网易首页-新闻-体育-NBA-娱乐-财经-股票-汽车-科技-手机-女人-论坛-视频-博客-房产-家居-教育-读书-游戏-微博 |

交运股份 (600676)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.06
换手:
加入自选股
流通市值: 市盈率: 52周最高:6.55 52周最低:4.08

交运股份(600676) 资产负债表

下载数据
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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
213,708204,847214,496175,375199,977209,294209,170170,717235,156236,089257,383263,350118,424118,590139,019134,915127,469133,763136,669127,108126,775115,884102,420108,401106,948107,581108,217134,99297,22282,356112,65184,38673,19167,06166,83581,41868,14272,12182,08073,59480,55492,23467,76360,99350,85062,98975,69246,70039,37728,12218,77333,751
--------------------------------------------------------------------------00000--00--000----0
--------------------------------------------------------------------------00000--00--000----0
--------------------------------------------------------------------------0505000--00--000----0
--------------------------------------------------------------------------00000--00--00------0
22,46117,46614,12720,924--10,6895,07815,2159,7493,1297,1148,0016,3197,5031,3222,1123,6373,8383,5464,7045,2205,2913,8244,8235,2044,2643,0092,5372,5405,7302,6673,9402,0241,6961,7374,5283,2743,2873,4213,1823,2223,2613,1331,9771,9222,8502,3652,5373,2032,0393951,544
137,074136,151121,036142,017--122,248111,618130,563113,203118,574114,702128,91298,01788,89791,54698,11991,32596,87098,04183,250100,50399,951105,31079,192108,302112,57999,70174,68389,56185,87081,17451,86475,81062,94162,65143,19852,89454,21951,27830,82842,75841,81634,15832,54834,96432,88636,41622,59630,92414,96215,39616,543
38,28633,09529,86032,46331,59737,34038,67830,43834,62834,07225,79320,57724,21822,84815,81115,38119,96919,17619,67517,78020,07119,52217,46324,24815,60115,96417,89714,58328,67918,00915,66315,31220,75324,35124,84223,28724,15022,66121,44918,05514,38613,95210,78010,67812,58616,48916,11615,52511,5728,5797,33112,763
--------------------------------------------------------------------------00000--00--000----0
--------------------------------------------------------------------------00000--00--000----0
--------------------------------------------------------------------------00000--00--000----0
--------------------------------------120----------------------------------00000--00--000----0
219361275191--------333388136888888836829--6891,5322020222276364552711864360365353555566--751
--8,319--7,2848,5186,2297,4877,6686,8967,2787,2217,3218,5748,1767,0928,2146,1957,5719,7757,9889,8349,20510,1929,3468,0298,33510,4339,6939,0008,6158,7088,2026,7618,2066,9856,43524,07713,1139,72313,50326,86015,20912,49414,06010,61711,34610,4928,2649,4141,9064,0366,590
--------------------------------------------------------------------------00000--00--00------0
--------------------------------------------------------------------------00000--00--00------0
--------------------------------------------------------------------------00000--00--00------0
--------------------------------------------------------------------------00000--00--00------0
--------------------------------------------------------------------------00000--00--000----0
108,851106,853122,745122,341119,548115,766122,662110,277122,781114,178106,10393,030104,798104,083104,52295,695100,75494,47992,899102,57981,24482,96181,44597,35986,72488,09578,72185,19375,92784,81270,52575,08657,65656,26156,13557,87043,60837,94132,59441,94625,73620,92324,40628,15429,62624,86622,08723,62525,30527,94725,55326,121
--------------------------------------------------------------------------00000--00--00------0
--------------------------------------------------------------------------00000--00--00------0
--------------------------------------------------------------------------00000--00--003----0
4,5893,0304,43835,1097,7194,45415,61645,6186,0327,6706,7565,3944,1933,8904,0294,1232,6572,0004,66817,886----------------------------------00000--00--000----0
533,441510,123515,927535,705507,129506,020510,309510,496528,448520,993525,076526,589364,551353,996363,477358,566352,015357,705365,280361,424343,656332,823320,690323,376330,836336,819318,668323,214302,949285,412291,410238,812236,269220,880219,240216,764216,263203,348200,637181,164193,516187,432152,786148,463140,569151,431163,173119,251119,80383,56071,48498,064
--------------------------------------------------------------------------00000--00--000----0
9,8149,82810,6839,8179,8779,84010,9469,7919,8309,8298,7077,8898,7747,8858,7407,9107,9547,9547,8347,9103,9578689899891106110951031041019311411811312012215116815016311785100102122143149----167
--------------------------------------------------------------------------00000--00--000----0
--------------------------------------------------------------------------00000--00--000----0
21,20120,70420,59919,80719,64918,89820,18918,07620,69021,27620,34120,52718,56619,37918,91818,94320,37917,70617,75018,59831,88934,03837,83835,61838,89035,56238,29035,50734,70736,13039,14623,72223,66023,21123,72523,64723,45523,38524,22123,82024,53228,74429,52630,05134,87330,58639,92237,63243,37829,85029,89244,056
--------------------------------------------------------------------------00000--00--00------0
4,6984,7904,8814,9725,0635,1565,2495,3425,6485,7085,6215,8945,9586,0496,1406,4026,4956,5896,6826,7766,8716,9637,0587,1497,2457,3367,4327,5237,6507,7457,8417,9397,8008,1408,1578,3418,9438,5508,6728,7918,5508,6486,4388,8438,8588,9559,0045,8917,2145,8795,9476,133
--472,653--475,100--468,548--451,623--428,424--443,564--400,881--402,643--390,040--387,620--374,234--365,471--349,538--346,112--329,186--310,927--295,152--292,840--280,5770270,3860246,162--226,759--226,296--148,125--74,962--126,971
--239,144--226,389--221,422--202,438--193,080--189,319--177,977--169,058--162,175--150,785--154,826--142,181--144,464--136,514--131,962--117,294--113,089--108,020--102,306096,383090,431--83,208--92,356--62,972--35,368--55,851
--233,509--248,712--247,127--249,185--235,344--254,245--222,904--233,585--227,866--236,836--219,409--223,290--205,074--209,599--197,223--193,633--182,063--184,819--178,2710174,0030155,730--143,552--133,940--85,153--39,593--71,120
--991--991--1,111--1,111--985--1,116--1,116--1,116--1,107--1,107--447--447--551--551--484--484--484--484--840840103--101--101--101--55--104
--232,517--247,721244,470246,015242,154248,074234,088234,359241,266253,129225,996221,788230,033232,469225,023226,759231,753235,729233,082218,961221,888222,843210,052204,523205,640209,048201,912196,739201,215193,149179,803181,579183,900184,336174,901178,187171,011173,919160,844155,627159,369143,450143,395133,838110,47885,05291,80139,53940,69071,016
--45,405--41,64248,12748,04144,76338,66954,06551,63944,95540,98967,60468,92261,62760,20457,36351,65545,56941,19836,41038,27834,19128,48138,68042,54337,76929,98536,07838,05734,39826,93929,89728,98126,63024,71833,94527,43332,49728,51628,56331,14024,51937,24828,35728,29752,16750,85753,68146,57943,06941,069
------------------------------------------------------------3------------0144000--00--000----0
--139--131--39363211011726244240233430-382019-67143234247552422011171261911-17420132--1523361100608-33-42143133811-05033972635
--------------------------------------------------------------------------00000--00--000----0
--------------------------------------------------------------------------00000--00--00------0
--------------------------------------------------------------------------00000--00--000----0
35,44735,10035,58035,87433,34033,75734,03734,92634,15834,40233,70434,16534,04034,57834,67833,43433,70233,75134,22034,35834,15234,30534,77134,92535,17035,30836,34235,66027,01527,49427,54627,66927,92528,07528,38028,45124,50224,68124,86725,04322,68322,84922,97314,49614,37214,48213,2488,6668,9386,6376,6997,482
--------------------------------------------------------------------------00000--00--000----0
----------------1,0051,0051,0051,0051,0051,0051,0051,0051,0051,0051,0051,0051,0051,0051,0051,0051,0051,0051,0051,0051,0051,0051,0051,0051,0051,0051,0051,0051,0051,0051,0051,0051,0051,0051,0051,0050--000----0
19,19419,38119,64518,85019,52219,12618,44418,23418,11217,98916,28417,19213,68814,90814,59414,44514,48014,87615,05815,26515,16315,48815,81216,15416,25315,59915,80416,2377,4847,6567,6886,8056,3836,5076,1906,2653,0462,9342,7802,8932,1542,1412,0962,1815065604624655351011728
--------------------------------------------------------------------------00000--00--00------0
2,9192,8242,8462,8312,5072,4292,4112,5092,2522,2362,1692,2542,1932,1272,0312,1412,4092,4272,5392,4102,2182,2712,0342,0422,2882,2881,8921,9831,2541,4401,4371,4371,3661,3801,4941,3271,7121,6911,7611,7508498608468421,0611,0014654692739393419
--------------------1,9771,977--------------------------------------------------00000--00--000----0
367,760370,688378,082381,644382,555383,300378,228375,651379,959378,559376,055385,045377,865376,680377,788376,987368,840362,683362,431363,266364,679351,537354,919348,553350,232344,297344,297337,069317,370316,394320,401288,776277,758279,013279,731278,203271,779268,021267,171266,005249,937251,143246,848238,343231,657218,632225,867189,679206,008128,595126,428171,105
901,200880,811894,009917,349889,684889,320888,538886,147908,407899,553901,131911,634742,416730,676741,265735,553720,855720,388727,711724,690708,335684,360675,609671,929681,068681,116662,965660,282620,320601,806611,810527,588514,028499,892498,971494,966488,042471,369467,807447,169443,453438,575399,635386,806372,226370,062389,040308,930325,811212,156197,912269,169
37,36332,80042,82541,89336,64438,85233,99736,87334,58934,49930,73928,01529,92229,70227,19023,24719,22616,80525,46035,06030,34918,74020,51021,03619,08921,98721,58828,77092,04789,46045,87744,58128,25224,24582,09825,95027,49217,56728,53577,18567,77473,64662,93818,23411,63014,18523,08537,92027,09020,40022,80028,205
--------------------------------------------------------------------------00000--00--000----0
--------------------------------------------------------------------------00000--00--000----0
--------------------------------------------------------------------------00000--00--000----0
--------------------------------------------------------------------------00000000--000----0
--------------------------------------------------------------------------00000--00--00------0
19,81118,072--14,507--12,70512,66110,8879,1427,4609,9819,8245,9654,8556,4127,4893,6839,4914,7696,2149,45710,8766,2219,5277,9189,9906,42512,99712,7849,2328,0974,9192,9752,7262,43198874584900006300578--6199001,191--9201,380
105,06699,013--114,998--109,789115,933111,367119,920111,813113,760112,17499,51097,427107,88797,84893,17299,29399,728103,54594,64999,84485,84087,039105,81196,53188,17977,65176,72868,66167,21961,91368,74957,67064,79258,27552,41854,59545,82443,35537,23129,99726,21021,41821,33822,30318,91817,65919,04213,24811,38912,425
15,07513,49114,33915,64616,58710,87615,74813,5429,2738,9697,56310,9749,4548,74010,22512,37915,44811,81014,67712,42912,1517,90410,47812,6127,7708,70510,13311,18610,0078,8379,3235,9456,2196,5626,5847,5606,0895,6355,9816,2435,2495,1984,5016,7258,2136,99910,50911,03420,00114,7627615,884
--------------------------------------------------------------------------00000--00--000----0
--------------------------------------------------------------------------00000--00--000----0
1,0589431,7353,6502,0311,748423,6262,7802,5411,6306,5143,4933,2251,8057,1252,7443,3641,9967,0723,7663,6742,8747,6524,0473,9212,0666,4633,6322,6592,4555,7803,5523,9652,0115,3163,1392,8302,6284,0272,0091,6871,6362,4992,3172,3661,8091,5461,8391,0861,2182,315
3,6942,5024,0468,2973,7564,1376,87311,5762,3464,1057,13411,9494,3835,0435,0899,0704,0454,8678,7718,5281,3692,0292,874-3962,5952,2733,3523,9113,304134,037-1362,7612,9524,7123,4794,2583,5994,0618713,0553,6613,4022,4493,1993,1543,2392,1061,3081,3008331,158
146169172118--1081271113,5662,5431,5395413,7272,5621,6825553,7452,7321,7715883,7392,6481,6375153,6332,6901,60551373582,3991,7319265612511,5571,10960998269926872,0860--00034--0
3,6823,2653,8983,898--2,5912,8743,4493,3243,6273,1313,0352,6342,6062,7343,4613,4613,3783,1643,5813,5942,8653,0443,5853,22011,9673,4633,4633,0653,0653,1379291,6005,88871571573874273727500110--000----0
--------------------------------------------------------------------------00000--00--00------0
--------------------------------------------------------------------------00000--00--00------0
--------------------------------------------------------------------------00000--00--00------0
--30,582--28,62937,71328,86329,97433,23629,55435,66831,14834,42332,20433,73832,26332,13943,63239,72445,92735,48849,94946,66944,17145,67044,89546,88450,97146,60059,13260,13558,09048,06653,41255,88452,18553,03360,21557,60848,72846,35377,48980,91849,77147,88051,79950,81558,40143,78657,03912,90710,63232,781
--------------------------------------------------------------------------00000--00--00------0
--------------------------------------------------------------------------00000--00--00------0
--------------------------------------------------------------------------00000--00--000----0
--------------------------------------------------------------------------00000--00--000----0
--------------------------------------------------------------------------00000--00--000----0
--------------------------------------------------------------------------00000--00--000----0
--------------------------------------------------------------------------00000--00--00------0
--------------------------------------------------------------------------00000--00--00------0
--------------------------------------------------------------------------00000--00--00------0
--------------------------------------------------------------60,000--60,000--60,000--60,0000000--40,00040,00040,00040,0000------0
----------------80,00080,00080,00080,000------------------------------------3003003003003003003003007007004003003003000--3003003005,00010,00010,000
7274121108--199163--------------------------------------------60,000--60,000------60,000060,000000--00--0087----0
216,486200,912204,775231,657224,883209,669218,428224,829294,495291,226286,625297,450191,293187,899195,287193,312189,155191,464206,264212,506209,023195,249177,648187,239198,980204,947187,782191,555260,772242,119260,933234,028228,746220,752216,079217,172216,503204,335197,292179,279193,216195,674149,396141,591139,073139,821156,880115,251127,89768,73758,55394,148
50,01550,01550,01550,01550,01550,01550,01550,0151515154,5156,7286,7289,08413,56017,41717,41718,63617,99613,74112,69112,67712,67713,37714,17716,18214,0118,3865,2686,2754,1855,9595,7315,9243,3384,2894,0335,2155,2157,11517,91533,12730,55132,84030,26029,11527,01528,32723,69921,55917,084
------------------------80,00080,00080,00080,00079,97479,92179,86979,81679,76479,71179,65979,60679,55479,50179,44979,396------------------00000--00--000----0
--7,467--8,4558,9869,46710,06810,56911,11211,76812,59412,92412,81613,69014,39814,29714,50215,09516,08516,57516,95017,73418,66817,60718,73820,24120,60719,47020,38619,80320,80020,64318,95619,34019,92819,12620,47622,91924,60225,36925,66227,17220,97827,15419,48318,11218,4396,6387,567----4,665
----------------16,26116,40716,81117,46118,54317,27116,50217,42716,37116,3868,4706,85613,95315,92218,45218,73019,11519,31917,65920,90112,5042,3292,3292,329----------0001,70931452800--000----0
--------------------------------------------------------------------10010010010010010010010096100100100330335------0
2,9533,0993,0613,3912,7503,3943,4703,7383,9053,5253,1733,1992,6983,4093,5162,5491,6252,4332,3732,410----------------------------------000------0----------------
5005045465011881191221226412212312011911912012612313612712511271110109112110114115111113113545257585721223136313423151621263141----41
----------------------------------------84155950863760760763763726825424827829430935535745345345345300--00--000----0
60,39161,08561,58562,36261,93962,99563,67564,44331,35731,83832,71638,220121,555121,217123,620127,960130,011131,389125,560123,778125,362126,689130,074129,366131,502133,954134,647134,52941,65427,76729,76527,49025,26125,43726,36522,97825,34027,52730,40231,17334,61745,53554,75257,82052,43948,49347,91034,02035,93523,69921,55921,790
276,877261,997266,360294,019286,822272,665282,103289,272325,852323,064319,341335,670312,848309,115318,907321,272319,166322,853331,824336,285334,385321,938307,722316,605330,481338,901322,429326,084302,426269,887290,698261,518254,007246,189242,444240,150241,843231,862227,694210,452227,833241,209204,148199,412191,511188,315204,790149,271163,83292,43680,112115,938
102,849102,849102,849102,849102,849102,849102,849102,849102,849102,849102,849102,84986,23786,23786,23786,23786,23786,23786,23786,23786,23786,23786,23786,23786,23786,23786,23786,23786,23786,23786,23773,14073,14073,14073,14073,14073,14073,14073,14073,14073,14073,14056,26156,26156,26156,26156,26156,26156,26138,86138,86138,861
238,883238,883238,883238,883238,883238,883238,883238,883242,498242,498242,498242,498118,260118,260118,260118,260118,253118,260118,260118,260112,498112,488110,791110,790110,809110,801110,814110,81795,46195,46595,46754,58155,87454,61255,89155,88752,21952,23652,27552,26641,09941,11259,53457,91257,95357,95461,12857,99659,66143,51743,51773,461
--------------------------------------------------------------------------00000--00--0000--0
207165132149--13494128266812983254050461136--677--8240570--111--311542137421355816000--0----------------
40,96140,96140,96140,96136,36236,36236,36236,36231,14931,14931,14931,14928,98928,98928,98928,98925,32825,32825,32825,32823,79423,79423,79423,79421,19521,19521,19521,19519,99819,99819,99819,99818,94618,94618,94618,94617,51017,51017,51017,51014,91414,91414,91414,91412,17412,17412,17412,17414,37613,40713,40711,049
--------75----------------------------------------------------------------00000--00--0000--0
--------------------------------------------------------------------------00000--00--00------0
197,934192,845202,355198,137191,152204,499192,800184,542167,352162,121164,161155,724147,964142,224145,212137,476132,489124,007125,368117,333110,686102,833104,26096,31391,60084,52585,04777,53574,90088,62081,02259,85657,03551,97555,43850,61548,47444,14146,43442,04338,21634,62731,28529,20426,48532,88628,56725,65416,33517,14914,69123,152
--------------------------------------------------------------------------00000--00--00------0
--------------------------------------------------------------------------00000--00--0000--0
580,900575,770585,260581,058569,392582,772571,066562,870543,954538,774540,869532,416381,557375,858378,855371,133362,402353,979355,307347,285333,221325,359325,090317,135309,924302,799303,864295,784276,607290,323282,724207,606204,995198,726203,627198,661191,555187,082189,439185,018167,368163,793161,994158,292152,873159,275158,130152,085146,632112,933110,476146,522
43,42343,04542,38942,27333,47033,88335,36934,00538,60137,71540,92143,54748,01145,70343,50343,14839,28743,55740,58141,12140,72937,06342,79738,18940,66339,41536,67238,41441,28741,59738,38858,46455,02654,97752,90056,15654,64552,42650,67451,69948,25133,57333,49329,10227,84122,47226,1217,57415,3466,7877,3246,708
624,323618,815627,649623,330602,862616,655606,435596,875582,555576,489581,789575,964429,568421,560422,358414,281401,689397,536395,888388,406373,950362,422367,887355,325350,587342,214340,536334,199317,894331,920321,112266,070260,021253,703256,527254,817246,200239,508240,113236,717215,620197,366195,487187,394180,714181,748184,251159,659161,978119,720117,800153,230
901,200880,811894,009917,349889,684889,320888,538886,147908,407899,553901,131911,634742,416730,676741,265735,553720,855720,388727,711724,690708,335684,360675,609671,929681,068681,116662,965660,282620,320601,806611,810527,588514,028499,892498,971494,966488,042471,369467,807447,169443,453438,575399,635386,806372,226370,062389,040308,930325,811212,156197,912269,169
主编信箱 热线:010-82558752 加入我们 意见反馈 
About NetEase - 公司简介 - 联系方法 - 招聘信息 - 客户服务 - 隐私政策 - 网络营销 - 网站地图
网易公司版权所有
©1997-2020