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退市美都 (600175)


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流通市值: 市盈率: 52周最高:2.6 52周最低:0.24

退市美都(600175) 资产负债表

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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
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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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
21,70833,90852,35495,24666,935101,58090,857125,652206,969336,332258,398349,038309,347325,482359,907437,534138,992147,202158,154143,033200,587302,399441,298197,707143,155146,32197,476135,62352,25368,64062,71179,09365,42753,95075,84071,77380,20074,24065,39192,36296,912118,243113,167139,14460,65355,77532,08949,09946,42634,87538,79938,24528,81535,619
------------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------------000--0------------------0
19,169--3,03643636815,35415,41023,41828,31730,90239,37838,39043,33062,54642,17036,97433,78141,99973,629110,77079,92650,9352,7411,4801,40813,048202020--------------------000--737373----8,197--------0
----------2,942--------3,7892,379231855394,3576,0085,9748,9105,70911,12810,712----------------------------------000--0------------------0
13,55022,16764818,37236,4129,1824,71740,54111,12011,71792,33439,64453,20724,86245,00546,06673,25981,731------------------------------------------000--0------------250--2028
24,76823,82938,76828,53738,64439,00396,07673,43193,51766,27757,97167,21340,77021,96231,90340,29417,47820,0086,39210,11112,95812,32115,36012,5169,75410,26610,6453,2322,8362,5033,5545,0635,1183,5006,1011,9522,4222,0201,6791,4981,9803,0144,3012,9993,6563,2813,3865,996--4,9141,4151,9402,8044,326
140,543137,026115,252119,687113,484103,37687,30391,18924,05212,77118,70718,16027,97214,14915,06510,56920,63210,65711,0698,97210,1205,86737,99735,73034,98132,36744,19546,01353,77520,63340,35629,68627,49029,60927,66524,48123,04119,08126,26418,07215,46625,4809,5039,47510,89810,6313,96511,31216,95227,0689,3284,9006,1128,522
------------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------------000--0------------------0
7,8666,1146,7323,5985,4477,2547,01313,4416,4966,3593,6892,0061,5797612,5194,2563,1062,3156372,7051,9031,69376759323164807541915861212403384276--097271--22377895--------------0
----------1,2601,2602,3811,6731,6731,6731,673820820820----504960960----3651,040----6076071,1731,173607607------369575575369369369369657657987987657657657657484484484484
--112,126--139,582--113,047--82,59767,65943,15339,10734,260107,27561,708105,41565,52554,70475,57972,95876,31079,90055,22948,01711,14512,2229,2777,78110,21712,5776,3914,6592,5786,6784,6515,8634,4183,7401,9985,7296,5306,4605,3409,1006,0674,9916,5245,7925,2609,4724,5197,5195,6545,46217,416
------------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------------000--0------------------0
81,60481,03199,260176,842163,106163,967189,652185,970119,195129,969207,767207,458244,070220,101231,430249,705289,982291,245330,829314,597309,280315,693304,877384,718405,370347,699342,873349,861290,743278,577248,146217,546205,354194,314181,327181,702169,894168,049161,884147,175132,235106,411119,631112,682120,056117,596109,493101,30690,96872,01265,27566,01166,18789,145
------------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------------000--0------------------0
2602561,4831,4491,4341,484--------3817314----25------------------------------------------000--05----------------0
11,61511,34310,66511,09711,42912,47916,09919,04014,54615,97618,88913,4488,7308,11224,03427,78824,39929,50413,36013,30711,22611,27911,60211,99222,29222,26120,00020,00520,00520,00520,00020,00020,00020,00010,00010,000------000--0------------------0
436,700427,800464,586594,847536,239570,930586,226657,661573,543657,856741,704773,679837,140740,718858,811923,069662,341706,743676,899686,473717,028766,128863,024656,921629,206581,404523,676565,653433,425398,013380,038354,658330,187306,263306,799294,699279,955266,238261,316266,005253,519259,128256,359271,121201,696195,763155,381173,630172,672144,045123,069117,235109,884155,540
80,32285,023108,651109,319144,548140,341135,871150,458150,238119,886135,282120,14069,55671,19227,80135,40036,17026,99933,60337,14835,99734,72432,46930,31529,477----------------------------000--0------------------0
----------2,19022,19023,40623,92723,92723,55213,17711,08311,08311,08313,63314,76814,8503,7673,7673,7673,7673,767--------------------------------000--0000------------0
------------------------------------------------------------------------------000--0------------------0
------------800800800800----------------------------------------------------------000--0------------------0
48,01449,34577,79466,599113,567111,757152,112150,591150,741147,507140,066135,139134,708138,12064,53066,13063,14361,69962,45261,79660,92158,81897,14191,65790,72289,41587,05882,96884,03080,71577,00876,74676,87674,00972,76971,22069,14666,99264,75051,74150,46748,56439,91937,05635,73934,65338,50539,35037,74136,75532,31030,18526,77926,591
------------------------------------------------------------------------------000--0------------------0
19,18117,96820,12120,43320,89121,22921,59422,10022,67223,02021,37821,7017,5288,3276,5786,7216,8647,0067,1497,2917,4347,5767,7497,8788,0598,1348,3028,2778,4058,5348,7318,8769,0229,1599,3348,7208,8428,9739,1079,2349,3599,48210,0327,4007,5647,6666,3396,8216,9117,0002,8162,8402,8646,607
--56,568--124,903--122,828--165,450--98,866--55,224--41,083--41,104--41,091--40,827--40,462--40,711--39,621--39,624--37,405--37,700--37,366--37,677--34,415--34,503033,981--33,685--33,665--33,019--32,846--31,516--33,335
--26,775--38,436--34,815--42,007--31,826--29,892--24,180--23,528--22,787--22,033--21,302--20,629--19,770--18,965--18,295--18,077--17,488--16,968--16,332--15,999015,274--14,702--14,107--13,873--13,276--12,265--12,239
--29,792--86,467--88,013--123,443--67,039--25,332--16,903--17,576--18,304--18,794--19,160--20,082--19,852--20,659--19,110--19,624--19,878--20,709--18,083--18,504018,707--18,983--19,557--19,146--19,569--19,251--21,096
------------------------------------------------------------------------------000--0--0--0--0--0--0
--29,792--86,467--88,013122,611123,44365,74367,03925,94525,33222,52816,90317,24017,57618,00118,30418,53118,79419,10019,16019,85320,08219,75519,85220,18220,65918,83319,11019,43519,62419,80419,87819,73120,70920,94618,08318,19818,50418,69518,70718,93418,98319,27719,55720,28619,14619,43319,56919,09519,25119,37121,096
--2,132--5,589--3,88013,4785,4362,3762,14338,48937,49336,433--1,4896,6915745,6173,3843,1403,3993,51448,31928,1692,5802,5809--2,0502,0521,6801,3411,1751,24311211011127005252191675--------------1,083
------------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------------000--0------------------0
739,694733,545747,562713,224702,527714,533676,828649,040629,740634,403650,013665,970679,306685,636669,322666,819650,367640,427637,337595,604609,725531,949442,446389,884343,272325,509--------------------------000--0------------------0
14,20714,2921,88617,50117,81318,18624,05025,0738,0698,43214,13814,14939,2551,2311,2581,2671,2741,2901,2781,2851,3171,3261,3291,3301,2841,3651,3021,3121,3221,3311,3441,3541,3631,3731,3881,3921,4021,4121,2811,2821,2911,2991,3071,3151,3271,3271,3481,3511,3551,3591,3801,3811,3851,792
------------------------------------------------------------------------------000--0------------------0
37373729,61660,07460,074206,138206,13816,25216,25217,64917,6494,279393939393939393939393939393939393937373737----------000--0------------------0
1,1381,2161,2071,1741,0151,1642,9722,2882,2892,1992,0021,7101,3365144484913994562913313783123283132542101341421712201131171891581741621642237424650333334353535363636373737
------------------------------------------------------------------------------000--0------------------0
30,35134,82524,33231,84433,71828,63242,10739,47030,86331,08633,29132,22833,12132,37526,42520,87019,82017,00812,16316,89913,21810,90610,6148,6438,1815,7691,8971,8991,8991,8999919971,2311,231805805805805767767767767894894894894800800800800856856856337
7,0207,1916,06913,65012,65415,57521,13614,4546696696696696816696696696886697,1695,6695,6695,6691,497669669669669669669669669669669669669669669669669669669669669669669669669669669669669669669669
990,023987,9841,017,3611,097,0721,202,4391,205,5721,441,8881,412,6971,104,3791,077,3641,102,4731,085,3571,039,816966,090826,882836,306812,107794,362787,162751,763760,962677,759665,551578,978504,291453,541119,592115,965117,417114,569110,009109,761110,365107,755104,982103,787102,08596,98494,80882,23881,34479,59071,80766,36565,51164,80767,98368,17266,94566,18857,16155,21851,96058,211
1,426,7241,415,7841,481,9471,691,9201,738,6781,776,5022,028,1142,070,3571,677,9231,735,2201,844,1771,859,0361,876,9551,706,8081,685,6921,759,3751,474,4491,501,1051,464,0621,438,2371,477,9901,443,8881,528,5751,235,8991,133,4961,034,945643,269681,618550,842512,582490,047464,418440,552414,019411,781398,485382,041363,222356,124348,243334,863338,718328,166337,486267,206260,570223,364241,802239,617210,234180,231172,453161,844213,751
109,701111,314127,572174,328209,776217,472258,206306,393333,150353,935310,753296,138309,355277,487284,302301,334346,397365,230300,608269,238253,661227,723291,192191,949129,099129,516104,240104,49073,49069,00059,60086,60092,60090,40084,40083,80089,60088,80071,80068,70061,41865,01372,43899,583117,900111,12094,06092,59084,61066,08068,68058,95046,00046,550
------------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------------000--0------------------0
--1,500--1,27668----------------------------------1704681,6221,013--------------------------000--0000------------0
------------311----41----1,3501,215--------------------------------------------------000--0------------------0
9,15421,4258,37220,000--57,519--28,06917,0369,04794,86445,13954,17339,046----6,00010,60010,60010,60010,60010,60020,53037,93022,00027,00036,50027,98714,487----13,06013,060--16,00012,000------000--8,8005,8004,0004,00013,50010,0006,50012,00012,50013,00016,000
48,05750,42148,177116,282--124,264--107,69358,262108,43730,65451,36745,62719,66127,84537,64829,59740,88722,72335,10470,227106,04746,22867,81527,28428,57719,67316,24010,6787,20310,6665,2567,26012,96810,6773,6405,9188,2743,0952,9173,8724,8002,8932,1702,9312,8983,2284,44810,4538,9143,6625,3195,51020,598
117,560115,420107,390109,428118,10488,802100,16966,06941,13144,906165,906124,991120,37589,98974,29757,03084,99899,922122,390105,15596,35888,756117,297102,707142,256110,631153,388179,651163,677153,807121,04698,95384,98978,24967,67969,49653,25139,57759,82067,35556,99761,21865,27048,31156,81154,06437,63537,40737,91429,32116,16917,00110,71933,238
------------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------------000--0------------------0
1,0832,0661,4312,3581,9332,1992,0122,2347751,9676,0951,5818881,3001,2771,0698131,0808801,68371461959043532142520728716832217514813115117816014921025623418019596921002019410073104219216189299
40,98139,89338,05739,81139,55142,56924,68326,69917,45122,23913,56113,55812,32418,0577,6036,9052,5766,3092,6193,4703,3195,1162,6773,1404,1756,691-14,533-17,582-14,750-16,094-15,628-11,482-11,685-10,283-10,234-9,353-5,030-3,775-6,301-4,607324110-1,305-699-682-1872,2003,9325,4937,7352,6111,3911,3962,444
2597644581,0026532,0171,6343,6203,0302,2971,6818,1857,1004,7244,68710,9848,3208,9119,74211,4957,5109,1314,2643,5445,0634,1446342,0291,2771,052366----323------166--01130111243232334168------118
--------------------109180--------------------10010010152903301992391991991201201201,2729489487887881641641641641641644662,0591,7121,712233121,1671,555
------------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------------000--0------------------0
--54,882--104,149--127,557--339,87225,71220,44812,34118,82013,5488,78811,4546,70952,85914,07914,67621,54227,66526,47146,56384,75069,19466,62518,84819,2573,7505,11615,05315,74014,53611,95118,07512,92413,25311,16814,73714,24812,53410,9397,4769,2107,1279,6264,0038,4949,69110,9687,4625,0083,53114,132
------------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------------000--0------------------0
89,84123,6781,7686,4136,80911,2428,73128,0135,0465,046274274308----29,03828,29428,435--25,96130,08329,98422,80029,40030,80030,8001501505,3005,500200200200200----------001,500--0--2,500------1,4002,0007,00015,60017,100
----------------1,093--222293939393120,15884,86370,15870,15835,18935,20435,20435,17435,19670,24835,25335,23335,000--------------606000--0--------51--------0
474,280421,362393,524575,045656,321673,640846,582908,663502,685568,364636,241560,235565,049460,269411,557450,809559,948575,547604,395569,111570,294574,607587,598557,442467,028440,611354,592403,088293,529261,377226,676208,674201,212184,081186,895173,939158,089145,367144,255149,694135,489144,068147,032167,631190,152184,628145,709162,553160,031132,903113,036107,39897,113152,032
--65,48988,72186,79365,23166,916------------14----41,526279,574279,657335,336323,719325,196323,027346,926101,59391,67292,38563,25054,95035,65036,35049,35043,05032,25024,35023,75024,80025,50023,20020,90012,60013,30014,00017,90010,0506,5506,5509,00010,20010,2008,8007,8007,8007,8002,000
----------------23,68219,28219,239119,407119,133119,133154,343153,830153,476153,47634,85834,85897,15364,821102,068315,891328,687274,101--------------------------000--0------------------0
------2,194--4,36129,65520,91519,22620,38855,40541,21529,647----------------------------------------------------000--0------------------0
----------------205------------------------------------------------------------000--0------------------0
2,4942,3882,3602,2282,1192,1012,0531,9151,7671,7541,9702,0151,9941,9501,8311,7671,110980932870525363346326304289--------------------------000--0------------------0
------757761765975979--2052323--23--------------------------------------------------000------------------------
1,1481,1586683,5204,9104,9794,6834,7841,7161,7393,8914,2444,7374,5305,3844,0073,3585,43170412,9231,5091,4328,5304,72922--------------------------000--0------------------0
------2415--227--120------------------------------------------------------------000--0------------------0
3,75169,27592,56095,66676,17579,39937,78128,77346,71543,62780,773167,109155,654125,886161,559201,131437,518439,544371,830372,370424,383389,644457,871422,539420,665366,77763,25054,95035,65036,35049,35043,05032,25024,35023,75024,80025,50023,20020,90012,60013,30014,00017,90010,0506,5506,5509,00010,20010,2008,8007,8007,8007,8002,000
478,031490,636486,084670,711732,496753,039884,363937,436549,400611,991717,014727,344720,703586,154573,115651,940997,4661,015,091976,225941,481994,677964,2501,045,469979,980887,693807,389417,842458,038329,179297,727276,026251,724233,462208,431210,645198,739183,589168,567165,155162,294148,789158,068164,932177,681196,702191,178154,709172,753170,231141,703120,836115,198104,913154,032
357,649357,649357,649357,649357,649357,649357,649357,649357,649357,649357,649357,649357,649357,649357,649357,649245,104245,104245,104245,104245,718245,718245,718145,418138,493139,078139,078139,078139,078139,078137,128137,128124,662124,662124,662124,662113,329113,329113,329113,32951,51351,51351,51351,51334,41334,41334,41334,41322,94222,94216,64216,64216,64216,642
640,382640,382640,714640,714642,470642,470642,249642,470646,090646,369648,505648,505648,505648,340647,854647,854140,732140,783140,474140,181140,340140,332151,39025,41925,16025,34225,08826,17625,95325,76026,45926,45926,45926,45927,02527,02532,69232,69230,76530,76592,61592,61584,23784,23713,33713,33714,42215,62221,35821,35821,14721,14721,14726,883
----------------------------------------614614----------------------------------000--0------------------0
------------------------------------------------------------------------------000--0--------------------
21,81321,81321,81321,81321,81321,81321,81321,81321,81321,81321,81321,81321,81321,81317,16317,16317,16317,16315,15915,15915,15915,15911,72811,72811,72811,72811,72811,72811,72811,72811,01711,01711,01711,0179,3799,3799,3799,3798,2898,2898,2898,2897,6457,6457,6457,6457,6387,6387,6387,6387,0927,0427,0426,382
------------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------------000--0------------------0
-111,247-127,941-68,059-63,604-54,708-47,09077,09673,56367,37362,55259,49058,99263,73360,33960,03353,67842,42650,29749,59164,17952,25348,77943,33142,81839,81341,99241,29636,50335,45928,79430,25728,94236,31934,84831,83330,34834,63030,85430,30025,32523,83718,37212,7979,2657,8516,6752,4691,7907,8997,1804,7874,5654,4083,423
------------------------------------------------------------------------------000--0------------------0
-----------------------------------------------43-6328--------------------------000--0------------------0
919,782896,020963,501953,485956,742972,7341,092,0301,077,5781,071,3551,065,1481,079,6391,084,4351,096,3031,091,0451,080,6201,074,579444,269452,137453,548464,560452,824449,413452,219225,338215,130218,168217,190213,485212,218205,360204,861203,545198,456196,986192,899191,414190,030186,253182,682177,708176,254170,789156,193152,66163,24662,07058,94259,46359,83759,11749,66949,39749,24053,330
28,91129,12832,36267,72349,44050,72951,72155,34457,16858,08147,52447,25859,94929,60931,95732,85632,71433,87734,28832,19630,48930,22430,88830,58130,6739,3888,23710,0959,4459,4969,1609,1508,6348,6028,2368,3338,4228,4028,2878,2419,8209,8607,0427,1447,2597,3229,7129,5869,5499,4149,7267,8587,6916,389
948,693925,148995,8631,021,2091,006,1821,023,4631,143,7511,132,9211,128,5231,123,2291,127,1631,131,6931,156,2521,120,6541,112,5771,107,435476,983486,014487,836496,756483,313479,637483,107255,919245,803227,556225,427223,580221,663214,855214,021212,695207,090205,588201,135199,746198,452194,655190,969185,948186,074180,649163,234159,80570,50569,39268,65569,04969,38668,53159,39557,25556,93159,719
1,426,7241,415,7841,481,9471,691,9201,738,6781,776,5022,028,1142,070,3571,677,9231,735,2201,844,1771,859,0361,876,9551,706,8081,685,6921,759,3751,474,4491,501,1051,464,0621,438,2371,477,9901,443,8881,528,5751,235,8991,133,4961,034,945643,269681,618550,842512,582490,047464,418440,552414,019411,781398,485382,041363,222356,124348,243334,863338,718328,166337,486267,206260,570223,364241,802239,617210,234180,231172,453161,844213,751
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