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铁龙物流 (600125)


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流通市值: 市盈率: 52周最高:9.37 52周最低:5.38

铁龙物流(600125) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
89,04079,22978,142111,973139,39691,76865,99372,06368,22991,97353,33776,80455,45363,87982,946103,45353,89160,20969,43475,59757,26565,83241,19742,40845,16834,43060,91753,25255,75468,24369,51872,04068,86368,81656,07153,77541,740111,87297,47394,01887,07468,56157,57555,26267,77987,26391,56991,52121,18020,46719,68151,557
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
----6,3696,4465,2908,2403,5174,3865,5066,8934,4091,3123,0091,6951,8992,1747663,9464,32310,0908,4832,3713,3809,5091,5255,4672,4332,97716,0003541,4253,1222,2413,3561,8774508716941,0259088258591,045490246665595220261326138460
27,96026,15129,23823,01217,37115,02417,08714,11212,71715,01011,4939,33511,83913,9229,8638,06412,4449,78811,0678,20614,71520,08224,26215,7408,3649,2168,6584,46410,2139,6607,9607,33110,8168,3208,6327,85314,68712,41716,5566,17316,22315,96014,38012,20514,25810,2199,4914,9839,0678,16211,9916,227
42,12634,13032,91616,65029,25930,18649,71128,41143,39662,96153,79939,70653,86035,19449,27345,68174,50550,22672,95952,59965,07069,77057,12753,45657,74359,19571,34857,38744,94218,40416,39612,40813,1335,8235,5845,0435,4513,8803,7592,7303,9232,5641,6391,32623,21516,9177,6864,9921,3741,5581,5292,193
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
----------228------455455455228228228228----228228------195------195------163------163--0--191--0--65153153118128153153153134
--6,566--9,1949,98212,38210,9636,76610,73311,71810,2514,9744,6483,4064,86211,1078,6936,3918,6917,7769,6113,4682,5451,0711,4333,2642,9672,5682,0575,7396,9716,7247,4767,3357,2785,5952,1721,8901,6921,3415785535493822,0761,5551,2778091,4791,2921,508840
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
272,226288,635315,372293,011274,065275,559363,284338,262323,162268,148284,896268,790259,760243,771236,576233,527224,955225,765240,556234,977223,591211,459190,719190,007191,634177,404170,048171,382146,530153,721142,451139,722137,693130,854126,355122,449120,79033,04337,13244,71029,66137,19342,39839,51556,85855,08752,22650,51669,53480,54770,20166,990
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
54,85850,24235,09340,46254,31666,46544,10852,24466,53928,98727,02426,35723,78724,39166,32152,15242,17434,13929,65615,76042,92653,8168,4657,5387,7106,0995,2432,852--2344491,773----------0--0--0------------------0
499,379493,283507,454500,749529,680499,851554,663516,244530,281486,143445,662427,733412,584386,485451,967456,385417,428390,464436,914405,233421,661426,798327,695319,924313,579295,075321,614295,077275,497256,354245,169243,284240,221224,505205,798195,328185,710163,795157,636150,073138,284125,691117,586109,245164,586171,859162,961153,170103,050112,506105,201128,401
--------------------------------------------------------------------------0--0--0------------------0
------800800800800800800800800800800800800800800800800800800------1,7241,7481,9481,8451,6091,7181,7241,7421,7852,0272,3172,396--0--0--0000------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
5,9505,7125,8585,7745,5435,7607,0327,1166,7446,8436,8586,5516,6866,7216,7116,6726,8196,5416,3935,0084,9335,6705,6677,0837,0766,9996,8756,8996,8966,7776,9446,9706,8026,7666,7035,0666,0175,9836,0055,8315,7575,6225,5376,0065,2015,1454,7304,7184,6134,6314,6134,633
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--575,634--558,794--504,730--460,493--421,279--388,724--365,141--359,488--337,230--328,250--309,542--304,461--284,181--239,154--223,429--235,586--225,360--216,446--216,273--210,620--201,969--197,996--170,339--169,071--153,688--151,326
--194,853--180,458--167,387--155,328--148,177--138,797--132,235--124,237--122,377--116,058--114,210--105,538--97,623--91,732--89,853--92,060--86,489--78,980--75,775--68,138--63,846--55,808--52,935--45,416--38,400--31,644
--380,781--378,336--337,343--305,165--273,102--249,927--232,906--235,252--214,853--212,192--195,331--198,923--186,558--147,422--133,577--143,526--138,871--137,466--140,498--142,482--138,124--142,188--117,404--123,655--115,288--119,681
--477--477--477--477--477--477--477--477--477--477--548--548--548--548--548--548--477--542--542--542--542--542--542--542--679--679
--380,304--377,859351,211336,866306,798304,688283,367272,625254,308249,450236,603232,429234,991234,775224,411214,376211,497211,715195,295194,783195,809198,375183,584186,009148,042146,874130,986133,029138,990142,978134,116138,395136,627136,924140,189139,956139,341141,940139,967137,582139,471141,646113,218116,862120,715123,113121,235114,609117,597119,002
--42,037--29,01618,66317,41222,5289,99124,14433,05628,01522,42612,2569,4849,94342,12739,49634,01537,46639,64637,12334,7257,5285,39511,5099,77428,82117,09223,02613,5279,8929,1495,2272,3795,0152,9172,7841,8933,2752,1162,1736383001551,317990970944952294309283
--------------------------------------------------------------------------0--0--0------------------0
--61--48--4848485355557914141817818717171890361127453584352,0451,313-6241630----330--0--01,3641,36415------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
38,25538,52838,78839,06039,31639,55739,84640,15140,04440,33340,57840,83341,08641,05941,31112,27611,22911,3355,6495,0535,0615,1345,2115,2824,7834,7174,7574,7974,8294,8644,9034,9424,9294,9815,0295,8784,9385,1085,1635,2175,2745,3305,5155,5724,4554,5084,5624,6154,6694,7224,7714,824
648158----------------------------------------------------------------------0--0--0----------------40
--------------------------------------------------------------------------0--0--0------------------0
1,6051,6871,6811,7639851,0361,0871,1399941,0311,0771,1261,1951,2721,3651,4571,3851,4751,5671,6591,5401,6001,6471,7411,3701,4531,4631,5449309951,0601,125718762496525496522548574167170142146153157162167175186194206
--------------------------------------------------------------------------0--0--0------------------0
2,4552,5032,7843,1582,9422,6622,8722,5112,8662,3361,8911,6591,5261,5901,5601,4551,5351,4281,4501,3161,4511,4651,5431,3418698778607909168959368849531,0531,0881,0831,1641,1591,2601,2371,1199238648371,6801,6051,5461,4501,0541,2871,2053,317
--------------------------------------------------------------------------0--0--0------------------0
475,668471,875454,678457,479419,460404,142381,011366,443359,012357,078333,581322,923300,167293,370296,699299,578285,757270,059264,839265,214246,221243,468217,440219,329210,923211,622193,124180,278171,238163,117164,443168,032154,593156,362157,275154,788155,621154,620155,592156,915154,456150,264153,192155,726126,038129,268132,684135,006132,699125,729128,693132,264
975,047965,159962,133958,227949,140903,993935,674882,687889,294843,221779,243750,657712,751679,855748,667755,964703,185660,523701,753670,446667,882670,266545,135539,253524,501506,698514,738475,355446,734419,472409,612411,317394,814380,867363,072350,116341,330318,415313,228306,988292,740275,955270,778264,971290,623301,127295,646288,175235,749238,235233,894260,665
--5,0005,00028,00048,00048,00040,00025,00025,00015,0005,000------------------10,00052,50047,50037,50020,00013,00010,000--10,000----------------0--0--0--4,00013,00028,00028,00028,00030,00030,00030,00058,500
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0000------------0
--------------------------------------------------------------------------0--0--0------------------0
----------9,20017,60044,61561,27155,67661,07066,82758,39451,89836,46841,34450,34643,57857,00256,89848,87422,5183,30024,60034,51232,71346,75727,256------------------0--0--0------------------0
53,36366,101--86,733--96,02672,00194,23484,06881,64545,88032,61427,85115,19724,49036,20131,22918,25416,85318,6418,67911,6889,4428,1335,5879,69011,9777,97212,0679,8554,67015,0877,1038,6198,1487,2465,2186,1635,7906,4573,9464,2822,8784,8672,9473,3283,8044,8423,2682,3182,0452,096
146,060140,663142,080123,199118,05488,667154,54983,28684,43666,34748,03541,62628,02622,77119,20917,47228,07519,44346,70422,45533,06026,89214,04610,20211,3957,0695,79411,8957,5184,8918,2177,3838,8242,9246,4084,8455,3885,4348,0059,8246,3441,9101,3541,21133,78531,15929,40026,69854,91569,56359,54845,878
--------------------------------------------------------------------------0--0--0------------------0
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6696456305635985705254775535084644153953593262723182853452092222711681421942011911822211981975742122142174516906952973902212192112364704905765331,4441,4461,3481,467
2,2682,2645,9635,5425,9234,8602,6842,7373,8373,5473,2012,5962,4512,2292,3272,4222,4563,0662,7902,4943,3652,5812,8002,2653,6744,9723,6712,8152,2351,9841,1942,1534,5945,7202,3791,5034,2101,7183,3713,5093,3792,4571,8002,071-2763533,4613,368-2,161-3,201-3,1611,719
3,1532,2721,3905091,8911,3267601951,8911,3267601951,8911,3264,6512,9981,7166283,8912,8031,716628------------------------------0--0--0------------9236153080
4,7514,7513,5493,5496,6526,6973,5633,5634,8095,9143,5633,5635,0165,0163,5633,5635,2245,2242,0902,0904,3734,3884,3884,3434,3134,3134194441944419708585100163146461010102544415
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--15,860--16,219--16,31516,07213,66213,71712,75712,44612,70311,43510,65210,4319,7576,4356,2036,0596,1676,5086,5368,1307,6227,7537,6037,2937,3336,9336,3574,4995,7624,5314,4234,9114,9086,7045,8326,0938,6795,6165,0446,2695,9033,4223,0823,2602,5982,4802,2482,1362,547
--------------------------------------------------------------------------0--0--0------------------0
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--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
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--------------------------------------------------------------------------0--0--0------------------0
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2,00050050050060,47760,94160,90660,871------------74,96574,88374,80174,718--------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
228,139238,054255,888264,815350,321332,602368,661328,639279,583242,719180,419160,539135,460109,449176,430188,912200,599171,400135,735111,758116,797128,00289,77394,80787,42879,56185,68757,47238,97723,28918,78030,97725,26721,90222,06618,97122,27919,92723,64028,95919,52313,94212,55818,33553,35766,42268,51266,06590,872102,99292,226112,222
40,00032,00032,00032,00022,0007,5007,5007,5008,0008,0008,0008,000--------------------------------------------------0--0--0----1,0006,0006,0006,0006,0006,00016,00027,000
74,78074,73374,68674,639--------59,83659,80259,76859,73459,70059,66759,63559,602----74,63874,56074,48274,407------------------------------0--0--0------------------0
--2,524--2,5092,5012,5282,5192,5103,0013,0283,0193,0103,0013,0303,0213,012------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0----1,000------------0
--------------------------------------------------------------------------0--0--0------------------0
14,72514,82414,92315,02215,16915,26815,39715,52615,61115,76915,78415,84515,90615,86115,92215,98316,04413,17413,12513,26713,504--------------------------------0--0------------------------
22,10822,4321051001161111061061251211171151301271271261371371341345151515121422027024418621321421922928936238251515151504949482726232336242727
------------------------------------------13,6939,5839,77610,0759,7679,95510,17710,49410,71410,93311,13311,57411,7459,05711,68311,8453,6743,7653,8553,9084,0695,3461,3549910562651972001300
154,114146,512124,229124,26939,78625,40825,52225,64286,57386,72086,68886,70378,73778,68678,70578,72316,18113,31187,89787,96188,03688,1519,6349,82810,2899,98710,22510,42210,68010,92711,14711,35211,80312,0349,41912,06411,8963,7253,8163,9063,9584,1185,3941,4022,1276,1316,0856,0886,2346,22316,15727,027
382,253384,566380,118389,083390,106358,010394,183354,281366,156329,439267,107247,243214,197188,135255,134267,635216,780184,711223,632199,719204,834216,15399,407104,63597,71789,54895,91167,89449,65734,21629,92842,32937,07033,93631,48531,03534,17523,65327,45632,86523,48218,06117,95319,73755,48472,55474,59772,15397,106109,215108,384139,249
130,552130,552130,552130,552130,552130,552130,552130,552130,552130,552130,552130,552130,552130,552130,552130,552130,552130,552130,552130,552130,552130,552130,552130,552130,552130,552130,552130,552130,552130,552130,552130,552130,552130,552100,425100,425100,425100,425100,425100,425100,425100,425100,425100,425100,425100,42583,68783,68777,68977,68959,76159,761
15,78015,78015,78015,78015,78015,78015,78015,78015,78015,78015,78015,78015,78015,78015,78015,78015,78015,78015,78015,78015,78015,77915,77915,77916,26816,28616,43616,35916,18216,26316,26816,28116,31316,49546,84046,89945,90645,90645,90645,90645,90645,90645,90645,90645,90845,90862,65062,874421421421421
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0--------------------
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383,097370,824372,305359,487354,716341,654337,184324,334322,432313,019311,298302,477300,041293,378295,231289,890287,706280,135282,403274,886270,508261,432253,074243,960240,412230,786232,353221,101215,068203,219197,730187,064180,416169,462153,955141,403135,028122,661113,985102,357100,75189,38784,33777,25469,62363,07055,52750,29940,19330,59645,01344,538
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590,513578,243579,698566,796556,830543,768539,298526,448521,157511,743510,022501,201496,334489,671491,525486,184481,336473,765476,032468,516460,899451,823443,464434,350426,368416,759418,476407,147396,598384,831379,346368,694357,374346,602331,313318,819306,840294,473285,571273,943268,587257,222252,172245,089234,956228,402220,864215,860138,468128,871125,390121,300
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