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建设机械 (600984)


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建设机械(600984) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
209,22866,81874,27055,80081,29556,01956,58457,57931,84830,26423,28936,56536,46934,32041,50621,28627,21923,88938,5899,8812,1331,2811,4442,1323,2651,9363,5814,92313,8393,9325,9364,7517,4332,5775,7507,3756,6397,9979,0644,5647,6737,09210,3139,55313,1881,8933,8321,6992,6221,7986,2043,3525,1171,0951,051
--------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------
15,28320,83520,3797,5825,3216,34512,7466,0044,9304,8786,6541,2591,3562,4614,0551,4481,1521,2051,0952,0628941,6121,8691,0157333081,7141,3423804,4727,1637681,6322,8907,8989303,2466,65612,7777,6034,1817942,7041,8262,4971062,2745682621,3361,0541,5222,062272228
300,941241,130260,035248,330231,485192,650186,961184,597185,180174,457171,858170,425160,739137,377139,009148,892142,771129,879130,329131,30743,22541,15541,54847,12450,47048,85548,35645,19246,41439,34842,25238,76939,02432,93829,55228,68128,61820,14920,08723,62125,15423,21223,39927,96425,52729,31114,17019,78320,52315,79920,05924,05121,12817,01716,883
4,0353,0693,6625,38910,6656,2934,3598,77110,38412,9477,31720,2028,21010,2294,49811,00213,7589,9445,5175,3942,3251,6071,2004,4753,3862,1781,2213,9392,3082,2051,2835,9551,8351,7139131,1371,4791,6796422,1611,0779679853,5183,7932,5643,5784,7444,8213,6042,9011,5183,8601,0622,885
--------------------------------------------------------------------------------------------------------------
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7,349--7,694--7,578--5,6808,0526,57711,1866,0749,6858,2189,0465,11114,75912,2168,9396,02310,6746,0635,0695,5125,9354,9025,0763,6294,7513,6653,3622,0932,5951,7571,1148719094458526249288738851,0448558648498021,0881,1751,0691,6857568111,148990
--------------------------------------------------------------------------------------------------------------
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37,37240,58940,31242,54137,81145,20533,35434,52433,43134,09826,92829,50129,27230,79529,38029,13526,62229,34730,19528,99325,15429,20428,29627,72527,61626,90524,90725,82821,71121,06517,78620,74119,58717,05016,31721,28717,46217,96114,85712,84414,03016,58612,94512,35916,41714,30425,57916,56215,65517,01715,05016,40917,94821,17421,409
------------------------------------------------------------------------------------------------------276258--
--------------------------------------------------------------------------------------------------------------
8,0805,7769,1905,4305,1844,3184,1146,01715,42915,30015,144230237257199193167156101207----------------------------------------------------------------------
24,97325,40425,29324,32720,91116,13017,45114,27714,17517,76612,29221,29216,02710,32910,1064,3813,3151,7292,9542,051----------------------------------------------------------------------
617,937418,020441,818396,760400,250335,719321,248319,820301,955300,895269,556289,159260,527234,814233,864231,095227,221205,088214,803190,56979,79479,92779,86888,40690,37185,25983,40685,97688,31674,38476,51473,57871,26858,28261,30060,31857,89055,29458,05151,72152,98849,53651,39156,07462,28549,02650,23544,44345,05840,62346,95247,63550,98941,82643,446
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----------------------------------------------88888888888888888888888888888888
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------------------------------------9728184750----------------------------------------------------------------
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9729829921,1821,1941,0631,109------------------------------------------------------------------------------------------------
722,252--668,088--594,496--532,126--473,036--431,279--365,168--335,461--296,721--310,979--43,158--43,733--45,563--45,701--45,965--46,027--45,132--44,903--43,755--44,113--44,102--44,319--42,552--42,566--41,981--40,982--39,944--39,752
203,926--184,199--167,516--150,812--137,072--123,363--111,282--100,408--91,139--99,054--27,160--26,577--27,793--26,782--25,953--24,792--23,672--22,477--21,641--21,012--22,049--21,138--20,028--18,922--18,320--17,240--16,232--15,271
518,326--483,889--426,981--381,314--335,964--307,916--253,886--235,054--205,582--211,925--15,998--17,155--17,770--18,919--20,013--21,234--21,460--22,426--22,114--23,102--22,053--23,181--22,523--23,644--23,662--23,742--23,711--24,481
113--113--113--113--138--138--138--138--153--505--520--590--402--402--404--404--222--222--230--236--407--431--194--198--232--232--232--232
518,213--483,776--426,868--381,201347,286335,827305,506307,778266,866253,748237,091234,916215,165205,429208,493211,420212,80515,47916,10416,56617,17617,36817,95518,51819,06619,60920,22120,83120,70221,23721,65922,20321,42421,88422,35222,86521,07021,64722,15322,75021,80822,32922,87823,44623,10523,43022,97523,51023,50423,48023,80024,249
3,354--1,548--2,488--184785306279723,2133,0672,6492,0661,9653,1522,6122,1311,788--------------111--------------------------74193--171,1871,4101,1211,2471,7581,6231,4951,487
--------------------------------------------------------------------------------------------------------------
320--112--255--207--1515154949105498219221547----------------------------------------------------------------------
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16,94015,71114,15011,5199,4589,5399,6338,8846,8196,8196,9166,9757,0527,1297,2067,3097,3337,4097,4866,2541,3641,3771,3901,4471,4681,4681,4891,5101,5301,5491,5691,5071,5211,5391,5551,5861,6051,6021,625209224240257269286304321355374394298332332350367
--------------------------------------------------------------------------------------------------------------
43,64543,64543,64543,64543,64543,64543,64544,80444,80444,80444,80445,57847,50647,50647,50658,01758,01758,01758,01771,450----------------------------------------------------------------------
3,5063,3243,4323,2533,3973,4733,1542,9822,8782,5632,4892,1711,7591,1691,2131,0079579911,110996------------------------------332881116212730354147506064687073778687
--------------------------------------------------------------------------------------------------------------
29,76527,26227,18318,81318,22015,20715,22712,52911,5639,42110,5377,6447,2956,9607,4587,1927,2458,0418,0107,7415,1104,7294,7293,2543,2542,9152,9152,9672,9672,2332,2332,1802,1801,6011,6011,6331,6331,4501,4501,7531,7531,5091,5091,6301,3651,2751,275598598637637562562556556
27,17023,03119,42522,25419,38717,19117,32814,51612,5678,4929,79318,32518,52218,29518,1579,8279,8329,8329,831219----------------------------------------------------------------------
643,887598,386594,263554,864524,911468,341471,687431,785414,779377,899382,404350,821338,998320,903318,570300,564291,984295,417298,117301,32821,97122,25622,73421,88622,09922,34722,93023,55124,11524,01124,64124,39724,94724,80625,36724,68425,15825,42025,95923,05623,65323,93724,55423,82524,22224,51125,11625,31225,88425,20425,77026,23826,08226,29526,754
1,261,8241,016,4051,036,081951,624925,161804,061792,936751,605716,734678,794651,960639,981599,525555,716552,434531,659519,204500,505512,920491,897101,764102,183102,602110,292112,470107,605106,336109,527112,43198,395101,15597,97596,21583,08886,66785,00283,04880,71484,01174,77676,64173,47275,94579,89986,50773,53875,35269,75570,94265,82672,72273,87377,07168,12070,200
120,979114,876121,134120,254122,763105,79897,11068,66056,58554,21034,89035,62533,62525,11525,56517,92817,46016,06016,91521,4192,5003,6003,6503,7005,7004,5004,5004,5004,5004,5004,5004,5005,4005,4005,6505,6505,5005,5005,5006,1016,10116,08916,08914,75014,7504,7509,75023,55023,71422,25024,90029,05029,65019,85021,570
--------------------------------------------------------------------------------------------------------------
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92,20981,86790,92583,33383,191--62,185--62,25349,40040,33249,19446,99547,93447,09929,32822,01718,69812,3397,6442,0081,1767863,1283,133------200------200200--3253251,2753,5293,325746--300------------------------
103,48194,189116,457121,921131,106--133,261--132,521130,448130,222144,105139,237116,425111,856116,758112,358105,059106,206119,70817,68917,54318,88317,75918,51718,36618,70119,75318,14515,93614,55518,12115,63810,36111,26213,18113,04511,6349,8424,3299,0259,82810,54111,18212,8676,9809,5113,0406,7523,7757,0615,0177,5346,0306,689
----2,0142,4703,1402,6691,8884,3164,0704,6522,1985,5582,7501,9271,2642,4391,5331,4301,0501,1047711,4131,0899971,9751,7434721,9695,6191,2578362,9132,3644,0253,0479361,5201,2692,3619831,0196615961,8145,99410,37811,08210,1476,2834,3601,9501,3391,3483,0232,574
--------------------------------------------------------------------------------------------------------------
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5,5334,7507,5674,5555,1404,7265,1474,1975,4924,5216,4224,8775,2044,0004,5733,8974,2233,4194,2524,7031,8921,3617811,5121,1851,0436681,0621,29174955334660427746242320194429191459249177425301541476497343529443536486457497
10,4667,5108,07312,7288,9514,9413,9635,2943,7607,4805,5424,4263,6193,0743,6622,4151,6281,7533,1182,049275-214-406-58291585252-295-453-1163,14780653-501,54967847430704564902-194258751-15842017685122-230239875959471363
1,8841,8321,7959179554564901,571575408267245171103904004538058079851,2541,0168746374902962501641202,5741,9871,7111,1235383,8633,5753,1252,6422,2101,8241,4371,171961677899653520260--------------
7777777777777773,3023,3023,3023,3025,00777777777777777777777777229229229229229229229229229229429429
--------------------------------------------------------------------------------------------------------------
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17,428--22,117--21,307--11,019--17,55512,44318,25418,34916,23616,66015,94615,68017,37111,37517,28834,45519,75719,00817,93415,92012,65210,95510,2419,1848,85047,05446,41143,03942,18335,64232,53833,37431,87232,25132,22230,63030,62519,90120,05421,92222,65420,52914,8949409348512,5691,2451,7013,2103,094
------------------------------------------------------------------------------------------------------53--53--
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102,07696,47092,44476,21267,87151,90048,42840,63834,79629,32229,14016,27610,50612,06813,99115,18517,59418,37520,99525,486----------------------------------------------------------------------
3751,6802,061100------------------------------------------------------------------------------------------------------
456,602440,502464,592442,614444,431375,102363,498341,553317,613292,890267,274278,663258,349227,312224,052207,332197,939180,275186,272222,56046,15344,90943,59843,60243,95037,49535,09036,34338,27871,96171,99570,71768,17256,39958,37958,14856,06954,70256,80347,95250,32047,71148,98251,75057,53644,48146,63938,74938,37831,76437,39138,34441,90733,52435,216
102,16064,00038,70012,60011,6001,3906001,4401,4901,4901,490840840840890990------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------
145,886--137,745--109,138--87,91474,79769,47262,83461,07132,00115,1058,4678,0815,1337,19511,59715,85918,787------------------------------------------------------35353535--------
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--------------------------------------535----------------------------------------------------------------------
--------------------------------------5555----------------------------------------------------------------
14,75314,69014,7093,5943,5413,4753,460------------------------------------------------------------------------------------------------
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262,799201,639191,154133,176124,27889,23291,97476,23770,96264,32462,56132,84115,9459,3078,9716,1237,19511,59715,85919,32855500000000000000--------------------35353535--------
719,401642,141655,746575,791568,709464,334455,472417,790388,574357,214329,835311,503274,295236,620233,023213,455205,133191,873202,131241,88746,15844,91443,60343,60243,95037,49535,09036,34338,27871,96171,99570,71768,17256,39958,37958,14856,06954,70256,80347,95250,32047,71148,98251,75057,53644,48146,63938,78438,41331,79937,42638,34441,90733,52435,216
96,69682,77982,77982,77982,77982,77982,77982,77982,77963,67663,67663,67663,67663,67663,67663,67663,67663,67663,67654,88124,15624,15624,15624,15624,15624,15624,15624,15624,15614,15614,15614,15614,15614,15614,15614,15614,15614,15614,15614,15614,15614,15614,15614,15614,15614,15614,15614,15614,15614,15614,15614,15614,15614,15614,156
391,583259,701259,701259,701259,701259,701259,701259,701259,701278,804278,804278,804278,804278,804278,804278,791278,644278,644278,673227,03067,25667,25667,25666,89266,89266,89266,89266,89266,56825,06625,06625,06624,88124,88124,88124,88124,88124,88124,88125,78725,78725,78725,78725,78725,78725,78725,78725,78725,78725,78725,78725,73725,73725,78725,787
--------------------------------------------------------------------------------------------------------------
1,1641,0159361,015983913838873835847810850873903858833770704663665484456418296228164246105------------------------------------------------------
1,6501,6501,6501,6501,6501,6501,6501,6501,6501,6501,6501,6501,6501,6501,6501,6501,6501,6501,6501,6501,6501,6501,6501,6501,6501,6501,6501,6501,6501,6501,6501,6501,6501,6501,6501,6501,6501,6501,6501,6501,6501,6501,6501,6501,6501,6501,6501,6501,6501,6501,6501,6501,6501,6501,650
--------------------------------------------------------------------------------------------------------------
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50,97928,72034,83430,15010,764-5,855-8,045-11,723-17,447-23,986-23,372-16,735-19,999-26,079-25,652-26,824-30,745-36,113-33,873-34,217-37,938-36,248-34,481-26,303-24,405-22,751-21,697-19,618-18,220-14,437-11,712-13,614-12,643-13,997-12,398-13,833-13,707-14,674-13,479-14,768-15,271-15,831-14,630-13,443-12,621-12,536-12,879-10,621-9,063-7,565-6,297-6,014-6,378-6,996-6,608
--------------------------------------------------------------------------------------------------------------
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541,964373,756379,841375,268355,874339,147336,873333,266327,538321,011321,587328,232325,003318,954319,336318,126313,996308,561310,789250,01055,60757,26958,99866,69068,52070,11071,24673,18474,15326,43529,16027,25828,04426,68928,28926,85326,97926,01227,20726,82526,32225,76226,96228,14928,97129,05728,71330,97132,52934,02735,29535,52835,16534,59634,984
45950849556657857959154962256953824522814275777571--------------------------------------------------------------------------
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