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中直股份 (600038)


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流通市值: 市盈率: 52周最高:51.49 52周最低:38.42

中直股份(600038) 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)
2019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
433,725335,485275,823370,416421,815280,826327,670289,617353,585255,536300,815304,609261,030208,436261,244382,434372,235194,595225,428204,300326,080200,991251,099329,716410,63916,97929,69823,93757,26513,66517,75815,56515,1449,40612,38312,12313,1904,18616,9138,84513,7077,46714,17517,54213,9334,5352,06513,16329,1029,85714,37419,71747,789
----------------------------------------------------------------------------00000----000000----
----------------------------------------------------------------------------00000----000000----
----------------------------------------------------------------------------00000----0000000--
----------------------------------------------------------------------------00000----000000----
30,53542,88330,06334,15446,01429,55454,75228,63726,48018,33216,26716,02913,41311,22411,74510,29112,0818,7575,8608,4605,4429,0747,6284,7957,0139,5053,96017,37011,9592,9331,7531,9615,25211382659360020,05020,00050,55020,00038,00050,00010,00010,0000021,79020,0001,1663,213
161,993105,917146,648121,853201,96495,900113,778174,121172,39197,07098,57695,339178,33488,553110,809243,833341,319287,209343,815134,997142,84081,42483,50977,707123,99546,48436,77156,21472,61546,43553,80335,05964,29237,72919,24422,79264,70189,11153,17730,47054,42252,19662,45645,21543,86363,27613,30321,85511,93262,86532,70934,00338,774
20,47326,97830,35053,05630,27147,30033,03438,19239,16244,69745,95581,911115,30236,15835,55860,81836,09329,55428,43945,02761,97892,69630,71790,56473,18812,5739,1569,4817,68510,49811,64914,10213,96317,74717,18312,1589,2881,9854,2247,0588,1223,1893,1731,9061,8691,9641,3529371,3709812691,9234,200
----------------------------------------------------------------------------00000----000000----
----------------------------------------------------------------------------00000----000000----
----------------------------------------------------------------------------00000----000000----
----------------------------------------------------------------------------00000----0000000--
----------------------------------------------------------9999----------00000----0000000--
942--2,272--1,7115,3023,0701,8871,3662,4493,0632,7982,2504,1263,8013,6363,4494,8524,1132,5361,73922,3633,1673,3612,9181,4374975264864253523282973783073433088498187416879788067577791,121572550596626517310286
----------------------------------------------------------------------------00000----000000----
----------------------------------------------------------------------------00000----000000----
----------------------------------------------------------------------------00000----000000----
----------------------------------------------------------------------------00000----000000----
----------------------------------------------------------------------------00000----000000----
1,634,0811,567,3841,358,0121,379,2111,336,2331,396,3871,323,8181,278,7411,283,8331,346,4941,244,2001,198,9981,049,8631,201,9901,096,2941,104,7011,143,5961,122,2861,117,4161,088,7231,124,9091,227,3651,150,9621,102,3071,076,729483,958448,559387,061306,755326,066281,784226,023169,619254,477231,917194,320143,831178,284161,021154,921133,882182,529164,028158,205141,796188,792185,209171,086165,772148,018147,637123,28686,679
----------------------------------------------------------------------------00000----000000----
----------------------------------------------------------------------------00000----000000----
----------------------------------------------------------------------------00000----0000000--
22,23427,21624,07721,05117,28219,40625,87422,36819,98719,23616,41913,35411,53613,5497,8603,4251,0256,4714,8422,9421,6253703,6086,4753,871328328328328------------------00000----0000000--
2,318,1272,123,9781,883,1551,997,8762,073,6791,936,9121,881,9961,833,5641,896,8041,783,8141,725,2961,713,0381,631,7281,564,0361,527,3111,809,1391,909,7981,653,7241,729,9121,486,9851,664,6131,634,2841,530,6901,614,9241,698,352571,265528,970494,918457,094400,031367,109293,047268,575319,850281,115241,801231,411274,475236,152222,086230,819296,909264,638261,624252,241269,687212,501207,590208,772244,136215,506180,405180,941
----------------------------------------------------------------------------00000----000000----
------------15,92615,92615,92615,92615,92615,92615,92615,92615,92615,92615,92616,52616,52616,52616,52616,526--------------------------------00000000000000--
----------------------------------------------------------------------------00000----0000000--
----------------------------------------------------------------------------00000----0000000--
2,5082,4602,4602,4592,4592,4042,4047,1117,1304,7654,8544,6964,7174,8704,9056,1828,7899,2888,9718,9349,0029,11625,47225,64625,79027,08927,07727,08127,10227,84928,13328,46028,71129,41129,41129,41129,41127,76525,75725,75721,66216,48614,43614,43614,03612,2579,39011,05510,7528,1518,1519,7559,755
----------------------------------------------------------------------------00000----000000----
----------------------------------------------------------------------------00000----0000000--
507,931--506,648--503,314--501,722--498,819--483,825--481,205--474,599--462,435--457,350--449,922--427,112--401,023--49,910--50,563--51,067--50,872--51,307--51,397--51,442051,140050,480--51,197--51,181--51,111--51,547--52,299
305,730--295,550--285,053--274,621--262,962--251,822--239,438--226,743--212,945--201,668--185,946--175,207--162,875--38,071--38,094--37,856--36,981--36,416--35,757--35,009034,304033,077--33,269--32,587--31,366--30,813--30,206
202,201--211,098--218,261--227,100--235,857--232,003--241,767--247,856--249,490--255,683--263,975--251,905--238,148--11,840--12,469--13,211--13,891--14,890--15,639--16,433016,836017,403--17,928--18,594--19,744--20,734--22,093
30--30--30--30--30--30--30--30--30--30--30--30--30--29--29--29--29--29--29--290143029--29--29--29--29--29
202,171--211,067--218,231222,470227,070231,686235,827229,958231,972236,047241,737244,209247,826253,014249,459249,875255,652260,645263,945247,128251,875231,310238,11811,88811,81012,13812,44012,74213,18113,56013,86114,35714,86115,11615,61015,91316,40416,79016,69416,85617,37417,47117,89918,19018,56519,18819,71520,07620,70421,44422,064
13,494--12,891--12,14812,42611,36411,46012,40220,57520,11320,59219,82017,16417,10417,12516,25917,06317,13318,01916,03636,85035,50055,74649,258------------831101261264133945115125931,1341,3761,2291,4931,5411,6831,5701,4021,4321,3761,3811,5461,407
----------------------------------------480576361481437--------------------------00000--0872791635580750341451319
20--75--26--391881515147312844139196642154----3--12--1--46--43--3939102525-7--22245570201149-3--
----------------------------------------------------------------------------00000----0000000--
----------------------------------------------------------------------------00000----000000----
----------------------------------------------------------------------------00000----0000000--
54,14554,55955,06455,56956,09856,09456,59657,05857,47157,91557,36857,16957,67471,19358,34358,07858,48058,91759,42759,67160,31055,99156,37056,36256,879--------------------------000663437--00000003
----------------------------------------------------------------------------00000----0000000--
----------------------------------------------------------------------------00000----0000000--
13,39613,39613,39613,39613,39613,39613,39613,39613,396------------------------1766116166--------------------------00000----0000145698140
----------------------------------------------------------------------------00000----000000----
9,35212,10011,63410,94510,63611,66311,27810,73310,2509,4048,7788,6439,8369,9919,4399,8779,5899,8259,6795,8795,2765,4574,9704,1294,0071,7821,8311,9141,9891,6461,7241,6151,7551,7021,7021,7021,7021,6291,6291,6291,6291,4021,4021,4021,4021,2531,2531,2531,2531,1001,1001,1001,100
3,9924,9454,3252,4939136761,1931,3849239456919271,1271,5722,2901,9271,0242,6642,5873,0852,422----------------------------------00000----0000000--
315,003319,855326,838327,486329,834335,056339,266348,772353,333339,503339,717344,014350,843364,957355,861362,173359,539364,167369,994372,765374,002371,664374,617373,804374,65940,75940,71941,13541,53142,24843,03843,71944,43845,64246,09946,68547,11645,85844,34244,77141,11936,21134,50034,83134,87734,47831,61433,59133,73431,66831,88334,38934,787
2,633,1302,443,8332,209,9932,325,3622,403,5122,271,9682,221,2622,182,3362,250,1372,123,3172,065,0122,057,0521,982,5721,928,9931,883,1732,171,3122,269,3372,017,8902,099,9061,859,7502,038,6152,005,9481,905,3071,988,7282,073,011612,024569,688536,053498,624442,279410,147336,766313,014365,492327,215288,486278,527320,333280,493266,857271,938333,120299,138296,456287,118304,165244,115241,181242,506275,804247,389214,794215,727
52,73641,12539,34033,00036,00037,00032,00029,00034,00064,00057,00039,00039,00064,00044,00031,50041,50051,50051,50047,50037,50052,19434,61759,50049,500--------------------------00000----20,0000005,0005,0000--
----------------------------------------------------------------------------00000----000000----
----------------------------------------------------------------------------00000----000000----
----------------------------------------------------------------------------00000----000000----
----------------------------------------------------------------------------00000000000000--
----------------------------------------------------------------------------00000----000000----
302,604302,935185,125--400,700--216,168322,947359,910185,534212,701301,440399,414239,023241,157333,945303,133172,077119,515189,296312,908195,638146,709230,098266,35553,88443,04730,32339,73417,88412,30711,28818,09219,0949,91610,65817,63416,1587,61618,30730,03931,16026,71433,30524,3192,6003,10011,40016,04012,7299,6887,0007,501
692,769777,085607,892--455,264--643,378557,942495,326798,794671,960573,485441,197628,222546,941511,774563,430605,059617,046638,189512,323812,581706,388693,888614,359197,819175,466159,586133,602178,169162,715109,72384,840149,932114,19572,77788,433128,491108,52492,97785,500130,263102,87794,199101,813114,15285,69180,04377,707113,159100,30466,96969,034
------------413,257377,499472,963202,475269,469311,506246,220152,860235,418492,761544,794388,425525,125220,875409,692195,898231,074222,586418,997172,614177,101167,092150,48363,85166,62050,25245,01626,70434,30543,30512,79812,8869,6048,7728,05427,21026,14726,35118,71432,60319,51613,20213,76726,64817,06127,15616,924
----------------------------------------------------------------------------00000----000000----
----------------------------------------------------------------------------00000----000000----
51,0384,3696,1666,1048,9183,4713,6533,6073,8183,4583,0802,9943,3412,9132,9002,7992,8652,8613,0372,9012,6342,1912,5162,1962,2961,2105531,1866251,1556681,0706559768768507941,0731,0381,0061,0571,3631,4701,3551,2001,9801,8411,7151,4879628166452,192
3,6574,6564,6324,4565,3376,2354,5517,27511,0164,7302,1312,2406,4984,6432,5158,52811,4116,8115,0073,9075,0163,7753,1242,0413,469-496-1,864-1,268-82769-7,118-5,958-5,439-5,571-5,029-4,429-3,547-3,941-3,361-3,682-2,668-2,714-2,208-1,856-998-3,363-2,846-2,438-1,989-2,651-2,192-2,251-1,841
25210--2993202311492--17------------------------------------------------------00000----0000000--
----15,326------13,735--------------14,737------8,253------7,663------------------------------00000----0000000--
----------------------------------------------------------------------------00000----000000----
----------------------------------------------------------------------------00000----000000----
----------------------------------------------------------------------------00000----000000----
9,910--29,481--36,169--36,49229,43933,33248,30145,13930,37358,03945,77740,80730,39550,50545,02639,81133,22246,51839,39980,42690,44839,852128132362505121187355185633838938677478522582661320363630184541503533158243446
----------------------------------------------------------------------------00000----000000----
----------------------------------------------------------------------------00000----000000----
----------------------------------------------------------------------------00000----000000----
----------------------------------------------------------------------------00000----000000----
----------------------------------------------------------------------------00000----000000----
----------------------------------------------------------------------------00000----000000----
----------------------------------------------------------------------------00000----000000----
----------------------------------------------------------------------------00000----000000----
----------------------------------------------------------------------------00000----000000----
----------------------------------------------------------------------------00000----000000----
3,9863,9543,9543,6043,6042,7117,9577,6467,7307,2997,3147,3697,5697,5007,5005,00011,1006,10011,100--------------------------------------00000----0000000--
1,2743,4731,4391,5802,9137,05411,3547,6476,1285,0877,8324,9085,23011,76412,21610,9136,38217,38816,49719,26817,63918,62519,30319,59018,62521,81115,13517,44314,12025,79619,61118,25319,12627,60825,78620,55818,80829,42319,74614,52414,95614,87712,40612,70412,21612,02312,20513,85312,2770008,425
1,717,3991,539,5961,323,0131,440,7461,528,9401,416,4551,382,7451,343,3121,424,7141,319,6791,276,6421,273,3161,206,5071,156,7021,148,1921,427,6151,535,1211,295,2481,396,8901,155,1581,344,2291,320,3011,231,8201,320,3481,413,454446,969409,570374,724338,988287,745254,989184,983162,476219,377180,888144,657135,596184,569143,689132,486137,599202,479167,768166,689157,449180,049119,657117,811119,322156,005130,70199,553102,282
5502,3762,3764,1514,1515,2865,2866,2115,5116,4636,6137,5037,5037,5086,8789,9909,99010,60310,60317,31515,96514,70814,70815,15015,150--------------------------00000----0000000--
----------------------------------------------------------------------------00000----0000000--
6,473--6,871--6,88024,7736,9946,9186,84314,15213,90414,00713,75818,36418,42218,51018,55728,74123,76228,76128,74628,62428,75028,74134,160--------------------------00000----0000000--
14,560--9,366--10,784--17,10217,42319,46718,61618,87118,39618,64420,34921,93722,31021,71816,02715,33415,07213,62413,81213,19311,4885,895--------------------------00000----0000000--
33,00946,34843,11740,48237,14937,67935,40831,69827,64323,49220,56120,96821,25324,14119,38422,39719,91318,55215,52410,5949,54511,3919,3427,9635,859--------------------------00000----00001,7671,7671,767--
6,8726,9256,9787,0317,0847,4187,1937,2477,3027,3677,4157,4707,5117,5527,6197,6467,6747,6747,6747,6467,674----------------------------------000------------------------
----------478--478------------------------------------------------------------00000----0000000--
6,7476,7476,7476,7476,7476,7476,7476,8046,747------------------------7,7997,8087,8167,825--------------------------00000----0000000--
68,21175,62775,45474,58472,79482,38078,72976,78073,51370,08967,36468,34368,66977,91274,23980,85377,85281,59672,89679,38975,55476,33373,80171,15868,890000000000000000000----00001,7671,7671,767--
1,785,6101,615,2231,398,4681,515,3301,601,7351,498,8351,461,4741,420,0921,498,2271,389,7681,344,0061,341,6591,275,1761,234,6151,222,4311,508,4691,612,9741,376,8441,469,7871,234,5471,419,7841,396,6341,305,6211,391,5061,482,343446,969409,570374,724338,988287,745254,989184,983162,476219,377180,888144,657135,596184,569143,689132,486137,599202,479167,768166,689157,449180,049119,657117,811119,322157,772132,468101,320102,282
58,94858,94858,94858,94858,94858,94858,94858,94858,94858,94858,94858,94858,94858,94858,94858,94858,94858,94858,94858,94858,94858,94858,94858,94858,94833,73533,73533,73533,73533,73533,73533,73533,73533,73533,73533,73533,73533,73533,73533,73533,73533,73533,73533,73533,73533,73533,73533,73533,73533,73533,73533,73533,735
431,212431,212431,212431,212431,212423,272423,272423,272423,272423,272423,272423,272423,272423,272423,272423,272423,272423,272423,272423,272423,272423,272423,272423,272423,27262,53762,53762,53762,53762,53762,53762,53762,53762,53762,53762,53762,53762,53762,53762,53762,53762,53762,53762,53762,53762,53762,53762,53762,53762,53762,53762,53762,537
----------------------------------------------------------------------------00000----0000000--
18,66819,14518,42617,64716,86817,09316,31415,52814,71114,95314,05413,15912,30812,00611,26410,5619,6649,1878,4687,8377,6187,1196,4015,6894,9771,5451,3361,126916------------------00000--------------------
37,65936,18036,18036,18036,18034,79234,79235,06334,79233,30133,30133,30133,30131,98431,98431,98431,98430,92630,92630,92630,92628,82728,82728,82728,82715,62715,62715,62715,62714,47214,47214,47214,47213,37413,37413,37413,37412,17712,17712,17712,17711,37311,37311,37311,37310,38710,38710,38710,3879,4809,4809,4809,413
----------------------------------------------------------------------------00000----000000----
----------------------------------------------------------------------------00000----000000----
269,714252,837236,490235,576227,697208,954196,125198,855189,350172,447160,652165,963158,862146,633133,764136,564130,999117,230107,033102,79096,60589,71680,78179,05373,18351,61146,88448,30446,82143,79044,41441,04039,79436,46936,68134,18433,28527,31528,35525,92225,89022,99623,72522,12222,02517,45717,79916,71216,52612,2809,1697,7227,761
----------------------------------------------------------------------------00000----000000----
----------------------------------------------------------------------------00000----000000----
817,493799,193782,127780,434771,776743,895730,287732,502721,909702,087689,394693,810685,858672,843659,232661,329654,867639,562628,646623,773617,368607,882598,229595,788589,207165,055160,119161,329159,636154,534155,157151,784150,538146,115146,326143,829142,930135,764136,804134,371134,339130,641131,370129,767129,669124,115124,458123,371123,184118,032114,921113,473113,446
30,02629,41829,39829,59730,00229,23829,50129,74330,00131,46131,61221,58221,53821,5351,5101,5141,4961,4841,4731,4311,4631,4321,4571,4341,461--------------------------00000----0000000--
847,520828,611811,525810,031801,778773,133759,788762,244751,910733,548721,006715,393707,396694,379660,742662,843656,363641,046630,119625,203618,831609,314599,686597,223590,668165,055160,119161,329159,636154,534155,157151,784150,538146,115146,326143,829142,930135,764136,804134,371134,339130,641131,370129,767129,669124,115124,458123,371123,184118,032114,921113,473113,446
2,633,1302,443,8332,209,9932,325,3622,403,5122,271,9682,221,2622,182,3362,250,1372,123,3172,065,0122,057,0521,982,5721,928,9931,883,1732,171,3122,269,3372,017,8902,099,9061,859,7502,038,6152,005,9481,905,3071,988,7282,073,011612,024569,688536,053498,624442,279410,147336,766313,014365,492327,215288,486278,527320,333280,493266,857271,938333,120299,138296,456287,118304,165244,115241,181242,506275,804247,389214,794215,727
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