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外运发展 (600270)

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外运发展(600270) 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)
2018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
527,654495,307466,006490,850445,732366,460331,798329,147283,204252,314254,552270,202230,360217,575221,609228,886223,365291,345230,246223,252250,059183,568191,689195,282202,886161,173181,896178,298175,778187,131154,945171,971199,916188,927183,825174,400206,286205,191226,283223,011253,768252,560230,673236,588188,259179,109205,442286,547
------------------------------------------------------------------00000--0--0--0--000
------------------------------------------------------------------00000--0--0--0--000
--3,41333,617------------------------------5,042----------------------------001410--0--0--0--000
------------------------------------------------------------------00000--0----------0--0
2,768--2,3193,5853,4273,1203,4865,2352,9452,6131,8803,3602,6831,9552,3082,7871,5761,3322,7261,7599151,0869017951,0319461,3461,05233877507949669820337621464597675766780504681513550178554692
107,407--108,77786,81889,79292,13090,94286,48190,53495,34288,16381,09390,00786,32288,49479,71984,74976,75374,85272,46873,46668,19469,11469,29666,73566,98060,90253,96962,01254,60650,62552,59562,13059,65450,65646,64235,80233,44235,42645,074116,526102,35599,867123,11148,12443,74639,809126,099
13,95616,00724,50022,80036,01031,56933,73132,98236,07230,85716,65914,26918,91821,05716,53914,32115,81014,98713,65612,90014,18910,97811,6867,20713,16610,8479,7627,29711,4389,5168,2317,2458,53413,32811,7165,5185,1235,5775,4764,03715,67210,9328,1357,8647,7285,3103,86513,074
------------------------------------------------------------------00000--0--0--0--000
------------------------------------------------------------------00000--0--0--0--000
------------------------------------------------------------------00000--0--0--0--000
2,984--2,5842,0341,9612,2591,5631,4998891,3507958065931,9371,4791,0446431,2961,4551,2537931,3301,3008806491,1731,2251,2118145773173608563867564611,0682161,794803--0--00000
43--43434343434322,59143434329,930439434317938743434366,533431,215431,4264343625,33362627411,044746,6212,57462746262626214716,53035,910297297
--21,57117,19825,22420,05619,80417,60918,51617,08916,43016,17514,40315,84912,71912,72313,31215,08410,0198,8528,6508,9436,9626,8745,5297,6967,5116,3607,7877,4125,0967,8328,92810,3059,0609,9749,61613,7816,0015,2525,68612,3837,1869,16411,9755,3505,6765,38511,726
------------------------------------------------------------------00000--0----------000
------------------------------------------------------------------00000--0----------000
------------------------------------------------------------------00000--0----------0--0
------------------------------------------------------------------00000--0----------0--0
------------------------------------------------------------------00000--0--0--0--000
1,1701,1761,1801,1934394403243464613912753632192821804416013901041195457545354455058687226201718182231424855294280296264664455797
------------------------------------------------------------------00000--0----------000
------------------------------------------------------------------00000--0----------0--0
--------------------------------------------------------152553650001735567923233981720000
2,7364,1681,8332,1441,4571,6161,38810,8797917114094875,13815,138--15,21930,000----15,000----8,0008,0008,0008,00010,00020,00013,40010,000------00000--0--0--00000
677,450642,073658,058634,690598,916517,441480,884485,127454,574400,052378,950385,027393,698357,425343,375355,771372,008396,509336,976335,444348,463338,709289,661288,256300,259258,101271,584269,716271,324272,414222,570242,184282,565283,237257,356243,914265,147251,165275,084279,574399,716373,911348,975380,633266,607269,973255,407439,232
------------------------------------------------------------------00000--0--0--0--000
------36,11957,98277,84597,81085,075113,909118,514122,085149,538145,506265,378169,234141,68090,59468,36571,55976,97078,64878,20397,696101,90887,695104,29795,341100,405124,436148,694167,329190,012155,859137,812165,039128,90558,64056,16051,92032,80048,72067,920132,640219,520188,72078,32063,44041,200
------------------------------------------------------------10,000----00000--0--0--00000
------------------------------------------------------------------00000--0--0--00000
131,586198,281164,028142,663120,979178,880153,843134,146119,473185,827159,337142,025116,483165,549136,174119,21095,54285,400129,427117,34595,54979,010130,514118,493103,125131,139117,996108,797105,62792,725130,040119,971116,521104,820121,125114,202121,887114,731100,87796,1207,2377,11920,3867,77183,35670,79997,5856,866
------------------------------------------------------------------00000--0----------0--0
24,90623,51717,64517,5857,4897,6507,7167,5117,3917,1275,5395,622------------------------------------------00000--0--0--00000
--130,596--137,100--118,321--112,253--110,993--113,287--105,008--104,377--95,535--93,895--88,606--71,618--77,460--68,960--64,866--61,237--60,760059,585067,431--69,279--189,149--118,649--59,544--132,675
--40,900--39,458--38,448--36,463--35,452--34,142--33,816--31,785--29,566--28,533--27,199--25,102--26,139--24,778--25,131--24,656--23,527022,306026,116--25,777--47,145--44,220--20,332--54,461
--89,696--97,642--79,872--75,790--75,541--79,145--71,193--72,592--65,969--65,361--61,406--46,516--51,322--44,181--39,735--36,581--37,234037,280041,315--43,502--142,004--74,429--39,212--78,214
------------------------------------------------------------------00000--0--0--0--0--0
88,89989,69696,23297,64278,94379,87274,48775,79074,45275,54178,60179,14571,07871,19371,59372,59266,02865,96964,53065,36160,83961,40648,88246,51651,34351,32243,57744,18141,54339,73536,66536,58137,24537,23436,87937,28037,88241,31542,47743,502140,379142,00474,27074,42941,26839,21237,22278,214
30,23527,50826,13224,68047,05444,62748,10741,90541,43637,37732,24628,83034,05236,30434,78025,57319,45214,4599,5518,5299,7335,82216,68116,11113,38712,93414,06111,9376,4967,3678,4178,5084,8682,44252056255931627806,2216,31411,33215,4684,0721,01386316,143
------------------------------------------------------------------00000--0--0--00000
------------------------------------------------------------------00000--0--0--00000
------------------------------------------------------------------00000--0--0--0--000
------------------------------------------------------------------00000--0----------0--0
------------------------------------------------------------------00000--0--0--0--000
45,90147,81447,05147,40548,25048,61944,62944,90445,31345,58343,93742,78429,64332,33932,47931,30329,90029,37629,55626,85423,15323,26323,08122,43314,99915,03815,07515,19811,19011,20211,1729,0007,69110,10310,17310,23410,14410,18810,24310,32213,48113,41113,38213,9127,4967,4987,5618,474
------------------------------------------------------------------00000--0--05800000
------------------------------------------------------------------00000--0--0--00000
2,2062,3032,4392,4582,3922,5612,6982,8172,8782,8491,2701,2415555115425343362862972712422422522653083524645766717155906526415676247047981,0601,1731,2745,5375,2575,5096,8651,8242,1452,18511,211
------------------------------------------------------------------00000--0----------0--0
4,7644,4722,1401,2316046046016002232481581572321831482555,2624,9725,2044,3143,8323,6818791,4762,1461,0041,1291,5261,2967839021,7981,4161,3471,6811,7761,2031,3321,4461,5461,0751,0171,5481,5971,8022,2971,8502,253
2,5252,5252,5252,5252,5252,5256,7896,6657,4426,1858,1707,81021,37521,59320,88014,82010,38310,6778,8779,8135,4605,4605,4604,935--------4,7004,7007,2005,500--00000--0--0--00000
352,647416,504358,191372,308366,219443,183436,681399,414412,518479,251451,343457,152418,925593,050465,830405,967317,497279,504319,001309,457277,457257,087323,445312,135273,002316,086287,644282,621295,958305,921372,316372,022324,241294,324336,040293,662231,113225,103208,414185,842222,650243,042259,126339,562328,537201,284210,706164,361
1,030,0961,058,5771,016,2491,006,999965,135960,624917,565884,541867,092879,303830,293842,178812,623950,475809,205761,739689,505676,013655,977644,901625,920595,796613,107600,391573,261574,187559,228552,337567,282578,334594,886614,206606,806577,561593,396537,576496,260476,267483,498465,416622,367616,953608,101720,195595,145471,257466,113603,593
8,30016,86216,02616,7188,85913,25113,55413,62413,0634,1884,1064,3984,0223,8643,8803,8663,8873,9692,7762,7522,7762,7882,8262,8381,6371,630--4,7674,7994,8904,9525,0035,0825,1300000--0----500500000500
------------------------------------------------------------------00000--0------0--000
------------------------------------------------------------------00000--0------0--000
------------------------------------------------------------------00000--0------0--000
------------------------------------------------------------------0000000------00000
------------------------------------------------------------------00000--0----------0--0
------------------------------------------------------------------00000--0------00000
----115,874116,917118,03589,49786,82084,31885,11485,70569,82867,18377,00577,85064,22764,97664,43956,19355,96249,51253,50745,88946,34239,07543,07146,10844,72736,79842,29743,05738,14531,61638,23244,17538,38032,11331,94430,88732,39330,58067,64155,65957,22880,18043,79639,73035,26179,243
----13,46511,71116,15210,40613,52011,84812,82711,50212,00111,26711,00411,15611,97410,0259,93610,72710,26110,55910,50210,41710,7619,31912,23411,4949,2439,8758,9508,6519,48110,5918,9957,93510,8756,5045,5084,2845,0946,49714,56416,29112,76114,13223,04226,89527,76938,993
------------------------------------------------------------------00000--0--0--0--000
------------------------------------------------------------------00000--0--0--0--000
9,9888,5546,46310,5619,1038,5206,9269,0378,3397,3595,8968,0497,4996,3725,1407,8946,9345,6454,2586,1475,7635,0373,7766,7146,0994,7364,3566,0125,1043,5144,2366,9185,8304,2833,8604,6554,2283,6973,3144,46515,02712,35912,05516,2783,7873,7843,26825,715
4,5105,4433,9308,8345,4898,0194311,5631,0598837329361,0751,3151,0473,2262,6841,6092,6864,0831,8601,4742,4142,9972,5542,5601,3451,0471,1367693,1888,6412,4188382,8892,3341,0502,2292,6052,0788,0218,3649,58214,0628,5632,5045,36511,581
25--4041151415----131515----------754372255433174--101010109--00000--0950--00000
----------45,274------45,274----------------44446343434------53------51--00000140--285333301772828
------------------------------------------------------------------00000--0----------000
------------------------------------------------------------------00000--0----------0--0
------------------------------------------------------------------00000--0----------0--0
--63,5236,5717,8145,2935,7165,4715,1596,7505,6255,1505,0264,9524,8765,6844,2407,3252,9114,9014,3535,4023,0455,3503,7125,2224,6675,1295,1003,9433,8305,9539,3056,0115,2767,16110,23613,2617,1367,6687,95032,18975,51221,87327,1205,7165,7698,79338,110
------------------------------------------------------------------00000--0----------000
------------------------------------------------------------------00000--0------0--000
------------------------------------------------------------------00000--0--0--0--000
------------------------------------------------------------------00000--0--0--0--000
------------------------------------------------------------------00000--0--0--0--000
------------------------------------------------------------------00000--0--0--0--000
------------------------------------------------------------------00000--0----------0--0
------------------------------------------------------------------00000--0----------0--0
------------------------------------------------------------------00000--0----------000
------------------------------------------------------------------00000--0----------000
----------24------452443442------------------------------------------00000--0--0--00000
7,7597,75911,94912,4567,2527,2527,2527,2522,0392,0393,4353,435----3,810------------------------------------00000--02252252252250000
182,434236,533174,317185,051170,198187,974133,988132,803129,191163,040101,605100,751105,557105,43495,76294,22795,20581,06180,94277,48879,83568,68971,55864,72270,83471,20064,80063,66266,23864,72265,96472,13466,56767,63763,16655,84255,99048,23351,08951,570137,761168,693114,258152,53084,90378,85880,485194,170
------------------------------------------------------------------05,170000--050,9330--00000
------------------------------------------------------------------00000--0--0--00000
------------------------433416--------------------------------------00000--0--0--00000
------------------------------------------------------------------00000--0--0--00000
------------------------2,4482,448--4,0544,1365,3545,3546,8955,6646,8956,8956,8952,7995,603--------------00000--0----------000
3,3223,2653,2793,2923,3041,6541,6681,674500500500500500800600100----------------------------------000------0----------------
--------4,1587,0979,8516,6915,7665,1305,16212,0259,78139,74615,4587,4222,018----------1,7182,721--3,3181,0792,3458,35314,41819,07624,74729,09125,18632,46024,03316,94916,93616,48212,30919,89624,68831,47753,19755,17224,03318,52213,802
------------------------------------------------------------------00000--0--0--00000
3,3223,2653,2793,2927,4628,75111,5198,3656,2665,6305,66212,52513,16243,41016,05811,5766,1545,3545,3546,8955,6646,8958,6139,6162,7998,9211,0792,3458,35314,41819,07624,74729,09125,18637,63024,03316,94916,93616,48212,30970,82824,68831,47753,19755,17224,03318,52213,802
185,757239,799177,596188,343177,659196,725145,507141,167135,457168,670107,267113,275118,719148,844111,819105,803101,35986,41586,29684,38385,49975,58480,17274,33873,63480,12165,87966,00774,59179,14085,04196,88195,65992,823100,79579,87672,93865,16867,57163,879208,589193,381145,735205,727140,075102,89199,007207,972
90,54890,54890,54890,54890,54890,54890,54890,54890,54890,54890,54890,54890,54890,54890,54890,54890,54890,54890,54890,54890,54890,54890,54890,54890,54890,54890,54890,54890,54890,54890,54890,54890,54890,54890,54890,54890,54890,54890,54890,54890,54890,54890,54890,54890,54890,54890,54890,548
53,84753,84753,84753,84753,84753,84753,84853,84753,84753,84753,84753,84753,84753,84752,27552,27565,23358,43445,61249,67050,92950,60163,77368,59757,10470,38863,67167,46985,492103,686117,663134,675131,323117,818137,820110,71787,64685,78382,60868,26580,20594,605143,711208,871172,44598,47788,50573,605
------------------------------------------------------------------00000--0--0--00000
815739650576519480429384366342294295299290284278276260254261253243232218257232205180152128101926800000--0----------------
49,00949,00949,00949,00949,00949,00949,00949,00949,00949,00949,00949,00949,00949,00949,00949,00949,00949,00949,00949,00949,00949,00949,00949,00949,00949,00949,00949,00949,00949,00949,00949,00949,00949,00949,00949,00949,00949,00949,00949,00941,41541,41541,41541,41535,54035,54035,54235,017
------------------------------------------------------------------00000--0--0--0--000
------------------------------------------------------------------00000--0----------000
646,785620,227645,658610,957572,823539,084540,015520,934492,899470,214481,296466,683436,238450,050418,526402,210379,998388,081381,005367,755346,492329,207329,192317,427302,346283,544289,610278,816267,084255,440252,150242,644239,812226,992214,881207,087195,746185,381193,380193,234193,230189,079175,381169,740155,723142,992151,664139,496
------------------------------------------------------------------00000--0----------000
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