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大连港 (601880)


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流通市值: 市盈率: 52周最高:2.66 52周最低:1.73 H股:9.82(10.3%)

大连港(601880) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312007-12-31
374,212540,930572,929674,790629,912619,173750,792691,425638,086726,773674,128643,214607,080622,727293,330288,981237,781280,166244,091169,225199,763200,082233,940253,052239,800218,633250,733216,668206,091297,152225,408605,716488,700295,524325,75881,363112,65578,209102,112120,265101,59374,33867,00153,215
--------------------------------------------------------------------0--00000000
--------------------------------------------------------------------0--00000000
140,233138,199189,25239,52053,8955515056085485917303,2823,3971,2751,6182,5479041,7941,5451,5371,4291,4551,241762755750----10,053----60,61145,153--0--00000000
--------------------------------------------------------------------0--00000000
17,67318,20828,92418,535--19,32117,54612,53414,45912,66015,86511,3127,15010,4088,1256,24511,33211,3259,08710,83511,0158,6766,00611,0188,6408,6436,3078,83511,2736,53214,3136,2836,97213,2229,5496215532723054460398900
126,957119,35565,81996,569--126,101102,64270,89870,33464,08665,85683,38193,32485,09582,17389,84098,418101,11283,74491,65176,59573,31550,23556,34858,44461,18547,31864,74972,11567,09743,60247,70849,27243,60334,08218,51118,28015,6709,43714,61235,42413,96510,0366,907
5,6365,5593,48417,2129,44518,03515,94411,6967,61816,06725,65927,64830,78923,41231,02022,93024,86735,63135,49713,5164,7128,3036,71010,5684,24715,83922,4405,4275,4956,5012,4503,8693,4394,88316,6553,2531,5312,4944,0542,419650666344536
--------------------------------------------------------------------0--00000000
--------------------------------------------------------------------0--00000000
--------------------------------------------------------------------0--00000000
1,8524,6723,0741,622--3,2234,3643,4832,9392,1192,6271,8581,0891,3301,0179088521,2441,3228196053,2341,6316774405634077744821,7741,7082,0531,114756156289257819100196138
14,86713,70714,6001,995--8,7528,7239483,6423,6683,8252,7682,7762,2962,2963274,4111,4641,8641,0883075596341,5511,6484334351252,8012,7072,7231,4961,5008,9258,933--8,59810,81211,238162013,56913,56914,507
46,067--48,628--55,97547,22347,54074,18793,33755,23431,52958,145101,69493,60396,88682,37665,31160,01743,69466,19460,97951,81947,56732,14139,79353,76129,52025,41923,61920,31719,87022,59419,27321,30018,79417,27518,40115,31716,13316,04215,32325,79926,77718,202
--------------------------------------------------------------------0--00000000
--------------------------------------------------------------------0--00000000
--------------------------------------------------------------------0--00000000
--------------------------------------------------------------------0--00000000
--------------------------------------------------------------------0--00000000
11,95612,28114,94915,59214,74740,68270,26963,26339,56943,83145,13355,65570,02992,77093,62793,165100,71195,38896,51774,66665,65534,81541,41443,36265,15079,16213,1127,8917,7877,9818,9109,3769,0555,3895,4412,1942,8102,3992,5422,0099381,6821,73510,914
--------------------------------------------------------------------0--00000000
--------------------------------------------------------------------0--00000000
--------------------------6,5826,5826,5826,582------------100,000100,000100,000100,561561561487486------0--035935900000
8,3519,01910,5747,7778,72019,59525,584103,182166,93097,33650,882116,81944,36132,1859,19530,29920,51619,95270,5115,83515,917124,375109,1836,71623,17994648748738538570,2837972,0971,3006,80014,28012,08011,1804,78035999911,00013,50011,400
747,803897,343955,948919,702900,671902,6561,043,9081,032,2241,037,4621,022,367916,2321,004,081961,689971,681625,868624,199571,685608,093587,872435,365436,976506,634498,559516,195542,096539,915471,319330,937340,662410,933389,753760,503626,573394,901426,169137,787175,163136,718150,978156,314154,926141,415133,248115,820
--------------------------------------------------------------------0--00000000
------------15,94215,98015,98715,57115,58415,36415,35915,40315,40115,34615,60833,31023,34323,61523,63217,11317,4911,9341,7502,0211,8922,0532,3922,6322,6583,4994,2513,7452,6802,6982,4963,1113,0222,62114,1351,6231,6575,848
--------------------------------------------------------------------0--00000000
--------------1,1501,1501,1501,1506006001,9921,8022,3592,2292,2812,2542,3462,459--------------------------0--00006,665000
430,481426,975419,654433,091422,190421,217418,144509,499503,511500,909490,216484,915483,410483,298473,166413,158409,357410,332387,321383,640384,738386,244389,267404,666401,681396,720383,302381,152365,072332,888333,074329,842321,798344,380331,365311,582309,012264,406239,458246,955213,858237,993213,185172,293
--------------------------------------------------------------------0--00000000
19,64519,81820,27269,54170,04470,54871,05163,18463,63864,09264,54664,99965,45365,90766,36166,80067,25467,71268,16668,54368,92369,26169,71469,29969,07869,52269,98367,35367,77568,16868,61969,27069,69087,81888,34189,59990,06490,61091,13391,79085,26098,11698,675102,355
2,576,612--2,576,793--2,448,800--2,447,087--2,101,573--2,102,605--2,090,289--2,072,471--2,057,589--2,047,197--1,959,119--1,915,699--1,854,351--1,734,898--1,590,493--1,602,148--1,490,862--1,157,570--553,4270527,861000491,454494,712
898,781--857,951--803,355--761,363--737,238--705,198--673,563--639,116--605,705--570,557--540,232--510,144--485,827--457,592--431,962--410,950--383,911--264,587--89,011076,87000053,27935,485
1,677,831--1,718,843--1,645,446--1,685,725--1,364,336--1,397,407--1,416,725--1,433,355--1,451,884--1,476,639--1,418,887--1,405,555--1,368,524--1,277,305--1,158,531--1,191,198--1,106,951--892,984--464,4160450,991000438,175459,227
--------------------------------------------------------------------0--00000000
1,677,831--1,718,8431,628,3461,645,8271,665,7701,685,7251,348,1191,364,3361,381,2661,397,4071,400,6291,416,7251,432,6521,433,3551,435,7201,451,8841,460,4471,476,6391,414,0771,418,8871,389,3911,405,5551,372,1501,368,5241,266,4401,277,3051,225,4521,158,5311,174,2741,191,1981,141,9561,106,951958,933892,984467,189464,416448,616450,991432,395560,510433,769438,175459,227
212,166--203,034245,241236,394229,866226,061178,895173,101161,562161,601164,952162,579156,904183,721173,146229,769160,918155,509225,492225,201261,253254,771264,597251,994475,809468,975514,411561,812536,526532,598540,790520,472469,155461,710177,769160,315166,801156,726150,4770132,056123,414108,991
--------------------------------------------------------------------0--00000000
2,132--1,988----383368361350357268428398317310193191176176478466169898047798153,6064,6644,8283,423377773773--00000530000
--------------------------------------------------------------------0--00000000
--------------------------------------------------------------------0--00000000
--------------------------------------------------------------------0--00000000
169,190171,004172,497170,824171,913161,929163,71499,910101,127101,264109,014100,996101,286101,53188,152134,46671,05871,86672,90572,75673,31773,88874,87075,31676,15985,70486,74288,19189,20990,29080,03980,64381,62145,88647,20234,19134,32935,55234,28034,69012,81031,72032,12823,166
--------------------------------------------------------------------0--00000000
2,0432,0432,0432,0432,0432,0432,0431,6041,6041,6041,6041,6041,6041,6041,6041,6041,6041,6041,6041,6041,6041,6041,6041,6041,6047,7747,7747,7747,7747,7747,7747,7747,7747,7747,7741,6041,6041,6041,6041,6041,6041,6041,6040
6,9287,2197,6208,4908,7829,71910,6788,4599,1295,5555,3734,7074,9025,1065,2032,5552,3242,3162,3592,0182,0952,1562,2632,0852,0262,1002,1512,2512,3112,3662,3932,1942,2362,0282,0852,0952,1482,2012,2752,04002,1052,1642,183
--------------------------------------------------------------------0--00000000
9,0998,1528,1156,5797,1956,5156,6007,0147,0717,4737,4936,2326,2296,1026,1845,9796,0326,2616,2575,9836,0866,0896,0486,0436,0806,1286,0737,2026,6406,5935,8987,0897,8136,2656,2143,8763,8784,4434,4514,0435,9354,3894,3651,969
3,6763,6303,6302,8372,96514,26714,29220,16620,16620,06619,71913,50513,50511,86111,86113,98813,988----17,57417,5742,4712,3812,4692,4743,6713,754102,956102,970103,024103,0064,4704,5115,0112,5592,2372,2508,5768,6476,92928,7436,7596,7590
2,881,4842,967,3602,575,6102,586,6162,586,4792,598,1332,614,6192,254,3402,261,1672,260,8692,273,9742,258,9312,272,0492,282,6772,287,1212,265,3132,271,2972,217,2232,196,5342,218,1242,224,9812,209,6392,224,0512,200,9682,182,1502,316,7032,311,5592,403,4602,369,3142,327,9562,327,6332,188,2992,127,8901,930,9961,842,9121,092,8411,070,5121,025,919992,586973,596929,519950,133922,126876,033
3,629,2883,864,7033,531,5583,506,3183,487,1503,500,7893,658,5283,286,5643,298,6293,283,2363,190,2063,263,0123,233,7383,254,3582,912,9892,889,5112,842,9822,825,3162,784,4052,653,4892,661,9572,716,2732,722,6112,717,1632,724,2462,856,6182,782,8782,734,3962,709,9772,738,8892,717,3852,948,8022,754,4632,325,8972,269,0821,230,6281,245,6751,162,6371,143,5651,129,9101,084,4451,091,5481,055,374991,852
157,326295,511339,954338,100304,350306,456327,123380,464390,880203,57949,94353,44951,23872,93660,16958,90859,20753,62990,73057,94445,74133,88339,45931,24553,33291,797127,803103,45066,95083,60062,100169,600186,500146,500126,50036,46037,3262,1662,1666,3865,00026,5276,17363,020
--------------------------------------------------------------------0--00000000
--------------------------------------------------------------------0--00000000
--------------------------------------------------------------------0--00000000
----------414381------------------------------------------------------0--0000045300
--------------------------------------------------------------------0--00000000
--------------------12515501,0491,2948757401,2861,2718413,0044,7923,1686,0906,2552,8651,6731,4861,4523,4737,4031,685--3001,2652,6254,3524,0522,1503,18808,6895,8925,723
24,234--22,444----32,32338,03922,57324,43226,55923,57026,12132,26622,73623,34027,79231,53435,46337,46823,17720,90921,62921,52619,30613,60539,67717,70312,62213,52712,98914,59810,58811,2469,1269,4305,4417,7855,8215,3875,79973,2344,5354,1574,522
5191,7326151,93276816,63519,22331,18819,29010,32322,41246,02945,42235,75144,85439,48038,68427,28635,74125,09238,03618,00129,70031,02132,57077,2789,2805,3694,8737,2718,7045,9736,4617,12812,9705,4112,2802,0742,37583606096201,283
--------------------------------------------------------------------0--00000000
--------------------------------------------------------------------0--00000000
15,1076,80926,08515,42912,6576,03825,06714,38811,90610,22422,84313,76010,9718,82921,42114,38712,28012,34118,06311,8229,6878,72315,3099,9697,6756,45811,7296,8405,8145,79413,1698,2077,5635,0638,3683,5713,0923,2894,0962,82003884,0253,313
5,6306,3295,4119,7486,2487,23512,7315,0704,4784,93211,4927,8256,3544,4246,1073,3243,9494,5726,7395,3695,4837,3136,5822,7884,3884,5257,3953,9876,8079,6718,3928,0648,30010,16715,4918,3686,6834,2964,6502,4681,1134,30911,4776,503
13,87224,31917,0279,503--24,88918,2388,09116,48221,63916,4966,98015,91220,47814,3727,17216,50420,51513,2306,74015,17329,03618,8029,53515,23929,80019,4329,97015,32929,49219,7609,2933,1459,5126,8313,8471,0618,9796,3253,61504,3993,326430
40,44715,88322,0379,492--9,3779,3771,01226,8577,5257,66669748,7826,7356,73958225,0207,3117,3118,35635,6128,6778,5957,75130,2558,1258,31884836,5509,8699,86967922,80967967936,10073,82968965265201,7391,7391,632
--------------------------------------------------------------------0--00000000
--------------------------------------------------------------------0--00000000
--------------------------------------------------------------------0--00000000
80,944--52,039--97,79150,45453,30548,34650,53546,49551,64250,71652,46757,43958,58171,22478,33563,05366,99876,95274,85575,17884,44491,18074,12586,77985,36390,45389,41676,46491,768198,140255,250262,168285,40531,09527,46724,64929,70236,2349,58531,29834,60931,428
--------------------------------------------------------------------0--00000000
--------------------------------------------------------------------0--00000000
--------------------------------------------------------------------0--00000000
--------------------------------------------------------------------0--00000000
--------------------------------------------------------------------0--00000000
--------------------------------------------------------------------0--00000000
--------------------------------------------------------------------0--00000000
--------------------------------------------------------------------0--00000000
--------------------------------------------------------------------0--00000000
----------------------------------------------------16,000------20,000------0--00000000
30,11635,37480,00865,816331,914373,426415,833349,62484,44853,576104,75273,970174,03127,83552,77726,72151,71754,51055,33995,83095,568321,079320,879281,215281,07247,00054,50043,00043,00018,00021,0005,0005,0002,0002,0001,0003,0003,0006,0002,000011,50013,5008,991
------------------306,094303,804405,364205,002196,764201,469204,527102,597101,339100,383------------16,000--16,000--20,000--------0--00003,838000
371,446455,617570,199523,632782,629827,246919,318860,757629,309690,945614,746685,067642,445454,977491,123454,992420,566381,306433,273312,124344,070528,312548,464490,101518,515410,303359,197294,024283,717276,622276,764417,229506,274452,645468,940133,919166,87659,01663,50364,00092,77093,99485,519126,847
162,227225,227205,203221,703223,698199,756258,15478,60173,20113,70114,70135,20165,201234,101235,101261,101261,101283,697282,701278,201278,201140,199139,340166,903167,138173,202170,836199,925199,540222,328219,849356,214356,596282,415239,29692,10494,20362,67552,43251,647278,351221,497202,338152,990
587,864587,590587,322587,048340,642340,544340,450340,354605,257578,547577,908577,087577,217583,124576,375575,078575,492573,641497,163496,959496,763496,572496,384535,955535,712784,817784,451784,078783,711783,346782,994743,466480,920248,290248,167248,038247,911247,791247,673247,5560000
4,000--4,0001,750------3,4653,7214,0694,3147,7885,0255,2485,5025,0375,3725,7105,9896,0211,6371,1881,2671,649--131313134044044044047947947947941,1851,1851,5731,573000
--------------------------------------------------------------------0--00000000
--------------------------------------------------------------------0--00000000
56,79757,82758,77657,66157,53856,35357,00857,73557,24255,63556,59754,03954,14955,38256,50853,74754,34055,49256,680------------------------------0--00072,545--73,99600
11,83210,90511,17311,78711,93611,46811,7261,3821,4161,3471,3841,1601,1981,1361,1738969309641,0091,1281,1671,2061,2451,2841,3237,5337,5727,6127,6517,6987,7347,7707,8067,7877,4671,3331,3691,4051,4412,56402,9092,944690
9,3839,3838,8549,73210,3259,7709,8929,5269,65510,6049,9247,6167,61610,27710,2779,7049,7049,7049,70467,65067,95169,41769,78261,14762,03561,92263,31063,50964,12064,78865,67567,46967,08367,96568,84869,98070,30869,71070,596069,797075,85978,945
1,157,6281,311,777875,328889,681644,139617,891677,230491,063750,494663,903664,829682,892710,406889,268884,937905,563906,939929,209853,244849,959845,719708,583708,018766,939766,2081,027,4881,026,1821,055,1371,055,0351,078,5631,076,6551,175,322912,808607,251564,573412,250414,585382,766373,326376,186349,720298,855281,141232,625
1,529,0741,767,3931,445,5271,413,3121,426,7681,445,1371,596,5481,351,8201,379,8031,354,8481,279,5751,367,9581,352,8501,344,2451,376,0601,360,5551,327,5051,310,5151,286,5171,162,0821,189,7891,236,8941,256,4821,257,0401,284,7231,437,7911,385,3791,349,1611,338,7531,355,1851,353,4191,592,5511,419,0821,059,8961,033,513546,168581,461441,782436,829440,186442,490392,849366,660359,472
1,289,4541,289,4541,289,4541,289,4541,289,4541,289,4541,289,4541,289,4541,289,4541,289,4541,289,4541,289,454560,632560,632442,600442,600442,600442,600442,600442,600442,600442,600442,600442,600442,600442,600442,600442,600442,600442,600442,600442,600442,600442,600442,600292,600292,600292,600292,600292,600292,600292,600292,600292,600
293,729293,632293,519293,675293,598289,748292,860293,325293,314293,198293,094292,764853,274853,140611,757611,794611,803611,718611,728611,753611,348611,275611,620611,594611,486611,712611,615611,188611,327611,537611,629612,245612,763613,015613,417237,927237,761238,420238,390238,0410238,159238,159233,900
--------------------------------------------------------------------0--00000000
4,2243,9403,2184,2514,1493,8313,2603,9833,7433,4902,9603,5393,2172,9182,3733,0032,7212,4831,6351,9611,7341,3849531,432996619265--------------0--0000344,563000
82,40082,40082,40075,87275,87275,87275,87267,66467,66467,66467,66462,39362,39362,35262,39357,96857,96857,96857,96853,34253,34253,34253,34247,02147,02147,02147,02141,12241,12241,12241,12234,79334,75034,75034,75029,04529,04529,04929,04522,513022,51322,51315,227
--------------------------------------------------------------------0--00000000
--------------------------------------------------------------------0--00000000
157,877162,653158,454157,427130,854135,335141,607138,087123,925135,039119,421106,307262,084295,268282,023275,307266,802267,728255,893250,464237,052247,182235,213228,677210,735212,358194,010182,439169,994183,560166,436158,547140,074144,100128,304120,918101,318157,397143,090132,7910127,087117,24575,015
--------------------------------------------------------------------0--00000000
--------------------------------------6035676917478218561,0409461,1261,0981,0431,0931,080529230-48-506-836-1,079-1,021-1,0250-1,037-1,045-675
1,835,3021,836,6361,827,6371,822,4691,794,3441,795,8121,805,9931,795,9041,782,2161,793,1841,777,3321,757,5911,744,8011,776,6401,403,8471,392,5041,382,6261,383,2401,370,5371,360,7231,346,6431,356,4741,344,4741,332,1441,313,6941,315,3491,296,4561,278,4751,266,1411,279,8621,262,8801,249,2651,230,7171,234,6961,219,023679,984659,888716,387702,104684,920637,163679,322669,472616,068
264,912260,673258,395270,537266,038259,840255,987138,840136,610135,203133,300137,462136,087133,474133,081136,452132,851131,560127,351130,685125,525122,905121,654127,979125,829103,477101,043106,760105,083103,842101,087106,985104,66531,30516,5474,4764,3264,4684,6324,8054,79219,37719,24216,313
2,100,2142,097,3092,086,0322,093,0062,060,3822,055,6522,061,9801,934,7441,918,8261,928,3881,910,6311,895,0541,880,8881,910,1141,536,9291,528,9571,515,4771,514,8011,497,8881,491,4071,472,1681,479,3791,466,1291,460,1231,439,5221,418,8271,397,4991,385,2351,371,2241,383,7041,363,9661,356,2501,335,3821,266,0011,235,569684,459664,214720,856706,736689,725641,955698,699688,714632,380
3,629,2883,864,7033,531,5583,506,3183,487,1503,500,7893,658,5283,286,5643,298,6293,283,2363,190,2063,263,0123,233,7383,254,3582,912,9892,889,5112,842,9822,825,3162,784,4052,653,4892,661,9572,716,2732,722,6112,717,1632,724,2462,856,6182,782,8782,734,3962,709,9772,738,8892,717,3852,948,8022,754,4632,325,8972,269,0821,230,6281,245,6751,162,6371,143,5651,129,9101,084,4451,091,5481,055,374991,852
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