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渤海轮渡 (603167)


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渤海轮渡(603167) 资产负债表

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国际票证结算(万元)
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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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-312010-12-312009-12-31
21,38850,50275,21377,51234,53472,02924,58823,61027,09537,11927,48547,04333,60435,20938,44737,98638,94641,66828,20528,45726,27328,51919,19328,49913,0819,6529,17212,28516,83815,0738,45918,11125,5408,7284,6465,743
------------------------------------------------------------------------
------------------------------------------------------------------------
2,0182,00422,051------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
1,7101,4494,0914,7504,0792,3582,1133,0831,8593,1411,7132,9512,1352,1852,2283,9063,3733,3001,7702,4191,8422,0001,3242,0031,7221,8691,6602,0182,0191,9941,6651,2282,5591,9371,8882,239
1,1193052222245535152681,0798592,3722556807768062575472991921644056997484014594831001141147410683169421369307125
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
11,525--3,728--2,424--4058743123705034134633844484503723553493172483012806374153322816115,68325225444947017171242
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
8,7328,3067,0039,2827,0716,5224,8846,4786,6755,2584,1983,8703,8924,0483,6513,0952,0671,9402,2441,9482,1372,1192,5362,0511,3531,2171,3371,1651,4011,3281,7301,2831,1671,263716694
------------------------------------------------------------------------
------------------------------------------------------------------------
2,0702,0462,01340,53540,514497496495583------------------------------------------------------
10,56719,81435,91820,03334,81263,524107,081101,13662,17268,36874,80520,57120,19720,000160------1--1,5961,6351,816--------------------------
59,13096,470150,239153,966123,986147,292139,835136,75599,556116,628108,95975,52861,06862,63145,19245,98445,05747,45632,73333,54632,79535,32225,54933,64917,05413,17012,56416,19326,01518,75312,19121,24030,15612,4687,6289,043
------------------------------------------------------------------------
------------11,00011,000--------------------------------------------------------
------------------------------------------------------------------------
3,2303,7584,2581,5091,5991,6941,8411,9881,921------------------------------------------------------
3,9504,1934,6964,6724,8334,6354,4574,4124,3533,8934,0723,9254,1424,0223,9453,8923,8603,8633,8803,4393,5333,6993,9683,6854,1624,2054,2494,2704,2633,2683,2813,2593,2343,1853,111--
------------------------------------------------------------------------
------------------------------------------------------------------------
498,964--463,204--425,548--425,481--425,308--425,241--424,406--394,430--393,953--393,736--393,347--329,256--295,491--293,941--293,862--292,592--213,153213,143212,930148,689
158,300--125,929--118,830--111,641--104,415--97,180--90,107--83,366--76,530--69,671--62,782--56,314--50,790--45,801--40,751--35,750--31,33427,57720,06222,311
340,664--337,275--306,718--313,840--320,893--328,062--334,298--311,064--317,423--324,065--330,565--272,942--244,701--248,140--253,111--256,842--181,819185,566192,868126,377
3,500--3,500--3,500--3,500--3,500--3,500--3,500--3,500------------------------------------------
337,164--333,775--303,218--310,340313,793317,393320,960324,562327,376330,798304,248307,564314,360317,423320,848324,065327,154330,565302,097272,942274,718244,701247,121248,140250,602253,111255,220256,842218,738181,819185,566192,868126,377
52,149--21,421--28,553--28,22514,0556,9906,989------23,16423,09816,74311,01110,8975,3425,337--25,11750,04743,31165,58458,06919,71113,6101,451----28,94549,11821,9635,97255,617
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
212214216218220221223225227229230232234236238240241243245247249251252254256258260261263265267269271274282289
------------------------------------------------------------------------
27,07627,0671,3681,3681,3681,3681,3681,3681,3681,3681,3681,3681,3681,3681,3681,3681,3681,3681,3681,3681,3681,3681,3681,3681,3681,3681,3681,3681,3681,3681,3681,3681,3681,3681,3681,368
196208220----------------2122232548149152135337439579111315161820--------------
------------------------------------------------------------------------
8149451,286915961907680246213114126115624619637124125125122124125127126130128129131133133135142142211918153
------------------------------------------------------------------------
450,045439,883384,683362,356355,634355,006358,134347,086343,785333,553330,358333,036337,189333,679336,874337,207334,519337,864335,373338,043336,235332,666328,713323,476316,211311,164273,875270,263260,610260,255261,900252,720235,830212,375203,618183,803
509,174536,353534,922516,322479,620502,298497,969483,842443,341450,181439,316408,564398,257396,310382,067383,190379,576385,319368,106371,589369,030367,988354,262357,125333,266324,334286,438286,456286,626279,008274,090273,960265,987224,842211,246192,846
--12,0996,9917,0736,8756,7346,8636,82513,23312,57613,06813,27419,64620,00826,36125,37619,23018,81312,98712,72312,22712,28412,3244,0007,0003,000------------8,000--6,00012,000
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
4,4013,7985,1168,0854,659--4,067--5,1405,2495,6882,9673,7984,5275,3475,8053,5993,0144,0723,6594,1354,4914,4664,1924,0374,5133,8644,2983,7854,0424,7223,6693,7093,4223,8872,557
5066591,2391,7371,1841,4401,2301,5848781,9073,6452,2022,1641,9481,1411,7216928778178956597911,0291,036429374405741275319362473299350543--
------------------------------------------------------------------------
------------------------------------------------------------------------
9428922,9361,2801,0719523,3921,5629891,0292,8991,2471,0158272,0841,8278609641,7181,3191,2501,5212,1371,5081,3451,7121,9821,4791,4981,3942,4992,1962,8214,0624,0563,488
2,0471,6802,9091,6321,7593,9131,7141,9541,0821,9904311,3521,4462,3152,3539951,1511,085703904533743220-1,295-1,780-1,841-856-4112,4701,2062226692,493649-822,332
------977574686259--16------4339383131292828----------------------------
19,338710710710710------------------------------7,221--------------5,855--------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
9,070--8,860--9,366--9,546--9,3605,1904,8422,9502,6971,8082,2121,9811,7701,7781,8393,3812,8223,2752,0442,4682,4152,2551,7862,9473,3613,4142,2751,9271,3911,0371,096951
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
25,92427,25951,39463,97455,66757,34530,83915,8578,8308,3768,7262,9202,981--26,63826,17129,50428,8514,0405,4205,4203,0003,0002,7502,7502,5002,5002,7502,7501,5001,5001,50031,70026,90011,00038,600
3----------------------------------------------------------------------
62,75479,70980,15594,88881,36583,74657,71843,78239,57036,31639,31626,91233,74631,43366,17963,91356,84455,41326,20628,33034,29526,13325,22114,65916,19612,5129,68111,80319,99411,87611,58010,43350,41336,42026,49859,928
92,85693,72789,14170,21454,81546,38376,43287,46558,86959,46762,58745,19740,78238,4825,81010,97221,54027,46052,39556,00755,05659,08653,60167,42549,10144,60115,00016,25016,25017,50017,50019,00084,30068,50092,60062,340
------------------------------------------------------------------------
2,139--2,906------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
6,8016,8686,8544,2514,2954,3394,3834,4274,4714,5164,5604,6044,6634,6924,7374,7904,8434,8964,9495,0025,0025,0463,877--------------------------
1,8999543922422421813328108313135353838------------------------------------------
----------------------------------------------2,7012,7252,7492,7731,2501,2601,2711,2821,293--------
103,695104,07399,29274,70759,35250,90380,84891,92063,44964,01467,17849,83645,47943,21210,58515,76226,38332,35657,34561,01060,05864,13257,47770,12651,82647,35017,77317,50017,51018,77118,78220,29384,30068,50092,60062,340
166,450183,782179,447169,595140,717134,648138,567135,702103,019100,330106,49476,74879,22574,64576,76479,67583,22787,76983,55189,34094,35390,26582,69884,78568,02159,86227,45529,30237,50430,64730,36230,726134,713104,920119,098122,268
47,28147,28147,28147,28147,28149,32349,32349,32349,32348,14048,14048,14048,14048,14048,14048,14048,14048,14048,14048,14048,14048,14048,14048,14048,14048,14048,14048,14048,14048,14048,14048,14038,04038,04038,04038,040
98,19797,89697,66297,12896,661114,146113,679113,212112,745106,257106,257106,257106,257106,257106,257106,257106,257106,257106,257106,257106,257106,257106,257106,271106,271106,271106,271106,271106,271106,271106,271106,2719,9509,9509,9509,950
3,7066,6506,6507,3607,36019,3577,3607,3607,360------------------------------------------------------
132199283979667002,5813,0152,7532,4532,2752,2802,1101,8261,362322390------386------15--------------------
25,60625,60625,60625,60625,60625,60625,60625,60625,60625,60625,60621,75421,75421,75421,75418,83518,83518,83518,83516,68716,68716,68716,68714,49714,49714,49714,49712,18012,18012,18012,18010,08310,08310,0837,3305,173
------------------------------------------------------------------------
------------------------------------------------------------------------
156,850170,359175,638169,039161,708181,223162,459154,748147,820157,177141,641145,052133,051136,234121,260124,484119,653120,795108,193108,687103,593106,252100,479103,39096,29595,49389,99090,46482,43981,76977,13778,74073,20161,84936,82717,414
------------------------------------------------------------------------
------------------------------------------------------------------------
324,359334,691339,538331,702324,293351,907344,407338,110331,149339,933324,096323,479311,482314,495299,238299,077293,207294,417281,425279,771274,677277,723271,564272,299265,204264,417258,898257,055249,030248,361243,728243,234131,273119,92292,14770,578
18,36517,88015,93715,02514,61115,74214,99510,0309,1739,9198,7268,3377,5497,1706,0654,4383,1423,1333,1302,479------414155859891--------------
342,725352,571355,475346,727338,903367,649359,402348,140340,322349,852332,822331,816319,031321,665305,303303,515296,349297,550284,555282,250274,677277,723271,564272,340265,244264,472258,983257,153249,121248,361243,728243,234131,273119,92292,14770,578
509,174536,353534,922516,322479,620502,298497,969483,842443,341450,181439,316408,564398,257396,310382,067383,190379,576385,319368,106371,589369,030367,988354,262357,125333,266324,334286,438286,456286,626279,008274,090273,960265,987224,842211,246192,846
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