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中房股份 (600890)


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流通市值: 市盈率: 52周最高:8.49 52周最低:4.58

中房股份(600890) 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
7,8658,2748,81714,7989,90510,8775,74923,1212,2832,64613,22614,5807,0466,76412,16614,9456,2556,6857,3027,5867,8367,91914,36915,71610,53110,68611,11111,18311,79511,40511,80911,93910,5979,5079,92610,1511,8662,4663,6997,5633,2723,3031,1911,3712,1492,93815,56911,54511,1758,0397,3005,512
--------------------------------------------------------------------------0--000--------0--0----0
--------------------------------------------------------------------------0--000--------0--0----0
--------------------------------------------------------------------------0--0122123123123117116118122120109114107
--------------------------------------------------------------------------0--000--------0--0----0
--------------------------------------------------------------------------0--000--------0--0----0
--------------------------------------------------------------------------0--015000000012378787878
3645194141483725016591216331448116164308461----------10,00010,000----------------------135139154154264254254256256256256279420270270675345295308
--------------------------------------------------------------------------0--000--------0--0----0
--------------------------------------------------------------------------0--000--------0--0----0
--------------------------------------------------------------------------0--000--------0--0----0
------------------------------------------------29114--100----3107----------0--000--------0--0----4
--------------------------------------------------------------------------0--000--------0--0----0
--655--710669702700642617644639658637624626284624634674624074064074246131415363427273312961673235965766025931,5281,3191,0251,1571,2571,6821,6025,61213,7253,2523,9853,859
--------------------------------------------------------------------------0--000--------0--0----0
--------------------------------------------------------------------------0--000--------0--0----0
--------------------------------------------------------------------------0--000--------0--0----0
--------------------------------------------------------------------------0--000--------0--0----0
--------------------------------------------------------------------------0--000--------0--0----0
69696969696969696969696969697272727272727272727272727272727272726220,59020,58920,58820,58420,55320,54720,54022,62324,08824,47424,46824,60424,75224,60425,32425,8936,9856,96521,662
--------------------------------------------------------------------------0--000--------0--0----0
--------------------------------------------------------------------------0--000--------0--0----0
----------------------------9,030--------------------------------------------0--000--------0--0----0
5,0195,0185,002115,0015,00515,001115,00115,0015,0015,0015,0425,0004242------232925981011131524------------------0--000--------0--0----0
13,98114,53514,99015,73616,01517,15522,17723,84518,13318,67419,41620,32321,99321,80122,39624,1226,7907,2207,8408,12118,64418,65514,85616,22210,64810,89811,21211,39411,90211,51111,91112,14510,99030,52930,82131,21623,19923,85925,10028,94927,95129,08927,07027,37528,40629,90842,16242,99651,66618,80818,73731,530
--------------------------------------------------------------------------0--000--------0--0----0
--------------------------------------------------------------------------0--000000--0--0----0
--------------------------------------------------------------------------0--000--------0--0----0
--------------------------------------------------------------------------0--000--------0--0----0
4,4874,5134,5554,5984,6364,679218233261306398398500------9,0549,0639,0919,0749,0959,1059,1209,1259,1519,1589,1669,1779,1939,2149,2339,2469,058--------0--000------9,0683681,3681,4781,5181,58210,834
--------------------------------------------------------------------------0--000--------0--0----0
6,2906,4086,5406,6497,0157,1337,3787,3939,6119,7719,93810,09011,41811,59411,77011,94612,53012,71112,86813,07213,24113,57813,76114,10915,59615,79715,99716,19816,62316,86216,97417,17317,46817,51517,74417,98918,50318,45918,89619,125010,94711,06011,42913,5953,7833,8373,8373,8903,8903,9443,944
--1,468--1,468--1,410--1,322--1,535--1,424--1,441--686--1,692--1,689--1,537--3,562--3,948--3,948--3,964--3,960--4,230--4,229--4,227--4,22604,223--4,223--3,942--3,906--17,372--3,840
--789--645--538--408--489--414--324--240--1,365--1,353--1,192--2,190--2,584--2,577--2,574--2,554--2,713--2,448--2,364--2,28002,199--2,065--1,898--1,806--2,225--1,627
--679--823--871--914--1,047--1,010--1,117--446--327--336--346--1,372--1,363--1,371--1,390--1,406--1,517--1,781--1,862--1,94702,025--2,158--2,043--2,100--15,146--2,213
----------------------------------247--247--247--1,351--1,351--1,351--1,351--1,351--1,351--1,245--1,245--1,24501,079--1,079--1,079--1,079--1,079--1,079
--679--8238938719399149811,0471,0661,0101,0681,1171,1804461198084899498102212313172130392755821662435375796186297029,9399469951,0801,1089651,0271,0221,08714,06814,2911,134
--------------------------------------------------------------------------0--08940--------0--08430
--------------------------------------------------------------------------0--000--------0--0----0
--------------------------------------------------------------------------0--000--------0--0----0
--------------------------------------------------------------------------0--000--------0--0----0
--------------------------------------------------------------------------0--000--------0--0----0
--------------------------------------------------------------------------0--000--------0--0----0
--------------------------------------------------00011111122222204445443334333
--------------------------------------------------------------------------0--040--------0--0----0
------------------------------------------------------------------3333333333333303333333333333313,38812,80912,80933
--------------------------------------------------------------------------0--0330--------0--0----0
--------------------------------------------------------------------------0--000--------0--0----0
------------------------------------------------------------------------111103331891891891893,0071,9471,95878
85858585--------------27--------10,00010,00010,00010,000----------------------------------0--030--------0--0----0
11,47011,68611,93012,15512,54412,6848,5358,53910,85311,12411,40311,52512,98512,71112,95012,39231,70431,85432,04332,23522,43022,78222,98423,25524,77124,96825,18025,39525,84726,11526,23626,47526,60917,71518,02118,56019,11719,11219,56119,86210,87211,93312,09512,54915,46914,0405,4566,45122,85534,31934,58916,026
25,45126,22126,92127,89128,55929,83830,71232,38428,98529,79830,81931,84834,97934,51235,34636,51438,49339,07439,88340,35741,07441,43737,84039,47835,41835,86536,39236,78937,74937,62638,14738,62037,59948,24448,84349,77642,31642,97044,66148,81238,82341,02239,16539,92443,87543,94847,61849,44874,52153,12753,32747,556
--------------------------------------------------------------------------0--000--------0--0----0
--------------------------------------------------------------------------0--000--------0--0----0
--------------------------------------------------------------------------0--000--------0--0----0
--------------------------------------------------------------------------0--000--------0--0----0
--------------------------------------------------------------------------0--000000--0--0----0
--------------------------------------------------------------------------0--000--------0--0----0
--------------------------------------------------------------------------0--000--------0--0----0
377377--357--3763764583583585215215215185175171,5641,5661,5661,5661,5441,5441,5741,5722,2342,2342,2342,2342,2632,2632,2632,2712,2432,2432,2452,2542,3702,3702,3842,4272,3012,3532,3732,3732,4032,3702,3702,5952,0562,0542,0822,082
--------------------------------2322284144566981941061191361732092472592272753364043764107576985772,3234256471,2161,0529551,60221,6642,0842,0840
--------------------------------------------------------------------------0--000--------0--0----0
--------------------------------------------------------------------------0--000--------0--0----0
298290507494282280314655254255194365175247162152237230220216212203196191188183176169166163154149145150144141136129133122127102969487786965559556551546
268158369481134823512919255911095303438265-53151,375346-829125-23027123-27-2-1163201,3701,865-265-659-588-566-98-1413504403571,9863,920350
--------------------------------------------------------------------------0--000--------0--0----0
304304--304304304304304304304304304304304304304304304304304304304304304304304304304304304304304304304304304304304304304305305305305305305305305305305305305
--------------------------------------------------------------------------0--000--------0--0----0
--------------------------------------------------------------------------0--000--------0--0----0
--------------------------------------------------------------------------0--000--------0--0----0
--1,364--1,382--1,4091,0151,3051,8401,9361,8911,8853,0062,1552,1882,4856,0206,4256,4406,4606,4086,5572,7572,8802,2072,2062,2552,3252,2632,2502,2032,1993,43215,01214,85114,9976,7276,4746,3559,3535,0325,3115,1615,2996,7586,6522,5292,9943,5847,4404,8562,873
--------------------------------------------------------------------------0--000--------0--0----0
--------------------------------------------------------------------------0--000--------0--0----0
--------------------------------------------------------------------------0--000--------0--0----0
--------------------------------------------------------------------------0--000--------0--0----0
--------------------------------------------------------------------------0--000--------0--0----0
--------------------------------------------------------------------------0--000--------0--0----0
--------------------------------------------------------------------------0--000--------0--0----0
--------------------------------------------------------------------------0--000--------0--0----0
--------------------------------------------------------------------------0--000--------0--0----0
--------------------------------------------------------------------------0--000--------0--0----0
--------------------------------------------------------------------------0--000--------7,0007,0000----0
--------------------------------------------------------------------------0--000--------0--0----0
2,2802,3442,5102,5462,3242,3782,0562,8362,8042,8762,9623,1054,0273,2503,2313,5698,2438,5778,5938,6248,7778,6605,2156,4035,0615,0405,0805,1975,2945,1665,1715,2096,47517,95617,87818,0899,91910,00711,30314,7698,0789,7347,7728,15210,66910,31513,57715,00128,52514,42413,7986,157
--------------------------------------------------------------------------0--000--------0--7,000----0
--------------------------------------------------------------------------0--000--------0--0----0
--------------------------------------------------------------------------0--000--------0--0----0
--------------------------------------------------------------------------0--000--------0--0----0
----------------------------------------------------------------3,0103,0103,0103,0103,0103,0103,0103,0103,0103,0103,0103,0103,0103,0103,0103,0100----0
--------------------------------------------------------------------------0--0------------------------
--------------------------------------------------------28928928928928928928928928928928928929529429429429929930030115111310
--------------------------------------------------------------------------0--000--------0--0----0
00000000000000000000000000002892892892893,2983,2983,2983,2983,2983,2983,2983,2983,3043,3043,3043,3043,3093,3093,3093,3107,015111310
2,2802,3442,5102,5462,3242,3782,0562,8362,8042,8762,9623,1054,0273,2503,2313,5698,2438,5778,5938,6248,7778,6605,2156,4035,0615,0405,0805,1975,5825,4555,4605,4979,77421,25521,17721,38813,21813,30514,60118,06811,38213,03811,07611,45613,97813,62416,88618,31235,54014,43613,8116,167
57,91957,91957,91957,91957,91957,91957,91957,91957,91957,91957,91957,91957,91957,91957,91957,91957,91957,91957,91957,91957,91957,91957,91957,91957,91957,91957,91957,91957,91957,91957,91957,91957,91957,91957,91957,91957,91957,91957,91957,91957,91957,91957,91957,91957,91957,91957,91957,91957,91957,91957,91957,919
2,0322,0322,0322,0322,0342,0342,0342,0342,0342,0342,0342,0342,0342,0342,0342,0342,0342,0342,0342,0342,0342,0342,0342,0342,0342,0342,0342,0342,0342,0342,0342,0342,0342,0342,0342,0342,0342,0342,0342,0342,0342,0342,0342,0342,0342,0342,0342,0341,8971,8971,8972,034
--------------------------------------------------------------------------0--000--------0--0----0
--------------------------------------------------------------------------0--000--------------------
8,4928,4928,4928,4928,4928,4928,4928,4928,4928,4928,4928,4928,4928,4928,4928,4928,4928,4928,4928,4928,4928,4928,4928,4928,4928,4928,4928,4928,4928,4928,4928,4928,4928,4928,4928,4928,4928,4928,4928,4928,4928,4928,4928,4928,4928,4928,4928,4929,9949,9949,9948,492
--------------------------------------------------------------------------0--000--------0--0----0
--------------------------------------------------------------------------0--000--------0--0----0
-45,428-44,723-44,188-43,255-42,366-41,141-39,946-39,053-42,420-41,680-40,745-39,858-37,650-37,339-36,487-35,656-38,352-38,105-37,312-36,870-36,305-35,824-35,977-35,527-38,245-37,776-37,290-37,010-36,435-36,430-35,915-35,479-40,776-41,613-40,842-40,119-39,409-38,843-38,448-37,764-41,069-40,526-40,421-40,042-38,623-38,196-37,788-37,385-32,937-33,210-32,406-31,655
--------------------------------------------------------------------------0--000--------0--0----0
--------------------------------------------------------------------------0--000--------0--0----0
23,01523,72024,25525,18826,07927,30428,49929,39226,02526,76527,70028,58730,79531,10531,95832,78930,09330,34031,13331,57532,14032,62032,46832,91830,20030,66931,15531,43532,01032,01432,53032,96627,66926,83227,60328,32629,03629,60229,99730,68127,37627,91928,02428,40329,82230,24930,65731,06036,87336,60037,40436,790
15615615615615615615615615715715715715715715715715715715715715715715715715715715715715715715715715715763636363636365656565757576762,1082,0912,1124,599
23,17123,87724,41125,34526,23527,46128,65629,54926,18226,92227,85728,74430,95231,26232,11532,94630,25030,49731,29131,73232,29732,77832,62533,07530,35730,82631,31231,59232,16732,17132,68633,12327,82526,98927,66628,38929,09829,66530,06030,74427,44127,98428,08928,46829,89730,32430,73231,13638,98138,69239,51641,389
25,45126,22126,92127,89128,55929,83830,71232,38428,98529,79830,81931,84834,97934,51235,34636,51438,49339,07439,88340,35741,07441,43737,84039,47835,41835,86536,39236,78937,74937,62638,14738,62037,59948,24448,84349,77642,31642,97044,66148,81238,82341,02239,16539,92443,87543,94847,61849,44874,52153,12753,32747,556
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