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中路股份 (600818)


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流通市值: 市盈率: 52周最高:19.35 52周最低:9.26

中路股份(600818) 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
2,8176,55311,79517,2657,99610,0438,32611,7758,9807,55315,35216,48718,4287,37013,88717,5747,30110,85913,93312,6474,0627,5102,38011,8659,57810,2027,7249,6558,3798,2357,5208,89510,9448,1616,9838,3976,0125,4765,4436,17713,77416,77212,5235,7618,06815,6216,8226,0548,1809,2375,9798,597
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
2627384027306315618559454487610530599573854587427--2,8612,3402,0232,3782,4012,4672,0782,3343,8381,8422,1611,9381,6732,1022,7583,1312,9203,0153,0004,4344,9224,6412,4272,4973784285,201--2111811
--------------------------------------------------------------------------0--0--0----------0------0
2228821430----------------------------180195----------------541432--125697791--000--10--0223382632721,0531,1277701,650
3,1823,8533,7353,4455,7246,1356,0845,1598,7597,3235,2605,2046,0236,8656,7556,7604,3514,7125,3034,6294,5014,1014,6803,6134,5084,2124,4913,5594,5214,2103,4173,4792,0352,5922,8221,9045,6225,6405,4975,6464,0794,0994,0114,0116,1286,4965,6864,80511,99612,2167,1778,244
7011,5071,72379210,48710,6212102562,1841,7733,4164,7455455794756168821,6941,4175443,4492,9077877322493252932981,3031,2001,0421,0208488008698067821,0277166346088997138468,54910,9171,7631,7727,6545,5788,2486,666
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0--000
--0------00----2------1--------------0------42----------------------0--0--11----------0--000
--1,470--2,5492,3582,8712,6762,1093,4362,5933,5782,9966,0946,2534,5601,2023,9454,8442,8773,0234,6604,9804,8524,5677,2935,2854,4114,3474,2133,4835,3683,6325801,0996411,0662,9258417,34512,2376,5093,7076,94711,9334,8266,07911,20810,6396,7406,2506,5976,949
--------------------------------------------------------------------------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
3,6313,7764,0564,2924,3024,7375,0834,7715,6495,3045,4174,8176,6727,0876,4116,5358,0808,3638,0358,0546,5505,6345,5495,2456,2196,0716,4096,2877,4127,5377,2296,8206,9048,2877,4837,0728,5607,4827,3647,3009,3279,0649,1519,66010,01010,26210,55510,11515,09619,52518,50916,248
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0--000
4242921923271238878428516813324635664271,181486396408355399503----------------------------------0--0--0----------0--0--0
12,46117,56624,45628,74031,01635,60023,53725,53832,24827,33235,97335,42438,71929,93633,14833,93725,55531,25433,16333,47625,56227,15520,62628,42330,31428,21525,66227,98427,67626,86826,94725,51923,53923,76622,00622,25526,91423,46630,80036,91738,93736,98835,84232,58938,23354,61436,29833,65950,72153,93347,29948,364
--------------------------------------------------------------------------0--0--0----------0------0
------36,98637,82136,65438,88243,70339,49938,58738,23836,97531,58230,16227,33530,63625,61619,37720,82420,82420,199------2,8421,9234,3503,1542,5482,3441,8881,9461,7881,6285,0214,4794,0723,6003,1742,9922,6006,3446,1396,8767,2128,09210,7726,008--0--0
--------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------0--0--0----------0--0--0
13,63413,34213,19512,49112,19611,75211,13011,04510,71010,5156,3517228258328368418491,1408588624,17423,86623,51023,48720,37820,38620,39820,41021,86721,91421,29321,31921,56221,31520,31921,27021,38821,34117,60513,57812,63112,99712,91812,95713,2488,8218,0967,9554,8134,8134,8693,976
--------------------------------------------------------------------------0--0--0----------0------0
162163164166168170173175177180182184187189192194196199201203206209212214219225231236242248253259265271276282288294298305--0----------0--000
--21,603--21,675--23,978--24,059--23,375--23,108--27,455--26,750--26,890--25,484--24,753--24,702--24,909--23,280--23,100--22,867--23,122--21,870--19,114--17,518--19,639--19,574--19,683--22,644--28,474--25,116
--14,167--13,569--15,709--14,672--13,697--12,534--15,359--14,024--15,921--14,554--13,439--12,329--11,474--10,262--9,275--8,061--7,681--6,702--6,437--5,927--7,582--7,127--6,780--8,790--12,268--11,683
--7,437--8,106--8,269--9,386--9,678--10,573--12,095--12,725--10,969--10,931--11,313--12,372--13,435--13,018--13,824--14,806--15,442--15,168--12,677--11,591--12,057--12,447--12,903--13,854--16,206--13,433
--25--54--54--82--82--82--82--192--192--192--192--192--192--192--192--192--192--192--192--192--568--568--568--1,027--1,027--1,027
--7,412--8,0528,0078,2148,7329,3049,6419,59610,03910,49211,39912,01412,32612,53410,40210,77711,10110,73910,53611,12211,84512,18112,55713,24313,07912,82613,27213,63214,23714,61415,28615,25014,95714,97612,57012,48512,40911,39911,50011,48911,71911,87912,11712,33512,97012,82714,84615,17912,44212,406
--653--5875632482147717257373486576276998513,3471,2986822351,7921,8251,7381,0891,0357691,3931,4871,0968285946133,3902,9833,0922,6465,5272,4472,3162,0253335374433751921532912689,1568,1189,6686,469
------------------------------------------------------------------36363636374436--0----------0--000
--------------------------------------------------------------------------0--0--0----------0--000
--------------------------------------------------------------------------0--0--0----------0--000
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0--000
11,44311,66011,87712,09412,31912,54512,77212,99813,22413,45013,67713,90314,13014,35714,58414,81014,45614,68014,8897,0767,0927,1427,1677,2357,1837,2317,2807,3267,3377,3837,4297,4767,7087,7587,8047,8537,9007,9497,8038,0478,0338,0768,1268,1768,2748,3268,3618,4048,06910,1067,6009,847
--------------------------------------------------------------------------0--0--0----------0--000
19191919191919191919191919191919191919191919191919191919191919191919191919191919191919191414141493939343
4,6583,8182,7722,3872,0771,672828585485505595601565585605625------------------------------------------0--0--0----------05255505750
--------------------------------------------------------------------------0--0--0----------0------0
1,4701,5441,5701,6571,6631,7671,9951,9952,3062,4692,5432,6214937574262415830039543941338637360854757068062766169664053446449437337615913000--75------0--0--0
--------------------------------------------------------------------------0--0--0--01,2401,2401,2401,240--0--0
79,34077,89876,74674,43974,83373,04174,74579,90276,23475,89371,71665,56659,41258,82256,65260,55054,94847,53148,63340,25844,41444,62344,90444,61144,60444,40447,29646,02947,06346,99746,37646,94350,65749,79451,98952,05652,17448,54843,82838,53135,11639,46239,36440,35742,29838,98141,74436,71537,50338,85935,24832,741
91,80095,464101,202103,178105,849108,64198,282105,440108,482103,225107,689100,99098,13288,75889,79994,48780,50278,78581,79673,73469,97671,77865,53073,03474,91972,61972,95874,01274,73873,86573,32272,46274,19673,56073,99574,31179,08872,01474,62775,44874,05476,45175,20672,94780,53193,59578,04270,37488,22392,79282,54781,105
7,90011,50013,50013,50016,50017,50013,90015,40012,4009,4009,4007,90011,4009,50010,80017,70015,70017,70020,40020,40020,40020,40014,50020,40020,40020,40018,90020,60018,60020,60020,60020,80021,40020,39020,40018,90020,30021,30021,00021,00019,60020,50020,50020,50020,20020,20016,40016,40021,40021,67018,96720,078
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0000----0----00
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--02648097808642,0652,0052,1072,0591,7765,8252,0711,867
3,0682,054--2,404--3,0982,9192,9424,2573,3263,7543,9873,3454,3244,0724,2745,1285,6435,2975,2104,0594,2914,3544,2955,7924,9045,2315,2856,3866,6666,6296,3016,7166,9327,6686,2658,9967,0827,4717,0657,7878,6688,1858,2659,0898,86310,8129,07013,45217,24112,77512,671
3,7543,6822,4292,5852,3443,1062,5332,8366,0714,8054,9815,9546,6894,1243,52413,1604,0374,3444,9735,5824,0374,7254,5835,2975,3404,5594,8005,2474,5854,0705,2305,3455,5365,8144,6645,7646,9505,3245,8537,0452,3152,3692,1902,1621,9812,6532,6092,4018,0096,0008,5107,883
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
24197----------------2--112912141217161516151516192016362633311620151420202020--875124421,5831,8151,7211,527
902636338483412701983161833753,6604,9542,2145081,2061,3451,1521,654120251-439-406-640403-624-146-323-339-842-572-558-734-515-477-503-7146895219371,0441,7672,1701,7631,3811,5892,9572,1262,0613,4222,6692,2142,266
8162223140----------------------------------------------------------------0--0--0----------0----00
91,616999999999999739999999806999409999999999999913613699999930303030
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--3,886--4,187--3,3547,3216,8947,3916,5527,1562,3522,3102,0481,6562,2512,1301,4585,8511,7601,8872,0621,9392,0381,6121,6541,7901,9086,3763,8712,7642,3433,1423,1802,8136,3445,7172,3462,8223,8545,3364,6084,4044,6622,7613,3593,8673,9294,3115,0064,7554,704
--------------------------------------------------------------------------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
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--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
8979449709461,1041,2231,1201,1701,3221,4181,0521,437434946----------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
21,18723,96323,82624,50825,59528,56028,00029,56631,63325,88530,01126,59226,40322,42421,26838,74028,15830,81736,65133,21429,96631,89024,76232,45732,54431,42630,42132,72435,13034,66234,69434,07936,32435,87435,08536,59942,67736,60238,10740,03237,22539,28037,85037,86437,69440,13238,44336,37053,98360,25651,04251,025
--------------------------------------------------------------------------0--0--0----3,7003,700--0------0
--------------------------------------------------------------------------0--0--0----------0------0
--6,958--8,5689,35510,087--------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
----------0----------10101115,77333------------------------------------------0--0------------------------
2612612622622622753978147166998951,3356507818741,0658683------------6594279506514864353213362962569748396304224704603879668248731,4883,1261,7121,187------0
----------------------------33--------------------------------------------0--0--0----------0------0
11,21912,33513,23114,40515,05316,0296,1986,9278,4908,9499,81410,26412,39912,53216,6801,09786830000006594279506514864353213362962569748396304224704603879668248735,1886,8261,7121,187----00
32,40636,29937,05738,91340,64844,58834,19836,49340,12334,83339,82536,85638,80234,95537,94839,83729,02630,82036,65133,21429,96631,89024,76232,45733,20331,85331,37133,37535,61635,09835,01534,41536,62036,13036,05937,43843,30837,02438,57840,49237,61240,24638,67438,73642,88246,95940,15537,55753,98360,25651,04251,025
32,14532,14532,14532,14532,14532,14532,14532,14532,14532,14532,14532,14532,14532,14532,14532,14532,14532,14532,14532,14532,14532,14532,14532,14532,14532,14529,22329,22329,22329,22329,22329,22329,22329,22329,22329,22329,22329,22326,56626,56626,56626,56626,56626,56626,56626,56626,56626,56626,56626,56626,56626,566
3,3853,3853,3853,3853,3523,3523,3523,3523,3513,3511,4571,4571,4571,4576,1181,4574304304885805805805805801,5871,2332,0331,5751,3231,2461,0711,0938838221,9201,7131,5081,6302,5252,3692,0354,9094,6514,9294,4485,0427,4503,6353,0163,0163,016430
--------------------------------------------------------------------------0--0--0----------0----00
--------------------------------------------------------------------------0--0------------------------
2,3252,3252,3252,3252,0542,0542,0542,0541,6751,6751,6751,6751,1681,1681,1681,168--7631,3291,3291,1701,1701,1701,1701,1381,1381,1381,1381,1001,1001,1001,1001,0581,0581,0581,0587207207207202962962962962202202202201,2941,2941,294134
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
21,62321,13625,80316,91018,06517,80416,91216,67517,20316,99316,52213,92613,3426,7386,9126,3617,8577,8894,3483,9403,3943,2784,1583,9663,9863,6846,9176,6675,8005,5745,4145,0574,8084,6164,1233,4233,0092,5355,5724,5866,8453,7004,2541,6273,15411,3681,038256-2,772-3,275-4,102-1,605
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----2-0--0------0
59,47858,99163,65863,49364,14862,79562,59967,16165,60165,42362,92658,99053,92048,49346,34248,86445,35041,22738,30937,99337,28937,17238,05337,86138,85638,19939,31038,60237,44637,14136,80736,47335,97235,71836,32435,41634,46034,10835,38334,24135,74235,47135,76733,41834,39043,19635,27430,67728,10427,60126,77325,525
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