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中国海防 (600764)


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流通市值: 市盈率: 52周最高:36.73 52周最低:21.68

中国海防(600764) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
47,74047,13159,86971,93977,55581,68265,94150,90154,03455,17315,50112,61711,06211,8298,0295,6838,84214,8605,77615,67315,13621,80811,41410,93921,13116,76611,81515,06313,62420,21116,12217,63325,14529,04621,29723,76425,31331,66926,08227,93127,87524,54816,78616,91823,22729,63810,05911,30314,07215,638
----------------------------------------------------------------------0--0--00--------00--00
----------------------------------------------------------------------0--0--00--------00--00
----------------------------------------------------------------------0--0--00--------00--00
----------------------------------------------------------------------0--0--00--------00----0
1,0551,1354798197305964,1503,5062232,3141,0321,1771585861,5201,8719411,1956525409342,5225272895027611,0875298975562626058644022,636102,7892,43324889263743,93426,85522,36824,38721,89510,376330440
41,50742,97532,15130,61127,02426,34810,2789,4859,5384,6317,5108,7687,60612,15717,57225,27223,27619,49929,78824,97620,74423,02218,25015,65818,59815,48334,17738,67033,71631,08139,05635,35927,02233,46835,43136,94341,30143,47143,94941,90952,38055,97645,73354,48256,91167,61556,82554,19851,34547,001
16194199121206110151,3521529114267142,9171,6373,7704,6493,7872,8517,1093643,2474,2666,39210,2716,8332,3084,5223,9796,3317,6773,3838,6929,5057,9369,3629,6198,20717,30617,00118,7232,6588,1941,9988,55010,2895,9535,8784,9273,388
----------------------------------------------------------------------0--0--00--------00--00
----------------------------------------------------------------------0--0--00--------00--00
----------------------------------------------------------------------0--0--00--------00--00
----------------------------------------------------------------------0--0--00--------00--00
--------------------------------------2,056------------------------------0--0--00--------00--00
--1,2081,3671,2701,6861,5841752061411274419261,1771,2063,2029781,0873,3612,3933,9022,0657277426267484317819098976673,2724944046589147277006356729224102,6362,1436308379288772,7992,549
----------------------------------------------------------------------0--0--00--------00--00
----------------------------------------------------------------------0--0--00--------00--00
----------------------------------------------------------------------0--0--00--------00----0
----------------------------------------------------------------------0--0--00--------00----0
----------------------------------------------------------------------0--0--00--------00--00
15,36115,54113,95512,47812,55313,7668,6447,2306,6607,1366,4337,4698,24713,80525,31225,23924,49826,85526,90531,35424,08422,40528,85026,12628,39423,99028,90223,41729,02924,81228,70530,16030,85533,30037,10929,04325,55025,84632,80727,62026,91434,70232,68134,62033,05557,93963,95657,53657,21334,512
----------------------------------------------------------------------0--0--00--------00--00
----------------------------------------------------------------------0--0--00--------00----0
----------------------------------------------------------------------0--0--00--------00--00
13713510510681853236141839853225411611369----------------------------------0--0--00--------00--00
107,162108,218108,125117,343119,835124,17289,23672,71670,62569,85530,54330,32527,64560,44855,27665,05363,19567,65269,33284,10265,16475,06964,03460,14579,52364,58178,72082,45881,55583,42892,78390,06992,813106,586102,833102,663102,519112,683123,211115,382127,707118,930149,963137,017144,741190,704159,616140,168130,687103,528
----------------------------------------------------------------------0--0--00--------00--00
----------------------------19,19619,19619,19619,19619,196--------------------------------0--0--0000----00--00
----------------------------------------------------------------------0--0--00--------00--00
----------------------------------------------------------------------0--0--00--------00--00
------------48,26447,33045,96344,90747,05146,28045,49844,68043,65144,68443,41042,00141,16560,09161,41260,34859,60258,49058,44057,74438,39537,43336,38035,35831,55430,70029,72531,23330,91930,47631,07530,60629,20128,24427,46027,89426,92927,42726,70126,01824,79524,59623,86723,538
----------------------------------------------------------------------0--0--00--------00----0
--------------------3,4243,4513,4773,5033,5293,5563,5823,6083,6353,6613,6873,7133,7403,7663,7923,8193,8453,8713,8973,9243,9503,9764,0034,0294,0554,0814,1084,1344,1604,1874,2134,2394,2654,2924,3184,3444,3794,4064,4234,449
--42,312--42,147--42,076--23,998--23,999--25,005--26,991--25,121--24,366--23,293--23,292--23,590--22,872--24,094--23,677--22,925--22,220--21,827--21,303--21,239--21,080--19,570--18,658--18,981--18,478
--12,117--11,476--10,839--16,271--15,611--16,681--17,298--16,555--15,854--16,489--15,941--15,457--15,050--15,894--15,095--14,217--13,172--12,067--11,051--9,963--8,912--8,151--7,231--6,870--6,050
--30,195--30,671--31,237--7,727--8,388--8,324--9,693--8,565--8,513--6,803--7,351--8,132--7,822--8,200--8,582--8,707--9,048--9,760--10,252--11,276--12,168--11,420--11,427--12,111--12,428
------------------------------------------20--------------------------0--0--0--0--0--0--0----
--30,19530,34630,67130,93131,2378,6057,7278,0468,3888,3528,3248,7909,6938,8228,5658,7068,5136,5406,8037,1667,3308,4408,1328,3477,8228,1558,2008,6268,5828,3088,7078,5669,0489,3799,7609,84310,25210,77711,27611,67112,16811,09911,42011,14411,42711,90312,11112,44312,428
--75--------1161095744319194353560358953032532624916486636414--------------003053313050--00--------01,2471,0678990
----------------------------------------------0----------------------0--0--00--------00--00
------------------------------------119--------25------------00-------4--0--00--------0-36--200
----------------------------------------------------------------------0--0--00--------00--00
----------------------------------------------------------------------0--0--00--------00----0
----------------------------------------------------------------------0--0--00--------00--00
5,8205,8635,8965,9295,9736,015--------------2,6401,8571,9061,9552,0041,0201,0431,0671,09065869873977937540428531434437340243152561861962080881682682857157257357680707600701
--------------------------61775497248--80958837018850132216945222257553247942634527618512214912582346935934112890--00
----------------------------------------------------------------------0--0--00--------00--00
----------------------------------------------------------------------0--0--00--------0408445478513
----------------------------------------------------------------------0--0--00--------00----0
2052131561541391154894944944944394394981,1531,1641,1641,1641,1641,0291,0751,0501,0507357597597591,7621,7621,7621,7624,8794,8794,9254,9254,7654,7654,7604,7604,6704,6704,4764,4762,6992,6992,6782,6782,1692,1692,1712,132
2,7492,749--------535353535353175191------------------------------------------0--0--00--------00--00
38,75839,09436,39836,75437,04337,36757,52755,71254,61253,88659,63758,73958,47261,95679,59780,15778,79076,81173,83773,51074,91573,80773,73872,25672,25970,96752,53351,67250,95249,94149,61049,16748,09950,09250,29450,30450,89650,49449,76649,31748,72849,63945,74246,58845,50945,11545,54645,50044,90143,762
145,920147,312144,524154,097156,878161,538146,763128,428125,238123,74190,18089,06486,117122,404134,873145,210141,985144,463143,169157,612140,079148,876137,771132,401151,782135,548131,254134,131132,506133,369142,394139,236140,912156,678153,127152,966153,415163,177172,977164,699176,435168,570195,705183,604190,250235,819205,161185,668175,588147,289
2,5002,500--6,0006,0005,0008,7008,7008,7008,7008,7008,7004,50026,58124,42029,51531,86436,66833,26349,64242,44548,28647,77440,80152,61740,76640,10335,98834,74640,19026,14622,65428,02821,91232,49947,44841,18243,37233,28328,20129,41923,83659,98140,70737,36139,53239,26733,29820,00022,444
----------------------------------------------------------------------0--0--00--------00--00
----------------------------------------------------------------------0--0--00--------00--00
----------------------------------------------------------------------0--0--00--------00--00
----------------------------------------------------------------------0--0--0000----00--00
----------------------------------------------------------------------0--0--00--------00----0
--2,208--9441,2601,426--------------13,90012,71413,28611,89313,82112,6386,4984,0052,0009934,1827,6333,7383,3974,7382,0006591,5722,9838,75923,82920,33611,14911,34323,35517,36214,66917,74516,92214,53613,8995507,1789,64011,95416,51820,631
--14,189--13,36912,60013,7477,9445,8874,3054,4127,3547,1539,0466,3328,29612,82211,3175,9937,4089,9895,1019,9661361,0433,7615,1826,77111,08510,6709,92432,51631,55422,66927,41316,47313,95918,82013,61632,89119,71727,99827,88724,39945,98766,07398,80167,84057,38662,64423,678
209160179198335322239323972366234,1014,6965,4791,0263,7975,8744,8753,9654,1593,7471,4313,1676564,9483,4426,9333,8484,4164,7374,6563,0755,6392,6512,0392,26712,26323,33820,67314,85115,3476,0595,9848,92811,5624,2565,0706,419
----------------------------------------------------------------------0--0--00--------00--00
----------------------------------------------------------------------0--0--00--------00--00
67165228832523507286961662451755781941962071356254205115322736465811,0692952792963103374774036813933943703662053433073581,2588046727511,1601,2131,0271,112
1,0012,5751434214,3057,530342133537103692471402125470406131-5111,24374721795167-15920-6738-46-157252-444-773-42-1,694-923-30-503394-9612901134155443891,888-1,0643861,1351,817
--------8--991111--------------------------------------------------0--0--00--------00--00
------2,6101561562162162162162162162162731,1991,1992732732764522762767387383325345346853323323326853322,844332871332332332332332332332332351351371371351351
----------------------0----------------------------------------------0--0--00--------00--00
----------------------------------------------------------------------0--0--00--------00----0
----------------------------------------------------------------------0--0--00--------00----0
--13,15012,31912,45512,37513,68956,13940,97341,05141,0616,2406,3456,2956,6056,0825,9456,4796,5288,7629,3827,9188,3697,5977,6277,7147,9185,0287,4797,3327,4067,4277,5487,5137,5429,9437,5868,2357,6578,1157,7957,55910,90712,7028,49411,0059,60710,92410,1546,7567,641
----------------------------------------------------------------------0--0--00--------00--00
----------------------------------------------------------------------0--0--00--------00--00
----------------------------------------------------------------------0--0--00--------00--00
----------------------------------------------------------------------0--0--00--------00--00
----------------------------------------------------------------------0--0--00--------00--00
----------------------------------------------------------------------0--0--00--------00--00
----------------------------------------------------------------------0--0--00--------00----0
----------------------------------------------------------------------0--0--00--------00----0
----------------------------------------------------------------------0--0--00--------00--00
----------------------------------------------------------------------0--0--00--------00--00
3203203341,3341,3341,334----------------------------------------------------------0--0--00--------002,0002,0003,400
------------------------------------3,3033,3033,3683,3683,2073,2073,2263,2262,8952,8453,2033,1792,8962,8962,8982,9001,7011,9842,5412,6471,6471,6473,0963,2392,9273,4534,0893,39109500
32,59335,11826,85937,35938,38143,23673,89756,51955,12955,46622,96922,97220,39558,39157,85568,51263,46467,34671,63885,80368,33577,17364,55859,84178,87463,10963,29866,54965,46665,69275,89373,09074,48690,15385,62385,11984,83393,110106,49195,082107,41998,446131,896120,279126,474170,427139,699121,114115,50287,493
2,7002,70010,00010,000--------------------------------------------------------------0--0--00--------00--00
----------------------------------------------------------------------0--0--00--------00--00
----------------------------------------------------------------------0--0--00--------00--00
----------------------------------------------------------------------0--0--00--------02,4032,403903903
----------------------------------------------------------------------0--0--00--------00--00
22----------3,5203,5203,5203,5203,7843,7843,7843,7844,2394,2394,2394,239----------------------------------0--0------------------------
----------------------------------------------------------------------0--0--00--------00--00
----------------------------------------------------------------------0--0--00--------00--00
5,7465,72413,07713,0883,0243,0243,5203,5203,5203,5203,7843,7843,7843,7844,2394,2394,2394,23900000000000000000000--000------02,4032,403903903
38,33940,84239,93650,44741,40546,26077,41760,03858,64958,98626,75326,75624,17962,17462,09472,75167,70371,58571,63885,80368,33577,17364,55859,84178,87463,10963,29866,54965,46665,69275,89373,09074,48690,15385,62385,11984,83393,110106,49195,082107,41998,446131,896120,279126,474170,427142,101123,517116,40488,395
39,48139,48139,57739,57739,57739,57732,97332,97332,97332,97332,97332,97332,97332,97332,97332,97332,97332,97332,97332,97332,97332,97332,97332,97332,97332,97332,97332,97332,97332,97332,97332,97332,97332,97332,97332,97332,97332,97332,97332,97332,97332,97332,97332,97332,97332,97332,97332,97332,97332,973
41,71641,71643,91943,91949,24649,2464,3554,3554,3554,3553,6563,6563,6563,9294,1924,1924,1924,1924,1924,8504,8394,8394,4404,4404,4404,4405,0285,0285,0285,0285,2655,2655,2655,2655,5935,5935,5935,5935,0725,0725,0725,0723,9883,9883,9883,9883,3593,3593,3603,798
----------------------------------------------------------------------0--0--000--0--00000
----------------------------------------------------------------------0--0--0--------------------
3,6133,6132,8152,8152,8152,8156,3256,3256,3256,3256,3256,3256,3256,3256,3256,3256,3256,3256,2566,2726,2726,2726,2726,2726,2726,2726,1516,1516,1516,1516,0726,0726,0726,0725,7095,7095,7095,7095,3255,3255,3255,3256,1756,1756,1756,1756,1756,1756,1756,175
----------------------------------------------------------------------0--0--00----0--00000
----------------------------------------------------------------------0--0--00--------00--00
23,81922,70919,27418,33619,50519,21210,2239,5918,0796,6736,0255,1884,6505,94618,41718,53619,83118,77618,78518,53718,77318,80219,35618,84719,34019,09514,72614,57314,35214,43113,67213,32813,79214,12212,71913,15013,92415,00112,94013,84313,87015,18010,53310,72711,82811,3699,8739,5797,9766,601
----------------------------------------------------------------------0--0--00--------00--00
---------------------------------------2,382-2,351-2,383-1,308-1,294-1,246-1,234-1,648-1,688-1,782-1,364-1,669-1,523-1,441-1,695-1,649-1,457-1,356-1,312-1,369-1,362-1,358-1,502-1,305-1,143-994-555228230174136
107,581106,470104,588103,650110,280109,98654,70554,10452,59251,18650,34349,50648,96848,21560,52160,44261,81760,80360,30660,25060,50560,50361,73361,23861,77961,54757,23057,03856,72257,21956,31356,11456,66056,73655,34455,96756,84357,96354,94155,85155,88257,04852,36452,72053,97053,94952,60752,31650,65849,683
--------5,1935,29214,64114,28613,99713,56913,08512,80212,97012,01512,25812,01712,46512,07511,22411,55811,23911,20011,48011,32211,12910,89210,72610,54410,31810,45810,18810,0319,7669,78912,16011,88011,74012,10511,54613,76713,13313,07611,44610,6069,80711,44210,4539,8368,5269,211
107,581106,470104,588103,650115,473115,27969,34668,39066,58964,75563,42762,30861,93860,23072,77972,45974,28272,87871,53171,80971,74571,70373,21372,56072,90972,43867,95667,58267,04167,67766,50066,14666,42766,52567,50467,84768,58370,06766,48669,61869,01570,12463,81063,32663,77665,39263,06062,15259,18458,894
145,920147,312144,524154,097156,878161,538146,763128,428125,238123,74190,18089,06486,117122,404134,873145,210141,985144,463143,169157,612140,079148,876137,771132,401151,782135,548131,254134,131132,506133,369142,394139,236140,912156,678153,127152,966153,415163,177172,977164,699176,435168,570195,705183,604190,250235,819205,161185,668175,588147,289
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