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连云港 (601008)


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流通市值: 市盈率: 52周最高:7.77 52周最低:2.75

连云港(601008) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
127,268166,62521,52827,10920,36316,06210,71226,82210,71817,55415,0738,83218,21120,49815,84218,34831,88030,95228,46736,23542,62960,38325,08727,03743,98675,20238,85140,87345,72649,75944,92442,54654,5375,7727,66412,02611,87623,18617,47220,52217,94627,90830,15338,71334,11635,67741,65848,7664,1774,610
----------------------------------------------------------------------0--0--0----------000--0
----------------------------------------------------------------------0--0--0----------000--0
----------------------------------------------------------------------0--0--0------0--00000
----------------------------------------------------------------------0--0--0----------00----0
22,32720,87325,33522,02827,19529,33522,89717,60220,36018,48720,88018,23614,75714,59917,40016,54311,47214,33320,51214,60116,35815,58820,77022,25315,94518,66623,17318,74319,36617,51925,27425,57817,93114,53512,98114,1363,8975,22513,9457,3725,3733,7995,6498,7475,6414,6525,03610,0174,6823,489
30,92526,61936,29235,24531,87525,79228,31324,96625,90213,63015,27816,79218,4669,59015,02714,92718,60512,13115,32015,47617,04511,76314,72715,67815,30412,10516,48315,66113,81611,73616,28715,56517,59912,11913,96014,61721,38911,63916,91318,40019,83111,57313,19211,95012,3468,57411,15610,85412,2827,926
3--153066130----0079--------------33771,0921,0911,4471282,2692,0603,8383,2084036191905568214941189251,3222,9583,1045,3604,8174,2521,7722,589938607
----------------------------------------------------------------------0--0--0----------000--0
----------------------------------------------------------------------0--0--0----------000--0
----------------------------------------------------------------------0--0--0----------000--0
3535----169------------------------------------------------------------0--0--0----------00000
----8291,2292142145591,3682142141,3871,9809343,8146,6779,2746,9646,96412,35315,70311,46511,46511,249------------------------0--0--0------1,4001,4000063200
--377--6382792662375213322012542622902022,2028498452531,9821,312878266366329266268857306308225546297248228353228214251289195180132275192419135215202450346
----------------------------------------------------------------------0--0--0----------000--0
----------------------------------------------------------------------0--0--0----------000--0
----------------------------------------------------------------------0--0--0----------00----0
----------------------------------------------------------------------0--0--0----------00----0
----------------------------------------------------------------------0--0--0----------000--0
2,1382,0562,4442,7702,6852,6403,1232,7042,6102,5782,8072,1312,0811,1281,0311,0821,0211,4191,1551,1351,1421,4991,2581,2981,3801,5161,5781,6371,6091,5571,4731,4671,4771,5161,4001,3291,5101,2521,7851,1601,9861,1591,2651,8952,1821,486972951934940
----------------------------------------------------------------------0--0--0----------000--0
----------------------------------------------------------------------0--0--0----------00----0
----------------------------------------------------------------------0--0--0------0--00000
17,3741,06627,25414,07341,49221,4401,4221,8291,8922,0902,2942,8061,9722,1981,8301,8161,6901,8761,4571,369------------------------------0--0--0------0--00000
200,485217,652114,588103,122124,33895,87967,26375,81262,02854,75558,05251,04156,71252,02960,01162,83972,47667,92981,27885,90990,609102,05574,90366,72379,150109,81884,77980,42881,22881,41688,69385,50791,86134,19236,40842,34038,88741,74250,42948,97148,27547,67555,89467,71460,35652,29661,62872,35922,58317,318
128,896117,404------------------------------------------------------------------0--0--0----------000--0
--------------27,000------------------------------------------------------0--0--0000----00000
------------1,500--------------------------------------------------------0--0--0----------00000
----------------------------------------------------------------------0--0--0----------00000
68,67167,48291,43889,73489,18387,53287,01585,76085,91765,56364,44463,14863,03662,19761,60960,79363,37161,69861,38860,34262,42360,63261,06385,20885,88584,53470,29368,80670,58368,75368,45366,25565,93365,27964,46862,41261,79210,66810,46010,4599,71310,75510,3648,5653,7303,8773,9473,6573,6963,221
----------------------------------------------------------------------0--0--0----------00----0
----------------------------------------------------------------------0--0--0------0--00000
--683,609--634,082--716,994--684,111--665,490--528,315--524,103--340,960--348,970--341,972--338,462--328,753--326,794--315,470--312,831--309,791--307,063--303,140--300,145--258,128--256,799--250,080--241,501--210,797--202,710
--192,895--188,615--182,289--171,321--160,156--152,513--145,354--139,789--154,378--150,460--144,614--139,679--134,438--136,805--130,517--125,049--120,988--116,378--110,470--105,977--100,828--95,804--91,069--88,042--84,822
--490,714--445,467--534,705--512,790--505,333--375,802--378,749--201,170--194,592--191,511--193,848--189,074--192,356--178,665--182,314--184,742--186,074--186,762--189,675--152,150--155,972--154,276--150,431--122,755--117,888
----------------------------------------------------------------------0--0--0--0--0--0--1--1
--490,714488,313445,467499,130534,705537,719512,790499,684505,333371,866375,802379,637378,749202,705201,170194,279194,592191,994191,511193,770193,848188,811189,074189,844192,356180,544178,665180,250182,314182,551184,742183,783186,074185,559186,762187,535189,675151,359152,150154,026155,972153,697154,276153,189150,431121,198122,754116,575117,887
--9,50917,08865,74915,28015,08716,84843,92958,32255,825190,528173,062171,393171,745336,127332,601329,893316,646295,882288,395278,209274,546243,32594,98184,11176,00070,36452,17336,09833,23129,95025,11120,96219,7946,5944,8144,1623,31834,96233,32229,26424,69314,95510,7917,6243,29724,05921,04527,53227,127
--------------------------------------0------------------------------0--0--0------0--00000
--------------------------------------0------------------------------0--0--0------0--00000
--------------------------------------0------------------------------0--0--0------0--00000
----------------------------------------------------------------------0--0--0----------00----0
--------------------------------------0------------------------------0--0--0------0--00000
132127------2,5092,5242,2842,2932,2982,3112,3232,3362,3492,3592,3742,3872,4002,4132,4262,4392,4522,4642,4772,4902,5032,1412,1522,1632,174----------0--0--0------0--00000
--------------------------------------0------------------------------0--0--0------0--00000
--------------------------------------0------------------------------0--0--0----41541541500000
2,5342,9764757381,0001,2631,5261,7892,0522,3152,4792,7372,8752,4182,6132,8523,0463,2483,3303,5273,72382695------------------------0--0--0------0--00000
----------------------------------------------------------------------0--0--0----------00----0
1,5801,5651,4761,4781,4061,3221,3541,3231,3151,1501,1801,1791,2011,0691,6911,7771,8351,716324308315234451513570555646628605571256245272194232239324188306316333222190169177118194188220144
------------602559727262192852873063092,1011,076------------------------------0--0--0------0--00000
698,464689,777598,790603,166605,999642,419648,493674,875649,838632,581632,835618,277620,498618,536607,389601,854595,117580,611557,432547,585540,878531,792496,810372,253362,899355,948323,988302,424289,699287,044281,209276,352270,950271,342256,854254,227253,812203,849197,088196,247193,336191,641179,622174,216165,136157,723149,398147,644148,023148,379
898,948907,430713,378706,288730,338738,298715,755750,687711,865687,336690,887669,317677,210670,565667,399664,693667,593648,540638,709633,494631,487633,847571,713438,976442,050465,766408,767382,852370,927368,460369,902361,859362,811305,533293,262296,568292,699245,591247,517245,218241,611239,317235,516241,930225,492210,019211,025220,003170,607165,697
134,400132,000152,500143,000121,400123,27197,40095,40088,80032,00064,50020,00020,00041,50049,00072,00071,40089,70086,00076,70060,30066,80053,60053,60053,60063,60038,00039,00039,00039,00039,00039,00048,00038,00035,00040,00040,00059,20059,20046,00044,00044,00041,00050,00035,00037,00041,00034,00043,00037,000
--------------------------------------0------------------------------0--0--0----------000--0
180,522183,724----------------------------------0------------------------------0--0--0----------000--0
--------------------------------------0------------------------------0--0--0----------000--0
--------------------------------------0------------------------------0--0--0000----00000
----------------------------------------------------------------------0--0--0----------00----0
------1,5001,500----2,0002,005113266503302,7343,7343,4563,0023,9464,2014,61110,8317,4053,1743,1502,51116,03818,2974,000--------------0--002,5002,500--------00000
--7,866--7,1457,14019,06019,63520,05523,58622,74325,61625,72431,16130,60628,75435,23536,14033,47333,60037,38243,20349,16037,21614,72819,04921,79515,52010,9607,4617,4567,8468,6618,9707,4077,9298,3567,14110,7475,5957,0226,3398,7244,6455,7946,1989,0793,8224,3154,7826,459
2,4621,1951,7001,4258031,5652,3802,0901,7761,1942,0281,2431,7171,1581,4571,2558781,5261,6111,7351,0631,1221,4651,5911,0912,5871,4881,6241,5001,4922,3619066941,0861,1271,3781,9451,0536401,026794699867566812545421419414557
--------------------------------------0------------------------------0--0--0----------000--0
--------------------------------------0------------------------------0--0--0----------000--0
2381,4074063042501,2093882618281,1341082541721,1174028128244,186212170112932331811221183143113612476236475174667577076596271,3849659778251,1928441,1111,1882,4883,1412,7562,513
1,9312,1852,5322,0701,8151,6411,5931,9922,1922,0881,9641,4261,9731,3152,1331,6332,0333,0236,1986,7142,98628275-554-133-1,3327,8944,9943,9022,1439,4097,5454,4096,4388893,3822,0999478,4364,5884,9231,9406,2326,3907,2514,2677,4906,8294,5413,585
2,4844,0504,0632,8332,2924,0754,3242,9191,0913,3134,1043,5541,5462,9201,865962513,7602,8041,8796503,5752,6001,6256503,2772,3831,4905963,2772,3831,4905963,2772,3831,4905960--00--------007510969
--------------------------------------0------------------------------0--0--00--------00000
----------------------------------------------------------------------0--0--0----------000--0
----------------------------------------------------------------------0--0--0----------00----0
----------------------------------------------------------------------0--0--0----------00----0
--8,948--13,10812,13015,21015,36816,48914,37616,58318,4685,6485,7025,0305,0003,9365,3483,9964,7274,6386,5826,33957,1784,0786,0208,1574,0684,4854,4715,3873,5713,5883,8505,7674,8543,6744,5223,5444,3203,6832,9063,8433,1412,8532,6162,4892,4332,0251,8433,920
----------------------------------------------------------------------0--0--0----------000--0
--------------------------------------0------------------------------0--0--0----------000--0
--------------------------------------0------------------------------0--0--0----------000--0
--------------------------------------0------------------------------0--0--0----------000--0
--------------------------------------0------------------------------0--0--0----------000--0
--------------------------------------0------------------------------0--0--0----------000--0
----------------------------------------------------------------------0--0--0----------00----0
----------------------------------------------------------------------0--0--0----------00----0
----------------------------------------------------------------------0--0--0----------000--0
----------------------------------------------------------------------0--0--0----------000--0
65,75714,28619,67214,74614,57732,73312,04911,52721,66421,46017,91513,28912,70212,59430,75126,53610,11085,56083,55579,650--0--------------------------0--0--0----------00000
45,00045,00045,00045,00090,00045,00045,00080,00035,00065,00030,00065,00065,00035,00035,000----------------------------------------0--0--0----------00000
447,564400,660245,278231,131251,905243,764198,136232,733191,316165,525165,028136,786140,302133,974158,096145,826129,785229,170222,907213,480125,728134,776155,54178,39982,910114,24087,96566,86357,29159,00365,19261,83667,03662,44052,93958,98856,96176,11879,57565,78462,43960,03257,07666,44852,98854,56857,65450,80457,44554,102
18,73018,73019,73024,53025,24736,63046,97145,98245,45745,03547,13851,87752,23550,49687,04595,696103,74087,07086,27594,980113,130108,63092,93027,83026,73023,530------------------0--0013,20013,20015,00015,00015,00015,0000018,00037,20038,400
56,000109,536119,501119,451119,398119,351130,225130,143130,061129,981129,902129,824129,746129,69664,05564,01763,976----065,00065,00065,00065,00065,00064,96664,86564,76364,66164,56264,46664,37064,27564,18164,09063,99963,9090--0----------00000
--901,0753,2735,4367,5799,68211,75313,70815,80217,78119,73021,65523,54025,48327,42836,116----0------------------------------0--0--0----------00000
--------------------------------------0------------------------------0--0--0----------00000
----------------------------------------------------------------------0--0--0----------00000
----------125147--------------------------------------------------------0--0------------------------
--------------------------------------0------------------------------0--0--0----------00000
------------------------------------22542474957159361,2051,3771,5051,5051,5051,505----------0--0--0----------00000
77,397131,125143,104150,117152,954166,661190,036190,940192,297193,965198,006204,685206,904207,096180,170191,066207,76391,00286,29795,034178,377174,125158,64593,76692,93589,87366,36966,26866,16666,06764,46664,37064,27564,18164,09063,99963,9090013,20013,20015,00015,00015,00015,0000018,00037,20038,400
524,961531,785388,382381,248404,859410,425388,171423,673383,613359,490363,033341,472347,206341,070338,266336,892337,548320,172309,204308,514304,105308,901314,186172,165175,845204,113154,334133,131123,457125,069129,658126,206131,310126,620117,029122,987120,87076,11879,57578,98475,63975,03272,07681,44867,98854,56857,65468,80494,64592,502
101,522101,522101,522101,522101,522101,522101,522101,522101,522101,522101,522101,522101,522101,522101,522101,522101,522101,522101,522101,522101,522101,52281,16481,16481,16481,16481,16481,16462,43362,43362,43362,43362,43353,76053,76053,76053,76053,76053,76053,76053,76053,76053,76053,76044,80044,80044,80044,80029,80029,800
161,140161,140161,477161,477161,477161,477161,477161,477161,477161,477161,477161,477161,477161,477161,477161,477161,477161,477161,477161,477161,477161,477119,885133,748133,748133,748133,748133,748133,748133,748133,748133,748133,74893,00593,00593,00593,00593,00593,00593,00593,00593,00593,00593,00593,00593,00593,00193,00535,78935,789
3,416889----------------------------------0------------------------------0--0--00--------00000
------117117117--------------------------0----0--0--------------------0--0--0--------------------
13,68113,68113,68113,68113,68113,68113,62513,62513,62513,62513,62513,62513,62513,62513,26813,26813,26813,26812,65712,65712,65712,65711,17011,17011,17011,1709,2649,2649,2649,2647,9177,9177,9177,9176,8086,8086,8086,8086,1286,1286,1286,1285,6935,6935,0635,0634,6354,6354,0374,059
1,5681,568----------------------------------0------------------------------0--0--0----------000--0
----------------------------------------------------------------------0--0--0----------000--0
42,60842,31543,94943,75244,05943,63443,34543,20944,32143,83743,71843,60145,64545,01744,48043,29145,10743,59245,03642,03244,29641,91341,69237,23136,73732,26928,72823,97640,41036,31236,14631,55427,40224,23022,65920,00818,25615,90015,04913,34113,07811,39210,9818,02414,63612,58310,9358,7596,3353,547
----------------------------------------------------------------------0--0--0----------000--0
--------------------------------------0------------------------------0--0--0----------000--0
317,105319,339320,631320,551320,858320,433319,969319,832320,944320,461320,341320,224322,268321,640320,746319,557321,372319,858320,692317,688319,951317,569253,910263,313262,819258,351252,903248,151245,855241,757240,245235,652231,500178,913176,232173,581171,829169,473167,942166,234165,971164,285163,439160,483157,504155,451153,372151,19975,96273,195
56,88356,3054,3654,4894,6217,4407,6157,1827,3087,3857,5127,6227,7367,8558,3878,2458,6738,5108,8147,2927,4307,3773,6163,4983,3863,3021,5301,5701,6151,633-1--------0--0--0----------00000
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898,948907,430713,378706,288730,338738,298715,755750,687711,865687,336690,887669,317677,210670,565667,399664,693667,593648,540638,709633,494631,487633,847571,713438,976442,050465,766408,767382,852370,927368,460369,902361,859362,811305,533293,262296,568292,699245,591247,517245,218241,611239,317235,516241,930225,492210,019211,025220,003170,607165,697
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