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宁沪高速 (600377)


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流通市值: 市盈率: 52周最高:11.15 52周最低:8.51 H股:9.82(10.3%)

宁沪高速(600377) 资产负债表

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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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312005-12-31
59,31550,00864,97662,96270,81032,31426,93646,44327,46639,92226,54224,28223,48427,14225,54841,69667,64785,76459,82556,32051,07964,90840,91865,285156,40866,17968,64878,82478,009119,53880,61381,85648,78061,54447,50849,94437,93873,56851,78257,76254,62562,24046,05961,23768,89983,458112,89579,36883,98793,58679,888107,406
------------------------------------------------------------------------0--000------------00----0
------------------------------------------------------------------------0--000------------00----0
153,288138,68268,33352,64627,5683,9303,8873,7573,5763,5083,3213,4903,4643,2603,5892,9573,7985,1813,8954,0323,8273,6622,0182,1791,8741,8191,8071,6612,7691,7631,908--3,1486,6216,0145,9285,7005,1345,2104,6024,7954,2533,9974,0494,4044,5654,2343,0682,7012,4793,7780
------------------------------------------------------------------------0--000------------00----0
--47168377--16028835711528561226969107172140127982528110011515--662600--1022----70------858511310000------0070000021
44,66236,66132,11630,372--27,26730,63723,03222,01915,01314,81513,46011,79414,37912,33515,95112,37210,0289,61310,6019,2269,2505,1449,0167,9507,1948,3418,6197,68010,2544,7376,3736,6089,2697,6676,1459,9307,0395,5334,7684,0534,6893,3595,3214,8817,4186,9068,1696,0272,8445,8122,175
7,3876,3632,9063,0871,80319,4631,0202,8382,9602,7191,6853,3833,4312,8491,4503,4203,0132,42926,60231,8886,6953,3702,1034,8583,2013,0621,7526,1143,1312,3851,1614,8744,2341,00569,27694,475141,489155,216124,15744,0521,2231,2696862,4881,1978671092,147523213453551
------------------------------------------------------------------------0--000------------00----0
------------------------------------------------------------------------0--000------------00----0
------------------------------------------------------------------------0--000------------00----0
------45--6798,0237,1236,2235,3334,5693,8153,0872,4801,8731,26064740--------0001919------------------0--000------------00000
12,0344994998,588--4994994993,9187,3374996,96614,5516,1974994993,3486,1974993,3786,2276,1974994997,5574994996,81310,2312492496,4611486,986148--3,237--004,2123003007992,82705495496,621000
5,167--3,284--12,9972,5312,1043,34642,71042,64942,20842,77181,88881,49781,220115,380115,504115,004122,217121,900121,720121,470122,730124,838135,250115,910115,6834,6965,2614,3963,7124,7774,5764,7174,7205,9644,8765,2014,5316,3881,3071,5081,4583,2762,7133,3083,1135,1682,0954,8152,8002,639
------------------------------------------------------------------------0--000------------00----0
------------------------------------------------------------------------0--000------------00----0
------------------------------------------------------------------------0--000------------00----0
------------------------------------------------------------------------0--000------------00----0
------------------------------------------------------------------------0--000------------00----0
398,517402,589404,556402,633400,721264,170301,081302,001298,560304,414314,233351,740344,975335,454325,645322,142320,881318,872309,115298,065290,381291,266284,458239,640206,594199,172194,520189,687200,502193,914191,926168,573163,025158,75287,26581,55230,3437,7258,9164,9447,84512,84511,6908,9678,7575,4325,4893,2293,1662,3162,170910
------------------------------------------------------------------------0--000------------00----0
------------------------------------------------------------------------0--000------------00----0
------------30,00030,00030,00030,000----------------------------------------------------0--000------------00000
23,06519,44313,0669,3778,27860,43955,77426,06863,51853,88432,61640,05535,59535,42250,27719,10918,93017,27123,16417,94017,82818,22617,50814,58613,03710,72032,70312,88359,89659,77056,0397,4004,200------0--000------------00000
703,436657,602589,903574,617550,186411,450460,248445,463501,064505,064441,101490,233522,338508,787502,609522,553546,267560,883555,180544,205507,082518,464475,393460,901532,532405,174423,971309,308367,501392,270340,345280,383234,717248,893222,599244,094233,599253,997200,229122,51778,05987,10367,54986,13893,678105,046133,366101,697105,120106,25394,900113,702
------------------------------------------------------------------------0--000------------00----0
------------232,988244,358234,652208,613208,613229,382129,382129,382129,382129,382129,382129,073129,073129,073129,073129,073129,073100,000------------------------0--000000------00----0
------------------------------------------------------------------------0--000------------00000
------------------------------------------------------------------------0--000------------00000
613,290603,595570,245570,992564,348522,431512,333501,463486,348477,508477,120466,052453,681446,467445,679440,793434,086426,821417,459401,481380,115378,313378,736404,100380,749383,192377,737379,347367,821225,382219,063215,446219,034201,780203,573195,858189,919206,145206,739195,818199,247196,288188,443177,740157,890165,479160,940154,395152,680160,245159,289157,979
------------------------------------------------------------------------0--000------------00----0
1,8761,8981,9211,9341,9571,9792,0022,0202,0423,3483,2113,2373,2723,2673,3013,3263,3603,3943,4283,4393,4733,5073,5423,6342,3652,2862,2732,0982,0141,8031,7811,5771,5901,6021,6171,4321,4561,4681,48000------0----00000
462,196--459,315--442,333--440,019--430,886--420,981--411,241--401,417--401,421--262,394--243,835--244,274--241,353--241,735--239,135--234,852--233,413--234,579--236,019--234,8870278,691--277,288--2,600,759--2,606,103--2,613,711--2,612,1062,480,607
287,189--277,902--275,246--265,999--257,523--247,573--241,894--232,124--230,808--143,749--143,986--134,319--136,424--128,904--126,782--119,370--117,031--111,042--107,966--100,1330137,802--129,559--473,021--434,880--393,857--351,598275,456
175,007--181,413--167,086--174,020--173,363--173,408--169,347--169,292--170,613--118,645--99,849--109,955--104,928--112,832--112,353--115,483--116,382--123,537--128,053--134,7540140,889--147,729--2,127,739--2,171,223--2,219,854--2,260,5072,205,151
------------------------------------------------------------------------0--000--0------0------00
175,007--181,413177,630167,086171,092174,020169,580173,363171,920173,408170,443169,347169,315169,292167,414170,613115,665118,645107,95399,849103,096109,955101,460104,928108,895112,832109,442112,353113,135115,483112,205116,382120,928123,537124,132128,053131,625134,754137,035140,889144,560147,729141,5682,127,7392,153,0552,171,2232,198,7382,219,8542,243,3692,260,5072,205,151
1,167,358--1,008,783896,690974,919934,706829,464679,471326,025195,456119,78190,41492,01188,107103,01374,33657,89748,54725,88021,91522,58319,88612,7719,8266,0535,0353,0795,9535,0014,3412,6033,0571,5438551,3762,1339407721,0174,1133,6953,6144,2917,07012,0794,5795,0876,2703,3973,7113,140112,107
------------------------------------------------------------------------0--000------------00000
------------------------------------------------------------------------0--000------------00000
------------------------------------------------------------------------0--000------------00----0
------------------------------------------------------------------------0--000------------00----0
------------------------------------------------------------------------0--000------------00----0
1,960,3521,994,0022,028,0062,055,4091,932,8721,964,9171,996,2642,047,0062,076,6232,109,2052,132,4782,157,4642,184,3212,210,2712,223,8632,328,7632,356,4111,468,8511,489,1991,511,0531,531,3961,551,7021,572,1751,593,0211,612,7441,643,9341,663,7621,795,1491,814,9901,835,9131,857,3651,878,6091,899,0341,920,3221,936,4951,949,0471,967,7581,986,4952,004,8562,017,7612,035,1222,052,3032,068,9612,091,934119,318120,950122,582124,214125,846125,674127,286134,790
------------------------------------------------------------------------0--000------------00----0
------------------------------------------------------------------------0--000------------00000
179158165112127821072122202913634244905665715966447156421521611671172029405235455665657080837250492427303336--------000071
------------------------------------------------------------------------0--000------------00----0
13,61213,21819,74515,82520,13920,24225,80223,92826,62831,09234,53534,44336,51140,53539,89437,34636,8645,6244,9813,7273,0322,2011,6311,1721,2031,2171,220888866875839457473457470521521521521534534534534586586584586786649804801798
1,4961,4211,4211,4211,12261,12220,02220,02220,02219,64837,64836,90030,00030,00030,00030,00030,00030,000------------------------------------0--000------------00000
4,498,5814,370,2574,226,3694,092,9914,033,1884,121,9193,793,0013,688,0613,345,9243,217,0793,187,1563,188,7603,099,0153,117,9083,144,9953,211,9573,219,2572,228,6902,189,3062,178,7932,169,6822,187,9462,207,9982,213,2332,108,0702,144,5992,160,9552,292,9132,303,0902,181,5052,197,1992,211,4162,238,1252,246,0232,267,1502,273,1962,288,6982,327,0762,349,3912,355,2872,379,5162,397,3322,409,9942,418,8992,417,6122,444,6462,460,4192,484,4022,502,4262,533,8032,551,0242,610,896
5,202,0175,027,8594,816,2734,667,6084,583,3744,533,3704,253,2494,133,5243,846,9883,722,1443,628,2573,678,9923,621,3533,626,6953,647,6043,734,5103,765,5252,789,5732,744,4862,722,9982,676,7652,706,4112,683,3912,674,1342,640,6022,549,7732,584,9262,602,2212,670,5912,573,7752,537,5442,491,7992,472,8422,494,9162,489,7492,517,2902,522,2972,581,0722,549,6202,477,8042,457,5752,484,4352,477,5432,505,0372,511,2902,549,6932,593,7852,586,1002,607,5462,640,0562,645,9242,724,598
141,000131,000158,000211,000299,900404,000359,900297,900143,500106,00081,000120,500179,000168,500181,100975,000798,000311,000336,000394,000325,000279,000322,000303,139344,000270,500255,000284,000313,000286,500286,500326,500225,500163,000189,000290,000281,000286,585307,585281,000236,000236,000265,000315,000506,966462,421475,393512,421451,000451,000451,00045,000
------------------------------------------------------------------------0--000------------00----0
------------------------------------------------------------------------0--000------------00----0
------------------------------------------------------------------------0--000------------00----0
------------------------------------------------------------------------0--000000------00000
------------------------------------------------------------------------0--000------------00----0
15,000----------------------------------------------------------------------0--000------------00000
90,584--109,061----69,13992,13574,78791,06882,74498,79571,99070,78971,61292,45173,47270,61459,97972,20852,83945,50242,93837,16637,09436,47731,71334,89528,97227,31825,22730,7419,91510,36311,12010,83811,61212,09712,13016,15210,73117,34913,12315,48018,65329,20340,34289,82998,411105,179103,622161,859256,432
9,2999,3627,345----16,57284,00186,08685,52893,09694,087157,886144,302100,26755,59128,90431,59739,88937,53338,95939,87550,04841,29126,5989,6229,43710,78712,81636,23634,97134,66834,54929,44915,1882,8502,7672,7472,9612,5562,1943,82116,55616,00813,8958,0657,7575,5422,4027981,0191,21831
------------------------------------------------------------------------0--000------------00----0
------------------------------------------------------------------------0--000------------00----0
22214329221829630836449257356348231732633433850649696119145112102901051592392333294595326526717738088489551,0201,1901,2201,7071,5542,4232,5643,1412,5862,3943,2473,5783,2063,0804,7903,803
28,70934,69827,17020,95720,51430,66327,52116,04915,98319,01823,17012,16010,24812,6756,15010,78411,02612,7299,55210,47811,00913,37415,59713,95813,87627,51023,00112,27311,28228,13732,14024,36123,59129,44325,27414,20812,37216,79613,77412,25610,43920,27716,96211,5298,60331,07429,67718,55226,14025,95512,8293,248
14,52010,9029,3098,945--15,6819,9339,08011,56614,8479,2226,49911,58411,9736,9939,1159,65310,8137,73514,22613,10812,2597,1283,6587,6758,1415,6582,11610,5177,5594,7681,9135,6413,3564,2272,0523,3291,9223,4352,2673,7632,4048,6676,0604,0052,5151,5257,7845,6012,6072,0470
240,6348,8988,89810,407--8,1128,1128,112226,2337,3617,3617,36118,7666,9476,9479,947205,9276,5686,8686,86811,46510,8876,29036,540155,23412,16112,26112,261116,52210,16410,49010,49031,6056,2316,2318,65453,5124,7064,70622,64571,1623,2743,2745,31220,1781,9471,9471,94744,2141,1061,1062,421
------------------------------------------------------------------------0--000------------00----0
------------------------------------------------------------------------0--000------------00----0
------------------------------------------------------------------------0--000------------00----0
15,247--8,839--160,7865,9023,6926,2114,5564,4063,9987,7597,9108,5578,0699,8579,3055,1684,1653,3354,4293,43017,49612,16510,5729,88312,4039,02311,1659,09510,1497,3787,8258,26510,3356,9316,4536,0527,53910,0996,2696,20417,34916,49015,30716,43524,09818,84517,77920,32217,95120,567
------------------------------------------------------------------------0--000------------00----0
------------------------------------------------------------------------0--000------------00----0
------------------------------------------------------------------------0--000------------00----0
------------------------------------------------------------------------0--000------------00----0
------------------------------------------------------------------------0--000------------00----0
------------------------------------------------------------------------0--000------------00----0
------------------------------------------------------------------------0--000------------00----0
------------------------------------------------------------------------0--000------------00----0
------------------------------------------------------------------------0--000------------00----0
------------------------------------------------------------------------0--000------------00----391,203
12,46735,16738,17039,97037,96462,45462,38457,04557,00612,17112,1728,1658,16415,16015,16112,6582,65150,12050,08350,04615215115115315360,156120,156200,15770,15715620,15610,160130,125130,023129,921129,82430,16820,16920,16920,16920,16920,08520,16910,34010,34020,18120,18120,29020,290193193664
220,801223,066221,219202,355150,860122,635224,320324,018282,179345,115393,645424,090502,093537,481668,5220--50,00050,00050,000150,000100,000100,000150,00050,00050,000100,00050,000----------------0--000------------00000
913,391653,541684,524688,639851,352735,465872,361879,779918,192685,320723,933816,728953,182933,5071,041,3201,130,2421,139,270546,363574,263620,896600,652512,190547,209583,409627,767479,740574,394611,947596,656402,340430,265425,938464,873367,436379,524467,004402,699352,511377,136363,068370,525320,346365,473400,419605,253585,065651,439684,230674,208608,905652,993723,369
813,048820,001768,885622,824489,347496,334387,409305,771147,062142,105147,191151,605148,689147,191138,281245,210534,84326,89326,97126,98127,05827,04027,11535,14435,22040,25945,33665,850215,792246,419246,498257,565257,646257,709307,789307,861331,944341,961342,045342,047362,131362,217362,217393,280343,059308,439328,439328,579403,579443,676443,676493,999
398,586398,318398,055397,787397,525397,234397,016396,752396,503446,058445,780445,495445,214345,874345,643246,82449,53149,49549,46049,42599,24499,17599,10799,03898,96849,68149,64849,61549,585--------------109,555109,456109,358109,262109,167109,074108,981108,890------00000
------------------------------------------------------------------------0--000------------00000
------------------------------------------------------------------------0--000------------00000
----46801801801801----------------------------------------------------------0--000------------00000
4,2134,2544,3114,3534,4054,4563,3643,1953,2403,2833,3323,3723,4103,4473,4893,5233,557--------------------------------------0--0------------------------0
34,63238,28925,06633,98437,77653,8422,80613,94513,90013,88713,83625,3593521722541,0571,267449128234152155137450000----0----603258052438240124918616197111164204135000--0
------------------------------------------------------------------------0--000------------00000
1,250,4791,260,8621,196,3631,059,749929,855952,667791,395719,663560,705605,334610,139625,831597,665496,683487,666496,614589,19976,83776,55976,640126,454126,370126,359134,226134,18889,94094,984115,464265,377246,419246,498257,565257,646257,768307,821308,441442,023451,799451,804451,558471,484471,452471,296502,281343,223308,643328,574328,579403,579443,676443,676493,999
2,163,8701,914,4031,880,8871,748,3881,781,2071,688,1321,663,7561,599,4421,478,8971,290,6541,334,0721,442,5591,550,8471,430,1901,528,9871,626,8561,728,469623,200650,822697,535727,106638,561673,568717,636761,955569,680669,378727,412862,033648,759676,763683,503722,519625,204687,345775,444844,721804,310828,941814,626842,010791,798836,769902,700948,476893,708980,0131,012,8091,077,7871,052,5811,096,6691,217,368
503,775503,775503,775503,775503,775503,775503,775503,775503,775503,775503,775503,775503,775503,775503,775503,775503,775503,775503,775503,775503,775503,775503,775503,775503,775503,775503,775503,775503,775503,775503,775503,775503,775503,775503,775503,775503,775503,775503,775503,775503,775503,775503,775503,775503,775503,775503,775503,775503,775503,775503,775503,775
1,042,8391,042,8391,042,8391,042,8391,042,8391,042,8391,042,8391,042,8391,042,8391,042,8391,042,8391,044,6661,044,6661,044,6661,044,6661,044,6661,044,666748,197748,197756,510755,164755,276757,941759,492755,484756,418756,594756,545756,624756,282754,153755,081756,559757,946757,672753,541754,015764,466769,227762,169769,122763,497755,540748,869748,869748,869748,869748,869748,869748,869748,869748,869
------------------------------------------------------------------------0--000------------00000
------------------------------------------------------------------------0--000--------------------0
341,119341,119341,119327,349327,349327,349327,349315,317315,317315,317315,317304,029304,029304,029304,029292,704292,704292,704292,704283,330283,330283,330283,330255,013255,013255,013255,013229,173229,173229,173229,173202,208202,208202,208202,208174,773174,773174,773174,773152,482152,482152,482152,482135,001135,001135,001135,001119,414119,414119,414116,888103,783
------------------------------------------------------------------------0--000------------00----0
------------------------------------------------------------------------0--000------------00----0
638,629745,648642,204583,523467,128541,688439,975382,820283,186392,673304,806225,454137,470260,367182,998190,370116,329542,360471,269429,990357,569478,048414,603387,704315,673416,765353,504339,160272,087390,250327,368301,787241,307358,393292,717264,919199,038287,469227,883200,891145,585227,815185,095171,905131,404224,100183,194159,743114,667171,525136,942109,113
------------------------------------------------------------------------0--000------------00----0
------------------------------------------------------------------------0--000------------00----0
2,662,9052,786,5232,613,7202,593,9282,492,1462,582,3462,352,0282,298,1932,198,3892,307,5972,220,9762,165,1712,001,6452,123,3072,047,6162,038,0511,973,9252,105,2202,034,8341,973,6041,899,8382,020,4291,959,6481,905,9841,829,9441,931,9701,868,8861,828,6531,761,6591,879,4801,814,4691,762,8511,703,8491,822,3221,756,3721,697,0071,631,6001,730,4821,675,6571,619,3171,570,9641,647,5701,596,8921,559,5491,519,0481,611,7441,570,8391,531,8001,486,7241,543,5821,506,4731,465,539
375,242326,934321,666325,292310,021262,892237,465235,889169,702123,89473,21071,26268,86173,19871,00169,60363,13161,15358,83151,85949,82047,42150,17450,51548,70348,12246,66146,15646,89945,53646,31245,44446,47447,39046,03244,83945,97546,28045,02343,86144,60145,06743,88142,78743,76644,24042,93341,49143,03643,89342,78341,691
3,038,1463,113,4562,935,3862,919,2202,802,1672,845,2382,589,4932,534,0822,368,0912,431,4902,294,1862,236,4332,070,5062,196,5052,118,6172,107,6542,037,0562,166,3732,093,6652,025,4631,949,6582,067,8502,009,8231,956,4991,878,6461,980,0931,915,5481,874,8091,808,5581,925,0161,860,7811,808,2961,750,3231,869,7121,802,4041,741,8461,677,5751,776,7621,720,6801,663,1781,615,5661,692,6371,640,7741,602,3371,562,8141,655,9851,613,7721,573,2911,529,7591,587,4751,549,2561,507,230
5,202,0175,027,8594,816,2734,667,6084,583,3744,533,3704,253,2494,133,5243,846,9883,722,1443,628,2573,678,9923,621,3533,626,6953,647,6043,734,5103,765,5252,789,5732,744,4862,722,9982,676,7652,706,4112,683,3912,674,1342,640,6022,549,7732,584,9262,602,2212,670,5912,573,7752,537,5442,491,7992,472,8422,494,9162,489,7492,517,2902,522,2972,581,0722,549,6202,477,8042,457,5752,484,4352,477,5432,505,0372,511,2902,549,6932,593,7852,586,1002,607,5462,640,0562,645,9242,724,598
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