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中通客车 (000957)


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流通市值: 市盈率: 52周最高:10.19 52周最低:5.85

中通客车(000957) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
181,101195,806176,982186,248181,359190,170229,929193,359150,569162,521162,475145,814120,008131,613219,938119,972150,787132,110198,290112,39870,543118,40980,09656,52965,02281,66074,67961,05552,63272,96155,66351,56360,88455,98931,11235,47230,32437,75125,93833,03222,36417,74428,63230,55435,06327,42827,82625,43818,13926,89928,84122,81619,71125,869
------------------------------------------------------------------------------0--0--0--------0--0----0
------------------------------------------------------------------------------0--0--0--------0--0----0
--------------------------------------7929--8,570605----------------------------40--090--------0--85----0
------------------------------------------------------------------------------0--0--0--------0--0----0
6,4936,4937,3019,29313,473--71,96684,413110,16392,79616,45518,1294,807321,9499,4441,9811,6842,8546,3014,7021,4968,49413,32412,92020,9477,42612,45810,51314,8372,6262,9512,4884,5017002,3339832,9332,9633,4173,8634,9061,5521,0532441,8121,8589066827382552,8792,9472,391
578,394652,350642,786633,924667,395713,073615,446615,849661,323657,859554,157464,140427,959403,618670,002590,223425,015355,000195,058167,625136,34295,211159,194125,08488,98265,009125,346118,32395,45569,84971,54182,23280,26969,64965,40657,20856,51140,17237,65034,17229,17729,45437,02824,31125,00928,99126,68421,28418,52019,28018,53514,07916,81915,232
4,5992,9538,1165,2678,2134,16513,33512,81614,5735,3125,3363,5604,6754,9634,5044,3816,6974,0249,7709,8825,1345,6504,3524,0708,0495,06611,1007,7654,7314,76116,8427,3994,4433,93413,9658,2846,4695,0415,6654,2305,1383,1925,1064,2445,6403,4615,9248,2986,1095,2494,8055,2064,8484,544
------------------------------------------------------------------------------0--0--0--------0--0----0
------------------------------------------------------------------------------0--0--0--------0--0----0
------------------------------------------------------------------------------0--0--0--------0--0----0
------------------------------------------------------------------------------0--0--0--------0--0----0
------------------------------------------------------------------------------0--0--0--------0--0----0
--7,854--7,091--6,2035,6973,1345,0064,3467,6474,1205,1163,2115,3483,9145,1234,8375,9184,0663,8712,8773,9443,4363,8011,9314,1812,6503,2382,0754,9254,2304,9342,5683,4614,2053,1301,7853,4661,3031,4611,4012,0001,8612,6042,0863,9891,9741,3561,6704,0073,9624,7624,001
------------------------------------------------------------------------------0--0--0--------0--0----0
------------------------------------------------------------------------------0--0--0--------0--0----0
------------------------------------------------------------------------------0--0--0--------0--0----0
------------------------------------------------------------------------------0--0--0--------0--0----0
------------------------------------------------------------------------------0--0--0--------0--0----0
61,90556,04349,26445,48351,20651,32338,05825,22731,47840,56969,68461,16222,71125,92165,88362,46945,93732,98071,28956,82538,09450,18432,63533,61128,38441,26436,99138,86430,31234,39638,36833,48635,13140,29531,65130,99130,66634,82738,84537,00239,70440,43044,89537,43637,95642,34345,71648,08238,47043,43641,76336,30634,58934,454
------------------------------------------------------------------------------0--0--0--------0--0----0
------------------------------------------------------------------------------0--0--0--------0--0----0
------------------------3876114152------------58267113217317264221933153575014876414347879531,217541101414141412872422781,6331,5481,2391,566
89,88688,31798,32894,26285,79789,23082,02398,891105,730103,77491,20389,27975,85867,82145,48941,79326,56420,01030,9906,2306,01412,9412,700----6,00092391602429133165115--3867--01958120150101502631501052800----1
942,5081,009,821992,924981,5681,012,8281,054,1641,056,4541,033,6901,078,8421,067,177906,957786,204661,171637,2551,013,227832,346662,104550,646514,170363,406264,729286,769299,990236,666207,184221,948259,864241,310197,143199,002190,011182,083188,597177,457146,911138,980128,761123,010115,318114,108102,94597,726119,35299,625106,631106,185112,400106,41983,62397,83099,92486,79784,91588,056
------------------------------------------------------------------------------0--0--0--------0--0----0
----------3030305,6555,6555,6555,6555,6555,655100100100100101101101101101--------------------------------0--0--0000--0--0----0
------------------------------------------------------------------------------0--0--0----2,3722,2922,3171,4662252701,1301,129
------------------------------------------------------------------------------0--0--0--------0--0----0
1,1111,1151,1501,1511,1581,1981,1691,1821,193202218218269269302323342342----------1011011011011011011011011011011011,0981,1011,1401,1401,0441,0471,0511,0541,0571,0601,1061,1091,4951,5041,5201,5351,5591,5711,5342,386
------------------------------------------------------------------------------0--0--0--------0--0----0
1,4071,4191,4311,4431,4551,4671,4791,4911,5031,5151,5281,5401,5521,564910918925932------------------------------------------0--0--0--------0--0----0
--163,164--149,082--148,458--147,591--143,983--142,361--141,288--131,170--125,397--119,791--112,651--55,805--54,095--50,783--50,601--44,451--43,609--42,238--41,933--36,131--35,582--35,265--34,913--33,407--32,480--31,827--31,233
--41,261--37,771--34,491--32,196--29,213--27,145--24,262--21,683--23,454--21,490--19,487--18,515--17,601--16,980--16,409--15,937--15,168--15,084--14,417--13,790--12,942--12,306--11,462--10,310--9,850--9,110--8,338
--121,903--111,311--113,967--115,395--114,770--115,216--117,026--109,486--101,943--98,302--93,164--37,289--36,493--33,803--34,192--28,514--28,442--27,154--27,516--22,341--22,640--22,959--23,451--23,097--22,629--22,717--22,896
--29--29--29--30--30--277--277--277--518--162--162----------------------------------0--0--0--0--0--0--0--0
--121,874--111,282--113,938113,591115,365113,632114,740114,746114,938115,654116,749111,476109,209105,176101,425100,13398,14092,57193,00237,95637,28936,24436,49332,03433,80333,83934,19228,73128,51428,57228,44227,10627,15427,27927,51622,13922,34122,29622,64022,66222,95923,27523,45123,46923,09722,32222,62922,68522,71722,77222,896
--2,152--575--7774754407407551,5021,4451,5441,5446,2588,57311,29614,52712,84810,44111,0378,40751,40546,40233,27731,75014,81612,7159,5158,8298,9627,5924,6823,7442,6581,0352702705,3854,5153,8063,7113,6513,4843,3073,2053,3422,3111,73894176--1010
------------------------------------------------------------------------------0--0--0--------0--0----0
------------------------------------------------------------------------------0--0--0--------0--0--22
------------------------------------------------------------------------------0--0--0--------0--0----0
------------------------------------------------------------------------------0--0--0--------0--0----0
------------------------------------------------------------------------------0--0--0--------0--0----0
51,26051,66551,15350,72935,83636,08936,34836,51036,75936,97534,27334,58430,10230,30930,87631,10931,32931,56031,83332,04332,22932,44232,45132,43432,53432,74726,27926,45126,75426,33415,57415,68115,79415,91210,51410,57810,70510,82011,00611,07511,18911,26011,53211,19911,64011,60711,34111,44711,49811,5829,7649,8529,9779,968
------------------------------------------------------------------------------0--0--0--------0--0----0
656565656565656565656565656565656565656565656565656565656565656565656565656565656565656565656565656549494965
------------------------------------------------------------13172124----------0--04918182727363653535353
------------------------------------------------------------------------------0--0--0--------0--0----0
18,42618,44318,00617,67917,29016,99215,68615,76715,39615,53615,50714,93814,60714,7938,9808,4436,9286,0623,4421,7881,5511,5301,6141,3321,8951,8951,8471,5611,5231,523624624651651541639541541381390313313237237237237212212212212203203203205
678465----------------------------1902282663043423804194574955335826527639841,159403462459301492492326--0--3791,1851,4101,6791,947----0--0----0
195,118197,228185,726182,955169,139170,557168,843170,850174,943175,443173,495173,385169,449170,947158,968158,739156,352155,241148,689142,882137,897135,928124,012118,081104,610103,58475,72575,34772,55972,02855,23052,99750,34849,39842,28341,06440,49240,67940,01939,43338,72139,42240,39440,42441,32641,63942,32440,95639,70738,46734,61434,71635,73036,715
1,137,6261,207,0491,178,6501,164,5221,181,9671,224,7211,225,2961,204,5401,253,7851,242,6191,080,451959,589830,620808,2031,172,195991,085818,456705,887662,858506,288402,626422,696424,001354,747311,794325,532335,588316,657269,702271,031245,241235,079238,945226,855189,195180,045169,254163,689155,338153,541141,666137,148159,746140,048147,958147,824154,724147,375123,330136,297134,538121,513120,645124,770
107,512155,678169,871139,517105,278143,236156,954148,824159,378107,09794,28194,3505,350350238,78793,05021,2006,20022,20039,80028,40026,20028,86123,55025,60018,80022,30026,00023,00023,00014,70017,50015,90014,40014,40014,4009,50013,58413,58418,58418,58418,10019,60024,10034,70026,60025,60029,60718,80015,50015,19013,27013,98013,650
------------------------------------------------------------------------------0--0--0--------0--0----0
------------------------------------------------------------------------------0--0--0--------0--0----0
------------------------------------------------------------------------------0--0--0--------0--0----0
--------2301,920646327----------9017332922362524----42----------------------------------0--0--0000--0--0----0
------------------------------------------------------------------------------0--0--0--------0--0----0
143,676171,449149,850167,748--201,995--222,010174,955184,864153,293107,215142,766205,916233,436197,081211,581154,436169,226132,78090,956111,486108,46673,39648,50767,97798,19881,59559,68869,81069,67461,96364,68656,95041,04834,77231,42032,80822,18820,53616,17111,49427,56632,92229,20125,33831,37022,15517,50529,55035,68927,04322,54329,406
373,856348,371352,977338,537--304,804--281,694360,254392,691354,430312,238249,985163,746333,050339,244241,308211,905199,137140,57397,451103,955100,67583,88065,53277,87683,57478,66469,78366,10657,08959,54365,18264,18355,16747,62442,19037,38237,76734,22031,13132,88635,79122,34123,78234,67537,80531,88024,48627,65223,26022,26224,48422,798
--21,98519,04817,64718,48617,42921,34415,68415,68212,36815,4919,0799,33412,63513,9729,65310,9329,70612,5659,6158,52410,9988,6105,3636,27815,4157,5218,8844,7796,0959,0445,1854,3448,6606,2634,1843,8494,6456,8876,1584,6983,4024,4903,8983,5413,9834,1323,8953,7244,5052,6353,5664,1542,896
------------------------------------------------------------------------------0--0--0--------0--0----0
------------------------------------------------------------------------------0--0--0--------0--0----0
9,93111,3469,07210,4508,7999,8246,9708,6898,27710,3346,1586,0249,59910,3977,3245,8665,0856,9232,4011,5291,8311,9741,7471,6001,0038661,2601,1799221,0909889899307021,0141,1095242866383922894716487295463758052409291,0577731,1631,2001,650
1,9501,9862,4182,2615192,4481,9212,2904,3777,0304,0062,54110,97116,4627,7647,02513,14614,0676,1642,5481,8162,8791,5571,6254,556299-1,0565041,5962,13431-1961,329393271-185178574522466-259307350-4-539227-1,362-264-66793-1,201-371-413318
----1,3521,8793,0872,513--9432,2781,5941,242480430132921818981813533442874774971759817578585454404152372071616--02325--0642413410----1
--------------11,858------------614,829666666----------------------------------0--0--0--------0--0----0
------------------------------------------------------------------------------0--0--0--------0--0----0
------------------------------------------------------------------------------0--0--0--------0--0----0
------------------------------------------------------------------------------0--0--0--------0--0----0
--47,022--40,589--37,20219,19419,10318,02019,25618,62218,25315,12114,67617,07619,38315,80018,81316,23517,58515,20913,59418,21417,98013,68317,14010,8789,8503,5654,6435,3135,5984,8693,9633,1223,0332,9152,3002,3003,4102,0952,0693,0682,7772,4292,3831,3732,2181,8381,5591,1538181,5081,093
------------------------------------------------------------------------------0--0--0--------0--0----0
------------------------------------------------------------------------------0--0--0--------0--0----0
------------------------------------------------------------------------------0--0--0--------0--0----0
------------------------------------------------------------------------------0--0--0--------0--0----0
------------------------------------------------------------------------------0--0--0--------0--0----0
------------------------------------------------------------------------------0--0--0--------0--0----0
------------------------------------------------------------------------------0--0--0--------0--0----0
------------------------------------------------------------------------------0--0--0--------0--0----0
------------------------------------------------------------------------------0--0--0--------0--0----0
------------------------------------------------------------------------------0--0--0--------0--0----0
31,88031,45120,21641,95742,63842,60622,1926,8057,5757,85028,24421,95721,43621,4303,44810,96811,92011,4403,90419,21116,07219,07222,5726,5728,8998,8993,90013,90010,00010,0002302,5302,4902,7752,8557,1707,3607,3607,360360330330--0------5,0005,0005,0000----0
5,7144,3281,3201,3041,2501,22974,15174,09379,31276,0726,5116,52936,50236,487880676607603592524524523211168164164------------------2,054697--74204502063----1,4828410--1,84217181101
754,202793,616762,998761,889722,807765,206780,547792,322830,109819,156682,278578,667501,494482,321856,839698,921531,907434,906432,807364,516261,077291,205291,409214,309174,320207,611226,652220,634173,387182,931157,110153,153159,782152,062124,158114,16798,64898,95591,98784,12573,10569,08591,71886,76693,66693,623101,20995,57372,21785,65779,34167,92267,53771,913
40,00069,70029,70029,70087,66087,81271,62141,85144,99844,99828,39020,141----20,00020,00020,50622,00610,02511,50514,9309,93011,42927,42924,50124,50116,5007,50011,40011,40016,90013,00013,14010,1403,2305,91510,9155,9156,08513,08513,27513,27513,7301,2301,3001,3001,3005005005005,5005,0005,0005,000
----30,00030,00030,00030,00030,00030,00030,00030,00029,96529,965---------------------24-------37------------------------0--0--0--------0--0----0
------------------------3905747589411,3051,4812,6931,602--------------------------------------0--0--0--------0--0----0
------------------------------------------------------------------------------0--0--0--------0--4493693690
40,87440,94048,63150,13951,70150,95751,06751,22450,12550,21648,71746,35545,92047,05829,20026,00620,23117,1797,8832,8001,9011,9812,5161,5831,4571,6731,017898683909------------------0--0--0--------0--0----0
26,36427,21431,20219,09419,25519,51221,11918,75919,58819,68919,73219,13119,39019,63620,19416,07416,41516,03916,01916,16916,50012,415----------------------------------0--0------------------------
1,6561,7031111151191246972757862658170----25--6112----4091------------------------------0--0--0----11110----2
--------------------------------------------11,74211,84811,89411,93513,63013,97114,1496,8385,5123,6722,0102,010400------112444444729229140140122122200800----369
108,894139,558139,644129,049188,735188,405173,875141,906144,787144,982126,867115,65765,78167,33870,15263,02058,48356,70536,68132,08833,33124,32625,70340,95037,85138,10931,11022,36926,23219,14722,41216,67215,15012,1503,6305,91510,9155,9156,19713,12913,31913,31914,4591,4591,4401,4401,4236237015815,9495,3695,3695,371
863,096933,173902,642890,938911,541953,611954,422934,228974,896964,138809,145694,324567,275549,659926,991761,941590,390491,611469,488396,604294,409315,531317,112255,260212,171245,720257,762243,003199,619202,078179,522169,825174,932164,212127,788120,082109,563104,87098,18497,25486,42382,404106,17788,22595,10695,063102,63296,19672,91886,23885,29073,29172,90677,284
59,29059,29059,29059,29059,29059,29059,29059,29059,29059,29059,29059,29059,29059,29059,29029,64529,64529,64529,64523,85023,85023,85023,85023,85023,85023,85023,85023,85023,85023,85023,85023,85023,85023,85023,85023,85023,85023,85023,85023,85023,85023,85023,85023,85023,85023,85023,85023,85023,85023,85023,85023,85023,85023,850
47,75347,75347,75347,75347,75347,75347,75347,75347,75347,75347,75347,75347,75347,75347,69277,33777,33777,33777,33813,79713,79713,79713,79713,79713,79713,79713,79713,79713,79713,79713,79713,79713,79713,79713,79713,79713,79713,79713,77713,77713,77713,77713,76513,76513,76513,76513,76513,76513,76513,76513,92813,92813,98513,765
------------------------------------------------------------------------------0--0--0--------0--0----0
6,2345,9655,8125,6335,4015,0705,1224,8734,5274,2403,9943,9543,6763,3913,1752,9462,6372,3772,2122,0641,9071,6971,5821,4541,3011,147934812481570------------------0--0--0--------------------
21,40121,40121,13921,13921,13921,13920,07420,07420,07420,07418,33518,33518,33518,33512,22312,22312,22312,2238,3088,3088,3088,3086,9166,9166,9166,9165,5525,5525,5525,5524,8964,8964,8964,8964,3004,3004,3004,3003,8953,8953,8953,8953,6863,6863,6863,6863,4263,4263,4263,4263,3063,3063,2873,201
------------------------------------------------------------------------------0--0--0--------0--0----0
------------------------------------------------------------------------------0--0--0--------0--0----0
139,853139,467142,014139,769136,842137,858138,635138,323147,244147,124141,934135,899134,258129,742122,797106,456105,64592,09574,93460,90959,57858,70759,89952,61852,73934,04733,51729,46926,18424,96022,92922,46321,21519,83419,16817,72017,43916,55715,42514,56513,51813,00611,98510,24211,25611,16110,7589,8449,0778,7237,8076,7946,2706,305
------------------------------------------------------------------------------0--0--0--------0--0----0
------------------------------------------------------------------------------0--0--0--------0--0----0
274,530273,876276,008273,585270,426271,110270,874270,312278,889278,482271,306265,231263,312258,511245,177228,607227,487213,678192,436108,929107,441106,359106,04498,63698,60479,75877,65073,48169,86568,72965,47265,00663,75862,37861,11659,66859,38758,50556,94756,08755,04154,52853,28651,54352,55752,46251,80050,88650,11949,76448,89147,87947,39347,122
----------------------343432285375795989347567768068458511,01954176173218223247249256265291295303314207200202216283280295298292293293295357343346364
274,530273,876276,008273,585270,426271,110270,874270,312278,889278,482271,306265,265263,346258,543245,205229,145228,066214,276193,370109,685108,217107,165106,89099,48799,62379,81277,82673,65470,08368,95365,71965,25564,01362,64261,40659,96259,69158,81957,15456,28755,24354,74453,56951,82352,85252,76152,09251,17950,41250,05949,24848,22247,73947,486
1,137,6261,207,0491,178,6501,164,5221,181,9671,224,7211,225,2961,204,5401,253,7851,242,6191,080,451959,589830,620808,2031,172,195991,085818,456705,887662,858506,288402,626422,696424,001354,747311,794325,532335,588316,657269,702271,031245,241235,079238,945226,855189,195180,045169,254163,689155,338153,541141,666137,148159,746140,048147,958147,824154,724147,375123,330136,297134,538121,513120,645124,770
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