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赛轮轮胎 (601058)


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赛轮轮胎(601058) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312009-06-302008-12-312007-12-312006-12-31
343,303346,582234,343214,289195,757169,039203,284163,338159,110146,370146,540121,174145,941220,593198,930188,498248,448256,772270,436205,987153,818151,357120,35890,321118,649126,270115,98592,75089,03751,63753,25776,72896,10955,90851,07965,55717,91829,1245,296
------------------------------------------------------------------00--------
------------------------------------------------------------------00--------
52,594----------------------------------------------------------------00--------
------50----------------------------------------------------------00--------
--17,83720,64130,23021,05324,0589,5258,7915,56411,5016,4889,7868,23713,48426,69218,34511,1278,43712,84813,8099,63414,84226,62331,09623,66029,48430,48726,97659,90756,15555,08656,30248,32046,63716,6924,9333,3281,728226
188,355175,004146,986193,218172,714147,865152,795183,558169,399156,684151,535175,877136,811132,919117,664159,947152,364149,931159,560188,548156,358142,156104,117111,458102,19596,02469,33471,21659,65660,58646,11253,01143,97121,71422,60820,31116,4648,2871,789
16,47714,03214,13328,26122,14054,22131,04832,38328,66044,62228,30834,93128,59838,08027,58151,07031,48445,81044,20750,90543,44969,72649,86780,72557,97253,06451,10351,60946,48739,58023,34743,94633,85721,13513,37424,46020,72212,8503,396
------------------------------------------------------------------00--------
------------------------------------------------------------------00--------
------------------------------------------------------------------00--------
------------------------------------------------------------------00--------
------------------------------------------------------------------00--------
7,131--10,8684,6054,2732,5912,4406,6995,2323,4434,4413,1653,0823,8294,6146,1625,1586,4888,4714,1594,7955,4283,1861,8251,7857,3421,4444,1481,2273,1311,3411,8503,9411,4183,9497601,0461,071720
------------------------------------------------------------------00--------
------------------------------------------------------------------00--------
------------------------------------------------------------------00--------
------------------------------------------------------------------00--------
------------------------------------------------------------------00--------
223,889191,984227,104201,369211,555211,529208,561200,695218,725208,197168,752142,265147,774134,681154,040153,784172,527152,045162,645179,735140,715143,73197,75286,902107,374112,753110,715113,530104,66495,68599,86697,11499,96981,74440,94329,88935,30120,44613,710
------------------------------------------------------------------00--------
------------------------------------------------------------------00--------
------------------------------------------------------------------00--------
16,94434,30931,85468,82151,40656,82682,74249,8238,4746,7116,4514,14611,44715,06416,93531,34314,07749,57040,8935,6463,953------------------------05,000--------
866,312810,336685,929740,843678,910666,179690,911645,287595,164577,529512,515491,345481,890558,650546,457609,148635,184669,052699,061648,790512,721527,241401,905402,327411,635424,938379,068360,230360,977306,773279,009328,952326,166228,556153,646145,91194,77873,50625,138
------------------------------------------------------------------00--------
----8,2059,0159,0159,0159,0159,0159,0159,0159,0159,0159,0159,0159,0006,0006,0006,9006,9006,900--------------------------00--------
------------------------------------------------------------------00--------
------------------------------------------------------------------00--------
23,82123,55623,19222,000-3------------------------------34,66233,14156,74154,85452,58650,80948,13229,6456,0006,0006,0006,0006,0006,0003,0003,0353,0003,0003,000
------------------------------------------------------------------00--------
26,199----------------------------------------------------------------00--------
1,013,090--986,418--917,944--883,356--842,419--816,182--810,758--752,159--693,264--662,366--548,640--403,275--299,518--298,245--215,815--204,099--176,903171,277122,268--------
377,385--344,747--317,055--286,451--271,953--243,715--220,069--195,256--175,697--153,370--130,948--93,610--84,612--76,415--58,019--50,088--42,08734,27922,503--------
635,705--641,671--600,889--596,905--570,466--572,467--590,689--556,903--517,567--508,996--417,693--309,665--214,906--221,831--157,795--154,011--134,816136,99899,765--------
5,711--5,816--------------386--------------------------------------------00--------
629,994--635,854597,522600,889579,494596,905567,467570,466576,421572,081579,583590,689570,251556,903513,270517,567501,859508,996456,888417,693422,751309,665211,137214,906219,536221,831217,223157,795150,586154,011134,508134,816136,99899,76573,75452,74845,68133,023
37,432--25,56849,61950,44377,78076,21688,79668,34963,10054,11236,56722,20132,67363,66488,33075,18642,27835,01239,85745,34219,54215,99955,73745,30740,07325,13719,40919,56618,17514,93021,51116,5168,18730,05431,67539,76416,7217,511
------------------------------------------------------------------00------2,431
------------------------------------------------------------------00--------
------------------------------------------------------------------00--------
------------------------------------------------------------------00--------
------------------------------------------------------------------00--------
57,63255,60658,66557,52157,90158,21359,42857,84858,66259,67960,74760,97959,36558,95149,01546,95946,96449,05349,38642,62338,24638,56033,78838,45339,81230,21330,54529,01211,5598,5308,7627,2535,3595,6264,3453,5233,7134,0593,837
------------------------------------------------------------------00--------
50,18250,02050,04846,44844,95043,13944,49241,68841,61343,59843,56247,85149,99049,07247,20247,76749,02450,40351,20842,8708,2828,2643,5003,5003,5003,5003,500331331--------00--------
10,9869,93711,45611,39211,49610,97412,82812,04612,75914,26715,83417,66817,14717,99619,04216,32516,93014,72314,20612,72312,44610,2728,0048,6829,2517,97111,02910,08110,6459,69410,9817,6387,5379,0017,0475,3993,8012,6861,230
------------------------------------------------------------------00--------
10,9069,4309,8475,8658,1558,6789,2917,3247,2046,5106,1724,8705,1974,4864,5853,3753,3753,4543,2561,9362,0611,9902,0313,5423,9154,0914,6974,150364366366355415281175901191101,253
32,03526,66020,05619,88224,8338,7206,40915,84019,36620,81716,73718,63311,2686,7003,8918,11921,31263,33118,77135,03953,388------------------------00--------
897,392821,922842,891819,265807,679796,012814,586800,022787,434793,408778,260775,167764,872749,145753,303730,144736,359732,001687,735638,835612,119534,521429,728375,904369,276356,192344,870309,850206,261193,351195,050177,265170,643166,093144,386117,476103,14472,25752,285
1,763,7051,632,2581,528,8201,560,1081,486,5891,462,1921,505,4971,445,3101,382,5981,370,9371,290,7751,266,5121,246,7611,307,7951,299,7591,339,2921,371,5431,401,0531,386,7961,287,6251,124,8401,061,762831,633778,231780,911781,131723,938670,081567,238500,124474,059506,217496,809394,650298,032263,387197,923145,76377,423
433,249417,364356,445377,442340,050322,671344,173412,140429,098394,587302,245279,090301,373349,407365,704411,355442,057477,892460,745481,362388,068360,965255,380260,214284,922298,502265,637249,047243,055172,950166,887180,552173,957143,71553,77547,34045,35723,4951,500
------------------------------------------------------------------00--------
------------------------------------------------------------------00--------
------------------------------------------------------------------00--------
------------------------------------------------------------------00--------
------------------------------------------------------------------00--------
229,686--186,028--130,674142,616126,402116,364105,92196,721106,82896,27576,00397,50988,72173,44877,13192,52998,79587,68970,36445,58816,75739,98531,69833,99834,06321,21910,2504,5919,88042,49142,61135,70547,24030,02024,8577,71420,098
209,058--182,439--148,553153,574181,013174,066160,572172,815160,680161,547151,914135,315144,359169,118171,171174,063179,939203,978158,321147,625118,484115,518133,950125,739129,021144,980101,988107,52396,04480,71180,38085,78273,27965,98447,69130,31612,076
8,9136,1827,4276,0856,9836,6736,74411,7988,70311,08712,13913,44617,40013,31512,64417,42011,2777,9456,6557,9668,7109,5706,6056,2876,81810,2315,8907,6565,4275,7274,2435,2494,1643,5018,99210,5205,2055,637792
------------------------------------------------------------------00--------
------------------------------------------------------------------00--------
10,5348,42213,14710,4169,5008,12410,7389,2877,8297,5809,2585,4264,6752,0795,0115,7845,0652,6815,4353,8902,7342,00454937024211811918817744597197230157316236204147277
4,8625,2712,0367,9125,0984,1403,8767,2614,4702,7355,4507,4176,3094,9883,3533,3354,22797611,6698,0543,495582-4,737-3,796-1,821-1,031-3,813-246-14427-10,827-7,405-7,337-8,709-3,297-700-21821107
8781,0221,0354,0713,0962,0261,1234,0093,1972,3071,5853,8853,2142,1771,0404,5374,4833,2692,3534,7983,1402,0135553,5102,4571,580527------------00--------
1515151515151515151515151515151515151515151515155,6851515153,780--------00--------
------------------------------------------------------------------00--------
------------------------------------------------------------------00--------
------------------------------------------------------------------00--------
49,707--42,714--27,12925,99227,76835,45930,36732,77832,49128,52722,53023,12022,58321,35424,10522,52327,73532,22229,43929,13617,9337,3166,9237,0216,77018,4604,2312,2122,1193,4634,1282,7742,7702,2791,2361,347367
------------------------------------------------------------------00--------
------------------------------------------------------------------00--------
------------------------------------------------------------------00--------
------------------------------------------------------------------00--------
------------------------------------------------------------------00--------
------------------------------------------------------------------00--------
------------------------------------------------------------------00--------
------------------------------------------------------------------00--------
------------------------------------------------------------------00--------
------------------------------------------------------------------00--------
9,93649,59752,119108,973111,653115,880121,16610,83014,39740,04844,32630,3545,58121,96823,50379,08880,02688,34694,46922,80141,34732,0514,648--------20,000--11,50911,91212,19812,5911,56112,3016,61110,00016,800--
------------------10,00010,00010,00010,00010,00010,0009,3009,3007,5007,500----------------------------00--------
956,838919,661843,407825,038782,751781,711823,018781,229764,569770,671685,018635,981599,016659,894676,933794,755828,858877,740895,310852,774705,633629,550416,188429,419470,875476,173438,229461,320368,893305,383280,355317,456310,724264,486195,376162,292134,52986,27735,217
88,29463,78244,99280,45677,54073,46876,245127,27295,25169,06569,36480,871106,668113,022102,66898,75699,14972,04239,97734,95934,12343,60543,49244,45410,6794,5004,5007,2198,8138,9069,0006,0006,00017,00005,00011,00010,00027,000
--------------70,00070,20970,20770,20670,20370,20570,29970,28128429529131772,60771,59871,53871,50271,42771,35471,30471,265------------00--------
----27274455457503117132182163211145154541436151,3222,5084,0525,4249,6235,23910,13111,07112,000--------------8002,5393,949------
--------------------------------------------03,4663,4663,4663,466------------00------26
------------------------------------------------------------------00--------
6,8186,7896,9655,8436,0036,1636,3236,8738,0108,3328,4088,2228,4138,7948,7947,7137,7368,0758,075----------------------------00--------
2,8741,6661,6751,7911,9002,0102,1231,9202,0442,2952,5032,9253,0613,1713,2183,4743,6963,9184,1403,3733,5793,7992,8162,8272,8893,2133,013------------00--------
--------------------------------------8,5018,2298,2297,4974,6434,6434,6434,6436,5668008008009681,3681,260340360300----
97,98772,25953,65988,36385,89882,09885,194206,183175,645150,081150,643162,432188,492195,440185,016110,370111,49185,64755,016123,492122,953136,794130,546136,948104,10299,12786,88713,7859,6139,7069,8006,9687,36819,0602,8799,30911,30010,00027,026
1,054,824991,920897,066913,401868,649863,809908,212987,412940,215920,752835,661798,413787,507855,335861,949905,125940,349963,387950,326976,266828,586766,345546,734566,367574,977575,300525,116475,105378,506315,089290,155324,424318,092283,547198,255171,600145,82996,27762,243
270,146270,146270,146270,146270,146270,146270,146229,394229,394229,394229,394229,394229,394104,270104,270104,270104,27052,13552,13544,54044,54044,54044,54037,80037,80037,80037,80037,80037,80037,80037,80037,80037,80028,00028,00028,00020,00020,00011,765
168,378165,571162,705183,249183,249183,249183,24996,28796,28796,28796,287103,769103,769228,893228,893228,893228,893281,028281,028171,346171,346171,346171,346107,571107,571107,571107,571107,571107,571107,571107,571107,571107,57155,06555,06555,06527,86527,8651,965
13,47813,47813,478------------------------------------------------------------00--------
------------------------------------------------------------------00--------
16,95316,95316,95315,71515,71515,71515,71515,71515,71515,71515,71510,50210,50210,50210,50210,03410,03410,03410,0347,0997,0997,0997,0994,8914,8914,8914,8913,3323,3323,3323,3322,3682,3682,3681,39122222213250
------------------------------------------------------------------00--------
------------------------------------------------------------------00--------
220,445201,665183,247169,391149,490143,214131,179116,319100,112106,882111,954111,525101,733100,88591,36988,03083,01287,18283,98783,24773,34572,14562,49860,06453,23252,29145,89143,46937,24636,33235,20134,05430,97825,67015,3218,5004,0521,6311,201
------------------------------------------------------------------00--------
---------------------------------------2,990-1,548-1,278-2,049-604-324291-3320226-1------000-46-23--
674,166639,420630,848645,087616,611597,342596,709455,846440,215448,542453,230452,015443,739438,381424,557420,239417,225423,742422,534303,242294,782293,852283,434209,722203,171202,844196,120192,374185,975185,035183,904181,793178,717111,10399,77791,78752,09349,48615,180
34,7159189061,6201,3291,0405752,0522,1681,6431,88416,08515,51514,07913,25413,92813,96913,92413,9368,1181,4721,5651,4652,1422,7632,9872,7032,6022,758--------00--------
708,881640,338631,754646,707617,940598,383597,284457,898442,383450,185455,114468,099459,254452,460437,811434,167431,194437,666436,469311,359296,253295,417284,899211,864205,934205,831198,822194,976188,733185,035183,904181,793178,717111,10399,77791,78752,09349,48615,180
1,763,7051,632,2581,528,8201,560,1081,486,5891,462,1921,505,4971,445,3101,382,5981,370,9371,290,7751,266,5121,246,7611,307,7951,299,7591,339,2921,371,5431,401,0531,386,7961,287,6251,124,8401,061,762831,633778,231780,911781,131723,938670,081567,238500,124474,059506,217496,809394,650298,032263,387197,923145,76377,423
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