网易首页-新闻-体育-NBA-娱乐-财经-股票-汽车-科技-手机-女人-论坛-视频-博客-房产-家居-教育-读书-游戏-微博 |

中国汽研 (601965)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.67
换手:
加入自选股
流通市值: 市盈率: 52周最高:19.36 52周最低:8.64

中国汽研(601965) 资产负债表

下载数据
报告日期
资产
流动资产
货币资金(万元)
结算备付金(万元)
拆出资金(万元)
交易性金融资产(万元)
衍生金融资产(万元)
应收票据(万元)
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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-312011-06-302010-12-312009-12-312008-12-31
109,563132,060143,448149,741105,267114,63488,579121,196116,706127,438118,001116,172139,561151,183137,492135,188133,241148,537131,600118,634126,059137,298126,414150,538160,564113,783103,074123,125172,487161,84194,966115,532158,062166,749163,801175,07735,58050,20385,94920,24529,422
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
704------35,09342,28048,29248,29237,000----------------------------------------------------------2121--
----------------------------------------------------------------------------------
34,81537,15514,27011,94925,78626,42221,25815,92729,57537,416--17,67524,45625,83814,8059,68320,72524,8655,9183,53411,65220,06110,3096,15711,86912,6193,6346,2009,87117,31419,54412,9437,3038,0725,9105,8915,4815,4283,5942,3381,582
58,07632,73765,88259,24546,70036,39044,40036,67536,60133,008--37,07528,00327,60638,13537,01730,70723,33035,02732,93822,66021,47834,39438,28734,16732,74326,71320,27114,41314,46618,34722,19720,22313,59516,15315,68010,29810,5549,9429,2786,382
5,5415,4525,0875,6503,3711,0494,6513,0843,6721,5663,7653,2463,6551,2723,4292,8633,7152,4322,0432,5291,8291,0842,6431,9385,1271,3644,9977,7036,4621,9113,4633,5093,3992,4514,3523,9467,9068,82014,2909,0551,985
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
389--------------------------------------------------------------780780----------3--
----------------------------------------------------------------------------------
--4,369--3,870--3,236--5,542--3,6023,7603,6644,2344,0594,2285,7437,9325,8266,3295,0453,9753,1263,1462,6233,9656,28311,8323,9572,6503,0525,8295,6965,9287,2606,1115,0074,9125,2734,6533,7082,614
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
47,19225,26439,17832,31835,54228,44635,44434,88332,05524,00234,36331,01327,92217,37724,47722,73623,46116,25623,25322,96422,33019,56723,70324,02219,46517,55129,70430,98626,34617,65221,69323,46831,65527,04832,82832,39632,93038,15525,21615,98711,639
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
2,9631,8875101,0791,2029031,4291,9381,36442,86148,41148,02649,07742,14939,13148,44142,55642,22942,73142,68744,00643,10220,0431,3197550,35750,00035,0002,00012,00040,00040,000--------34----45,20510,500
280,392254,293278,838269,229260,695260,462248,606267,535259,767269,893265,324256,871276,907269,484261,697261,672262,336263,474246,903228,330232,512245,714220,651224,885235,232234,701229,955227,241234,229228,238203,842223,345227,350225,956229,154237,99797,143118,433143,645105,93964,123
----------------------------------------------------------------------------------
------------------5,501300300300300300300300300300300300300300300300300300----------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
9,7009,72618,39718,60718,71924,60019,71119,97418,82118,85117,15412,53512,39012,6769,5379,6739,8166,2105,8925,7913,4563,6403,4593,3663,5573,5823,5793,8814,0444,0783,9814,0154,1094,2524,3014,3614,2564,4484,5772,8221,106
----------------------------------------------------------------------------------
3,6523,8483,2263,7724,0744,1423,5893,6262,8703,1154,3982,8432,9852,0951,9091,9303,072616626637647657667677687697672683694715695664------------------
--392,555--367,760--343,999--252,628--234,670--224,111--221,695--204,883------186,313--160,286--157,747--153,141--143,065--113,075--44,878--44,636--41,34140,59239,26438,33128,32920,389
--110,912--98,435--80,595--71,982--64,941--58,384--51,686--45,448------35,624--31,330--26,577--22,277--18,380--15,477--15,527--14,292--12,78311,44710,0538,7926,7865,219
--281,643--269,325--263,404--180,645--169,729--165,727--170,009--159,435------150,689--128,956--131,170--130,863--124,685--97,599--29,351--30,344--28,55729,14529,21129,53921,54315,170
--152--160--161--128--128--109--109--109------109--109--110--110--110--110--151--151--109109113113113109
--281,491--269,165--263,242--180,517--169,601162,575165,618166,942169,900158,777159,326159,654148,786149,026150,580130,741128,847129,626131,060131,440130,753124,469124,57598,50797,48928,89029,20029,53030,19327,90528,44929,03729,09829,42621,43015,061
--8,293--6,570--9,103--68,887--74,28461,31353,81144,24135,32626,11322,91618,87729,27725,88822,71442,95339,99932,10126,46422,50520,92122,99022,14047,84141,729105,59195,58988,70478,26168,70556,87441,07625,77013,5066,0346,346
--82--82--82----------------------------------------------------------------------
--68--49--22--119--115--191919--016168600----2------697800800--------------0--00
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
38,62939,01235,02931,88631,67831,94123,30023,15523,36823,63721,09121,06621,23520,98721,12821,32521,30921,38721,58621,79721,84621,83321,95922,05622,18221,58221,55520,19921,00221,06722,82222,92923,11523,29923,47323,65623,98324,34524,70925,33715,406
42846020215--------------------------------------------------------------------------
----------------------------------------------------------------------------------
9991,0598197928245105393383613853833974004058747488299915184032911381551581691891912032032252642892382733123543774505042202
----------------------------------------------------------------------------------
4,6154,5554,9694,9325,0735,1244,9404,9655,1835,2794,9754,9315,5975,6505,1625,1725,1824,3994,1284,1134,0514,0403,1483,1252,9392,9892,5402,5312,4302,5581,9791,9812,0232,1181,8791,8771,6489471,053526406
55,01455,208121------666279891,112736338--4040------24--------760162109152377752--------------
406,959410,188344,661342,495345,207345,393319,098307,089304,012300,774273,179262,634254,846247,696223,799221,430219,094211,983208,050206,336204,309199,453191,416187,207183,779181,020176,358175,071175,631168,812164,259154,674147,726138,448126,575115,571100,37785,05873,77356,37038,328
687,351664,481623,499611,725605,902605,855567,704574,624563,779570,666538,502519,506531,753517,180485,496483,102481,430475,457454,953434,666436,820445,167412,067412,092419,011415,721406,313402,312409,860397,050368,100378,019375,076364,404355,729353,568197,520203,492217,418162,309102,450
--------------------000500500----------------------------------------01,000--------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
38,44922,86740,85037,19025,04824,98929,47124,803--15,872--26,54522,10120,57510,84510,87312,12910,17710,4776,1332,5844,8289,33310,8379,4846,97413,70825,61414,4633,8955,94714,35410,6042,1813,4853,33310,86038,21347,95427,76811,921
34,85529,75231,09933,36534,60636,33027,83030,411--30,957--22,88522,55017,31112,51513,50511,2798,8138,9698,2319,56311,3888,9869,70511,64511,70012,84314,81714,77312,27913,89412,31612,91011,38016,38616,58616,08615,3977,28312,4225,391
279158279884532,39818,47115,52220,99932,15113,23012,90614,99022,03413,39511,84717,39119,83810,0148,9778,99514,6728,8188,67611,89015,90010,33010,82324,18428,17415,34225,70330,35634,07332,16835,32238,93635,17933,34214,2635,424
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
2,2303,4603,6551,7921,2622,0362,5401,6231,5432,1961,5971,3871,4691,2251,3371,2471,0199488499817176956996085468397916768459138139511,6987119639955792,1581,4202,0652,471
3,3925,3814,0733,4222,8335,0493,0481,9502,3864,1942,2391,0422,4634,2213,0921,5021,5943,5972,1671,2871,7935,9413781,2341,9523,8682,031-565554,7531,4421,7751,5762,4783481,1141,531-8443,6043,2041,017
----------------------------------------------------------------------------------
196196196196196196196196196196--270270270270270270270270319123245--------------------------------305196
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
--16,165--27,245--14,909--15,890--19,9716,7885,0876,6144,7597,5296,4756,0706,5807,0396,5685,3605,4284,4683,7935,2694,3213,6846,2433,4854,6815,9496,1684,5325,6785,0714,9953,0773,50424,99423,8714,303
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
--1,281------------------------------------------------------------------------------
----------------------------------------------------------------------------------
123,749114,246115,762118,935104,026115,90698,57190,39589,157105,53778,79970,12270,45670,89549,48345,71949,75250,22339,78632,49629,13543,19732,68134,85340,78543,60243,38758,11658,30454,69543,38861,26661,67656,50158,42162,34572,07093,608118,62683,59830,723
283283283283283283283283283283283283283283283283283283283283283283283283283283283283283283283283283283--------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
--------------------------01,5011,2771,3061,3913,6232,1272,3072,4513,7834,5664,0894,1675,4776,0688,5455,8746,9237,0846,5366,8345,9476,1845,3844,8872,8533,1634,061
----------------------------------------------------------------------------------
24,95126,64915,24715,62516,59918,01515,76416,46816,47916,66320,45918,74619,94219,11119,86718,11018,52819,06717,80215,22615,52315,5887,9868,4117,7618,344------------------------------
3663622732792912912752772812812902902902903533533533538508508578576987017077081,1691,1711,2701,2711,9881,9901,9921,9942,0172,0262,0582,0682,1242,1832,249
----------------------------------------------------7,1445,4745,4745,4745,4785,4784,9784,9784,9874,9875,2305,4185,575580870
26,49627,29515,80316,18717,17418,58916,32317,02817,04317,22721,03219,31920,51519,68422,00420,02320,47021,09522,55818,48618,96919,17912,75013,96112,83913,50214,07212,99515,57112,90214,67214,83513,78914,08812,95113,19712,67112,37210,5515,9267,180
150,245141,541131,565135,123121,199134,495114,894107,423106,200122,76499,83189,44190,97190,57971,48765,74270,22271,31862,34450,98248,10462,37645,43148,81453,62457,10357,45971,11173,87567,59858,05976,10175,46570,59071,37275,54284,741105,980129,17789,52437,903
98,98498,85398,84398,85396,96696,98296,99896,99896,99897,01397,01397,01397,01396,11896,11896,11896,11896,11896,11896,11896,11896,11896,11896,11864,07964,07964,07964,07964,07964,07964,07964,07964,07964,07964,07964,07944,87944,87944,87936,63236,632
158,515156,667156,115155,656146,291146,246146,246146,118145,991145,934145,852145,590145,590141,141141,179141,141141,141141,141141,141141,141141,141141,141141,141141,141160,365160,365160,365160,365160,365160,365160,365160,365160,365160,365160,365160,36528,51425,00725,00719,78619,725
14,67413,24613,19113,2464,6904,7825,2535,2535,2535,345--------------------------------------------------------------
----------------------------------------------------------------------------------
33,74333,74329,43529,43529,43529,43525,27625,27625,27625,27621,72321,72321,72321,72317,96317,96317,96318,00414,80214,80214,80214,80211,71211,71211,71211,7127,9027,9027,9027,9024,2354,2354,2354,2352,2022,2022,2021,2079171,182558
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
240,387228,572211,103196,903207,921201,729187,852202,360192,865183,421172,481164,079174,831166,122154,169160,477154,192146,904135,994126,987131,577125,533112,088108,139123,624116,759110,49393,74098,47592,04475,97067,87965,64359,90052,75346,42732,15421,88213,42811,9905,091
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
516,755504,388482,307467,601475,925469,610451,119465,499455,877446,300437,069428,406439,158425,104409,429415,699409,414402,167388,055379,047383,637377,594361,059357,111359,779352,914342,838326,085330,821324,389304,648296,558294,322288,579279,399273,072107,74992,97484,23169,59162,006
20,35218,5539,6279,0018,7781,7491,6901,7021,7021,6031,6021,6591,6241,4974,5801,6611,7941,9734,5544,6375,0795,1975,5776,1675,6075,7046,0155,1155,1645,0635,3935,3595,2895,2354,9584,9535,0304,5374,0103,1942,541
537,107522,941491,934476,602484,703471,360452,810467,201457,579447,903438,671430,064440,782426,601414,009417,360411,208404,140392,609383,684388,716382,791366,636363,278365,386358,618348,853331,200335,985329,452310,041301,917299,611293,814284,357278,026112,77997,51288,24172,78564,548
687,351664,481623,499611,725605,902605,855567,704574,624563,779570,666538,502519,506531,753517,180485,496483,102481,430475,457454,953434,666436,820445,167412,067412,092419,011415,721406,313402,312409,860397,050368,100378,019375,076364,404355,729353,568197,520203,492217,418162,309102,450
主编信箱 热线:010-82558752 加入我们 意见反馈 
About NetEase - 公司简介 - 联系方法 - 招聘信息 - 客户服务 - 隐私政策 - 网络营销 - 网站地图
网易公司版权所有
©1997-2021