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卧龙地产 (600173)


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流通市值: 市盈率: 52周最高:6.1 52周最低:4.06

卧龙地产(600173) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
282,422249,184276,974270,301284,406272,283194,820152,306146,442168,948178,518187,009146,596152,516101,383102,267101,73976,63372,83795,94482,85695,20287,51391,00682,74557,81672,31027,25169,41442,07546,80253,11928,70446,28136,59666,92295,813120,150147,04689,650140,723120,937119,64097,7248,70422,73920,32315,4814,81710,19711,66923,02435,5391372206,656
----------------------------------------------------------------------------------0--0--0----------0--0--0
----------------------------------------------------------------------------------0--0--0----------0--0--0
50505050--------------------------------------------------------------------------0--0--0----------0--0--0
----------------------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------06710------------------0--0--0------262--0--03500
1,6001,7811,6951,6961,7431,8021,8191,78537,96033,98330,36925,84629,1892,8374,14010,2845,53722,59726,87029,50425,45237,75335,95738,8918,3907,4018,9626,2278,7018,9125,8924,0694,2233,9561,8414731,4513,2165,8939,5735,4705,4522,9073,2783,7615,8893,0922,7762,5238353128811,35711,78514,66818,746
2,2682,1491,2306572,6312,5581,9631,3117,5314,0126,1445,4417,0663,6683,2912,0637,5345,3575,1049,03125,77232,00829,88030,6069,8245,6465,2275,17810,0779,4476,9146,2665,7326,6725,92812,5451,6791,3482,6591,2277,6925921,4509992,0001,3163,4789435,5776,6373,8612,8571,9439,6239,94511,738
----------------------------------------------------------------------------------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------------------------------------------------640----------0--0--0----------0--0--0
--4,540--22,863--5,122--5,0108,0816,2145,6814,5147,5886,4725,3875,2366,0555,4995,6165,0715,8084,0483,9824,64213,0373,3473,4765,3506,0626,0465,6596,1857,77910,65411,35311,16149,44333,28432,02666,14030,31730,2904,70633,9155,4054,8205,34210,2066,9879,20812,70710,94611,60168621639,814
----------------------------------------------------------------------------------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
372,884370,408345,496339,728327,094341,216329,810334,326326,500268,046224,160256,825269,902258,950270,650265,892267,836267,402280,215273,267285,143264,037263,845258,550303,951293,033290,935280,447248,624250,413243,640235,425219,584223,449216,765212,966190,134173,629176,828180,142186,511211,632210,593144,923153,622151,795143,546147,900145,391143,451142,586143,060138,83513,01013,75194,702
----------------------------------------------------------------------------------0--0--0----------0--0--0
----------------------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------------------0--0--0----------0--0--0
35,87233,41926,83125,76928,68327,69517,27115,17319,46240,15533,67212,1358,9527,9735,4565,7697,1976,3747,1846,3246,6075,5744,2895,5762,6592,3991681691,9142,2762,2641,9259111,4051,4261,2553,3533,9845,7837,1036,3458,2855,0604,7561,3609556541,8505403,1163,4676,1153,2200--1,040
711,105661,532656,987661,065649,616650,676550,182509,912545,976521,357478,545491,771469,293432,702390,594391,796395,898383,863397,825419,142431,639438,621425,466429,269420,605369,641381,078324,622344,792319,168311,237307,000266,933292,417273,909305,963341,875335,612370,234353,835377,059377,190344,356285,595174,851187,515176,435179,157165,836173,706174,603186,883192,49535,24239,150172,697
----------------------------------------------------------------------------------0--0--0----------0--0--0
--------------1,8852,2842,2842,2842,3822,30913,38613,3863,2853,7573,7573,7574,0004,0004,000--4,50014,500--------------------------------0--0--0000----0--0--0
--------------------0------------------------------------------------------------0--0--0----------0--0--0
--------------------0------------------------------------------------------------0--0--0----------0--0--0
92,64796,22796,45499,76097,42294,71292,60392,7954,7683,0491,9091,4931,609------------------4,500----14,50014,50014,50014,50014,50014,50014,5004,5003,5003,500------------0--0--0----------0--0--0
----------------------------------------------------------------------------------0--0--0----------0------0
4,5154,5154,5154,5154,4854,4854,4854,4854,4384,4384,4384,4384,4044,4044,4044,4044,3994,6264,6264,6264,5664,5664,5664,5664,5574,5574,5574,5574,5045,2495,4405,4404124121,1571,157410410410410601601601601599599599599593593593593--0--593
--2,019--1,996--3,321--3,300--3,988--3,968--2,666--2,751--2,813--2,810--2,932--2,954--2,477--3,027--2,778--2,739--2,749--2,711--2,577--2,345--2,097--1,755--828--769--626--612--100,270--100,613
--1,603--1,555--2,582--2,514--2,802--2,858--1,960--1,884--1,816--1,685--1,673--1,544--1,029--1,419--1,401--1,255--1,132--996--966--857--699--345--288--234--201--160--54,159--52,228
--416--441--739--786--1,187--1,110--706--867--997--1,124--1,259--1,410--1,448--1,608--1,377--1,484--1,617--1,715--1,611--1,488--1,399--1,410--540--535--425--452--46,110--48,384
----------------------------------------------------------------------------------0--0--0------0------4,971--4,971
--416--441--739--7861,2021,1871,1741,1108707068108679289971,0531,1241,1891,2591,3341,4101,4851,4481,5221,6081,2411,3771,4151,4841,5451,6171,6321,7151,5431,6111,6391,4881,4381,3991,4481,41052354054253543442543445247441,14042,19843,413
--114----------------0------------------------------------------------------------0--0--0------1255--1,1881,1311,099
--------------------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
3003013033053073093113133,1833,5873,7953,6143,5123333333333333333333333333333333333333333333333332323232323231717171717171717171812,54612,68512,824
--------------------0------------------------------------------------------------0--0--0----------0--0--0
----------------67,13267,13267,13267,13266,7322,3302,3302,3422,3832,4232,5662,5663,1633,7514,0584,4225,1075,4465,8105,9146,1226,7566,9377,2327,3267,6657,6817,8148,5588,6639,6809,75510,99821,85922,47523,145--24,17124,52024,80826,80626,91427,96827,79039,6120--0
181223139165526373--7493978897----------------71422201244285195143179214250------------------0--023,93113467910120--0
----------------------------------------------------------------------------------0--0--0----------0------0
2,3241,3641,2721,1231,4411,3931,2421,1861,1851,1291,0341,5829591,0771,0861,0089828159869396228158878871,1829259277889479909959958819431,4491,3544674674934946,4266,1835,5855,537--5,5735,6345,7575,2875,2875,3245,4241130--151
------------------2,0202,6012,6012,6942,6977,7577,7577,7577,7577,7557,748------------------------------------------0--05,7170----------0--0--0
102,897105,497105,438108,144106,243103,587101,377101,45084,26784,91984,46584,44183,18724,63429,80619,69620,23920,40820,77621,03513,57214,43115,39215,83927,06427,15327,63427,59427,48929,08329,53529,93414,69814,17015,45212,07311,01011,17312,24512,16919,48730,06430,13130,71130,78630,90131,31531,72133,14233,25634,35034,29140,22754,87456,01458,081
814,002767,029762,425769,209755,860754,262651,558611,362630,243606,275563,009576,212552,480457,335420,400411,493416,138404,271418,601440,177445,211453,053440,859445,108447,669396,794408,712352,217372,281348,251340,772336,934281,631306,587289,361318,036352,885346,785382,479366,004396,545407,254374,487316,306205,637218,416207,749210,878198,978206,962208,953221,174232,72390,11595,164230,777
--------------------70100140--------------4,7004,7004,7004,700------------------4,6006,24014,00013,00010,00010,000--14,50014,50022,49917,4995,9995,9997,0007,0007,000----0--25,03025,03023,030
----------------------------------------------------------------------------------0--0--0----------0--0--0
----------------------------------------------------------------------------------0--0--0----------0--0--0
----------------------------------------------------------------------------------0--0--0----------0--0--0
----------------------------------------------------------------------------------0--0--0000----0--0--0
----------------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------4545--521662716681,4503,1482,148----------219388169--0--0--0----------0--0--0
50,66243,65547,72965,40861,59158,305--66,699--73,82172,94865,31471,89651,63243,92053,13136,46640,27840,58743,70221,92522,91425,42636,21624,26228,00333,58938,68617,74618,02619,47525,80114,21014,93816,08321,31118,04821,20225,54529,5897,9124,8117,0299,0318,55413,4568,78011,93111,88616,3187,5749,4479,6102,9393,8327,457
------355,162372,942342,269247,942219,751235,073214,330169,404210,245197,067135,316114,710103,377116,77187,65572,46360,93573,77559,88951,95950,24275,45539,86731,71715,45418,48022,42117,71912,4647,55413,98212,45118,90433,92136,78055,75064,204104,160135,15991,89148,18718,16611,6209,59814,26920,67222,00130,35352,50364,8801,9412,12411,112
----------------------------------------------------------------------------------0--0--0----------0--0--0
----------------------------------------------------------------------------------0--0--0----------0--0--0
7036306601,1863893763727995755766831,149476221208622322303340728493302253539724729601461229919418214413116919215210121215811870207168143104641661197865671,040961832
58,49955,76670,14666,28958,25657,86255,02146,19730,51727,82032,82528,65221,52824,79723,08220,17131,34932,16534,09934,42530,49832,81430,70431,0008,3248,0436,6808,56211,84010,0229,0538,43811,24310,92213,01011,55415,92715,42319,60522,06416,29517,23616,71916,53810,6549,93810,3169,9867,80213,11912,62412,6665,2312,9032,41010,799
----------2,7961,9031,0101174,1992,8381,4781904,1982,8491,5921174,2103,0121,7232715,4543,9993,9161,3459016215752901,336825641------122----------0--0--0----------0--0--0
--8--666555555554441,616444433333333222222222402223243243,3203,3233,3183,4683,3183,3183,6313,6313,6311731731,154
----------------------------------------------------------------------------------0--0--0----------0--0--0
----------------------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------------------0--0--0----------0------0
--3,439--3,433--4,109--4,304--3,8544,3153,1754,3766,4923,2963,2993,8394,2504,1843,48719,3743,3975,7836,6628,1109,4058,7199,29011,1419,8437,6476,9928,0998,4957,8616,2887,4817,08724,7556,9287,2026,69828,64132,62357,06053,04141,52142,98140,07046,91449,31446,26856,3277,3276,57651,495
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----------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------4,70010,00010,00044,95027,00037,00046,00021,00027,00044,00054,20063,23541,31042,90013,00023,76030,46030,70026,10021,90023,00023,0005,0009,00016,00037,00022,00029,00014,0009,00012,0008,00011,00014,50011,5009,500--12,990
----------------------------------------------------------------------------------0--0--0----------0--012,9900
526,017486,660475,829491,485496,423465,724363,767338,765359,395324,605283,088310,118295,678222,660188,068182,198188,868170,476159,389155,004161,040174,425149,874170,323163,571107,322108,523116,900114,513126,45799,27999,58254,29076,84486,239103,050114,672112,765159,146146,567155,229187,523183,174161,409125,921126,52094,63698,699102,914109,789114,574139,080151,24550,85454,097118,869
--------------------02002002002002002007,90032,80060,60060,60055,60066,92052,62053,62078,62089,62026,71048,00013,00032,12532,12572,02574,85040,25029,62530,12527,10034,10034,10049,00039,00026,00015,00020,00020,00033,00036,00028,00032,00031,00025,00031,8000--16,800
----------39,34639,30439,26239,22259,79659,75759,72059,68359,64759,61259,57859,54459,51159,47959,44859,41859,38859,35959,33059,300--------------------------------0--0--0----------0--0--0
--------------------------------------------------40,00040,00040,00040,00040,00040,00038,100--------17,50017,500------0--0--0----------0--0--0
----------------------------------------------------------------------------------0--0--0----------0--333333333
----------------------------------------------------------------------------------0--0--0----------05,0000--0
----------------------------------------------------------------------------------0----------------------------
1,3731,3721,3731,3741,3691,3701,3711,3751,8571,9201,9491,9801,4671,9251,9271,9311,9571,9691,9922,0141,7601,8852,0072,15010,58411,01111,29011,70512,21712,51612,82512,88912,65713,37814,15014,21914,26014,51614,57414,73516,66216,21316,3262,5712,6162,6492,7062,7552,7872,8622,9932,993--0--0
----------------------------------------------------------------------------------0--0--0----------0--0--0
1,3731,3721,3731,3741,36940,71640,67540,63741,07961,71661,70761,89961,35061,77161,73961,70961,70169,38194,271122,062121,777116,873128,285114,100123,504129,631140,91078,415100,21765,51684,95083,11484,68288,22854,40043,84461,88559,11648,67448,83565,66255,21342,32617,57122,61622,64935,70638,75530,78734,86233,99327,99336,80033333317,133
527,390488,032477,202492,859497,793506,441404,441379,402400,474386,320344,794372,017357,028284,431249,806243,906250,570239,857253,660277,066282,817291,297278,159284,423287,075236,952249,433195,315214,730191,973184,229182,696138,971165,072140,638146,893176,557171,881207,820195,402220,891242,736225,499178,980148,537149,169130,342137,454133,702144,651148,566167,072188,04551,18754,430136,002
70,11270,11270,11270,11270,11270,11270,11272,77072,77072,77072,77072,51572,51572,51572,51572,51572,51572,51572,51572,51572,51572,51572,51572,51572,51572,51572,51572,51572,51572,51572,51572,51572,51572,51572,51572,51572,51572,51572,51572,51572,51572,51572,51540,28633,00033,00033,00033,00033,00033,00033,00033,00033,00023,00023,00023,000
2,0131,9911,9451,9452,0191,978--2,4272,3872,2952,2031,5811,2941,5811,5811,5811,5811,5811,5811,5811,5811,5811,5811,5817,9907,9907,7997,7997,8137,8137,8137,8137,5577,5579,97821,76722,40122,13121,87321,61529,83729,45129,45161,680--04,4154,4154,4154,4157,3517,3519,46429,17029,17065,638
19139239239239239265311,8166,842816816------------------------------------------------------------0--0--0----------0--0--0
----------------------------------------------------------------------------------0--0------------------------
20,39820,39820,39820,39815,92015,92017,85723,86420,43820,43820,43820,43817,82217,82217,82217,82217,82217,82217,82217,82212,42012,42012,42012,42011,99311,99311,99311,9939,3319,3319,3319,3316,9496,9496,9496,9496,6346,6346,6346,6345,8215,8215,8215,821--3,5685,2855,2854,9074,9074,9074,9074,9074,9074,9074,907
----------------------------------------------------------------------------------0--0--0----------0--0--0
----------------------------------------------------------------------------------0--0--0----------0--0--0
194,130186,756193,029184,158170,278160,108159,710144,602121,735108,686109,70797,61994,25380,86178,56575,56173,54772,39972,93471,11275,79175,17476,12574,09958,95958,04356,66954,09857,29855,96356,21553,84654,75153,58950,97748,80245,99144,37744,25640,08825,85422,85216,64417,90312,08312,52510,2927,7598,0145,5902,691-2,107-8,152-18,149-16,343-1,533
----------------------------------------------------------------------------------0--0--0----------0--0--0
----------------------------------------------------------------------------------0--0--0----------0--0--0
286,462278,864285,091276,221257,937247,726247,027231,846210,489203,373204,302192,153185,891172,785170,489167,485165,465164,323164,858163,036162,313161,696162,647160,622151,457150,541148,977146,405146,956145,621145,873143,504141,772140,610140,419150,033147,541145,658145,278140,852134,027130,639124,431125,69145,08349,09352,99150,45850,33647,91247,94943,15139,22038,92840,73492,012
150132132129130969011519,28116,58213,91312,0439,561119105102103908275805953639,1379,30110,30210,49610,59410,65710,67010,7348889058,30421,10928,78829,24629,38029,75041,62733,87924,55711,63612,01720,15424,41622,96614,94114,39912,43810,9505,4580--2,764
286,612278,996285,223276,350258,067247,822247,117231,960229,769219,955218,215204,195195,452172,904170,594167,586165,568164,413164,940163,111162,394161,755162,700160,685160,594159,841159,279156,901157,550156,278156,543154,238142,659141,515148,722171,142176,329174,904174,659170,602175,655164,518148,988137,32657,10069,24677,40773,42465,27662,31160,38754,10144,67738,92840,73494,775
814,002767,029762,425769,209755,860754,262651,558611,362630,243606,275563,009576,212552,480457,335420,400411,493416,138404,271418,601440,177445,211453,053440,859445,108447,669396,794408,712352,217372,281348,251340,772336,934281,631306,587289,361318,036352,885346,785382,479366,004396,545407,254374,487316,306205,637218,416207,749210,878198,978206,962208,953221,174232,72390,11595,164230,777
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