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爱建集团 (600643)


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流通市值: 市盈率: 52周最高:10.21 52周最低:7.42

爱建集团(600643) 资产负债表

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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
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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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
191,043166,681134,355140,184223,295153,905115,796129,172152,409150,752108,460125,305120,520109,803159,313154,699122,780115,47872,94189,87283,41878,79887,10078,57267,87676,563109,39597,492127,689110,696133,162128,34541,55643,14936,28038,90133,35536,10430,57437,32058,86855,17956,37850,67246,45146,16744,68042,33658,99137,58527,18628,05430,08030,314
------------------------------------------------------------------------------000--0000000----00
------------------------------------------------------------------------------000--0000000----00
316,347363,756315,289351,391337,6112,62811,74312,42619,35443,78768,23753,23920,53066,89949,01297,79586,69652,598176,010133,28997,79347,66571,86989,77566,64815,20015,89128,49818,74722,86821,19818,0351,6001,5221,5551,7731,9041,7511,8201,8692,4112,2982,0722,5813,1801,3231,5582,567189337362246214141
------------------------------------------------------------------------------000--0000000------0
----------------17,00017,000----------------5971811717465------1,040------69179475280237299275206207214415403324273292118565475674311748595558431
83,76673,966171,929153,193112,78493,80721,81324,37512,30512,1609,59513,05015,44232,86823,18813,05315,90422,59714,04513,5538,6145,2168911,4431,3456351,0561,1501,0001,3951,2901,3061,3371,5822,1742,0011,9902,3832,6131,8712,1622,0822,2171,6602,2072,2352,4092,3642,9452,5073,5923,4442,5002,814
6,7976,2132,9968573,4788949,4198,1305,25216113,45312,65715,2961,2952,6603,9356,3793077312,5586619357491,34343,68522,22713,6246,6399085896647761,0011,2571,4001,9132,1432,2602,0631,8132,0992,0471,2161,0539001,3293,92915,4573,3323,8133,7902,9893,1932,429
------------------------------------------------------------------------------000--0000000----00
------------------------------------------------------------------------------000--0000000----00
------------------------------------------------------------------------------000--0000000----00
----10,4179,6389,9966,7787,4586,1487,0314,5588,6905,91510,8606,2022535,5911,5912,1173935371,22068327018716613950757975683228154330299173861031261004811412980352312311455800----00
------34------------1919252525251,477271036521416------18427229325425428715121921913715016116174214222222178178286286151596322174782542446
--11,859--35,802--66,196--6,4639,0364,1706,7771,8573,5612,5942,9483,1752,7346,4922,7214,6535,2267161,3152,6772,6562,9933,7572,1403,3323,3726,3735,6675,5168,77211,0947,1536,44510,0409,7826,03726,9176,7165,4554,57113,47911,2877,1566,0028,3869,59017,76722,19922,84619,770
------------------------------------------------------------------------------000--0000000----00
------------------------------------------------------------------------------000--0000000----00
------------------------------------------------------------------------------000--0000000------0
------------------------------------------------------------------------------000--0000000------0
12,9204,4102,0701,4201,000--------30,000--15,00026,20014,410700600--2,4201,000--30,22125,90123,2181,53013,00035,09255,968----25,0004,35650,5867,000------10,000----000--0000000----20
6766756757597007023,2958678658679249861,0331,1138,9337,8427,8177,8907,8947,8967,8097,8622,0991,8922,0702,1042,8842,8092,8512,8393,1563,2813,6034,0265,15134,22824,2255,2144,9615,09213,11635,52137,31641,73348,11951,42597,48699,34495,36897,971100,134100,293104,508101,292
------------------------------------------------------------------------------000--0000000----00
------------------------------------------------------------------------------000--0000000------0
663,112657,748173,429160,712141,977267,932202,121144,562273,642136,520136,657116,983118,955112,888141,845165,032102,53593,67577,35477,04767,65046,13648,77143,00932,39944,77412,90013,8007,7005,40028,58828,58825,83825,83811,1002,600--12,00012,00012,00000--4,10029,93829,93830,76237,8624,1004,100----00
12,84412,88412,44212,94212,85455,93742,23542,12917,83518,01017,74316,82917,18317,47312,13812,13812,13843,32317,13817,13117,58941,83842,13842,13842,13842,13850,58850,58842,58845,58831,10020,1002,1501,100----------000--0000000----00
1,312,0881,298,192842,472866,932879,793648,779430,757374,272514,728417,985370,554361,840349,605365,569401,014463,885360,051346,925370,925347,205320,459255,930278,486262,566271,982242,049267,883203,987205,826218,833230,524257,06890,62588,04569,30089,10580,60270,24664,19366,477106,325104,598105,236106,855145,083144,340188,841207,061174,308156,389153,657157,846164,325157,237
30,79047,700149,442126,464121,207151,40251,678472,823285,538241,825271,921225,559200,617179,776115,177119,13793,060151,570123,017174,145180,006207,389160,281156,464175,973167,805134,541170,181147,510124,245111,37599,99033,56830,59819,99815,0489,1089,1087,1288,9104,9504,9502,97012,17712,17712,17712,196192020212113,14313,543
----------772,2601,083,640523,486448,029457,555489,811530,843494,566530,393358,625211,643238,134254,598217,678183,061117,89599,26153,1117,42810,69510,6258,91813,18114,21622,94523,4048,0818,9219,1659,21010,34511,1439,9529,8959,44211,38812,78711,35512,4739,4726,1477,4959,86113,41725,01117,92017,3433,92728,160
102,79198,398524,074494,583478,946------------------------999----------------2,0002,0002,0002,0002,0002,0002,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,000000000----00
282,912255,032327,322251,743239,614245,228220,598209,587194,750205,073190,123221,952224,409220,091192,445176,416188,264197,288181,741169,538153,569138,939101,58190,90262,03866,5328,003------------------------000--0000000----00
177,020176,094177,234176,608176,193174,381200,835204,171204,158198,754182,441182,254180,954175,43031,57331,19030,88531,22031,11730,36929,10130,76828,78537,27336,94436,59536,11335,60635,71235,97435,11435,39035,43735,79635,60136,18036,60236,82037,47436,63236,91538,93138,70837,93835,76033,74838,59339,93132,36335,42436,63737,73235,75232,170
------------------------------------------------------------------------------000--0000000------0
61,85762,5444,2724,3764,4814,5914,5644,7244,8324,9455,0685,1765,2845,39851,89852,34351,76249,16446,62044,82943,66542,84542,41742,4353,0593,7753,3553,4543,7413,9183,3593,4753,5963,7223,7173,8363,9564,0804,1994,3014,4194,5404,6324,7124,8454,9494,6455,1895,3085,4275,4005,5195,6405,914
--615,870--587,287--556,404--53,403--53,255--52,946--52,792--5,141--7,405--7,344--7,297--7,393--7,316--8,222--8,091--7,984--7,938--11,507--11,464--8,70008,782--8,791--9,60309,692--9,681--9,477--9,436
--71,605--60,519--49,689--6,932--5,949--5,038--4,090--2,569--4,432--4,246--4,313--4,360--4,275--5,168--5,066--5,025--4,910--4,917--4,736--5,10205,044--4,909--5,44905,386--5,177--4,874--4,756
--544,265--526,768--506,715--46,471--47,306--47,908--48,702--2,572--2,973--3,097--2,984--3,033--3,040--3,054--3,025--2,959--3,028--6,590--6,728--3,59803,738--3,882--4,15404,306--4,505--4,603--4,679
--0--0--0--0--0--0--0--0--0--0--0--0--0--0--0--0--0--0--0--1280128--128--000--0--0--4
--544,265--526,768--506,715476,18546,47146,91447,30547,48647,90748,28548,7022,8302,5723,0462,9733,0443,0973,1212,9842,9703,0333,0523,0403,1063,0542,9983,0253,0702,9582,9753,0283,0966,5906,6506,7286,9233,4713,5613,6103,6273,7544,0584,1544,6384,3064,4054,5054,5104,6024,7214,675
------56,938--56,20653,74053,04252,23251,233--------393939321,8421,8221,5721,2761,25470969412094------------------------000--0000000----00
------------------------------------------------------------------------------000--0000000----00
------------------------------------------------------------------------------000--0000000-----10
------------------------------------------------------------------------------000--0000000----00
------------------------------------------------------------------------------000--0000000------0
------------------------------------------------------------------------------000--0000000----00
4,0233,9853,4593,4663,6183,7712,9672,9463,0333,0962,4142,4732,4842,5592,3882,4142,3712,4552,3362,3372,3552,3601,7361,7471,7761,8091,7891,8131,8311,8701,8121,7051,7311,7451,5011,3771,3971,4171,4241,4441,4621,4811,4961,5041,5221,5391,5551,5491,5381,5481,5101,5251,5211,536
------------------------------------------------------------------------------000--0000000----00
4,8644,8644,8644,8644,8644,8644,8643,2213,2213,2213,2213,2213,2213,2213,9853,9853,9853,9853,9853,9853,9853,985----------------------------------000--0000000----00
297334162--214272112153194214108127147167187----------------------------10111112134794141250243290337384432482531583635686738821868917961
------------------------------------------------------------------------------000--0000000------0
6,5006,6125,5395,5615,5455,7408,0197,9708,9718,8515,6356,1237,4817,4543,4443,4742,7823,3642,6512,6812,6702,6411,0881,1221,0591,019427596775782367335302319333276251284266231225358402317494667523336344376210166213139
15,16315,25937,46236,91936,75036,36032,43930,23235,06735,02127,33727,33727,59827,59027,59327,87627,42228,25626,93826,93826,93826,93856,20689,89962,64562,95142,87830,53839,46830,86821,86815,90815,73815,73842,87641,57641,57641,57640,57643,79633,79633,79633,79633,7967,2077,2077,2077,20640,96840,96842,87142,96743,59343,467
1,432,2961,376,4982,027,5991,854,9521,806,4691,961,5592,139,6001,558,7841,286,8981,257,0731,225,6711,252,9531,195,0281,200,761790,164631,276641,749725,903640,969642,802564,877559,385449,429431,012357,935354,271241,224260,422248,250225,627202,380169,854104,281103,123119,344118,276113,776113,107111,135111,470100,006103,791100,370110,10376,01771,11877,43569,03299,050114,017109,899110,743109,426130,565
2,744,3842,674,6902,870,0712,721,8842,686,2622,610,3382,570,3561,933,0561,801,6261,675,0581,596,2261,614,7931,544,6331,566,3301,191,1781,095,1611,001,8001,072,8281,011,895990,007885,335815,315727,915693,578629,918596,320509,107464,409454,076444,460432,903426,922194,906191,167188,645207,382194,378183,353175,328177,947206,331208,389205,606216,958221,101215,459266,276276,093273,358270,405263,556268,589273,751287,802
375,160320,003347,946375,177367,085378,122340,424338,071335,226285,277312,758309,900348,000300,465266,000203,500140,500222,460212,500203,073113,00079,00087,45076,95055,95039,95020,500----------29,40029,40029,40029,40029,70029,70029,70029,70029,70029,70026,30026,70029,00029,00032,60032,80033,00035,60021,60036,60055,40055,900
------------------------------------------------------------------------------000--0000000----00
------------------------------------------------------------------------------000--0000000----00
------40,00040,000--------------------------------------------------------------------000--0000000----00
----------------------------13,66710,54756501,316555324541----------------------------------000--0000000----00
------------------------------------------------------------------------------000--0000000------0
3,6783,67846------------------------------------------------------------------------000--0000000----00
25,9175,80225,21139,519--7,614--28,79911,62819,46861015,80432,9344,63610,9692,05111,16024,26722,0395454929,43228414,46652119,1448,6666104956036246609579621,3511,4951,5201,4003,1781,3542,4312,7862,7112,2692,1962,4031,8602,1033,0043,4874,0044,0843,8223,582
9,64020,9358,8098,8268,92710,92315,42413,47930,99830,23110,34225,11822,43911,17112,91411,40110,96410,8087,8054,8592,7821,9492,4982,8343,0202,9262,4582,6271,4431,1641,2111,2681,4111,5372,7084,7983,7562,6062,7642,5102,5172,3471,8341,6885,3762,71361,26246,97628,9294,4156,1536,1476,6085,812
------------------------------------------------------------------------------000--0000000----13,00013,000
------------------------------------------------------------------------------000--0000000----00
19,29440,70511,56814,04412,58633,4769,50213,89312,77830,86211,78511,06011,18524,4306,9867,3828,26711,1406,3486,3546,3707,5903,0383,0953,1263,7291,6191,6371,6241,5748709579168754874794954585255185454814754644714444644534704751,3181,2761,1101,527
37,84143,39740,09926,44340,70261,45234,83025,94919,66726,5299,73510,16313,96819,4837,6019,03610,47513,1596,2828,82610,8349,2455,9065,5936,4175,0253,7055,0317,4476,4562,9062,1922,0592,277-551352,1602,339-9084152,620-719-563-1,151-2131,009-7,244-5,732-928-814-1,051-1,297-3,509-3,206
----8,9326,3365,3753,2042,4421,8451,7312,1324,4064,5346,4451,9371,7902,1192,6032,6012,0601,392928750429322275112--------------------------000--0000000----00
1571571571591591591591591591591591591,0661591591591501591491591591591596,792159159159159159159159159159159159159159159159159159159160160192193193193193194194215561216
------------------------------------------------------------------------------000--0000000----00
------------------------------------------------------------------------------000--0000000------0
------------------------------------------------------------------------------000--0000000------0
--31,582--31,881--202,222--78,14633,81070,85715,43544,37615,13259,22233,53130,08043,52020,22016,6408,5049,5337,7377,6637,5497,0517,6236,4966,8116,0386,00114,47014,63014,95114,45714,14214,17214,75115,42313,90718,01641,54448,35250,43063,09066,91966,16161,22479,16792,864100,336107,853109,779108,320111,995
------------------------------------------------------------------------------000--0000000----00
------------------------------------------------------------------------------000--0000000----00
------------------------------------------------------------------------------000--0000000----00
------------------------------------------------------------------------------000--0000000----00
------------------------------------------------------------------------------000--0000000----00
------------------------------------------------------------------------------000--0000000----00
------------------------------------------------------------------------------000--0000000------0
------------------------------------------------------------------------------000--0000000------0
------------------------------------------------------------------------------000--0000000----00
------------------------------------------------------------------------------000--0000000----00
245,045248,039271,573301,755181,359160,116268,252183,24675,316159,706213,00785,68295,574113,29011,7018,0468,79814,9143093022993,426285279237195--------------------------000--0000000----00
--5,254--------------------------------------------------------------------------000--0000000--507,6370
778,682719,553841,183844,140709,116857,287900,114683,587521,313625,221578,237506,797546,743534,794365,319284,320236,492319,777275,448234,569144,723119,829107,712117,88176,75578,86443,60316,87517,20615,95620,24019,86549,85349,66848,19250,63852,54052,08549,32552,67179,51683,10681,34993,219103,941101,923150,359155,961157,532143,693140,070156,853192,948188,827
571,383602,580705,257599,133637,596612,893608,646249,729242,279233,668201,419203,639190,603209,424176,401173,526147,010143,025144,107151,830156,896134,781101,74674,18660,61835,247------------------17,5006,000----000--0000000----00
149,614149,570199,382199,322199,21949,801------------------------------------------------------------------000--0000000----00
--93,118--24,543--23,32111,28011,47714,42414,58820,06019,41018,56219,63419,31919,96320,51919,76119,30318,71116,11114,38011,5618,4326,0596,1151,1013173163073123273393523463433373243093323423263553683963963823853793654034101,532356
------------------------------------------------------------------------------000--0000000----00
------16,000----------------------------------------------------------------------0110110110110033758080808,4508,4508,4508,450
------------------------------------------------------------------------------000------00--------------
9,38410,2139,1528,88010,4279,07715,8608,7727,7567,9077,1488,3897,1437,1536,0366,0796,2406,4836,3657,3257,3435,3921,4211,3351,3551,2891,3171,1551,4021,3741,0431,3342,0212,0223,3593,6353,8233,5295,0834,9825,5745,8076,5186,8886,0215,2004,7335,2312,9035,7432,7922,6356483,682
38,57321,27927,8128,628100,31291,08992,83166,226119,12283,302104,933200,604129,209156,1172,8445,2775,2778,1924,85225,42025,11924,6532,8442,8442,8442,8442,8442,8442,8442,8442,8442,8442,8442,8442,8452,8442,8442,8442,8442,8442,8442,8442,8442,8442,8442,8442,8442,8442,8442,8442,8442,8442,8442,844
858,382876,761968,560856,506974,437786,181728,618336,204383,580339,465333,561432,041345,516392,329204,600204,845179,046177,460174,626203,286205,469179,207117,57186,79770,87545,4945,2624,3154,5624,5244,1994,5055,2045,2186,55024,32213,0046,6978,2368,1588,8709,0879,82710,2109,2618,4728,0338,5396,2069,03214,48914,33813,47415,331
1,637,0641,596,3141,809,7431,700,6461,683,5531,643,4681,628,7331,019,790904,894964,685911,798938,838892,260927,122569,919489,165415,538497,237450,074437,856350,192299,036225,283204,678147,630124,35948,86521,19121,76820,48024,43924,37055,05654,88554,74274,96065,54458,78257,56160,82988,38692,19291,175103,429113,201110,395158,393164,500163,738152,725154,559171,191206,422204,158
162,192162,192162,192162,192162,192162,192162,192162,192162,192143,714143,714143,714143,714143,714143,714143,714143,714143,714143,714143,714110,549110,549110,549110,549110,549110,549110,549110,549110,549110,549110,549110,54982,04082,04082,04082,04082,04082,04082,04082,04082,04082,04082,04082,04082,04082,04082,04063,10863,10846,06946,06946,06946,06946,069
404,549404,549404,549404,549404,549404,549405,110405,110405,110255,417255,417255,417255,417255,417255,417255,417255,417255,417255,417255,417288,582288,582298,141297,866297,674297,599297,400296,595297,537297,225296,298297,10270,08070,24970,14270,95871,45870,57470,66570,31371,78672,56671,47272,18970,04067,65468,52889,17391,880117,765114,316113,832102,307120,493
------------------------------------------------------------------------------000--0000000----00
------------------------------------------------------------------------------000--0--00--------------
14,91114,91110,09510,09510,09510,0955,1235,1235,1235,1231,7721,7721,7721,772------------------------------39,93539,93539,93539,93539,93539,93539,93539,93539,93539,93539,93539,93539,93539,93539,93539,93539,93539,93539,93539,93539,93539,93539,93549,61539,935
65,12065,12052,06552,06552,06552,06536,79736,79736,79736,79725,63025,63025,63025,63017,62917,62917,62917,62910,66410,66410,66410,664----------------------------------000--0000000----00
------------------------------------------------------------------------------000--0000000----00
456,579427,769417,198378,060360,961328,124314,231286,539269,764252,018241,861233,888210,779197,932191,884176,879157,182145,654140,073127,246110,05397,15293,16379,72273,29763,04751,55035,35323,540-24,413-38,864-45,593-52,782-56,525-58,808-61,616-65,667-68,470-75,331-75,737-78,194-79,081-79,777-81,377-84,872-85,332-83,611-81,612-86,221-86,959-94,870-106,101-135,238-123,468
------------------------------------------------------------------------------000--0000000----00
--------------------------------------------27326427327725524120019520220922221923719215613297664846544340435850-7-1012,5272,6902,754-299
1,106,8031,077,8681,049,4211,010,335993,300963,389935,318906,904892,897706,539683,461674,989651,433638,272619,967604,700585,319574,614560,772551,111534,137515,271502,126488,402481,794471,472459,754442,739431,826423,491408,120402,202139,496135,919133,547131,509127,923124,212117,406116,618115,615115,507113,724112,830107,184104,339106,951110,654108,695116,710107,97796,42566,34982,730
51650910,90710,9039,4083,4806,3066,3623,8353,8349679669409361,2921,2969449771,0481,0411,0071,0095064984944894884804824893443513543633569139113603615002,3306907066987157259329389259701,020974980913
1,107,3201,078,3761,060,3281,021,2381,002,709966,870941,624913,266896,733710,373684,428675,955652,373639,208621,259605,996586,262575,591561,821552,152535,143516,280502,632488,900482,288471,961460,242443,219432,308423,980408,464402,552139,850136,282133,903132,422128,834124,571117,767117,118117,945116,196114,431113,529107,899105,064107,883111,593109,620117,680108,99797,39867,32983,643
2,744,3842,674,6902,870,0712,721,8842,686,2622,610,3382,570,3561,933,0561,801,6261,675,0581,596,2261,614,7931,544,6331,566,3301,191,1781,095,1611,001,8001,072,8281,011,895990,007885,335815,315727,915693,578629,918596,320509,107464,409454,076444,460432,903426,922194,906191,167188,645207,382194,378183,353175,328177,947206,331208,389205,606216,958221,101215,459266,276276,093273,358270,405263,556268,589273,751287,802
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