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圆通速递 (600233)


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流通市值: 市盈率: 52周最高:18.37 52周最低:10.29

圆通速递(600233) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
387,244412,503356,953347,756286,303359,266406,144118,619160,528304,379417,356193,534245,802212,727161,705274,12128,72033,50832,66327,09030,43630,65630,27033,42627,43735,93632,21735,86128,29439,50937,68127,96530,08431,25427,05123,84830,48124,71936,38529,28121,28225,79228,19727,15816,02132,35229,14021,19022,96626,97122,45519,48920,41325,28711,533
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
339,126175,981268,4408583807985818085----------8,2758,23711,1119,4999,3587697541,2991,0931,0631,0611,0881,1391,0839709254276285103887007045365305095725645112333622973703814746134261724171,362
--------------------------------------------------------------------------------0--0--0------------------0
----------------------------------100100--4040707050508585------------------------0--2,0001,0001,900------------------0
131,130110,305119,579118,854119,744109,625139,741124,702114,276104,067111,07524,13718,49519,09518,93811,3219,68510,26810,03613,84911,85911,28810,8759,5777,2145,72810,91415,69414,46812,96116,87817,92812,85114,00414,73511,8899,2537,65110,1519,5227,0917,0597,4829,4276,5397,8967,89110,0868,7396,4228,4236,6455,3857,4257,202
14,89917,05016,32117,18515,69415,09616,50717,94415,27315,38512,27712,6338,6169,9508,07913,0932,8584,8861,7182,9703,1444,1462,9174,4044,2334,5783,1873,3212,9492,6563,0023,3213,6753,1603,5984,6383,3313,2742,3302,7673,6183,2381,9042,9003,4481,8749484,3866922,8922,1295,8733,9361,4272,224
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
------14103121103----------12718713685364433449----------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0----------------00
39,281--45,328--48,613--45,003--46,11138,21935,09933,69528,03829,05324,854151,9339305,1723244,3753493272701,2073005036289079651,4911,5031,5611,1092151906502471332243121613642173722392042013113643542591,0641,2521,388443
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
5,4706,6776,1535,7835,9376,3206,1485,5615,0694,6734,5284,1983,6543,6483,2353,58032,82521,32525,61623,40527,16024,59930,82631,08934,93726,17422,98725,56724,43820,22019,84619,56622,34718,42418,25418,86117,06312,73514,17516,72016,72511,24412,90012,88716,22312,02016,99518,63617,64011,98213,06613,13312,4628,83811,409
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
----------------3,5634,0723,5811,817--------7,70012,9006,2007,4007,8005,5005,5005,5005,5003,0002,000--------------------------0--0--0------------------0
74,36261,66550,040248,980274,966269,097266,777196,410198,75397,128107,223334,082297,115319,047440,444195,76031,39528,59627,61824,07427,81235,63837,38133,01639,72443,86042,64841,11445,84541,02538,37443,64742,01842,24543,15841,02636,34345,94730,87729,03633,65033,65029,40019,00020,0006,0001,500----0--------0
994,573835,294862,815784,240751,349814,892880,411514,286543,655568,004691,227604,097601,721593,520657,253649,807122,515125,179115,521112,748118,321113,395119,311119,588120,489120,891115,728123,638118,097118,946118,255114,912112,509109,929107,497101,30097,41995,16394,67788,16983,03581,92082,66473,25664,60360,70956,97254,97950,78149,09546,94546,63143,62144,78234,172
--------------------------------------------------------------------------------0--0--0------------------0
------------48,90549,01548,9553,9555150505050509,7409,74015,54015,7146,31410,3145,9145,3243,200--3,000--------------------------0--02,7115,4013,9773,2412,682------------7,908
--------------------------------------------------------------------------------0--0--0------------------0
4,6734,8204,9685,1155,3115,4094,144--3,36811,91212,2339,404--------------------------------------------------------0--0--0------------------0
31,16731,28331,21031,24730,99730,87031,12331,89921,90122,20621,96420,000--------285285285271271419407412439359359345345345345347357357357460460460460482482482413453453453453868868868868940540540540
--------------------------------------------------------------------------------0--0--0------------------0
42,30142,79643,91944,86943,53944,00643,5959,973651655658----------3,1613,2293,2973,3703,4363,5083,5775333763884003445255395534824894975045115195265345425495561,0581,0741,0901,106531540549558566575584592601
947,890--894,928--764,248--645,763--464,255--371,961--296,440--261,733--56,801--56,581--56,991--56,642--55,916--56,251--55,868--55,349--55,677--57,129--57,861--57,496--57,413--56,631--57,323--57,877--56,465--56,502--52,874--52,735
208,861--173,107--141,782--113,684--92,734--77,147--62,290--53,153--43,260--42,761--42,372--41,498--42,968--42,317--41,255--39,823--38,798--38,038--37,040--35,366--33,770--31,859--30,880--29,061--27,333--24,928--21,450--21,358
739,029--721,821--622,467--532,079--371,521--294,814--234,150--208,580--13,541--13,820--14,620--15,145--12,948--13,934--14,613--15,526--16,879--19,091--20,821--22,130--23,643--24,772--26,443--28,815--29,132--31,574--31,423--31,377
--------765--765--830--830--765--765--------------------------------------------------0--0--0--0--0--0--0--0
739,029--721,821--621,702--531,314397,947370,691332,909293,984233,238233,386207,773207,815121,91813,54113,40213,82014,28214,62014,79415,14512,44012,94813,24813,93414,30114,61314,80815,52616,23516,87918,38819,09119,72020,82121,44022,13022,92123,64324,44424,77225,68826,44327,26128,81528,97529,13230,21231,57431,19031,42330,98031,377
137,266--89,729--63,189--58,655128,20791,37685,84271,52781,89762,73675,63265,26591,56271------------4,3312,9022,8431931415666------------------8417--31292305740281137965249897910
--------------------------------------------------------------------------------0--0--0------------------0
-----------------------------------------------3-------8--------------------1--0--0--0---------2-----1--0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
307,416307,716308,908301,537276,499257,364235,055217,472210,903188,349185,488165,833162,475160,827156,514131,446205212212219218226234307316316324331340342351358370380388398374385395406416426327337337345354191196194199203206167170
3,0841,30325739521753394------------------------------------------------------------------0--0--0------------------0
43,36443,37642,59177,95673,49871,68973,21273,49270,44466,27669,149----------158158158161161--------------------------------------0--0--0------------------0
43,03943,88041,27640,16640,75641,32141,97542,33038,73239,62531,67426,20123,19922,32420,98018,5781,3261,3581,5361,6021,3651,5431,5481,2131,3281,3871,3691,2161,2099131,01498480668671317921122125136122332221921722323238501530
--------------------------------------------------------------------------------0--0--0------------------0
7,9646,5405,8176,9676,6774,8453,1671,9852,0571,3571,2439476726006222707178297913172373023132452852963594834985005475275205955835845445505963683533443434527251,0201,69440443736429671278080692
26,84315,68313,88217,52844,74433,67645,20259,43344,92743,72235,11820,00419,1159,1488,2867,5971,8771,3501,1082,1862,1842,2072,468----------------------------------0--0--0------------------0
1,435,0511,354,9761,353,2821,302,6051,256,0331,156,6471,116,4421,011,753904,007796,810723,089557,574501,633476,355459,533371,42131,08130,56536,74838,12228,80633,31429,60524,80321,79318,83819,76417,32717,68517,45318,34118,93319,42120,90321,63721,85322,92923,58224,36825,08025,45226,25826,93230,74634,50234,21135,11234,03731,94432,49833,66334,67033,78133,99741,627
2,429,6232,190,2702,216,0972,086,8452,007,3821,971,5401,996,8531,526,0401,447,6621,364,8141,414,3161,161,6711,103,3541,069,8751,116,7861,021,228153,595155,744152,270150,870147,128146,708148,916144,391142,283139,729135,492140,964135,783136,399136,595133,845131,931130,832129,133123,153120,348118,745119,045113,248108,487108,178109,596104,00299,10594,92092,08489,01682,72581,59380,60881,30177,40178,77975,799
178,756106,9865,43627,2235,6547,87216,56445,80845,41241,60765,689----------3,0002,0002,0002,000--580837260------------------------------6036111,3993,8098200------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
----------------------------------42411151153139----------------------------------0--0--000--------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0--924--------------0
315,545210,943349,200227,542227,154--237,294--176,378139,307205,326116,594119,404100,180153,74795,2747,4325,2766,2236,0867,7495,9218,4227,3858,1784,5713,2154,9844,4873,0684,3404,4405,0664,3254,2595,7714,8143,9115,1085,8036,6795,9817,3095,9076,9824,4004,5357,0593,9964,4294,6337,4775,2895,0595,956
74,91660,319118,091112,388123,036111,953114,410113,38099,85090,70581,40386,30367,49562,00560,87587,3693,2091,4541,4621,6361,2911,0501,4961,8852,3022,9871,5771,7841,8051,4421,6301,5991,8691,5801,0971,3081,6101,6051,1201,9451,5008921,6282,2018317091,6442,1921,4096634961,3058998841,031
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
15,90214,43317,34817,24316,09317,15021,77022,28518,70514,17524,55016,30813,15910,83016,46812,1355,1466,3916,9936,3305,3956,0896,6334,7853,4593,1643,6683,7772,5683,7013,7782,7302,0102,4543,4581,6449112,8503,9624,3333,9585,2715,1036,2386,6295,9785,1653,0543,1343,1473,3402,4544,3953,7582,644
16,3238,05321,05920,88718,90418,88638,35718,72222,70315,46118,16016,60617,00013,07125,59213,4088931,0901,1151,0598848127227481,0183684521,1705435831,1011,2958211,8711,9341,7571,0901,1222,0491,4511,1648341,2691,2132332,2321,5167184408869573554321,871587
------1,5411,11166222214--------------------------65----------------------------------0--0--0------------------0
169060175663798210538800----------1,8315,6373,1153,9634,2314,1972,8022,8473,3893,4691,8675,6265,6265,8922,4722,4722,5341311311312,606131131131131--0--867263263----459856--126248248
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
51,556--52,734--53,958--52,781--51,14151,23051,18136,25334,47831,50135,37321,7024403,4472394394044105189541,2011,3121,1251,8301,5151,2871,4382,4662,4902,6132,6272,8393,0943,6283,2053,0292,0722,6432,2021,8501,5871,0059201,1662,2666764702,4072,7873,890441
--------------------------------------------------------------------------------0--0--0------------------0
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--------------------------------------------------------------------------------0--0--0------------------0
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--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
8,512733357151520559910444--------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
735,724516,024564,261459,704446,580417,107481,495440,785414,633352,583446,413272,109251,536217,587292,054229,88821,95125,30021,17121,62320,00419,21921,57318,86519,54815,87211,90519,17116,54315,97414,75915,00114,78912,97413,50613,45014,12513,24715,57417,29416,11417,02021,32018,22917,13014,58714,96714,18911,24510,25910,75213,99813,92815,71110,907
--------------------------------------------------------------------------------0--0--0------------------0
----301,715298,844302,404301,372298,242------------------------------------------------------------------0--0--0------------------0
2,153--2,153--2,153--2,1532,7024,7444,5143,7493,3562,2561,8621,269--------------------------------------------------0--0--0------------------0
----2,425----------26262626262626400------------------------------------------------0--0--0------------------0
----363435333534333333------1,0261,026------------------------------------------------0--0--0------------------0
16,70212,77412,99622,56215,5467,8147,8655,5492,4591,2991,4399709861,00396932------------------------------------------------0--0------------------------
1,2047189088277878999759889951,0171,308--------5,16065821091332091701622412101122201991240--5542131296587281105541038110261,873
9099,4059,2019,2218,98026,10326,47526,45325,29323,94724,8451,007907907907--------------------------------------------------0--0--0------------------0
21,27127,779329,743333,929330,171338,375335,96635,93933,79331,06231,6305,3584,1753,7984,1976,6196582109133209170162241210112220199124005542131296587281105541038110261,873
756,995543,803894,004793,633776,751755,481817,462476,724448,425383,645478,043277,467255,711221,385296,251236,50722,01625,38221,28021,75620,21219,38921,73518,88919,56015,88111,91619,19316,56315,99314,76815,00214,79112,97813,50613,45014,13013,25215,57817,29616,11517,02321,32118,52517,71714,86815,07214,19411,24810,26910,79014,00913,92815,73712,780
71,58971,58939,43739,45938,23137,98938,00938,22138,22137,69237,69237,26737,26737,26737,26737,26733,00016,50016,50016,50016,50016,50016,50016,50016,50016,50016,50016,50016,50016,50016,50016,50016,50016,50016,50016,50016,50016,50016,50016,50016,50016,50016,50016,50016,50016,50016,50016,50016,50016,50016,50016,50016,50016,50016,500
938,847938,432611,644612,696603,674600,514599,653609,428608,462607,677594,220590,413590,413590,413590,413594,1191,68118,18118,18118,18118,18118,18118,18118,50818,50818,50818,50818,50818,50818,50818,50818,50818,50818,50818,50818,38218,38218,38218,38218,38218,38218,38218,38219,43120,46419,35318,79018,34118,38218,38218,38218,38218,38218,38222,016
4,9534,9855,1987,2194,0396,2156,3888,4778,4774,0144,014----------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0--------------------
19,65719,65719,65713,57313,57313,57313,57313,57313,57313,57313,57313,57313,57313,57313,57313,5739,4159,4159,4159,4159,4159,4159,4158,7368,7368,7368,7367,9667,9667,9667,9667,0357,0357,0357,0356,3586,3586,3586,3585,5795,5795,5795,5795,1835,1835,1835,1834,9274,9274,9274,9278,9968,9968,9964,527
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
608,695586,060558,892535,834484,507477,171440,667375,627330,362312,908281,349242,923206,392207,362179,433139,82562,84664,15862,88361,83060,39961,10160,01859,69858,22259,87258,34957,89056,10057,73756,17954,61152,10652,94151,38946,99144,43044,38942,97137,29534,91033,83431,58128,89524,62024,48022,52021,41018,86019,57818,41811,8098,8098,96610,153
--------------------------------------------------------------------------------0--0--0------------------0
-----------------------------------------------9-9-9-12-9-7----------------------0--0--0------------------0
1,636,5871,613,3891,289,3661,260,4951,201,4421,187,0941,149,9461,029,905981,054961,647921,916884,121847,548848,483820,528784,713106,983108,273106,996105,934104,485105,188104,103103,433101,958103,607102,081100,85599,067100,71199,15396,65594,14994,98493,43288,23185,66985,62884,21077,75675,37174,29572,04270,00966,76765,51762,99361,17958,66859,38758,22755,68752,68752,84453,197
36,04233,07832,72732,71729,18928,96429,44619,41118,18219,52214,357849577924,59722,08923,99423,18022,43122,13123,07822,06820,76620,24121,49520,91620,15319,69522,67422,18822,99122,87022,19521,47220,54919,86519,25718,19617,00216,85916,23415,46814,62014,53614,01913,64312,80911,93711,59111,60410,78610,1989,823
1,672,6291,646,4671,322,0941,293,2131,230,6311,216,0581,179,3921,049,316999,236981,169936,274884,205847,643848,490820,535784,721131,580130,362130,990129,114126,915127,319127,181125,501122,723123,848123,575121,771119,220120,406121,827118,843117,140117,854115,627109,703106,218105,493103,46795,95292,37291,15488,27585,47781,38880,05277,01274,82271,47771,32369,81867,29163,47363,04263,020
2,429,6232,190,2702,216,0972,086,8452,007,3821,971,5401,996,8531,526,0401,447,6621,364,8141,414,3161,161,6711,103,3541,069,8751,116,7861,021,228153,595155,744152,270150,870147,128146,708148,916144,391142,283139,729135,492140,964135,783136,399136,595133,845131,931130,832129,133123,153120,348118,745119,045113,248108,487108,178109,596104,00299,10594,92092,08489,01682,72581,59380,60881,30177,40178,77975,799
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