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京投发展 (600683)


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流通市值: 市盈率: 52周最高:8.3 52周最低:3.28

京投发展(600683) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
288,825343,264269,754489,118254,025196,778191,574208,733263,297276,489251,054310,804332,526109,235162,684108,460140,948232,113245,541279,911348,363124,527242,882211,568236,453138,807122,828226,366178,384148,838211,435113,05671,85460,55170,86946,78151,01950,68875,72355,36744,95872,58385,150159,59699,85999,462146,492110,61339,77261,89987,98727,25014,75623,26218,75532,07019,86821,24810,0056,749
------------------------------------------------------------------------------------------0--000------0--000--0
------------------------------------------------------------------------------------------0--000------0--000--0
--------------11,09420,000------------------------------------------------------------------------0--870------0--026010
------------------------------------------------------------------------------------------0--0--0------0--000--0
--------------------------------------------------30160------------------------------106126--0--67710--81022293701591101018581
4,0434,0704,3078,54468380185438,09337,69937,58641,14837,98311,23611,3916,7577,0018,4195526881,3584306986442,5059667561,1243,8881,0135578422,5152,7941,2406702,1028835885823,2461,1808241,0263,3655701,0595691,6208444559165,2168063214333,1357094792,4282,723
14,39613,45911,26913,44815,98116,70915,34418,19519,27018,78716,51915,71814,60814,06814,05214,01114,68814,34014,34013,50014,26513,72312,93212,42517,97917,83415,47825,16514,40614,28513,67413,00114,03913,51012,47111,72836,39326,88026,20717,45830,43513,1424,28585,12223,0752,6071,7151,4381,3165,72023,1035,1934,7235,7643,2611,8761,7212,2911,182522
------------------------------------------------------------------------------------------0--000------0--000--0
------------------------------------------------------------------------------------------0--000------0--000--0
------------------------------------------------------------------------------------------0--000------0--000--0
1,1929481,0291,012----893840--------------------------------------------------------------------------0--000------0--00000
--1,659----------------1--------------------------------------------------------0----220220--0--000------03500000
--27,058--26,064--28,476--21,814--33,968--32,59533,38232,98931,69631,588299,479293,987287,54334,99633,93835,11240,36453,95086,89687,652108,305121,764146,849150,819147,613173,850119,592176,915177,644136,53931,48024,59831,51434,90338,57050,27043,14443,03047,65352,60038,18617,99116,53015,16925,40023,51126,04422,00817,04713,44116,9789195361,606
------------------------------------------------------------------------------------------0--0--0------0--000--0
------------------------------------------------------------------------------------------0--0--0------0--000--0
------------------------------------------------------------------------------------------0--0--0------0--000--0
------------------------------------------------------------------------------------------0--0--0------0--000--0
------------------------------------------------------------------------------------------0--000------0--000--0
3,118,2103,160,3673,110,3633,165,7063,375,5453,369,0793,360,7943,344,2093,394,0023,287,7093,138,0562,113,5972,321,1032,231,5922,243,1682,050,6432,196,2112,117,9792,202,9932,159,8102,334,1872,236,0192,184,4022,196,0582,385,3702,425,6762,399,1042,310,9802,115,1352,019,5811,946,2611,877,8071,930,8061,845,0121,825,6281,003,8091,101,9591,059,7381,027,874999,072619,211589,897512,877402,579405,954397,577274,303265,078244,580145,70021,09921,88240,29537,51736,92433,12233,34331,99726,71823,570
------------------------------------------------------------------------------------------0--0--0------0--000--0
------------------------------------------------------------------------------------------0--0--0------0--000--0
14,85813,01242,80729,79544,21943,98320,03019,918--------------------------------------------------------------------------0--000------0--00000
118,231104,73355,70650,94651,88836,90530,90223,61245,26161,71749,876124,20577,43942,83028,17876,22280,91579,525123,970189,935165,886146,050100,180154,476190,419181,519105,832114,029101,81886,228153,031104,56187,30582,776113,039127,977103,58198,94173,66064,19453,61416,12915,75011,37831,73423,73415,23415,23415,20814--200--0--01,664882310
3,608,9953,692,1723,549,6853,816,6923,811,5533,733,6073,689,1783,686,5063,813,1783,716,2563,530,1722,634,9012,790,2942,442,1062,486,5342,287,9262,740,6602,738,4972,875,0752,679,5112,897,0692,556,1292,581,4032,630,9822,918,0832,852,2752,752,8312,802,1922,557,6052,420,3062,472,8562,284,7902,226,3892,180,0052,200,3211,328,9361,325,3171,261,4321,235,5601,174,240787,968742,846662,558705,415608,845577,039476,498412,049318,264228,968158,50583,26086,72789,10076,82583,80374,41957,82641,08735,251
------------------------------------------------------------------------------------------0--0--0------0--000--0
----------------------32,30832,31832,31832,31833,13031,27631,34631,70229,40830,25430,33130,42027,56227,66923,45825,16725,16720,136----------------------8,95110,26611,62911,06310,62110,42417,20919,34615,69422,50718,25813,07731,38440,08837,72361,135241318170172
14,60516,18215,91727,65612,96511,94433,78131,364--------------------------------------------------------------------------0--0--0------0--00000
------------------------------------------------------------------------------------------0--0--0------0--00000
21,24221,06118,99918,99720,14720,68119,63621,14320,77520,37218,97818,91620,06419,10017,36917,51020,35718,49818,77315,48215,68815,66615,70614,09011,83611,84618,42618,54918,12141,94937,24540,26729,00431,75431,75837,55429,60237,39641,25445,59451,93261,31355,82419,66132,27432,13228,47625,23920,26920,5287,1257,5698,1918,5008,9409,00912,1238,3618,8048,791
------------------------------------------------------------------------------------------0--0--0------0--000--0
17,91218,02018,30118,58239,01939,42939,83840,43940,70540,30140,68141,06120,70720,37020,61520,86021,10521,34921,59421,83922,20522,45522,70522,95523,39323,64123,88924,32624,57724,82725,07625,32684,72685,32885,99384,689107,608108,505109,402110,299120,25750,18950,66450,70049,59746,91443,09443,47537,03737,35337,66837,98438,27438,58938,90539,22039,53539,85040,16540,481
--14,581--14,571--14,427--14,071--10,585--10,715--10,510--10,825--10,730--11,003--11,194--11,083--10,648--10,319--10,328--9,916--10,566--10,772--11,282--11,099--10,407--10,696--11,547--10,925--9,225--8,987--9,007--8,744--9,137--9,063
--7,088--6,900--6,615--6,256--6,015--5,920--5,651--5,734--5,531--5,522--5,468--5,133--4,836--4,638--4,580--4,236--4,203--4,060--3,890--3,403--2,881--2,497--3,081--3,021--2,871--2,644--2,593--2,474--2,404--2,277
--7,494--7,671--7,812--7,815--4,570--4,795--4,859--5,090--5,199--5,481--5,725--5,951--5,812--5,681--5,748--5,680--6,364--6,712--7,392--7,696--7,526--8,199--8,466--7,904--6,353--6,343--6,415--6,270--6,733--6,786
--136--136--136--136--136--136--136--136--136--136--136--136--136--136--136--136--136--141--144--144--145--145--150--158--136--136--136--136--136--136
--7,357--7,534--7,675--7,679--4,433--4,6594,6274,7234,8324,9544,9975,0625,1655,3455,4835,5895,6925,8145,6235,6755,5025,5445,6755,6125,5805,5446,1086,2276,3326,5717,0097,2487,3167,5527,7567,3827,4938,0548,2498,3168,0187,7466,5336,2176,1126,2076,3216,2786,1386,1346,2216,5976,5306,649
----------------------------------------------------------------3053053053052,2051,05826------------0--0--0------0--00000
------------------------------------------------------------------------------------------0--0--0------0--00000
--------------------------------0--------------------------------------------------------0--0--0------0--00000
------------------------------------------------------------------------------------------0--0--0------0--00000
------------------------------------------------------------------------------------------0--0--0------0--000--0
------------------------------------------------------------------------------------------0--0--0------0--00000
3,9223,7743,8723,7961,2961,3211,3631,4251,3541,3231,3381,4119339621,0071,103502506373342351442435464408416442478438446457476479509539570531553575598535446454453416429435396405412420430440450460471481491501511
------------------------------------------------------------------------------------------0--0--0------0--00000
1,1601,1601,1601,1601,1601,1601,1601,1601,1601,1601,1601,1601,1601,1601,1601,1601,1601,1601,1601,1601,1601,1601,1601,1601,1601,1601,1601,1601,1601,1601,1601,1601,1601,1601,1601,1991,1991,1991,1991,1991,4991,4991,4991,4991,4991,4991,4991,1993,3383,2993,2993,2993,2993,2993,2993,2993,2993,2993,2993,299
4555046286566075014394305996016107146177918971,0049711,0731,1751,2761,2911,1451,1621,2411,3361,4051,3411,1011,1601,2291,1241,0721,1291,0641,0841,2351,7021,5641,3241,3991,2311,4891,3841,029575303340155--0------0--00000
------------------------------------------------------------------------------------------0--0--0------0--000--0
127,414127,104122,074123,16690,28790,54187,16586,54573,96169,92562,48662,43135,34240,56333,51034,76547,72947,01440,40636,87836,05731,68621,37021,12621,79017,37814,18012,97410,0285,9164,0693,9745,3854,9493,7755,6646,9116,5505,9505,5554,0903,6363,3814,8985,3085,3383,6643,6641,8241,6731,2711,2301,8301,9111,7321,2151,3191,3678311,036
847,530870,842881,611877,306723,310711,773700,489689,045426,342394,388395,278389,197381,853400,024390,503383,93687,09686,89686,59386,39696,43474,78788,63032,25032,25032,250102,94074,55282,99082,7609,14038,38239,14339,1285,70332,48110,00010,00010,00010,000--23,73423,73451,026--0--0--0------0--00000
1,096,7771,137,0931,151,2071,164,262995,625963,395956,444932,766620,683571,485570,351551,857497,621520,011502,211498,421215,194212,905206,941198,127208,923183,261187,280126,663125,465117,228193,047163,852164,285163,89983,851116,202167,439170,425136,650170,268166,766174,072177,047182,195196,251159,953156,060148,383108,540105,354102,733101,22185,09991,98874,15369,79789,73999,11697,198120,48363,21960,28460,30160,940
4,705,7724,829,2644,700,8914,980,9544,807,1784,697,0024,645,6224,619,2724,433,8614,287,7414,100,5233,186,7583,287,9152,962,1172,988,7452,786,3472,955,8542,951,4023,082,0162,877,6383,105,9922,739,3902,768,6832,757,6453,043,5482,969,5032,945,8782,966,0442,721,8912,584,2062,556,7072,400,9912,393,8282,350,4292,336,9721,499,2041,492,0831,435,5041,412,6071,356,435984,219902,798818,619853,798717,385682,393579,232513,269403,363320,957232,658153,057176,465188,216174,024204,286137,639118,110101,38896,190
--7,5117,5137,51222,00014,50024,50024,50014,95014,95014,95019,8009,80035,80036,00040,85025,90037,90037,90032,90030,69015,90015,00022,50024,50014,63026,08096,080126,080126,450129,00050,45091,350129,350138,300159,350274,000290,330260,200226,901193,421205,963209,713224,450105,70093,000102,000104,700131,820124,92045,22045,22038,92041,97035,07039,32030,60029,30033,60029,100
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------------------------------------------------------------------------------------------0--0--00000--00000
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------------------------------------------------------------------------------------------0--08001,3162701,4001,9741,5331,7201,5502,1602,2971,5601,211
353,856317,292314,942378,436312,758308,443301,202317,022235,362220,601--189,862--91,452106,324113,59886,38980,34776,812106,18398,90992,79394,982112,831101,18995,525115,226118,43932,96332,22819,91815,27814,30819,80619,64828,58754,80450,78152,75552,23448,90643,9124,1616,0355,9755,71594221,6644,1552,4571,8425,7491,7582,0312,2485,3401,7402,1773,6414,645
465476432482------371,356489,148310,261189,666196,000582,257448,511462,374428,346808,259779,515925,325798,158902,160662,482572,056549,641971,021779,406691,171562,724590,849366,999233,248215,18765,46940,62950,41960,59555,21135,44827,7642,7099,54311,48013,98782,361187,448185,804178,397105,6555,29113,16513,18012,11035,36534,99030,25727,32926,96520,9034,8493,436
------------------------------------------------------------------------------------------0--0--0------0--000--0
------------------------------------------------------------------------------------------0--0--0------0--000--0
3,1003,0934,5906,8112,1172,1663,1753,9773,2373,1526,4798,0843,5464,1386,4108,3281,9772,3234,6737,4151,6411,8633,5576,1501,2591,5902,4665,9537661,0531,1924,1168101,2571,4422,5415925786662,7418629871,2543,270933441807422472304066284364795789471,4501,4851,6001,624
130,306130,780140,231173,525103,373100,443106,004107,60589,61095,378117,552131,21934,85640,31243,23753,72923,18728,05631,32951,3239,5159,03017,51530,87714,69112,19918,55726,5896,2633,8631,2628,4993,7839,65814,13033,09813,49012,93821,80729,1646,3135,61411,0985,377-7,304-1,581-9,1291,9971,263-1,355-433-156-2,699-1,946-1,726544-431-505-382100
--------9,07619,74516,03214,7669,89443,51513,68414,6678,63911,21511,85512,7379,74011,45910,83111,5849,7406,4728,0336,4376,3618,1088,4318,0487,8397,3139,41114,09114,01413,68734,06527,22521,33618,20211,8058,7401,030726862801921323,7233,3053,9032,384102103--0--00000
20,84040,75540,80440,80460,991140,763140,763140,763140,763137,43140,26440,26440,26440,2642642642642642642642642642642642642642642642642,5602642642685,083268268268268268268268268275275275275275275275275278278278283285285288179181184
------------------------------------------------------------------------------------------0--0--0------0--000--0
------------------------------------------------------------------------------------------0--0--0------0--000--0
------------------------------------------------------------------------------------------0--0--0------0--000--0
--38,074--55,564--62,024--31,355--37,872--30,664--22,12722,86039,89825,20034,26140,42164,844102,04865,90465,55664,48667,89672,00577,398136,985180,244214,571213,899230,684529,955524,755516,211316,732327,984332,669339,614338,114182,090147,134142,992113,932122,677122,95654,90959,33670,4464,4293,8344,1013,7203,6563,4483,7933,3813,5334,9355,403
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