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国机汽车 (600335)


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流通市值: 市盈率: 52周最高:7.46 52周最低:4.55

国机汽车(600335) 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
325,178359,317412,794576,945301,315356,048154,533273,894278,523365,595330,901420,053518,331331,109393,567517,690341,787240,314285,152365,758554,956719,828727,533540,498460,305447,185391,441337,904369,172374,272351,793267,674313,580530,352811,415746,280888,40519,42617,69421,3549,7939,51510,3088,89810,3819,78313,75211,7626,3385,89315,24110,6667,9646,0744,8128,475
----------------------------------------------------------------------------------0--000--------------------
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39,57339,54041,62048,77046,95349,48647,803--------------------------------------------------------------------0--000--------------------
----------------------------------------------------------------------------------0--000--------------------
116,354114,715175,052184,133138,707138,12619,43214,68830,75232,29347,75580,70863,55567,86448,92489,24470,49749,35952,07943,29443,020100,192121,665155,937178,860210,115206,013186,673180,981187,507160,534178,84753,244101,72799,675127,98492,3611,8288222,0102,4941,3217055912823431,780815210177594380203707309665
440,350500,774438,761485,733416,614491,555223,639235,676208,038189,909193,326199,434198,800191,085101,74896,35787,38073,68367,89467,48158,00386,807126,02970,722104,86372,84728,36636,61620,32711,78719,5769,62315,3957,6354,8513,41218,99719,90218,29516,53218,46022,05312,88015,72221,29920,59615,02017,23715,84624,37413,57215,15713,73714,92711,13315,931
267,513482,755255,609251,844232,438253,150149,085293,695252,393124,689181,521148,174161,253113,279171,327109,488276,310343,625359,896421,848440,171213,885138,067351,928245,352134,377138,213167,624147,760118,680123,64089,230107,36683,17237,78194,22039,2385,9158,0427,12916,9726,2028,6125,4077,5848,7374,9267,3594,6485,85810,6534,2651,2832403,0055,001
----------------------------------------------------------------------------------0--000--------------------
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--0------977----824----44208----1,6991,699------1,945------1,697------1,410------------653--------0--000--------------------
--87,727--83,389--86,023--48,483--54,04953,13853,16748,98949,67953,95447,41759,72452,07531,76628,67436,19619,48131,72828,71930,22122,25517,47316,5618,78724,07019,71310,63428,55929,52335,73729,18032,8532,2862,8902,1721,6771,4751,3081,2641,7641,5761,9851,7341,5581,4361,149851317821761540
----------------------------------------------------------------------------------0--000------------------0
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694,389653,835818,5661,211,4171,110,3581,055,622948,065921,685928,8111,108,8041,027,1391,026,302840,284681,164582,683779,898703,116785,073957,0541,285,9121,246,3401,391,8911,863,0801,746,6561,063,952995,8531,043,0911,195,5751,166,0701,127,486874,0641,140,3241,229,257832,457548,601199,394187,39847,81249,02044,10041,76939,11240,95937,58740,15638,69640,63839,55839,44733,90431,20925,91427,45927,25425,75122,341
----------------------------------------------------------------------------------0--000------------------0
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55,93450,25880,96992,94875,12361,50584,04077,49477,669111,518105,844111,19472,82242,77426,34972,97241,39758,49469,899234,229443,407143,098199,184212,852----------------------70,000----------0--000--------------------
2,325,4242,530,3982,597,0372,935,1802,431,0362,492,4931,681,8141,865,6151,841,9701,986,8821,939,6242,039,0321,904,0791,477,1621,378,5531,713,0671,581,9091,604,3231,823,7402,447,1952,822,0942,677,1263,207,2863,107,3132,083,5531,884,3291,824,5961,940,9531,893,0971,845,2121,549,3201,696,3331,747,4011,584,8661,538,0601,270,4691,259,90497,16996,76493,29791,16479,67974,77269,46881,46779,73178,10178,46468,04771,64272,41857,23450,96350,02345,77052,952
----------------------------------------------------------------------------------0--000--------------------
--------------129,474137,767133,963143,151144,20196,57695,65096,52294,54691,01670,67173,04985,73275,00683,19870,70771,78253,29531,98032,91633,42329,13327,06031,38050,61939,32246,31652,47854,92349,446--------0--000000--------------
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250,968189,515239,081248,224272,194226,947201,360175,858165,125144,563126,529116,759118,054105,90069,296117,379110,95857,75524,6082,1882,2141,6681,8221,599----------------------------------0--000--------------------
14,04615,48617,41918,94030,84329,08629,42730,99223,36720,86714,17914,55614,32218,38210,88010,89110,05210,0129,99110,3709,91112,24313,79414,07417,32720,29618,09518,53018,73318,62517,98818,21518,39718,48118,98119,28911,375--------0--000--------------01,8571,857
----------------------------------------------------------------------------------0--000--------------------
8,7068,7299,4049,6031,3899591,0041,0491,0931,1381,2111,2271,2712,1332,1981,9391,9882,0372,0862,1352,1841,7911,8301,8701,910--------------------------------0--000--------------------
--498,652--488,777--474,152--259,994--253,457--249,561--241,258--233,275--229,243--228,205--201,140--198,459--179,090--148,121--138,399--111,336--92,598--87,299--40,732--40,852--41,396--41,013041,185--40,201--39,940--39,321--45,016--44,567
--201,828--164,663--170,238--93,102--96,628--92,841--89,032--85,155--78,602--74,544--68,561--62,995--49,269--40,214--37,101--27,288--23,118--20,317--21,609--20,818--20,251--19,333019,056--18,087--17,116--16,108--24,074--22,801
--296,824--324,114--303,914--166,893--156,829--156,719--152,226--148,120--150,641--153,661--132,578--135,464--129,821--107,907--101,298--84,048--69,480--66,982--19,123--20,034--21,145--21,680022,129--22,115--22,824--23,213--20,942--21,766
--1,749--1,750--1,858--186--179--225--233--237--231--256--110--139--120--276------3--9--24--488--488--521--5240526--552--602--602--687--687
--295,074--322,364--302,056--166,707158,788156,650156,020156,494155,933151,993147,714147,883149,577150,410149,150153,405151,706132,469132,244135,325139,771129,702112,869107,632102,563101,29896,67884,04473,37569,47166,79866,95851,35918,63619,06819,54620,18920,62420,74721,15521,11921,60321,70921,56221,90622,22222,24622,61119,84520,25520,76621,079
--3,326--7,353--10,333--8,7592,8182,3443,8244,1683,9897,1096,8695,8095,4695,0734,7946,11210,0458,4108,6297,5877,1288,2035,3155,7932,2909933,5662,75915,46912,3349,5536,5886,379------10--000248------16--686606606606
----------------------------------------------------------------------------------0--000--------------------
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78,46879,59780,48781,49983,56483,65163,12264,15065,10265,93266,64267,50468,43971,34070,84171,26172,01572,899112,989117,640119,23753,75556,01055,64556,71849,20914,73814,80714,61814,75114,17812,41012,26912,35412,39612,5447,4855,6455,8206,0006,1966,3046,4956,6666,8527,0417,2307,4207,5127,7097,8728,0814,5934,7292,3562,426
3,0492,5821,11388783----------------------------------------------------------------------0--000--------------------
9590959959943960----------------------------------------------------------------------0--000--------------------
18,36419,14218,54120,80718,55319,22920,56620,91821,52422,16922,86423,86123,63525,75926,70627,79828,51528,70329,77330,61131,52631,98330,75730,67528,63724,48823,94825,95122,20124,18922,37922,76711,63111,0359,97810,0019,514--------0--000--------------------
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47,70449,02848,09649,57539,56441,71620,55622,43715,66515,44123,14823,19223,98024,03223,93523,93621,62521,41323,56526,06525,23926,08026,62127,17726,61423,36327,49727,50214,11020,76914,13814,13913,52313,46013,52513,54813,3501,7011,7191,7191,6591,6591,6011,6011,5051,5051,5051,5051,8341,8341,1011,1011,1021,1021,1021,013
709715709715--742--709--------------------------------2,2162,2162,2162,2162,2162,216----------------------0--000--------------------
840,722756,402832,890854,135850,626800,679599,022621,052591,250563,066557,568551,962506,199502,299454,961501,443491,215418,972430,005434,258427,067351,594342,416345,735333,617289,457237,595235,854205,863209,901200,307204,954183,986183,450183,708183,850148,90725,98226,60727,26528,04528,58728,84229,42229,47630,14930,69330,48731,25131,76531,23531,79326,22626,69326,68726,981
3,166,1463,286,8003,429,9273,789,3143,281,6623,293,1712,280,8362,486,6682,433,2212,549,9492,497,1922,590,9942,410,2781,979,4611,833,5152,214,5092,073,1242,023,2952,253,7452,881,4543,249,1623,028,7203,549,7023,453,0482,417,1702,173,7862,062,1912,176,8062,098,9602,055,1131,749,6271,901,2871,931,3871,768,3161,721,7681,454,3191,408,811123,151123,371120,562119,209108,266103,61498,890110,943109,879108,794108,95199,298103,406103,65389,02777,18976,71672,45779,933
267,599338,822525,941319,925377,363451,010513,603597,509683,455951,192776,732562,924432,060137,011127,11876,600142,782396,211677,745958,9441,539,2741,697,7512,205,5991,865,4241,255,4661,114,4161,016,2401,140,0941,145,466899,245705,943834,8531,021,660743,736918,301699,279688,75836,00038,00028,20321,50027,60027,60025,60024,80024,30024,60024,60022,60022,60026,59022,59023,09024,09023,04023,050
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350,284287,664426,857905,335406,125219,184--520,856--96,438102,300297,459341,433393,679256,153664,893539,328442,805378,621724,847414,754228,913230,761387,274258,345239,246226,009205,523357,089355,527349,231424,100212,789225,417133,510179,589113,8463,4515,1758,1629,1872,9801,9513,5005,7396,4008,3307,0002,4001,4001,6522,0003,0001,0001,0001,000
511,441457,056539,558589,073513,488655,332--87,766--115,165181,961257,371196,184202,228171,782168,465171,068199,731229,391215,756284,80871,035240,633257,499202,904346,682315,324256,889186,336343,155288,390274,990430,152452,535305,43990,479199,97720,27514,63814,33722,68518,22915,19715,14519,74419,03416,82917,57410,92315,14610,48711,8879,8299,2776,68211,932
2,1133,068--383,390382,990381,42358,52395,233137,807134,345105,726163,600132,221128,219196,434225,383154,589141,930148,866180,013213,261257,356187,081248,493138,47167,876141,195243,121100,848136,297116,760130,55089,143103,24752,232109,12555,2972,4265,0231,8513,7263,0483,7942,3232,4102,7732,2571,7653,1692,1492,2267954825609032,275
----------------------------------------------------------------------------------0--000--------------------
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60,71269,87868,91170,94367,75865,06614,91219,29919,22416,63814,31518,39116,72715,58213,37816,92014,41714,77917,06517,11813,60911,4209,45614,59812,15410,0359,05413,71810,2169,6807,18011,5641,3241,3392,38510,32813,1049070465525395075976867738911,0301,1051,1201,2001,1901,3411,3601,5161,302
58,17579,36460,36843,34538,06151,7896,7906,6215,8134,8316,0399,8446,4247,3627,7998,4673,2725,0327,2028,0674,2406,3424,02511,652-81,949-88,846-85,177-117,732-127,201-90,562-97,623-135,141-158,288-89,973-43,93713,9525,599-434-90265440665-442-645-313-51-585-1,409-1,155-673238600-1,007-675-1,061-409
2,2542,2541,0364,2343,6106,0303,7286,0084,83110,6649,8539,0187,5615,3794,0085,6984,1232,0664,0854,9737,6279,69313,43412,4119,8747,78510,4047,7615,9754,0223,1593,1244,2718,59914,9389,8436,036--10----0--000--------------72----
33,63333,63324,87224,89524,72324,96625,11624,84224,68724,68724,75924,64324,64324,67624,65824,65824,65824,66724,62424,62424,62337,21224,88624,88624,8862862121632,130750----692692692--40--40--0--00210--210------------72--
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--99,652--92,069--108,268--91,479--86,80184,19874,21375,63484,64969,06573,42574,05767,29148,92067,21366,03399,85450,71261,75364,12753,22630,12040,88953,26045,28133,02522,00526,78526,40140,99048,92665,82031,59131,12437,10129,75922,69722,56518,39217,03416,69816,87617,25917,49818,26719,1233811,1561,7071,063933
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8,68842,6577,4308,5415,859162,41612,1271001002002001001002002005,0505,0501005,100------------------------------------------0--000--------------------
11,39715,864--------------100,000180,000180,000180,000--------------------------------------------------40--401801801802100210--240240--------1572
1,842,6971,949,7282,111,8122,441,7491,948,7501,963,0841,239,0261,461,7411,410,4611,540,8601,486,0821,597,6641,412,987998,885870,5951,264,7091,133,3451,299,5621,536,6192,206,6562,568,2272,419,5772,966,5892,883,9901,884,2781,750,7061,663,1901,790,2841,732,0521,704,7751,406,8151,566,0451,627,8361,471,9931,424,5501,162,2121,148,43893,43893,99190,00587,88975,93971,35165,09170,30970,13769,40868,02856,78060,24861,51539,44237,89037,39133,23140,156
125,830123,641109,987135,110135,10638,590----12,15212,06211,96312,06612,32212,39012,45512,48712,60612,60617,55879,92584,90110,16710,1958,8936,84816716733333350050010,66710,6678,8338,8339,0009,000--------0--000----------8,8929,8219,8219,8219,821
100,403105,335111,325115,014119,857220,129192,961199,921199,840199,759199,678199,597199,517199,436199,355199,274199,19399,58399,500--------------------------------------------0--000--------------------
------------------------------------------------6,229--------------------------------0--000--------------------
--------------------------------------------------------------------------365365365365365365365365365365365389245245245245245245245
3,9483,4833,4923,0682,6832,2263131313131313131313131313131313143143131--------------------------------0--000------------------0
16,50916,22216,47216,42417,27816,7508318458598738869009149289429569709839971,0111,0251,0391,0531,067----------------------------------0--0------------------------
36,30236,33236,89338,76632,04232,49725,73624,37014,98714,16116,50616,81617,50417,32417,20016,74415,96515,91616,34619,29316,71420,30716,19517,52113,0059,6709,7799,9268,9418,4138,95013,31610,56112,31313,85814,47313,145--------0--000--------------------
------------4,614----------------------------------1,080--------------------------------0--000--------------------
295,180297,608290,588321,165319,570322,835224,173229,782232,833231,849234,028234,375235,627235,449235,322234,831234,534134,586140,060106,030108,81037,75934,15334,20327,1949,8379,94610,2599,2758,9139,45023,98321,22721,14722,69123,47322,1453653653653653653653653653653653653892452459,13710,06610,06610,06610,066
2,137,8772,247,3362,402,4002,762,9142,268,3202,285,9191,463,1991,691,5231,643,2941,772,7101,720,1111,832,0401,648,6141,234,3341,105,9171,499,5401,367,8791,434,1481,676,6792,312,6852,677,0372,457,3353,000,7412,918,1931,911,4721,760,5431,673,1361,800,5431,741,3261,713,6891,416,2641,590,0271,649,0641,493,1401,447,2421,185,6851,170,58393,80394,35690,37088,25476,30471,71665,45670,67470,50269,77368,39357,16960,49361,76048,57947,95647,45743,29750,222
145,688145,688145,688145,688145,688145,688102,974102,974102,974102,974102,974102,974102,974102,974102,974102,974102,97494,07262,71562,71562,71562,71562,71562,71562,71556,00056,00056,00056,00056,00056,00056,00056,00056,00056,00056,00056,00027,59627,59627,59627,59627,59627,59627,59627,59627,59627,59627,59627,59627,59613,79813,79813,79813,79813,79813,798
304,423304,423304,423304,423304,681304,681226,717226,717226,676226,676226,676223,588223,588223,588223,713220,127220,884124,268124,268124,268124,195124,195124,195124,152143,75986,55387,25587,63584,43982,88490,56991,02982,64387,88892,51094,32388,7266,4266,4266,4266,4266,4266,4266,4266,4266,4266,4266,4266,4266,42618,84518,84518,84518,84518,82918,845
----------------------------------------------------------------------------------0--000----------0------0
2,2001,9772,2611,7721,8701,798----------------------------------------------------------------------0--00----------------------
18,13618,13618,13618,13617,01817,01817,01817,01814,07714,07714,07714,07711,45511,45511,45511,45510,35510,35510,35510,3559,2349,2349,2349,2347,0887,0887,0887,0884,4284,4284,4284,4282,4042,4042,4042,4048478478478478478478478478478478478471,0281,028595595501519519213
----------------------------------------------------------------------------------0--000--------------------
----------------------------------------------------------------------------------0--000------------------0
559,474557,453544,646543,736543,639531,950464,885425,276417,612406,868399,223379,032380,297364,939346,389338,259331,494320,817335,745316,856326,194315,292299,386282,456261,817233,470220,496206,440193,607178,217161,506145,338124,728110,928105,11496,71777,067-7,042-7,398-6,229-5,424-4,401-4,453-2,9513,8583,0402,7304,2195,5976,3967,1605,718-5,337-5,310-5,400-4,551
----------------------------------------------------------------------------------0--000------------------0
-------------------------------------------------467-228-259-340-148-109-120-120-50-50-50-50----------0--000--------------------
1,025,4981,027,0081,014,3231,013,0801,011,049999,472816,413792,829785,342771,762770,877748,407748,895732,897715,198702,059692,164575,669560,362550,284550,307549,970524,722508,589474,911382,884370,581356,825338,327321,420312,383296,675265,725257,171255,979249,395222,64027,82727,47128,63929,44430,46730,41631,91838,72737,90937,59939,08740,64741,44640,39838,95627,80627,85127,74528,304
2,77112,45713,20413,3212,2937,7801,2232,3154,5855,4776,20410,54812,76912,23012,40012,91013,08013,47816,70518,48521,81821,41524,24026,26530,78630,35818,47419,43919,30620,00420,97914,58516,59818,00518,54819,23915,5881,5201,5441,5531,5111,4951,4821,5161,5421,4691,4231,4711,4831,4681,4961,4921,4271,4081,4151,406
1,028,2691,039,4651,027,5271,026,4011,013,3421,007,252817,636795,145789,927777,239777,082758,955761,664745,127727,598714,969705,245589,147577,066568,769572,125571,385548,961534,854505,698413,242389,055376,264357,633341,424333,362311,260282,323275,176274,526268,634238,22829,34729,01530,19330,95631,96231,89833,43440,26939,37839,02140,55842,12942,91441,89340,44829,23329,25929,16029,710
3,166,1463,286,8003,429,9273,789,3143,281,6623,293,1712,280,8362,486,6682,433,2212,549,9492,497,1922,590,9942,410,2781,979,4611,833,5152,214,5092,073,1242,023,2952,253,7452,881,4543,249,1623,028,7203,549,7023,453,0482,417,1702,173,7862,062,1912,176,8062,098,9602,055,1131,749,6271,901,2871,931,3871,768,3161,721,7681,454,3191,408,811123,151123,371120,562119,209108,266103,61498,890110,943109,879108,794108,95199,298103,406103,65389,02777,18976,71672,45779,933
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