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中远海特 (600428)


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流通市值: 市盈率: 52周最高:4.92 52周最低:3.23

中远海特(600428) 资产负债表

下载数据
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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
60,89163,27347,268108,02742,21095,80761,295144,372101,205145,24891,729138,670236,204280,889364,635135,12389,901115,280197,625206,483124,831149,639112,219205,813166,796174,097250,128381,373330,578308,310337,816376,466416,732446,983465,872287,658285,8120249,027229,327225,872250,708258,679270,447245,966249,535257,35292,09696,54199,800106,05779,106
--------------------------------------------------------------------0----0--0--0----------0--000
--------------------------------------------------------------------0----291,544--0--0----------0--000
--------------------------------------------------------------------0----0--0--0----------0000--
--------------------------------------------------------------------0----0--0--0----------0--00--
9341912,4054,2321731202735602100--665------216031--1302020017970129402--------------0----0--0--475212--------09181,2755301,339
112,321112,762102,20071,580123,01582,43779,32945,23683,09977,23983,36957,84182,87470,03545,98935,16561,27155,74349,78046,62656,48459,75058,16540,06657,84359,39149,41126,34744,12240,04734,36218,99228,31322,21517,68811,80319,09015,03613,8987,83914,12518,40215,73811,51128,39219,25920,11918,32350,52643,19038,9406,616
88,63085,08874,29067,72572,57170,48062,97548,76869,01375,93575,76070,77974,30469,74662,60562,06455,68354,04754,26855,39464,45951,65947,88343,54861,41450,99242,72742,91635,94928,12222,39518,42622,93115,33418,08214,19319,53214,18415,52712,54118,13217,82722,40117,50725,70621,11221,15418,34829,00125,75534,84027,323
--------------------------------------------------------------------0----0--0--0----------0--000
--------------------------------------------------------------------0----0--0--0----------0--000
--------------------------------------------------------------------0----0--0--0----------0--000
28812138542287133154602589467924831841632364022733322473386027041,1331,4992,0222,4813,4163,3773,1092,9832,7771,9601,4201,4911,6321,0531,6951,2297866271,135------0000--
7472,851002,0074,839----3,6547,308----2,6865,045----2,80910,650----2,4662,466----3,0433,043----------------0----0--0--0----------0000--
--10,363--8,230--6,5255,1815,8819,03613,16512,88214,23216,18113,32111,94113,42715,32815,34712,84413,77911,28711,94313,81212,32013,5468,41615,4017,9425,5195,5195,6384,7644,6235,7913,3463,1044,2003,8875,2473,1664,6974,5585,8634,0244,0654,3764,9743,3865,5603,1493,0281,994
--------------------------------------------------------------------0----0--0--0----------0--000
--------------------------------------------------------------------0----0--0--0----------0--000
--------------------------------------------------------------------0----0--0--0----------0--00--
--------------------------------------------------------------------0----0--0--0----------0--00--
--------------------------------------------------------------------0----0--0--0----------0--000
38,05637,92940,31439,45739,07236,02827,95325,94219,78221,57719,66520,75518,08417,93917,24718,34922,13325,88524,65031,76137,52031,31027,53727,98436,28738,79030,22026,57634,68632,74727,63622,84022,25918,98221,08813,84416,84314,7139,70712,54812,90410,59010,63914,29725,10521,97815,10013,50311,05415,6509,48812,565
--------------------------------------------------------------------0----0--0--0----------0--000
--------------------------------------------------------------------0----0--0--0----------0--00--
--------------------------------------------------------------------0----0--0--0----------0--000
12,19211,99310,31111,06913,52516,74718,25019,24612,80611,64412,54513,3612,4742,3052,3172,1012,8985,4287,52613,76311,3781,1851,8301,987--------------------0----0--0--0----------0000--
324,826326,804286,921312,800301,943313,037255,032289,567299,330352,370296,009316,561433,751460,073505,217266,629250,185282,647347,094368,092308,755308,220261,984332,499339,702335,990389,787487,176453,335418,161431,225444,597497,840512,083528,037332,021346,968340,996294,459267,116276,960303,346314,159318,920329,234316,259318,699145,656193,600188,818192,883128,942
--------------------------------------------------------------------0----0--0--0----------0--000
----034,80137,78137,78137,78137,78115,29015,29015,29015,29015,29015,29015,29015,29015,29015,29015,29015,290----------------------------0----0--0--0000----0000--
--------------------------------------------------------------------0----0--0--0----------0000--
--------------------------------------------------------------------0----0--0--0------4,120--0000--
77,37876,44877,91377,79576,81976,42580,98880,885101,170100,863108,197107,037101,91296,512100,619100,619106,867106,162111,10078,98963,84664,39269,81869,08567,06363,57066,0816,2285,7205,7205,7205,7204,1204,1204,1204,1204,1204,1204,1204,1204,1204,1204,1204,1204,120--4,1204,1204,1204,1204,1204,120
--------------------------------------------------------------------0----0--0--0----------0--00--
27,31821,59421,61422,32821,31921,66722,22022,36222,58822,93423,27923,62520,19520,48620,83022,13023,42323,74224,06021,46821,76022,05022,29322,42128,64328,99129,340--------------0----0--0--0----------0000--
--2,435,665--2,376,751--2,329,096--2,292,812--2,204,230--2,199,890--1,953,664--1,791,641--1,718,060--1,723,285--1,670,254--1,681,297--1,628,395--1,102,919--1,013,204--947,527--783,0180607,111--510,712--475,970--457,603--474,116--468,602--474,872--492,6420492,806
--779,709--738,600--704,427--666,014--634,641--624,529--579,333--541,159--517,408--487,356--483,465--471,662--466,419--237,359--220,065--202,609--212,6750217,662--212,844--210,533--205,291--230,136--222,444--217,299--226,5950217,250
--1,655,956--1,638,152--1,624,668--1,626,799--1,569,589--1,575,361--1,374,331--1,250,483--1,200,652--1,235,929--1,186,789--1,209,635--1,161,977--865,560--793,140--744,917--570,3430389,449--297,869--265,437--252,312--243,980--246,158--257,573--266,0470275,555
--------------------------88--88--88--88--88--94--94----------------0----2--2--3--3--5--5--505
--1,655,956--1,638,1521,648,7281,624,6681,570,8791,626,7991,560,0531,569,5891,568,6001,575,3611,370,7501,374,2431,274,6991,250,3941,209,8681,200,5641,218,4641,235,8411,230,1071,186,7001,200,3151,209,5411,190,2471,161,8831,158,677865,560852,429793,140778,469744,917690,191570,343530,142389,449378,838297,866302,488265,435247,161252,309236,708243,977242,437246,154251,145257,569260,694266,042271,775275,550
--33,203--30,73820,05316,79524,85317,09055,16246,25452,94856,00198,98885,67990,868101,58381,54363,86051,17929,73843,61291,28383,34178,41074,135100,228100,58685,22876,560112,102102,006110,507138,016217,977213,358279,919233,944232,022168,078194,425196,414162,523150,318144,693135,940107,64299,26292,75138,33539,5059,8859,979
--------------------------------------------------------------------0----0--0--0----------0000--
-------------------------------------1----32--------------1----2--0----014045----1----036300--
--------------------------------------------------------------------0----0--0--0----------0--000
--------------------------------------------------------------------0----0--0--0----------0--00--
--------------------------------------------------------------------0----0--0--0----------0--000
36,32840,77641,08541,38141,29541,56641,85242,08725,54825,69025,82526,00726,15726,42026,64726,86126,98027,18227,38927,59727,75327,96928,18928,31028,43228,64828,86542845144446048150553055457827127928529029630130731231722423314318319292108
--------------------------------------------------------------------0----0--0--0----------0--00--
--------------------------------------------------------------------0----0--0--0----------0--00--
2,2262,5922,7672,9912,9823,2443,5073,6433,8882,6202,7602,9403,1193,2943,4743,6543,8133,9924,1194,1854,1944,3524,5114,6812,9623,0763,189--------------0----0--0--0----------0--00--
--------------------------------------------------------------------0----0--0--0----------0--00--
7,8015,9354,8555,6576,2726,2194,5894,8625,9836,3096,2096,1926,6726,6677,1477,1478,9308,9297,8657,9006,6816,4526,7366,6306,9016,0436,0745,9993,1843,1773,0855,9822,5362,4492,4935,8821,7621,6802,5591,436777712547444208172131136249865766
----------------002222222222508552531515--------------------0----0--0--0----------0000--
1,892,2931,871,3061,835,8661,853,8421,855,2491,828,3641,786,6681,835,5111,789,6821,789,5501,803,1111,812,4541,643,0851,628,5931,539,5751,527,6791,476,7151,449,7231,459,4671,421,0101,398,4611,403,7831,415,7331,419,5921,398,3821,392,4381,392,811963,443938,345914,583889,741867,607835,370795,419750,667679,949618,935535,967477,543465,707448,772419,970392,000393,547383,024358,311354,891354,719303,944309,946285,929289,822
2,217,1202,198,1092,122,7862,166,6422,157,1922,141,4012,041,7012,125,0772,089,0122,141,9192,099,1202,129,0152,076,8362,088,6662,044,7921,794,3081,726,9001,732,3701,806,5611,789,1021,707,2171,712,0031,677,7171,752,0911,738,0841,728,4291,782,5991,450,6181,391,6801,332,7441,320,9651,312,2051,333,2101,307,5011,278,7041,011,970965,903876,963772,003732,823725,732723,316706,159712,467712,257674,570673,590500,374497,544498,764478,812418,765
50,00069,80461,00065,00013,0009,0009,0009,0006,0004,0003,00027,748126,878125,993122,763123,37863,61361,13661,42261,19061,52592,292110,73897,55061,48074,144100,302100,568101,45682,224100,709113,416136,630122,960117,424109,27587,08678,06766,89849,84660,09532,79310,25413,66913,63713,71828,2500--3,0630--
--------------------------------------------------------------------0----0--0--0----------0--000
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--------------------------------------------------------------------0----0--0--0----------0--000
--------------------------------------------------------------------0----0--0--0000----0--00--
--------------------------------------------------------------------0----0--0--0----------0--00--
--------------------------------------------------------------------0----0--0--0----------0--00--
206,761195,949--191,255--199,826167,069181,622175,705200,267195,562184,349188,596190,603155,021155,924158,664164,618166,019146,489167,027167,382167,764136,243168,989152,801139,75795,538101,11479,75999,86066,726122,437125,029105,05454,59668,10558,72657,94252,37060,00360,28954,61855,23479,67873,80465,67059,24998,20391,59093,36849,964
18,79916,82921,51812,02817,14426,12133,73032,77433,72033,46537,75831,28247,34342,84033,31826,80919,28218,68418,70821,14021,41418,38318,26313,06516,65616,73011,31811,35615,47511,0008,0728,18412,63011,26711,0714,9849,07612,22510,4367,2567,8069,74513,61616,1809,7809,96810,9969,70727,06528,04025,48625,003
--------------------------------------------------------------------0----0--0--0----------0--000
--------------------------------------------------------------------0----0--0--0----------0--000
20,66117,65516,13120,86317,97215,32413,08628,63225,10724,74523,28533,70338,72437,48534,99844,61541,44839,03141,18049,270139,370138,210135,971145,607122,100122,459119,30533,06826,53623,73422,83125,04819,52018,46115,45625,46323,28619,68114,05621,67916,20713,09110,82515,24220,60414,17810,36310,0499,1219,5277,7338,607
6,7511,7541,8521,7768539361,0689052,5453,2501,2571,2671,5321,4891,5951,5733,0932,4533,0832,7633,3391,9592,1092,0391,1715642,6232,443-822-1,0105,2697,3565,285-129,48612,2137,6353,2037695524812317,55011,32517,73611,74313,55915,0177,0284,89511,7209,972
3,5676,1303,6906,5483,9135,7143,2415,5873,3085,6713,4555,4703,9294,4453,2163,0903,2513,1554,9253,4543,7022,0563,8073,6102,6171,5933,4653,2232,3081,2883,0893,0742,1171,1302,8322,8151,855960197831613431322968644526319292--00--
90000--4,293----340--926232,169------3,381----------------------3,381------6,7620----0--0--26,208----------0--26,2080--
--------------------------------------------------------------------0----0--0--0----------0--000
--------------------------------------------------------------------0----0--0--0----------0--00--
--------------------------------------------------------------------0----0--0--0----------0--00--
--20,687--20,853--21,81320,39119,75120,41518,81619,80123,98719,83616,27316,32818,29720,52720,56220,93525,22323,83321,75718,65217,82125,75323,22119,54611,95814,56912,7907,3218,16910,5326,3295,3849,9973,2365,0884,8333,4973,3933,8672,4484,6845,4754,0725,3774,9613,6309191,6431,992
--------------------------------------------------------------------0----0--0--0----------0--000
--------------------------------------------------------------------0----0--0--0----------0--000
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--------------------------------------------------------------------0----0--0--0----------0--00--
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--------------------------------------------------------------------0----0--0--0----------0--000
272,735255,929248,009207,19594,33777,57670,83172,142145,422178,184183,931181,012170,085112,382169,335103,38672,38869,690140,756151,190156,306159,705109,222186,496167,883166,149154,63242,66234,88332,55031,08430,98823,68723,99223,81023,18020,42211,5538,4388,4405,6635,6025,8576,1246,9586,9408,1988,2408,3808,2458,0628,790
--------------------------------262--617237--------------------------0----0--0--401----------0--00--
619,674584,737560,303525,517371,701360,604318,416350,413412,257468,399468,049489,745596,946533,679536,573477,072382,527382,710457,034460,736576,753601,745566,525602,432566,648557,662550,949300,816295,520245,715278,236262,960332,837315,918290,517242,522220,701189,502163,569144,471154,261152,658105,489123,425154,511134,948142,732107,515153,427172,486148,012104,328
460,150489,882453,706529,545668,962682,741639,608682,447583,545584,346542,708550,303399,536477,045435,513491,418495,101505,012520,377534,837434,072430,994374,860413,583408,610410,026464,308318,996265,639260,347216,134224,189158,818145,137140,052138,759124,48972,36162,71950,93136,78337,94439,69438,35935,67834,01432,43336,23137,18144,38747,12848,806
----------------------------------------0--60,00060,00060,00060,00060,000158,532157,064155,649154,235152,901151,571150,207148,885147,638146,356145,11983,88382,71781,51980,36379,20778,11877,03675,956105,0000--00--
--860----------------------------------------------------------------0----0--0--0----------0--00--
--------------------------------------------------------------------0----0--0--0----------0--00--
--------------------------------------------------------------------0----0--0--0----------0--000
72788286616569727680788286646464------------------------------------0----0--0------------------00--
39,84340,13940,70340,19540,48539,80038,52538,00633,28032,13832,30132,49830,89532,32231,75631,46834,33135,38029,21119,75619,04219,54519,60519,98623,45324,21724,0547,7018,6518,0287,7317,49721,60527,33527,40427,33726,95829,39929,59527,65227,60728,01727,60427,45119,47323,23118,45715,73911,88310,2116,4063,975
--------------------------------------------------------------------0----0--0--0----------0--00--
613,648643,726607,258682,592812,658825,755781,398823,675731,307730,969689,491697,293550,462629,376587,277642,895642,648653,608662,803667,809453,114450,539454,465493,568492,063494,243548,362485,228431,353424,024378,099384,587331,994322,679316,341313,734297,803246,880176,197161,301145,908146,324146,505143,928132,186133,201155,89051,97049,06454,59853,53552,781
1,233,3211,228,4631,167,5611,208,1101,184,3591,186,3591,099,8131,174,0881,143,5641,199,3681,157,5401,187,0381,147,4071,163,0551,123,8501,119,9681,025,1751,036,3171,119,8371,128,5451,029,8671,052,2831,020,9901,096,0001,058,7121,051,9041,099,310786,044726,873669,739656,335647,547664,831638,598606,858556,256518,504436,382339,766305,771300,169298,982251,994267,353286,698268,149298,621159,485202,491227,085201,546157,109
214,665214,665214,665214,665214,665214,665214,665214,665214,665214,665214,665214,665214,665214,665214,665169,045169,045169,045169,045169,045169,045169,045169,045169,045169,045169,045169,045169,045169,045169,045169,045169,045169,045169,045169,045131,042131,042131,042131,042131,042131,042131,040131,040131,040131,04065,52065,52065,52065,52065,52065,52065,520
428,179427,806427,764427,764427,764427,764427,764427,764428,154428,154428,154428,154428,154428,154428,154225,445225,445225,445225,445225,445226,587226,537226,537226,854300,753300,754300,753255,064255,064255,064255,064255,064255,064255,064255,06483,26083,26083,26083,26083,26084,66483,93184,04383,77183,50083,23061,38261,38261,38261,38261,38261,382
--------------------------------------------------------------------0----0--0--0----------0--00--
--------------------------------------------------------------------0----0--0--0--------------00--
85,68585,68585,68585,68585,10185,10185,10185,10182,94482,94482,94482,94482,40082,40082,40082,40080,39680,39680,39680,39680,08080,08080,08080,08080,08080,08080,08080,08080,08080,08078,48078,48076,88176,88175,59575,59574,30974,30974,30974,30973,63973,63973,63973,63967,78467,78456,31056,31037,20537,20537,20536,875
--------------------------------------------------------------------0----0--0--0----------0--000
--------------------------------------------------------------------0----0--0--0----------0--000
272,807268,090261,435258,345263,227256,256256,583254,615249,182240,241234,122233,016231,853228,975230,772230,680254,736257,308246,861221,508221,219203,185200,729202,042148,732145,209148,504179,579178,549177,750182,771182,644186,609183,686185,419177,104168,041158,982149,676144,394141,598140,961166,591157,723144,207190,028190,430154,717125,635101,900107,78192,971
--------------------------------------------------------------------0----0--0--0----------0--000
-----------------------------------------27,493-27,478-27,824-29,773-26,857-25,727-22,443-26,015-24,087-24,657-25,677-25,459-23,838-19,808-16,789-14,658-12,641-10,487-9,671-9,668-9,690-9,628-9,547-9,555-9,843-9,251-7,061-4,117-1,712-1,122-723-446
982,121967,863954,475957,807972,110954,339941,210950,331940,174937,237936,300936,720923,303918,624913,047666,619694,517688,683679,183652,848669,438651,368648,565648,246671,752669,361675,938657,753658,650657,281659,682659,774663,761664,868668,334452,343444,011437,106428,616423,338421,253419,942445,766436,618416,688397,311366,581333,812288,030264,885271,165256,302
1,6771,7847517267237046786585,2745,3155,2805,2576,1266,9877,8957,7217,2087,3707,5417,7097,9128,3518,1627,8457,6217,1647,3516,8226,1565,7244,9484,8834,6184,0353,5123,3713,3883,4753,6213,7144,3094,3928,3998,4968,8719,1108,3887,0787,0226,7946,1005,354
983,798969,647955,226958,533972,833955,042941,887950,989945,448942,551941,580941,977929,429925,611920,942674,340701,725696,053686,724660,557677,350659,719656,727656,091679,373676,524683,288664,575664,806663,005664,630664,657668,379668,904671,846455,714447,399440,581432,237427,051425,562424,334454,165445,114425,559406,421374,969340,890295,053271,679277,266261,656
2,217,1202,198,1092,122,7862,166,6422,157,1922,141,4012,041,7012,125,0772,089,0122,141,9192,099,1202,129,0152,076,8362,088,6662,044,7921,794,3081,726,9001,732,3701,806,5611,789,1021,707,2171,712,0031,677,7171,752,0911,738,0841,728,4291,782,5991,450,6181,391,6801,332,7441,320,9651,312,2051,333,2101,307,5011,278,7041,011,970965,903876,963772,003732,823725,732723,316706,159712,467712,257674,570673,590500,374497,544498,764478,812418,765
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