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中储股份 (600787)


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流通市值: 市盈率: 52周最高:8.09 52周最低:4.74

中储股份(600787) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
237,570524,323253,612245,963172,634211,699316,030254,515188,030177,813198,972164,724279,825344,012188,269255,931220,291144,634130,814150,028142,367178,253133,448127,646153,938151,892183,947151,962169,348140,789148,538164,306148,261147,373181,086208,715171,229147,448123,679117,714117,648122,709124,932136,972126,359110,037111,94786,73098,64584,772
----------------------------------------------------------------------0--000----0------------0
----------------------------------------------------------------------0--000----0------------0
410--------------------------------------42--------------2276611716240944--0--000--00------0--3073
--23------163------119----155159------------------------------------------0--000------------------0
19,22525,99129,89812,44916,53516,32916,22213,02113,6399,2728,6797,9417,3989,52012,62213,0238,18010,86910,28817,41230,29019,00712,61918,04814,55624,97223,46134,48826,20431,09226,66418,55914,09320,1638,30412,08222,98521,96821,03219,71135,97336,2283,4884,0955,3287,5755,23312,48312,0835,842
161,512133,680139,799133,230130,109129,816142,740156,218120,841119,357115,506120,927112,88693,041103,292121,752117,496119,77085,13991,83490,40884,90481,55382,08997,21392,90983,799102,76292,68284,92782,19087,44981,92557,44961,80168,26253,61154,55272,17055,77558,02949,30954,65841,61442,54337,67631,99732,99924,61628,655
100,90150,093160,488122,822154,88759,941117,733151,914187,40389,461117,109201,750115,57995,817132,649138,841134,977150,755269,028323,907374,356369,467340,290356,473378,279344,033313,791281,645301,324283,044290,917285,148249,000219,916185,833176,340255,854173,277161,287168,663173,065154,959188,448240,962239,925190,874168,672139,804125,966116,423
----------------------------------------------------------------------0--000----0------------0
----------------------------------------------------------------------0--000----0------------0
----------------------------------------------------------------------0--000----0------------0
1,7741,7776,3477,4118,5796,669696965,0174,2673,6112,962--908777801341341----------------------------------0--000000------0--00
0------------------------------472472472742472472--------------------------0--0000--0------0--30
--298,649--339,107323,116318,523175,088190,354201,727215,370214,368205,640266,925164,96962,71556,46753,79048,42828,79034,66719,17722,77326,52621,71230,26028,41916,27222,31024,72222,83823,25627,33126,10723,43923,24525,94920,61421,43119,81916,70316,68716,77418,30021,69323,32017,32611,2308,00115,62517,151
----------------------------------------------------------------------0--000------------------0
----------------------------------------------------------------------0--000------------------0
----------------------------------------------------------------------0--000------------------0
----------------------------------------------------------------------0--000------------------0
----------------------------------------------------------------------0--000----0------------0
139,164138,626140,641120,063190,630106,694318,944606,650656,051643,277563,811308,142247,675147,352108,770115,957114,651142,619132,257119,788209,272220,256206,409212,500142,525128,841141,811162,735200,240212,169136,870130,300244,129139,642140,977134,480135,34685,174113,100146,833156,438121,074211,437151,829136,802120,52074,930109,85057,02564,032
----------------------------------------------------------------------0--000------------------0
----------------------------------------------------------------------0--000------------------0
------------------------66------------------------------------------0--000--00------0----0
37,84137,10636,83836,59035,48331,60726,19429,03128,98826,27021,13422,09412,95062,02314,53214,38012,733111,77810,84312,75014,69515,49612,78511,6349,7337,175------------------0--000--00------1141,1731,1501,484
1,014,3731,210,2681,103,6401,017,6361,031,973881,4421,113,6471,401,7991,401,6971,285,2061,243,1901,034,1811,043,398917,806623,626717,152662,930729,667667,632751,129881,080910,629813,630830,102826,504778,240763,081755,902814,747774,924708,552713,254763,924608,025601,247625,829659,639503,849511,086525,399557,840501,054601,262597,165574,278484,009404,122391,040335,143318,432
----------------------------------------------------------------------0--000----0------------0
--17,43117,36317,39617,43417,47417,5689,6449,7949,8039,7319,7319,80110,0339,96820,14310,57210,41010,5741,0531,0613,3474,8679,87412,10713,08020,30121,88324,16124,07436,14845,66054,67852,61553,38755,00985,59491,70584,08388,22677,17064,816106,58491,77499,556210,8392391610582
----------------------------------------------------------------------0--000000------0--00
5,4824,112------------------------------------------------------------------0--000000------0--00
262,264263,066262,450262,079258,630261,280273,74224,55124,74525,02125,72325,86260,95621,31221,66321,68221,69821,72621,83931,00731,04531,05131,07331,11731,17131,16830,95331,01922,13022,17932,22323,23023,21026,82812,91814,18814,23014,19514,18014,31614,24414,26714,50414,50614,36314,37119,59419,42319,52219,287
----------------------------------------------------------------------0--000------------------0
46,40146,79446,87747,23747,59747,95744,96345,25043,47834,1929,7929,8819,96910,05810,14610,23510,32310,2678,0598,1258,1918,2568,4798,5448,6148,6838,7538,8248,9098,9689,0539,1259,1849,2569,3289,4009,4728,7548,8188,8698,9338,9969,0609,0898,7678,8130--09,060
--437,763--394,986--397,376--341,521--332,015--343,076--322,825--323,517--325,862--307,016--294,843--289,769--288,550--285,102--269,550--257,839--247,704--236,064--233,1070223,485--205,559--179,124--175,792--148,568--128,042
--157,032--153,126--147,708--142,436--136,737--139,254--128,371--127,253--124,095--120,790--116,126--112,366--106,732--102,711--96,852--92,309--86,641--83,601--80,178075,459--71,709--68,926--65,521--57,195--53,420
--280,731--241,860--249,668--199,086--195,277--203,822--194,453--196,264--201,767--186,226--178,717--177,403--181,818--182,391--172,698--165,530--161,063--152,462--152,9290148,026--133,850--110,198--110,270--91,374--74,622
--144--58--58--58--58--60--58--154--434--611--611--611--617--618--618--615--635--685--6950700--726--741--741--899--979
--280,586267,072241,802245,345249,610197,385199,028198,735195,219200,610203,762202,304194,395192,488196,110199,570201,334203,113185,615176,600178,106175,334176,792179,181181,202183,021181,774169,814172,080165,222164,915162,813160,427150,327151,778149,366152,234147,928147,326132,352133,124111,176109,457108,170109,530109,13090,47583,56973,644
--74,28374,62883,60479,30878,224100,01092,15792,35593,54474,89364,28052,95948,13650,55246,23943,87338,23647,49061,92678,71375,01651,25946,76841,32438,89836,80532,71736,89132,82827,55727,35325,68517,41618,76515,08614,43611,92112,85610,48214,6199,52128,37227,06823,89418,19523,57018,56821,65617,705
----------------------------------------------------------------------0--000000------3--00
--2,689--2,67624--15---5---338917305722171,2601,262----237--27---2-16-246-----348870--01,1541,15955103215--17--00
----------------------------------------------------------------------0--000000------0--00
----------------------------------------------------------------------0--000------------------0
----------------------------------------------------------------------0--000--00------0--00
275,654272,955270,884263,872262,053266,517253,754252,015255,119256,759236,289225,900207,873203,570186,641172,920165,007165,996156,141157,059150,294151,167153,229154,071154,96965,77864,32564,64164,03764,31364,63063,43663,81553,77254,03054,56554,90555,25554,84355,16655,52855,88054,25654,33954,89955,20139,68924,97621,76923,243
7733,9353,3152,7822,1171,7731,4081,0458457012,7632,4032,2192,0441,9351,8191,6921,5381,0811,0691,1271,066978869676483------------------0--000000------0--00
15,08815,08817,66617,66617,66617,66617,66617,66617,66617,66617,52817,528----------------------------------------------0--000000------0--00
39342144382901041791,9982,1391,99339848346645723110512513913410293170168187212236340204161124697187474747--000000------2109889100
----------------------------------------------------------------------0--000------------------0
21,90421,73325,52425,99223,43723,60520,02320,96820,09320,28015,39116,61215,86814,34013,28014,63312,90612,2308,86610,3129,7759,4908,8069,9589,6149,5029,0599,0668,9619,0439,4218,3757,8717,6327,5227,1744,8154,8153,3034,9804,3087,8622,8073,2113,0302,9271,7871,3031,3032,581
34,73540,56724,92524,92526,36826,36833,53633,30233,24333,21559,27368,97680,28284,58392,20273,38072,31772,31728,00725,03719,39619,39611,00011,00077,85656,106------------------0--000000------0--00
1,029,5281,043,6601,011,146990,112980,070990,577960,249697,623698,206688,394652,390645,456642,706588,944579,137557,323538,106534,209486,564482,567476,295477,065445,430449,178515,750405,135353,554350,112335,041333,614344,324342,165347,338327,997307,210307,246332,818338,879327,164330,523307,705294,467326,761309,445312,695419,875194,239155,003147,909146,200
2,043,9012,253,9282,114,7852,007,7482,012,0431,872,0182,073,8962,099,4212,099,9021,973,5991,895,5801,679,6371,686,1041,506,7501,202,7631,274,4751,201,0371,263,8761,154,1961,233,6951,357,3751,387,6931,259,0601,279,2801,342,2541,183,3751,116,6351,106,0131,149,7881,108,5381,052,8761,055,4191,111,262936,022908,457933,074992,456842,727838,251855,922865,546795,521928,023906,610886,972903,884598,360546,043483,052464,632
39,61731,38174,12599,108156,74656,787167,429220,550184,598146,799207,22168,80082,00094,00016,66410,0006,0008,0007,00041,663132,102140,21437,30639,29486,04234,92714,873172,844216,735195,195134,728112,814161,42746,41844,65054,28763,78829,01676,086110,904129,69366,356133,666140,39482,73681,991106,164117,54094,12888,746
----------------------------------------------------------------------0--000----0------------0
----------------------------------------------------------------------0--000----0------------0
----------------------------------------------------------------------0--000----0------------0
------------------------------------454404----------48817699--231----------0--000000------0--00
1941153--------------------------49----------------------------------0--000------------------0
--105,379--77,09683,57776,88482,36188,446112,10681,40145,47536,17873,91496,817119,174134,419141,334165,902168,343179,205227,341262,855257,758280,846295,860261,406251,561257,412228,494220,673260,861275,625254,774233,807225,479242,525289,483233,861257,122218,559250,215212,679244,904240,824226,239170,150149,759159,993147,127104,382
--51,351--43,77456,02233,45436,30956,96657,46064,99750,29049,36226,29429,30017,13429,19716,42238,35022,27647,58836,43555,49310,36212,89425,16429,25911,04032,90013,25314,52613,51912,90216,9858,6148,35912,11611,91614,4839,9319,4912,84932,37075,44536,43156,05760,49116,15631,95513,33833,936
90,91066,774136,79894,056129,31470,622110,490132,023164,23190,10386,27773,50272,07162,15659,87272,18778,42269,12694,523100,006127,941105,418134,282127,482126,628131,157136,648128,153170,776158,733128,251131,437158,481136,022102,57894,749137,93271,60190,406113,491109,948102,48780,06095,061114,25277,53880,30441,28127,65633,171
----------------------------------------------------------------------0--000----0------------0
----------------------------------------------------------------------0--000----0------------0
5,35012,4868,7396,7395,61814,3008,5006,9136,46111,6067,7236,3165,4019,3657,1245,6625,2889,7486,2325,8822,8179,4947,1045,3364,17511,8005,1164,9363,0987,3106,4665,9942,9066,8666,8717,5144,5776,3484,8563,9733,5767,2089,99010,1797,80610,5718,2076,3763,8325,887
26,42637,31521,37231,80623,58047,78619,67727,25832,65542,95018,09420,11014,65813,3263,98010,7554,1726,3871,9327,832-1,244-2,8974,1752,345-5602,661-657-3,706-1,8443,6028362,765-1,5512,011-4,417-4,824-5,573-4,840-6,284-10,372-11,527-6,912-15,566-6,2961,455-2,620502-2,112-2,259120
9,88612,5886,4569,8856,5728,72510,95515,1969,54710,32812,51013,7608,8154,2496,89411,3447,7785,1501,7257,4255,1424,0031,7497,4185,1024,2541,720390301,146720560--1,0361,08872655001,2908673281997982725344220--15118
4604988291662912912912912912912771,2792772772803225755796145,2649031,0031,0071,0121,0141,0141,1501,0531,0088508298271,4078321,1444,1738838838828827808107183,5376326321,877660678682
----------------------------------------------------------------------0--000------------------0
----------------------------------------------------------------------0--000------------------0
----------------------------------------------------------------------0--000------------------0
--85,637--60,24763,24169,85361,12452,27351,33343,66629,60326,32847,34738,33527,12736,72630,14826,97433,08724,98038,76631,44328,91930,92730,44332,20324,92429,74937,29535,41939,17043,98147,89541,55344,89650,91249,30652,05053,33562,93046,76963,90438,17145,11553,47655,56829,09523,15324,55322,789
----------------------------------------------------------------------0--000------------------0
----------------------------------------------------------------------0--000------------------0
----------------------------------------------------------------------0--000----0------------0
----------------------------------------------------------------------0--000----0------------0
----------------------------------------------------------------------0--000----0------------0
----------------------------------------------------------------------0--000----0------------0
----------------------------------------------------------------------0--000------------------0
----------------------------------------------------------------------0--000------------------0
----------------------------------------------------------------------0--000------------------0
----------------------------------------------------------------------0--000------------------0
160,179317,493316,909156,4141,3147,848100,000100,000100,000100,000----------19,20019,20044,325----------------------------------0--000--04------0----0
100,000165,05765,00065,000----050,00050,00050,000--------------------------------------------------0--000--00------1,5363719130
667,848886,000862,290644,344526,275386,550597,135749,916768,681642,142457,470295,634330,778347,825258,248329,812309,338374,590336,186420,248570,203607,025482,662507,554573,868509,170446,551623,829668,846637,686585,381586,905642,325477,159430,648462,178552,862403,401487,622510,724532,631479,099568,190565,517543,186454,742393,598379,218309,981289,830
19,25019,37019,37019,37025,69925,90432,57250,59733,12035,48231,31028,17228,1735,000--------19,40019,40019,60019,60019,80019,80020,00020,00020,000--------------30,00030,000--000000------0--00
149,970150,00050,000159,783309,730309,321309,598309,532308,900308,834459,453409,387409,321259,255259,269259,203259,137259,071184,219184,153184,185184,021184,053183,987183,921188,730188,73330,00030,00030,00030,00030,00030,00030,000--0--000000------0--00
----------------------------------------------------------------------0--000000------0--00
----------------------------20,99022,659--------------------------------------0--000000------6,0842,3707,8817,711
----22,53123,36015,93615,9365,1804,8664,8674,8674,3635,4405,4405,4404,1244,1244,1244,124----------------3,7783,7783,9983,9983,7783,7783,7783,778--0--00000------------00
10,6829,63410,39110,50111,0529,95911,69311,61410,29610,44610,29910,36010,49210,47910,13510,27610,40510,53310,457--------------------------------0--0------------------------
35,31335,24035,41135,54635,36335,56735,6352601,3951,4771,0278641854663734233803633412162186989921,9992,5412,6994,2434,6395,1955,0987,75310,14712,49211,88612,07912,48220,12821,65619,75020,78618,02214,93425,39721,69423,64051,4610--0123
0------------------------------------10,48210,51110,5409,1359,7649,78910,0268,8453,3433,5453,5453,0913,1741,1991,1994,366595664668007357354934934934930--0170
225,956225,076149,158260,222407,795407,804404,760387,427369,561372,853513,860461,799461,549287,351294,892296,686274,045274,092214,417214,251214,514214,859213,980215,550216,251221,455225,59941,76042,73842,64044,62247,09947,46946,86346,44543,07620,79222,32419,75020,78618,75715,66925,89022,18824,13451,9546,0842,3707,8818,004
893,8041,111,0761,011,448904,566934,070794,3531,001,8961,137,3431,138,2421,014,995971,330757,433792,327635,176553,139626,497583,384648,682550,603634,500784,717821,884696,641723,103790,118730,625672,149665,588711,584680,326630,003634,004689,795524,022477,092505,254573,654425,725507,373531,511551,388494,768594,081587,705567,320506,696399,682381,588317,862297,834
219,980219,980219,980219,980219,980219,980219,980219,980219,980219,980219,980219,980219,980219,980185,983185,983185,983185,983185,98392,99192,99192,99192,99192,99192,99184,01084,01084,01084,01084,01084,01084,01084,01084,01084,01084,01084,01084,01073,69873,69873,69873,69873,69873,69873,69873,69869,06862,06862,06862,068
367,657361,102362,220362,671350,924350,924356,935356,935356,935356,935356,833356,833356,852356,852193,684193,667193,667193,667195,710268,657268,663270,103271,232274,252275,823195,834200,508201,654203,053202,980211,444218,577225,341224,825225,403226,612249,551254,134177,386180,493171,980162,714194,166183,183189,019272,48283,48163,17363,06164,905
12,002--------------------------------------------------------------------0--000000------0----0
----------------------------------------------------------------------0--00----------------------
185,589185,589168,473168,473168,473168,473116,849116,849116,849116,849100,220100,220100,220100,22076,31676,31676,31676,31659,13077,72977,72977,72967,32167,32167,32167,32152,91152,91152,91152,91140,54440,54440,54440,37131,25431,25431,25431,25425,39425,39425,39425,39422,10822,10822,10822,10818,18718,04117,52418,341
----------------------------------------------------------------------0--000----0------------0
----------------------------------------------------------------------0--000------------------0
339,241336,377312,156312,520317,758315,981354,721244,837244,503241,526224,418222,361211,337188,414186,938184,860154,131151,915158,576154,806127,146119,112125,573115,470110,885100,582102,06096,78993,13483,18481,98173,26666,63958,03356,67351,19049,26042,71448,46439,72137,22233,26538,80235,22029,76624,04423,37418,21219,08416,390
----------------------------------------------------------------------0--000------------------0
----------------------------------------------------------------------0--000--00------------0
1,101,2901,104,3871,063,2921,063,9301,057,4121,055,6841,049,420939,410939,153936,150901,777899,719888,814866,068643,458641,495611,054608,716598,336594,183566,530559,935557,118550,034547,021447,748439,489435,364433,108423,085417,978416,397416,534407,239397,340393,066414,075412,112324,941319,305308,293295,071328,774314,209314,592392,332194,109161,494161,736161,704
48,80738,46540,04539,25220,56121,98122,58022,66922,50722,45422,47322,4854,9635,5066,1656,4836,5996,4795,2575,0136,1285,8745,3006,1435,1155,0024,9965,0615,0975,1264,8955,0174,9344,76134,02534,7544,7274,8905,9365,1065,8655,6825,1694,6965,0614,8574,5692,9623,4545,093
1,150,0971,142,8521,103,3371,103,1821,077,9731,077,6651,072,000962,078961,661958,604924,250922,204893,777871,575649,623647,978617,653615,194603,593599,196572,658565,809562,418556,177552,136452,750444,485440,425438,204428,212422,873421,415421,468412,000431,365427,820418,802417,002330,878324,412314,158300,753333,943318,905319,652397,188198,678164,456165,190166,797
2,043,9012,253,9282,114,7852,007,7482,012,0431,872,0182,073,8962,099,4212,099,9021,973,5991,895,5801,679,6371,686,1041,506,7501,202,7631,274,4751,201,0371,263,8761,154,1961,233,6951,357,3751,387,6931,259,0601,279,2801,342,2541,183,3751,116,6351,106,0131,149,7881,108,5381,052,8761,055,4191,111,262936,022908,457933,074992,456842,727838,251855,922865,546795,521928,023906,610886,972903,884598,360546,043483,052464,632
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