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重庆路桥 (600106)


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流通市值: 市盈率: 52周最高:2.91 52周最低:2.4

重庆路桥(600106) 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)
2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
166,042154,073159,624156,674148,256117,82674,727114,07437,67164,07364,44145,85620,61573,57759,37272,709122,597144,244138,092154,322122,863134,699176,231175,546198,607143,50185,01183,33683,42497,39587,17560,01682,49883,76229,74033,69654,75855,78785,819111,34163,52586,328103,74194,74260,128103,14942,17553,49034,69411,74923,29733,95233,73337,75915,85123,69237,50424,82262,272
--------------------------------------------------------------------0------------------0--0--0------0--0--0--0
--------------------------------------------------------------------0------------------0--0--0------0--0--0--0
21,86221,57119,94516,98218,13311,86420,16419,20118,85418,41112,84830,56510,99411,90519,16166,18410,5199,5759,4237,4767,4337,3546,2665,4195,29311,2166,4496,2992,9582,9232,9346,5632,9886,0293,0243,0053,0202,9942,9677,3208,63016,0123,1335,06428,3371,0334549332823262,905002,280484208459
----------------------------------------------------------------------------------------0--0--0------0--0--0--0
--------------------------------------------------------------------0------------------0--0500500------01,2560--0120120
20--0141,6875,0773,3601,6887,20214,55412,71812,7067,1881,67112,7109,0263,50810,6867,8681,6741,67311,6731,6731,6774,1963,8323,8324,30213,0803,1815,7314,1869,69214,91612,1159,4204,6009,6078,9749,8897685,0945,66015,89413,51211,54510,4717,43710,27416,93631,46427,4028,7319,8677,8564,763
3434376868343437341413434343434--------------------------------------0------------------0--0--0000046,00046,000--0--254
--------------------------------------------------------------------0------------------0--0--0------0--0--0--0
--------------------------------------------------------------------0------------------0--0--0------0--0--0--0
--------------------------------------------------------------------0------------------0--0--0------0--0--0--0
--------------------------------------------------390----------------0------------------0--0--0------0--2,749--0--0
----------------2,639------2,022------4,986------4,523------4,6609,900--7,26011,0987,260--------6,600------------------0--0--0------0--0--0--0
76--60--71--37,622--1,741--1,5951,5801,5341,4171,3009399489429299379419559299329451,9341,985161,1521,1631,1511,4981,5201,5041,4991,4991,5271,5071,1833,83017,89914,9004,84516,3192,2763,3003,2983,5704,0852,1351,2301,2591,4561,5101,45630,53010,50410,46810,043
----------------------------------------------------------------------------------------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
35,35535,31135,28935,24635,23535,20935,19335,15435,13635,09735,08134,97034,95834,89334,86834,82534,78034,70534,69234,62034,60834,53634,52634,45434,44534,37434,36534,29534,28434,29734,27268,77963,01464,77663,69962,48826,85025,08121,81043,36927,09224,25124,19524,16824,17124,16719,12018,13315,42912,37412,5138,3022,02522749612,6044317,2275,496
----------------------------------------------------------------------------------------0--0--0------0--0--0--0
----------------------------------------------------------------------------------------0--0--0------0--0--0--0
--17,60217,602----------70,22273,301----------------------------------8------------0------------------0--0--0------0--0--020
64169171433437493493500557--3,1703,17041,1707,2707,2707,5817,1103,7303,7301,0001,0001,0008,000----------------287287287287227227227227----------0--0--0------0--0--0--0
223,436228,825232,727209,475202,216167,147173,311173,139168,544199,870131,723128,893124,032140,227127,619198,892193,909200,649201,496206,224173,042180,215225,953218,024245,624202,992132,006135,046136,748147,339125,534140,223153,489162,089109,036110,606101,29897,710121,426170,460126,752150,465145,803141,060120,006137,30980,53289,25466,28636,75544,50053,81357,054118,21693,95577,83758,78950,70383,407
--------------------------------------------------------------------0------------------0--0--0------0--0--0--0
--------------------146,373150,227151,449163,209168,55098,55498,759107,916106,21999,94592,80195,325105,84883,530112,27795,08186,68873,6422,9325,0095,0094,96810,9057,9067,9545,3067,9658,3418,3396,10858,80858,61758,51740,11058,33653,03890,89792,93687,32786,73086,13387,69981,87934,80435,90452,25050,00050,0000
------------------------------------------------------------20,075----16,15016,20916,15017,00029,00029,0399,0009,5489,0009,0209,00011,23010,89410,9141,7301,5301,5021,5021,050300--0--0--0
138,936140,472142,007143,419144,831193,518194,787197,970199,397200,824202,251203,720205,157206,595208,032210,193211,601212,968214,376215,533246,073247,235248,586249,819252,573255,477256,710257,645258,847260,049261,251264,451236,518237,479238,439238,907240,027241,186242,346239,599240,608241,617242,626253,081243,825235,386227,652225,691223,328234,696219,022--0--0--4,872--0
170,532165,885161,678158,379155,805153,967154,108151,968149,253145,635142,442144,479143,077140,036136,206134,741131,761133,807131,483129,149123,810119,455117,007113,755112,343108,179116,591109,984128,232125,450128,021133,634129,181125,219122,153125,754122,828120,335118,28064,63164,80663,74262,64662,53962,08961,37220,52920,52221,01824,24024,24123,97123,78723,64523,42022,98922,66222,67825,835
----------------------------------------------------------------------------------------0--0--0------0--0--0--0
585859606061626263636465656667--------------------------------------0------------------0--0--0------0--0--0--0
46,553--46,552--46,556--46,552--46,557--35,057--35,060--35,062--35,178--35,178--62,489--62,561--62,566--62,566--62,611--62,696--62,773--62,781--62,761--62,737--62,736--62,728--71,292--71,330--64,241--64,254--74,617--74,680--74,661--74,657
20,675--19,962--19,253--18,545--17,837--17,237--16,748--16,257--15,809--15,311--30,703--30,046--29,323--28,593--27,919--27,278--26,624--25,895--25,193--24,473--23,732--22,991--29,487--28,690--27,801--27,152--29,996--29,266--28,409--27,553
25,878--26,590--27,303--28,008--28,720--17,820--18,312--18,805--19,368--19,866--31,786--32,515--33,243--33,973--34,692--35,418--36,149--36,886--37,568--38,264--39,004--39,737--41,805--42,639--36,439--37,101--44,620--45,413--46,252--47,104
----------------------------------------------------------------------------------------0--0--0--0--0--0--0--0
25,878--26,590--27,303--28,008--28,720--17,82018,06618,31218,55918,80519,12019,36819,61719,86631,43531,78632,14932,51532,87933,24333,60833,97334,33834,69235,05335,41835,78336,14936,52236,88637,21437,56837,92638,26438,63339,00439,37239,73741,41641,80542,22242,63935,83736,43936,77237,10144,18344,62045,02745,41345,81946,25246,66447,104
--------------------------------------------------------------------0------------------0--03,9573,6162,3271,2931,401495580203,841203,841173,322157,767
--------------------------------------------------------------------0------------------0--0--0------0--0--0--0
----------------------------------------99999992220202020201111494958585858585858595858-370------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
--------------------------------------3,9693,9934,0184,0434,0684,0924,1174,1424,1674,1914,2164,2414,2664,2904,3154,3404,3654,3904,4154,4404,4654,4914,5164,5419,96810,09810,22810,35814,91415,07420,43420,673220,508222,677228,841227,00916,18216,34116,50016,656
--------------------------------------------------------------------0------------------0--0--0------0--0--0--0
--------------------------------------------------------------------0------------------0--0--0------0--0--0--0
----------------------------------------------61422313148566573819098107115123132140149157165239260282304334389426463501538576615653692739785
----------------------------------------------------------------------------------------0--0--0------0--0--0--0
321123721740940338521016026314184188154115237211169157109266173194168152631514111221241591471932432251912011,2141,139932952307193167207294199529130120154148548791140
------------------11,21111,21111,21111,21111,21111,21111,21111,21111,21111,211----------------1,2911,2911,2911,2911,2911,2911,2911,2911,2911,2911,2911,2911,2911,2911,2911,291--0--0--0------0--0--0--0
527,047524,924406,240412,760412,355460,041472,613469,098470,413455,139520,372527,929529,535539,816542,955474,006472,854485,635483,392480,242498,642498,349508,116484,331514,725496,688498,312481,272430,318431,296455,802444,608418,561429,142427,529429,337431,477442,901442,378364,126419,977419,508419,533417,362428,010413,673403,519396,090389,016407,326390,959379,442374,416333,105332,509341,788344,749309,993248,287
750,483753,749638,967622,235614,571627,188645,924642,237638,956655,008652,095656,822653,567680,044670,575672,898666,764686,283684,887686,466671,685678,564734,069702,356760,349699,680630,318616,318567,065578,635581,336584,831572,049591,231536,566539,942532,774540,611563,805534,587546,730569,973565,336558,422548,016550,983484,051485,344455,302444,082435,458433,255431,470451,321426,463419,625403,537360,696331,694
80,11880,10080,10080,09180,07380,66280,18280,00080,00080,00090,00090,00090,00047,000----------------------------------------05,0005,0005,0005,000----------0--0--028,00066,00074,71774,71787,71759,71734,00049,00049,60057,600
--------------------------------------------------------------------0------------------0--0--0------0--0--0--0
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--------------------------------------------------------------------0------------------0--0--00000--0--0--0
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213213230219321526492652616--926--6486026691,9991,9841,9281,9502,4942,7032,7302,6902,7055,5855,5355,6796,1626,1866,1376,1128,2865,9057,9998,5568,2208,2068,1658,5845,1815,3005,6815,95212,3514,4404,4534,4975,5119,1369,0048,5036,8687,16915,00112,92713,3513,1962,2663,788
1881881882572572572572002332332332412419,0068,9918,9138,9138,9138,9134,5704,6062312312332332332336911,6912,8913,24113,5237,61011,67511,67511,35011,35011,35011,35011,35041,80041,80018,400--0--0--00000--90--693,0211,302
--------------------------------------------------------------------0------------------0--0--0------0--0--0--0
--------------------------------------------------------------------0------------------0--0--0------0--0--0--0
6173901,0237995743789477255253268838776283791,1051,2249506901,4091,1319016721,4151,0457763071,3701,6287354851,0845045161708125105071868836926953041,0702672682979882842843139462162242178264394641,0901,087
6582,7172,5668307661,1651,2331,0516622,9312,7711,5341,4037557155703059891,0899617527394655907421,3781,1617461,0751,0691,9881,3002217123045114931,2072,1881,8224299132,5311,1095881,2611,0871,5031,1281038449221,3579011,4961,3041,088794799
--------------7045164689517335442,2323,4162,3271,2582,2373,4412,3861,3172,3205,6043,8312,1485802,5181,8091,1535332,5745025085876075645606205845435426136155755786275214754583672,272659650650577488496405338
------------------------------------------6,808------------------------0----3,177------------0--0--03,751----0--0--0--0
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463--497--503--500--270--287--4113783504173275862,7016256326566705585305144962493524725151,0715686835794,87797363526,0676015657185744987073,1773,4863,3053,1383,2068979681,0351,0295,1224,7204,8734,8197,719
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10,9672,28510,99610,98010,98013,14624,84525,52726,25616,51217,21618,73616,03617,52918,6723,8034,90617,40918,5125,2766,34119,56165,58551,13152,15018,93434,3053,6939,76522,15826,2313,6586,69523,12623,5914,1255,05030,87531,80014,35014,35032,50752,400--13,00026,15529,155--08,00026,000--6,6006,6006,600--0--1,000
--------------------------------------------------------------------0------------------0--0--0------0--0--0--0
93,22386,34695,60293,66893,47396,636108,455109,098109,077101,301113,267113,251109,91277,88133,91819,25318,64232,75138,01617,44217,25233,71876,65860,09362,16327,48145,76214,97820,95833,74541,74328,84322,02444,95246,12335,15732,13961,21486,45634,53863,68082,53681,54114,80019,58235,97139,73411,07814,14452,745105,46384,34991,752112,11687,35554,30259,18561,99573,633
125,205134,955134,955136,005136,005145,755145,755147,855147,855157,307157,307159,630163,473174,523174,523193,195193,195193,195193,195227,520227,520227,520227,520242,719276,691263,317230,067263,672263,672263,672263,672289,902289,902286,530280,602301,018301,683286,708285,783318,826320,569327,355327,355391,455379,910366,300298,300327,455302,172256,217194,217216,500210,000210,000211,000222,600222,600173,600129,600
------------------12,57012,59312,22012,16951,10985,60885,57185,53485,49885,46485,42985,39385,35985,32685,29385,25989,47444,92344,91544,90644,89744,89046,36045,68745,0220------------------0--0--0------0--0--0--0
--------------------------------------------------------------------0------------------0--0--0------0--015,1960--0
--------------------------------------------------------------------0------------------0--0--0------0--0--0--0
----------------------------------------------------------------------------------------0--0--0------0--0--0--0
----------------------------------------------------------------------------------------0--0------------------0----
54,13154,23624,64914,53014,50615,01816,07915,39215,73616,21414,80215,35115,32017,01217,69418,01217,85319,03018,62717,43616,32116,54617,98514,05117,60715,35414,45212,5994,7784,5214,2653,7553,5863,4253,2583,0443,2103,0762,9243,1483,1233,2322,8523,0172,6922,5402,3802,3011,4231,3461,125--1096155331710
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5,4295,4295,4295,4295,4295,4295,4295,4295,4295,4295,4295,4295,4295,4295,4295,4295,4295,4295,4295,4295,4295,4295,4295,4295,4295,4295,42948,2875,4295,4295,4295,4295,4295,4295,4295,4297,4837,65932,54933,24733,29833,13533,05033,07932,89737,85538,14338,35434,53834,53838,28937,91937,97341,53442,29941,78441,67941,67941,679
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