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锦州港 (600190)


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流通市值: 市盈率: 52周最高:4.81 52周最低:2.52

锦州港(600190) 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
72,67480,58545,09660,376101,44571,62965,967102,826266,234388,54645,912125,185152,84051,21355,66864,14658,35775,46575,82274,91962,281134,683147,12357,44055,10459,02271,73176,68472,38598,67669,56261,80682,964103,35387,42988,523123,07380,26076,40686,14794,311202,05718,33514,90614,15713,30718,37612,87819,41121,68819,615
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
1,0674,4682,2181,9984,4264,8258,82522,1499,8994,5655,3342,2534,9456,4026,4226,0714,7025,2998,94311,1108,7936,5048,6167,7247,3937,6406,2643,4605,2214,6552,1884,1412,8422,8992,8029878071,6142,6871,5601,8712,5512,9201,5221,3821,4853,0992,4021,0701,5951,754
18,75721,76115,17547,40712,18224,2186,732107,680109,01570,2796,95927,58612,58410,43911,44121,53218,07214,1069,73111,36414,32322,7708,6679,21110,95117,9758,81314,34817,68412,08111,03010,3739,0079,6423,7004,7084,4656,0643,7115,0515,7275,7072,3665,1205,1875,1473,2435,0465,0994,5073,389
26,92730,2525,89225,37221,03937,9123,68761,39183,713118,1052,26411,18855,0615,3157,44124,8088,87715,0699,8308,4146,9781,7272,8162,84710,6337,4236,6407,53710,8209,7743,7234,5693,5306,3561,1783,0812,7791302,095465265176130444362535190281648314252
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
23182231--290290511--------13684----------------------------------------------0--0--0------------------0
----1,7748415,941------332332332800------500----------------------------------------0--0--0------16161642424242
12,798--12,628--52,48713,39610,0622,3891,8982,5061,1057601,0702,6026,2549351,2534,9073,9826,0683,9984,4563,35611,05811,4066,9247,1286,4612,8632,0372,2952,9282,4191,4322,0692,6523,0283,1011,4582,5972,5143,1242,5393,7534,5813,6942,7532,9992,7593,4282,635
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
49,91812,70913,0671,05125,3461,09134,46527,55676,408142,6762,3314,70733,55417,88932,55021,71126,33530,73325,01419,6807,5683,9602,7058,6866,8467,0115,8881,3351,0116949662802,733785572303331351395267305234300126304441460428299253284
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
45454545454545458,14558,14558,19150,04550,04545454545----151993254379491,04410,0651,7751,6891,6861,8631,2811,152176176176176176176176176176176176176176176176214214214214
7,78010,98612,1472,66418,307188,084205,73740,290186,69558,42675,2978701,7711,3953,7072649452,33011,17110,2588,690----1482286192811,634115--630------65513,0000--0--0------------1349125357
189,988173,884108,272160,115251,508341,490336,031364,327742,339843,581197,724223,530311,95395,299123,527140,012119,036147,908161,990141,827112,829174,425173,71998,064103,605116,679108,521113,147111,785129,77991,67685,250103,671124,64398,581113,431134,65991,69686,92796,264105,169214,02426,76626,04726,16424,80028,31324,30329,59232,16628,541
--------------------------------------50,00050,000----------8,5008,5008,500--------------0--0--0------------------0
----20,984215,543115,543303030303030303030303030303050,030--------------------------------0--0--000--------------0
------------------------------------------------------------------------0--0--0------------------0
------4545454590909090135135135135181181------------53132594311,0441,3341,7411,0481,4092,629219219383383376376534534515515604604604604745745745745
505,229509,045508,393320,106319,499228,896228,255215,47837,75137,13384,70284,27783,84583,60485,69484,18484,59583,38186,15629,79280,03725,50925,71525,64325,63429,65030,29521,92121,88622,13322,01322,09917,16211,29111,37711,31811,16413,03811,01510,88410,72410,75610,89410,91610,80610,64010,61210,81411,01811,15011,293
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
1,194,547--1,170,308--1,162,332--1,125,206--1,067,939--1,040,179--1,027,707--1,034,008--938,757--938,355--922,136--902,233--815,699--683,375--629,755--628,145--433,731--434,805--428,684--424,567--409,798--408,749--343,233--338,005--312,508--296,742
285,594--264,930--247,800--228,230--210,958--194,504--178,016--166,323--150,658--138,748--141,059--131,652--121,939--110,416--102,234--93,288--85,537--81,324--78,071--72,146--67,836--62,169--55,885--50,861--46,331--44,704
908,953--905,378--914,532--896,976--856,981--845,675--849,691--867,685--788,099--799,606--781,076--770,581--693,760--572,959--527,521--534,857--348,194--353,481--350,613--352,421--341,963--346,579--287,348--287,144--266,177--252,038
--------------------------------------------------------------------3,019--3,019--3,019--0--0--537--537--537--537
908,953--905,378905,061914,532892,801896,976861,373856,981837,578845,675843,678849,691859,559867,685859,328788,099793,473799,606772,885781,076768,930770,581688,473693,760697,853572,959534,870527,521530,955534,857444,197348,194350,736350,462346,012347,594346,417349,402344,332341,963343,722346,579285,783286,811287,198286,607278,715265,640266,223251,500
80,543--61,79269,85962,63257,44449,59392,41390,42078,19456,01550,43044,84534,26630,79931,287104,56899,14994,537115,634110,867117,309113,796185,923160,147149,675270,294229,125173,529147,720117,678149,349222,962190,361181,054113,45180,23858,37956,29442,90937,84232,47030,36780,93871,54259,61353,08555,41562,44254,45063,541
------------------------------------------------------------------------0--0--0------------------0
---------------0------------------------------283-----2-----------75----0-20--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
37,26537,56137,10034,38934,58434,81835,03131,74531,94031,70631,89031,04831,16829,69329,84624,08224,11121,45721,60130,06630,65030,78030,95830,14730,31330,38830,56712,85512,93813,01513,11013,20913,31513,32012,99812,91213,01913,03013,08713,16013,23913,25913,36114,39813,08313,18613,20213,28313,38513,48713,543
------------------------------------------------------------------------0--0--0------------------0
--------------11,414--------------------------------------------------------0--0--0------------------0
1412091851832042452782401775901932272813285787429251,0491,2241,3851,3461,4681,4291,4131,527581600665768877987589553599657706582631205194221274336320396474566529633578667
------------------------------------------------------------------------0--0--0------------------0
4,2214,2804,1993,4593,0962,9122,9013,2113,2063,2613,2603,6843,6663,9704,0214,3304,3244,3544,3563,6603,6293,6433,6413,1373,1333,1643,1553,2393,2703,3103,3293,1123,1133,8033,8123,6503,4823,4813,5032,3062,2652,2762,112487487487487488644644644
10,1438,5812,9117,2952,4998,2029,4199,5349,53412,8504,2648,1008,10058,10058,10058,10058,10058,10050,000----------------------------------0--0--0------------------0
1,569,6071,563,2551,540,9431,555,9391,452,6331,225,3921,222,5271,225,5271,030,1311,001,4311,026,1211,021,6091,021,7601,069,6851,076,8891,062,2641,064,9321,060,9931,057,5111,053,4511,057,605947,639946,120934,770914,830911,571916,800812,216749,746719,751693,021633,964607,927570,253560,578488,431456,463435,350433,882414,320406,788403,272404,165393,446383,730372,202365,163359,989354,507347,277341,933
1,759,5951,737,1391,649,2151,716,0541,704,1411,566,8831,558,5581,589,8541,772,4701,845,0121,223,8451,245,1391,333,7131,164,9851,200,4161,202,2761,183,9691,208,9001,219,5011,195,2791,170,4341,122,0641,119,8381,032,8341,018,4351,028,2501,025,321925,363861,531849,530784,697719,214711,599694,897659,158601,862591,122527,046520,810510,584511,957617,296430,931419,494409,895397,003393,476384,292384,099379,443370,474
267,037263,362251,699252,439255,123269,930263,980233,140332,210327,21024,06056,060197,047117,047130,047119,587149,380166,231144,231123,412102,95160,00053,00064,00061,00063,00050,50055,50063,50039,46030,96013,9605,9605,9605,9605,96015,40012,42012,96012,96022,96032,96032,42029,42027,42029,42038,52036,52034,62044,40057,493
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--000--------------0
------------------------------------------------------------------------0--0--0------------------0
36,486--15,037--15,02514,24415,03469,465172,313288,7664,0001,8349,35029,17832,39431,96125,36616,22631,22618,13310,14132,07937,63725,75118,82232,37244,97940,67525,42528,90641,35028,36234,22555,28159,28829,07714,52717,15418,77020,39416,14513,30113,5889,1978,85612,1639,4597,60422,11721,23111,731
42,475--48,150--49,08044,63149,25459,04158,92047,28233,63025,40024,19424,75935,21243,28549,36071,68193,501103,281121,319124,968125,782142,418146,684156,513162,540113,47597,678107,43690,15864,79964,62046,92959,87538,91332,35127,53332,70827,68032,56844,36448,14444,39442,32838,02837,38035,77035,00034,84245,203
8,5958,1558,4309,43939,4248,19911,02820,57728,38210,07010,10014,33361,4299,98020,55020,05921,54321,74320,11417,22212,54210,40311,78210,33212,85713,90412,9939,1497,9589,85211,2149,5739,6456,3305,7304,8796,6755,5567,7514,4512,8041,7502,7083,4643,0543,1772,6782,1081,5171,6811,733
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
6,2048,98111,2993,6273,2452,5009,2334,4264,4273,9315,4832,8604,5244,5307,4359,0807,9506,6648,3896,3485,1893,4636,1552,6512,4442,1094,1503,9083,0202,4404,7823,4532,7181,7163,7052,3442,0661,3752,9603,2923,0992,7534,3285,1614,9781,7861,3201,5271,5001,6862,131
1,3409,32110,4182,2284731,8763,7118743038925967317991,4325255144931826849961,4412,0091,2571,4949981,2673581,0097705426164747462493508737891,6931,6111,2501,2192,2962,4019346185981,0723572460248
7,5074,2552,9493979,1606,6294,8701,56811,3678,9525,9462,4865,1383,8053,0231,187----1,4865343291251,3066515013648065103061,845764-26730994413820333--0--0----9------------0
3913911,9251,9156,3404113911,2631,2631,3313915847284073914274274744084084084083913913914073913913914056733914,2613916143914123913913912,884396483382391391391469489391391
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
6,100--7,510--5,6605,7854,6736,01312,2304,0414,3154,9495,3315,6034,7724,7805,9296,3406,77516,79717,72119,19620,84835,29935,65120,92619,96710,6127,5608,8298,2437,2218,9396,3126,8655,5225,6454,5105,6394,0254,7984,7593,2173,0994,8564,5325,6775,2715,2985,8265,932
------------------------------------------------------------------------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
------------------------------------------------------------------------0--0--0------------------0
213,263241,666248,874238,465181,406128,625128,947119,88318,9646,4756,4759,67929,99830,30630,30624,38843,04829,42139,42130,31144,67126,60949,60946,47623,71615,2001,8001,2001,2001,8001,8006006001,2001,2001,3586,34518,34518,34521,2987,29827,29627,28127,80022,8003,2003,2001,2001,2003,6006,100
67,73365,40961,70210,021212110,02110,02170,02190,02180,02180,02120,0211,007211,3618,5879,6391,2861,2708518658808,00415,50719,66214,63595171860,41860,36060,30360,30360,18760,18760,02160,0212121212121213,1053,2173,21710524242424
657,130668,677667,993722,156564,958482,852501,141526,271710,401788,970175,018198,937358,560228,054264,676256,630312,083328,602347,523318,711317,562280,124308,646337,465318,571325,723313,118237,379208,525261,934250,919189,109192,746185,548204,187150,159144,56388,997101,15695,76393,797129,896134,592126,964118,51896,51299,80190,849102,010113,680130,985
298,468258,132199,814209,034263,908272,351251,911263,231163,231176,492172,492171,568204,657162,560162,560176,438208,338219,167219,167240,226240,226220,888197,588225,237237,997241,793253,993232,196212,196165,196126,196123,996122,696115,04667,88566,48566,48566,08555,08555,68564,685135,285135,285137,285142,285156,685153,685154,285144,435130,035105,535
--------99,70399,70399,70399,985199,985199,703199,703200,000100,000100,000100,000100,000----------10,00010,00010,00010,00010,00010,00010,00010,00010,000------------0--0--0------------------0
88,850--76,82988,04482,23315,83216,20417,27714,738------------------6565125125----------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------9090105105
------------------------------------------------------------------------0--0--0------------------0
77,68870,78871,11376,06675,02675,36675,70674,33673,95674,29774,63773,97771,34771,32571,66068,22557,01558,38757,647----------------------------------0--0------------------------
59436962------------------------------------------------------------------0--0--0------------------0
--------------------------------------56,48935,73235,93236,13235,79636,00536,19136,43235,32124,3119,9359,9189,6807,2577,1257,1667,1156,5096,5456,5814,3964,4214,3383,692--------------0
465,600430,346347,818373,143520,869463,252443,524454,830451,910450,491446,831445,545376,004333,885334,220344,663265,352277,554276,879296,780276,083266,945243,720271,033284,002287,984300,425277,516246,507185,131136,114133,675129,953122,17075,05173,60072,99472,63061,66660,08169,106139,623138,977137,285142,285156,685153,685154,375144,525130,140105,640
1,122,7301,099,0231,015,8101,095,2991,085,827946,104944,666981,1011,162,3111,239,461621,849644,482734,564561,939598,896601,293577,435606,155624,402615,491593,645547,069552,366608,499602,574613,707613,542514,896455,032447,064387,033322,785322,699307,718279,238223,759217,557161,627162,822155,844162,903269,519273,569264,249260,803253,197253,486245,224246,535243,820236,625
200,229200,229200,229200,229200,229200,229200,229200,229200,229200,229200,229200,229200,229200,229200,229200,229200,229200,229200,229200,229200,229200,229200,229156,179156,179156,179156,179156,179156,179156,179156,179156,179156,179156,179156,179156,179156,179156,179156,179156,179156,179130,149105,549105,549105,549105,549105,549105,549105,549105,549105,549
266,351266,351266,351266,351266,351266,351266,351266,351266,351266,351266,351266,351266,351266,351266,351266,351266,351266,351266,351266,351266,351266,351266,351168,006167,218167,218167,218167,223167,223167,223167,223167,223167,223167,223167,223167,223167,223167,223167,223167,223167,223173,73110,1569,7819,7819,7819,7819,7819,7819,7819,781
3,612----------------------------------------------------------------------0--0--0------------------0
3,0692,6212,1962,5332,1691,8721,4352,2032,0111,6851,4321,5111,4741,7831,4021,5691,247933560834556305--662------------------------0--0--0--------------------
45,73045,73045,73038,14038,14038,13438,13436,51236,51236,51236,51234,36434,36434,36434,36432,04432,04432,04432,04429,43729,43729,43729,43727,29427,29427,29427,29424,89724,89724,89724,89719,88619,88619,88619,88615,53715,53715,53715,53712,26312,26312,26312,2638,8958,8958,8968,8967,7717,7717,7717,671
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
114,015112,335108,258103,145100,779100,47996,07191,92993,82489,52585,38585,98484,49287,32985,98887,56293,27289,38182,20978,38875,44374,30267,33768,35361,90560,74358,07159,50155,76752,01747,34251,25943,83942,25035,12637,46433,10525,05117,71017,74812,12630,19828,11029,72123,71718,60615,05215,27413,85711,76810,144
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
625,790627,274622,652610,115607,377606,736602,092597,225598,928594,303589,910588,439586,910590,056588,334587,755593,143588,938581,393575,240572,016570,624563,354420,493412,596411,434408,762407,800404,066400,316395,641394,547387,127385,538378,414376,404372,044363,990356,649353,413347,791346,341156,079153,946147,943142,833139,278138,375136,958134,869133,145
11,07410,84210,75210,64010,93714,04311,80111,52911,23111,24712,08612,21812,23912,99013,18613,22713,39013,80613,7064,5484,7734,3714,1193,8423,2663,1093,0172,6682,4332,1492,0231,8821,7731,6401,5071,7001,5211,4291,3381,3271,2631,4361,2831,2991,149973711692606753704
636,865638,116633,404620,755618,314620,779613,893608,753610,159605,550601,996600,657599,149603,046601,520600,983606,533602,745595,099579,788576,789574,995567,473424,335415,862414,543411,778410,468406,499402,466397,664396,429388,900387,178379,921378,103373,565365,419357,988354,740349,055347,777157,362155,244149,092143,806139,989139,067137,564135,623133,850
1,759,5951,737,1391,649,2151,716,0541,704,1411,566,8831,558,5581,589,8541,772,4701,845,0121,223,8451,245,1391,333,7131,164,9851,200,4161,202,2761,183,9691,208,9001,219,5011,195,2791,170,4341,122,0641,119,8381,032,8341,018,4351,028,2501,025,321925,363861,531849,530784,697719,214711,599694,897659,158601,862591,122527,046520,810510,584511,957617,296430,931419,494409,895397,003393,476384,292384,099379,443370,474
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