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云南城投 (600239)


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流通市值: 市盈率: 52周最高:5.38 52周最低:2.34

云南城投(600239) 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
159,107116,095201,021210,502186,674217,505267,133427,855484,032423,707533,307697,195517,199552,456576,313457,024270,408516,051346,149447,823420,989280,308384,301334,475394,255369,883167,930330,520337,993334,974457,746201,699251,34974,14990,935132,061159,713180,037172,193145,878140,040199,529266,063335,273409,496210,12320,26514,30920,6404,0779,50399869811,135
--------------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------------0--0--0----23131641566300--0
--------------------------------------------------------------------------------0--0--0------------00--0
----------------------950--------------------------150150100210610--------------------0--0--0------------00--0
18,53633,07629,51459,03441,08352,58550,00253,26254,52787,03287,292117,578135,253132,285154,045118,407124,039127,371129,80046,84077,465188,247284,21016,34420,43116,31117,1851,8594,9704,5392,8284,4645,7553,1382,5819,2208,0677,46327,78128,07426,41825,46325,97127,45222,73115,20212,7026561,4097,81710,0541491602,252551
15,17117,96017,95134,98534,18736,63343,35929,58621,00022,35720,62425,55556,63135,68024,84721,76021,12243,71422,94427,88816,29924,27820,14243,70554,09939,64727,02062,44769,21381,01249,45459,61442,20730,22535,46254,81172,88649,26251,54530,30523,01757,55047,67631,1719821,12223713,1949,3332,2911,15219,48119,44219,4829,046
--------------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------------0--0--0------------00--0
------19,90621,52131,49730,61338,94631,73428,97725,13120,77323,03019,60615,04222,75122,53527,06732,23124,76824,28322,08216,96419,99915,2381,6651,5701,439623----------------------0--0--0------------00--0
--------------------------------------------------------------------------------0--0--0------------00--0
364,710--284,956--295,502--374,651--314,067452,777424,799416,538161,820162,272177,825144,308179,776104,684110,41769,22062,72061,40857,96975,90488,37790,36449,751179,695190,477184,28195,66127,76424,64823,77035,801115,37390,46380,92783,33717,76616,12721,53419,91044,40829,58321,87710,4744,29919,68226,00121,4407,6527,7119,2749,661
--------------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------------0--0--0------------00--0
4,767,8554,759,2335,193,4935,151,4815,170,1954,903,1284,737,8384,624,0534,530,4234,512,8824,421,6884,823,5693,937,0454,256,6684,211,6333,613,7543,427,8943,395,0533,139,7882,823,2862,492,4602,355,8312,106,3511,760,3831,626,4551,443,2831,362,7081,213,5381,138,649932,964838,041718,599707,339704,723558,135375,333377,179326,238273,685396,057354,980233,975181,867488,223269,478149,55296,74790,55856,50050,33547,8414894795041,337
--------------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------------0--0--0------------00--0
64,65963,45458,80859,18259,27839,21751,51124,68243,26629,07546,38163,20431,80629,47237,60025,50724,67819,32528,42523,27811,21510,1369,854453,543460,638450,970446,310467,981458,490471,601628,070609,770599,246578,918562,908604,125622,449607,946577,428499,538464,054411,845384,383--0------------00--0
5,403,4315,476,0465,785,7435,867,3945,808,4395,615,6735,555,1075,598,4025,479,0485,556,8085,559,2216,165,3614,862,7855,188,4405,197,3044,403,5114,070,4524,233,2663,809,7543,463,1033,105,4302,942,2892,879,7902,704,3532,659,4932,412,2732,072,6242,257,5792,200,6252,009,9802,071,8001,621,9101,630,5441,414,9241,285,8221,290,9221,330,7581,251,8731,185,9681,117,6181,024,636949,896925,871926,527732,271397,876140,425123,248107,88090,93790,65227,87027,87831,61031,730
--------------------------------------------------------------------------------0--0--0------------00--0
------------48,11148,70750,65050,90052,42947,34316,39316,09315,53310,2457,1951,5141,1141212412412411--------------------------------0--0--000--------00--0
--------------------------------------1,103----------------------15,9105,200--------------0--0--0------------00--0
188,844405,564402,699454,838458,594407,654402,448354,808160,183135,959196,705159,505167,613204,317204,805254,196230,514292,741380,995369,219314,729328,076299,456255,563226,778231,899209,12663,60063,600146,20060,000------------------0--0--03803801,3801,3801,3801,38000--0
129,567141,549135,604134,913123,138130,077133,71999,29593,10286,60687,84784,648119,429118,819119,33865,16168,95376,33974,72478,67880,94081,88884,03780,80482,12783,31582,73083,91086,38781,61981,46768,82165,36763,77688,58965,90610,1989,99710,2221,2401,2403,490840--14,9245,2985,325--2,4983,0902,50000--0
--------------------------------------------------------------------------------0--0--0------------00--0
2,055,1042,055,7362,055,7191,844,8301,825,5761,827,9631,826,1471,741,1061,618,4601,625,2091,625,1321,373,707789,898582,142582,142144,987144,987144,987144,98779,970----------------------------------------0--0--0------------00--0
301,565--301,550--312,870--304,643--230,704--213,575--91,780--89,460--58,188--46,371--41,890--41,667--36,581--36,102--33,306--4,010--3,902--3,820--3,692--3,113--3,268--2,995--2,566--2,488--1,104--94203,721--3,711
50,290--45,638--43,307--37,701--17,943--14,023--11,074--8,979--12,865--11,834--9,559--8,562--7,557--6,435--5,021--1,728--1,549--1,302--1,080--874--780--600--346--211--146--6701,358--1,165
251,276--255,912--269,563--266,941--212,761--199,552--80,706--80,481--45,323--34,537--32,331--33,105--29,025--29,667--28,285--2,282--2,353--2,518--2,612--2,239--2,488--2,395--2,220--2,277--957--87502,363--2,546
2,928--2,928--2,928--2,928--------------------------13--13--13--13--------------------------0--0--0--0--------0----0
248,347--252,984--266,635--264,013256,639212,761216,719199,552163,83480,70679,59080,48144,64345,32333,94834,53732,28232,31732,57733,09229,23029,01229,23329,65328,35828,2852,2282,2822,3642,3532,4232,5182,6212,6122,3102,2392,4772,4882,4112,3952,3652,2202,2612,2772,3449579358752,2672,3632,4492,546
13,174--11,750--10,377--9,03017,8173419--43,814123,665123,048120,12730,40430,20625,24930,45721,94218,58119,35118,58714,35614,34314,30014,2089,8902,956108108------------------0--0--0------------00--0
--------------------------------------------------------------------------------0--0--0------------00--0
----------------------51--------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------------0--0--0------------00--0
41,68941,29841,63142,04542,36242,77143,15952,779861930982860779805728687643554521521461487518537558489514608599222235243221169179176121122127463537401,620161718149150152150430432434437
--------------------------------------------------------------------------------0--0--0------------00--0
35353535353535454545454545454545454545454545454545454545454545454545455615619292929292925124545454545454500--0
21,60821,87122,54124,13924,10922,01523,47924,85926,82427,80829,31824,31620,48320,66721,44314,03216,68015,88216,26715,85617,19617,63718,3332,4972,3472,5472,5932,9463,0162,5362,6462,3982,5071,2731,3831,5021,6481,7481,82535529931535035459667480667350009092
--------------------------------------------------------------------------------0--0--0------------00--0
111,168105,109114,364166,750167,457165,438181,564133,255142,388140,006129,069123,40788,83280,76572,34245,42938,82328,98625,82919,28915,83515,64613,53514,14510,4108,6246,6515,7865,8604,8774,0373,3933,2473,3282,9852,7173,1562,7662,6431,0761,0611,0241,00910580733505444592821116046041,90464
--------------------------------------------------------------------------------0--0--0----100100----00--0
2,873,9203,099,3033,102,3253,006,7352,981,6892,914,2642,931,7042,729,3112,305,3082,284,2012,321,0802,021,5271,407,8421,226,2911,216,986609,830583,370620,245709,476618,916480,116496,119468,014397,589365,620370,452345,520195,143190,747237,835150,81993,17478,93971,01495,69973,48318,29717,03317,1465,2855,2147,3694,7264,95717,3458,1418,4684,6425,6545,9575,1113,3003,3994,8783,139
8,277,3518,575,3498,888,0698,874,1298,790,1298,529,9388,486,8118,327,7137,784,3567,841,0097,880,3028,186,8886,270,6276,414,7306,414,2905,013,3404,653,8224,853,5114,519,2304,082,0183,585,5463,438,4093,347,8043,101,9423,025,1142,782,7252,418,1442,452,7222,391,3722,247,8152,222,6201,715,0841,709,4831,485,9381,381,5211,364,4051,349,0551,268,9061,203,1151,122,9031,029,850957,265930,597931,484749,615406,018148,893127,890113,53596,89395,76331,17131,27736,48834,869
296,135346,187291,372209,180125,000110,00028,00089,63228,690115,580129,580122,890----24,00051,80051,80093,500113,500103,50053,50032,00032,000--5,0005,00015,70043,96074,38094,00051,00062,00044,50038,73935,739----------0--77,00095,50099,60069,1008,4008,4004,3004,300--00--0
--------------------------------------------------------------------------------0--0--0------------00--0
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--------------------------------------------------------------------------------0--0--000--------00--0
--------------------------------------------------------------------------------0--0--0------------00--0
6,8169,338--------------------1,4522,2221,127------------3453453,0751,500500----------------------------0--0--0------------00--0
582,499631,912851,683807,621809,425--838,731--626,278672,501808,490634,621367,672399,632491,248189,577184,572220,374294,826163,078140,594170,309218,460154,271173,184176,481218,700186,855189,970191,667202,157146,060168,876156,13281,75278,31681,98277,68072,10152,96171,18171,44144,59321,2729,8879,68116,7043825745272,42329201,7511,833
18,55719,876361,238330,836380,712322,972258,685303,349419,779331,748317,993808,544334,111375,200333,881351,571289,413267,309329,072348,808172,208123,120108,43789,64273,84274,30952,927147,05399,97382,40443,38621,98811,09927,09223,68817,47713,0665,2422,7652,4382,3491,9511,907104,2515127545302,9811,28926841861311
--------------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------------0--0--0------------00--0
14,64216,67916,81416,22915,41415,87925,31812,5184,0646,2418,6222,7162,1572,6208,1841,1031,0321,5432,3391,5141,5483,1093,5102,2492,2113,6654,3001,8121,8421,9843,1531,1681,1841,2351,52712317521619825026121319817913411289852719138823104
73,22982,36081,68551,69851,24644,66263,97030,94372,798133,946145,34093,13052,03271,906106,77733,40636,41150,52659,37412,47915,66433,14855,86521,32322,76428,68333,85224,64421,79924,02322,1077,2498,43712,61515,07012,82412,56321,40722,04916,94215,99521,62520,6397,6979,9709,1598,7767,1777,0417,2797,317333493
------92,63768,77443,44046,01453,90245,66949,98025,01159,52240,47647,59531,03036,75124,55928,18618,56521,02913,33511,1439,2744,7175,9047,7187,8217,3877,8671,1795,8421701701701,2471112,3451,8391,8111,136608119593195018535--------00--0
--------14,772------1112,1062,1062,1062,1062,1062,1066,4392,1062,1062,1062,1063,7982,1062,1062,10611,987------2,033------1,271------665------2,069--0--0------------00--0
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2,820,708--2,547,395--2,012,798--1,719,410--1,206,3041,247,9951,088,693982,613650,121427,469493,923416,775422,484452,041431,193429,213347,895419,020355,221488,937494,737560,777352,797479,902400,369242,383187,897140,366151,254147,257161,726114,880116,69888,58481,686148,484134,953142,94892,37464,56322,63711,3699,96810,3247,2845,9986,25106221,5051,742
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1,693,4981,791,9461,709,1571,704,3761,402,0381,421,4691,219,359978,4641,137,5021,151,6661,340,4772,097,0761,267,7781,645,1351,317,5311,143,3791,195,084960,108764,139823,688578,360658,915585,663347,253325,053456,123469,623543,370598,428305,498434,700323,700296,220248,800247,876322,000286,450118,500122,70024,20028,20027,5007,500--0------------00--0
24,59416,6812,9451,4291,097279172------------------------------------------------------------------0--0--0------------00--0
5,779,8615,923,8605,862,2905,373,7954,881,2784,572,5344,199,6604,040,2373,541,1953,711,7623,866,3124,803,2182,717,9052,973,8862,809,8062,230,8002,207,4612,075,6922,015,1131,905,4141,326,9011,453,2141,370,8811,113,5731,116,1831,313,2571,155,7191,434,9821,396,660943,138950,242702,701683,011632,039568,624545,731513,944313,468303,310246,411255,616265,796244,803293,656142,740100,36144,50329,34920,51518,39216,4218996673,3153,772
1,586,7131,624,1221,983,3972,138,8412,512,0732,587,6132,839,5913,066,8132,816,1772,669,3722,549,0752,076,8602,177,3392,035,5242,185,8691,612,9131,403,0191,881,1471,592,3931,696,2751,776,5791,487,7151,471,0471,487,9001,393,760948,120758,240557,853536,653890,723860,723586,150602,440433,940397,864402,560423,310555,760502,000515,500414,000326,700326,700313,700314,500215,00015,00015,00015,000----00--0
208,803295,831286,786381,000397,000316,000316,000116,000400,000400,000400,000300,000600,000600,000600,000600,000450,000300,000300,000------------------------------------------0--0--0------------00--0
40,091------------------------------------------------------------------------------0--0--0------------00--0
----------------14--------------------7831,2761,2761,27611,36711,3677,8153,754--------12,58012,58012,58012,58012,58012,58012,58012,580--0--0--0------------00--0
18,19518,64518,1186,7701,02016116178787878313131319971,0801171981992012082159441,3541,3741,3801,430--119119------------------0--0--0------------00--0
7377527517587858691,1071,3381,5621,9202,0378,9676,7816,5226,561--------------------------------------------------0--0----------------0------
189,312183,549181,125199,765198,229194,463228,259200,857183,139182,096181,437195,883117,365118,541120,47650,70650,83555,12152,97110,92310,50110,3119,69314,84217,76715,99311,1098,6134,5563,5213,52112,0389,5229,5229,52212,4909,7518,4468,4463,6333,6403,7143,6723,7183,9734,1094,1644,4464,4464,4464,47600--0
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2,043,8502,122,8982,470,1772,727,1343,109,1073,099,1063,385,1183,385,0863,400,9703,253,4673,132,6272,581,7412,901,5162,760,6182,912,9372,264,6161,904,9332,236,3851,945,5621,708,1801,788,5571,499,5101,482,2311,515,0531,424,248973,302774,483567,896541,209894,363864,363610,768624,542456,042419,966427,630445,641576,786523,026519,133417,640330,414330,372317,418318,473219,10919,16419,44619,4464,4464,47600--0
7,823,7108,046,7588,332,4678,100,9297,990,3857,671,6397,584,7777,425,3236,942,1656,965,2296,998,9397,384,9595,619,4215,734,5045,722,7434,495,4164,112,3944,312,0773,960,6753,613,5933,115,4582,952,7242,853,1132,628,6262,540,4312,286,5591,930,2022,002,8781,937,8691,837,5011,814,6051,313,4691,307,5531,088,082988,591973,361959,585890,254826,336765,545673,257596,210575,175611,074461,213319,47063,66748,79539,96122,83820,8978996673,3153,772
160,569160,569160,569160,569160,569160,569160,569160,569160,569160,569160,569160,569160,569107,046107,046107,046107,046107,046107,046107,046107,04682,34382,34382,34382,34382,34382,34382,34382,34382,34382,34382,34382,34382,34382,34382,34382,34363,34163,34163,34163,34163,34163,34163,34163,34129,05229,05229,05229,05229,05229,05217,73417,73417,73417,734
138,786138,786138,786138,786138,786138,786138,407138,490138,490138,673138,673138,673138,673192,196192,196185,048187,644183,574183,574192,637185,641185,641186,639198,330197,669197,669197,669200,183202,118202,118200,722200,340200,402200,246200,246200,254200,298200,413200,413200,368200,368200,368200,368200,635200,94237,43737,43737,43737,43537,43537,43512,96812,96812,96812,968
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26,64526,64526,64526,64526,64526,64526,64519,34919,34919,34919,34918,51718,51718,51718,51716,47616,47616,47616,47616,47616,47616,47616,47614,67714,67714,67714,67712,54112,54112,54112,5419,1919,1919,1919,1917,1447,1447,1447,1443,7193,7193,7193,7192,8212,8212,8212,8212,8212,8212,8212,8212,8592,8592,8592,821
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-192,853-127,361-114,70957,83886,499143,378181,630162,531125,083146,575151,56388,42597,658126,712138,19866,56183,596101,518115,82461,67673,583112,250117,60374,03084,22092,89385,20957,37548,75759,47261,94750,27344,47746,63947,58947,09939,22253,35851,24126,34225,57830,66228,13218,00813,3659,3427,931375041,5302,135-3,460-3,130-615-2,621
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193,814259,323271,975441,784470,425527,250565,099538,467501,190523,136528,124463,866423,099451,436462,922382,124401,755415,607429,913377,835382,745396,710403,062369,380378,909387,583379,899352,442345,760356,474357,553342,147336,414338,419339,369336,839329,007324,256322,138293,769293,006298,090295,559284,804280,46978,65277,24169,34769,81270,83971,44430,10130,43132,94730,902
259,827269,268283,627331,417329,319331,048336,935363,922341,001352,644353,239338,063228,107228,790228,624135,800139,673125,827128,64290,59087,34288,97491,630103,936105,773108,583108,04297,401107,74453,84050,46159,46865,51759,43753,56154,20560,46354,39754,64163,58963,58862,96659,86235,6067,9347,8967,9859,7483,7623,2173,422171179226195
453,641528,591555,602773,200799,744858,298902,034902,390842,191875,780881,362801,930651,206680,226691,546517,925541,428541,434558,555468,425470,088485,684494,692473,315484,683496,166487,941449,844453,503410,315408,014401,616401,931397,857392,930391,044389,470378,653376,779357,358356,594361,055355,422320,410288,40286,54785,22679,09573,57474,05574,86630,27230,61033,17331,097
8,277,3518,575,3498,888,0698,874,1298,790,1298,529,9388,486,8118,327,7137,784,3567,841,0097,880,3028,186,8886,270,6276,414,7306,414,2905,013,3404,653,8224,853,5114,519,2304,082,0183,585,5463,438,4093,347,8043,101,9423,025,1142,782,7252,418,1442,452,7222,391,3722,247,8152,222,6201,715,0841,709,4831,485,9381,381,5211,364,4051,349,0551,268,9061,203,1151,122,9031,029,850957,265930,597931,484749,615406,018148,893127,890113,53596,89395,76331,17131,27736,48834,869
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