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中信建投 (601066)


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中信建投(601066) 资产负债表

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报告日期
资产
流动资产
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结算备付金(万元)
拆出资金(万元)
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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302016-12-312016-09-302016-06-302015-12-312015-06-302015-03-312014-12-312014-06-302014-03-312013-12-312013-06-302012-12-312012-06-30
7,780,2387,593,4669,025,4676,140,1886,736,3705,857,2724,312,6484,479,7905,146,6814,831,5045,096,8765,082,5615,627,3516,472,0375,743,9466,876,8017,805,31211,520,5256,516,4074,587,3602,400,956--2,039,2561,978,1432,446,9082,459,135
1,108,4161,331,434966,2041,044,077862,2541,184,878762,767806,060725,5371,373,446--846,554937,759788,7881,096,028744,660896,1991,881,583970,605826,494386,968--392,951428,819317,155259,890
--------------------------------------------------227,502
11,798,93510,249,6769,175,5938,042,7477,261,6986,934,8225,732,6075,431,4395,220,2875,023,8823,264,9103,476,6653,050,3492,755,3123,318,9463,066,5932,998,5042,323,7982,097,0921,434,666890,604591,000820,908674,925496,558832,282
126,630131,30195,54599,81394,39869,752123,958120,237112,00114,17612,03817,4672,5644,91110,08510,86214,20516,0586,78815,0586,2005,50011,3696601--
----------------------------------------------------
433,704372,173213,687235,745260,313177,568144,004191,707207,073170,026136,986124,767115,27137,84727,93629,53215,39019,09712,2665,6397,887--3,703------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
--------------202,460226,810234,952--219,990207,535156,562160,684154,747123,92088,116101,42474,94871,251--75,79856,43733,53222,320
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
433,848339,744279,361246,849239,831234,228188,055210,747215,623223,030222,878232,374218,362346,034223,491222,528214,452207,926170,003132,802131,685--115,12124,89893,32287,460
----------------------------------------------------
1,831,9352,072,3912,111,8762,250,1122,877,8961,900,8932,379,7241,977,0502,618,4022,302,5902,606,5082,049,9271,558,433770,511593,515796,520689,645416,385329,193221,659236,776--328,025251,910428,003427,291
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
--------------------3,958,1793,960,0353,747,5633,459,4792,776,2382,623,6391,772,3401,339,0241,143,4041,274,7091,354,6191,360,5001,367,5501,245,715768,986398,231
----------6,77018,70618,04637,616--57,85769,77578,58665,43155,46537,95038,841------1000--------
----------------------------------------------------
29,56226,81526,95115,12416,31316,11816,27119,69920,77120,38720,62916,79816,97617,2168,773--------4,50027,41221,40020,41281,40315,38710,119
----------------------------------------------------
5,7615,8214,9444,3804,6794,7274,7744,8224,8704,9174,9655,0125,5245,6286,3056,3646,5515,7726,1736,4346,697--6,8246,9397,6396,637
127,321--129,431--118,809--121,378--118,625--------108,236----------------76,835--72,451--
82,362--79,087--74,997--76,240--71,469--------55,904----------------36,434--32,019--
44,959--50,344--43,813--45,138--47,156--------52,332----------------40,401--40,432--
----------------------------------------------------
44,95947,02850,34445,86243,81343,48445,13845,95847,15648,69551,52049,88650,26852,33250,78450,93351,44242,58241,86542,17739,31739,40040,40138,12340,43242,320
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
22,77222,36023,59218,91418,24718,08418,69116,57117,11916,65216,98914,10513,77014,44211,93211,71012,1559,6609,5069,9837,880--8,1096,2006,6776,096
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
132,862113,38496,38797,177108,90591,70197,45198,903111,34281,06879,60682,95373,56681,11557,38673,31574,81128,85335,01440,19515,556--20,6595,1055,162892
44,37052,71841,81453,89052,33648,11151,71673,78155,81852,99720,39588,80367,69841,19145,96941,75163,88135,77432,28836,69595,492--27,371998,560328,71819,999
----------------------------------------------------
31,152,20628,701,39628,566,96224,661,92624,821,04222,921,56919,508,23120,030,51721,688,20521,675,67220,588,33920,522,98019,500,05818,169,50416,965,87217,537,00318,370,76122,209,56715,080,36511,907,4497,303,3317,160,2006,740,9515,797,8364,988,4804,800,175
173,645118,67288,90136,58297,25494,843111,848154,124269,536194,655205,082196,850133,411178,148123,371152,457141,278--9,9011,274,772290,000--250,000------
----------------------------------------------------
----------------------------------------------------
848,6031,194,754926,3541,052,448793,878484,347404,884600,000900,000900,0001,400,000775,000900,000936,000400,000170,000228,400328,400328,400358,400512,000--502,000367,000110,000150,000
82,64791,495112,63430,23732,862249,599125,25873,77496,62158,35213,84220,79414,700298,26891,12514,1239,319184,998165,41485,70817,455--21,222------
142,64663,92976,15746,41044,42543,95217,74619,49121,88918,33728,52858,12813,27213,25819,67722,05719,07553,34457,11579,81510,524--11,5291532--
----------------------------------------------------
584,557509,927410,855371,560284,444292,416270,832378,152341,714389,077--283,362295,220145,976124,085119,559132,956186,75373,06846,14518,496--16,608------
----------------------------------------------------
7,028,4965,309,3155,553,2984,522,4954,754,8013,985,1543,253,1883,374,0713,539,0943,677,2462,914,7293,677,9943,282,3282,503,1442,694,1453,025,0882,926,2273,281,4443,500,3031,654,3251,330,665--1,614,4771,501,2641,226,9581,105,480
----------------------------------------------------
402,903325,395270,365236,590300,590274,064234,080239,072304,847281,907--222,215234,499278,946222,776231,370282,865219,924208,644175,13396,873--94,38768,83972,41358,879
103,10666,68760,05952,02365,17662,27430,29829,07153,48947,08134,61857,86674,98175,59845,850107,888159,24382,64954,51154,28518,462--46,19716,86829,33911,021
--------------124,245145,187170,776--84,72760,62288,57394,05559,91476,04586,71069,27944,01541,536--12,7894,410614432
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
7,063,7166,229,2645,462,5744,861,5575,287,7225,406,7243,503,8583,736,4454,330,8384,549,0494,141,6504,744,7605,246,6245,673,6035,404,1246,399,2017,204,50211,380,6396,373,3124,348,7002,332,1072,193,1001,965,2792,012,9942,319,7892,238,765
35,87430,9171,506,9159,6209,10511,5332,4677,05113,656393,858--9,7635,56166,860208,41321,45213,69334,207180,3966,48728,138--50,60524,0372,30786,356
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------40,00040,163160,000------------
5,486,8505,920,5445,688,4575,770,3485,495,9854,898,7284,485,2713,886,6543,283,3203,482,4252,387,2762,789,1602,207,3361,965,3042,731,8232,581,0072,278,5402,470,4591,270,4591,269,892769,076--468,551------
----------------------------------------------------
----------------------------------------------------
6,4655,4205,4206,6035,3045,2115,0575,5405,7405,737--5,7485,7486,0466,0167,8875,2725,0685,0685,0685,072--5,0745,1735,1735,120
----------------------------------------------------
83,34878,40066,08753,78837,47444,31234,26438,35532,06610,1993,60210,6036,6134,68523,99614,26421,86817,89725,71325,7831,658--1,5113,1495,1151,281
771,822756,574792,290947,2551,086,972858,781867,470900,736828,527827,7092,294,966845,1471,020,7011,033,108977,432853,015719,750404,830371,22496,81959,264--45,366550,31123,25344,635
----------------------------------------------------
25,211,39122,807,69622,877,48919,098,22219,914,25517,964,02714,721,89215,155,19616,892,96217,162,21416,188,46116,164,19015,268,09314,043,23613,531,92214,266,95015,351,30319,608,31312,785,66110,235,3485,911,326--5,425,5934,554,1983,794,9633,701,969
764,639764,639764,639764,639764,639764,639764,639764,639764,639724,639724,639724,639724,639717,647610,000610,000610,000610,000610,000610,000610,000--610,000610,000610,000610,000
875,321875,321875,321875,321875,321875,321875,321875,321875,321708,452--708,452708,452673,957143,596143,596143,596143,596143,596168,580143,798--129,651152,203153,439144,464
----------------------------------------------------
----------------------------------------------------
357,333357,333357,333301,307301,307301,307301,307269,833269,833269,833--229,444229,444229,444175,209175,209175,34383,18283,18283,20346,282--46,28224,56126,38612,953
872,128870,128869,151757,570756,400754,346753,543692,136691,949691,749--615,839615,552615,191511,556511,488511,577337,158337,128336,573267,045--267,040228,515230,044203,755
----------------------------------------------------
2,013,4541,942,7881,754,2771,790,8351,642,9791,698,5081,550,5201,720,2371,671,1631,601,0581,501,8181,551,0001,433,4711,378,7531,453,9591,316,4841,041,112883,899586,206467,999318,927--256,509228,358173,704127,033
----------------------------------------------------
---------------------------------------15081---374---57--
5,908,6025,861,6875,658,1925,531,6594,876,2964,928,0354,757,7254,848,1414,768,4654,487,5374,375,4084,334,6424,208,9274,106,3053,414,4983,259,2283,011,7402,594,9422,288,5151,666,2061,386,132--1,309,1071,243,6381,193,5171,098,206
32,21332,01331,28132,04530,49129,50728,61527,18026,77825,92024,47024,14823,03919,96319,45210,8247,7176,3126,1895,8955,873--6,251------
5,940,8155,893,7015,689,4735,563,7034,906,7874,957,5424,786,3404,875,3204,795,2424,513,4584,399,8784,358,7914,231,9654,126,2683,433,9503,270,0523,019,4582,601,2542,294,7041,672,1011,392,0051,341,1001,315,3581,243,6381,193,5171,098,206
31,152,20628,701,39628,566,96224,661,92624,821,04222,921,56919,508,23120,030,51721,688,20521,675,67220,588,33920,522,98019,500,05818,169,50416,965,87217,537,00318,370,76122,209,56715,080,36511,907,4497,303,3317,160,2006,740,9515,797,8364,988,4804,800,175
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