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粤高速B (200429)


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流通市值: 市盈率: 52周最高:7.3 52周最低:5.23

粤高速B(200429) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
203,802283,244212,452205,374182,147272,058236,304298,043259,627295,174260,328309,235167,759128,76498,67475,88257,99158,50656,18058,28895,30283,39797,647103,810100,503131,35679,849140,463126,010152,466101,90029,18026,31438,00725,88834,24959,74062,39321,875109,15462,23654,41135,07734,98456,37745,20619,06726,25342,86833,10849,076
------------0----------------------------------0--0------------------0--0--0------------00--0
------------0----------------------------------0--0------------------0--0--0------------00--0
------------0--------------------------------1,5600--0------------------0--0--0----------00000
------------0----------------------------------------------------------0--0--0------------------0
------------0----------------------------------0--0------------------0--0--0----------00000
10,31210,5459,1089,7549,41110,3259,2649,1868,18611,7824,0689,0278,5565,9694,8158,3847,2095,9132,3624,7509,25210,1822,7906,1595,9786,3852,2064,8254,0584,2921,7734,4422,8882,8281,8044,1312,5672,8581,1873,1132,6003,9251,2653,6184,1094,8692,2743,5215,4074,4322,624
2861281914,58517336044516620913928636640465191305248138962421762412924831032,2454,71612,95115,46326,05814,49837,29716,33528,21919,56545,47936,43329,28529,24433,40325,26719,0298,5098,9895,40243870511,3538,5134,756638
------------0----------------------------------0--0------------------0--0--0------------00--0
------------0----------------------------------0--0------------------0--0--0------------00--0
------------0----------------------------------0--0------------------0--0--0------------00--0
------------0------------------------------1--0--0------------------0370--0----------00000
3,415121121--5,452--0--2,305------4,4701,238--6,1563,867----1,62913,7854,0461,6654,2658,0652,5365,3366,9366222,2669,06610,47316,388----1,5466,946--03,2525,48413,2991,4972,6974,097--00000
1,8631,6591,5281,78112,3281,6561,5422,2542,3071,6462,5171,9981,8901,5931,6441,4121,4631,9082,8251,9762,4862,2382,7833,0663,3643,6743,7113,6883,7773,5883,7983,6163,4673,2483,1363,9293,1533,0103,1405,2845,1633,0102,8322,9354,74221,1352,2612,8422,1644,6651,933
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------0--0------------------0--0--0------------00--0
11881314----187323232118808080------------------0--0----------22262819282222272529411615151424151512
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
555555666666------------------------0--0------------------0--0--0----------00000
--------92--8----------6--------5,1014,0634,0107,601560500--0--0------------------0--0--0----------00000
219,694295,711223,413221,513209,622284,404247,568309,842272,673308,779267,237320,750183,165137,709105,40492,13970,77871,56665,52670,895128,603100,664105,678119,343118,013146,19695,817168,864149,930188,671131,03585,00865,41472,32850,42289,352108,86697,60555,468154,233100,77593,70349,22153,23974,74271,66324,32043,99358,96746,97654,284
------------------------------------------------0--0------------------0--0--0------------0----0
----166,879171,842165,961175,842175,136175,136175,136176,547171,842169,019168,313168,078179,606171,136205,954191,133194,662145,02359,75558,34362,57867,04869,36077,28073,20063,84068,16068,40069,12070,80080,40091,92095,04083,0400--0--0000----00--00
------------0----------------------------------0--0------------------0--0--0----------00--00
------------0----------------------------------0--0------------------0--0--0----------00--00
323,761320,179314,564321,498316,639306,441304,728237,717228,390226,210222,081229,423228,967259,622263,525270,614270,114270,518270,608261,974328,950332,581324,164313,271307,813308,671301,462296,663304,900299,932291,829277,655276,086267,460264,987261,315308,665291,144281,328269,464215,265215,561219,626214,368214,131187,545185,248188,703182,027175,084177,391
------------------------------------------------------------------------0--0--0------------------0
344350358371252264276287299310322334345357368380392403415426438450461473484496508519531542554566577589601612624637651--0----------00000
1,710,968--1,642,073--1,636,736--1,671,755--1,668,005--1,669,158--1,628,310--1,080,042--1,085,670--1,084,116--1,082,814--1,080,497--1,076,695--1,080,135--634,190--629,366--623,013--569,880--568,389--578,074--522,939--491,436--455,186--444,916--443,997--459,535
919,826--882,069--842,164--821,212--780,547--740,576--696,781--420,931--394,814--366,440--337,835--310,802--276,358--258,137--241,755--223,025--203,450--191,603--185,959--170,549--159,494--147,050--142,518--134,813--128,307--124,933
791,142--760,005--794,571--850,543--887,458--928,582--931,529--659,111--690,856--717,677--744,978--769,694--800,337--821,998--392,435--406,342--419,563--378,277--382,430--407,525--363,445--344,387--312,668--310,103--315,690--334,602
------------------------------------------------------------------------0--0--0--0--0--0--0--0
791,142811,834760,005773,666794,571831,182850,543866,863887,458906,998928,582909,562931,529643,910659,111674,756690,856703,524717,677729,989744,978756,563769,694785,983800,337806,502821,998383,273392,435397,531406,342412,309419,563425,295378,277370,271382,430400,284407,525359,254363,445340,937344,387308,830312,668312,138310,103312,097315,690330,263334,602
83,43367,958108,79283,33062,94756,56635,60625,55620,25415,91914,9243,2613,3512,3301,7139578105532971552491,0938333,3651,59117,26517,160372,117331,929287,055276,009255,676240,026218,734257,386222,968188,147177,296138,895150,430121,977126,509108,30574,36051,07847,77442,0771,9081,7171,3491,189
155155155--155155155155155155155155155155155155155155155----------0--0------------------0--0--0----------00000
1------10--0----------------24--------------15,71015,720--0----7--2--------0--020----------09,78711,28700
------------0----------------------------------0--0------------------0--0--0----------00000
------------------------------------------------------------------------0--0--0------------------0
------------0----------------------------------0--0------------------0--0--0----------00000
4555115745205686407103604325216145806693584103794314585054064644985333553534,3274,5474,6844,9005,0975,3175,3325,5205,7345,9246,0946,2586,4466,6346,5886,7666,9447,1227,3007,52211,69018,03618,48118,92519,36919,813
------------0----------------------------------0--0------------------0--0--0----------00000
------------0----------------------------------0--0------------------0--0--0----------00000
11712212214694086131176222267312358369413457501545589870860914969725765167343637242681011131416116121130197229273312351401439584543
------------------------------------------------------------------------0--0--0------------------0
40,33742,25844,74924,67128,12030,44233,53020,83222,2801,3531,08180849623210------8871342,4204,6474,647--0--0----------------1,0001,0001,0001,0001,0401,0401,0971,097540540--100419419840705
11,57111,0649,9793,6117,9491,0304,07165209224230173301122118118118118118--32------0--0------------------0--0--0----------00000
1,420,7831,430,7201,406,1781,379,5101,377,1761,402,5681,404,7631,327,0111,334,6981,328,3701,340,0081,313,5361,334,3941,075,4761,105,3731,118,8891,169,2421,167,3191,185,8241,138,6531,137,8761,155,0451,163,7701,187,1201,196,6291,215,2671,219,6391,121,2641,102,8901,058,6011,049,2081,022,3641,022,1981,009,7401,002,224945,311887,137876,821836,050786,893708,613691,177680,733605,627586,212559,459555,916531,797530,504527,489534,243
1,640,4771,726,4311,629,5911,601,0231,586,7981,686,9721,652,3321,636,8531,607,3711,637,1491,607,2451,634,2861,517,5591,213,1851,210,7771,211,0281,240,0201,238,8851,251,3511,209,5481,266,4781,255,7091,269,4481,306,4631,314,6421,361,4631,315,4571,290,1281,252,8201,247,2711,180,2431,107,3721,087,6131,082,0681,052,6461,034,664996,003974,427891,518941,127809,388784,880729,954658,866660,954631,122580,236575,789589,471574,465588,527
--------------------------------15,00015,00015,00020,0005,000------25,00040,00033,00060,997104,147105,14789,147107,14993,60058,10050,00045,00050,00067,40065,40049,40025,80023,00030,00030,00022,50022,50010,00010,0000030,000
------------------------------------------------0--0------------------0--0--0------------00--0
------------------------------------------------0--0------------------0--0--0------------00--0
------------------------------------------------0--0------------------0--0--0------------00--0
------------------------------------------------0--0------------------0--0--0000----00000
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------0--0------------------0--0--0----------00000
21,54415,49120,378--18,53120,75626,69320,14120,75624,71329,94114,05313,86512,93615,42217,50614,18512,69615,08014,99318,11917,93931,78042,27648,41450,53873,76518,97214,73112,08313,52327,1369,85313,86412,12230,85118,34418,34915,90227,38320,37110,36710,7106,2703,3382,3982,4963,2223,9463,4054,049
1,1731,2381,2041,4451,36111,3361,4861,5641,6491,8511,7443,9453,4265314714154554734875064964324414574504584674974985265395635876866447597057397465886406616136326296466551,1181,0701,089885
------------0----------------------------------0--0------------------0--0--0------------00--0
------------0----------------------------------0--0------------------0--0--0------------00--0
1,8121,8091,3121,7521,5531,5121,1331,0341,4529408849721,198324311377284293281310269217238266241299234289315285200255261162952522153234779429421,1671,1831,3751,1831,1901,135486499592792
9,52111,88810,42012,18712,28326,27142,86515,63511,50314,48310,63711,50711,2424,8623,7414,2404,0692,3301,1581,3531,1962,5911,1711,1258294,5754,1004,9623,0672,6611,3073,0501,8861,0481701,1352,2652,105416813903,0943912,3072,1412,9253,8812,0501,9932,3401,043
1,7161,134897--93386684978679990389511,4099,3203,8742,2087,4955,7634,1472,4477,4688,9196,2773,5897,6908,9026,3813,5037,5849,1676,4163,7161,2564,1643,0431,7577213,7373,3331,6529085896445545831,9301,1062061,7339610212
2,1151,7131,719--4,3191,4342,6841,4741,4771,2471,2511,2511,2511,1681,1681,4972,0401,1131,1151,1181,1422,3313,7862,9622,9652,9352,9362,9379,1953,7262,9151,28915,41414,4441,9001,93814,4961,3191,3211,45116,56718,0411,2321,25538,7259,1345,6056,88331,48626,3026,207
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
24,62617,91016,50916,24725,56022,3348,6666,6198,2107,41613,42713,89014,61017,04918,67718,62420,69331,62836,93325,60032,64232,95325,57222,87126,39425,47126,53626,77135,05532,76231,97530,01325,55840,16923,77822,48817,37919,66116,50128,05121,43920,27226,34222,57323,95032,77823,85415,58315,78615,42415,420
------------------------------------------------------------------------0--0--0------------------0
------------0----------------------------------0--0------------------0--0--0--------------0--0
------------0----------------------------------0--0------------------0--0--0------------00--0
------------0----------------------------------0--0------------------0--0--0------------00--0
------------0----------------------------------0--0------------------0--0--0------------00--0
------------0----------------------------------0--0------------------0--0--0------------00--0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
204,137196,756249,848246,258158,378174,488121,86199,761107,061100,66195,788167,068175,868130,908130,90830,54811,74825,04840,04841,080121,04185,65785,77659,52365,22494,278131,704142,13691,06146,03538,42021,77023,77028,10032,7005,00015,90015,00015,00045,00045,00047,00029,00010,00010,00047,00047,0000000
--------69--0----------------------------------0--0--------1,631--------0--0--0----------00000
266,642247,938302,287295,337222,988258,996206,238147,015152,907152,214154,566224,094230,781171,653172,90580,70374,23792,728112,548112,427188,825148,397152,352137,172178,418224,934276,244265,145267,235209,642181,743194,112175,091159,617123,167108,143123,042128,231117,413154,536131,438124,248100,02474,994104,396119,67894,83341,07455,74149,15258,608
328,173330,232298,304322,672439,117416,917474,417504,595511,095535,405540,278523,376433,376408,176408,176418,044436,844439,384439,384448,592448,592483,192499,376464,125435,915426,800336,608333,476300,347357,812330,976348,826346,826355,996357,596378,496367,596339,087282,087294,795273,266269,127234,832194,032177,832119,03298,832153,832170,832171,055170,832
67,79068,000--------0----------------99,70099,70099,70099,70099,70099,70099,70099,700179,507179,443179,381179,319179,258179,197179,138179,07979,32179,26479,20879,15279,09879,04478,99078,93878,8860----------00000
3,9633,8023,8022022022022022022022022022022025,2025,2025,2025,202202202202202202202202202202202202202202202202202202202202202202202202202202202202202202202202202202202
------------0----------------------------------0--0------------------0--0101010101010101010101010
------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------0--0------------------------
20,31822,45820,56722,64221,77225,90626,06336,62637,60227,29427,84628,42829,19811,63211,65311,94312,39012,47212,41512,51512,69912,64312,54312,72312,83011,81011,83712,14112,30612,43512,66613,74413,90412,27112,53111,53611,65911,51711,53511,44411,08610,38110,1059,2889,2408,7618,50410,78610,4429,8819,753
------------0----------------------------------0--0------------------0--0--0----------00000
420,243424,491322,673345,517461,091443,026500,682541,423548,899562,901568,327552,007462,776425,011425,031534,889554,136551,758551,701561,010561,194595,737611,821656,557628,391618,192527,966525,077492,053549,587522,924442,094440,197447,678449,482469,332458,501429,797372,763385,338284,564279,721245,150203,533187,285128,005107,549164,831181,486181,148180,798
686,886672,430624,961640,854684,079702,022706,920688,438701,806715,115722,893776,101693,558596,663597,936615,592628,374644,486664,249673,437750,019744,135764,173793,729806,809843,126804,210790,222759,287759,229704,667636,206615,288607,294572,649577,476581,543558,028490,176539,874416,003403,969345,174278,527291,681247,684202,382205,905237,227230,300239,406
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348,871429,267393,861371,247327,116389,171355,011349,568311,090320,728292,056278,805249,657178,604165,768160,833144,689143,070134,075134,231121,949119,842110,415110,236106,305109,061106,829113,119106,318102,82196,855100,09492,39584,49590,44987,29278,79680,71167,58771,70262,73651,85853,71654,61043,82160,34348,86846,49131,78517,35825,258
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