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中再资环 (600217)


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流通市值: 市盈率: 52周最高:6.5 52周最低:4.41

中再资环(600217) 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)
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
92,13686,79787,56281,87082,64174,96370,88864,89265,61973,08076,54157,73838,19344,14914,65316,06326,62815,09015,09513,70113,33911,2542,2262,3204,9175,4924,6102,9467,1672,7042,8595,1152,3273,6192,6642,8313,1291,2839,21010,10910,93710,4477,19417,0197296211,0161,9061,1581,0766028342,0701,9691,9503,501
----------------------------------------------------------------------------------00000------0------------
----------------------------------------------------------------------------------00000------0------------
----------------------------------------------------------------------------------0300016--5781124193185230152160
----------------------------------------------------------------------------------00000------0------------
2163132,6971,2991525349181,4157301,1292,0992,4861,9531,8871111261,1331,023428102483602,0717,6053,5165,8573,13213,0296,8474,8784165,7521,0401,3473501,9502,9292,52632229030902002010340501007076--1393017519240
446,807412,788376,462381,370353,504318,541309,550286,970322,427295,234265,328305,217278,210227,729196,713175,570176,712154,751134,977123,915147,324117,5935,6232,7276,4806,9665,8511,2386,9236,0885,7262,2389,8615,3443,6523,4224,9464,8855,3434,6195,8985,3826,7986,51210,6639,11311,65712,96514,73716,74216,16813,12217,98118,02218,40915,241
11,0078,9305,3425,6358,22110,73813,02512,7678,05714,1027,4094,7347,9179,6239,8976,9348,7325,0086,5002,8511,6702,7121,3553732,0631,8821,3801,0992,1282,6132,5527,39215,97013,9932,9002,28320,04918,93213,3807,7233,5253,5391,8562,4032,0672,6683,6193,1748,6767,0406,4188,38410,6137,0946,7805,131
----------------------------------------------------------------------------------00000------0------------
----------------------------------------------------------------------------------00000------0------------
----------------------------------------------------------------------------------00000------0------------
--------30311515------19------------------39--------------------------------------00000------0------------
----------------------------------------------------------------------------------00000------0------------
--1,739--1,398--1,874--2,46015,0339199961,7942,1301,1791,1121,2781,4921,0471,3778923,8956,37460354321915774515765645652716759045485348481,7181,8292,0801,9361,6741,4641,8072,2323,0233,8922,8045,6665,2965,2605,4664,4936,7976,4137,022
----------------------------------------------------------------------------------00000------0------------
----------------------------------------------------------------------------------00000------0------------
----------------------------------------------------------------------------------00000------0------------
----------------------------------------------------------------------------------00000------0------------
----------------------------------------------------------------------------------00000------0------------
14,48816,30221,02315,11317,75917,49717,68017,68821,31627,77327,92729,27849,89160,74758,63252,81457,15245,91539,57139,27138,77732,65312,68912,5838,85610,49512,29112,3009,0319,90412,44013,64412,0719,91412,19112,16710,20211,36913,04612,01110,97111,28515,09113,61011,07513,7847,98611,1649,58811,37610,39011,41811,07111,12810,90311,473
----------------------------------------------------------------------------------00000------0------------
----------------------------------------------------------------------------------00000------0------------
--------2213,2404,520----------21021086158--------------------------------------------------00000------0------------
9621,5462,1351,4481,3481,5081,7192,3737365196219191,0661,0271,2127511,2671,227718679549738864980221112167----1,7461,606------------------00000----40538--2061187--
567,134528,414497,387488,133465,936428,926420,433388,579433,917412,756380,921402,186379,569346,550282,416253,694273,117224,061198,665181,321205,802171,72224,65326,64926,05231,07027,45030,83032,67226,75126,30536,01841,94435,12222,30523,18842,10340,71343,13036,83233,29632,41732,60641,37226,86929,24928,23732,11339,99341,69238,99939,55746,65045,53344,80642,569
----------------------------------------------------------------------------------00000------0------------
--------7427427427422,6462,6462,6462,6462,6462,6462,6462,646742742742742742742189189189--------------------------------000000000------------
----------------------------------------------------------------------------------00000------0--------969969
--------------4,5204,5204,5204,5204,5204,5204,5204,5204,5203,980------------------------------------------------00000------0------------
11,02310,62110,16310,0639,6639,350------------------------------------01891891891891891891891891891891892042042042042042042042042042042042041,6481,6481,6481,6481,7341,7341,7341,734
----------------------------------------------------------------------------------00000------0------------
8859019169329489649793,0533,0963,1393,1823,2253,2683,3113,3543,3972,9703,0063,0423,0793,1153,152--------------------------------------00000------0------------
--86,953--86,612--79,891--76,316--73,163--71,651--59,610--57,519--55,949--54,561--52,474--251,116--250,899--251,707--250,369--228,855--154,756--154,718--155,431--178,422--179,9990178,9640174,098--173,763--178,235--178,122--171,151--170,465
--35,861--33,544--31,413--28,089--25,761--23,296--18,931--16,731--14,881--12,787--10,854--100,861--94,021--88,397--81,610--75,084--70,949--66,339--70,575--84,362--82,081077,722073,122--68,147--72,606--67,723--63,174--58,505
--51,092--53,068--48,478--48,227--47,403--48,356--40,679--40,788--41,068--41,774--41,620--150,255--156,877--163,310--168,759--153,771--83,808--88,379--84,856--94,060--97,9190101,2410100,976--105,616--105,629--110,399--107,977--111,960
--977--977--977--977--977--977----------------------993--993--974--978--978--978--978--1,453--1,453--1,46701,4670647--647--850--850--850--850
--50,115--52,091--47,501--47,25046,17146,42646,30747,37846,28140,67940,86740,78840,25241,06841,62741,77441,43841,620145,959149,263152,638155,885159,254162,336164,399167,781149,524152,79392,85082,83084,82387,40158,50183,40385,57892,60893,98496,45197,59199,77497,393100,329102,567104,96996,588104,779107,721109,549104,093107,127109,149111,110
--849--448--2,698--2,4332,5302,5922,7801,9562,1339725993748227504647676113974,0334,0214,0533,8783,8383,6514,6884,22120,97410,97143,46252,02941,23133,12550,40614,5989,7134,6215,0065,7225,3425,66111,1589,9899,4539,02416,12614,83914,22010,97710,6559,0858,4197,213
--851--851--------------------------------442792792792973494634264643944015,2775,26213,84712,8572222222271616161767676761672191801804,5353,9474,3244,428
--1---------------------7--0--0------77------------------------------------83710000----6,591256------------
----------------------------------------------------------------------------------00000------0------------
----------------------------------------------------------------------------------00000------0------------
----------------------------------------------------------------------------------00000------0------------
13,48113,58813,69013,79311,41111,52111,63011,10611,10211,17411,23211,31611,3559,0299,0949,1558,9649,0119,0719,1229,1829,24324,78724,98025,16725,36025,55325,73922,16022,31322,47222,63122,76422,92223,07423,23423,36023,51823,66423,82223,39023,65723,73423,87624,01824,15624,29824,40824,55124,69524,84824,96925,10325,25325,36825,507
------------------------15--------------------------------------------------------00000------0------------
3,5833,5833,5833,5833,5833,5833,5833,5833,5833,5833,5833,5833,636--------------------------------------------------------00000------0------------
28331233236636353753752635340543736421124639626726212591496670--------------------------------------00000------0----438510263236
----------------------------------------------------------------------------------00000------0------------
1,4751,9302,2571,6912,3462,7703,0873,0963,5064,6365,4105,2588,1739,1548,4177,0707,9877,0876,7356,8317,1325,064--------------------------------------00000----3434343446464646
----------------------------------------------------------------------------------00000------0------------
82,73383,49483,96184,56079,53279,66770,94076,30977,50779,12280,09780,24682,23270,55669,89368,21665,97961,78861,77262,36362,29760,299175,248178,732182,325185,609189,183192,379191,862194,968193,553186,985164,541163,232163,164156,806132,492121,744119,180121,277123,492126,097126,932129,576132,849134,754136,597138,681145,705146,471148,650147,357146,605147,704150,272151,243
649,868611,908581,347572,693545,468508,593491,373464,888511,424491,878461,018482,432461,801417,106352,309321,910339,096285,849260,437243,684268,099232,021199,901205,381208,377216,679216,634223,208224,533221,719219,858223,003206,486198,354185,469179,994174,595162,457162,309158,108156,788158,514159,538170,948159,718164,004164,834170,794185,697188,163187,649186,914193,255193,237195,078193,812
213,968181,700205,490198,440188,240145,540136,040107,940154,735152,035150,395190,845152,250122,35094,55063,10071,70098,40097,10085,00063,76041,91020,00018,00014,0005,0005,0005,0005,0007,00027,00057,000104,000112,000131,000119,009103,00088,00084,60779,93062,74962,94948,89247,50332,49233,68237,25039,19039,81241,96540,52839,52849,98043,71344,78136,644
----------------------------------------------------------------------------------00000------0------------
----------------------------------------------------------------------------------00000------0------------
----------------------------------------------------------------------------------00000------0------------
----------------------------------------------------------------------------------000000000------------
----------------------------------------------------------------------------------00000------0------------
45,00060,45359,73357,78344,87332,400--24,490--9,0701,1001,1001,0001,0003,0003,0006,9009,9007,0007,0007,0007,000----3,0905,1302,6001,8601,3003,1287,0003,8724,3717,0002,2995,0004,850--------00000------0----------1,800
17,86618,95622,96421,13518,60413,657--11,593--15,14713,40115,38815,96016,67117,26217,30014,89314,7387,8488,0499,46211,43514,92316,11814,22018,37215,87117,99222,96227,95623,45225,26816,16616,56014,11819,16514,49116,17614,65412,93115,36614,69617,77221,51420,90223,61719,49320,51912,65612,57617,68614,81016,95721,97421,70623,186
5,1682,5472,0321,8903,9673,1172,7544,1622,0772,1401,7981,5966,8913,6247,2996,4959731,2271,5082,6934407721,8182,1463,1633,5072,2611,6853,0412,5823,8712,0514,7224,7627,9471,9064,3353,9856,3683,5864,8127,3307,5704,0659,7375,7039,6075,7457,9824,3171,3981,8946,5406,4996,1793,876
----------------------------------------------------------------------------------00000------0------------
----------------------------------------------------------------------------------00000------0------------
8,51810,4508,59310,5296,4776,5707,1256,8825,8384,4333,6153,6411,8501,6461,3511,4352,5482,4332,4202,9111,0328844,9224,8788,80912,68112,78212,90311,34611,90212,54915,2018,3798,32419,57720,92510,70810,40525,72625,74731,31531,55835,32036,09535,48225,14324,27124,44322,19022,28921,88621,65411,00610,1565,93121,146
15,69913,28212,54912,53812,04911,69211,13911,27810,3539,9439,33510,4468,6508,4857,1397,7917,4315,9416,0638,4137,3995,758269192-60-3942463861,058275-483-703-768-2,789-1,920-1,7292204176141,8294,9275,1798,9679,17110,2027,7318,5297,7637,7587,1045,8545,5326,8335,6145,5564,807
8034383683863632782372652255281532383--137----56347635132--316--------------------------207131,5372,8742,8743,9238,2236,9786,0003,9413,470208208208208--3636--
----------------------------------------------------------------253535353636363636363636363636363636363636----36
----------------------------------------------------------------------------------00000------0------------
----------------------------------------------------------------------------------00000------0------------
----------------------------------------------------------------------------------00000------0------------
--4,925--6,696--12,179--22,494--21,58522,0515,91011,8942,1126,0523,81218,28219,0896,9624,89775,46664,4326,1165,9535,9187,3527,7716,0432,6365,5644,7864,6975,4035,0524,8914,1034,9745,5636,9787,4767,1526,7287,61429,26721,49224,16019,99022,92224,35623,40221,47220,21114,09715,61320,85714,337
----------------------------------------------------------------------------------00000------0------------
----------------------------------------------------------------------------------00000------0------------
----------------------------------------------------------------------------------00000------0------------
----------------------------------------------------------------------------------00000------0------------
----------------------------------------------------------------------------------00000------0------------
----------------------------------------------------------------------------------00000------0------------
----------------------------------------------------------------------------------00000------0------------
----------------------------------------------------------------------------------00000------0------------
----------------------------------------------------------------------------------00000------0------------
----------------------------------------------------------------------------------00000------0------------
23,80023,40027,40029,3006577266743,5404,85914,8256,1516,17426,17726,12529,44420,9051803605403,7205,1775,354103,000103,000--23353349348496----------------9,8919,89116,95136,76129,64522,84523,08523,30518,04518,15518,15519,1555,2645,6625,68215,682
--------3632105333565378367919----------------53535353535353535353----------------42,02942,11435,679043029--1,6491,016564971,3036406195
335,645316,152343,687338,697283,931226,191197,806192,977235,202229,758208,077235,375224,754182,032166,235123,838122,907152,145129,475122,757169,771137,677151,101150,65649,19451,72446,62045,95747,44558,49378,312107,536142,298150,944177,946168,414142,614124,600139,696133,071181,151183,354182,725192,634167,009148,916146,231147,394134,692131,066127,786123,124112,015109,907111,346121,520
51,70049,20031,70031,70067,00067,10068,10056,90025,30015,30014,10014,1008,5008,5008,50018,49538,49529,99529,99520,0003,0003,00070,00070,000173,000173,000173,000173,000170,300156,500133,000103,00043,00028,000--------------0006,73613,08613,08613,08618,71618,71618,71618,71633,62733,62733,62733,627
----------------------------------------------------------------------------------00000------0------------
--42,230--13,147--44,268--65,03054,00055,40756,83356,82259,57160,92463,71063,71070,000----------------------38383838587796115127127139159169195227227252274299299--0------------
----------------------------------------------------------------------------------00000------0------------
----------------------------------------------------------------10,16810,521----13,45713,842------000480------0------------
5,5075,6895,8706,0515,5765,6895,9226,0516,3026,4146,6956,7776,9597,1407,5037,5038,2298,2298,1558,1558,8878,8871,2891,302----------------------------------000------------------------
612588600604651663599699517412403408510656868925555554949--------------------------------------00000------0----001--
------------------------------------------------1,2509639765095225355495626326456456457077197271755656565656565656100100100100--------
100,46597,70751,69251,50386,734117,720141,812128,68086,11977,53378,03178,10875,53976,62979,78189,776116,81638,27938,20528,21011,93511,93576,00776,020174,250173,963173,976173,509170,860157,073133,587103,60053,85839,24374176114,29114,6878673342252512832837,09313,41613,44213,44218,81618,81618,81618,81633,62733,62733,62833,627
436,110413,858395,379390,199370,666343,911339,618321,658321,321307,291286,108313,482300,293258,660246,015213,614239,723190,424167,680150,967181,707149,612227,108226,676223,444225,687220,595219,466218,305215,567211,898211,135196,157190,188178,688169,174156,905139,287140,563133,405181,376183,605183,007192,916174,102162,332159,672160,836153,508149,882146,602141,940145,642143,534144,975155,147
83,88883,88883,88883,88883,88883,88883,88883,88883,88883,88883,88883,88886,15586,15579,18079,18079,18079,18079,18079,18079,18079,18066,08066,08066,08066,08066,08066,08066,08066,08066,08066,08066,08066,08066,08066,08066,08066,08066,08066,08066,08066,08066,08066,08066,08066,08066,08066,08066,08066,08066,08066,08066,08066,08066,08066,080
----------------1,5501,5501,5501,550-2,423-401-38,920-38,920-38,920-38,920-38,920-38,920-38,920-38,92028,50428,50428,50428,50428,50428,50428,50524,98024,98024,98024,98024,98024,95724,95724,19724,19724,05023,9291,5521,8103,7383,7383,7383,7383,7383,7383,8133,8133,7453,7384,2844,2654,2313,738
----------------------------------------------------------------------------347694694721977000------0------------
----------------------------------------------------------------13311038--8011553--746000----------------------
6441,0191,3831,736--------10,26710,26710,26710,2677,3017,3017,3017,3015,4695,4695,4695,4693,5173,5176,8436,8436,8436,8436,8436,8436,8436,8436,8436,8436,8436,8436,8436,8436,8436,8436,8436,8436,8436,8436,8436,8436,8436,8436,8436,8436,8436,8436,8436,8436,8706,8706,8706,843
----------------------------------------------------------------------------------00000------0------------
----------------------------------------------------------------------------------00000------0------------
127,518111,40898,77194,97188,98578,93766,19757,84393,24687,82578,36372,49869,89665,39158,73355,00748,22844,44141,90641,88338,01734,283-128,317-122,408-116,184-110,128-105,080-97,378-94,825-91,380-89,578-85,675-87,408-89,553-90,852-86,788-78,184-72,789-73,683-70,234-98,450-99,123-102,222-101,762-94,364-78,713-75,012-70,424-48,946-43,322-40,609-36,810-30,115-28,030-27,607-38,445
----------------------------------------------------------------------------------00000------0------------
----------------------------------------------------------------------------------00000------0------------
212,050196,314184,041180,595172,873162,824150,084141,730188,950183,529174,067168,202160,929158,446106,294102,56793,95690,17087,63587,61281,79478,060-26,889-20,980-14,756-8,701-3,6524,0506,6036,5228,32512,22810,6288,4607,06711,09319,01624,44722,99725,925-24,594-25,103-26,537-25,100-17,702-2,0511,6506,23827,79033,41436,05939,85247,11849,18549,57438,217
1,7071,7361,9281,8991,9291,8581,6701,5001,1521,057843749578----5,7295,4165,2555,1225,1064,5984,348-317-314-311-307-309-307-375-370-366-360-299-293-285-274-1,326-1,277-1,250-1,2217133,0683,1323,3173,7233,5123,7204,4004,8674,9885,121494517530447
213,758198,050185,969182,494174,802164,682151,755143,230190,102184,587174,910168,950161,508158,446106,294108,29699,37395,42592,75792,71786,39282,408-27,206-21,294-15,067-9,008-3,9623,7426,2286,1527,96011,86810,3298,1676,78210,82017,69123,17021,74724,703-24,588-25,091-23,469-21,968-14,3841,6715,1629,95832,19038,28041,04744,97347,61249,70250,10438,665
649,868611,908581,347572,693545,468508,593491,373464,888511,424491,878461,018482,432461,801417,106352,309321,910339,096285,849260,437243,684268,099232,021199,901205,381208,377216,679216,634223,208224,533221,719219,858223,003206,486198,354185,469179,994174,595162,457162,309158,108156,788158,514159,538170,948159,718164,004164,834170,794185,697188,163187,649186,914193,255193,237195,078193,812
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