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中信重工 (601608)


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中信重工(601608) 资产负债表

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报告日期
资产
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货币资金(万元)
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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)
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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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-312010-12-312009-12-31
330,214342,357352,151375,639378,330451,401330,085345,262478,594393,360355,688396,383403,480429,404388,456522,404441,470433,085375,848430,829449,482435,459447,325475,342422,664475,595472,263427,571450,023179,377166,992108,24261,862
------------------------------------------------------------------
------------------------------------------------------------------
------1,950------------------------------19--------------------------
------------------------------------------------------------------
14,1998,3309,58810,38977,76865,85754,25454,21540,50128,86523,55514,16920,88714,62416,04216,47913,85611,3077,25941,75118,74413,98218,55423,53434,76023,85232,79629,39334,91248,55944,16735,54028,157
244,934236,087217,806226,810242,190255,027235,688246,772260,080274,735289,084276,587280,485294,193294,272243,292254,865258,058267,897266,961291,688276,347239,342256,114235,198248,888248,767238,351215,622192,559192,589117,34879,536
42,41943,53934,56339,03634,06232,77931,08024,48046,41232,74940,48931,55266,82769,91770,27157,98065,32963,99154,07253,05892,99268,46866,54142,19364,00356,79562,73058,76081,82584,81875,89063,34787,973
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
3,9893,6213,4972,4856,7525,5907,4216,8279,2335,1627,6435,0506,1524,2644,9312,8798,1897,2497,5763,4516,7096,8597,5725,4155,4615,4645,0444,1911,895934--1,227773
------------------------------------------------------------------
--8,158--5,789--8,03811,4457,60212,05511,1517,2364,69711,0809,7838,4908,1199,38515,23519,2436,43416,55116,94616,83411,37329,22429,39430,02621,1919,88714,94616,74316,315208,566
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
415,999398,104403,194381,233437,435403,763404,572392,959396,077393,819387,140378,424452,554458,441461,334451,231490,388475,994432,592412,858362,399358,923311,174275,408308,320294,022252,223218,780258,452262,997224,883168,275198,149
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------60,00060,00040,00040,00039,70049,80049,80030,00020,00030,00030,00020,00016,875223,114--
80,01167,70463,94859,1294,1414,80510,60820,1043,1315,6483,94810,2864,4723,4372,9032,73315,4268,15238,25142,069------------------------6
1,172,6481,135,3781,117,9441,130,8051,190,2021,227,2601,085,1551,098,2211,246,0821,145,4901,114,7831,117,1481,245,9361,284,0641,246,6981,305,1171,298,9091,273,0701,262,7391,317,4281,278,5651,216,9841,147,0421,139,1801,149,4311,164,0101,123,8501,028,2361,082,616804,190738,139733,407665,022
------------------------------------------------------------------
----------73,129127,261153,185153,839155,262165,112149,121127,886149,316160,224125,539135,917139,91615171819201919191919191819----
----------------------------------------50,00040,00050,00040,00040,00039,90039,90040,00040,00010,000--30,000105,500
------------------------------------------------------------------
15,31014,53414,33014,28913,91312,69312,58812,51112,74112,60212,50112,40112,53312,48512,3867,3197,209----------------------375375375375--
------------------------------------------------------------------
------------------------------------------------------------------
--799,690--795,460--793,029--787,447--764,839--767,696--752,397--719,503--700,606--677,436--674,425--664,463--613,463--610,957--578,030568,187473,181401,436
--446,302--435,283--425,547--414,183--390,266--390,637--378,634--362,945--345,157--323,617--301,601--278,542--256,665--235,365--216,480196,510160,241140,177
--353,387--360,177--367,482--373,264--374,573--377,059--373,763--356,559--355,449--353,819--372,823--385,921--356,798--375,592--361,550371,676312,940261,258
----------0--1------237------------------------------------------
------360,177366,096367,482371,960373,264375,913374,573375,583376,822373,147373,763368,178356,559348,503355,449355,790353,819362,794372,823377,043385,921370,924356,798365,790375,592357,456361,550371,676312,940261,258
--------148,761144,568139,729140,159129,747133,849137,621130,802134,421112,506113,338106,11063,98163,15161,12971,51367,97864,09557,23250,79362,31277,24566,02160,27156,78753,61842,73974,28461,483
------------------------------------------------------------------
------------------------------------------0----11--------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
105,572106,517106,820108,198106,637106,801105,647106,689106,439106,952106,909103,868104,885105,401106,12295,42996,04096,14496,55198,53799,628101,312102,073102,640101,827102,032102,625103,740104,121104,166105,81189,73992,232
------------------------------------------------------------------
68,72068,72068,72068,72068,72068,72068,72068,72068,72068,72068,72068,72071,80871,80870,00125,23825,23825,23825,23825,23825,23825,23825,23825,23825,23825,23825,23825,23825,23825,39125,391----
8538889239589941,0291,0641,099----------------9076397418579481,0831,1661,2211,2131,2061,1971,3191,2441,2171,0411,1021,051
------------------------------------------------------------------
16,91116,49616,48016,46116,32316,26616,22016,19016,48916,39816,30416,28522,59321,61420,33018,62819,44218,92017,86518,94413,67413,64212,80413,5899,7609,7689,62310,1987,4877,4827,4865,1382,101
5,2391,1181,8801,2898991,7353,9553,8101,0139166,9432,2603,9806,2815,46436,5116,2358,64598,37496,840----0--------------------
848,712860,440839,564835,092792,522792,422847,144875,626864,901869,272889,693860,279851,253853,174856,044771,335703,471708,102655,704665,766620,277618,213625,577619,421611,294612,207610,412616,377592,726563,818554,538513,579523,626
2,021,3601,995,8181,957,5091,965,8971,982,7242,019,6821,932,2991,973,8472,110,9842,014,7622,004,4761,977,4272,097,1892,137,2392,102,7422,076,4522,002,3801,981,1721,918,4431,983,1941,898,8421,835,1971,772,6191,758,6021,760,7261,776,2171,734,2621,644,6131,675,3421,368,0081,292,6771,246,9851,188,648
403,297401,947385,427402,032383,579445,798448,926317,054355,683344,922351,604376,780372,366397,645470,483280,904298,467258,901270,775252,101266,040202,189209,237166,865178,026180,373182,491218,098229,738232,556209,074208,300274,600
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
--------------------------------------36--------------------------
------------------------------------------------------------------
165,472120,811--93,853--65,95554,36354,69546,48136,67239,10841,04156,00266,345100,44194,95897,60797,10957,94576,09585,95865,26744,01248,77246,05643,35755,18546,68049,24445,84957,63781,42387,127
224,677238,036--227,800--225,621220,611234,189259,206269,549276,637243,663241,305221,660226,313217,579211,825212,276203,626247,014251,620253,589200,702193,389212,421216,594217,768229,912224,451233,274220,598175,751168,354
--------128,666121,162108,81694,905116,02498,910112,80586,961105,919103,409108,192117,162131,307142,993140,072144,151164,721178,455193,448190,864206,959210,810190,555183,156244,490248,945247,382286,639319,666
------------------------------------------------------------------
------------------------------------------------------------------
6,04272985815,2739608541,38914,82099991895710,5261,1041,0321,47511,85175647630712,4424,6264,5374,70816,6434,9544,8545,22414,5735,0755,02614,71312,84911,407
6,6366,1016,3049,4544,1144,6455,2269,6654,0264,7355,0725,9784,7224,4778,1213,8442,6033,2693,2294,109-3,413-2822,5172,413-4,090-7,2122,7467,1464,3525,20513,37623,4197,691
1,1991,0329481,5951,3551,29275410,06911,3298,1325,3759,92610,6347,0346,42110,93711,7797,7954,93110,9238,2755,1112,5379,2855,9924,2182,2159931,0061,1241,508507--
--1,3452424--------424--------9,981------17,810------12,168------15,344------------9,639
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
--17,593--21,000--17,74817,23021,45919,53123,44222,55320,28624,61219,94617,41218,65719,16517,66718,37719,67021,19920,80418,79321,30317,79617,92119,52622,90522,50450,80815,24316,57729,862
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
147,421145,90963,74959,27914,4103,2403,23250,7536,4917,62534,16734,51233,85134,00015,832174,19652,24052,48912,74313,554------24,20920,00020,00020,000--7,5007,50034,99058,000--
--------272728160,029160,031160,031160,000150,032150,000150,000--------------------------------------
1,106,0031,035,566917,067913,737878,968886,341860,575967,638980,226954,9371,008,279979,7041,000,5151,015,528954,690930,088825,750810,784712,005780,096799,025741,838675,953673,742688,114706,259695,711723,463788,360830,286814,519863,465908,345
81,200125,900213,405218,400270,571299,425244,281179,897160,59398,85847,89850,04923,04015,21534,83536,91639,37941,41661,25264,15464,53565,01764,77367,02265,07367,29339,281117,269118,750118,72199,24894,00064,000
------12,62412,62112,61812,61512,609159,586159,543159,499159,457159,401159,360158,667159,292278,905278,826278,748278,672179,216179,170179,125179,080179,782178,993178,950------------
----------------------2,1194,2366,3548,47210,58912,70714,82516,94219,06029,64829,64829,64829,64830,36930,34930,34629,86430,360684709----
--------------------3,9803,9803,9803,5303,5303,5303,5301,3301,3301,330--------------------------
3663653623646816776776765092092062052032022021703972064754464784584953871,1171,0851,0821,1203872,6482,6612,275500
49,73149,96550,20050,09049,87350,412--50,02350,91141,37628,82227,85728,08724,81123,62625,36925,21221,96622,41122,805--------------------------
4,6364,7004,6284,7964,9394,8604,9655,0405,3455,3765,2825,2895,7965,6943,5583,6643,4933,3673,3013,6953,9214,2484,3164,2894,2424,1464,1754,3456,9936,8097,0113,2193,753
----30,564------77,533--------------------------17,70718,35718,59218,82717,19217,42717,66217,89718,65016,47216,67710,7254,130
169,866214,826303,762316,839365,606394,912340,071275,165403,949332,367272,693275,961252,820243,243260,965267,607391,329389,642412,165417,869295,505296,899296,949299,253297,776299,294271,497170,496175,140145,334126,306110,21972,383
1,275,8681,250,3921,220,8291,230,5761,244,5741,281,2531,200,6461,242,8031,384,1751,287,3041,280,9721,255,6641,253,3361,258,7711,215,6551,197,6951,217,0791,200,4261,124,1711,197,9651,094,5301,038,736972,902972,995985,8901,005,553967,208893,959963,499975,621940,825973,684980,728
433,942433,942433,942433,942433,942433,942433,942433,942433,942433,942433,942433,942433,942433,942433,942433,942411,000274,000274,000274,000274,000274,000274,000274,000274,000274,000274,000274,000274,000205,500205,500128,800128,800
210,105210,105210,105210,105210,105210,105210,105210,105210,105210,105210,105210,105210,105210,105210,105210,105119,791256,791256,791256,791255,218254,686254,686254,686254,686254,686254,686254,686252,04611,98911,9898,0777,948
------------------------------------------------------------------
------------101--5879110--464048--656651--224370--406252------------
77,73977,73977,17777,17776,73575,61475,61475,61474,49274,49274,49274,49274,49274,49270,28270,28267,62467,62456,65356,65350,38050,38043,75743,75737,13437,13430,71230,71224,29024,29024,29018,35213,417
------------------------------------------------------------------
------------------------------------------------------------------
8,8668,5552,3179441,4724,552-1,684289528-685-3,042-2,810123,189157,708170,292169,775191,640187,254211,529201,899227,056217,650227,361213,431209,517205,897208,768191,849162,240151,384111,175112,06252,767
------------------------------------------------------------------
-----------------------------------------2,364-1,048-894-998-1,256-1,795-1,840-1,255-1,380-1,372-1,654----
724,222724,067716,519715,816719,758720,756714,690714,815714,626714,673711,404710,325833,091868,327876,742878,757785,301780,746794,272785,230804,312795,712798,979784,876774,122769,985766,379749,992711,196391,790351,300267,292202,932
21,27021,35920,16119,50618,39317,67316,96316,22912,18212,78512,10011,43810,76210,14110,345------------7497377307146796756626475975536,0094,988
745,491745,426736,679735,321738,151738,429731,653731,044726,809727,458723,504721,763843,853878,467887,087878,757785,301780,746794,272785,230804,312796,461799,717785,607774,836770,664767,054750,654711,843392,388351,853273,301207,920
2,021,3601,995,8181,957,5091,965,8971,982,7242,019,6821,932,2991,973,8472,110,9842,014,7622,004,4761,977,4272,097,1892,137,2392,102,7422,076,4522,002,3801,981,1721,918,4431,983,1941,898,8421,835,1971,772,6191,758,6021,760,7261,776,2171,734,2621,644,6131,675,3421,368,0081,292,6771,246,9851,188,648
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