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中铁工业 (600528)


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中铁工业(600528) 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
393,840384,981504,042489,167569,847600,093684,780743,187806,114840,790502,907306,922354,790409,879580,407390,073463,319517,182654,961570,529691,763503,285449,092599,269620,531538,742454,784438,363449,533338,932394,004301,289338,450280,082233,255320,801455,808368,675251,589352,614329,048405,909380,304377,150307,949242,516272,587225,342188,749155,217136,050
------------------------------------------------------------------------0--0--0----0------------0
------------------------------------------------------------------------0--0--0----0------------0
------------------------------------------------------------------------00000000------------0
------------------------------------------------------------------------0--0--0----0------------0
17,78936,67723,19057,347--76,24875,23640,34624,71148,951144,69126,51539,75547,29445,72422,43745,16674,66115,98633,26747,71536,18517,28410,77112,23212,95030,46643,41999,35186,66573,19674,34071,53216,42432,1029,6407,3005,47216,7741,0002505,32517,9054104,5727,1658,431384391,968911
697,264734,634629,795782,173--712,259677,069721,982674,091616,5201,537,2891,780,5881,551,5431,657,1131,570,3341,866,0751,868,2151,643,5811,818,8881,584,6721,476,7361,378,7111,478,9781,468,1591,266,5031,101,1641,122,5171,190,0801,065,2821,017,4531,111,462958,983895,238813,798848,902781,974656,241607,495647,496522,365433,049402,139416,670270,361203,291177,343182,962124,778131,596118,887126,144
150,104172,616168,539193,240169,492149,226137,039139,311120,344131,3631,258,3411,103,4891,113,4341,026,7641,133,001938,6571,001,1581,136,705945,517888,840879,325876,065755,730918,058914,576869,232657,472826,503791,539833,266590,219639,384517,915471,192333,409415,442323,618365,305265,889358,990342,640421,617247,626352,217280,273274,276206,541237,49491,294179,86884,818
------------------------------------------------------------------------0--0--0----0------------0
------------------------------------------------------------------------0--0--0----0------------0
------------------------------------------------------------------------0--0--0----0------------0
------------------------------------------------------------------------00000----0------------0
--------------2,0002,00023,511------------------------------------------14141414--0000000212121219,8216,5552121
------44,53229,09245,20137,32735,08032,06229,374319,751368,255403,965426,378360,649456,909365,188355,259374,490405,127379,874363,005365,205373,788370,350320,680236,530223,096218,242199,588150,248182,216198,052186,241185,422256,782178,004199,148166,587171,571186,459150,648148,496255,610341,366318,675330,555273,260258,023295,182235,050
------------------------------------------------------------------------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
1,143,5691,108,802971,2831,128,472986,294861,835754,525711,917641,127562,5301,360,0061,628,4241,455,0421,502,9741,460,8371,679,7521,690,4311,623,8601,595,2701,756,1561,729,4631,622,5441,548,2861,698,1891,576,7631,514,1681,422,4741,533,5521,426,1671,272,6561,246,2461,433,8671,336,0691,285,7891,194,1391,040,179913,256871,568879,250919,793916,174788,149703,806653,218680,866558,068505,378455,046433,038263,989254,405
------------------------------------------------------------------------0--0--0----0------------0
------------------------------------------------------------------------0--0--0----0------------0
18,76421,73919,25829,45029,924------------------------------------------------------------6,00036,00036,00036,00016,00016,00016,00016,0000------------0
67,48959,14261,41362,84762,39544,95442,43034,89037,27825,55633,42035,66430,94225,14317,86823,83712,30211,16110,5829,97411,9689,6998,7558,1968,0466,1005,7847,7547,6409,8809,6356,1486,1486,1486,148--00000----0------------0
2,605,7792,636,3292,473,1032,823,1552,709,2552,489,8162,408,4042,428,7132,337,7262,278,5955,156,4045,249,8584,949,4725,095,5445,168,8205,377,7415,445,7795,362,4105,415,6945,248,5655,216,8454,789,4934,623,3295,076,4294,769,0024,363,0363,930,0284,262,7684,057,7543,758,4413,575,0093,596,2393,363,4193,059,6892,833,3902,830,8172,570,2272,453,6642,263,5862,342,3322,223,6202,189,7881,930,8071,908,9881,818,3391,578,0651,506,4751,325,7801,109,6931,015,134837,400
------------------------------------------------------------------------0--0--0----20,000------------0
----------24,90031,40039,35235,97936,68818,64018,65518,65518,53218,65518,65518,65518,65518,65519,055--------------------------------00020,00020,00020,00020,0000------------0
------------------------------------------------------------------------00000----0------------0
------10,47511,026--------------------------------------------------------------00000----38,00815,20015,20015,92015,92015,92016,00016,000
86,82787,01484,05876,64070,85769,88666,86357,30755,98353,64923,64519,24519,75620,97019,93917,10017,76917,64418,16125,03540,12638,78838,15236,07835,29234,76235,35630,84431,29031,88531,09429,92130,53032,43933,13530,32934,38535,17533,16431,10231,40831,42432,11826,77826,59126,63322,65341,68241,80161,16020,922
------------------------------------------------------------------------0--0--0----0------------0
9,5689,6569,74516,66916,71210,82910,92512,44511,06910,63139,09540,25137,85436,88937,77038,32938,76838,77939,68939,22639,60339,41040,93541,32942,31143,60444,46940,25440,93541,50241,9879869931,0101,0281,0408588738899049209359501,1501,1451,167623639648661673
786,584--741,161--663,010--652,346--621,004--493,282--473,725--468,397--477,832--477,856--467,213--465,106--460,053--445,029--440,898--424,844--443,385--430,395--395,301--347,229--312,404--275,1830247,063--249,144--234,560--199,090
306,681--284,554--264,662--248,770--227,231--316,720--307,035--297,265--311,037--302,931--289,611--276,695--271,855--257,283--250,395--233,175--215,202--194,218--178,410--165,082--137,279--118,4040108,632--104,706--93,841--88,252
479,903--456,607--398,348--403,576--393,773--176,562--166,689--171,132--166,795--174,926--177,602--188,411--188,197--187,746--190,503--191,670--228,184--236,177--216,891--182,148--175,125--156,7790138,431--144,438--140,718--110,839
518--518--525--525--451--262--262--262--263--948--948--958--958--963--975--977--1,036--1,036--1,098--1,155--1,244--1,36701,375--1,497--1,588--1,607
479,385--456,089393,210397,823397,255403,051391,656393,322387,615176,300164,524166,428170,798170,870164,444166,532167,868173,978174,693176,654181,304187,452182,636187,239183,018186,783180,278189,528183,345190,693227,449227,148230,569235,141215,879215,793184,018180,992175,777173,881153,891155,412135,921137,056138,639142,940136,693139,130105,352109,232
50,457--51,01080,16868,69870,51749,80833,31329,21624,855--4,3534,2184,3344,2181,3391,3391,3391,3391,5661,5502,2211,553294246245743,5562,4882,4052,2505,3535,1334,5964,3504,5951,93440,30137,17428,44918,97914,74512,51710,8503,260243601,0521,098109144
------------------------------------------------------------------------00000----0------------0
----------2------------------2----------------------------------------00000----0------------0
------------------------------------------------------------------------0--0--0----0------------0
------------------------------------------------------------------------0--0--0----0------------0
------------------------------------------------------------------------0--0--0----0------------0
143,426143,574144,018140,387140,990121,364118,274116,830117,857116,8316,3797,0687,2167,3027,1487,8997,9478,0198,0438,1598,2818,4238,4998,1778,3008,4248,5477,0017,1167,2317,3387,4137,5267,6517,7518,1078,1988,3008,3918,5618,6219,4379,3732,6662,6752,6722,6592,8282,7387271,970
------------------------------------------------------------------------0--0--0----0------------0
222222222270570570570570570570570570570570570570570570570570570570570570570570570570570570570570570570570570514,1329,5075,363705------0
49,57150,45448,77648,31048,84549,84350,63349,72050,57651,60619814531229025430016216617023--------------303539444953911254038213448627689355403131--1229811,073170
------------------------------------------------------------------------0--0--0----0------------0
19,81419,77119,60418,26418,34214,99915,15913,65513,67412,30129,72426,74426,33825,45023,05337,94033,75930,09329,86920,95421,00223,34121,99926,67223,82823,28821,94921,32121,25519,01018,58917,37916,99215,51613,8809,8479,5657,8107,4856,6865,6805,2835,2035,0485,4024,7655,1171,7332,5175,4305,898
129,51077,14772,42815,80114,3539,2479,11211,22411,46112,141163,553178,019179,533184,249193,288191,960190,697193,295191,757185,684194,975196,210192,053204,816200,325199,048182,86970,07658,21575,18769,65472,00270,51667,22362,80353,87853,84342,96544,90834,54341,82566,13838,9950------------0
1,054,590994,024915,651835,549821,942768,843755,227725,504719,139706,319458,239459,710461,014469,518475,899478,673476,333476,562482,365475,100482,896490,402491,349500,707498,248493,094480,752354,066351,568361,310362,355361,257359,595359,801358,919324,784325,289320,168313,742306,776302,081302,634275,362254,908201,237194,814190,678200,668204,834190,510155,009
3,660,3703,630,3543,388,7543,658,7053,531,1983,258,6593,163,6313,154,2173,056,8652,984,9145,614,6435,709,5675,410,4865,565,0625,644,7205,856,4135,922,1125,838,9725,898,0595,723,6655,699,7415,279,8955,114,6785,577,1375,267,2494,856,1304,410,7804,616,8344,409,3214,119,7513,937,3643,957,4963,723,0143,419,4903,192,3093,155,6012,895,5162,773,8322,577,3282,649,1082,525,7012,492,4222,206,1702,163,8972,019,5761,772,8781,697,1521,526,4481,314,5271,205,644992,409
8,00011,1122,14046,31378,37867,65076,400200,932260,199263,982968,1001,040,0001,032,0001,105,433816,000965,5001,012,000834,557827,250848,642900,396865,434816,218959,500989,500961,560875,060932,023923,671806,533755,104610,940612,640547,140487,140455,540389,040387,912255,225361,340381,198430,386353,878469,246425,615308,745294,110262,058210,207181,693158,018
------------------------------------------------------------------------0--0--0----0------------0
------------------------------------------------------------------------0--0--0----0------------0
------------------------------------------------------------------------0--0--0----0------------0
------------------------------------------------------------------------0000080,00000------------0
------------------------------------------------------------------------0--0--0----0------------0
326,773--328,408----250,403236,799203,322180,388149,317828,105610,936574,145584,428614,478473,712721,2531,110,1391,083,4901,121,2891,105,6951,037,047953,0481,004,1311,023,286834,459750,539833,307743,147620,246556,028665,634582,129458,616347,544357,069254,501228,417152,187137,690121,280208,29099,720149,750162,150187,682147,465146,92039,25021,1009,400
714,521--618,942----699,202661,462656,529616,031553,6311,697,6151,960,2441,559,6441,559,1621,744,5351,708,2541,665,0221,594,9921,880,9961,543,0181,496,7641,281,3771,455,3011,369,5421,325,3301,121,6311,154,3681,053,5761,042,682920,7341,058,5811,080,7441,035,192866,587883,173740,004720,109563,750652,117611,564599,708417,789457,071294,272259,982233,427273,949242,344236,042195,600238,619
3,3794,6964,0774,9114,218470,341453,441412,252314,572347,591322,541408,799455,245510,080388,784697,811797,745879,074671,755719,219745,407733,433562,978850,140635,933691,482477,865645,044598,565695,304544,614694,059611,882644,289620,543741,444647,419721,063575,318565,857564,197571,058528,892265,940367,186310,305270,121216,521151,888116,10267,083
------------------------------------------------------------------------0--0--0----0------------0
------------------------------------------------------------------------0--0--0----0------------0
2,0832,7251,4666,8625,5426,6866,7777,5696,4755,9018,2346,3996,3254,81411,2807,3078,1476,5256,3828,0158,3477,7147,5228,6719,3397,6578,6418,17110,29510,57811,93111,50510,8979,31010,48412,29611,05210,64810,48310,0779,4647,3517,7427,1726,4645,7466,87410,01513,81314,44519,206
17,85238,37437,39836,27937,60735,63341,09129,79527,22934,92760,24731,34827,58295,517100,502101,07480,968110,293124,704119,289107,009100,832114,552106,078101,17687,69789,99487,30176,67277,93180,12061,46054,32162,65463,71263,88351,95543,18839,59349,18642,39033,15726,85927,85616,64817,87719,27221,24920,50123,21121,926
------324--3243243203107103120----9,3505,9032,4873,2383,2624,6463,6231,6263,1204,2382,6962,7322,9736,8714,3362,359627----------1,7611,2032,38000000------------0
--5,261--53,843--65,78766,70871,63597,57096,5723,53114,74220,44214,66614,66619,6626,1413,8261,7496,82816,1421,7571,7573,1712,1193,4143,4144,2762,0728321,9472,4642,464----1069891914014800011111290146144
------------------------------------------------------------------------0--0--0----0------------0
------------------------------------------------------------------------0--0--0----0------------0
------------------------------------------------------------------------0--0--0----0------------0
--------198,94791,36483,62384,79286,793104,672279,617224,457314,223280,777259,737279,930231,720218,429236,739229,121255,427218,115214,216264,386209,263195,257191,747183,116169,820171,763144,780149,528136,783142,077137,600148,453140,170129,709131,497159,969132,543138,153134,802250,439214,391188,556213,126154,358191,196184,587224,364
------------------------------------------------------------------------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
------------------------------------------------------------------------0--0--0----0------------0
------------------------------------------------------------------------0--0--0----0------------0
------------------------------------------------------------------------0--0--0----0------------0
------------------------------300,000----------------------------------------0--0151,26980,637----0------------0
42,02217,94121,87318,36318,4819,2355,5928,76910,44812,550239,635232,17272,955127,240195,735201,049200,81547,70066,710125,180134,230132,03091,98065,54555,94555,15320,86215,3847,77627,10019,60024,01138,20415,20840,48647,80053,90070,16262,33043,24263,69476,66078,6963052,013518910,04010,0791178,155
44,73315,95020,89415,66212,1692,3734,5062,5787,9751,628--------300,000--240,000------------0--50,00052,206100,000100,00050,00050,000----------70,00070,000150,00000----0------------0
1,892,8771,857,9991,721,1822,016,5601,940,7351,698,9981,636,7221,678,4931,607,9911,571,4794,407,9384,529,0994,062,5614,282,1174,455,0664,760,2014,966,2974,808,7724,903,0374,725,2484,773,0404,379,3654,220,6924,635,4024,354,5884,011,0403,627,6683,869,0693,679,0363,383,3803,223,3323,300,3463,084,5132,745,8822,590,6822,566,5942,340,0062,226,1432,031,2212,090,5951,995,5911,962,8421,687,6611,464,9811,454,4511,252,3911,225,0061,063,505873,265737,001746,915
12,71412,84410,9949,8508,000----------552,300557,700726,260636,365545,420430,620280,012340,220276,900274,550224,100185,500156,900192,000167,00096,86774,06766,16777,66777,86777,96778,30066,200100,50048,60075,30066,30067,50068,300102,70079,96769,90069,900214,642120,581102,14477,72879,48770,277106,71326,550
------------------------------------30,00030,00030,00030,00060,000100,000100,000100,00070,00070,00070,00070,00040,000----------00000000------------0
------43,55834,38710,9156,9641,9712,1213,387------------------1,4288701,7402,6103,4804,3504,7455,5366,7267981,1981,5982,1082,2662,9863,198--1618,3559,41414,29026,44525,78725,15848,74744,78119,89411,332------0
----------13,26513,2656,7576,7576,757----------------------------------------------------00000----0------509411--361
------------------------------12,200----------------------------------------0--000----0------------0
18,32018,44918,93217,86017,94918,37919,66018,14118,47813,7580--0----------------------------------------------0--0--------0--------------
4,8225,3953,9693,4923,2921,9682,9434,0743,5684,276------13131313131313131313131313131313388388131313131313131300----797--0--600
53270602--------------5,945--------------------------------------------------00000----0------------0
96,526120,40762,75179,40368,35549,37747,92636,35536,35433,988558,246557,700726,260636,378545,433442,833280,025340,233306,913305,991254,983217,253219,523295,493271,363201,625149,616142,905148,478149,453119,95380,42068,479103,49951,81175,31366,47375,86877,727116,990106,41395,68795,058263,396165,371122,04589,06079,99670,688106,77326,911
1,989,4031,978,4061,783,9332,095,9622,009,0911,748,3741,684,6481,714,8481,644,3451,605,4684,966,1835,086,7994,788,8214,918,4955,000,4995,203,0345,246,3225,149,0055,209,9505,031,2395,028,0234,596,6184,440,2154,930,8954,625,9504,212,6653,777,2844,011,9743,827,5143,532,8333,343,2853,380,7673,152,9912,849,3812,642,4932,641,9072,406,4792,302,0112,108,9482,207,5852,102,0032,058,5301,782,7191,728,3771,619,8211,374,4371,314,0661,143,501943,954843,774773,826
222,155222,155222,155222,155222,155222,155222,155222,155222,155222,155145,920145,920145,920145,920145,920145,920145,920145,920145,920145,920145,920145,920145,920145,920145,920145,920145,920145,920145,920145,920145,920145,920145,920145,920145,920145,920145,920145,920145,920145,920145,920145,920145,920145,920145,92091,20091,20091,20091,20091,20061,500
537,016537,016537,016530,259530,259530,259530,259530,259530,259530,259159,785159,785159,785159,785159,785159,785159,785159,785159,785159,785159,785159,785159,785159,785159,785159,785159,785159,786159,786159,786159,786159,786159,786159,781159,781159,770159,770159,781170,164170,947171,229168,095168,095172,275173,475200,835200,835204,476204,456204,405106,622
------------------------------------------------------------------------0--0--0----0------------0
------------------------------------------------------------------------000--0----0--------------
66,71366,71366,71362,61462,61462,61462,61456,20156,20156,20156,65456,65456,65456,65456,65461,05149,33347,99947,25049,79949,81046,28546,10846,09144,97742,94642,93641,61741,29339,63939,56941,22141,42837,96736,53635,72733,69130,17328,98827,21726,21224,80023,74622,88522,40722,18421,34321,09320,20519,43917,878
------------------------------------------------------------------------0--0--0----0------------0
------------------------------------------------------------------------0--0--0----0------------0
787,460764,098726,925690,457654,004658,017625,156587,975567,417530,608261,923256,635252,794260,166253,892248,478255,925260,111255,262254,237241,181250,245242,711226,509218,016228,401221,233201,972182,252186,488181,082168,349166,450164,556147,835120,413100,96087,97673,80150,41435,43556,82145,38148,69637,21558,00346,97840,56531,03124,88412,451
------------------------------------------------------------------------0--0--0----0------------0
------------------------------------------------------------------------00000----0------------0
1,638,2781,617,7501,572,5391,530,8671,492,8651,488,6731,461,6501,425,6151,402,4791,369,060624,283618,994615,153622,525616,251615,234610,963613,815608,218609,742596,696602,235594,525578,306568,699577,052569,874549,295529,251531,833526,357515,276513,584508,224490,072461,830440,341423,850418,873394,497378,796395,636383,142389,776379,018372,222360,356357,334346,892339,928198,451
32,68934,19732,28231,87529,24221,61117,33213,75410,04110,38724,1773,7756,51124,04227,96938,14664,82776,15379,89182,68475,02281,04279,93867,93672,60066,41363,62155,56552,55755,08567,72361,45456,43961,88559,74451,86448,69647,97149,50747,02544,90238,25640,30945,74320,73726,22022,73025,61323,68121,94220,132
1,670,9671,651,9481,604,8211,562,7421,522,1071,510,2851,478,9831,439,3691,412,5201,379,447648,459622,769621,665646,567644,221653,380675,790689,967688,109692,426671,718683,277674,463646,242641,299643,465633,495604,860581,808586,918594,079576,729570,022570,109549,816513,694489,037471,821468,380441,523423,698433,892423,451435,519399,755398,442383,086382,947370,573361,870218,583
3,660,3703,630,3543,388,7543,658,7053,531,1983,258,6593,163,6313,154,2173,056,8652,984,9145,614,6435,709,5675,410,4865,565,0625,644,7205,856,4135,922,1125,838,9725,898,0595,723,6655,699,7415,279,8955,114,6785,577,1375,267,2494,856,1304,410,7804,616,8344,409,3214,119,7513,937,3643,957,4963,723,0143,419,4903,192,3093,155,6012,895,5162,773,8322,577,3282,649,1082,525,7012,492,4222,206,1702,163,8972,019,5761,772,8781,697,1521,526,4481,314,5271,205,644992,409
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