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栖霞建设 (600533)


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栖霞建设(600533) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
148,473231,189207,054227,764324,241304,907267,024205,786154,517144,618138,831130,744192,260160,373122,765115,186212,670128,088198,364227,736222,690146,010117,067163,192140,550185,657152,815144,050168,473185,795114,472145,283135,186137,036164,927144,300159,044174,343148,863153,221213,405173,759174,593154,178149,421171,693146,224110,523111,44389,06997,415115,632102,701169,703153,135125,866
----------------------------------------------------------0000000----------00000------0----00----
----------------------------------------------------------0000000----------00000------0----00----
11,04610,32025,57319,37437,70140,38541,78939,32311,22714,61216,22816,09319,44318,77219,61020,18218,90711,49812,725--8,847--------------00000000----------00900--000--00000
----------------------------------------------------------------------------------00000------0----0------
--------------------------------------------------------0015000000----------00000--000--00000
1,4081,1691,2521,0261,6011,3041,5041,8742,3611,8311,1081,1274823313455571,6401,2811,6427644027274867931,3895257857194,9095,7364,2342,1461,3892,2681,8695601,2486656076981,1489984,2993,1421,4569481,0291171542690806005
4,41392,6186,4584,78627,0936,99617,13315,85713,19215,11016,38910,22530,69126,56026,82620,12526,38123,68030,03819,17816,42340,28670,42755,72486,42667,400225,456177,274268,602236,286218,660178,176183,818171,221167,052129,944122,57287,31859,20250,55723,32723,18544,54085,93219,81913,09012,88919,44112,3428,41020,84517,463113,14219,22738,08750,149
----------------------------------------------------------0000000----------00000------0----00----
----------------------------------------------------------0000000----------00000------0----00----
----------------------------------------------------------0000000----------00000------0----00----
--------010553----13----1919----1460----28----1628301675--10040----------00000--000--00000
--3,338--------------300------1,483------927----23326------400----01,200000000----------00000--000--00000
--134,108--133,459--92,383--13,873--16,15814,8069,5239,51911,35010,17028,45611,8469,3329,31010,6359,28925,14425,57924,97340,63220,19320,10919,13433,92932,77237,04933,08816,63416,78140,39535,91423,34124,08525,55223,18720,05518,69516,41818,73816,82316,95816,84416,4172,1302,0371,8381,0819098511,282951
----------------------------------------------------------------------------------00000------0----00----
----------------------------------------------------------------------------------00000------0----00----
----------------------------------------------------------------------------------00000------0----0------
----------------------------------------------------------------------------------00000------0----0------
----------------------------------------------------------0000000----------00000------0----00----
1,302,7751,319,8681,339,8361,359,2071,378,0901,066,7171,081,7901,059,3281,100,6311,112,1181,120,4911,099,019903,469890,751935,437951,4421,015,6271,001,411773,364815,882848,828906,849980,8681,037,8831,060,9341,078,041933,530905,477813,402764,402770,748708,086698,455712,581666,594606,611590,464575,473587,373578,565571,294582,905618,542615,942605,463598,401595,556573,014573,971560,636496,863493,916390,651352,502315,707300,760
----------------------------------------------------------------------------------00000------0----00----
----------------------------------------------------------------------------------00000------0----0------
--------------------------------------------------------00000000----------00000--000--00000
21,38622,84520,62222,09524,48419,81616,56428,82710,56510,28713,4778,0586,0885,5385,6758,86113,38016,48712,70412,44217,32516,41124,18919,739--------00000000----------00010,0000--000--00000
1,653,8281,815,4541,746,6511,767,7121,839,9841,532,5101,485,5581,364,9221,328,9661,315,0331,321,3311,274,8021,161,9531,115,1571,120,8461,144,8281,300,4511,192,7031,038,1481,086,6841,123,8261,135,7551,218,6161,302,3301,329,9301,352,2161,332,7111,246,6821,289,3191,226,1911,145,3301,066,8541,035,4811,039,8981,040,836917,370896,668861,885821,596806,229829,230799,542858,393877,941802,983801,090772,542719,512700,040660,153617,029628,093608,209542,284508,212477,732
7,2888,5857,0248,4928,46610,79413,08613,16910,1137,4657,6694,3034,0664,9815,0525,6225,8767,73311,83812,83312,86111,4208,5728,05811,2198,6199,0338,73910,3929,8139,0809,31015,06411,0536,2347,0231,250--------00000------0----00----
--------------118,748156,777150,765160,461167,531184,006194,070181,081171,255191,684198,987215,103189,310140,060158,388141,719102,94265,04559,46653,68769,02160,97063,34270,57464,03263,53171,79964,56167,31788,81075,486102,730126,672--000000000--00000
------------------------------------700700700700700700--------00000000----------00000--000--00000
--------------------------------------------------------00000000----------00000--000--00000
89,16466,91661,85464,51969,10869,04269,5394,4144,5754,63491788178475374275567761853653551947954154032,86146,72846,72846,23843,58040,76441,54642,21943,36643,80343,75244,76215,57115,84715,93316,14619,00019,0002,1004,4492,5702,1002,1002,1002,1000--00000
----------------------------------------------------------------------------------00000------0----0------
92,14292,80494,01095,47295,78093,09880,87680,72281,38071,13868,73569,44168,11567,16765,63565,84450,10548,74448,60144,43740,78239,13239,33937,72619,30819,37919,58819,75019,44219,89620,01520,29418,89219,03218,75319,00413,49113,67213,85314,03414,06314,2383,0433,0671,6321,5241,5461,5681,6171,6401,4861,5061,5431,5581,5731,588
--8,354--8,413--8,233--7,922--7,956--7,913--7,864--7,855--7,545--7,410--6,162--6,155--5,848--5,863--6,168--6,152--6,082--6,085--6,022--5,941--6,35105,99205,970--5,917--5,683--5,661--5,389--5,259
--5,618--5,462--5,332--5,166--5,083--4,914--4,736--4,574--4,444--4,263--4,130--3,944--3,838--3,680--3,885--3,754--3,680--3,557--3,359--3,120--3,00902,82002,601--2,359--2,093--1,843--1,557--1,341
--2,736--2,951--2,901--2,755--2,873--2,999--3,129--3,281--3,101--3,147--2,032--2,211--2,010--2,183--2,283--2,398--2,402--2,528--2,663--2,821--3,34203,17303,369--3,558--3,590--3,817--3,832--3,918
----------------------------------------------------------------------------------00000--0--------------0
--2,736--2,951--2,901--2,7552,8502,8732,9292,9993,0813,1293,1923,2813,0223,1013,1003,1472,0072,0322,1202,2111,9262,0102,0962,1832,2052,2832,3662,3982,3642,4022,4412,5282,5862,6632,7112,8213,2163,3423,0983,1733,2843,3693,4413,5583,5133,5903,7263,8173,9173,8323,8493,918
--------------------------------423----------------------00000000----------00000--000--00000
--------------------------------------------------------00000000----------00000--000--00000
--------------------------------------------------------00000000----------00000--000--00000
--------------------------------------------------------00000000----------00000--000--00000
----------------------------------------------------------------------------------00000------0----0------
--------------------------------------------------------00000000----------00000--000--00000
133133154173194214233253236250258276292204192203806241373842475258547087104110104142158685334363842474446535955616360648493112124143161186
--------------------------------------------------------00000000----------00000--000--00000
--------------------------------------------------------00000000----------00000--000--00000
6897658429189871,06095485378940343329828630732734818466161--2--------------00000000--261116202530343944485358636783898686
----------------------------------------------------------------------------------00000------0----0------
32,01929,55530,37527,85520,97520,23319,21318,86018,81015,15115,07913,69711,32811,27210,6809,82111,42211,2589,6968,8708,6529,2759,4989,19412,34213,14412,65910,20310,3899,36910,73310,01710,86412,74911,20510,54110,40010,29311,1899,9918,4239,5478,70211,4969,1847,3405,5294,8995,7926,0844,3405,4045,7693,6073,2633,426
--------------25,925--------------------152110----------------00000000----------00000--000--00000
310,922284,207276,692291,850297,153311,184299,503265,699275,531252,679256,481259,425271,959281,882266,901257,129263,308270,969289,929259,979205,622221,468202,536161,423142,759149,401143,861156,222147,081145,577154,418148,412154,238160,907146,999151,209132,144118,001146,463169,72244,76246,19417,02222,27216,75914,43412,72312,23413,13911,4579,70810,90611,4369,2298,9329,205
1,964,7502,099,6612,023,3422,059,5632,137,1371,843,6941,785,0611,630,6221,604,4971,567,7121,577,8121,534,2271,433,9111,397,0401,387,7471,401,9571,563,7581,463,6721,328,0771,346,6631,329,4481,357,2241,421,1521,463,7531,472,6881,501,6171,476,5721,402,9041,436,4001,371,7681,299,7481,215,2671,189,7201,200,8041,187,8351,068,5781,028,812979,885968,060975,952873,991845,737875,415900,214819,742815,524785,265731,746713,179671,610626,737638,999619,645551,513517,144486,937
5,8675,8675,860--------------14,00014,000--10,00010,00010,00010,000------0----22,00022,00022,00030,0005,0000028,00032,00032,50035,80012,50011,00010,50023,00020,00020,00039,50035,00037,50038,00081,300100,80086,80088,80094,000102,00076,50076,50085,50073,50078,50068,500
----------------------------------------------------------0--00----0----------00000------0----00----
----------------------------------------------------------0--00----0----------00000------0----00----
----------------------------------------------------------0--00----0----------00000------0----00----
--------------------------------------------------------00000000----------000000000--00000
----------------------------------------------------------------------------------00000------0----0------
9,2537,4574,3915,2731,3761,173--4,685--3,1333,2231,0796121302,9393887092615,25354115,7027901,9223,0182,4382,1728331,9463,5646274742542001,0512,1761,922549--------000013,80015,8002,00000--00000
45,82838,32443,47560,48443,55844,552--37,225--41,70640,83851,27454,74756,90550,77562,31350,26248,80047,464102,92451,20067,20941,67057,42728,07629,35448,71525,05422,83923,12018,55524,51725,94129,74321,16926,97413,64710,06510,89017,42222,01217,26117,77238,98522,76626,5848,09417,04514,33118,39711,52720,81018,98922,2009,60812,381
1,238986--410,243402,097353,226303,579224,155205,004122,75194,02875,08858,32346,71182,161109,780238,408216,975193,402193,196222,723230,345308,357292,144297,053275,350214,642240,591268,922192,315196,360164,397162,170140,652127,695114,963127,176101,378121,556106,91565,04991,129126,819205,509147,83277,41832,42220,85922,33232,82337,40458,83682,40165,11947,39853,942
----------------------------------------------------------0000000----------00000------0----00----
----------------------------------------------------------0000000----------00000------0----00----
1,1801,8301,5897601,2161,7411,3401,1447558781,0561,0668761,0751,1581,0451,0741,3628359228286784804621,6581,3501,2221,4241,3371,3551,1941,1111,0349481,0271,0221,2631,3431,0461,0051,119856751947854760652460713551411427796783596651
18,9855,72318,76720,42913,62813,06013,06612,7377,0242,8373,0704,5163,1603,7106,2038,8342,3943,4266,5607,2002,9342,2674,5504,157-1,987-19,093-5,963-2,806-8,889-8,014-3,1573,756-2,9047682,5454,398-1,815541,7594,2023,3302,5503,3638638812555795,0942,4091,2753,86712,4066,0991,7382,9381,472
--------14,60714,42211,39015,5399,12610,36211,3849,5335,5007,9005,4995,6383,5437,4917,6205,2044,1241,0712,9702,4501,6821,1141,2151,18000000000----------00000--000--00000
--10,500------10,500------5,250------6,300----------------------------010,50000010,50000----------015,7500010,500--00022,27500000
----------------------------------------------------------------------------------00000------0----00----
----------------------------------------------------------------------------------00000------0----0------
----------------------------------------------------------------------------------00000------0----0------
--123,213--106,933--74,832--64,886--68,41272,248102,984103,637105,119102,922113,211113,808111,241105,66199,705127,716127,982126,677212,767249,189251,740255,887204,381174,595174,636105,61985,42766,33862,93052,17239,92433,77034,09225,99924,58224,97624,95523,99019,60212,93117,40029,32627,16114,06815,62613,69813,1745,7584,3406,1795,994
----------------------------------------------------------------------------------00000------0----00----
----------------------------------------------------------------00--0----------00000------0----00----
----------------------------------------------------------0000000----------00000------0----00----
----------------------------------------------------------0000000----------00000------0----00----
----------------------------------------------------------0000000----------00000------0----00----
----------------------------------------------------------0000000----------00000------0----00----
----------------------------------------------------------------------------------00000------0----0------
----------------------------------------------------------------------------------00000------0----0------
----------------------------------------------------------------------------------00000------0----00----
----------------------------------------------------------------------------------00000------0----00----
301,484472,775555,855351,980265,021214,898117,998141,774217,204220,559278,859216,200119,62084,905185,015213,910261,140260,955140,189181,104217,264303,464203,015193,143199,057228,700217,600196,300228,670215,370169,550185,050145,100137,000164,255191,695210,400225,485187,500144,500136,700111,00077,00080,00078,000147,00085,000130,000124,000146,90077,900108,40063,40044,44814,44834,822
201,349103,237101,617100,14899,98899,916149,826149,71549,51549,87799,53799,86999,79499,71810--------------------------00000000----------00000--000--00000
991,5531,159,7911,170,9551,056,2491,035,181828,321705,982651,860604,101525,765618,243575,609446,269422,472446,682525,119681,339650,511506,985590,796642,490733,806689,640787,568799,167792,685764,150673,070691,039609,909516,594496,512430,378419,392383,539391,898395,489395,417368,749318,626292,686282,750302,944383,906344,565394,516258,673291,419271,853317,572243,581290,553262,944212,128159,667177,761
403,095376,728290,363390,346386,786313,609388,430327,160346,112373,636417,564408,738418,240394,955365,595309,610301,260225,860207,990215,120198,030186,830313,279281,294277,650321,594321,270322,950348,280364,480367,550306,970354,100377,350409,045275,305211,200181,635153,000193,000246,900234,500250,000198,300156,000113,000215,880131,800138,000154,000190,000141,000165,000155,400168,400128,400
154,076152,609150,491206,192297,096281,006280,863280,723280,583280,444146,816146,707146,599146,490146,385146,282146,181146,078145,94498,62198,563--------------00000000----------00000--000--00000
--30--30--30--3030301717303030303030303030303030303030303030303030303030898989899089291291292292296296296296296299300300310310
--------------------------------------------------------00000000----------00000--000--00000
--------------------------------------------------------13252525----0------------00000--000----0000
----------------------------------------------------------------------------------000------------------------
1,2781,0181,2612,0973,7795,1167,0723,1076,17110,63712,91714,58018,58721,16020,74518,46123,31325,28830,15324,37012,79825,45721,52416,14814,85513,53812,17415,79313,89314,45316,16014,61614,49816,44914,74115,39120,46317,31923,74929,415--00000--000--00000
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104,690105,008105,008105,008104,861104,861105,022105,008105,008105,008105,008105,008104,884105,008106,246102,121104,373104,373104,373104,373104,373104,373104,373104,373148,938144,988142,235153,092147,392149,071151,377146,745146,390152,244147,119149,071164,287154,854174,143191,141102,647102,647102,647102,647102,647102,647102,647102,647102,64767,47067,47067,47067,52567,52567,46867,470
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--------------------------------------------------------00000000----------00000--------------------
38,88438,88438,88438,88434,79934,79934,79934,79932,01532,01532,01532,01531,39231,39231,39231,39229,08129,08129,08129,08126,46226,46226,46226,46225,18025,18025,18025,18021,63921,63921,63921,63919,05819,05819,05819,05815,90515,90515,90515,90513,95313,95313,95313,95311,33111,33111,33111,33110,32110,32110,32110,3218,0828,0828,0827,579
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----------------------------------------------------------------------------------00000------0----00----
157,820151,406154,567140,119147,615140,304130,371108,735100,97096,51693,76195,00797,73696,98894,80699,40186,83884,54488,38987,42386,84879,13077,38076,71984,45179,48088,76587,21084,65583,03188,14484,00981,46573,22371,20065,46258,66254,78865,12160,13057,78754,65247,57349,30245,79537,70641,97140,10636,99834,35628,43544,60634,22128,81535,22027,576
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