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国投中鲁 (600962)


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流通市值: 市盈率: 52周最高:10.09 52周最低:6.18

国投中鲁(600962) 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)
2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
7,51911,82320,6949,08710,24023,94311,1406,9947,8213,0125,36813,02813,30216,42424,48017,94512,97119,63715,92715,4458,31616,20516,67613,61021,22915,79432,77043,99348,00320,33816,11721,45511,14622,70725,31332,70638,00315,53720,29955,29022,29930,08818,14922,45412,94724,91921,42016,89618,84024,12122,42429,14411,1459,38710,36115,4838,6248,5267,762
----------------------------------------------------------------------------------------000--0----------0----0--
----------------------------------------------------------------------------------------000--0----------0----0--
----------------------------------------------------------------------------------------000--0----------0----0--
----------------------------------------------------------------------------------------000--0----------0----0--
------------------------------1,3811,3813,1713,171--------------------------------------------------000--0----------0----0--
36,41234,90934,02923,89131,17038,88753,35023,41719,70020,47724,81315,14215,43221,54927,09214,95012,58518,19921,49515,89217,40825,24725,31318,12612,68212,64312,14522,50823,71829,96426,24914,85819,02924,97920,09318,92916,85315,8936,66619,98025,30541,54338,89212,26414,5258,11510,2689,50119,47415,0039,73519,01025,04119,48534,71211,13616,63520,07814,748
4,7642,3466519,6555,6213,0978747,4115,7603,4192,03010,6748,0385,9422,3015,6454,4582,0452303,4113,7602,0905504,9344,5263,5882765,3525,6204,3647706,2276,4972,2738714,8865,0492,3822,5555,7724,0791,9342,7997,1889,3942,3328295,2905,7904,0932,1736,2285,4252,7922,20510,4503,9672,4744,756
----------------------------------------------------------------------------------------000--0----------0----0--
----------------------------------------------------------------------------------------000--0----------0----0--
----------------------------------------------------------------------------------------000--0----------0----0--
----------------0--0104--022253--132123126521695--013132104------2000--0----------0----0--
--------------------------------------------------------------------------------1------000--0----------0----0--
3,067--3,243--4,142--2,941--3,144--3,119--3,0352,9022,6686,7586,7786,8656,98012,50310,68510,53410,8391,7041,6141,4502,4121,5104721,4221,1922,0343,1453,5125,5115,3103,8652,1983,8782,1563,1994,4072,3912,0722,7983,9212,1853,5352,2371,1712,9875,2614,8253,3862,5556,7204,4242,1745,281
----------------------------------------------------------------------------------------000--0----------0----0--
----------------------------------------------------------------------------------------000--0----------0----0--
----------------------------------------------------------------------------------------000--0----------0----0--
----------------------------------------------------------------------------------------000--0----------0----0--
----------------------------------------------------------------------------------------000--0----------0----0--
47,08272,27894,59053,76834,46954,69971,44157,14243,69456,07366,31737,36724,25336,97552,44136,58024,90640,46054,38739,34827,85042,11062,36359,62166,22981,09397,11276,79475,25390,984106,32382,88279,905110,446131,95075,58860,86095,134114,54752,74834,63166,09678,95145,67631,60547,15456,31334,31932,73260,13172,69554,80560,56588,867110,03575,00640,91667,13573,492
----------------------------------------------------------------------------------------000--0----------0----0--
----------------------------------------------------------------------------------------000--0----------0----0--
------------------------------------------------024----------------------------------000222222222222
3,0313,9596,1902,6251,3483,3656,9751,4575112,9725,0841,8408442,0705,2102,3032,1592,3304,126------------------------1111------------------000--0----------0----0--
101,874128,374159,398104,84386,989127,699146,720100,48580,63189,170106,73280,22564,90585,866114,19285,56465,26092,732106,31986,60068,02196,190115,74497,996106,283114,601144,744150,210153,082147,080150,656127,456119,722163,919183,741137,432124,632131,145147,947135,94989,514144,069141,18289,65771,26986,44291,01569,54479,075104,520110,015114,450107,002123,918159,870118,79674,567100,388106,040
----------------------------------------------------------------------------------------000--0----------0----0--
------------------99------------------------------------------------------------------000--0000----0----0--
----------------------------------------------------------------------------------------000--0----------0----0--
----------------------------------------------------------------------------------------000--0----------0----0--
301294315252259266277258252238278118138150150--------------------------------------------------------2,5042,6492,9553,0644,2090------12218181,7026,7021,70218
----------------------------------------------------------------------------------------000--0----------0----0--
----------------------------------------------------------------------------------------000--0----------0----0--
145,749--146,012--140,939--140,702--139,446--141,487--122,371--121,867--124,089--123,720--122,298--121,380--120,247--118,819--123,480--123,372--115,956--116,405--98,470--98,958--97,870--97,840--98,322098,131--92,985--92,662--90,649--88,390--72,445072,504
75,723--73,264--71,647--68,794--67,948--66,567--64,721--63,004--65,366--63,667--62,429--59,946--58,195--55,937--66,647--63,086--59,943--56,740--47,551--44,631--41,781--38,741--37,497034,359--31,477--28,563--26,677--23,508--22,871019,368
70,026--72,747--69,293--71,908--71,498--74,920--57,649--58,862--58,723--60,053--59,869--61,434--62,052--62,882--56,833--60,286--56,013--59,665--50,919--54,327--56,089--59,098--60,825063,772--61,508--64,099--63,972--64,882--49,574053,136
4,081--4,081--2,744--2,558--3,449--4,023--2,534--2,534--2,821--2,821--2,825--2,825--2,826--2,826--2,489--2,136--2,136--2,255--2,255--2,255--2,255--2,255--2,25502,255--2,407--2,407--1,913--1,913--1,92201,769
65,944--68,666--66,549--69,350--68,049--70,89754,92855,11655,43356,32856,00255,90356,33057,23256,85957,04457,75258,60958,64459,22659,66760,05760,35854,34456,36258,15052,86953,87855,55257,41047,73548,66450,56852,07252,95653,83455,34756,84357,96058,57059,92261,51758,36259,10160,09061,69262,61062,05962,00362,96954,50047,65250,36651,367
650--388--590--711--429--142245223744730682414--205421147131177115172183,4927,8556,9676,1006,7983,4362,028--445425----7556----541333,9773,3691,2119301,5961,4761,5221,4063,0474,0482,4722,183
----------------------------------------------------------------------777779999102325250--0------310090--
----------------------------------------------------------------------------------------000--0----51----01--0--
0012872552291498981443411----------------------------------------------------------000--0----------0----0--
----------------------------------------------------------------------------------------000--0----------0----0--
----------------------------------------------------------------------------------------000--0----------0----0--
9,1509,2099,2649,2289,2959,3539,4199,4419,5089,5649,6369,6579,7339,7899,85710,18910,26810,34710,41110,47710,55610,63610,71110,97111,05011,15511,23711,7859,2479,3169,1978,6968,7378,7798,8404,1724,2034,2334,2644,2954,3264,3574,3894,4224,4544,4834,5154,1124,1294,1164,1494,2524,2794,3164,2254,2373,2763,0983,130
----------------------------------------------------------------------------------------000--0----------0----0--
6,2046,0516,3447,0507,1246,8757,3177,1587,1717,1647,2841,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8281,8281,8281,8281,8281,8281,8281,8281,8281,8281,8281,8281,8281,8281,8281,8281,8281,8281,8281,828----01,828
262728641647654448210213217118333230211118123139153168187194173189204220236251313333352372391410430449498523548573599624649676637663689715350359353356360108898979797979
----------------------------------------------------------------------------------------000--0----------0----0--
138178188217219214224288289288292999999999999999999999999------------------------4444444471717171334334334334152152152152214214214214131131131131
------6336426966953434343414,45714,4571,1339401731731731732002001732005,6575,6575,6495,643----------------------------------000--0----------0----0--
82,42283,05085,20285,55485,58986,07188,60085,99786,03487,13988,69581,69981,85869,41970,08369,12768,48168,96569,94269,88770,37270,83971,79777,51378,12878,73779,06577,80973,63774,85775,67770,61368,32068,64868,55954,72855,69357,22858,78859,83060,74662,26163,81667,69968,54970,23772,00073,01368,93767,74969,10670,91170,08669,98970,75363,79761,89857,84858,736
184,296211,424244,601190,397172,578213,770235,320186,482166,665176,309195,427161,924146,763155,285184,275154,691133,741161,697176,261156,487138,393167,029187,541175,509184,411193,338223,809228,019226,719221,937226,334198,069188,042232,567252,300192,160180,325188,373206,735195,779150,260206,330204,998157,355139,818156,679163,015142,557148,012172,270179,122185,361177,088193,907230,623182,594136,465158,237164,776
79,995107,305133,67768,68153,63392,562105,01160,59248,19254,35168,72939,98430,12345,24474,33843,41624,80951,06766,16846,67130,60060,60080,60075,60084,94890,935120,599115,421115,112109,710114,57780,00068,04885,896105,90950,00040,00075,00094,00075,18437,95291,00096,00046,00026,00041,02531,70410,00015,00032,00047,10059,00092,000114,500129,50078,00043,60076,60081,800
----------------------------------------------------------------------------------------000--0----------0----0--
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----------------------------------------------------------------------------------------0014,34914,3499,6919,691--------14,98520,4085,42204,652
5,5984,3147,5586,3123,6836,23211,1299,6511,005--6,411--5,5066,5256,8227,2683,7853,9474,7108,1704,1182,6185,5734,9493,1353,8476,7687,7193,1403,0645,2905,8993,1564,6557,5507,2502,7772,4735,2828,19833911,5848,8135,1123,6323,6466,0524,3375,30013,23012,5999,7085,8867,47516,69516,51512,80719,65114,126
------------2071910935321471251459014313875154901111098412029969892764045113639575961047153373154267844994825773313603053303453844735552004558181,054203227496
----------------------------------------------------------------------------------------000--0----------0----0--
----------------------------------------------------------------------------------------000--0----------0----0--
1,6061,4861,7511,7451,5821,5021,8131,7521,5941,4351,6041,5691,4471,3641,5491,8801,7661,6971,8532,5762,3722,3632,3582,4632,3452,3362,2462,3642,4112,2732,3032,6382,6623,4663,6902,2862,2142,8293,2481,9251,9472,4392,6052,1432,1432,6462,9122,2782,3582,7393,0911,7961,7642,1372,5611,5081,7321,9491,773
2531,4161,4066012064457511282411,0031,1511872426933922598321,270781-2,712-1,455-1,258-2,948-3,773-2,583-1,267-3,693-2,723-1,656-3,253-6,538-3,018-2,552-7,275-10,982-5,949-3,390-7,843-10,332-4,153-1,734-6,809-10,214-4,157-1,886-2,381-5,015-1,858-636-1,356-356-596244-6,029-9,204-5,320-183-4,829-4,951
75124129119991901401277411695944316220231512015367348010885520602756657766491199163111,6281,5704871151856136-----7611100--0----------0----0--
4394394394394394394394394394394394394394394394395464394394394744394394394394394394394394394394824593983989178983663663666363668218661,1498668661,8543,8089289289281,380177177177177288288
----------------------------------------------------------------------------------------000--0----------0----0--
----------------------------------------------------------------------------------------000--0----------0----0--
----------------------------------------------------------------------------------------000--0----------0----0--
1,381--1,514--1,334--1,453--1,414--1,772--2,1452,0482,0621,2251,3412,1811,6761,7051,7842,0561,9332,3862,8803,3803,1402,6223,1483,5343,6482,3333,3824,3165,2211,8361,7431,8601,6181,1581,0141,3061,2847928708781,4981,1771,4761,4391,7681,4172,3342,0042,8796362,9878823,441
----------------------------------------------------------------------------------------000--0----------0----0--
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----------------------------------------------------------------------------------------000--0----------0----0--
----------------------------------------------------------------------------------------000--0----------0----0--
----------------------------------------------------------------------------------------000--0----------0----0--
----------------------------------------------------------------------------------------000--0----------0----0--
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2,4072,4194,6371531966621,5243,5702,8423,074------------------------------------------------------------------000--0----------0----0--
------------------------------------------------------------------20,00020,00020,000----------------000--0----------0----0--
92,436119,506151,18879,37761,068102,938121,60475,39356,63966,17483,59354,73940,06956,62085,89354,66033,22360,79675,93557,00638,03867,00788,14682,27091,984100,341130,344126,775123,399116,302120,03288,56075,262113,158133,45176,93145,07375,04094,55283,11840,943100,38599,79251,32632,30047,14852,67132,46837,34259,05665,60372,810103,807120,719158,412112,97866,74694,769101,626
6,2057,3968,35711,62811,99810,93412,60410,97910,41410,23011,5708,6128,225------------------------------------------------200200200200200200200200200200200200200200200200200200200200200200
------------------------------------------------------------------------20,000--------------000--0----------0----0--
7--72--74--75--187--17570----------------------------------------------------------------000--0----------0----0--
60--60--60--60--60--70--7070707070707070707070707070707070707070707070707070707070707070707070707070707070707070707070
----------------------------------------------------------------402402402402402402402----------000--0----------0----0--
28530730810110110110114514614614716816917017124124725219111312515215973798490----------------------------------000--------------------0--
6906827371,8881,9021,8891,9581,9551,8421,8991,9421,1571,1571,1571,1571,1571,1571,1571,1571,1571,1571,1571,157--------------------375375375375375375375375375375375375375375375375375375375375375375375375375375
------------------------------------------------------2828------------------------------000--0----------0----0--
7,3508,5559,63813,74914,13413,05614,79813,32612,64912,50713,90510,0089,6221,3971,3981,4681,4741,4791,4191,3401,3521,3791,387143149154160989870707047284784784720,8471,0471,047645645645645645645645645645645645645645645645645645645645645
99,786128,062160,82793,12675,202115,993136,40388,71969,28878,68197,49864,74649,69158,01787,29156,12934,69762,27577,35358,34639,39068,38689,53382,41392,132100,496130,504126,873123,497116,372120,10288,63075,734114,005134,29877,77865,92076,08795,59983,76341,588101,030100,43851,97132,94547,79353,31633,11337,98759,70166,24873,455104,453121,364159,057113,62367,39195,414102,271
26,22126,22126,22126,22126,22126,22126,22126,22126,22126,22126,22126,22126,22126,22126,22126,22126,22126,22126,22126,22126,22126,22126,22126,22126,22126,22126,22126,22126,22126,22126,22126,22126,22126,22126,22126,22120,17020,17020,17020,17020,17020,17020,17020,17020,17020,17020,17020,17020,17020,17020,17020,17016,50016,50016,50016,50016,50016,50016,500
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