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长城汽车 (601633)


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流通市值: 市盈率: 52周最高:11.12 52周最低:5.5 H股:9.82(10.3%)

长城汽车(601633) 资产负债表

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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)
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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-31
972,006779,429729,184768,2081,059,327872,771545,416483,135507,152658,861268,648215,360392,571354,529254,680364,176544,680412,063290,837339,426649,948729,170678,241699,052836,075736,415674,173633,698680,656642,759621,026710,709812,970390,536293,589309,462259,179209,246
--------------------------------------------------------------------0------
--------------------------------------------------------------------0------
410,362379,137311,686317,764792,782947,97827,32631,799--40,000--------49,600--89,700130,900--211,433----4278541,6272,2591,16544--118118551------
--------------------------------------------------------------------0------
--------------4,907,5112,618,8191,564,4153,466,3983,978,6252,717,6312,458,6852,757,4292,816,1751,923,4591,819,0012,292,0032,335,2371,608,8571,336,2961,618,8391,754,8261,516,2421,365,8101,459,5551,479,0891,200,2321,069,619983,314870,298763,723894,188936,793772,610323,77395,810
273,872247,125324,976334,322107,149--89,39387,34480,814192,34760,51751,79872,16974,68863,93867,59292,51163,40372,81473,01189,93783,57170,08365,63152,30367,20866,14269,14962,82662,24161,59367,93763,08538,00227,58132,70014,78325,194
80,13869,03935,14244,08044,86438,33946,73157,95494,30284,805116,296105,718131,978125,46998,34888,07270,01763,92271,37872,33375,59158,28938,28544,60753,97137,87240,99639,15547,08636,62949,53636,06066,34140,35841,66435,48342,88839,705
--------------------------------------------------------------------0------
--------------------------------------------------------------------0------
--------------------------------------------------------------------0------
--1599743,006--3,5052,8362,7673,6341,5471,2427086256195133963643444906--------------------------0------
----------------------------5999799792,1593,1138009009009009001,5281,5281,5281,5281,5281,528--------0------
--128,783--65,100--29,94025,96229,78938,89027,72028,24925,10119,55114,08512,75710,18572,828106,348296,463289,679290,310312,495286,366255,91998,072134,789107,46985,43964,83140,53097,98165,04072,88269,009129,210120,2092,40827,699
--------------------------------------------------------------------0------
--------------------------------------------------------------------0------
--------------------------------------------------------------------0------
--------------------------------------------------------------------0------
--------------------------------------------------------------------0------
663,260588,534458,108444,510625,536525,546514,036557,477689,172829,300702,423606,114564,934527,621357,254411,981456,408411,709331,400347,039264,002249,320260,449276,389243,659268,463279,151269,512284,490339,292283,132277,668234,518288,812239,735210,368158,99387,639
--------------------------------------------------------------------0------
--------------------------------------------------------------------0------
104,15293,1421,395,4381,244,0651,086,159987,451909,326744,788543,901423,618425,281120,170133,007118,745113,368102,36932,42923,55115,1785,216----------------------------0------
955,745968,0943,091,8923,394,5052,460,4702,542,499231,63226,700373,623535,791204,916144,875146,130115,82191,403176,957220,456130,50063,45768,12329,29037,7865,3124,8685,0146,2964,0406,0338,00215,0757,6479,5907,3993,3231,6201,625671402
5,553,1465,039,0486,505,2926,612,6296,244,8086,098,8336,702,9946,929,3334,954,0414,440,4915,283,8445,392,8034,178,6803,823,2673,799,9954,039,0003,503,8643,163,9203,436,9863,531,3743,010,2752,807,8272,958,4753,102,6192,807,7182,620,0072,635,3122,584,7682,349,6952,207,6742,104,3472,037,4192,020,9241,726,7341,670,1921,482,456817,694496,395
----630,266581,652585,409544,042524,563442,869296,454247,936142,774307,62572,10462,81364,15956,10644,01736,11125,83810,0511,329--------------------------0------
--------------77077077077077072072072072072072071,220720720720----------------1,200--15,0002,5000--15,00010,700
7,000--7,0007,0007,000----------------------------------------------------------0------
41,56534,50440,08814,5881,1287----74,89497,726114,864136,119140,478161,734161,383161,383169,636169,636------------------2,2972,2964,579--------0------
296,451190,894--------------------------1,8012,7271,7013,1696,5995,1754,9705,6765,3184,6564,5584,2974,1846,7335,8317,2457,0047,3987,24215,12914,67623,68719,698
--------------------------------------------------------------------0------
28,01827,44721,88518,37212,38612,48012,54712,60512,29212,49512,69312,81513,32513,3646132,1471,6552,178630634639601605609613617621625629633637641573576206208----
--4,772,492--4,495,830--4,251,054--4,074,174--3,778,610--3,480,723--3,128,378--2,677,986--2,440,797--2,311,640--2,004,660--1,890,825--1,414,921--1,222,339--1,033,834--968,824----710,938700,769534,017361,746
--1,725,591--1,571,201--1,425,872--1,283,383--1,134,074--993,750--866,652--754,340--664,516--575,598--489,196--418,626--363,575--314,559--270,587--229,423----179,928164,581115,64985,410
--3,046,901--2,924,629--2,825,182--2,790,790--2,644,536--2,486,973--2,261,726--1,923,647--1,776,281--1,736,042--1,515,464--1,472,198--1,051,345--907,780--763,247--739,401----531,010536,188418,368276,336
--26,066--25,274--22,071--18,990--15,271--15,478--13,609--8,003--8,636--8,703--6,431--6,505--5,809--5,868--3,167--163----1671679595
--3,020,835--2,899,3552,871,6072,803,1112,792,6562,771,8012,681,9752,629,2652,585,8862,471,4952,259,5862,248,1172,184,5171,915,6431,836,1391,767,6461,749,0821,727,3391,588,8431,509,0331,461,8061,465,6931,106,8721,045,536897,559901,912813,446760,080732,186739,238520,920533,302530,842536,020418,273276,241
--------433,986497,569483,693487,884504,093476,192432,511485,918516,979466,238442,464624,054599,254665,338578,088527,434532,921481,271432,370398,923620,960554,170565,456498,970471,535436,932378,424305,023404,040334,544251,950195,252108,523183,039
------------------------------------------------------------1--110------
--------------------------------------------------------------------0------
--------------------------------------------------------------------0------
--------------------------------------------------------------------0------
--------------------------------------------------------------------0------
394,236352,253356,353339,110328,496324,861326,748326,861321,228323,024322,976321,071321,358314,858312,486313,578314,777279,686279,981281,251247,161248,241243,826244,284244,156221,936222,134221,422234,708235,546186,888186,927154,110145,042118,085111,06599,42386,782
226,104238,380206,354185,338106,58063,28540,918------------------------------------------------------0------
------439656656216216497497497497497497497216216216216216216216216216216216216216216216216216216216216216216216
11,27811,57712,04112,57313,28613,54814,22813,26813,51813,0715,9085,4075,8615,4805,6025,4525,7134,7814,7914,7684,6803,8032,7832,7681,9741,5391,7161,7491,6581,7131,7891,8271,5151,31859721280--
--------------------------------------------------------------------0------
33,10751,32968,12867,65460,38160,23552,10869,10171,35665,20080,96496,39682,62173,82566,88470,96262,46344,18143,32544,13838,59736,17838,34140,05140,71739,64941,98640,79740,07139,39434,13435,19129,47034,35031,50229,72229,0707,317
--------------------------------------------------------------------0------
4,332,9444,244,3554,642,7194,567,4124,421,6864,320,5634,248,4474,125,3753,977,0783,866,1763,699,8433,838,1133,413,5293,347,6453,239,3263,152,0633,037,3192,972,1942,756,3402,603,1512,420,2792,285,0322,185,6252,157,8622,020,1651,868,2211,733,9851,672,1721,571,2931,484,9251,342,7211,276,0671,133,2421,056,592948,528887,371679,272573,293
9,886,0909,283,40311,148,01111,180,04110,666,49410,419,39710,951,44211,054,7078,931,1198,306,6678,983,6889,230,9167,592,2097,170,9127,039,3217,191,0636,541,1836,136,1146,193,3266,134,5255,430,5545,092,8595,144,1005,260,4814,827,8834,488,2284,369,2984,256,9403,920,9873,692,5993,447,0683,313,4863,154,1662,783,3262,618,7202,369,8281,496,9661,069,688
114,588136,9541,602,8381,279,9971,757,0631,738,6641,879,5831,303,798664,732626,970659,88325,00015,00030,00030,00030,00077,36174,326----76,30276,4263,04218,220--------28,29428,204----18,14618,5070--7,560--
--------------------------------------------------------------------0------
--------------------------------------------------------------------0------
--------------------------------30,000----------------------------------0------
------------------------------------1----113830------------721--------0195----
--------------------------------------------------------------------0------
899,031744,559--420,523----464,415387,965486,744541,786460,880416,498454,180506,264476,337548,053565,907476,466443,971413,816462,764498,413472,218453,953446,179427,537420,447434,167470,854471,368408,773397,753501,886572,923496,414337,571117,730131,821
1,715,1491,659,135--2,519,641----2,089,1402,796,1741,685,5061,456,5651,869,1082,500,7341,558,2641,535,8381,423,1161,560,3251,160,5981,265,0131,328,1291,409,315967,483900,1631,005,0171,071,217924,604886,412865,153869,743708,037715,585648,142603,354507,460518,908507,567490,356309,540141,336
------------430,309545,777701,279365,206384,709631,193552,934326,899424,689493,785434,796208,337272,180318,005328,557152,760189,952280,875317,376290,406313,047319,538372,461319,160279,306271,147258,696269,737234,935243,988132,04935,501
--------------------------------------------------------------------0------
--------------------------------------------------------------------0------
61,09240,41158,205206,08550,79360,91447,481187,20380,20475,91289,913196,68546,61451,24649,908153,46036,75351,77649,320132,66045,67545,89443,603109,65641,50238,34436,07173,60428,93927,00627,67350,18723,72222,81222,90734,10317,64814,238
78,43160,464110,290255,141130,50179,80990,953230,81574,46943,82363,519197,839116,04571,258101,39997,92596,36061,17795,34588,01056,46753,91843,88952,72777,47254,26555,27553,70839,85132,21925,90028,39418,61917,55415,27917,906310-9,260
--------12,769--7,5235,5351,4844472092341,5321,086639177----------------------------------0--9--
--------------------------------380,303----161629,826----9,1529,218----1099,98410,5585,9547,5247,5242,7133,7741,1341,312
--------------------------------------------------------------------0------
--------------------------------------------------------------------0------
--------------------------------------------------------------------0------
------291,670--252,712218,631251,290214,574228,637201,877204,370149,703177,397147,062166,543144,919172,527149,639177,830141,844145,626144,499227,005170,880155,89699,150121,96490,58680,06869,48685,29339,70046,44746,32341,20044,98939,436
--------------------------------------------------------------------0------
--------------------------------------------------------------------0------
--------------------------------------------------------------------0------
--------------------------------------------------------------------0------
--------------------------------------------------------------------0------
--------------------------------------------------------------------0------
--------------------------------------------------------------------0------
--------------------------------------------------------------------0------
--------------------------------------------------------------------0------
--------------------------------------------------------------------0------
7,5987,25016,92423,9009,09213,89114,05414,2539,18810,3419,45010,5179,8539,3829,0968,3307,3987,4127,5847,5666,9587,2836,9796,9264,9894,9915,1665,1703,0242,9612,6462,6462,6062,5932,5932,5782,287425
323,349293,146115,078121,494100,833102,766122,583165,312129,568125,081134,449142,296124,453123,160120,101119,58483,00376,70175,56267,25360,29357,75258,94463,36862,74757,65756,20554,02340,58629,59227,97626,62722,07218,18019,45517,07814,4466,428
3,872,5323,497,2075,073,1005,461,8424,989,4384,860,7655,364,6725,888,1224,047,7483,474,7693,873,8074,325,2243,027,0782,832,9772,782,7943,178,6443,017,5732,393,7352,421,7312,614,4702,146,3591,968,1741,968,9732,283,9472,054,9011,924,7251,850,5161,931,9171,782,7411,716,8671,500,4591,471,3541,400,4291,495,1841,348,1871,188,749647,701361,238
394,116319,859266,148215,781218,711144,459114,13742,3754,9604,9704,9704,9804,9804,9904,9905,000------------------------------------0------
----160,106--------------------------------------------------------------0------
--------------------------------------------------------------------0------
--------------------------------------------------------------------0------
--------------------------------------------------------------------0------
260,028260,978244,382208,265234,327222,702339,960196,352174,416167,440167,476165,115164,098166,660168,653168,618171,502163,117166,487168,211----------------------------0------
54,60251,31133,44825,2955,7971,4818892,0619541,173283233225402810109--14--------------------8451,196160------0------
--------71,96160,697----------------------------170,890172,155173,941175,734174,383173,612164,626160,686158,443144,726139,353139,982140,687140,041140,504141,04865,4496,706
714,397638,506716,006449,340530,796429,338454,986240,789180,331173,583172,729170,328169,303172,052174,453173,727171,502163,132166,487168,211170,890172,155173,941175,734174,383173,612164,626160,686159,288145,921139,512139,982140,687140,041140,504141,04865,4496,706
4,586,9294,135,7135,789,1065,911,1825,520,2345,290,1035,819,6576,128,9114,228,0783,648,3524,046,5364,495,5523,196,3823,005,0292,957,2473,352,3713,189,0762,556,8672,588,2182,782,6812,317,2492,140,3302,142,9142,459,6812,229,2842,098,3372,015,1422,092,6031,942,0291,862,7881,639,9711,611,3351,541,1151,635,2251,488,6911,329,797713,150367,944
912,727912,727912,727912,727912,727912,727912,727912,727912,727912,727912,727912,727912,727912,727912,727912,727304,242304,242304,242304,242304,242304,242304,242304,242304,242304,242304,242304,242304,242304,242304,242304,242304,242273,818273,818109,527109,527109,527
141,123141,123141,123141,123141,123141,123141,123141,123141,123141,123141,123141,123141,123141,123141,123141,123445,365445,365445,387445,387445,387445,387445,387445,387446,111446,111446,111446,111446,111446,111446,380446,380446,38087,36792,187256,478256,478254,512
--------------------------------------------------------------------0------
--------------------------------------------------------------------0------
541,979555,720562,893562,895506,244506,244506,244506,244453,116453,116453,116457,501329,463329,463335,876335,876234,073242,935242,962242,962228,186228,186228,186228,186221,793221,793221,793221,793158,325158,325158,325158,325121,807121,807121,556121,556116,637101,889
--------------------------------------------------------------------0------
--------------------------------------------------------------------0------
3,709,9393,556,1703,739,2993,661,9713,590,5453,567,4703,561,1523,353,0533,191,3993,145,4273,418,1463,218,2793,012,0602,783,7622,697,8172,458,1592,374,8862,590,6932,615,9442,362,3542,131,6011,968,4082,022,9971,822,4551,623,7041,415,2161,369,5351,179,9011,058,276909,476874,769765,397714,418640,476601,849514,310276,803207,690
--------------------------------------------------------------------0------
-----------------------------------------2,739-375-814-681-626-626-623-623-622-622-599-633-365-486-414-357-179-179
5,299,1615,147,6915,340,5555,252,4835,130,6935,114,8775,118,8444,913,4534,695,7704,651,5124,930,8614,729,4804,389,8284,160,0134,076,3473,833,0873,346,5183,573,7203,598,4623,345,1863,106,6782,945,8482,999,9982,799,5902,595,2242,386,7362,341,0592,151,4241,966,3321,817,5321,783,1171,673,7111,586,4821,122,9811,088,9971,001,515759,266673,440
----18,35016,37615,56714,41712,94012,3437,2706,8036,2905,8845,9995,8705,7275,6055,5895,5276,6466,6596,6286,6811,1881,2103,3753,15413,09812,91312,62712,27923,98028,44026,56825,12041,03238,51624,55028,304
5,299,1615,147,6915,358,9055,268,8595,146,2595,129,2935,131,7844,925,7964,703,0404,658,3154,937,1514,735,3644,395,8274,165,8834,082,0743,838,6923,352,1083,579,2473,605,1083,351,8453,113,3052,952,5293,001,1862,800,8002,598,5992,389,8912,354,1562,164,3371,978,9591,829,8111,807,0971,702,1501,613,0511,148,1011,130,0291,040,031783,816701,744
9,886,0909,283,40311,148,01111,180,04110,666,49410,419,39710,951,44211,054,7078,931,1198,306,6678,983,6889,230,9167,592,2097,170,9127,039,3217,191,0636,541,1836,136,1146,193,3266,134,5255,430,5545,092,8595,144,1005,260,4814,827,8834,488,2284,369,2984,256,9403,920,9873,692,5993,447,0683,313,4863,154,1662,783,3262,618,7202,369,8281,496,9661,069,688
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