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西藏天路 (600326)


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流通市值: 市盈率: 52周最高:12.3 52周最低:5.68

西藏天路(600326) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
373,596396,060340,885357,880252,438197,020182,282241,998282,090234,817211,899304,053145,167156,266160,168155,958161,41093,915110,731146,28152,83945,34133,08225,82527,11241,31530,58134,07038,80354,97740,31359,08146,91546,01934,96849,92540,10220,90424,48933,80532,63022,59219,92627,60717,70720,85714,57025,21318,01519,18328,85433,99111,5379,2253,42220,697
--------------------------------------------------------------------------0------0--0--00--------0------0
--------------------------------------------------------------------------0------0--0--00--------0------0
----------------------------------------200--------------------------------0------00035943617911210115023834400--0
--------------------------------------------------------------------------0------0--0--00--------0------0
12,6599,5204,8284,6253,9352,7622,2534,3415,3173,8284,9676,9727,5307,5855,2509,71411,3907,6823,8366,2214,2613,0411,6611,6831,0001,250----------------------0------0--0--00--------0------0
125,525119,91997,488160,36788,74287,77866,40367,56761,49157,12445,23754,08758,17352,06541,95443,23758,31356,31854,22553,59555,19554,32645,28453,31651,23445,86243,25343,58542,08235,56531,91634,33143,92534,11729,81431,47529,27627,06324,29223,63124,21520,35518,30420,92421,44619,12717,91918,70421,27519,78818,25817,73813,60712,32612,19519,627
23,70219,51523,78118,37021,23626,39226,36116,95120,02914,55215,59311,45222,13624,62119,52412,65210,07530,17119,4143,58418,10411,0209,1093,8077,4315,92217,3587,11639,77219,97420,53113,92621,33715,26912,9897,94312,82312,1398,7555,57711,71810,0679,4057,38718,38520,42519,28315,54718,64118,68919,26423,57913,73811,9139,4759,991
--------------------------------------------------------------------------0------0--0--00--------0------0
--------------------------------------------------------------------------0------0--0--00--------0------0
--------------------------------------------------------------------------0------0--0--00--------0------0
--------------------------------------------------------------------------0------0--0--00--------0------0
--19811111115111111391391111--01111------11----1111------11------------------0------0--0--00--------0002,5510
--36,175--37,777--38,652--46,346--35,14936,36736,36643,90943,71937,66436,34847,12943,14144,62233,53525,36024,56525,56721,59213,10411,09311,87111,44912,69611,52313,64813,47718,42218,11017,93714,41513,45612,89511,66513,20310,02312,08011,83312,0287,2777,8007,9596,9687,2966,9437,0316,3704,9714,6374,5905,568
--------------------------------------------------------------------------0------0--0--00--------0------0
--------------------------------------------------------------------------0------0--0--00--------0------0
--------------------------------------------------------------------------0------0--0--00--------0------0
--------------------------------------------------------------------------0------0--0--00--------0------0
--------------------------------------------------------------------------0------0--0--00--------0------0
46,48557,78572,42164,05575,53293,37397,28172,63869,79086,60685,34957,15858,77155,65965,75051,278115,76174,52149,07143,64676,52657,49334,47332,57645,84644,98848,05952,38149,46654,71660,00751,14543,25244,62243,11838,84450,50846,84646,50248,15635,68645,65448,17940,46951,54639,67339,43533,70930,06534,78335,03836,22225,82823,35325,72526,961
--------------------------------------------------------------------------0------0--0--00--------0------0
--------------------------------------------------------------------------0------0--0--00--------0------0
2,096110----------------94--233293293305------------------------------------------0----54--0440--916170------0
10,4345,54913,3269,8744,1713,8818,43410,3424,4164,70911,56011,07569,42681,58977,82570,37224628510,23018,8672,2043,9033,3493,9958,6215,0005,0005,0005,0005,0005,0005,000----------0------0--0--00--------0------0
739,047717,691642,068652,969488,178450,009430,363460,195480,169436,924411,077481,173405,345421,797408,437379,875404,324306,033292,130305,739234,689199,689152,536142,805154,349155,430156,122153,612187,819181,756171,414176,961173,851158,136138,826142,603146,164119,848115,704124,373114,278110,752107,647108,415116,724108,32299,344100,25295,40299,552108,700118,24469,68261,45457,95882,845
--------------------------------------------------------------------------0------0--0--00--------0------0
--------------37,97235,02231,67226,42222,71615,51615,51615,61615,61615,61615,6166,2066,2066,2066,2069,8279,827100------------------------0------0--0--0000----0------0
--------------------------------------------------------------------------0------0--0--00--------0------0
3715--------------------------------------------1,6811,6811,9851,985------------------0------0--0--00--------0------0
35,75732,69331,25131,02737,05232,49329,87029,87028,15725,91723,00123,00121,26320,45416,27716,27711,96711,96713,60210,6029,4099,4098,6708,67013,02716,34816,41216,41218,71616,50911,67411,67611,64211,64411,70611,7095,8755,8755,8805,8805,9775,9775,9775,9774,8154,8154,8154,8154,8504,8504,8524,85254,95718,62720,4424,914
--------------------------------------------------------------------------0------0--0--00--------0------0
--------------------------------------------------------------------------0------0--0--00--------0------0
--397,078--410,947--375,417--374,369--364,290--359,791--323,196--230,886--225,625--224,753--213,402--134,895--127,885--127,387--128,332--122,890--127,975--129,330--128,418--128,371--127,328--126,967--91,423--90,910--90,533--90,269--27,953--92,231
--132,298--121,593--116,446--110,406--100,962--92,024--89,915--83,868--79,804--74,115--69,106--64,530--61,092--57,817--61,633--58,579--60,404--59,431--56,010--52,360--48,772--45,097--41,250--37,866--35,444--32,952--14,320--29,225
--264,780--289,354--258,970--263,963--263,329--267,767--233,282--147,017--145,822--150,638--144,296--70,365--66,793--69,570--66,700--64,310--67,571--69,899--72,408--76,011--78,556--81,869--50,173--53,044--55,089--57,318--13,633--63,007
--116--116--116--552--552--552--2,504--2,513--1,134--1,134--1,134--1,134--962--962--263--263--756--838--838--838--838--838--838--838--838--838--838--1,131
--264,663--289,237--258,854--263,411251,743262,777265,231267,215245,383230,777143,542144,504142,064144,688147,122149,504134,468143,163121,26669,23167,68465,83266,94068,60972,44766,43662,34264,04765,73066,81567,23969,06170,38871,57073,35375,17376,08877,71879,35581,03147,27649,33551,05452,20652,95454,25155,14256,48012,38112,79513,89761,875
--56,599--44,682--21,966--21,61923,30018,07016,96416,21321,68719,97384,16083,79413,6048,2442,5731,2903,92292312,98863,78746,41048,18138,54838,41825,9769,8849,9733933813387980------00035,06131,90430,88830,88427,32523,18918,1787,5511,2091,2091,2091,209
--------------------------------------------------------------------------0------0--0--00--------0------0
------------------21212121333------------------------------------------0------0--0--000--212121--72--0
--------------------------------------------------------------------------0------0--0--00--------0------0
--------------------------------------------------------------------------0------0--0--00--------0------0
--------------------------------------------------------------------------0------0--0--00--------0------0
37,28237,58537,69237,93334,64934,80134,95635,06928,23627,89228,20428,32129,01029,12629,26429,24315,61114,86914,80714,86213,78413,84913,70513,78411,58011,65511,58011,6438,4008,3708,4328,4958,2768,3368,4068,4368,4858,5458,5958,6348,6058,6508,6968,7428,7888,8358,8818,9258,9719,0178,6838,697------2,755
--------------------------------------------------------------------------0------0--0--00--------0------0
14,83714,83714,88614,886------------------------------------------------------------------0------0--0--00--------0------0
1,5951,8122,1362,0021,4861,5891,6911,7931,3251,3751,4381,5001,5001,5001,5001,5002,0982,0922,0742,0882,3952,3182,2502,250544541573142252------2851621069121619222528313400510152025------45
--------------------------------------------------------------------------0------0--0--00--------0------0
1,9601,9721,9251,9261,8161,8101,3951,3951,5151,5111,3841,3849179179179179739739739739839839839838428428428423413413023411,1071,1071,0621,062874874892892784784737737567567594594517517491491343343393545
26,99828,75023,44421,86723,91423,9145,0775,0973,3763,4003,3083,3173,3133,3163,3193,3213,3243,3275,2185,2215,7225,7225,7245,7274648515456596464677072757880838688919496991020--------0------0
503,455494,627495,095493,305446,469423,699401,061396,227372,674372,634365,973363,687338,611321,582294,597295,175205,257201,776192,576190,747176,889182,573175,415174,260141,914145,128136,930138,104100,21497,69092,69994,59787,49988,51688,83490,42785,71786,95788,81890,68391,56393,24594,88796,61596,64295,55896,23397,42994,62891,86087,38678,11668,89033,04635,94171,342
1,242,5021,212,3181,137,1631,146,274934,647873,708831,424856,421852,843809,559777,049844,860743,955743,379703,035675,050609,581507,809484,706496,486411,578382,262327,951317,065296,263300,557293,052291,716288,033279,446264,113271,557261,350246,652227,660233,030231,881206,805204,522215,056205,841203,998202,534205,030213,366203,880195,577197,682190,030191,412196,086196,360138,57194,50093,898154,187
86,048105,993105,00783,16453,18053,18068,18058,18059,50050,00060,00073,00063,50088,00085,00085,00080,50064,00079,60084,60079,60069,60065,60048,60040,60050,60040,40037,40041,40041,40036,94637,17729,76919,3247,8007,8007,8000----4,7004,7004,7004,700--006,0006,00011,00016,00010,00010,00010,00010,00012,000
--------------------------------------------------------------------------0------0--0--00--------0------0
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--------------------------------------------------------------------------0------0--0--0000----0------0
--------------------------------------------------------------------------0------0--0--00--------0------0
14,2468,9056,5708,4709001,040--372----------------------------------------------------------0------0--0--00--------0------0
135,329119,41498,257143,96381,78476,869--104,234--73,68857,28084,04975,43359,58039,30064,18665,77056,01936,79553,68658,71156,19136,91642,90933,03424,21230,40346,09833,50139,60425,33538,22325,34820,55315,04718,26421,98014,16011,28022,03619,18820,35517,23525,05728,16221,86718,84919,29815,12317,50819,95324,46514,60014,04414,25322,282
----3,71813,17820,78431,59926,22829,77730,75630,76636,65036,37125,47219,37114,06113,56317,87928,41019,79112,06215,06012,58010,95211,0929,2697,97011,3928,0049,6808,27018,1449,9669,63412,35611,5879,8397,2049,0959,1739,61812,73210,98115,9026,5539,97910,4245,8305,8715,0945,7095,7195,3005,6072,1573,3652,640
--------------------------------------------------------------------------0------0--0--00--------0------0
--------------------------------------------------------------------------0------0--0--00--------0------0
3,1203,1223,1193,3997675651,0911,9058637951,1141,7691,1691,0678991,7151,4204296168272504919066551,0816355648993652277339912272136118724815247241,4253144659041,1103416586906723153236448891971841661,346
11,4607,7734,7686,5707,7538,7806,2868,02014,75912,3489,40311,50212,65111,2044,5793,3846,0975,0692,2472,2244,5625,5062,3763,4701,7534,2459811,2363,7844,3239681,5673,4103,6131,6961,4043,0213,0591,1221,1802,2422,3167081,3222,0082,3638354661,2761,2181,5672,9238737319861,782
1,8661,77184633533337619128281741670143--162----6396----------05656------------------0------0--0--00--------0------0
5,95117,7412,4032,3831,6615,8811,1631,1631,2695,0168698698698698798796486486361,2131,2132,2136366366366366363,9076366366366366366362,129636636636636636687687214232101101101101101101101101391891893,961
--------------------------------------------------------------------------0------0--0--00--------0------0
--------------------------------------------------------------------------0------0--0--00--------0------0
--------------------------------------------------------------------------0------0--0--00--------0------0
--23,493--24,137--34,709--30,095--33,83934,30034,38328,27340,74835,38235,85821,58521,80621,11120,38233,21732,79828,16027,79822,37234,23933,35824,31511,85110,70518,22619,0219,03711,0089,51415,46415,79316,08012,55311,2645,4364,9534,1585,8627,8088,8967,2628,3429,5788,7109,72210,3728,8629,3039,06011,085
--------------------------------------------------------------------------0------0--0--00--------0------0
--------------------------------------------------------------------------0------0--0--00--------0------0
--------------------------------------------------------------------------0------0--0--00--------0------0
--------------------------------------------------------------------------0------0--0--00--------0------0
--------------------------------------------------------------------------0------0--0--00--------0------0
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--------------------------------------------------------------------------0------0--0--00--------0------0
--------------------------------------------------------------------------0------0--0--00--------0------0
--------------------------------------------------------------------------0------0--0--00--------0------0
61,55058,91050,613114,223104,160112,400115,40047,90055,70037,80033,00080,40076,90086,90031,80037,50015,80015,80018,60021,50012,50012,50029,40029,40012,40012,40012,40012,4006,00017,00017,00017,0009,0004,00010,20016,20021,40026,40023,20023,20010,00012,00013,00013,50025,20025,20020,00020,000------0------0
82,01481,99782,4192,542------------------------------------------------------------------0------0--0--00--------0------0
443,263453,741392,734402,363311,550325,056315,752281,838277,822244,280232,791322,511284,267307,881211,901242,247209,698192,181179,460196,589205,114191,879174,947164,561121,145134,937130,190134,316107,218122,165117,988124,58087,06071,70358,58470,47978,31469,95458,68869,35955,29856,45756,82058,33673,59869,50953,56660,75037,48644,56953,70754,04840,17836,60838,01955,098
109,191100,291108,616101,736116,37188,48182,981143,481151,981169,881173,881156,381103,681103,681171,881119,881101,93331,38136,44136,44147,30143,4759,3009,30033,50030,50031,70023,70036,20016,20012,00012,00022,00029,00030,00022,00016,0004,00017,20017,20026,40026,40024,70024,70016,00016,00023,00017,00032,00027,00023,00023,0008,0008,0008,00023,000
57,67787,61386,52585,430------------------------------------------------------------------0------0--0--00--------0------0
--701--470--------382--------------------------------------------------------0------05005003,0003,0004,0005,0005,0005,0005,0005,000------0
----------319--319--3193193193193193193191,3541,0351,0351,035----------------------------------0------0--0--00--------0------0
--------------------------------------------------------------------------0------0--0--00--------0------0
1,3571,3571,3601,3601,1211,1211,1341,1341,3041,3041,2281,2281,3061,3061,3121,313--364--201242268271----------------------------0------0--0------------------------
318322328331------------------------------------------------------------------0------0--07190--------0------0
--------------------------------362--201--------032232633033138338934834826114848--0------0--0--00--------0------0
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