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中国重工 (601989)


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流通市值: 市盈率: 52周最高:5.6 52周最低:3.98

中国重工(601989) 资产负债表

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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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-06-302008-12-31
5,868,3136,174,4017,156,6627,223,4606,284,9196,277,1456,762,0906,771,0347,427,3907,198,1277,288,6377,219,4317,999,5596,268,2105,744,9075,720,6435,841,7185,909,9446,187,9487,107,3456,901,7327,064,4347,088,3967,159,7177,749,9318,237,4127,477,8266,314,5856,161,0116,274,5586,583,4536,726,8156,466,3946,708,7406,327,4916,647,1786,999,6456,945,0567,184,6461,878,0891,812,6941,897,0441,907,4272,129,185847,281709,524
----------------------------------------------------------------------------------00000
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1,9831,909------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
65,45765,60268,27677,792----115,305127,988132,516121,452117,455126,30988,81092,220116,418154,87597,383104,895132,516184,140163,585170,402157,288184,310148,443156,154139,922155,482127,722117,419131,632163,005141,111169,217222,046203,396120,108118,758153,759134,688131,63396,08658,12860,88137,99130,445
1,007,522935,707877,043861,1121,056,6671,035,797980,838961,7361,008,9671,119,193973,158994,5771,139,7931,396,7561,216,8151,090,4111,303,2031,337,4871,562,6371,942,0312,080,1472,235,9641,939,2801,922,4532,187,3812,184,8742,211,3642,187,7142,125,2132,255,2772,208,7272,289,4932,988,8682,928,7922,611,9972,243,7422,019,5551,942,9911,538,966608,270547,380510,365458,278347,107293,220216,290
1,172,9681,104,9711,190,1691,073,8741,210,7621,077,9911,081,033952,5421,041,380968,8001,034,971797,640730,5871,104,168889,141849,968881,6231,017,686901,769989,6351,273,7511,267,3461,378,5091,419,2601,451,3181,370,3531,198,529906,906803,201790,122634,280535,041781,980843,9351,073,551859,0881,052,858989,017977,499193,246264,060247,507272,124242,283244,423252,243
----------------------------------------------------------------------------------00000
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--------217,332194,474183,214158,732133,406159,201140,842113,909105,091145,564182,986204,099170,137165,616158,893148,536127,225137,749120,661116,243104,278167,360170,250140,071117,065166,650207,577177,543137,307108,23992,92765,55459,224244,936254,368----00000
--37066566529629681546,083699699699699570----7,273252525251818821161322791321652062061491493741,7671,2081,396198759201616--0006485
--191,120--150,498--171,157--125,467--86,558105,71272,751116,08699,20957,17071,290122,51895,18671,94994,55377,30381,01377,37163,61595,517118,592103,25535,782112,01781,53470,29545,824118,077102,97698,68158,59981,62847,01753,72226,09735,61134,57347,69537,39543,02429,576
----------------------------------------------------------------------------------00000
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2,133,0522,036,7242,317,9722,853,4293,076,3422,754,5062,773,9453,925,9714,831,6014,689,8814,557,4654,276,6734,647,5234,549,5274,389,1474,077,5964,172,8524,083,8064,315,2074,413,9744,398,8824,029,2824,031,6514,240,8603,823,1373,213,1313,298,4952,749,9393,184,9333,095,2423,212,6733,193,4192,679,9162,748,9132,992,4412,381,5511,997,9811,837,4381,460,688570,010591,581568,517535,169534,227569,584615,565
----------------------------------------------------------------------------------00000
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11,41515,73417,20021,52021,52057,46254,67660,46241,20441,20441,20441,20442,48942,96835,0002,9411,8001,8001,8001,800--------188188426426--------------------------00000
113,354114,756104,014107,92187,992104,63182,20267,909186,306180,170179,489194,803314,545419,484414,956411,741285,624173,858191,045201,259192,677178,411215,207207,340215,530199,128197,659178,313221,442215,198211,763223,1377,7916,5368,8202,5011,2181,2861,944----00000
11,628,78211,590,28412,645,25012,432,47912,271,43911,806,46312,230,48913,197,92514,929,51514,565,28514,439,63113,837,99615,185,05314,118,10613,046,53812,590,83812,876,88412,890,30313,523,78915,083,30015,215,32115,164,61915,008,44515,313,91315,775,85515,647,47214,797,85612,669,38412,852,80812,996,20713,260,54913,354,42513,321,81913,619,11513,429,16312,463,00512,332,41412,127,26011,625,7943,411,0153,382,9593,354,0913,278,8223,351,0772,035,5291,854,129
----------------------------------------------------------------------------------00000
--------------119,231131,534130,273120,476120,609120,856120,838120,862120,8621,273,4631,269,96130,78532,19454,83555,41158,47357,51759,4312,4322,4322,3501731731731731851853531032221,1731,828----000195108
--------------------------------------------------------------------------282828282828282828
284,277277,753276,676334,793323,634308,896306,053298,595407,794387,072349,842338,510262,934258,559253,693243,20994,92359,67852,73350,257----38,880------------------2,676----------------00000
981,677977,094860,245860,293828,893825,512816,414781,848796,393795,866787,286782,678768,049770,712686,284684,12141,18341,16653,52656,37955,26357,96558,29855,13754,748107,615108,262107,037107,431107,456108,203107,738111,288109,459112,86892,48793,27894,46290,85140,05539,74339,51738,37937,52938,91640,222
----------------------------------------------------------------------------------00000
3,7263,7462202222232252272282302312352352372382392412472472,9162,9572,9712,9973,7633,0483,0773,0983,1173,1392,9242,9452,9652,8922,7582,7822,8072,8312,7962,8442,8682,8922,9012,9252,9492,9733,0223,070
--5,059,262--4,971,843--4,791,621--4,858,712--4,986,636--4,950,891--4,822,415--5,012,184--4,797,130--5,491,533--5,165,183--4,835,678--4,430,582--4,100,403--3,699,007--3,664,319--3,483,736--2,966,055--2,783,160--766,346--694,2320660,976608,014594,083
--2,012,650--1,931,735--1,867,294--183,735--1,805,251--1,714,787--1,638,039--1,652,851--1,565,113--1,757,629--1,660,790--1,514,251--1,433,819--1,242,625--1,167,556--1,088,553--1,018,294--829,364--773,677--301,836--284,4420266,040253,724241,360
--3,046,612--3,040,108--2,924,327--4,674,977--3,181,385--3,236,105--3,184,376--3,359,333--3,232,016--3,733,904--3,504,394--3,321,427--2,996,762--2,857,778--2,531,451--2,575,766--2,465,442--2,136,691--2,009,483--464,510--409,7890394,936354,290352,723
--1,354--593--592--4,262--829--829--1,639--1,648--838--1,138--1,138--1,138--1,138--1,138--1,138--1,138--1,139--1,105--1,158--900--9000900900900
--3,045,258--3,039,515--2,923,735--3,017,0993,188,3443,180,5573,189,0293,235,2763,207,2663,182,7373,312,4653,357,6853,203,5193,231,1793,532,3503,732,7673,570,3833,503,2563,425,7933,320,2892,977,8012,995,6253,030,1072,856,6402,527,4852,530,3132,550,9952,574,6282,450,3812,464,3032,285,2822,135,5862,000,7152,008,3261,986,324463,610410,799408,889415,473394,036353,390351,823
--502,461--470,456--551,348--517,945527,834543,131538,870524,465569,496634,520654,150629,418790,634764,388852,318897,3271,044,2381,108,6341,096,5391,051,1921,303,3911,242,0391,165,900949,0221,202,8971,171,4711,114,8241,063,3621,072,5731,021,8411,149,438813,922803,852717,852729,761325,786295,041265,389246,020235,837189,144169,692
--858--832--861--812--1,009154734004933422405431,0571,3239928338508928809018868538491,6103,1745,1665,0095,1524,7763,5223,5023,4993,2369,090----08797
----------------------------------------------------249----------628445401--248--------00000
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467,918471,983467,590470,992466,522458,150458,211508,042537,590541,407546,137550,564564,073569,908585,153586,327573,866579,113637,522650,435633,982633,851625,886598,164597,275600,627603,516534,519532,510535,638538,712542,261532,066534,591525,869421,880415,356411,835406,109138,115138,127137,583138,001137,558132,458134,206
60,86459,02357,90956,33353,89063,68262,33760,48360,14958,18855,16753,32164,87163,11069,64660,71056,32457,42748,63145,35051,75545,44344,68427,70514,72615,48210,7935,0844,9013,3882,1991,6481,6321,0774,3501,377534300300----00000
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19,64917,34717,95818,70717,90313,47511,58619,31718,90119,38612,57820,62419,05819,17416,26525,25023,39525,05211,20127,1349,98711,74311,66911,2339,60310,72310,63311,8689,21410,38311,60012,8879,39810,42612,80212,43513,45810,76211,4782,1962,2992,1872,3232,3271,6741,506
----------------------------------------------------------------------------------00000
93,15893,21093,06190,56671,41972,10256,86560,19237,26236,84337,85437,34257,31056,00455,89556,47482,33583,15595,75695,23494,054110,71487,21787,50482,89683,10283,93781,62486,86389,21689,44889,42892,64594,30480,45571,43877,00081,47480,33817,86815,29417,32115,67117,61020,00421,837
41,38439,485101,04338,27741,83841,61132,44038,10643,12344,45541,93443,17746,48547,46935,84972,91978,60477,16465,25289,44791,34291,968155,190123,936125,151134,398105,777119,513163,034117,468103,823161,948------------------00000
5,875,0745,860,9205,867,4915,832,6685,423,2025,414,9255,249,7575,421,8985,749,1535,738,4185,679,5625,706,8755,681,0345,723,7625,790,8435,837,4556,219,0346,189,5865,384,3135,680,4715,609,6435,622,8315,607,2845,336,6075,229,0015,196,0285,125,5774,671,6444,639,0434,571,6254,528,1104,561,9744,281,3824,244,1884,178,1463,555,5623,410,9583,332,2933,318,975990,550904,231873,839858,852827,905738,841722,498
17,503,85617,451,20418,512,74218,265,14617,694,64117,221,38717,480,24618,619,82220,678,66920,303,70320,119,19419,544,87120,866,08619,841,86818,837,38218,428,29319,095,91819,079,88918,908,10220,763,77120,824,96420,787,45120,615,72920,650,52021,004,85720,843,50019,923,43317,341,02817,491,85117,567,83217,788,65917,916,39917,603,20117,863,30317,607,30916,018,56715,743,37315,459,55214,944,7694,401,5654,287,1894,227,9304,137,6734,178,9822,774,3692,576,627
627,167713,756758,145758,482629,486691,648870,012976,923947,1431,191,0991,314,6031,122,7231,119,6912,052,2171,881,3221,851,3321,771,4391,681,7991,481,7821,655,5991,706,4381,635,5371,657,1501,773,3412,722,4103,047,5712,628,6052,531,1691,862,7891,751,6021,516,9201,456,4721,524,7471,546,5011,491,5071,027,299954,133676,965571,601164,146105,116139,31599,505145,455182,987159,080
----------------------------------------------------------------------------------00000
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1,4301,4304,9946,5977,3966,55742,77543,024------------------------------------------------------------------00000
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455,712420,770606,425594,869436,928414,990--487,983--304,372371,843279,569288,797287,141307,073304,720237,973299,519362,851466,251513,804506,233545,972577,118565,692492,000550,574454,810444,648388,520332,628369,789382,866341,953352,250215,701295,525256,543322,374177,283151,212114,745100,404106,573109,51261,393
2,929,4882,875,5882,960,6412,953,0743,140,5513,091,759--3,363,326--4,336,8863,948,8213,967,8103,857,3484,437,8623,794,2323,387,2523,167,6773,046,8022,771,4233,206,3762,734,9012,990,2792,966,1293,499,4572,760,0682,727,5452,716,2362,690,0732,800,4962,821,0512,607,0112,803,9792,572,1202,430,3442,557,1072,303,0631,693,7961,705,3981,361,483490,081466,399440,319387,146355,743273,335270,605
------1,751,6061,395,6271,036,2091,167,2831,158,6121,635,5361,497,7871,580,7981,177,6251,644,2701,661,6221,399,1711,630,5392,041,4392,220,7092,611,2442,830,7243,099,8102,874,6193,186,8742,741,5243,095,5083,211,7492,784,7331,636,7221,891,8621,973,7652,547,1882,623,9482,907,0663,552,4994,053,6863,967,7944,367,8014,490,0654,438,538449,393511,704550,189595,381629,543864,0101,047,736
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46,44437,96229,36534,18746,17235,92244,32632,85637,69328,80541,98729,43131,31135,92744,81734,88044,24433,33853,73548,82365,39953,89260,46849,92845,65348,55347,46248,03749,25049,39847,89948,27848,94547,03443,86642,28439,90438,92637,19621,53027,85929,96525,10922,03328,58919,844
29,06717,2257,74025,7328,32126,43510,42530,59196,32442,82923,18661,20134,75220,4507,11329,15015,94611,02234,02530,86516,26320,11230,31846,44818,85722,06123,62349,09616,0897,41716415,975-150,630-220,613-198,249-182,492-115,883-92,609-87,69639,42419,91819,45424,96127,92414,24917,549
--------1,8782,1071,85014,23451,23839,62619,39619,50827,87523,17016,12814,37113,34011,3387,76817,13610,3678,5336,5429,4345,9876,3099,33516,87912,3947,9905,48620,25215,2068,7875,10316,25618,60613,44034,666----00000
3,0553,0552,6343,0553,05423,6473,3523,3523,15228,7133,5453,5453,7853,5943,7073,7073,8944,0344,5864,5864,38874,6734,7454,85320,58521,0105,3965,3554,810100,0625,5805,5805,86022,70227,07120,58719,64920,4177,1141,8311,77931,3031,7211,92551619,364
----------------------------------------------------------------------------------00000
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911,9571,062,4731,011,7991,068,671546,028478,542409,077474,270878,2761,228,7191,448,6361,541,3702,659,9741,755,5401,507,2851,881,5341,319,7201,632,8261,457,8122,029,4481,788,4741,966,2211,395,5071,434,696844,372748,0241,297,3601,329,3542,109,8712,385,1591,859,9042,087,313662,335669,552634,932517,09233,335567,6191,254,05364,40032,00059,5002,00027,10000
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7,502,2097,302,1257,636,9167,483,3816,588,8456,128,4036,679,7326,935,4779,252,9119,094,6679,192,8528,663,01710,171,23910,692,5519,382,9939,535,8649,099,5849,439,7919,434,67110,982,78810,457,23410,615,36010,360,51810,535,49610,477,34910,692,34910,436,1779,138,5889,525,0619,845,8309,317,9259,836,9988,316,8748,793,4319,564,2758,247,9497,674,5017,991,6208,217,3161,569,9611,496,1691,528,9641,408,2051,464,8981,604,6611,716,436
492,318645,7721,408,0281,325,6651,877,2371,840,1321,551,5922,548,8302,278,9272,087,1131,840,5441,828,4381,599,3572,230,2792,873,7052,358,5112,796,1932,438,3812,673,0412,951,6583,290,3742,999,9732,983,0952,881,9583,331,7493,008,6842,302,9731,996,7251,832,6141,694,4502,440,1432,122,7603,341,5563,211,4943,057,5543,046,0093,323,3012,857,5322,177,723262,200297,600278,490336,800353,800350,300109,920
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111,69790,28684,82486,37148,06139,85040,66046,01056,47747,87746,19850,63240,30053,70366,60470,48784,98696,275105,628128,417128,437135,195134,089128,872316,981327,675327,859326,429313,742339,702339,074363,002398,532426,474374,923328,132364,544344,683360,724104,556102,623103,608104,803106,265109,293112,377
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104,846118,477125,503128,35690,24886,80681,48881,49881,46480,99273,77273,78262,02277,85684,53484,544211,628210,86225,77825,08622,05122,16122,32922,21530,02933,77239,14734,34439,74350,49354,06354,07722,88626,82320,78416,51813,90610,98414,308----00000
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2,280,2042,280,2042,280,2042,280,2042,287,9792,287,9792,287,9792,287,9792,287,9792,287,9792,287,9791,907,9901,907,9901,907,9901,836,1671,836,1671,836,1671,836,1671,836,1671,836,1671,836,1671,836,1671,836,1671,836,1671,763,1641,753,1191,753,1181,546,4571,517,3521,466,7721,466,7721,466,7711,466,7711,466,7711,466,7711,466,771916,732916,732916,732665,100665,100665,100665,100665,100465,600465,600
4,477,8564,477,8664,489,0544,488,3144,469,0644,469,0644,549,4514,554,7854,516,2274,516,2274,516,2542,905,2202,872,5132,645,1202,342,5992,342,5992,387,9702,388,0032,418,2822,447,8652,397,1232,384,2092,383,2812,383,2812,162,5572,166,8972,161,2051,645,1331,493,7471,314,5231,321,5501,323,6201,328,2291,335,3161,209,4771,347,8251,923,1061,920,1541,922,5491,262,6111,222,6921,220,9631,169,1481,167,884-67,563-73,483
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203,461203,461204,567204,567193,167193,167193,167193,167175,342175,342175,342175,342167,435167,435167,435167,435130,495130,495130,495130,495130,495130,495130,495130,495129,436129,436129,436120,592111,364111,364111,364111,36484,03484,034101,22584,03471,02171,02111,34911,3496,0046,0046,0046,0042,484112
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