2019-03-312018-12-312018-09-302018-06-302017-12-312017-09-302016-12-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-312010-12-31
154,957185,918133,040127,786154,498180,99087,82182,98658,36842,29647,02679,61865,85169,20157,05864,65554,37041,42640,44370,23738,34224,33446,42738,483
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
1,9232,200------1,192----2501,0168106638016054640051,480------------
311,498343,137------316,261----39,13438,78723,04634,52132,81939,96432,31731,06825,06221,88614,35613,39548,56641,5647,7592,279
23,12616,16614,6359,2451,31811,6853,2331,0356,4158,11714,7433,76036,23734,07519,23812,63971,68260,17947,68719,27765,65238,9438,2757,482
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------151515----------142351----
--42,636--47,88946,76255,54741,95862,46286,99997,581114,437100,183132,143130,882127,463104,118125,952102,21979,80458,52884,62179,01255,07628,711
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
189,023174,823297,278209,775188,893205,87467,99243,81681,42278,16555,88075,96538,13937,72642,46546,49118,58315,70424,75024,4195,5105,0944,3634,516
------------------------------------------------
------------------------------------------------
------------17,135----------------------------------
33,19927,90627,81127,58714,3067,5491,4929607---305--50561190444,01625,8116,1604132,35318,4472--
756,035792,786880,575784,071768,387779,098328,281306,048272,596265,962255,636294,113306,089312,083279,292259,376339,669268,706213,200185,896275,185207,745121,90281,471
------------------------------------------------
--2,6022,6022,6022,6021,268800800800800800800------------------------
------------------------------------------------
143,070140,927123,202103,42954,43133,7467,07010,883--------------------------------
20345469981967--757575758218213,2688217321,1221,668903903903103103
------------------------------------------------
293337415,9476,0266,338778185889296100103107111114118122125129136154
--65,156--57,75748,098------31,85323,93020,08820,28718,12018,01418,72218,74418,11822,46721,50621,495----19,17116,739
--25,436--23,50221,629------7,9368,9038,3057,9605,9865,5846,7886,3666,11310,2079,8039,512----8,0408,779
--39,720--34,25526,469------23,91715,02711,78212,32612,13412,43011,93412,37812,00412,26111,70311,983----11,1317,960
--95--259261--------------------------------------
--39,62533,05333,99626,20718,42520,11523,44023,91715,02711,78212,32612,13412,43011,94412,37812,00412,26111,70311,98310,75310,96211,1317,960
--1,7991,7731,3443,2953,4053415591,0305,6054,5223,8112,44175665829826912077609189625959
------------------------------------------------
------------------------351371-----264--764----------
------------------------------------------------
------------------------------------------------
------------------------------------------------
25,96926,21226,33326,56526,7838,7938,9627,3367,5777,6257,6667,7067,7207,7507,7807,8217,8317,9387,7277,7367,7477,757615567
------------------------------------------------
119119119119119119119119102102102102------------------------
4865596177138738481,0651,3845736016306695685271,954473--2327--64----7
------------------------------------------------
8,8218,8169,2998,6328,1957,2905,8725,3612,5962,5962,5802,5792,8682,2318382,2321,5001,4501,4511,451879879879757
----2,8552,627--2,506--16,423----------------0--------------
221,583220,727199,943180,137128,55182,44650,74966,38336,75132,51528,24528,16027,00024,98526,54424,12922,18323,02923,46522,20221,08120,81913,48910,508
977,6181,013,5131,080,519964,208896,938861,545379,030372,430309,346298,477283,881322,273333,088337,068305,837283,505361,852291,735236,665208,098296,266228,564135,39191,979
154,355131,105145,610123,500118,500124,00051,50034,00044,00040,70044,70060,50067,50072,50067,00069,20075,20065,01464,00048,00042,94134,94128,941--
------------------------------------------------
------------------------------------------------
------------------------------------------------
----------------------------------500------------
------------------------------------------------
--21,369------2,180----3,0469,7007,9802,28111,93111,7003,1005,22612,02610,9193,0006,1783,3007,240----
--306,845------351,481----57,30748,54438,10168,36753,54044,97944,58467,64827,21524,23121,40843,79033,82828,17938,73927,188
79,65794,398102,304108,12882,31659,72453,64830,90034,34132,76620,75428,00314,06140,50924,77225,513139,23576,81764,16221,697141,92382,90311,48135,714
------------------------------------------------
------------------------------------------------
2,9046,5682,1532,3033,8112,2322,1541,8725183824188747645621771,7066562461571,875500347132554
2,8454,2963,7395,4404,4555,7844,3248,3732,0982,0243,6005,0133,3681,8224,3375,7621,5622,6193,3293,8721,7382,2693,8251,301
----------178----240260147508196831531508457372------------
----------3,360------------15152431151511512,2751--
------------------------------------------------
------------------------------------------------
------------------------------------------------
--38,534--40,56742,78824,10212,46413,81840,89539,56055,14740,11565,59752,72665,61442,04635,21131,90515,49327,08316,82815,4547,66910,263
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
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------------------------------------------------
------------------------------------------------
29,54064,38060,26065,21019,98015,9401,10022,232------2,2401,240----8,350----------------
13,60014,98818,43020,26220,57319,501617----------------------------------
590,378682,482755,101682,623627,499608,482236,216222,223182,446173,935170,845207,901218,213225,645210,358225,959291,577212,638171,550152,511241,058173,60790,78875,018
141,23080,530128,090101,040111,92096,1609,90025,40038,14038,26031,26031,14031,14031,50036,850--11,90012,10017,10017,10020,80020,90020,450--
----------------8,9268,9268,8688,8628,7898,7898,7448,739--8,9468,946----------
----200200------------------------8,946--75219270307343--
--200--------------------------------------------
3838--------14--------------------------467581581628
22631172729035----------39------------------------
------------320213--------------------------------
--------------------39--39395025---------20-25----
141,75781,160128,465101,437112,18396,19510,23425,61347,06647,18640,16740,04139,96840,32845,6448,76420,84621,04626,12117,31921,51721,76321,374628
732,135763,643883,565784,060739,681704,677246,450247,836229,512221,122211,012247,942258,181265,973256,002234,723312,423233,684197,671169,830262,575195,370112,16275,647
64,50064,50058,00058,00058,00058,00058,00058,00045,00045,00045,00045,00045,00045,00034,00034,00034,00037,82218,00518,00518,00518,00518,00518,005
72,16572,11336,69636,99637,09937,19437,20537,18310,87610,87610,87610,87612,56612,5661,676-131,6761,6768,2166,5066,4816,481-1,600134
------------------------------------------------
6,8916,7019,8347,2326,5727,6723,9944,1555,2784,4933,8993,8834,651----3,4981,0591,9451,9422,048----64269
8,1348,1044,6464,6464,6462,8542,5851,8663,8002,2812,2812,2811,7691,4951,4951,4951,4611,056843845469469469--
--------------------------3,1122,463----------643682----
------------------------------------------------
70,15074,37776,44165,45442,50943,78324,05218,10311,12110,9467,0718,1136,5805,8177,2096,6686,5799,6556,5347,7485,5484,9633,135-1,894
------------------------------------------------
------------------------------------------------
222,259225,798185,619172,333148,826149,499125,811119,28876,07573,59669,12770,15270,56667,99046,84245,64944,77510,61635,54035,15131,14630,60120,65016,314
23,22524,07211,3347,8158,4307,3696,7695,3063,7593,7593,7424,1794,3423,1052,9923,1324,6545,8963,4543,1172,5452,5942,58019
245,483249,870196,953180,148157,257156,868132,580124,59479,83477,35572,86974,33174,90871,09549,83448,78149,42958,05138,99438,26833,69233,19423,23016,333
977,6181,013,5131,080,519964,208896,938861,545379,030372,430309,346298,477283,881322,273333,088337,068305,837283,505361,852291,735236,665208,098296,266228,564135,39191,979
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