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美凯龙 (601828)


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流通市值: 市盈率: 52周最高:14.4 52周最低:10.25 H股:9.82(10.3%)

美凯龙(601828) 资产负债表

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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)
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非流动资产
发放贷款及垫款(万元)
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在建工程(万元)
工程物资(万元)
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生产性生物资产(万元)
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油气资产(万元)
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开发支出(万元)
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递延所得税资产(万元)
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应交税费(万元)
应付利息(万元)
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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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-312009-12-31
834,082744,248852,761769,2061,012,3571,149,6941,062,6921,262,148775,391599,639613,787838,498561,250520,944572,584728,210923,934375,126372,151324,664347,353328,400388,403278,254294,604460,659384,554286,401259,454221,097362,388285,955231,180
------------------------------------------------------------------
------------------------------------------------------------------
6,8528,45423,62620,54121,02910,897----------------------------------------------------1
1,278----------------------------------------------------------------
------720----300423443--90902403052205006102003,8972,8701,6321,5911,073144461170--300772793----
184,103172,941168,792229,850--138,360116,743110,12998,10792,60579,981104,08797,52996,07092,14893,75183,03086,34957,37569,58662,40250,66733,6799,0997,40410,75728,22915,39216,05520,15148,6056,7334,792
39,32040,79531,94434,60030,25429,84026,77830,37928,64320,36516,48418,02014,72513,1979,28817,47112,06218,00717,25924,00319,19415,41717,79429,23226,02730,70812,61927,74529,03971,80212,25810,45621,452
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
9,96712,4049,685------------------------------------22----------------------
7,088----------------------------------------------------------------
156,018--183,917178,198158,663241,314173,450124,49570,95683,86897,86878,05159,69962,04350,70582,42254,68954,66942,34953,81542,12343,82634,55647,50547,50366,102127,139166,997109,33582,44787,925175,320105,868
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
28,68527,86125,13525,59922,96214,78712,02910,4696,2604,2024,5427,9034,5264,5603,5114,9104,3183,4693,8495,3243,4826,6935,7162,2591,7541,0701,057598596534450177,4293,957
------------------------------------------------------------------
------------------------------------------------------------------
33,48531,49531,4959,50012,00012,00012,0005,5004,5004,5004,500------7,000------7,000----------------40,546103,967--------
135,835141,858163,793119,087116,76170,81752,75859,00093,22771,95862,35632,34129,84028,19152,29120,29321,54022,5609,2867,00020,0869,89810,23235,63731,61248,63133,497959------10,417--
1,552,5111,438,8441,571,8591,476,0411,663,7001,667,7101,456,7491,602,5421,077,527877,137879,6081,082,678767,809725,310787,747947,5561,100,184560,381513,167487,262496,271456,514491,453401,999408,948617,988587,266538,638518,745396,804512,419666,309367,250
----------------------3,688------------------------------------------
------------306,245268,116283,186222,60154,44056,70554,70543,15540,29325,80519,23119,23119,231--------------3,345------------
--------------------------------------------------------16,50075,000------
166,914159,245179,516182,128162,812158,623130,179133,824105,03981,15582,76664,05854,89442,54539,045------37,236----------------------------
346,157310,504302,610271,450226,573174,322161,382137,770111,615118,789101,26599,88298,18293,93180,42989,70295,29593,34879,17052,33554,97753,41554,12538,28638,28638,52179,17638,52234,98532,68732,37692,43213,753
------------------------------------------------------------------
8,117,1007,987,7007,853,3007,772,0007,589,7007,202,0007,083,1006,857,0006,972,2917,850,9006,694,8007,539,8977,417,0057,179,9006,136,1006,859,8416,589,6006,419,3005,511,700--------------5,119,500------------
50,213--45,958--41,908--39,288--40,31540,02138,31638,24337,39836,59835,01144,27238,88240,42733,0731,476,1591,378,2161,326,3141,277,6111,107,4921,026,479957,825--882,499960,507763,546--609,872423,437
29,257--26,716--24,971--23,402--25,97125,51124,14925,16723,79622,85621,23427,46023,90924,15917,809279,395255,737236,427219,356203,611191,411177,280--150,989140,887130,061--91,15760,839
20,956--19,242--16,937--15,886--14,34414,51014,16613,07513,60213,74213,77716,81214,97416,26715,2641,196,7641,122,4791,089,8871,058,255903,882835,068780,545--731,510819,620633,485--518,715362,598
--------------------------------------------------------------8,3648,364
20,956--19,24216,50716,93716,79415,88615,44014,34414,51014,16613,07513,60213,74213,77716,81214,97416,26715,2641,196,7641,122,4791,089,8871,058,255903,882835,068780,54517,001731,510819,620633,485645,336510,350354,233
17,908--8,4874,4481,6036,4006,6103,9054,3107,1486,5984,2422,7112,0712,4164042,1802,0921,657228,104240,166251,387268,007310,606310,978299,6281,926232,208170,684300,160258,71895,26077,516
----------------------------------------------------------374------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
45,40946,05346,08346,80447,56845,18545,86245,65046,21742,52242,88549,24753,34853,55253,92755,72654,88856,97954,892905,181904,235858,524875,490707,937701,838662,5631,247595,808596,301598,858646,341286,534294,602
622421------2,9422,9423,3882,9426,8393,897--------------------------------------------
1,6591,6591,6591,6591,6591,6591,6591,6591,6591,6591,6593,0161,6591,6591,6594,107------10,52710,51610,516--10,51610,51610,516--10,51610,51610,516--28,94428,944
37,59838,74340,07333,49034,90525,67822,93320,23021,01316,43817,12117,18117,72918,93619,46718,95619,29720,35822,07725,97025,23229,48130,03485,81875,28667,16863,16455,72954,87146,11644,76226,06123,278
------------------------------------------------------------------
110,750106,47382,22798,350107,98881,15971,85877,31284,43859,10359,46043,36141,78129,97136,12043,44833,73531,26033,40544,13140,35932,62733,51127,52426,12425,57317,63724,00624,11122,33421,29960,31510,255
700,297663,864618,256566,039450,208474,944396,057412,293388,612200,672194,875153,519139,374174,914170,043146,195162,832151,993103,204157,757154,225287,418165,077287,259218,223191,527216,946136,576107,394178,179195,815255,812182,855
10,274,74110,077,3749,514,2139,326,1449,008,8418,575,6468,244,7137,976,5888,035,6678,622,3357,273,9328,044,1837,894,9907,654,3776,593,2777,260,9966,992,0326,810,8285,877,8352,620,7692,552,1892,613,2552,484,4972,371,8292,216,3192,076,0425,519,9431,824,8751,834,9831,897,7101,844,6481,355,709985,437
11,827,25311,516,21811,086,07210,802,18510,672,54110,243,3569,701,4629,579,1309,113,1949,499,4728,153,5409,126,8618,662,7998,379,6877,381,0248,208,5518,092,2167,371,2096,391,0033,108,0313,048,4603,069,7692,975,9502,773,8282,625,2672,694,0306,107,2092,363,5132,353,7272,294,5132,357,0672,022,0181,352,686
336,491562,404514,852376,648141,68147,50130,00130,00126,78550,00150,00150,00135,40083,90089,700144,971147,37182,37069,57055,12658,12694,12694,12653,15037,96521,06334,263102,113142,064140,517141,74128,25030,000
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------7901,7905003382,2384,9009,0008,5004,9003,400--421
99,460--97,012----37,17249,12232,76835,62429,63735,32235,61331,25224,49627,95418,98722,16716,06618,01712,96518,68512,28011,5694,7862,43821,80926,3031,7672,1942,2936,159418178
100,41085,952124,902151,328119,483362,601306,828272,330224,426199,299206,711170,446173,433141,466177,792171,161173,511210,069210,637262,000244,576222,285221,329185,993174,312129,557138,750117,10786,08578,696115,754193,06459,702
------------------------------------------------------------------
------------------------------------------------------------------
42,05643,67791,39944,30833,54337,39280,05447,15226,34026,05854,01026,87421,33817,02038,90933,50125,76720,33138,90722,64218,94310,11429,04317,76514,81510,26122,17213,82911,8906,69916,37312,5985,391
48,80954,47460,76871,45464,08489,74692,72783,23060,35051,58345,39743,98438,15932,92849,53151,62636,17940,97239,35326,22419,18415,32324,24819,47818,17321,98224,03818,09015,16634,31634,61456,1989,357
--30,00721,53126,967--23,79217,86935,85939,34824,93912,02939,68530,5098,4678,34721,01021,31513,0186,91511,11814,4214,7056,216------4,248------1,960----
85,5171,0741,6567,469--10,9656,1966,704155,65210,90013,8503,218177,6242852,8854,0005,50042,288360------480--15,7222,000------20,63123,228----
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
771,492--848,034--820,171730,934733,871634,267553,983487,015515,897471,482447,653417,258475,910518,693472,675485,441423,185395,633407,056451,076370,619401,599356,935353,553336,161248,901273,538276,084349,760348,096199,660
------------------------------------------------------------------
------------------------------------------713713--------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
579,613433,466394,862866,494917,903960,795955,008633,723491,246434,380421,003249,368221,332186,085191,077236,821272,337201,295234,941131,621160,822151,476124,115138,711182,850176,796150,763174,432135,661165,314153,99283,08873,571
10,74523,950116,168------------------------------------------------------------
2,321,3532,394,0572,531,3812,610,1192,306,9762,300,8972,271,6751,776,0331,613,7541,313,8121,354,2201,090,6721,176,701911,9051,062,1041,200,7701,176,8221,111,8501,041,885917,331941,814962,886884,248821,982803,548739,259741,598685,240675,098729,450846,981721,712378,280
1,524,7691,515,0631,430,6361,488,1561,326,7721,211,4721,137,2661,156,5391,204,279903,770844,754950,666828,948770,719702,7171,103,5281,110,6481,094,414908,348971,334956,404889,816905,590873,541782,154802,394805,447739,292836,974740,174742,324588,059586,697
965,836762,131715,639504,197492,953482,769489,648990,965844,669844,319843,4101,031,525734,754739,822733,501227,062286,488286,534286,132246,830246,539246,251245,963196,499147,083146,900146,71760,272----------
91,433--138,592139,012151,449141,375141,570142,272148,536148,003147,571144,691144,692137,105137,767------147,757----------------------------
----------------------------------------------------------------168,244
----------------------------------------------713------------------
22,01821,10021,24619,44018,93619,07519,21419,46020,34518,75919,54119,14819,22818,52619,435------19,850----------------------------
1,149,2001,132,5201,100,8661,050,3931,059,9501,007,135971,440951,964990,6761,187,770910,4351,139,3801,117,5961,090,327836,1911,046,6821,015,482999,525775,6735655655733,601579579579830,199------3,1911,549130
740,816616,016618,129498,320539,763284,378277,452283,75876,76242,45141,53249,78249,78269,68269,682195,778199,134240,13274,442242,030192,640209,887210,205159,863163,605214,754315,606173,498170,715187,649158,596216,07728,765
4,831,0364,452,5884,025,1093,699,5183,589,8233,146,2033,036,5903,544,9593,285,2673,145,0722,807,2433,335,1912,895,0012,826,1822,499,2932,573,0512,611,7522,620,6062,212,2011,460,7601,396,1481,346,5271,365,3581,231,1941,093,4211,164,6262,097,970973,0621,007,688927,823904,112805,685783,837
7,152,3896,846,6456,556,4896,309,6375,896,7995,447,1005,308,2655,320,9924,899,0214,458,8844,161,4634,425,8634,071,7023,738,0873,561,3973,773,8203,788,5743,732,4563,254,0862,378,0902,337,9622,309,4142,249,6062,053,1761,896,9691,903,8852,839,5681,658,3031,682,7871,657,2731,751,0941,527,3971,162,116
355,000355,000355,000355,000393,892393,892362,392362,392362,392362,392362,392362,392362,392362,392362,392362,392362,392308,033300,000300,000300,000300,000300,000300,000300,000300,000300,000300,000300,000300,000300,000300,00019,646
421,484448,771449,002431,337783,732830,611536,212536,127560,266713,964562,001569,597569,508568,146562,698562,635563,10457,56122,75122,32422,32422,49022,94522,49022,55422,55434,35322,55422,55422,55425,98018,17788,591
------------------------------------------------------------------
------------------------------------------------------------------
181,685181,685181,685162,308162,308162,308162,308122,611122,611122,611122,611103,072103,072103,072103,07284,64784,64784,64784,64763,59563,59563,59563,59549,06449,06449,06445,89134,39934,39934,39933,35912,3589,038
------1,3301,330--------------------------------------------------------
------------------------------------------------------------------
3,250,3353,173,2613,062,9423,055,3332,943,1702,884,0772,825,4692,741,3522,661,8943,396,3482,609,5813,237,7493,136,8063,185,3772,459,7263,019,6542,901,9822,789,3622,404,665237,917208,007244,994208,294215,171174,694242,3142,487,602187,042151,112121,20190,343118,56952,768
------------------------------------------------------------------
------------------------------------------------------------------
4,344,2594,339,0894,171,4064,129,7554,451,7184,463,6534,042,6773,896,0463,851,7794,595,3143,656,5854,272,8104,171,7784,218,9863,487,8874,029,3273,912,1243,239,6022,812,062623,836593,926631,079594,833586,725546,312613,9332,867,846543,995508,065478,155449,682449,104170,043
330,605330,484358,176362,793324,025332,603350,520362,092362,393445,273335,492428,188419,319422,614331,740405,404391,518399,151324,854106,105116,572129,276131,511133,927181,985176,212399,795161,216162,875159,085156,29145,51720,527
4,674,8644,669,5734,529,5834,492,5484,775,7434,796,2564,393,1974,258,1384,214,1725,040,5883,992,0774,700,9984,591,0974,641,6013,819,6274,434,7314,303,6423,638,7533,136,917729,941710,498760,355726,344720,652728,298790,1453,267,641705,211670,941637,240605,973494,620190,570
11,827,25311,516,21811,086,07210,802,18510,672,54110,243,3569,701,4629,579,1309,113,1949,499,4728,153,5409,126,8618,662,7998,379,6877,381,0248,208,5518,092,2167,371,2096,391,0033,108,0313,048,4603,069,7692,975,9502,773,8282,625,2672,694,0306,107,2092,363,5132,353,7272,294,5132,357,0672,022,0181,352,686
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