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祁连山 (600720)


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流通市值: 市盈率: 52周最高:11.16 52周最低:6.24

祁连山(600720) 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)
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
91,82835,09769,94647,86563,87769,84254,43379,25258,24545,57969,68062,233127,51748,97355,52060,40445,85538,94833,70342,48849,71166,71463,14946,69070,15079,81862,40281,10947,02967,88991,43092,13856,47260,06755,93157,52384,255119,152110,19876,014133,259132,30862,58437,25634,94221,82421,73026,14926,03319,14514,82516,184
----------------------------------------------------------------------0--0--0--0------0------------
----------------------------------------------------------------------0--0--0--0------0------------
5,1285,80812,393----------------------------------------------------------------0--0--0--0------0------------
----------------------------------------------------------------------0--0--0--0------0------------
23,65931,84646,92053,41744,47839,20623,29123,11852,39255,50451,06843,89353,69043,01722,73514,50338,65744,13227,27325,01450,58138,01426,31133,74142,36911,95512,34225,05825,13511,95713,47315,51219,99010,7654,3403,8971,2501,8451,3101,1961,2931,7215705706224726121,8874345111155,556
57,11650,28839,06136,96048,13246,14143,98747,06061,02155,15945,95250,54368,71562,50253,68059,77467,26648,52042,18449,26257,27550,78044,68346,63875,34368,39854,48047,84678,62069,44257,28156,92268,92047,25930,54518,03325,27716,98319,48811,71517,32818,51320,80011,20723,99725,25627,14820,67031,45628,71026,40417,221
3,4044,3154,0072,87513,80015,59025,60424,93723,59431,01635,02225,85330,99630,37735,43329,92933,04534,63431,58426,84227,91728,81545,22838,84439,84533,05325,72017,57225,85334,62339,29033,83129,04630,84550,51345,44950,47742,87436,57941,79843,39856,95238,19729,19027,01721,39016,8839,13116,19514,74312,73812,199
----------------------------------------------------------------------0--0--0--0------0------------
----------------------------------------------------------------------0--0--0--0------0------------
----------------------------------------------------------------------0--0--0--0------0------------
----------------------------------------------------------------------0--0--0--0------0------------
----------6----------------------------------------------------------0--0--0--0------0------------
--1,652--1,2851,6662,5733,0742,0273,4913,6344,5923,4055,2164,8694,8063,0573,3683,7093,7953,6375,6875,9474,9374,47310,9655,99010,3029,75412,74511,5397,00514,25813,86713,1806,9466,00410,40611,55717,79610,38111,2738,57812,9589,0569,45812,7176,6521,0276,5964,8754,4023,754
----------------------------------------------------------------------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------------
42,68643,67553,67648,76451,28856,03869,39459,64250,56456,11364,40667,02359,76061,67767,72166,34664,22982,011104,58575,86778,93686,123101,36478,75757,78074,08883,74071,19359,86469,96886,57169,38158,25957,21051,44839,15630,24632,37232,37227,99225,76726,34132,18533,21930,11127,53330,45926,05920,27822,74522,91019,326
----------------------------------------------------------------------0--0--0--0------0------------
----------------------------------------------------------------------0--0--0--0------0------------
----------------------------------------------------------------------0--0--0--0------0------------
8,46310,81114,7373,3254,22510,1362,5292,661282791,3462,0121714191,3861,8068426964,7494,1674593723472413191511331932493043452082363631371411566611548215286388352395280675453------402
233,660183,493241,829194,491227,467239,532222,312238,697249,590247,083272,065254,963346,064251,836241,280235,819253,262252,650247,873227,277270,566276,765286,018249,385296,770273,453249,120252,725249,496265,721295,395282,250246,790219,689199,860170,204202,067224,850217,858169,145232,533244,699167,682120,850126,541109,472104,15785,374100,99290,72881,39474,644
----------------------------------------------------------------------0--0--0--0------0------------
------8,48210,19910,19914,04216,09219,69722,83725,77425,07224,79523,40928,10134,10340,31145,92640,67127,4364,643----------------------------0--0--0--000001111,4261,467782582544
----------------------------------------------------------------------0--0--0--0------0----7,2607,2607,2607,260
----------------------------------------------------------------------0--0--0--0------0------------
13,85214,05512,64612,786413772----------------------60,02065,69765,84663,49366,15872,84072,83269,69766,14669,85469,43368,59566,11264,14763,30961,66658,93056,62455,79055,4804,6434,6433968438438438439519519519511,524504504504
----------------------------------------------------------------------0--0--0--0------0------------
2712742782812842872902932962993023053073103133163163193223253283312873377991,5951,6071,6191,6311,5451,5561,5671,5781,5901,6011,612555559564568572576580584588592596601605610----
--1,057,045--1,075,055--1,080,678--1,121,485--1,109,478--1,111,885--1,104,801--1,094,929--974,794--966,341--958,011--888,017--831,352--658,105--644,005--526,808--511,845--357,412--338,338--279,071--234,461--231,714--222,496--221,355--160,800--160,732
--471,816--463,488--459,106--455,922--438,015--422,502--392,873--365,347--301,667--275,320--253,604--227,111--194,358--165,707--148,484--118,087--112,249--100,063--89,904--85,637--78,501--71,559--66,604--59,772--40,811--35,571
--585,229--611,567--621,572--665,563--671,463--689,383--711,928--729,583--673,128--691,021--704,407--660,906--636,994--492,398--495,521--408,721--399,597--257,349--248,434--193,434--155,960--160,155--155,892--161,583--119,989--125,161
--22,845--27,522--33,988--34,909--34,903--34,914--25,053--25,053--25,055--25,338--13,955--13,955--3,090--3,091--4,101--4,033--2,177--2,188--2,117--2,678--2,682--2,682--2,117--2,117--0--0
--562,384--584,045582,074587,584619,234630,654626,948636,559640,197654,469674,286686,874690,363704,529709,843648,073652,679665,683685,868690,452640,407646,951625,913633,904496,845489,307488,574491,420484,473404,688398,698397,419281,569255,161249,319246,317188,673190,756188,993153,279155,638157,474156,464153,775156,252159,466117,757119,989122,676125,161
--90,878--54,04656,10448,10424,08620,26332,69025,59034,37130,63325,73220,62217,01515,09817,23613,42710,99310,10813,0808,75445,29940,05324,13124,440110,211118,30169,68852,05132,28864,56856,03945,990107,243118,08093,12662,57490,36862,57138,47129,14223,16221,73418,67716,19615,68216,13617,20517,30218,23118,994
----------------6363636349494538--------10101010211053161686969693481,4221,1121,2002,2871,7563,6613,2052,7223,1863,0992,7557468891615--------
----------------------------------------------------------------------0--0--0--0----202020--1------
----------------------------------------------------------------------0--0--0--0------0------------
----------------------------------------------------------------------0--0--0--0------0------------
----------------------------------------------------------------------0--0--0--0------0------------
79,82279,15879,86480,47481,03681,38181,19378,76875,94877,36773,00673,58669,04969,14169,16569,64169,30663,05863,42563,92263,45463,92765,51763,59358,83858,16355,61456,04850,43050,72350,83445,60939,85540,11637,36537,35427,58527,76625,36625,45525,41025,57523,94122,56522,65822,41422,54722,52513,25013,38313,46013,479
----------------------------------------------------------------------0--0--0--0------0------------
8,9828,9828,9828,9828,9828,9828,9828,98211,58311,58311,58311,58311,58311,58311,58311,58311,5839,3849,3849,38410,45910,45910,45910,45920,68921,41119,15319,15319,15319,15322,1574,6243,9023,9023,9023,9023,9023,9023,9023,9023,9023,9023,9023,9023,9023,9023,9023,9021,7441,7441,7443,574
6,9727,0177,2417,5957,0316,7927,0467,3546,1656,3954,4384,7144,9275,1955,5535,5655,3045,1815,2945,5055,0325,9394,5624,1473,0543,0863,1343,1312,5932,5452,6132,6471,9692,0252,0802,1311,2151,2441,4711,486780795809824808826844861884896929956
----------------------------------------------------------------------0--0--0--0------0------------
5,6144,5384,6895,5305,7945,4875,4555,5805,7135,5725,2945,5534,1523,9103,6233,5203,4493,0402,9693,1313,0062,3722,2222,1672,6573,0892,6902,5782,5862,6293,0693,0694,3154,6394,5484,0432,4732,4572,5302,2472,0982,4281,4691,4691,4361,4571,4391,520806806806917
40,70221,29223,19713,4311,3661,3667,1727,4117,5265,2585,4905,4765,3765,3863,7643,8154,4243,7963,4425,1302,9734,0553,3223,3141,2641,0636576574814817027026254851,1101,1391,8801,8871,2072,108--0------0------------
803,876790,020777,815775,651753,284750,954767,499775,396786,630791,524800,519811,454820,255826,480829,525848,209861,772852,225854,875856,470852,345852,457844,925843,863807,063812,906759,819760,243703,898686,729661,908590,852568,996556,517497,154480,411437,822353,105322,383292,693263,791219,725213,444212,150206,251201,023202,360207,402162,502163,276166,192171,389
1,037,536973,5131,019,644970,142980,751990,486989,8111,014,0931,036,2191,038,6071,072,5851,066,4161,166,3191,078,3161,070,8051,084,0281,115,0341,104,8751,102,7481,083,7471,122,9111,129,2221,130,9431,093,2481,103,8321,086,3591,008,9391,012,968953,394952,450957,304873,102815,786776,206697,014650,615639,890577,955540,241461,838496,324464,424381,126333,000332,792310,495306,517292,777263,494254,005247,586246,033
35,00025,00071,50046,50052,50055,00087,500112,50065,50075,500118,500141,500143,500126,500161,000166,000151,000180,150157,650150,450140,950208,050227,660207,860220,860207,360204,000194,000193,124189,124169,124126,124106,00064,00045,00040,00040,00048,00056,00037,00069,500101,700113,700128,700126,050107,950114,490101,69085,20080,28076,83072,930
----------------------------------------------------------------------0--0--0--0------0------------
----------------------------------------------------------------------0--0--0--0------0------------
----------------------------------------------------------------------0--0--0--0------0------------
----------------------------------------------------------------------0--0--0--00000------------
----------------------------------------------------------------------0--0--0--0------0------------
77,32046,196--73,378--54,23537,36629,65829,84842,50366,22262,91536,17132,02320,3317,2478,9908,7509,02512,6659,64517,73511,6955,69016,24526,63813,2103,000--4,4208,4609,7606,7002,490--0--0--0--0----1,8852,4854,3047,7547,8903,5766,4156,110
91,39985,898--55,298--76,77779,73681,21681,30878,98866,66568,41583,02286,63774,22472,50385,33283,98481,56975,22394,08495,49992,74487,51293,01685,81076,28689,92879,90988,04072,86667,62369,70869,94043,75640,88932,05132,83139,62333,08026,92026,85225,10618,23723,70219,40119,05615,68616,24415,56515,40014,389
------13,44336,28524,27727,23614,15739,77831,33733,66516,43234,24828,18525,11311,95423,71123,95735,97911,95429,58627,89435,37826,41032,07723,11027,40016,10418,55020,36939,4596,88813,16815,32617,8066,64314,38517,33619,89214,96212,58614,03215,29112,0009,69111,9949,5958,7089,4938,4005,1064,836
----------------------------------------------------------------------0--0--0--0------0------------
----------------------------------------------------------------------0--0--0--0------0------------
2,8363,2346,3836,7023,4553,8354,5704,7844,2215,3344,5084,2524,8154,7205,3435,0055,2515,0535,6245,50117,3879,43910,26210,26911,16311,48110,51910,8928,8989,2659,9559,8376,9227,3458,1137,9469,1327,0735,8795,5105,1096,0575,2604,9495,0165,4424,9746,2914,0744,1173,9143,838
18,52116,1704,9238,72813,2009,6062,9244,47614,7969,0882,6773,4409,5804,8011,6343,02510,1206,2395,5729,03812,6297,9901,6026,41710,3334,0501,0133513,15787-2331,80710,1007,4322,4252,1405,1952,7123,0023,9237,2385,0554,6013,2625,5903,8792,0241,6861,9681,466956704
1052,8561,9671,2474013,6723,1242,0039604,2603,1192,0356,3397,8985,4052,9266,2897,1934,8552,6365,9874,9293,5792,3466,4725,6093,4392,0686,5334,8101,6483,3421,7981,2147092,147893012007512889222703541319228519822010
1991992,3818181811,1631,1635145148531,8311,8546344201,4621,2613,6662,0882,6478571,3892,2992,5302,4704,8095,4965,4965,5165,5165,47840242038138138130630630630612012081408810111324724444
----------------------------------------------------------------------0--0--0--0------0------------
----------------------------------------------------------------------0--0--0--0------0------------
----------------------------------------------------------------------0--0--0--0------0------------
--16,018--15,264--15,57518,76917,37016,53717,17517,20716,57117,93819,60115,06717,03019,58319,92817,15219,25019,86426,89028,80133,51725,98829,41014,20317,87418,52316,10219,46812,59013,17912,64310,01210,48211,3888,7948,9646,15312,8449,48017,66017,74621,05110,32410,1855,9598,8018,8217,0257,667
----------------------------------------------------------------------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------0------------
----------------------------------------------------------------------0--0--0--0------0------------
--50,00050,00070,00070,00065,00078,50459,04435,01420,42423,54319,08315,31316,22717,16127,52413,75022,01536,65042,85042,10041,40040,30043,20039,26246,56249,76257,86260,46262,21274,41281,91272,06279,76235,10043,60015,80016,5002,0002,0002,8002,8005,8005,8004,5007,8801,8801,000--1801,0001,180
1,413565915981412771,1641,5424518221,2241,61814929745459314027942056087174266349601201822405811016121549986221977178596101,8061,733573281,48985570626------28
287,960282,643335,917291,239319,932308,336342,057327,913288,926285,945338,183338,091352,929327,522326,153315,270325,426361,214356,584332,773373,175441,390454,586426,099457,945444,960405,509397,814394,731400,055400,798320,500300,105260,631163,926154,425129,866134,411135,847102,935138,997167,957188,161191,152199,326170,565167,344148,894134,088123,076116,910111,736
----25,00025,00020,00010,0002,80022,80053,04086,87096,19076,19082,83037,83050,01346,51370,78769,22286,88786,887101,937184,189210,689191,489181,395204,195198,995202,231222,593231,793237,493241,493195,540204,490244,152211,754233,898190,361163,361125,361135,59792,09767,09721,09711,86316,65223,25924,54124,18928,67931,69032,159
----------50,00050,00050,00070,00070,00070,00070,000140,000140,000140,000140,000140,000120,000120,000120,000120,000----------------------------0--0--0--0------0------------
------------60602,0402,0402,0402,0714,9205,460--------------------------------105--------0--0--0--0------0------------
------------------------------------------------430430430430430430430430------0984984734984--0------0------------
2,1912,2223,6353,635452--3,3833,383------------------------------------------------------0--0--0--0------0------------
4,5712,7932,4952,4663,5833,5083,6533,5695,7715,6865,6915,5057,2437,4374,9564,8485,2425,1615,2334,827------------------------------0--0--0------------------------
3,4073,6954,9933,9334,3664,4215,7446,3217,3518,2039,0048,8968,9988,72512,62211,5489,4579,9337,6323,2183,4483,5903,7373,9002,8183,6073,2963,3943,5483,6496,526743------0--0--0--0------025318434208142129
----------------------------------------4,8464,4954,3433,8983,4623,2682,8172,8172,7072,7121,8651,6731,8891,7891,7881,7891,3941,3701,3711,3711,2091,1531,153867477477477517------400
23,06022,06846,91846,07237,73877,48375,26895,947148,057183,023193,500173,544253,318208,916217,108212,552235,629214,558229,977225,274230,231192,274218,768199,286188,105211,500205,538208,872229,278238,584246,419244,340197,429206,279245,940213,543236,276192,715165,465127,716136,80693,25068,25021,96412,34017,12923,76125,37624,62328,88631,83232,688
311,019304,711382,835337,311357,670385,819417,325423,860436,984468,968531,683511,635606,247536,438543,261527,822561,055575,772586,562558,047603,406633,663673,354625,385646,050656,460611,047606,686624,009638,639647,217564,839497,534466,910409,866367,968366,142327,125301,312230,651275,804261,207256,411213,116211,666187,693191,105174,270158,711151,962148,742144,424
77,62977,62977,62977,62977,62977,62977,62977,62977,62977,62977,62977,62977,62977,62977,62977,62977,62977,62977,62977,62977,62977,62977,62977,62977,62959,71559,71559,71547,49047,49047,49047,49047,49047,49047,49047,49047,49047,49047,49047,49047,49047,49039,59039,59039,59039,59039,59039,59039,59039,59039,59039,590
134,125134,125134,125134,125134,125134,125134,125134,125134,125134,125133,916133,916134,025134,025134,025134,025133,112133,112133,112133,112134,431133,112133,112133,112133,112151,026151,026151,02689,22189,22189,22189,22187,03987,03987,03987,03983,85583,85583,85583,85588,50888,36926,45026,37225,96926,41026,45427,32426,82826,35626,17626,390
----------------------------------------------------------------------0--0--0--0------0------------
14,98014,06713,36713,15913,04012,77112,12411,94912,07411,68211,01211,14110,69010,1769,3329,21710,0519,6129,3829,0758,8378,2267,8027,5397,1876,7676,4356,2476,0375,6635,3605,2805,5095,3445,1625,0005,1995,1094,9464,845------------------------
37,89737,89737,89738,50434,85834,85834,85834,85833,58433,58433,58433,58433,22133,25133,25133,25128,15428,15428,15428,15421,92421,92421,92421,92418,91518,91518,91518,91517,42217,42217,42217,42214,69914,69914,69914,69910,36710,36710,36710,3677,2647,2647,2647,2645,3725,3725,3725,3725,5245,5245,5245,372
----------------------------------------------------------------------0--0--0--0------0------------
----------------------------------------------------------------------0--0--0--0------0------------
395,537341,606315,653307,859302,203286,893251,082264,945266,734232,293201,732213,796217,851201,042183,651202,906196,384203,651190,786207,158220,719200,826166,504174,997168,069145,502127,159134,522135,382121,310117,016125,785134,583127,057106,403102,38297,27182,13372,00864,70557,81742,72437,42032,69631,54823,70118,79818,91219,11717,93015,53318,367
----------------------------------------------------------------------0--0--0--0------0------------
----------------------------------------------------------------------0--0--0--0------0------------
660,889606,044579,391575,761567,527551,948518,636533,861537,463504,985475,747487,414490,368472,035454,647480,939476,554487,593471,725479,073463,539441,717406,970415,201404,911381,925363,250370,425295,551281,106276,509285,197289,321281,630260,793256,611244,182228,955218,666211,262201,079185,846110,725105,921102,48095,07390,21591,19991,05989,40186,82389,719
65,62862,75857,41857,07055,55452,72053,85156,37261,77364,65465,15467,36869,70469,84272,89775,26777,42541,51044,46146,62855,96653,84150,61952,66252,87147,97534,64235,85733,83432,70533,57823,06628,93227,66626,35526,03729,56521,87520,26319,92519,44217,37013,99113,96318,64727,72825,19727,30813,72412,64212,02111,890
726,517668,801636,809632,831623,080604,667572,486590,233599,236569,639540,901554,781560,072541,877527,544556,206553,979529,103516,186525,700519,506495,558457,589467,862457,783429,899397,892406,282329,385313,811310,087308,263318,253309,296287,148282,647273,747250,830238,929231,187220,521203,216124,715119,884121,127122,801115,412118,507104,783102,04398,844101,609
1,037,536973,5131,019,644970,142980,751990,486989,8111,014,0931,036,2191,038,6071,072,5851,066,4161,166,3191,078,3161,070,8051,084,0281,115,0341,104,8751,102,7481,083,7471,122,9111,129,2221,130,9431,093,2481,103,8321,086,3591,008,9391,012,968953,394952,450957,304873,102815,786776,206697,014650,615639,890577,955540,241461,838496,324464,424381,126333,000332,792310,495306,517292,777263,494254,005247,586246,033
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