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国中水务 (600187)


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国中水务(600187) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
47,17179,648109,27865,58570,615114,57881,09629,92651,34586,22513,9485,24620,7634,62727,9516,96916,4086,74614,57717,55631,19122,71026,44181,263123,35212,98713,0869,25611,63112,32318,77011,64625,91836,4011,9732,9312,7216,5293,0771,6091,9473,7831,2801,5271,3541,3741,55950544899
------------------------------------------------------------------------0--0--0------------00----
------------------------------------------------------------------------0--0--0------------00----
66366065711,028------50,04429,0404304944941,0851,0803,3701,0806,6022581,7084,0114719,00530,064--------------------------0--0--0------------00----
------------------------------------------------------------------------0--0--0------------00----
20,17020,200475225960250203012051303025113232166860563965179007731,230628305491324243018065071622850370410--0--0--0------------00----
28,33132,14529,15934,97835,37732,09729,98230,20528,13425,02023,04222,38719,42517,34518,72444,86947,78245,65547,78042,40538,20839,21041,22329,44016,07316,18614,09013,08612,40010,5438,6558,2736,6944,4763,3691,3551,6861,0578921,1081,1308371,2673,7383,6603,4983,2154,7244,7084,7214,900
13,0522,5572,6514,0004,7194,1531,3565,0001,7053,7577087,6223,0344,4862,46832,56733,64539,28026,32938,16539,85538,47544,49834,74827,20027,34426,63929,17822,44619,43714,68521,72819,73815,1894,82012,56015,0878,8157,5316585143013223096,0826,0566,03077469033
------------------------------------------------------------------------0--0--0------------00----
------------------------------------------------------------------------0--0--0------------00----
------------------------------------------------------------------------0--0--0------------00----
2,9221,9221,2632,23734250570356039553504440323230261515----------------------------------0--0--0------------00----
----------888--3,5503,5503,5503,5503,5503,550----------------------------------------------0--0--0------------00----
35,468--23,500--19,20117,79311,23028,01628,28545,59745,91952,78170,35270,29767,31717,23323,09222,51220,73721,79611,0559,9505,6804,8132,2412,1322,2662,5281,2843,3475,62413,2785,8423,5813,4824,9832,7902,2154,9647,7477,9897,31715,4384,5122,9512,2881,9033,4203,8413,8485,902
------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------0--0--0------------00----
------------------------------------------------------------------------0--0--0------------00----
------------------------------------------------------------------------0--0--0------------00----
15,10013,87912,34013,41111,81111,06211,66111,16910,63710,1419,9659,5429,4389,3779,2375,9696,5077,6795,90310,05610,0464,1593,9896,3356946626269755747934556866294733273663182722413635302942503,9503,9133,9133,9203,8233,8252,1032,201
------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------0--0--0------------00----
------------------------------------------------------------------------0--0--0------------00----
54,24853,28852,25857,40068,82447,0989086971--346000108000----------------------------------0--0--0------------00----
217,124229,743231,582215,489211,847228,425136,957158,841153,366174,90398,052101,917127,818107,565129,768108,778134,198122,542117,567134,889131,174134,739152,522156,629170,10959,44257,13055,05348,51447,09348,90555,83858,87260,49014,38122,19522,60318,88716,70511,48612,11012,53218,55614,03717,96017,12816,62712,09512,47310,81013,135
------------------------------------------------------------------------0--0--0------------00----
----58,81489,23989,23958,23958,23958,77956,77956,77956,779116,779116,77928,97919,52519,9109,5259,6649,625649549------------------------------0--0--0000------00----
------------------------------------------------------------------------0--0--0------------00----
------------------------------------------------------------------------0--0--0------------00----
5253,5373,4957718367538044,9274,9975,0745,1815,1005,2555,4145,5176,8356,6976,9456,9205,9346,4746,15794099019,46217,4705,6885,6875,6875,685191190194195194--0--01,0000----5,0005,0005,0005,0005,0005,0005,0005,200
------------------------------------------------------------------------0--0--0------------00----
2829303132333536373839404142444546474849505153545556575859606264656666660--0--0------------00----
66,644--64,188--99,886--99,519--98,136--98,176--96,478--95,975--78,860--70,073--49,191--48,795--47,020--45,403--39,533--39,212--49,008--34,173--31,288--31,199--30,757--30,664--130,647--124,488--112,546--112,929
21,121--20,308--27,045--25,043--23,029--21,091--19,001--17,067--15,708--13,977--12,716--11,681--10,324--9,222--8,257--7,418--9,683--8,531--7,830--7,051--6,053--5,502--52,658--52,283--44,879--41,533
45,523--43,880--72,841--74,476--75,107--77,085--77,476--78,908--63,152--56,096--36,475--37,114--36,696--36,181--31,275--31,794--39,325--25,641--23,458--24,148--24,705--25,161--77,989--72,204--67,667--71,397
------------------------------------------------------------------------0--0--0--0--1,819--1,819--1,819--1,819
45,523--43,88047,63072,84173,69374,47674,21175,10776,09577,08577,43177,47678,14478,90864,04763,15255,49456,09658,55736,47536,84937,11436,58436,69637,05936,18131,14731,27531,54031,79452,39139,32539,82725,64123,07823,45823,86324,14824,63524,70525,00425,16187,41276,16976,35570,38564,11065,84867,86669,577
58,684--71,17066,82162,31459,58852,95043,61941,60241,10040,52738,50438,09637,38936,34049,68838,48538,22135,62111,40351,59238,34537,76332,45128,04823,21518,69717,98917,73417,20017,0329,98018,80221,59527,15415,9507,8567,4815,6453942072022962,50812,38812,07218,008633633633633
------------------------------------------------------------------------0--0--0------------00----
------------------------------------------------------------------5----0--0542-2765----00----
------------------------------------------------------------------------0--0--0------------00----
------------------------------------------------------------------------0--0--0------------00----
------------------------------------------------------------------------0--0--0------------00----
76,60583,47084,718106,706109,315110,875112,443114,040115,629119,628121,299122,998124,628125,888127,366120,514119,397119,864121,319112,51499,24494,47180,11983,19082,25982,85381,74482,27783,14784,06484,68781,50249,32146,51817,3616,5925,3105,3805,4415,5215,5835,6445,70472,85173,98473,98473,98474,36074,73775,115--
3838--260260260260260260260260233206171120134102117--352298255172--------8585858585858585--0--0--0------------00----
1,2762,5602,5602,5602,5602,5602,5602,5602,5602,5602,5602,5602,5602,5602,56042,59942,44842,44842,44843,39642,45442,44842,44842,0562,1292,1292,1292,1292,1292,1292,1292,4902,4902,4902,49036536536536536536536536536536536536500----
316379394355884114130159192230419470465485598664523550711603467501600558591624468503532566512528545562578595611628645653------------00----
------------------------------------------------------------------------0--0--0------------00----
2,7272,2561,9891,9381,9211,9181,8451,5681,5681,2371,23992392392392361361362662628623528728718273686899999999828080451299977771091142153042,7012,7042,771--
11,09910,4729,48713,18314,83214,74418,28220,89017,77213,22012,5504,9356,8235,5254,9743,0343,0683,1023,1363,1703,2043,2383,2723,3063,3403,3743,408------------------0--0--0------------00----
256,233278,910276,537329,173354,208322,747322,007321,019316,469316,182317,749369,920373,257285,501276,760308,016284,195277,050276,387237,019241,177222,568202,669199,412172,621166,815148,596139,940140,718141,396136,645147,297110,891111,40573,59846,64137,59337,71036,23732,57231,52431,22431,507168,252168,025167,991168,046146,804148,923151,38575,410
473,357508,653508,119544,662566,055551,171458,964479,861469,835491,085415,802471,837501,075393,066406,528416,794418,393399,593393,954371,908372,351357,307355,191356,041342,730226,257205,726194,993189,232188,489185,550203,135169,763171,89687,97868,83660,19656,59752,94244,05843,63443,75650,063182,289185,984185,120184,673158,899161,396162,19588,545
------------------------10,00013,00016,00019,0009,00014,00016,01016,01014,0105,0003,00011,50813,05313,09813,14311,09010,00010,0008,0001,0005050505010010010010010050--2901,2251,2251,22534,39634,39626,96034,396
------------------------------------------------------------------------0--0--0------------00----
------------------------------------------------------------------------0--0--0------------00----
------------------------------------------------------------------------0--0--0------------00----
------------------------------------------------------------------------0--0--0000------00----
------------------------------------------------------------------------0--0--0------------00----
------------------------225485260111----------------------------------------0--0--0------------00----
6,140--7,286--8,7136,9777,2158,2898,6609,6798,2897,5648,2728,2448,86214,22913,44613,82313,4347,8348,6608,9127,7908,9475,5255,5004,2737,7667,5959,33110,23718,4017,8699,38610,7008659998337474251,2011,4891,7196,6755,5415,5975,8119,0279,11510,63910,021
73,63783,78082,650114,651116,66397,3351,7963,1822,3621,8091,3671,5821,3601,1771,1532,4892,0842,0441,2852,1243,7883,1052,1434,5581,6035595661,7121,9101,5981,0311,2761,6831,9981,4919671,0174881475453372791631,2671,2711,1291,0252,2212,1612,6972,161
------------------------------------------------------------------------0--0--0------------00----
------------------------------------------------------------------------0--0--0------------00----
60253856847458048455528437637950737041639857039049326253038547845345234540543938534434529231826017217213271587239921344620204197263193791904607844
2,0311,1642,2739921,5861,4961,1905031,0271,2291,2591,0059569981,0413,6843,7054,0376,0293,3152,7663,6125,1571,1028596941,1937225746449565657238369761,5571,5622,1361,8991,7332,8302,8139,2557,4616,5325,9206,5005,2645,3645,3395,309
1544784172141651219411410412637016620964122691087913545403495125908296283629703391022--01106767676724,66820,63720,63720,63731,32629,7847,55827,369
------------------------------------------------------------------------0--0--0------------00----
------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------0--0--0------------00----
------------------------------------------------------------------------0--0--0------------00----
8,402--12,436--11,64311,15012,3715,7036,09223,78739,68493,391119,2698,2264,5414,48112,74613,01413,30110,42811,6025,3545,5257,3053,8198,8553,6832,7662,1502,0901,71311,8704,6629,76617,39217,1048,7779,45210,8336,4864,4463,3803,72269,45768,31368,42567,8958,0367,9597,6658,226
------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------0--0--0------------00----
------------------------------------------------------------------------0--0--0------------00----
------------------------------------------------------------------------0--0--0------------00----
------------------------------------------------------------------------0--0--0------------00----
------------------------------------------------------------------------0--0--0------------00----
------------------------------------------------------------------------0--0--0------------00----
------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------0--0--0------------00--0
2,77023,12023,42030,42032,2707,7248,73629,37030,86832,04833,3386,3827,6948,90610,21910,23114,0699,98110,9196,1377,0248,9719,8495,9725,8345,6466,3093,5994,2915,4005,9554,1664,0104,2101,8009007509009004508501,0001,20049,58149,58149,58149,58160,96460,96478,22460,964
--------------------------21,11331,38430,87730,34810,000------------------------------------0--0--010----------00----
93,736129,433129,049165,628171,621125,28631,95747,44449,49069,05784,814110,460148,40162,61174,15185,56285,99867,24161,64346,27848,36935,44234,01139,86331,18934,87229,64728,02726,90029,38528,28037,57019,17826,42832,56321,51413,26413,99314,6659,8999,9669,13516,146159,604153,296152,777152,868152,026150,647139,690149,290
19,88020,64020,64022,90023,90155,91156,56061,77049,82152,04752,69684,88075,73056,31556,96545,25443,30443,23344,18345,07945,95446,82947,70455,45352,25353,70340,35336,46934,61632,79732,59342,94733,87030,27018,90015,35015,50011,9007,9008,8008,80010,18910,18912,03912,03912,14911,94900----
------------------------------------------------------------------------0--0--0------------00----
------1,389--------------1,4451,7171,9902,2502,5092,7633,0163,2583,5003,7393,9734,2044,4304,6544,8755,089------------------0--0--0------------00----
589--589--5895895895895895895895895895895895895892833222782782782782782782782783,9633,8283,8283,8233,8233,7033,70336327827827827827647646126126145044049200----
3,4663,4663,466----------1,2991,2991,2991,2991,2991,2991,299------------------------------------------0--0--0------------00----
4,4153,9394,2043,7953,8123,8133,8143,7293,7293,7303,7301351351361371,1371,2381,3881,639----------------------------------0--0------------------------
59830732733835737739735437339341243145046948854056158360470970469969459660060761161762262763191892593270255156460060067367367367387174474474400----
--------------------------------------1,2811,5311,7822,03233333435353636373738393940404141474849495051----00----
28,94828,94129,22528,42128,65960,68961,35966,44255,81158,05758,72688,77979,92160,79761,72850,02948,45548,50350,00650,84752,20653,56154,91260,79057,81759,49646,36541,08339,10237,28937,08447,72638,53634,94420,00416,21816,38112,8188,8199,7969,99711,37111,17213,22013,28313,33313,18400----
122,684158,374158,274194,049200,280185,97493,315113,885105,301127,114143,541199,238228,322123,408135,879135,590134,453115,744111,64997,124100,57489,00288,923100,65389,00694,36976,01269,11066,00266,67365,36485,29657,71461,37252,56637,73329,64526,81223,48519,69519,96320,50627,318172,824166,579166,110166,052152,026150,647139,690149,290
165,394165,394165,394165,394165,394165,394165,394165,394165,394165,394145,562145,562145,562145,562145,562145,562145,562145,562145,562145,562145,562145,562145,56258,22558,22542,72342,72342,72342,72342,72342,72342,72342,72342,72332,72332,72332,72332,72332,72332,72332,72332,72332,72332,72332,72332,72332,72332,72332,72332,72332,723
206,331206,331206,331206,331206,331206,331206,331206,310206,304206,217133,762133,745133,745133,745133,762133,762133,762133,762133,762133,762133,762133,762133,762221,129221,417115,356115,356115,356115,018115,018114,894114,957115,331115,33157,94857,94857,94857,94857,94857,94857,94857,94857,94834,54834,54834,54834,54834,55034,55044,02234,548
9,3939,3939,3938,997----------------------------------------------------------------0--0--0------------00----
------------------------------------------------------------------------0--0--0--------------------
3,0603,0603,0603,0603,0603,0603,0603,0603,0603,0603,0603,0603,0603,0603,0603,0603,0603,0603,0603,0603,0603,0603,0603,0603,0603,1193,0603,0603,0603,0603,0603,0603,0163,0162,5682,5682,5682,5682,5682,5682,5682,5682,5682,5682,5682,5682,5682,5682,5682,5682,568
------------------------------------------------------------------------0--0--0------------00----
------------------------------------------------------------------------0--0--0------------00--0
-22,184-23,656-23,522-23,611-24,352-24,783-24,562-24,227-25,729-26,784-26,345-26,135-25,938-28,983-27,964-18,339-14,959-14,704-16,176-23,642-26,054-29,262-31,194-40,166-42,047-43,489-45,471-49,177-50,173-51,436-52,879-55,445-56,830-58,269-63,820-67,299-67,857-68,620-68,945-69,144-69,829-70,247-70,748-60,612-50,664-51,060-51,441-62,967-59,092-56,807-130,584
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--------------------------------------9312295------------5--------------0--0--0------------00----
343,186342,421341,942342,706350,761350,117350,514350,754349,269348,144256,217256,430256,609253,525254,456264,715267,441267,766266,221258,836256,453253,218251,190242,249240,655117,708115,667111,962110,632109,365107,798105,295104,239102,80029,41925,93925,38224,61924,29424,09423,41022,99222,4919,22719,17518,77918,3986,87410,74822,506-60,744
7,4877,8587,9037,90715,01415,08015,13515,22115,26515,82616,04416,16916,14516,13316,19316,48916,49916,08316,08515,94915,32415,08715,07813,13913,06914,18014,04713,92112,59812,45112,38812,5457,8097,7245,9935,1655,1695,1675,16426826125825423823023022300----
350,673350,279349,845350,613365,775365,197365,649365,975364,533363,971272,261272,599272,754269,658270,649281,204283,940283,849282,305274,784271,777268,304266,268255,388253,724131,888129,714125,883123,230121,815120,186117,839112,049110,52435,41231,10430,55129,78629,45724,36323,67123,25022,7459,46519,40519,01018,6216,87410,74822,506-60,744
473,357508,653508,119544,662566,055551,171458,964479,861469,835491,085415,802471,837501,075393,066406,528416,794418,393399,593393,954371,908372,351357,307355,191356,041342,730226,257205,726194,993189,232188,489185,550203,135169,763171,89687,97868,83660,19656,59752,94244,05843,63443,75650,063182,289185,984185,120184,673158,899161,396162,19588,545
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