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冠城大通 (600067)


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流通市值: 市盈率: 52周最高:5.43 52周最低:3.49

冠城大通(600067) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
189,700310,264320,255346,379258,067246,515240,725254,091229,829158,312384,421403,548430,302365,841353,393386,943333,341210,596250,447333,453203,67492,173131,62390,786201,589259,261296,119200,041114,79184,38461,47984,46051,60151,52862,291101,645129,381123,327119,519229,843127,78659,490146,05874,802129,98156,95768,225112,158115,48060,88830,48686,262
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
8,3259,3347,5815,7502,45445010,03317,50911,002431------------------------------9801,0701,060------------------0--2118191731515170--110620
--------------------------------------------------------------------------0--0--0------------------0
11,52117,87817,93025,47423,96624,00525,23723,30921,90121,22712,1757,4317,11010,5218,5709,0399,3145,3195,27210,8304,6418,49012,5176,36211,1277,8647,4537,8656,7299,2673,7285,5654,7605,6727,5065,3789,0404,4506,4584,7286,0465,3154,7866,1451,3375,0183,1936,6016,3771541,4175,485
74,94691,51966,15358,02464,55172,38667,03966,43168,92165,90863,62364,80665,88063,84459,10057,81965,23672,71066,51058,51471,00983,39682,33066,77581,88983,98283,80567,99455,09961,18264,61845,91163,26669,12575,62757,73660,32366,60356,48841,95638,04634,02233,20031,10443,69744,95846,63339,47748,51553,23943,89532,755
33,76122,44422,00315,61436,13930,51542,64335,00359,42247,40457,54234,25341,49225,37451,71928,41633,15121,87424,87129,96739,94468,94567,89699,56190,50281,04585,25183,787112,74088,06289,28777,41383,38274,018119,497114,13071,686114,050117,96493,49597,40453,59749,13134,97429,46523,29126,75012,18149,76149,07235,08231,499
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------0----000
5351,735----69--------3,000108------------7,611--------------14----3,7803,7972,3102,310840840------0--0--0--------0----000
--17,351--8,396--7,9945,75648,93313,54116,57210,9977,8929,57310,5838,8658,4086,0877,6588,11010,9178,3667,992132,28421,7617,0965,2104,1219,3587,3494,3554,48016,60116,15714,62546,05214,05915,9505,9756,0198,6385,97561,75930,37040,95126,97628,45128,63427,2547,1265,4592,1763,654
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0--------------0--0
1,488,8551,368,5271,346,2321,356,3381,391,4261,343,4111,274,1211,143,5091,160,5501,148,386937,971929,411928,189988,7041,009,5511,023,1881,116,8011,113,7051,123,3771,090,4331,120,6031,103,1731,119,1651,088,824874,050836,636855,286925,605584,933560,775586,257576,770655,906641,450619,686591,965806,121761,464658,893615,515579,085506,074488,709462,737490,507478,479453,742393,186319,397311,572257,660309,022
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0------------------0
------------------------100001368----------------------------------0--0--0--------0----000
73,15268,48836,49734,22229,89940,03538,98032,12837,02331,61611,48216,36624,97430,10218,94214,28624,09420,07323,57419,35023,78022,01712,983----------14--56------------01920--01------0--36311700
1,925,8361,907,5401,863,1261,850,1951,818,7071,765,3121,704,5341,620,9121,602,3021,495,0981,478,3181,463,7071,507,5291,494,9691,510,1401,528,1001,588,0251,459,5481,502,1661,553,4721,472,0151,386,1851,558,7991,374,0701,266,2531,274,9911,333,1051,295,710885,434811,822812,216809,030875,912857,259930,659884,9131,092,5011,075,868965,533994,195854,361720,275752,272651,027721,978637,171627,175590,856547,029480,501370,778468,676
--------------------------------------------------------------------------0--0--0--------------0--0
------182,324175,750174,464157,379157,393163,508153,488175,162175,159175,152175,124175,140175,697175,094175,211175,259172,186171,9263913724514874335014853603924023773792704844173813744875264464803052052373534886170608384252
--------------------------------------------------------------------------0--0--0--------0----000
17,07917,07918,98218,98218,89118,89018,89018,89018,89018,89018,89018,89018,75021,31118,20118,16317,96116,62116,55616,51116,51115,10115,05113,93713,19612,5089,9618,985------------------0--0--0--------0----000
87,08584,34590,11489,01688,15184,10961,54261,87860,65958,52760,21758,87957,77054,59249,18916,4942,7242,7203,4513,4482,877174,52053,47553,47553,32852,27549,99049,07065,17665,55867,25667,88869,44369,77418,01618,01618,01718,01717,96717,96717,96717,96717,96717,96717,96717,96720,51520,57920,6812,8772,9142,930
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0--------0----02,0470
--256,622--254,796--238,376--221,051--219,996--220,950--212,807--137,297--131,056--130,400--126,799--126,578--121,359--121,293--55,016--54,700--53,646--53,577--50,185--49,172--49,508--49,810--50,795--51,567--55,133--58,503
--106,090--100,124--94,705--90,059--88,055--84,604--82,392--39,333--35,051--32,180--29,216--26,201--23,775--20,868--17,502--15,996--14,466--13,001--11,621--10,323--11,298--10,235--11,041--14,235--15,523--14,714
--150,532--154,672--143,671--130,992--131,941--136,345--130,415--97,964--96,005--98,220--97,583--100,378--97,584--100,424--37,514--38,705--39,180--40,576--38,564--38,849--38,210--39,575--39,754--37,332--39,610--43,789
--------------------------------------0--0--0--0--0--0--0--0--0--0--0--75--75--139--653--706--706
--150,532--154,672142,462143,671129,307130,992130,129131,941134,103136,345138,527130,41597,23197,96498,86296,00596,35998,22096,23597,58399,257100,37796,14397,58498,775100,42436,97237,51437,94538,70438,98739,18039,90040,57638,47738,56338,18638,84937,18638,13538,95039,49938,97839,61538,77436,67833,70838,90439,10543,084
--38,280----27,04924,92333,27530,22721,5224,8755,3004,62019,80918,25417,78717,73317,63117,42617,53115,47213,39812,11711,70110,6319,1537,6916,8665,7513,5291,8361,4581,0251,1481,1779447048515841641194,9415,4345,3485,0745,6724,8415,4627,2448,6752,7451,364490
--------------------------------61----------------------------------------0--06153153153----0--7934
----------------------------------------11------------8------1--------0--0--0--------0----000
--------------------------------------------------------------------------0--0--0--------0----000
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0--------0----000
45,80046,14946,49746,84746,81047,14447,48447,82548,39548,60648,92749,24850,88547,35647,66647,97448,28346,00246,29646,59247,0693,8695,5595,8445,8865,9245,9636,0036,0436,0836,1236,1636,2016,2406,2796,3196,3596,3992,7332,7482,7632,7772,7912,8072,8242,8392,8542,8692,8674,0764,0944,116
------------------------5------------------------------------------------0--0--0--------0----000
2,3542,3542,3542,3544,2594,2594,2594,25910,83910,83910,83910,83914,60114,60114,48914,48915,17211,60311,60311,60311,60311,60311,60311,60311,92411,92411,56411,56411,56411,56411,56411,56414,05714,05714,05714,05718,41518,41518,36018,36019,56519,56519,56519,56538,91024,01324,01324,01318,92018,92018,92019,968
1,9562,0102,1082,2702,3091,9481,5791,6221,4631,2551,3241,4101,4271,5301,4561,5171,4431,1781,1921,233277288479389293314323710672667693758527561556608455356362368357387423467494484514277257272242280
--------------------------------------------------------------------------0--0--0------------------0
2,0442,2821,2551,4031,9461,7139108831,1378968817519078958638328008798467977489391,028999812903864800590992837955637716905871580646508434357334583919450446447414649656624580
72,57072,37569,65469,24166,41253,93627,94617,9069,47813,9438,57867,58197,21066,05666,08869,94566,36063,74464,89459,75162,18362,78257,227----------------------------0--0--0--------0----000
609,284603,503575,306588,805574,039555,056482,571471,874466,021443,262464,221523,723575,043530,133488,110460,809444,389431,390433,987425,813422,828379,194255,752197,706191,222189,556184,808183,791124,914124,606126,278127,434131,381131,97481,14181,56883,53483,35478,76779,37183,58985,23386,08686,657105,53390,55993,06692,69185,76469,06869,69671,704
2,535,1202,511,0432,438,4322,439,0002,392,7462,320,3682,187,1052,092,7862,068,3231,938,3601,942,5401,987,4302,082,5722,025,1031,998,2491,988,9092,032,4141,890,9381,936,1531,979,2851,894,8431,765,3791,814,5511,571,7761,457,4751,464,5471,517,9131,479,5011,010,348936,428938,494936,4641,007,292989,2331,011,800966,4821,176,0351,159,2221,044,3001,073,566937,950805,509838,359737,685827,511727,730720,241683,548632,793549,569440,475540,380
96,59989,59976,600119,185124,500109,79786,27785,297105,297110,00097,00092,100120,852114,282117,385111,43278,61388,24960,78492,111137,753180,185148,052150,563153,757167,993171,301119,898109,722104,255105,79082,62581,81386,00681,566100,396101,201101,43395,464150,418143,071158,726262,519266,959277,800296,920293,000285,131144,730156,962155,952164,815
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0000--0----000
--------------------------------------------------------------------------0--0--0------------------0
18,54711,612--8,215--5,3244,7814,2732,8561,0623,7079,62410,34610,21510,02716,30238,05236,93642,06146,51713,41337,35044,77415,30313,32315,99118,68411,91115,96619,52318,24420,07719,28317,20615,94610,95614,37123,02420,22825,89940,81735,89622,15415,51419,16823,10014,80017,30028,46028,12022,20020,370
120,959126,687--144,175--146,427120,675120,856125,115130,026140,454145,489145,213145,068144,220155,774140,675154,897149,558155,676159,482204,020210,010235,056221,116232,338206,983241,63288,07399,201116,17090,44974,57174,15261,10546,61238,25854,89854,98359,98861,64351,26545,77149,38465,81457,79172,15337,29446,22353,02839,78946,127
444,306371,563276,072227,210375,730357,356384,786357,052345,496262,279235,171325,174358,910348,793293,582193,228310,819239,747280,726258,110245,845227,641280,956160,448137,010145,062311,720279,376194,966119,39287,329167,434326,295338,566388,644387,092591,270537,872448,891424,506256,994202,602124,7148,21651,38212,24825,75838,1779,5805,10812,61431,053
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
1,5971,8101,8821,9311,7051,6861,5971,7851,5311,4991,3931,3761,2131,5199691,072792796728800608571531624546614505604202215240306192162184289190151175205125117129156164171214234468591539891
250,136260,875239,746257,624206,039180,767161,859166,049151,466157,548163,184119,264118,302112,388146,560148,055101,684107,796100,805119,65689,82590,853104,71897,45091,06881,06255,70758,80347,90457,17988,76681,88535,97123,94529,02830,878-5,064-1,2983,95510,52713,69218,24522,96928,86812,95610,7317,2569,8816,1336,9871,6673,092
6,00714,65410,7895,9623,64014,27510,5906,9981,52612,2058,7065,3191,49512,1588,6315,5061,6076414,0752,329444--------------------------------0--0--0--------0----000
1,4573,3851,9291,1791,1792,5758461,1602,0901,7765695692,9545,2903,9104,2604,2605,2735575845,6414,8974,8974,8976,83313,7745,6315,6312,7568,2476,2046,2046,2046,9897,15810,7489,5929,5929,3881,9092,2771,004953953953795649301810228228228
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--105,750--95,065--76,24878,545116,423135,76571,053132,790133,02352,95564,19041,59041,35439,61342,80848,27737,11569,74846,95461,33962,50361,01960,21068,687135,85767,00138,74833,06034,12732,43920,75742,21640,65746,82559,49854,00755,31175,47447,27635,70727,05738,45417,29620,42516,95924,41321,6678,09525,281
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
149,073122,82778,13076,83032,24030,77322,77022,27016,97516,97511,74015,98325,66025,62732,69948,41939,597154,989102,753102,17566,70069,30045,37582,37546,00055,00035,62528,42546,10011,70013,00011,00020,30071,30071,90071,421114,17266,8488,8508,85028,94637,16266,74666,74661,32960,72961,77470,77471,50271,50242,08343,083
----------------------------------------------------------5--3685901415230336673--314603255262,1206832116821,332--24600
1,178,6791,108,762925,798937,3771,000,169925,230872,725882,165888,116764,423794,715847,920837,901839,528799,573725,402755,711832,132790,324815,073789,459861,771900,652809,220730,671772,043874,842882,135572,690458,464468,804494,473597,659639,097697,899699,352911,181852,091695,939737,927623,100552,618582,189465,974528,705479,992496,711477,383332,319344,439283,166334,942
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152383227101--------------------------------------------------------------0--0--0--------------000
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