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中国一重 (601106)


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中国一重(601106) 资产负债表

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报告日期
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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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-06-302008-12-31
276,633266,573258,858300,816255,103378,904350,613374,137477,906261,296291,010266,986261,146350,038308,177356,051304,318321,892335,830406,244428,558427,744474,526313,177319,860312,706387,126299,174333,198386,442282,973270,030340,752273,364357,771396,457472,461632,607228,042165,367229,996
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
606,273508,949517,753322,229483,134379,356446,901266,861250,179288,786255,331165,111139,706136,125124,01163,93774,236126,842132,33242,30636,46760,502110,35889,88666,093108,835103,17775,11869,02671,386124,38586,351106,851107,954100,562100,83288,35171,39463,37726,94671,345
922,827970,842899,0351,013,813980,6181,000,826941,8811,098,9741,038,0571,056,3901,006,2211,263,4431,292,7841,323,7651,301,9421,233,3151,209,4491,170,3161,155,2281,121,8641,007,115958,356954,0251,171,0681,134,5041,147,3451,132,9451,125,3531,064,545998,306947,830813,830772,313750,743761,484632,335585,502603,564570,963590,202469,552
196,899187,920139,365185,942131,671132,299103,15892,89892,77070,40563,59280,06175,648123,526127,062156,229172,398181,306183,357216,474231,111235,861187,583134,406143,846141,243126,042129,016147,956161,399133,391180,983175,208183,902141,094180,663150,841137,727133,147167,616161,786
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------5656--------------------------------------------------------------00000
46,804--50,246--31,33421,73321,21424,76622,04220,19315,40015,93216,03216,88514,64016,63217,70917,18016,4458,72411,3638,8778,8118,4118,68710,33510,33212,49012,80611,18513,6338,07510,5478,8928,2905,87014,26211,20611,2937,4987,667
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
386,503370,077328,593483,014448,370422,286379,896413,972364,045330,506344,014575,574690,261677,217651,286745,746703,073690,972679,535764,946826,953838,908777,770804,211799,012806,801776,537805,272803,060798,045730,727778,397712,853620,393543,676607,892583,208547,500512,395584,011582,390
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
--------------20,57320,65820,74420,82915,92626,80226,73826,44825,00721,99721,67121,3536,8477,0017,0017,001--------------------------00000
126,553140,160131,07023,16632,97711,77210,0502,8323,4016,83913,82347,82876,35445,243185,249183,961304,919313,143396,19374,77275,7723552,33237,017119,59891,93885,438170,000--15,000200,000----------00000
2,562,4922,493,7602,324,9212,356,2312,363,2642,347,1772,253,7152,295,0152,269,0572,055,1582,010,2202,430,8612,578,7342,699,5352,738,8132,780,8792,808,0992,843,3212,920,2742,642,1762,624,3412,537,6032,522,4072,558,1752,591,6002,619,2032,621,5972,616,4222,430,5912,441,7622,432,9392,137,6652,118,5241,945,2481,912,8761,924,0501,894,6242,003,9991,519,2171,541,6411,522,737
------------------------------------------------------------------------00000
--631631631631380380380380380380402402402402402402402402402--------------------------------00000
------------------------------------------------------------------------00000
----------------------17,98318,16918,40518,69431,05141,50341,83640,88554,27260,94560,49255,765--------49,58349,58349,16749,16774,04477,43281,29786,98491,45691,93195,19195,19100
9,7049,7049,70410,35110,3517,1367,1367,0957,0957,2867,2864,4934,4934,8294,8103,1293,1292,2172,2172,1751,4771,4771,4771,4181,4181,4771,4772,1982,1962,2212,2212,2471,5481,5581,5581,5791,5791,5791,579380380
------------------------------------------------------------------------00000
168173178153----------------------------------------------------------------00000
1,160,622--1,153,644--1,028,692--1,022,923--1,035,682--1,037,392--1,041,844--1,037,897--1,071,659--1,066,740--1,060,870--1,049,414--1,040,549--1,014,237--934,918--887,670--743,084--682,376--596,1330583,016437,670409,040
480,988--457,631--439,622--420,927--411,162--390,724--374,502--364,829--346,505--323,919--352,472--334,994--320,074--296,368--283,585--256,033--242,100--217,063--205,4010190,381180,624168,152
679,634--696,013--589,070--601,995--624,519--646,669--667,342--673,068--725,154--742,822--708,398--714,420--720,475--717,869--651,333--631,638--500,984--465,314--390,7320392,635257,045240,888
5,588--5,684--5,684--5,684--7,559--7,565--7,547--7,547--2,156--2,156--2,156--2,156--3,918--3,918--14--14--14--14--140141515
674,046--690,329645,525583,386588,128596,311602,105616,960624,566639,104650,649659,795620,857665,521676,075722,997731,994740,665746,149706,242702,143712,263707,325716,557702,588713,951648,155651,319649,189631,624489,231500,970492,186465,300413,446390,718413,192392,622257,030240,873
148,112--142,503197,146266,293248,253225,951208,712197,481189,988183,132185,159173,184211,766169,148154,153105,890103,465102,18991,996112,951117,198103,48797,79792,201101,42396,167115,008106,602114,016130,122217,728204,790196,560194,609157,579142,906102,234117,673155,891120,760
8--7----------------------------------------------------------100210--00000
----2--------------------------------------------------------3------000000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
145,976147,642149,448142,122143,472144,249145,941137,511138,911140,631142,500123,311125,108126,456128,261130,058131,864133,587135,352133,223135,036136,889138,534137,957139,733133,683134,629132,280133,645126,545124,306118,575116,085115,288115,267114,156112,597113,368114,175115,78260,204
11,7949,8258,88014,55912,40313,62111,7795,4255,2814,6003,9146,1925,8326,0056,7016,3715,4044,7463,87511,5471,3341,3341,3342,0512,0358,2748,2747,7947,6947,5426,4407,151--------00000
----------------------1901901901901901901901901901901901901901901901901901901901901901901,811----00000
6087114433203403613804004204404608799019241,0687597948388699249559881,0201,0551,0701,1171,1351,4851,3901,4181,2058989549749629619801,0001,0201,0601,100
------------------------------------------------------------------------00000
16,14516,03116,03117,88215,52215,93115,67114,52014,51414,06414,06447,06936,39936,21936,23533,09532,28430,95231,00432,35032,77733,11333,32637,95439,35042,04141,21238,64138,39538,73638,82534,98634,68835,35935,35948,77048,77046,68247,19334,10536,537
66,02546,93061,65655,76958,42967,26580,68765,19455,89850,24640,63634,41833,54236,03536,93442,13540,63619,18120,641----------------------------------00000
1,073,2161,055,2681,079,8121,084,4581,090,8271,085,3241,084,2381,041,3411,036,9391,032,2011,031,4751,070,7441,058,0141,062,0871,067,9641,077,4181,085,0951,069,4081,078,2901,073,2281,051,9051,053,8241,047,397985,747992,553990,794997,036995,334991,015989,024984,099945,053936,757925,036900,049827,947789,481773,246769,452564,249459,854
3,635,7083,549,0283,404,7333,440,6893,454,0903,432,5013,337,9523,336,3563,305,9963,087,3593,041,6953,501,6063,636,7483,761,6223,806,7773,858,2963,893,1943,912,7303,998,5643,715,4043,676,2463,591,4273,569,8043,543,9223,584,1533,609,9973,618,6333,611,7563,421,6063,430,7873,417,0383,082,7193,055,2812,870,2842,812,9262,751,9972,684,1052,777,2452,288,6692,105,8901,982,592
621,746627,172583,821694,024688,784723,149670,910853,904855,904714,040714,040638,905604,692637,022586,295499,783543,645565,145600,145443,645397,945307,515300,415448,115473,415472,945470,345427,945461,745488,729487,427529,028555,192439,095387,445392,351387,351367,351797,125614,742547,759
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
102,469--85,696--69,041128,238118,445103,36488,90027,68732,71933,53737,896136,599132,57552,88270,05653,26360,09458,20159,27256,20860,79668,42860,91356,50575,66897,504114,987136,568129,355110,66577,74060,09663,34458,29146,51345,10857,09498,425107,810
564,719--507,557--510,321474,602441,621447,688387,427336,221336,663330,358357,201290,795363,562411,943369,324356,593369,953391,995404,463408,441398,434381,619388,532393,030385,391395,033395,299385,579383,989389,242365,448334,098321,501283,679246,117247,741258,037251,325246,232
289,780180,656153,586230,387204,223137,274129,101140,175128,325147,022117,00770,14870,55397,54388,02991,56072,19960,84472,789122,744188,725165,843151,061163,092170,089178,197167,388178,485192,796199,127198,960225,918213,785193,137173,060189,593197,750247,392219,316274,465329,661
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
29,58732,01032,73627,93728,28328,01032,87326,08026,38627,62929,88324,36124,81524,90226,00324,47425,25824,07025,13921,86621,23120,81424,35717,50916,30915,96721,67716,26215,66414,71817,95211,74811,23510,02814,50310,46710,5059,86712,9119,0618,360
6,3535,82713,8417,30311,0799,31815,77613,62311,01212,6219,3007,5116,7055,84214,3088,08310,08820,41021,848202706-5,0808,461-2,661-4,209-3,143-81-11,317-20,754-30,505-8,857-12,658-10,513-47818,78410,848-4,61425818,80014,86310,261
4,0933,2612,6886737,2294,7874,3751,89711,4278,6545,86111,00918,18811,7985,56212,18217,81411,6975,24116,65722,24614,6645,73111,70717,98211,7265,18211,0576,8733,660448----633172785001123086
124124124124124124124124124124124124124127127124121126126111634111111869258686642,7736464----------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
87,162--140,265--166,971159,263159,074155,726146,441163,814146,22593,65596,03293,32793,067154,426147,667159,603152,062180,725183,430189,898188,008163,865161,142154,761152,318151,291162,983164,173142,67652,93758,13951,62355,74464,06062,76522,93925,97638,53730,070
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
86,11081,08784,26880,80158,88493,870128,946164,500575,381540,716506,442481,861310,938350,785385,806190,682180,767140,125106,002--20,00040,00040,000----------11,50011,50011,0008,500--------20,01048,01066,20040,30058,100
48,68272,35597,355------------------------------------------------------------------00000
1,840,8251,774,8481,701,9381,724,7201,744,9411,758,6361,701,2451,907,0812,231,3271,978,5291,898,2641,691,4691,527,1451,648,7391,695,3351,446,1391,436,9391,391,8751,413,4011,236,1461,298,6511,198,4121,177,3731,251,7611,285,0961,280,0731,277,9751,266,3251,343,8651,373,6131,363,0131,315,3801,271,0261,088,2331,034,5521,010,073966,398988,6651,455,4731,341,9481,338,340
595,000575,000516,500517,000522,000487,000452,000416,50055,50090,500125,500151,000322,000287,200252,500217,000227,000267,500302,500257,500157,000137,000102,00042,00042,00042,00042,00042,00022,0002,0002,0002,0008,5007,5007,5004,5003,5002,500176,500232,500196,000
19,99319,99219,99219,99119,99019,98919,98819,98719,98720,00519,984269,788269,721269,711269,583519,218499,084498,950498,817498,687498,559498,432498,306498,182498,061497,940497,820497,702248,875248,816248,758----------00000
9,120----1,500----------------------------------------------------------------01,4281,8542,6813,470
--------------------------------------------------------------259------1,48640936,82435,53022,84850,489
10,36811,30611,50621,80021,81421,90721,9968,07015,60615,99316,0131010211457517417420476,97077,75078,57279,54484,06384,84785,79186,74090,79191,64692,41493,42094,12295,15096,70897,62398,287100,223101,107101,932102,609128,031
17,64417,63119,74423,46217,31717,37917,38817,99618,02918,09118,12418,44418,47018,76818,80119,28319,30619,45219,503----------------------------------000--0
------------------------------------------------------------------------00000
--------------------------------------20,04619,99020,10820,14120,45420,55120,76020,79921,10421,10020,84418,77416,63716,52616,69816,44916,30316,33216,50216,53016,70816,906
685,193667,420598,530618,972613,709579,553545,144497,068144,137179,564214,478499,103670,542636,796602,955821,181811,775853,653888,600853,203753,298734,112699,991644,698645,459646,491647,359651,597383,621364,074362,952113,018120,176120,906121,572120,577120,463158,361332,346377,346394,896
2,526,0192,442,2682,300,4672,343,6932,358,6492,338,1892,246,3892,404,1492,375,4642,158,0942,112,7422,190,5722,197,6872,285,5352,298,2902,267,3202,248,7142,245,5282,302,0012,089,3492,051,9491,932,5231,877,3641,896,4591,930,5551,926,5641,925,3341,917,9221,727,4861,737,6871,725,9651,428,3981,391,2031,209,1391,156,1241,130,6501,086,8611,147,0261,787,8181,719,2941,733,236
685,778685,778685,778685,778685,778685,778685,778653,800653,800653,800653,800653,800653,800653,800653,800653,800653,800653,800653,800653,800653,800653,800653,800653,800653,800653,800653,800653,800653,800653,800653,800653,800653,800653,800653,800653,800653,800653,800453,800453,8000
961,817961,817961,817964,911964,911964,911964,911842,889842,889842,889842,889841,515841,515841,515841,515841,515841,515841,515841,515841,515841,515841,515841,515841,500841,500841,500841,500841,500841,500841,500841,500841,500841,500841,500841,500843,135843,461841,168-79,044-79,0440
------------------------------------------------------------------------00000
1,1369337637755845193635356354272721913482001304985162665111516124975448784616404280280--------------00000
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1,098,2231,095,3641,092,8121,093,3831,087,4811,085,8681,083,014924,898922,799921,228920,4761,294,9181,422,5281,458,3121,490,1561,571,6001,624,9811,647,5391,676,2321,606,7851,604,1601,638,3091,671,3231,626,2311,631,9801,661,6401,670,7841,672,8131,673,7451,673,8531,671,5061,639,3511,643,3311,644,9711,642,8201,612,0001,595,8481,572,718443,295374,800247,324
11,46611,39611,4533,6147,9618,4448,5507,3097,7338,0388,47716,11516,53317,77618,33119,37719,49919,66320,33119,27020,13720,59421,11721,23221,61821,79322,51521,02120,37619,24619,56714,97020,74716,17413,9829,3471,39757,50157,55611,7962,032
1,109,6891,106,7601,104,2661,096,9971,095,4411,094,3121,091,564932,207930,532929,266928,9531,311,0331,439,0611,476,0871,508,4871,590,9771,644,4811,667,2021,696,5631,626,0551,624,2971,658,9041,692,4401,647,4631,653,5981,683,4341,693,2991,693,8341,694,1201,693,0991,691,0731,654,3201,664,0791,661,1451,656,8011,621,3471,597,2441,630,219500,851386,596249,356
3,635,7083,549,0283,404,7333,440,6893,454,0903,432,5013,337,9523,336,3563,305,9963,087,3593,041,6953,501,6063,636,7483,761,6223,806,7773,858,2963,893,1943,912,7303,998,5643,715,4043,676,2463,591,4273,569,8043,543,9223,584,1533,609,9973,618,6333,611,7563,421,6063,430,7873,417,0383,082,7193,055,2812,870,2842,812,9262,751,9972,684,1052,777,2452,288,6692,105,8901,982,592
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