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唐山港 (601000)


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流通市值: 市盈率: 52周最高:3.39 52周最低:2.34

唐山港(601000) 资产负债表

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报告日期
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交易性金融资产(万元)
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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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
293,309254,615339,430359,497282,847264,355289,023296,187250,703273,571298,252397,753281,176195,590208,592218,433232,138290,963150,973133,346111,840154,866119,778147,571150,523115,975122,103142,496126,068134,357127,531143,809134,21382,45687,36086,500111,798178,90321,98034,50233,022
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
54,60831,30020,009--30,37230,309------28------------------------------------------------------000--
--------------------------------------------------------------------------000--
120,26593,672118,85256,42987,07782,209111,215151,867101,43696,43581,66186,240100,36982,41077,13760,56864,33951,64434,65819,17125,52218,14914,1347,14114,7609,7706,8377,0575,7675,3039,3229,62210,3257,2944,2167933,1883,2852,2143,8613,356
85,46696,499100,28582,85669,51679,33792,16473,10568,87572,24181,04877,07975,73178,22670,60468,03849,89544,95837,80936,27131,97225,88723,44014,03025,93220,73217,77113,30413,81713,22411,5817,45310,20010,7819,9177,1547,1318,4095,0066,4873,924
42,02225,98838,08334,43445,99517,15323,45820,8078,8306,1139,1322,68819,63927,0749,5587,5685,4308,2735,56416,27346,79329,59025,23627,83930,80922,71422,21514,96733,38526,04525,44313,82622,5489,78512,6203,88413,56410,20219,6335,24919,968
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
----------------------------------------------------------------------236--000--
----------------2,4002,400------------------------------------------------------000--
--28,537--5,0018,0496,18310,2696,2077,8337,1935,3435,1085,4666,3078,19010,20813,06622,29524,72610,81452,58441,88843,72444,51343,97035,76527,0648,65613,6776,2842,1051,5271,6527449096937627427869883,483
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
27,24057,19579,27252,93149,29467,89139,28719,87224,99414,83310,48023,38736,62260,74139,01937,02629,18337,08727,50648,30627,32835,91537,21434,87923,08232,73517,40517,7106,22814,7457,01711,2651,2638,4221,2937746,68910,6788,8106402,486
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
------------------------------------444444----------------------------------000--
21,02133,63524,34723,43122,75920,91518,23916,5742,6164,5644,6266,0131,6661,5558642,3731,5614,3818,90211,77710,7285,8406,46315,341------3,721----6425466710435278453770
653,054621,441727,236614,579595,910568,351583,653584,620467,687477,378490,543598,267520,669451,904413,964404,215395,612459,600290,582276,403306,767312,134269,990291,313289,076237,692213,395207,911198,943199,958183,062187,527180,247119,549116,325100,078143,185212,29758,47351,76466,309
--------------------------------------------------------------------------000--
------23,77855,41055,41055,41055,41055,41055,41055,41055,41023,77823,77823,77823,77823,77823,77822,47822,47822,478--------------------------------000--
--------------------------------------------------------------4444447810497
--------------------------------------------------------------------------000--
217,802222,949213,186202,434165,198154,535155,018147,371150,128148,705143,682139,37518,51418,39518,37718,32918,52618,40818,28718,22718,13940,79435,03934,95135,16734,86939,43334,86334,76534,74234,75834,70228,90328,84419,26619,18019,41616,36016,41815,21713,158
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--1,718,680--1,616,836--1,612,097--1,552,792--1,409,267--1,390,895--1,357,039--1,349,263--1,344,050--1,016,769--938,014--969,194--950,668--906,867--846,221--769,403--428,531--408,220--393,624359,749294,159--
--508,796--470,034--432,267--409,341--365,152--332,384--300,427--268,717--236,108--228,839--205,293--206,801--182,201--159,691--138,148--118,284--103,632--93,821--81,57069,85850,135--
--1,209,884--1,146,802--1,179,830--1,143,450--1,044,115--1,058,511--1,056,612--1,080,546--1,107,941--787,929--732,720--762,393--768,467--747,176--708,072--651,118--324,899--314,399--312,054289,891244,024--
--536--536--536--540--540--540--540--540--540--5,170--542--542--542--542--908--908--908--908--90890846--
--1,209,348--1,146,2661,160,0391,179,2941,126,2111,142,9101,031,0731,043,5751,052,8201,057,9711,058,3631,056,0721,064,1951,080,0061,096,1951,107,401770,379782,759761,525732,178750,051761,851761,625767,925742,708746,634713,310707,165640,925650,211328,013323,991324,697313,491306,446311,145288,982243,978140,916
--98,813--129,97988,35258,40583,73374,05952,15833,01328,64321,51821,78531,82232,46628,80518,72317,449315,397309,993292,016198,668137,931103,63129,46712,46837,53436,05559,54452,481126,451119,567402,12221,01814,42521,73415,11810,68320,61952,50616,478
--------------------------------------------------------------------------000--
------------------------------------------------------------0------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
190,300191,727193,194187,780188,123189,315186,881187,498154,471155,402146,070145,29195,38097,17398,09498,51798,81198,09998,54099,19190,41389,09188,03685,39484,10782,36981,47780,44463,22963,54657,36857,67263,27163,56458,45358,79153,72354,03654,65752,85917,463
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
1,2051,5531,2941,4851,6631,8731,3421,5161,6911,8651,9092,0772,2072,3272,4312,4451,3031,3831,4621,542----------------------------------000--
--------------------------------------------------------------------------000--
18,79220,48917,36815,87515,34015,08815,33612,4908,8559,6709,8719,4149,7329,8738,4308,3487,8248,3829,2139,0286,8836,5016,8396,9167,6007,1456,9646,9875,8025,8275,3785,3235,2485,2605,0985,1905,2605,3485,1862,5652,213
9,3679,23810,6357,3271,7416,990682756--------------------4,9925,1035,2145,325----9279--------------------000--
1,760,0411,777,8951,739,7541,714,9251,675,8651,660,9111,624,6121,622,0111,453,7861,447,6401,438,4051,431,0571,229,7591,239,4401,247,7711,260,2291,265,1591,274,9011,240,7491,248,3221,196,6691,072,5571,017,896992,742918,058904,783908,124904,982876,650863,761864,880867,478827,562442,682421,942418,391399,967397,578385,869367,134190,726
2,413,0952,399,3362,466,9902,329,5042,271,7752,229,2622,208,2652,206,6301,921,4721,925,0191,928,9482,029,3241,750,4281,691,3441,661,7351,664,4441,660,7711,734,5001,531,3311,524,7261,503,4361,384,6921,287,8861,284,0561,207,1341,142,4751,121,5191,112,8941,075,5931,063,7191,047,9431,055,0051,007,808562,231538,267518,469543,152609,875444,342418,899257,035
41,89436,79766,70936,93818,50229,17228,10028,1008,700--------------------20,00045,00069,90078,92382,00077,00050,50022,50010,00010,00010,00015,00015,00015,00015,000----10,00010,00010,0000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
97016,379----14----------------------------------------------------------------000--
--------------------------------------------------------------------------000--
14,3171,065--837--10,02429,87255,956--------7,7007,700--------4,00035,05035,45027,52019,67014,900----100------18,45826,22613,433--------000--
243,094298,566--275,758--299,579251,832307,216159,400152,837160,677166,236187,202180,969203,470212,976232,749232,999176,931196,689186,999136,190119,479138,181110,314109,442128,026145,076125,869134,618137,639147,526139,33240,29232,10529,26537,60848,59638,64740,82025,167
48,20835,76429,75028,14063,88430,16830,03922,66322,02614,20213,13618,88439,98634,59423,90022,66419,49123,00325,23533,77538,28424,20228,93638,88037,94135,46128,72226,23330,57130,54828,60020,21122,53314,99213,2299,23218,81314,63415,8016,1917,415
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
13,50014,86913,92712,11818,1409,86710,16112,43311,70410,4507,6755,6647,5276,4808,9027,0306,3806,5276,4367,8775,9655,9266,8857,6767,3746,1966,3518,6215,5474,1753,7753,6642,9552,8122,9562,9972,5962,9943,3612,3561,893
38,10627,33460,83453,73928,86626,25832,85328,53217,38217,71612,43418,79414,30012,27015,66525,95020,60216,40426,32729,61420,47615,06516,92617,3709,1265,2966,7607,2123,3923,2423,46912,39912,4467,6248,19410,8388,8657,8459,89913,21845,642
1561531721721641491711441101,5259241,0522,2331,2473371,8371,3821,0471,9781,4401,0788035275923753805004832218--19----------000--
1,422128----29888----1601,750--------------181818--------53----9--1,343--------------009,969--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--13,419--13,632--14,92716,66716,22213,02613,39812,310103,36616,3208,7268,2178,1039,1547,9297,7737,6058,5968,2409,1939,19615,5007,7758,3666,7569,6306,28711,53710,97433,98415,06317,86213,00315,33116,43712,55213,2266,755
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
53,12642,82421,59412,0694,2445,5254,6055,0213,0003,000----4,60028,69830,79635,64134,62730,85741,93652,06847,95943,33222,16018,16021,38010,91026,11026,11024,81014,9102,37058,91050,000--------06800--
2,37218218218218218218218218270,18270,182100,182130,182130,182100,18240,18240,18240,18270,18230,18230,18230,1821821821821821821821821821361824591136182--000--
470,749487,480535,009433,585419,131425,937404,481476,469235,689285,060277,337414,178410,051410,866391,469354,382364,567358,965360,817414,317419,990361,359302,881327,137279,245226,142227,617230,681210,022205,323220,985295,110289,72895,87474,48265,51793,212100,50490,94085,78186,873
102,157103,957108,732118,232127,312106,007108,18282,24282,24283,74286,74286,74286,74262,64460,546131,951154,644242,149312,483285,584283,193246,035234,441234,981232,551243,311244,096256,636259,726267,977250,807200,807170,28361,91762,20762,90066,630136,823137,800151,49024,216
----20,88420,62420,36420,10420,64120,62420,36420,10420,88420,62420,36420,10420,88420,62420,36420,104--------------------------------------000--
--588--1,69016,0312,7653,2943,816--------------------30,35724,55428,50933,04329,717----------------------------000--
--20,301--20,301--13,80113,80113,8018,4878,4699,6449,6449,6449,6449,6449,6449,8039,8039,8039,8039,9409,9409,9409,9869,7619,7619,7619,7619,9629,9628,4328,4326,0906,0906,0906,0905,3135,3135,3135,3136,149
3,8083,7713,7343,6983,6613,6243,7053,6673,6293,6324,5674,4067,3987,3622,4402,4401,9501,950--------------------------------------000--
33,01427,05927,10527,15027,19527,24127,28617,33217,3777,4237,4687,5137,5597,6047,6507,6957,7417,7867,8317,877----------------------------------000--
3954,332274265365357286293----------------------------------------------------------000--
----------------------------------------7,9227,9688,0138,0598,1048,1498,1958,2408,3528,4648,6888,6889,1369,1369,1369,1369,6309,6759,7661,0651,332
159,516160,008182,171191,959194,928173,898177,195141,775132,099123,370129,304128,929131,707107,357101,163172,354194,501281,792360,475327,818329,564296,985282,111253,026250,416261,221262,052274,637278,041286,404267,927217,927185,51077,14477,43478,12781,573151,811152,880157,86931,696
630,265647,488717,180625,544614,059599,835581,676618,244367,788408,429406,642543,107541,757518,223492,632526,736559,069640,757721,291742,136749,554658,345584,993580,163529,661487,363489,669505,319488,063491,727488,911513,037475,238173,017151,916143,643174,785252,316243,819243,650118,570
592,593592,593592,593592,593592,593592,593455,841455,841455,841455,841455,841455,841404,719404,719224,844224,844224,844224,844203,035203,035203,035203,035203,035203,035203,035203,035203,035203,035203,035112,797112,797112,797112,797100,000100,000100,000100,000100,00080,00080,00060,000
365,450365,441365,625365,406365,006364,839364,671364,501355,010355,009355,001354,993189,486189,482369,354369,350369,339369,345143,134143,131143,125143,125143,125147,978148,302148,302148,302147,772147,772238,010238,010238,010238,010171,839171,839171,839171,141171,14132,02832,0185,430
--------------------------------------------------------------------------000--
6,2665,8305,4154,5186,0216,4076,5726,5135,7035,8865,4764,9465,0054,5604,3133,7605,0994,4253,8853,1555,0934,5164,0873,2732,8422,6281,9841,341513789516------------000--
92,48092,48092,48092,48076,02076,02076,02076,02062,60262,60262,60262,60250,49150,49150,49150,49138,72838,72838,72838,72829,93429,93429,93429,93423,62323,62323,62323,62318,87718,87718,87718,87714,81214,81214,81214,81211,48411,48411,4849,1187,630
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
604,326567,068563,553520,592486,902454,357586,585549,275541,997505,087511,140477,374453,560420,889418,703391,187366,200362,655330,000305,454280,755256,128237,750215,502198,907178,725161,167143,206130,999117,895106,31592,40787,38076,55173,32462,32860,37849,92651,26329,83441,438
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
1,661,1151,623,4121,619,6671,575,5901,526,5411,494,2171,489,6891,452,1501,421,1521,384,4241,390,0591,355,7571,103,2611,070,1411,067,7041,039,6311,004,209999,997718,782693,504661,942636,738617,931599,722576,710556,314538,111518,978501,196488,369476,515462,091453,000363,203359,976348,980343,003332,551174,775150,970114,498
121,714128,435130,142128,370131,175135,210136,900136,236132,532132,166132,247130,461105,410102,980101,39998,07797,49393,74691,25789,08691,94089,60984,963104,171100,76498,79893,73988,59786,33483,62382,51679,87779,57126,01026,37525,84625,36425,00925,74724,27923,968
1,782,8291,751,8471,749,8091,703,9601,657,7161,629,4271,626,5891,588,3861,553,6841,516,5891,522,3061,486,2181,208,6711,173,1201,169,1031,137,7081,101,7021,093,743810,039782,590753,882726,347702,894703,893677,473655,112631,850607,575587,530571,992559,031541,968532,570389,213386,351374,825368,367357,560200,522175,249138,466
2,413,0952,399,3362,466,9902,329,5042,271,7752,229,2622,208,2652,206,6301,921,4721,925,0191,928,9482,029,3241,750,4281,691,3441,661,7351,664,4441,660,7711,734,5001,531,3311,524,7261,503,4361,384,6921,287,8861,284,0561,207,1341,142,4751,121,5191,112,8941,075,5931,063,7191,047,9431,055,0051,007,808562,231538,267518,469543,152609,875444,342418,899257,035
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