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交大昂立 (600530)


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流通市值: 市盈率: 52周最高:7.48 52周最低:3.95

交大昂立(600530) 资产负债表

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交易性金融资产(万元)
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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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
45,65922,05616,21320,36813,70325,26719,12731,38728,56113,89322,51623,44045,07929,07019,83429,3015,66310,99114,91710,0089,7707,20210,4478,4007,75910,11411,45313,6816,9609,0638,70610,0505,74913,08023,84724,70217,18722,68013,83624,60618,82313,3658,28910,33311,26223,52120,53323,45122,46020,229
----------------------------------------------------------------------0--0--0------------0----0
----------------------------------------------------------------------0--0--0------------0----0
1,633275803326181,224781,5503,1503,986187,5601,2408211528131112510936933632832965677967421950674755176892920161486102116208242118--106
----------------------------------------------------------------------0--0--0------------------0
--------------------------------------0512120--4------------------0--0--0------310--0----0
6,6193,7554,7875,1037,7506,0185,0075,5646,9545,6486,6136,1707,3636,2766,0666,3729,1357,8675,6165,1008,4635,9355,6476,2919,4605,5695,0814,8457,6164,5485,6004,3338,5024,7805,0373,8957,7524,7105,9705,9159,4676,9936,7826,04410,1197,8707,9338,08211,9148,457
8521,0171,3128901,1241,0751,3825794827211,0867302991,6541,3451,0251,0241,1361,2757041,0143,2732,5162,4541,9062,0522,1552,3115,0733,9323,0151,8301,6102,5561,8391,1021,0291,4521,3998011,2591,6807,5798,8228,3087,65013,44412,40712,62014,866
----------------------------------------------------------------------0--0--0------------0----0
----------------------------------------------------------------------0--0--0------------0----0
----------------------------------------------------------------------0--0--0------------0----0
--------------------00000726910960480------------------------------0--0--0------------0----0
----------------------------------------------------------------------0--0--0------------0----0
--5528416881,3297518438461,6537884,6397,1016,8466,2817,3197,1846,5069,5056,5847,0919,0427,8263,3596,1356,6555,2939,5371,9392,1871,9632,8892,8583,2375,0186,0775,2644,4113,79114,5103,8636,3546,44628,38221,07016,93314,29912,84522,47610,31219,409
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------0----0
4,1105,8664,9615,1675,6406,0016,3006,2497,2136,9396,4685,4345,6145,7676,0316,8907,2257,8117,0187,5348,5288,4097,6266,1265,9416,6126,8146,9306,2166,5285,2114,3034,6985,1424,3404,4957,8188,66111,42265,30468,86476,01142,16641,63140,48536,48737,22033,12936,05335,220
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------0----0
451734444413362497456394279286384351198348215224343225----------------------------------0--0--0------------0----0
60,93033,98228,63332,70929,91039,61233,14045,03846,36628,35343,25746,37669,38649,41448,37052,30830,78637,65936,29630,82836,94832,76629,97529,74332,04829,97335,10629,77328,13226,10125,46223,39323,84530,64341,18639,51238,37441,38247,166100,509104,783104,50993,28688,00487,23390,03592,21799,66393,35798,287
17,02317,02619,46120,10321,05821,06421,07821,08120,29019,79520,62829,07128,80627,67129,40830,18631,09630,12330,12431,05129,75421,23861------------------------0--0--0------------0----0
--25,26924,73028,38044,81252,27480,69477,12685,39095,88393,90592,748148,177146,49095,071140,274164,450161,04689,80841,47841,73545,41550,04146,24856,12167,56252,97267,69763,46261,58385,56883,54356,21930,2381,3341,3821,6561,8701,6661,8021,2869481,1965,9849,90411,6400----0
----------------------------------------------------------------------0--0--0------1851851856,0006,0003,0003,000
----------------------------------------------------------------------0--0--0------------0----0
35,95935,61192,63290,97088,54589,02378,52980,14579,34579,89078,93271,4779,3279,45512,01711,57911,77711,0989,58940,82639,87140,62147,04447,07047,37147,35339,95440,28240,95940,70040,68341,83144,12428,24722,62322,54023,89224,08522,40115,07215,33915,63821,36524,33124,29424,39925,13724,45529,93029,625
----------------------------------------------------------------------0--0--0------------------0
12,04112,14812,25112,35812,46612,57312,67612,78312,89112,99813,10013,20813,31513,42213,52513,63213,73913,84613,94914,05614,16314,27014,19214,29714,40114,50614,60614,71114,81614,92115,02015,12515,23015,33515,35815,48915,62815,74916,25316,38516,51816,6504,5244,2824,3384,3932,8722,9082,9442,980
--21,632--21,893--21,887--21,934--21,894--43,541--40,443--40,450--40,308--40,452--40,308--41,031--40,865--40,868--40,470--40,381--40,139--42,684--43,063--44,878--44,975--45,872--45,938--46,815--45,128
--12,600--12,569--12,355--12,325--12,070--18,422--17,919--17,508--16,990--16,724--16,283--16,441--15,789--15,213--14,700--14,080--13,536--14,193--13,722--13,702--12,924--12,913--11,866--10,742--9,538
--9,032--9,324--9,532--9,609--9,824--25,119--22,525--22,943--23,317--23,729--24,025--24,590--25,077--25,655--25,771--26,302--26,603--28,492--29,341--31,176--32,050--32,960--34,073--36,073--35,590
--1,110--1,245--1,256--1,257--1,257--1,257--1,257--1,267--1,267--1,324--1,346--1,346--1,346--1,346--1,346--1,381--1,381--1,752--1,790--2,622--2,723--0------0--0
--7,9237,9778,0788,1778,2768,2138,3528,4428,5678,38523,86324,09321,26821,41821,67621,92922,05022,25222,40422,55722,67922,92123,24423,53523,73124,02224,31024,14524,42524,68424,92125,25225,22225,95426,74027,14027,55127,93528,55428,89929,32732,62032,96033,47934,07335,56936,07336,59835,590
--9,5898,4106,2834,3642,3001,49924510376----------------6----10------------31231229729728125713613613614--0----2595568582,41046
----------------------------------------------------------------------0--0--0----22------0----0
------01--000------0----------2--------------------------------0--0--0------------0----0
----------------------------------------------------------------------0--0--0------------0----0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------0----0
6796866937007067137237347447557667777887847948048148248348448438538638728828919019109209309399499599699799901,0081,0221,0471,0611,0761,0901,2531,4271,4491,3211,3681,4662,6511,647
--------------------------------------------------------------------701701721561401222821128719712380--0
----------------------------------------------------------------------0--0--0------------0----0
62668489153207455211118146103163222731492273083904725056484044905586386913183854643864555426207128038228796324624524795626096566957818521,4671,028
----------------------------------------------------------------------0--0--0------------------0
1717171818181817151582882787875807347----------------------------1313--0--024242424596596596596596596--0
--1,058--------------------------------------800800800800800------------------0--0--0------------0----0
86,144109,393166,256166,981180,300186,448203,474200,534207,331218,161216,590231,329224,746219,390172,380218,379244,105239,344166,954151,131149,429146,534136,326133,021143,667155,482133,146148,228144,998143,334167,577167,121142,619100,90067,10468,07970,29871,17070,13063,51663,73364,27762,44570,49474,99077,50272,51372,48879,00073,916
147,073143,375194,889199,690210,211226,060236,614245,571253,698246,514259,847277,705294,131268,804220,751270,687274,892277,003203,250181,959186,377179,300166,301162,764175,715185,454168,251178,001173,130169,435193,039190,514166,464131,544108,291107,591108,672112,552117,296164,025168,516168,787155,731158,499162,223167,537164,730172,151172,357172,203
19,00024,00019,00019,00015,00019,50030,50039,50039,50033,00035,40075,00087,50041,00026,00028,00015,90022,40028,40026,40026,40015,90011,80011,8008,80011,8006,8008,8009,8009,8008,0009,00010,8002,800--0--3,45810,50014,85017,35016,00014,00012,00014,00020,00023,00029,00033,30031,800
----------------------------------------------------------------------0--0--0------------0----0
----------------------------------------------------------------------0--0--0------------0----0
----------------------------------------------------------------------0--0--0------------0----0
----------------------------------------------------------------------0--0--0000------0----0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------010--0
--2,578--1,9522,1432,0942,2721,7552,0042,2781,6421,4881,3622,1021,4481,1321,3372,6141,8921,5021,6483,0812,7512,2371,7812,4482,3122,2902,5773,2093,5362,3732,8873,8774,3543,2683,1303,8434,41912,50212,57313,3063,7362,5592,9673,2755,1544,5515,8215,505
32827534829362535843437631033344241274325712003544252402881963592082541854263123393334583704515006756539196448995294134476438781,2731,4081,1333,2773,7943,2969,299
----------------------------------------------------------------------0--0--0------------0----0
----------------------------------------------------------------------0--0--0------------0----0
16666239525291559252130934584445564354084121003871491521603541541913793251631621643501071003332116317226453017420118489246330253269823803948820
3,5471,2741,4631,6996,4575,7522,7601,7013,5922,5282,6461,0025,8856,0313,4393,1482,2012,0929472168995969701,0422,3571,5881,6599967551-146-251-49-297-144-249-41-457-251-391-94-217-160-77632644156024942410
----------------------------------------------------------------------0--0--0--------2--00--0
1414141410210210217310210214631414141414141414141414141414142,1641414146914141453141414141414141414142781,1131414
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
--12,821--6,6887,9258,6246,3956,3296,7936,67521,6458,7658,4309,42610,92210,7057,9038,6307,6786,8087,2867,1366,2016,5366,4037,1389,2368,7366,3836,3009,9339,89110,11710,01413,55014,29812,00811,8816,2825,9467,27610,02915,63717,34214,75113,74111,63011,84411,2643,473
----------------------------------------------------------------------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
----------5,400----------------------------------------------------------0--0--0------------0550550550
----------------------------------------------------------------------0--0--0------------0----0
36,85741,62430,66229,89832,34242,38842,71549,96552,39445,37261,83386,775103,32159,33342,30343,61127,80836,56139,32135,38036,60327,44022,09822,07419,91923,73920,49722,59019,94620,18221,81421,63324,30217,40518,59018,46116,01820,16821,66733,35337,68440,26534,35232,74133,72038,87344,72351,91455,23451,870
------------5,40015,40015,40015,45015,89215,825----------------------------------------------0--03,20030,20030,70030,70011,10011,10011,50011,50012,00013,5008,21111,200
----------------------------------------------------------------------0--0--0------------0----0
----------------------------------------------------------------------0--0--0------------0----0
----------------------------------------------------------------------0--0--0------------0----0
----------------------------------------------------------------------0--0--0------------------0
569569493493493493458458458458--------------------------------------------------0--0------------------------
1222,8752,7563,6686,8938,52613,44612,1457,7458,2267,9217,71410,04013,3358,89315,65619,22418,6927,9625,3335,3725,9246,4566,0007,4819,1256,9368,9818,3208,03811,59111,2877,1893,2911261331942273273612321472041,1341,9782,4350----1
----------------------------------------------------------------------0--0--0------------------0
6913,4443,2494,1617,3869,01919,30428,00323,60324,13423,81323,53910,04013,3358,89315,65619,22418,6927,9625,3335,3725,9246,4566,0007,4819,1256,9368,9818,3208,03811,59111,2877,1893,2911261331942273,52730,56130,93230,84711,30412,23413,47813,93512,00013,5008,21111,202
37,54845,06833,91134,06039,72851,40862,01977,96875,99769,50685,645110,315113,36172,66851,19759,26747,03355,25347,28240,71341,97533,36428,55428,07427,40032,86327,43331,57128,26628,22033,40532,92031,49020,69618,71618,59416,21220,39525,19463,91468,61671,11245,65644,97547,19852,80856,72365,41463,44563,072
78,00078,00078,00078,00078,00078,00078,00078,00078,00078,00078,00078,00031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20024,00024,00024,00024,00024,00024,00024,000
11,43111,43112,21012,21012,21012,2105,1865,1865,7235,7286,0296,02952,82952,82952,82952,82952,82952,82997,94683,05083,36186,48990,27586,97295,384104,71792,153103,74099,99498,397118,530116,80993,58371,49953,85153,89254,24054,54254,23854,34053,95353,69953,88563,86666,38867,69060,45960,45960,45960,459
----------------------------------------------------------------------0--0--0------------0----0
----------------------------------------------------------------------0--0--0--------------------
12,91012,91012,91012,91012,91012,91011,35511,35511,35511,35510,24910,24910,24910,2498,7448,7448,7448,7447,9167,9167,9167,9167,4487,4487,4487,4486,1146,1146,1146,1145,4715,4715,4715,4715,2285,2285,2285,2284,8334,8334,8334,8334,8334,8334,8334,8338,4108,4108,4594,833
----------------------------------------------------------------------0--0--0------------00--0
----------------------------------------------------------------------0--0--0------------------0
-3,676-22,81136,08539,30135,95932,86327,79824,28226,42423,05524,01116,17016,64313,56112,99516,62612,7959,8165,6164,6718,0076,8373,1233,4458,6343,6876,2433202,499450-691-944-201-2,283-6,036-6,525-5,890-8,014-7,708-7,720-8,222-10,2716,5355,6134,6624,0372,0061,5193,6526,406
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------0----0
101,50490,323150,834155,523160,473163,419163,360156,408167,067166,600163,567154,437167,811183,403156,164198,114214,506208,510142,679126,837130,484132,441132,046129,065142,666147,052135,710141,374139,807136,161154,510152,535130,052105,88784,24383,79684,77782,95682,56382,65381,76579,46196,45498,31399,883100,56094,87494,38896,56995,698
8,0217,98410,14410,10710,01111,23311,23511,19610,63310,40910,63512,95312,96012,73313,39013,30713,35313,24013,28914,40913,91813,4955,7015,6245,6495,5395,1095,0565,0575,0545,1245,0584,9224,9615,3315,2017,6839,2029,53917,45818,13618,21313,62115,21015,14214,16813,13312,34912,34213,432
109,52598,307160,978165,630170,483174,652174,595167,604177,701177,008174,202167,390180,771196,136169,554211,420227,859221,750155,967141,246144,402145,936137,747134,690148,315152,591140,819146,430144,864141,215159,634157,593134,974110,84889,57488,99792,46092,15892,102100,11199,90197,675110,075113,523115,025114,729108,007106,737108,912109,131
147,073143,375194,889199,690210,211226,060236,614245,571253,698246,514259,847277,705294,131268,804220,751270,687274,892277,003203,250181,959186,377179,300166,301162,764175,715185,454168,251178,001173,130169,435193,039190,514166,464131,544108,291107,591108,672112,552117,296164,025168,516168,787155,731158,499162,223167,537164,730172,151172,357172,203
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