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中国动力 (600482)


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中国动力(600482) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
842,3511,149,3781,393,9731,440,1571,224,5561,451,9871,503,8191,571,2381,659,4431,702,3461,747,6081,757,4881,802,47136,45558,03845,64331,52342,43251,74542,79349,54932,88150,18882,53023,15831,17039,48830,03728,06033,12541,57130,04537,36032,49629,49833,21148,45247,82247,77229,21951,90948,58139,03421,58541,50923,78227,95024,79517,05219,20120,939
------------------------------------------------------------------------0--0--0------------0------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
222,053238,481277,071177,842135,363114,025144,814119,556118,55684,428102,35166,26661,25710,78415,48922,65113,16117,45716,57416,58614,74519,72120,88025,07118,1916,4587,50212,11914,31312,86027,15729,63318,15816,63210,0707,66814,39110,8748,59214,7927,55113,3898,04512,24512,33720,04516,0506,9406,9945,6553,953
1,602,4071,528,0051,415,3211,453,534958,822838,747742,571712,284672,309525,176487,980547,426564,92854,33841,66658,80662,19159,62351,29658,41855,87056,69547,23151,02760,11953,25343,01346,95944,29343,87437,08541,51540,29144,62431,79438,95934,57227,54927,87223,86327,96221,92925,80646,75049,38248,22631,74722,96021,47720,68318,037
196,777223,564200,595240,763169,291102,75282,508102,87194,05481,56070,19097,50176,0995,1994,8975,8075,1954,8614,1228,0813,9394,8366,7754,5972,9963,9893,1825,3054,3054,8383,1747,0314,7026,4343,4499,4964,1289,45110,23810,0769,4646,8499,48214,17910,07613,4218,18830,9408,0919,1449,290
------------------------------------------------------------------------0--0--0------------0------
------------------------------------------------------------------------0--0--0------------0------
------------------------------------------------------------------------0--0--0--------------------
--2,5882,646--7,5467,5125,505--4,7303,2521,790--------------------------------------------------0--0--0--------------------
------------------0426--------------------------------------------------0--0--0------------0------
42,059--44,49464,16127,18460,24326,88351,52338,16338,89429,95457,45353,85110,4608,0219,7979,6467095831,1388138941,1466212,6562,6925836911,4811,9551,0261,0729732,1921,4424,7323,2953,1991,9025,0786,5093,4791,9623,9705,7822,9901,9803,2202,1542,2191,402
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
830,305848,584798,038843,683599,692649,290613,661671,917631,381665,338645,733730,767705,552100,92198,68183,61194,999101,701113,522106,022104,949100,537108,22184,88587,30095,53696,49786,57483,13575,33393,03080,80681,05791,547108,55376,75663,71970,52174,74359,42854,91154,74761,51992,118107,852115,142131,465121,29874,37562,17845,848
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
17,19613,97413,57613,24716,12510,253163,0364,6566,7378,23611,03710,71415,0623405,124------------------------------------------0--0--0--------------------
3,753,1494,048,1864,145,7134,233,3863,138,5803,234,8093,282,7983,234,0453,225,3723,109,2293,097,0703,267,6153,279,220218,497231,916226,315216,715226,783237,843233,038229,864215,564234,441248,731194,420193,099190,266181,685175,588171,985203,043190,101182,541193,926184,806170,821168,558169,416171,119142,455158,307148,974145,849190,847226,938223,606217,379210,153130,142119,07999,469
------------------------------------------------------------------------0--0--0--------------------
----6,4086,9135,2515,2515,2515,2516,3015,1976,2476,4697,647500500500500500500----------------------------------0--0--0000--------------
------------------------------------------------------------------------0--0--0--------------------
979797979797110458543543554554554----------------------------------------------0--0--0--------------------
110,724110,129110,137107,193119,82433,46933,61934,53834,38733,69632,32632,49231,6097,6247,4757,2157,2435,1637,0517,4687,4357,4057,4147,339500610610610610610610500500500500500500500500500500500500500500500500500500500500
------------------------------------------------------------------------0--0--0--------------------
1,3811,3971,4132,4132,4362,4592,4832,5062,5302,5452,5622,6172,643----------------------------------------------0--0--0--------------------
1,485,298--1,469,839--1,152,361--1,144,544--1,099,506--843,603--776,159--186,751--186,602--182,642--169,334--168,871--146,130--144,792--134,116--125,392--131,986--131,996--128,497--128,550--118,371--119,326--109,323--109,465--71,162--70,313
710,616--683,728--511,032--486,734--460,889--325,350--306,386--75,841--85,361--79,724--77,451--72,587--67,563--62,794--58,197--52,786--55,974--51,928--47,918--44,198--40,612--38,267--33,141--30,920--28,037--25,776
774,682--786,111--641,329--657,810--638,617--518,253--469,773--110,911--101,241--102,918--91,883--96,284--78,567--81,998--75,919--72,606--76,012--80,068--80,579--84,353--77,759--81,059--76,183--78,545--43,125--44,536
445--445--3,831--3,813--2,412--2,412--3,845--3,545--2,613--2,613--1,655--1,655--755--755--291--291--291--291--6--6--6--6--6--6--6--6
774,237--785,666792,867637,498643,035653,997636,509636,205506,214515,841449,428465,928109,379107,36597,03998,62897,875100,30599,85690,22892,03294,62987,85077,81279,12581,24381,04075,62876,70672,31571,41475,72177,25479,77779,53980,57382,32684,34676,26077,75379,48781,05379,13476,17777,11878,53946,32243,11943,38944,530
392,298--353,142324,818251,047219,093205,437180,492125,426113,914109,817193,267173,99766,78468,62077,64575,82577,56369,10562,07068,93762,24857,34755,56157,92456,13150,91050,67449,09035,45037,63233,36227,97225,66221,07821,72120,54115,83014,56623,31622,30719,74018,54720,59920,63117,20711,32849,67341,28636,73930,321
--------444171717131313----------------------------------------------0--0--0--000101010171--
76--10--0----511----57------------------------------------------------1--0301--16141350------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0----0--------------
228,516222,497223,657223,852205,503206,907208,326209,824210,900172,375168,799146,001149,61217,10917,15917,22317,27717,35217,40017,46217,52417,58517,62017,68217,74317,80517,86617,86917,93017,99112,54912,58212,61612,64912,68212,72112,74912,78312,83612,84912,88312,91612,94913,62912,99413,02712,7323,166356349351
2,1499,9099,29416,9554,1041,7109265,5954,4212,6701,4752,8152,310----------------------------------------------0--0--0----0------1515----
------------------------------------------------------------------------0--0--0----0------0------
1,7401,7151,5041,1631,2461,3461,5421,8892,1892,0881,4641,5751,540768779789799812823836848860872823826837828838826835843727628561489439414385353335310316323330337344131137143161130
------------------------------------------------------------------------0--0--0--------------------
38,76538,92038,97145,25821,63121,65321,65921,28921,25010,99210,99211,87211,9391,3771,3771,3521,3521,3531,3531,3081,3081,3081,3091,6071,6076126121,0311,0311,0311,0311,0111,0051,0051,005565565570570755755755755583596786786913913913913
54,66745,29544,80534,6665,3492,7302,9002,9903,1672,7974,7982,4752,895----------------------------------------------0--0--0----0------0------
1,611,0601,589,1331,575,1051,556,1941,253,9891,137,7551,136,2541,101,4081,047,335853,047854,887849,635850,688203,540203,275201,763201,624200,617196,538189,001186,279181,438179,191170,861156,412155,120152,069152,063145,115132,622124,980119,597118,441117,630115,531115,485115,343112,393113,171114,018114,507113,716114,126114,789111,249109,004104,031100,73486,34982,05376,744
5,364,2105,637,3195,720,8185,789,5804,392,5694,372,5644,419,0524,335,4534,272,7073,962,2763,951,9574,117,2504,129,908422,038435,191428,078418,339427,400434,381422,039416,143397,002413,632419,592350,832348,219342,335333,748320,703304,608328,024309,698300,982311,557300,338286,306283,901281,808284,290256,474272,814262,690259,975305,636338,187332,610321,410310,887216,491201,132176,213
232,855408,042943,674958,674268,830314,830442,510412,610373,158176,727157,197159,380206,820----13,00010,00033,00053,00046,50061,00054,30063,50061,00035,05080,85084,18891,450129,760142,462157,762163,462157,800122,30076,50051,50051,50052,50042,50058,52582,500100,500117,000139,500169,500175,500163,400167,90084,50068,50042,500
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0000--------------
------------------------------------------------------------------------0--0--0--------------------
146,674--134,240--89,27279,26087,49169,77673,56680,48180,28976,42267,925--8,00020,00020,00014,10026,10026,00014,0008,0008,00041,00065,00019,0005,00022,00022,000--------28,00038,00050,00071,00073,80067,80074,18070,98045,50023,40016,20015,000--11,10017,80026,90021,60019,900
631,088--657,962--428,145447,985385,302427,731410,048396,746363,012440,756466,65140,60535,51938,57937,38034,37735,01939,93436,24432,62935,85327,65430,70530,16025,68835,58633,63726,71621,49517,05420,20018,89617,92519,14712,56412,60210,50712,09811,03210,61810,13414,14114,30419,72613,07015,45513,88014,10012,396
237,034240,720248,304283,043206,767241,788175,032226,775191,785171,430214,682324,394291,95225,24734,1539,4727,45014,53522,23117,81216,67115,78122,0619,3742,7245,83216,3284,1015,6224,90328,15010,3554,1049,84534,2189,8742,45313219,0501171,242395,0491051,2832641,4594082,4741,4272,158
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
16,76214,71616,85421,06912,82214,43618,84213,99114,71215,41820,11518,98415,9361,9174,6561,5411,5111,6293,4581,3541,4081,3652,9911,2061,2571,1102,0141,1451,1281,1932,4011,5161,5251,3252,7981,1971,0791,1107081,1548451,0359891,4733975624511,1001,026840759
33,10735,03258,92525,13732,60735,41547,75815,23424,27717,51527,9879,5359,484606899-3,187-6,557-10,484-7,338-10,009-5,758-7,413-8,483-6,678-2,526-4,045-5,797-5,244-4,239-1,093-5,941-4,087-2,754-3,518-9,202-1,765-3,557-2,742-5,942-1,431-2,032-327-2,577-1,918-3,080-5,139-8,818-7,155-3,526-9622,576
32------------984--------------------------------------------------------0--0--0--------------------
9922,65051,49354,6587,3637,3637,3634,3134,5376,6677,4293,7895,5403,3103,3103,3103,3852,0442,0422,1462,1201,0441,0431,036992----------------------0--0--100500583583583583583583--360360
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
80,120--129,584--117,768115,315106,17784,68897,98881,53587,159125,652118,9704,2417,3034,3738,8185,7558,8018,4418,5408,3379,93510,3568,4697,0638,5242,9403,0552,7703,9822,8693,2765,0505,0002,9745,6835,1825,2974,5943,9801,9432,8352,1695,9143,1811,96826,1141,7801,6543,368
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
3,1133,4454,3471,151355--43259155,65465,40970,455358558----------------------------------------------0--0--0--------4,6005,6001,5002,5006,8006,800
24835093542235649128134525097976921--19521155180243366405191314511405120972921553016314,59521,56439,70031,80029,10035,698--0--------------1,602----
1,382,0261,675,7752,245,4752,331,6911,164,1631,257,0411,271,0351,256,8271,245,7791,011,9771,028,4221,159,3671,183,90675,94793,84087,10781,99194,978143,468132,358134,468114,410135,305145,140141,986140,480136,350152,099191,061177,242208,003191,200184,315196,493186,804172,628172,523171,683175,618149,236168,645159,808157,414172,254203,901199,278188,814223,705131,136114,32090,817
135,967125,967122,817104,942100,54236,29293,53280,175110,000110,000110,000193,700204,627110,000110,000110,000110,000110,00070,00070,00070,00070,00070,00070,00070,00070,00070,00050,000----------------0--0--0------------5,6005,6005,6005,600
------------------------------------------------------------------------0--0--0--------------------
------170,420--3,459--3,844--------------------------------------------------------0--0--0--------------------
177,488--164,018--163,268161,433159,082162,653108,721103,26798,841101,71399,452606090909090120120120120150150150550580280280280310310310310--0340340449447392392--------424424424--
9,08110,22910,824--12,90512,88812,95312,03513,5275,4985,4985,4985,498----------------------------------------------0--0--0--------------------
37,83337,51137,83616,94932,20930,32430,59926,89525,51615,78915,94911,59511,68911,79211,70411,86611,89811,93811,942----------------------------------0--0------------------------
63764864832,121699699699723723723723793793----------------------------------------------0--0--0--------------------
------682------------------------------12,74312,19312,19312,48410,2978,4417,8297,8295,4805,4805,480----------340340--0--0----504511508399------224
404,637382,143381,311367,796339,883272,032328,436313,327289,767264,533260,895347,447359,287121,852121,764121,956121,988122,02882,03282,86382,31382,31382,60480,44778,59177,97978,37956,0605,7605,7602803103103103103403403403404494473923925045115083996,0246,0246,0245,824
1,786,6632,057,9182,626,7862,699,4881,504,0471,529,0741,599,4711,570,1541,535,5461,276,5101,289,3171,506,8141,543,192197,799215,604209,063203,979217,006225,500215,221216,781196,723217,908225,587220,577218,459214,729208,158196,821183,001208,283191,510184,625196,803187,114172,968172,863172,023175,958149,685169,092160,199157,806172,758204,412199,786189,213229,730137,161120,34496,641
171,627171,627171,627173,407173,407173,407173,407173,407173,919173,919173,919173,919173,91953,65053,65053,65053,65053,65053,65053,65053,13853,13853,13853,13846,10046,10046,10046,10046,10046,10046,10046,10046,10046,10046,10046,10046,10046,10046,10046,10046,10046,10046,10046,10046,10046,10023,05021,80021,80021,80021,800
1,897,6201,896,6241,897,6201,813,2311,921,0341,919,7841,918,5341,909,6501,913,1151,938,5561,938,5561,892,4251,890,601130,353130,347129,882129,882129,882129,882129,428127,411127,411127,411127,41174,96574,96574,96574,96574,96574,96574,96574,98374,98374,98374,98374,98374,98374,98374,98374,98374,98374,98374,98374,98374,98374,98386,50843,90143,95143,95143,951
42,607--------------2,5292,5292,5292,5292,5292,5292,529------------------------------------------0--0--0--------------------
7,4866,0485,7454,2964,2364,3694,0284,6734,3124,6624,4184,3234,469------------200200200213277320344367------------------0--0--0--------------------
55,27355,27355,27323,62223,62223,62223,62217,67017,67017,67017,67012,19912,19912,19912,1999,9549,95410,1549,9548,2878,2878,2878,2876,7236,7236,7236,7235,6145,6145,6145,6145,4675,4675,4675,4675,4675,4675,4675,4675,4675,4675,4675,4675,4675,4675,4675,4674,2914,2914,2914,263
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
517,290482,395463,350615,198549,160508,162487,459453,970429,309434,139411,436415,979395,89930,54825,84625,27020,55917,04414,93914,4419,44910,2965,6685,347978399-1,868-2,588-4,332-6,649-8,540-10,222-12,039-13,634-15,163-15,055-17,329-18,583-20,036-21,601-23,629-24,158-24,4756,2227,1226,18117,07211,0939,21710,6809,492
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
2,603,8892,609,4722,592,3172,630,4242,672,1752,630,0602,607,7652,561,0262,537,4522,568,0742,545,1272,493,6972,471,940224,221219,513218,756214,045210,730208,425206,007198,485199,332194,717192,896129,085128,530126,286124,091122,346120,029118,138116,328114,511112,915111,387111,495109,220107,966106,514104,949102,921102,392102,075132,771133,672132,731132,09781,08479,25980,72279,506
973,658969,929501,716459,669216,348213,431211,815204,273199,709117,692117,514116,740114,7761774259315-3364568118779471,0071,1091,1701,2301,3201,4991,5361,5771,6031,8601,8471,8381,8371,8441,8181,8191,8181,84080199951071039410073726666
3,577,5473,579,4013,094,0323,090,0922,888,5232,843,4902,819,5812,765,2992,737,1612,685,7662,662,6412,610,4372,586,715224,238219,587219,015214,360210,394208,881206,818199,362200,279195,724194,005130,255129,760127,606125,590123,882121,606119,741118,188116,357114,754113,224113,338111,038109,786108,332106,789103,722102,491102,169132,878133,775132,824132,19781,15779,33080,78879,572
5,364,2105,637,3195,720,8185,789,5804,392,5694,372,5644,419,0524,335,4534,272,7073,962,2763,951,9574,117,2504,129,908422,038435,191428,078418,339427,400434,381422,039416,143397,002413,632419,592350,832348,219342,335333,748320,703304,608328,024309,698300,982311,557300,338286,306283,901281,808284,290256,474272,814262,690259,975305,636338,187332,610321,410310,887216,491201,132176,213
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