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腾达建设 (600512)


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腾达建设(600512) 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)
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
165,414139,925223,630152,095158,571179,987203,340134,621126,088138,443212,239215,74374,43972,06363,32547,11333,77338,94263,92632,62638,24967,36959,80463,84452,29653,48660,65147,13855,54634,33053,95228,12444,92234,71343,37241,91150,37058,81460,28045,80236,92933,08143,75836,48131,41257,72017,76415,88417,25832,01523,769
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
224,090223,55218,00283,466110,558168,722180,924----------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
--394759400110305515670----7040------------202020--0--230230130479210--200--9501,370----03762--0--------------------
55,54259,612124,172105,52994,06680,225104,50081,09765,95843,13449,96927,38232,16128,18235,12852,05946,26432,11844,36428,70329,08328,03043,52533,69433,81031,47540,18234,88143,88841,73047,80848,13846,73748,71758,64945,59743,81841,86451,58258,44444,02242,07950,83239,32235,94831,05637,94329,29129,92227,26443,450
4,3774,7483,9314,6604,9865,4073,4393,10913,5585,4394,1343,4734,8086,3653,2127,5869,2066,7272,9358,39810,4267,1521,5474,4183,6332,7112,0031,8653,4263,4326,6115,9504,1883,3351,95332,92332,95621,1642,4247728888942,5813,2323,2292,3262,5653,5088401,115709
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
5--643734--------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
28,958--27,019--26,52532,61424,59838,64329,26419,53721,36424,40921,75719,60921,86623,53521,35120,77318,86620,95518,87721,39521,49424,00620,00221,03018,71718,50116,95615,13112,25114,91120,65419,78518,07316,29514,99315,89713,49517,74518,19613,89916,93619,35626,13318,44614,82913,65611,1727,8737,737
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------75,70468,923--------------------------------------------------------------0--0--0--------------------
320,446303,087282,618308,526307,997314,484301,431314,582307,260307,534307,006299,256298,746309,480309,872300,275300,628302,724327,011392,192382,694349,530327,255310,830292,058279,337261,741245,825225,356215,291200,092194,024127,914124,527113,49079,88875,61272,36569,15265,18663,05662,78550,25639,46423,46917,86012,60711,15811,33413,7658,178
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
34,49019,97181,73010,7767,5828,7783,3976,7585,8765,3684,1223,1923,061--2,999------3,016--06691827891623126--151824713192461217----------------
833,323781,778761,925765,086779,352790,523822,143579,479548,005519,456598,904573,496434,972435,699436,402430,568411,223401,284460,138482,894479,349473,482453,631436,801402,047388,296383,432348,697345,398309,937320,926291,152245,365232,461235,555216,639217,756210,153197,013187,972163,097152,751164,379137,855120,190127,40785,70973,49770,52782,03283,843
------------------------------------------------------------------------0--0--0--------------------
----24,73525,59525,59547,60747,17322,36522,66522,66515,07015,07015,07015,900430300300300300----------------------------------0--0--000----------------
------------------------------------------------------------------------0--0--0--------------------
101,016101,016116,016119,016118,146118,146118,146112,867105,986101,45584,80977,42467,89455,89426,8904,1634,1638,3268,32612,33712,33716,67816,65120,81420,814----------------------0--0--0--------------------
120,171115,932116,95399,77497,29243,71536,73424,82124,16824,33216,68214,06213,81410,68111,776--------300300300300300300300300300300300300300300300300300300300300300300300300300300300300300300300300
------------------------------------------------------------------------0--0--0--------------------
42,28045,88343,49615,15615,30315,53315,74815,92415,87116,09716,46610,62210,70111,01211,15632,38432,77633,59833,698----------------------------------0--0--0--------------------
50,569--49,795--35,605--34,978--29,118--28,014--33,500--34,002--32,589--32,575--31,933--31,588--31,487--58,544--58,514--59,418--54,647--53,537--53,125--52,945--53,666--46,799--42,517--41,783--39,154--38,915
22,660--22,606--19,745--19,154--18,627--17,977--19,862--18,977--18,514--17,789--16,892--16,120--15,064--22,893--22,035--20,791--18,994--17,332--15,330--14,229--13,287--11,990--9,890--8,814--7,665--6,605
27,909--27,189--15,860--15,823--10,492--10,037--13,638--15,025--14,075--14,786--15,041--15,468--16,423--35,651--36,479--38,627--35,653--36,206--37,795--38,716--40,379--34,810--32,627--32,968--31,489--32,310
55--55--55--55--55--55--1,365--1,365--1,365--1,365--1,365--1,365--1,231--1,231--1,094--1,094--497--497--55--55--55--55--55--55--55--55
27,854--27,13315,20115,80415,67115,76810,34110,4369,9269,98112,07712,27313,02413,66012,55412,71012,87513,42113,06713,67613,61214,10314,66815,19234,47134,42034,86635,38436,60537,53234,79335,15635,21335,70937,28437,74038,09738,66139,79140,32440,98734,75435,51232,57132,60532,91331,05331,43431,89132,255
22------------102484816--------1,2781,2781,2781,278----------------------------------0--0--0--156156156156153135135135130
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
24,54825,50526,45627,41328,37029,32630,28331,23832,19433,15134,10835,06936,03036,99037,95138,91239,87340,83341,79442,75543,71644,67745,63946,59247,55648,52149,48650,45151,41652,38153,26654,22755,18856,14957,11058,07159,03259,99360,95461,91562,87663,81265,19566,08967,04868,00768,96769,92970,88571,84772,803
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
839096103110115121--------------------------------37121733597460625655424722212528323539----------------
------------------------------------------------------------------------0--0--0--------------------
5,3605,0976,9806,4396,2806,0356,6766,3826,1225,7576,0565,8856,2816,5966,4706,6536,4746,6037,1719,9379,7009,6299,4099,3118,9099,0488,1146,2455,6025,0434,3483,3223,0232,7822,6532,0851,9571,7681,8921,6821,5381,4121,6641,3731,4161,1491,4281,4801,4301,3811,865
------15,55615,55616,3107,827----------------7,373------5,2225,2225,22214,059--------------------------0--0--0--------------------
338,474338,217361,864324,252322,455292,457278,475224,039217,491213,431183,188170,208162,063150,098108,332103,61697,574103,813105,98783,61784,95090,119100,16191,68992,77992,35292,33891,89592,76294,40395,50792,70493,72394,49995,81497,78799,051100,179101,832103,716105,070106,546102,109103,430101,491102,218103,761102,897104,183105,554107,353
1,171,7971,119,9961,123,7891,089,3391,101,8071,082,9801,100,619803,519765,496732,887782,092743,704597,035585,796544,735534,183508,797505,097566,125566,511564,299563,600553,791528,490494,827480,648475,769440,592438,160404,340416,433383,856339,088326,961331,370314,426316,807310,332298,845291,688268,167259,297266,488241,285221,682229,625189,469176,394174,710187,586191,196
73,00092,00065,00077,500100,20087,27572,275--------4,37576,27577,975138,875112,25094,25074,650118,890120,890125,990151,340126,420102,52084,52097,620100,58094,580106,58080,78075,20079,18058,48050,88050,90046,00048,00050,00052,00042,98041,98034,98032,98014,000--12,90017,40020,50022,00025,00015,500
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--000----------------
------------------------------------------------------------------------0--0--0--------------------
--------5,000--------------------------------------------4,0004,000--------495495--7093,9223,5303170--------------------
89,798--140,074--117,881109,072150,535111,59494,91780,91196,78965,10269,57053,80669,99555,55250,39145,78274,38127,47628,92727,04833,37021,94526,19825,21627,48025,43340,98936,73838,21931,52630,66730,48943,79433,02530,54830,30343,98543,34633,91534,09640,01426,89524,56221,72723,79519,53720,01318,06329,249
111,65696,48875,70843,33234,93554,70632,47548,04843,11238,88437,34137,01345,44058,22237,64746,80556,17255,48973,803103,555100,04994,67699,57987,16965,26859,08545,21224,98121,75923,33620,82014,19218,14224,62413,88717,79620,02017,45912,72416,30319,35421,05118,70424,88120,33621,31613,5664,8787,71411,6418,798
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
7,0349,33411,2207,2028,0251,36212,9156,0247,2243,6079,6833,5024,6603,89711,7324,4352,1402,1858,0149542,9582,1615,6331,5322,0988096,1012,3759591,1574,5613,3292,9982,6815,8823,7453,3982,8957,7186,8863,9391,5265,6224,4263,1319183,3773,1912,1541,6644,883
3,1933,4885,8576,4353,07910,24216,9246,6394,7602,4669,3881,2721,4291,8265,4864,9712,0574,2636,487-323-4335,7376,2004,7974,9787,1424,5964,4934,1925,5614,9143,3172,8233,6664,1782,5652,6383,3894,0284,0332,5993,0203,7693,2022,3593,2463,7853,0673,6064,6255,258
6,3841758,9387,6886,4555,1758,8807,5366,2765,0169,8795,1665,0574,5414,6434,3203,9635,5405,1974,3793,4353,6753,3722,5841,7511,3629662,1141,5492,0051,236862250396351257188215171215156156148151111159158------145
------------------------------------------------------------------------0--0--0------2,948------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
117,407--88,371--89,72175,29266,83474,25565,24958,34859,61658,49756,64051,64351,87957,85351,88748,63270,22499,65692,91486,91986,56481,75281,10380,75587,27287,65687,94286,55484,05082,93444,13147,57045,43142,94442,77730,91014,13516,16617,55112,76513,49513,53016,88312,59616,77114,2148,7538,1268,999
------------------------------------------------------------------------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--------------------
----24,38324,05116,402------------3,80010,8006,5508,05027,20327,54325,00338,03320,72022,68033,15432,88034,56037,1205,4805,44020,4005,3608,02017,98017,94024,70019,76019,72019,6807,6407,5007,4607,4207,3807,1407,1007,0607,0206,8806,8406,6806,6806,4306,430
3,1532,7413,2024,6914,2294,0431473,9482,8632,38420,14720,14720,14720,16916916916920,16920,16920,17720,17820,17820,19940,20440,24020,24020,24020,23320,23340,27940,28620,34120,341341364442442442442--0----------------191--
411,623377,233422,754387,885385,927347,166360,984258,045224,401191,617242,842198,874290,017278,629328,476313,558288,571281,713415,197397,484396,698424,888414,217377,064343,276297,710297,888286,263293,563284,430287,267253,621202,531180,902185,002166,454156,359147,035146,193137,666126,875114,733121,83294,14477,34979,74285,69372,06670,92075,73979,262
19,86019,86019,93019,93032,27420,000----------2,00019,00024,75014,75013,30013,30014,80031,80028,31027,98015,42016,86020,76022,16059,06060,46037,32028,68015,04016,40017,72024,24033,06034,38035,66048,94052,82044,10045,34034,58038,32039,56040,76041,96045,46046,66047,94049,06052,38053,500
80,00080,00080,00080,00080,00080,00080,00080,00080,00080,00080,00083,29582,00780,733----------20,58320,203----10,29110,05210,76410,53010,29110,052--------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0496496509509586586586586627627627627
----------------------950950950950----------------231231231231------------------0--0--0--------------------
------------------------------------------------------------------------0--0------------------------
4,374--------46577----------------------------------------------------------0--0--0--------------------
160,000160,000160,000160,000160,000160,000160,000--------2,0052,0052,0052,0052,0052,0052,0052,0052,0052,0052,0052,005--------------------------0--0--0--------------------
264,234259,860259,930259,930272,274260,046240,57780,00080,00080,00080,00088,250103,962108,43817,70515,30515,30516,80533,80550,89750,18717,42518,86531,28232,44370,05571,22147,61138,73215,04016,40017,72024,24033,06034,38035,66048,94052,82044,10045,83635,07638,82940,06941,34642,54646,04647,24648,56749,68753,00754,127
675,857637,093682,684647,815658,201607,212601,561338,045304,401271,617322,842287,124393,979387,067346,181328,863303,876298,518449,001448,381446,885442,313433,082408,347375,720367,765369,109333,874332,295299,470303,667271,341226,771213,962219,382202,114205,299199,855190,293183,502161,951153,562161,901135,490119,895125,787132,939120,633120,607128,746133,389
159,890159,890159,890159,890159,890159,890159,890159,890159,890159,890159,890159,890101,804101,804101,804101,804101,804101,80473,69473,69473,69473,69473,69473,69473,69473,69473,69473,69473,69473,69473,69473,69473,69473,69473,69473,69473,69436,84736,84736,84736,84736,84736,84736,84736,84736,84731,94731,94731,94731,94731,947
230,665230,663230,663180,204180,087257,474257,474257,472257,472257,472257,472257,31163,31163,31163,31163,31163,31163,3132,5092,5112,5112,5132,4962,4962,4962,4962,4962,4962,4962,49610,47410,60610,60610,60610,60610,60610,60647,45347,45347,45347,45347,45347,45347,45347,45347,4536,7096,7096,7096,7096,709
------------------------------------------------------------------------0--0--0--------------------
1,248--5122,0752,2192,7613,0623,0443,8193,9085,2013,6373,5833,5013,4133,3193,1423,2512,7972,4422,2922,2312,1741,6541,6391,5841,3591,033833671585444421517307325225--0--0--------------------
14,93414,93414,93418,72018,72014,22014,22012,56112,56112,56112,56111,62511,62511,62511,62511,40111,40111,40111,4018,7468,7468,7468,7468,3408,3408,3408,3407,3407,3407,3407,3406,6846,6846,6846,6846,3746,3746,3746,3745,9925,9925,9925,9925,8485,8485,8485,8485,2705,2705,2705,362
--119--------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
57,94146,69422,86262,70461,53423,22336,94338,06632,74732,58729,04227,54325,96721,58421,53026,41225,89626,95826,66029,68929,03032,93432,07232,18231,18224,89318,85520,22519,54718,67917,84518,03517,79718,27817,47217,97417,26816,42515,42115,38513,37812,86511,68412,99411,42913,47911,81711,6229,96514,70313,578
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
464,784452,588429,129424,496423,354458,609474,223471,754467,208467,136464,885460,067206,350201,885201,743206,246205,553206,726117,061117,081116,273120,118119,182118,365117,351111,007104,744104,789103,910102,881109,938109,463109,202109,779108,763108,973108,167107,099106,096105,677103,670103,157101,976103,142101,576103,62756,32055,54853,89158,62857,597
31,15630,31511,97617,02820,25217,15924,834-6,280-6,113-5,866-5,635-3,488-3,294-3,156-3,190-925-632-147631,0491,1411,1691,5281,7791,7561,8761,9171,9301,9541,9902,8283,0523,1163,2203,2253,3393,3403,3772,4562,5092,5462,5782,6112,654210210210213212212210
495,940482,903441,105441,524443,606475,768499,058465,474461,095461,270459,250456,579203,056198,729198,554205,321204,921206,579117,124118,130117,414121,288120,710120,144119,107112,884106,661106,718105,865104,871112,766112,515112,318112,999111,988112,312111,508110,477108,552108,186106,216105,735104,587105,795101,787103,83756,53055,76154,10358,84057,806
1,171,7971,119,9961,123,7891,089,3391,101,8071,082,9801,100,619803,519765,496732,887782,092743,704597,035585,796544,735534,183508,797505,097566,125566,511564,299563,600553,791528,490494,827480,648475,769440,592438,160404,340416,433383,856339,088326,961331,370314,426316,807310,332298,845291,688268,167259,297266,488241,285221,682229,625189,469176,394174,710187,586191,196
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