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精工钢构 (600496)


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流通市值: 市盈率: 52周最高:4.34 52周最低:2.53

精工钢构(600496) 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
197,179234,211254,523185,703208,998176,82986,809123,83683,675104,14386,773123,08497,48287,64388,01699,681110,436108,159102,622103,49478,66557,58745,49069,42337,33953,47046,12955,75853,73751,798104,94446,19238,61069,30237,15051,40856,60458,97052,12959,63772,57468,52069,77754,21266,43055,50659,40758,05957,22371,28344,14757,307
--------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------0--0--0------0------000
--------------------------------------------------------------------------0--0--0------------------0
14,35821,45422,81713,24316,96516,07615,3146,9236,3265,3779,32313,3507,5835,6658,4539,7574,5177,85010,4194,5363,4996,1195,1125,3214,9796,3543,1617,3054,2974,6654,8188,5949,0682,9242,4343,9173,0371,8373,4215,1641,6133,5132,3282,2003,6587611,3292,5745419519132,378
169,208187,717153,424163,499176,431145,630157,733181,944155,860154,737124,503158,130141,049144,506163,123190,335176,916167,352138,635175,999149,798133,986109,716162,096132,343116,342106,212145,469107,29199,088102,40599,05191,74689,77677,15776,05479,59873,35170,17290,25684,40484,49488,44987,638118,018115,976108,275109,62345,90533,66030,86930,117
93,50289,363109,491100,13759,77853,97168,28337,08543,41238,76144,87629,21922,83117,14636,53228,79344,89429,74031,48117,86826,65330,07535,83215,18634,08625,75631,08016,32818,45819,21018,1787,70014,96818,23819,20410,64016,20210,87510,1128,54018,99312,37010,52713,87420,07319,27125,75013,89022,5738,83133,3285,815
--------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------0--0--0--------------000
1,6372,4181,230665------------------------------------------------------------------0--0--0------0------000
235235235235235235235235235235235235235235235235235235235235137137137137--------------------------0--0--0------0------000
--50,223--39,620--41,08140,51429,81931,77126,79327,54423,45459,02060,79341,98138,59450,86453,47552,85149,34753,98552,60028,02523,62330,07528,34530,03023,03421,71523,71725,22516,28919,97120,90116,18013,35917,24514,14214,31910,89315,12911,52012,35011,02914,5177,60113,43810,2307,1107,73913,10810,863
--------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0--------------000
552,418553,843497,446520,645438,846502,937421,264450,999414,517400,249406,754420,043382,777371,687423,909463,451436,138435,381405,110426,052374,326378,306385,817394,855347,081365,138327,490323,208260,507296,430270,881232,354184,498160,962154,626169,985135,133122,710113,285128,48892,217103,85997,217113,256136,868110,81892,88079,039100,41497,64568,98165,966
--------------------------------------------------------------------------0--0--0--------------0370
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------0------000
3,8394,8584,4344,1014,5575,3315,9004,8405,0105,2504,2511,8847569421,9191,5449961,5811,434888----------------------------------0--0--0------07----000
1,089,4861,144,3221,102,6511,027,849949,650942,089796,050835,679740,808735,546704,259769,399711,732688,617764,167832,390824,996803,772742,786778,420687,063658,810610,129670,641585,903595,404544,102571,102466,004494,909526,450410,181358,862362,104306,751325,361307,819281,885263,439302,977284,930284,276280,648282,208359,562309,933301,088273,416233,766220,109191,383172,445
--------------------------------------------------------------------------0--0--0--------------000
------45,12766,12365,97365,97365,97345,84345,69345,66845,60932,245------------------------------------------------0--0--00000------000
--------------------------------------------------------------------------0--0--0------0------000
------------1,750--1,7501,7501,750----------------------------------------------------0--0--0------0------000
77,74577,74575,76475,73971,92072,79571,51071,76970,67129,40031,31429,46527,13727,31026,84827,33326,36326,48426,79626,9289,4119,4689,5245,0405,1235,1255,0615,1225,2561,2402,0462,0341,9491,90219,86911,8831,9451,9391,9331,9281,8951,8805,5565,6321,8761,8701,8701,8691,8541,8491,8462,654
--------------------------------------------------------------------------0--0--0------------------0
4,2525,4995,6135,7286,5386,6516,7616,8726,9853,6853,7363,7763,8313,8703,9103,94863663773731,2691,2862,3172,4312,0752,1032,1322,1603,4623,5322,7612,7984,8644,9284,9925,0553,4173,4613,5063,5503,6667147227317407507597684,3404,3964,452805
--169,468--159,275--154,664--152,922--155,501--155,661--153,742--162,210--156,037--157,808--142,927--143,891--142,779--139,921--128,477--108,172--99,388--90,471--114,599--111,960--104,858--103,565--95,400--85,937--55,413--55,997
--89,322--82,271--78,986--76,036--75,129--72,458--69,109--69,392--65,967--63,039--59,031--56,699--53,305--49,060--44,790--39,777--36,674--32,474--39,012--36,493--33,662--30,908--28,339--26,034--15,885--14,424
--80,145--77,003--75,678--76,886--80,372--83,203--84,633--92,817--90,070--94,769--83,896--87,192--89,474--90,861--83,688--68,395--62,713--57,997--75,587--75,467--71,196--72,657--67,061--59,903--39,527--41,573
--------------------------------------------------------------------------0--0--0--0--0--0--0--0
--80,145--77,00374,55675,67876,69076,88676,18180,37282,34583,20383,98984,63390,69592,81788,78090,07093,16294,76983,24183,89685,53187,19287,98589,47489,74790,86184,56283,68882,05768,39561,98062,71358,65857,99773,43575,58774,70875,46769,84771,19671,62872,65767,70767,06162,52659,90339,66339,52738,05241,573
--30,581--28,75226,14625,81725,49625,19422,20564,97562,36561,14017,89815,5108,4306,7592,0171,1571,2851985,4404,4273,1462,4021,4321,1483,6653,1866,6566,6065,33011,35511,2388,8325,7116,85113,64113,11614,42314,08913,71314,39910,9537,3715,2105,7357,5078,31011,4937,0306,4911,374
--------------------------------------------------------------------------0--0--0------0----19000
--------------------------------------------------------------------------0--0--0------0------0-50
--------------------------------------------------------------------------0--0--0------0------000
--------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------0--0--0------0------000
32,83932,31526,83127,00426,62426,81126,98027,18127,36727,53327,71827,84428,02028,22331,42531,68930,31830,47830,68830,93231,18231,45024,00724,18422,46122,66622,84223,03422,55423,40423,57120,58320,68717,04114,06614,14919,59319,70719,82419,93917,97518,14918,16918,27311,36911,37211,33111,37610,21310,27110,3396,014
--------------------------------------------------------------------------0--0--0------0------000
31,53131,53131,53131,53133,93433,93433,93433,93433,93433,93433,93433,93433,93433,93438,97738,97740,46240,46240,46240,46240,46240,46240,46240,46240,46240,46240,46240,46240,67140,67140,75433,93434,27834,2783773773773773773773773773773773,0253,025377377--000
5,0354,8995,1404,9503,8003,9814,1804,3443,2593,3553,4883,5713,6383,7993,9073,5611,5901,5751,2971,3171,3871,4141,4411,4581,6941,7003642436372703571627795125148196228222268338380369424534532476595558481
--------------------------------------------------------------------------0--0--0------------------0
7,9767,9967,6317,7206,9977,0887,2787,5406,4336,4336,7656,7655,6375,6486,6836,6915,4925,6345,6645,6674,5514,5564,8464,8503,6753,6894,1714,1773,8773,8774,2524,0133,4593,4593,0923,0923,5123,5143,4513,4514,3624,3404,1084,1594,6754,6394,7724,785975975847789
------------------------43,21543,215--210------140----------------------------------0--0--0------0------000
315,412315,791303,940303,554316,636318,728320,552319,692294,628297,130299,084295,306279,546246,143210,874211,986195,658196,498199,426200,486176,944176,961171,274168,020164,907166,366168,444169,246167,100163,087160,842143,146138,525133,215106,84199,499116,044117,849118,418119,029112,056111,323111,852109,58194,97194,87689,67687,91869,03364,64462,58153,690
1,404,8981,460,1131,406,5921,331,4031,266,2861,260,8171,116,6031,155,3721,035,4351,032,6761,003,3441,064,705991,278934,760975,0411,044,3771,020,6541,000,270942,213978,906864,007835,771781,403838,661750,810761,770712,547740,348633,105657,996687,292553,327497,388495,319413,592424,861423,863399,735381,857422,006396,986395,599392,500391,789454,534404,810390,764361,334302,799284,753253,964226,135
140,115163,992161,435168,835138,335141,785142,795143,295133,295112,025118,930108,705122,202118,930131,930122,305145,741179,575177,804136,789146,837148,598142,348144,400131,500115,60097,80087,20084,30068,27583,67563,30057,60061,90045,28846,78840,35440,66755,64757,93899,12091,320103,32095,990109,519102,52792,10388,68679,68180,04068,43052,760
--------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------0--0--00000------000
--------------------------------------------------------------------------0--0--0------------------0
241,254270,159--172,477--95,57490,04396,879100,455122,55489,068101,560104,25772,44575,74996,367101,079104,62096,12272,66493,47985,83855,67453,50841,31143,02031,39937,78548,00162,21376,07041,31739,56747,59944,81634,86264,00048,54230,25937,97240,00639,33044,14829,64734,07932,40431,97825,51741,57746,46221,63121,410
261,070275,436--280,134--270,820222,654251,726236,890238,712220,046258,604198,583185,259204,081250,017204,022212,466199,352223,093181,944193,705175,443208,250172,564180,566171,244191,376140,106144,055146,745154,91695,358101,86786,103104,00394,50588,75687,29899,50085,21480,30878,65587,47185,13574,57474,65078,98843,81336,04033,71933,530
115,771116,456114,995103,34687,67469,79881,32492,26858,14048,51359,54369,22556,75850,70852,25065,58263,46470,12859,62168,52653,91048,24450,71464,85453,40773,13165,38870,85133,29557,47951,32747,31065,44654,95150,43154,58132,80838,13032,72548,96133,80650,33448,43861,14690,79468,78760,90437,19321,13318,30625,59422,918
--------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------0--0--0--------------000
8,7278,4507,0268,6856,4626,0845,8208,3095,1715,0784,9107,4604,9794,9575,9317,6995,0895,2535,0607,3924,3934,5944,2366,0484,2774,2613,7395,2293,7203,8383,6154,5972,8022,9152,6733,6853,3053,2472,9043,6102,8602,7152,6072,9591,9671,8271,8492,3471,2741,3121,8141,546
15,89113,89711,36311,65514,89517,49018,91713,3418,68510,57013,33315,50511,76311,22616,24819,69819,13617,97920,17122,69116,15914,99117,22519,43814,45413,15212,67314,77012,32811,72614,12112,2169,54710,2169,21910,2586,8155,4325,2927,2625,0145,4573,0855,4094864,4925,0896,7852,0851,0361,4362,935
2,2872,5151,5908762,3624,6273,1261,8276633,0502,3891,5928213,1922,4401,6349372803233,7312,6091,4744993,7672,7111,4863403,6792,4811,43234929611970113678781931202781812082361598641146--0041
----------------181818181818181818784------2,933----------71717127272727----765638382972972972972973191,6782,0783,0403,6481,393459
--------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--23,627--18,020--17,65518,75816,48514,11313,7658,06611,01111,21611,60219,23017,61812,33111,6908,68515,56119,86512,36312,19812,42114,28513,9458,94312,4864,66511,15211,2506,48610,87110,0587,0068,0118,3927,6746,7918,0346,1327,90913,36910,65416,59721,36116,43113,9327,1666,3617,4463,438
--------------------------------------------------------------------------0--0--0--------------02,8890
--------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------0--0--0--------------000
18,00018,00018,00012,000------18,00018,000--18,00030,00012,0333330,03318,03365654,11974,0277,9987,9997,87513,90114,01720,2668,0248,0458,1168,1218,0578,0654,0674,142------0--04,0005,5005,5006,0002,0002,0002,0003,600--001,600
--------------------------------------------------------------------------0--0--0------0------000
827,098892,532846,355776,028683,660623,831583,438642,131575,430554,285534,305603,681522,629458,371537,910598,971551,882602,841571,257624,474527,195520,739466,212526,588448,527465,426399,550431,492337,084368,364395,236338,531285,404293,745245,649262,256250,343232,584221,047263,434276,728283,352299,627299,808341,034308,377286,722259,271199,768193,205164,352140,637
12,00012,08512,10618,12630,14730,16630,18612,20612,22530,24423,26218,28118,29930,31733512,35330,37030,38724,40312,41912,5335494,6244,5988,6198,67325,35425,43417,07517,02221,04221,07625,33025,79382583820,82820,82820,22920,22922,92518,9393,8164,81626,82211,82212,11612,11618,4919,5279,5271,927
41,32441,28541,24841,21041,17198,13698,10398,07059,70059,67859,65659,63559,61359,59259,57059,55059,532------69,83769,75069,66469,57769,49169,40469,31869,23169,14569,05868,972------------0--0--0------0------000
--5,000----5,0005,0005,0005,0005,0005,0005,0005,000--------------------------------------------------0--0--0------0------000
--------------------------------------------------------------------------0--0--0------0------000
----------------1701701701705415383785309821,1794,1134,1316,4116,4116,3536,353--------------------------0--0--0--------------000
1,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0041,0101,016--283440----------------------------------0--0------------------------
--------------------------------------------------------------------------0--0--0------0------000
------------------------18,00018,00018,00018,00018,02218,000----48525662100100100100100100100100----------0--0--0------0------000
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