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大连重工 (002204)


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流通市值: 市盈率: 52周最高:5.73 52周最低:2.58

大连重工(002204) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302006-12-312005-12-312004-12-31
137,818161,173133,25198,49692,71186,14564,02467,86068,04574,55375,886110,58674,523100,241104,803133,953124,793138,849131,93293,513111,527126,348112,584106,733132,258156,879100,351144,13796,778117,66080,894155,316171,087152,8719,44314,49512,60215,5349,13517,16712,72020,15910,52415,29721,84830,25728,94944,65755,3399,2598,3344,9603,2704,609
------------------------0----------------------------------------------------0--0--0----------0--0----
------------------------------------------------------------------------------0--0--0----------0--0----
----6757389,452--------------------------------------------------------------------0--0--0----------0--0----
------------------------------------------------------------------------------0--0--0----------0--0----
225,412220,050181,539176,960176,798174,620146,228155,588163,166179,990189,647197,775147,265124,565117,046118,515111,125113,219103,114130,778127,709135,50590,07583,740103,319134,097174,952172,564259,894301,583198,390160,407185,143309,19924,06720,29825,90432,76922,67615,1568,8049,15112,0929,0545,8855,1715,1842,1321,6251,2434,2901,601300230
274,483474,778451,560454,971494,931485,290452,133478,839495,569510,703457,799459,969511,842536,218540,164568,093559,461580,042628,547657,870657,033694,070708,339691,271676,110715,997669,641645,158647,011703,725744,734763,537768,881788,28673,26379,67878,49177,25980,23579,67463,96460,42055,90450,24430,28112,55910,51412,37614,6637,0056,1387,2603,8144,065
81,88486,77078,01587,01667,57575,410106,45398,40493,11286,22679,64969,08058,51054,07368,44861,75371,13372,90075,91082,72885,26181,028117,978113,05396,81091,676112,527118,820110,03495,416106,225104,678118,892109,5386,5994,7112,9283,4604,7821,8265,9026995714,6569,7562,38727,33424,6578,76211,50518714367
------------------------------------------------------------------------------0--0--0----------0--0----
------------------------------------------------------------------------------0--0--0----------0--0----
------------------------------------------------------------------------------0--0--0----------0--0----
------------------------------------------------------------------------------0--0--0----------0--0----
------------------1,150--------------3,448------------------------------------------0--0--0----------0--0----
------17,948--18,40322,88118,42017,00019,94618,85820,08825,98220,59211,45911,64410,30113,89815,12222,20521,41719,24517,54215,60418,19715,10614,49016,05510,76012,17612,76412,1505,51813,611348141111246185135133677097461384,1285654383682,4729,230
------------------------------------------------------------------------------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----
378,120362,678433,915413,835377,135349,523419,186355,174328,982260,766435,510406,736414,475385,285429,491362,333388,591349,301372,128324,412344,232350,871380,581362,874344,990282,647340,423313,863318,461276,742381,382359,853364,356360,85136,07236,10432,98730,38437,80336,39434,18126,36128,22628,39332,17931,84728,10423,28718,49717,16614,27110,5127,7292,585
------------------------------------------------------------------------------0--0--0----------0--0----
------------------------------------------------------------------------------0--0--0----------0--0----
------------------------------------------------------------------------------0--0--0----------0--0----
3,4963,6197,5525,9394,4504,48226,41623,35321,74514,87916,0179,6841885,10610,174476175,40963333382672738969------------------------0--0--0----------0--0----
1,327,2831,323,3251,302,2671,255,9031,240,0991,193,8731,237,3201,197,6371,187,6191,148,2131,273,3661,273,9181,232,7851,226,0811,281,5851,256,7671,265,4201,277,0651,326,8151,311,5091,347,2121,407,4491,427,1661,373,2771,371,6921,396,7901,412,4541,410,5981,442,9391,507,3021,524,3881,555,9401,613,8761,734,356149,792155,426153,024159,652154,816150,353125,703116,856107,388107,74199,99582,360104,211107,16598,94034,71334,57424,52717,72820,787
------------------------------------------------------------------------------0--0--0----------0--0----
----------9,3619,3949,3939,4999,4388,6498,6498,6498,6498,6498,6495,5895,5895,5895,5895,5895,5895,589--------------------------------0--0--0000----0--0----
------------------------------------------------------------------------------0--0--0----------0--0----
------------------------------------------------------------------------------0--0--0----------0--0----
5,1145,1644911,2151,2761,2891,6841,6371,6941,6442,0242,0232,0612,0192,0662,1142,2071,9482,0312,0642,1582,2262,3608,0738,2328,4828,3808,1928,8248,6338,4668,0718,3998,238----------0--0--0----------0--0----
------------------------------------------------------------------------------0--0--0----------0--0----
------------------------------------------------------------------------------0--0--0----------0--0----
--630,008--627,249--624,960--624,819--619,374--622,220--622,735--623,701--626,952--622,388--621,785--618,811--618,008--551,237--548,743--542,541--539,746--121,224--121,186--118,562--122,582--117,238--117,430--34,878--34,747--29,350----
--384,677--376,961--363,707--350,651--335,839--324,694--310,477--296,051--283,516--266,680--249,822--234,451--217,536--202,299--187,554--173,407--158,604--30,915--26,555--19,942--17,871--12,792--9,456--8,170--6,883--4,522----
--245,331--250,289--261,253--274,168--283,535--297,526--312,258--327,651--343,435--355,708--371,963--384,360--400,472--348,938--361,189--369,134--381,142--90,309--94,631--98,621--104,711--104,446--107,974--26,709--27,864--24,828----
--1,801--1,890--1,888--1,680--1,694--1,297--1,170--243--246--121--121--120--121--119--329--81--81----------0--0--0--0--0--0--0----
--243,529--248,399--259,364265,382272,489274,334281,841289,931296,229303,706311,088319,295327,408327,646343,189347,892355,587364,050371,841376,346384,240392,296400,351344,622348,818354,562360,860363,247369,053373,300381,06188,11390,30992,43494,63196,45398,621102,578104,711102,443104,446106,069107,97426,04926,70927,28327,86427,66624,8287,6527,507
--2,392--5,889--4,5403,9984,0827,3366,4201,3632,8103,0213,0611,6891,0898,6381,0826549006251,3494,2633,7311,8541,66058,70059,71358,62759,29862,42163,09364,83262,84126,16421,12718,83414,0469,5292,5211,7821,2725,0021,3831,1593,18829,1386,7083,331516561,440--1,255
------------------------------------------------------------------------------0--053535353------2,9901,6981,5802,662--
------------------------1-----------125-29-76--380------------------------------0--0--0----------0--0----
------------------------------------------------------------------------------0--0--0----------0--0----
------------------------------------------------------------------------------0--0--0----------0--0----
------------------------------------------------------------------------------0--0--0----------0--0----
41,86142,16042,45942,75043,05543,35643,65443,95544,28944,55944,86245,16445,47145,77346,07546,38046,68546,98847,44647,58747,79348,04348,53648,78749,05649,29449,74949,95750,21250,46150,96451,16051,39850,27418,37018,46418,55718,65018,76914,30313,20313,26813,27113,2798,1888,1335,7675,7965,8265,6455,2780----
191191--------------------------------------------------------20--------------0--0--0----------0--0----
----264264----------------------------------------------------------------------0--0--0----------0--0----
----------------------------------------------------2664103141180218257295----------0--0--0----------4614150----
------------------------------------------------------------------------------0--0--0----------0--0----
40,88340,11540,52439,45737,58436,79137,33335,98335,49934,01636,62236,24442,96941,98838,89637,21739,77635,33129,90030,22529,46228,58527,19227,18626,83527,02126,01726,10826,04226,40629,68931,90732,62232,345474600602681286286178178181181129129119119707091685024
7607601,0081,1101,1101,11010,95810,958612283955637308971,0651,2321,3991,5661,6781,9012,0682,2352,4032,5702,7372,9043,0723,2393,4063,5733,7413,9084,0754,243----------0--0--0----------0--0----
350,928354,248352,245357,175340,579355,810372,403378,496372,712378,147383,845391,682406,609413,474417,734424,088431,941435,694435,065443,824451,669459,868466,693474,667481,010489,712490,565496,093501,776509,373518,709527,410534,882539,297133,122130,501130,427128,008125,036115,731117,742119,429120,949119,342115,598119,47761,07339,33236,50937,54635,20527,91610,3648,786
1,678,2111,677,5731,654,5121,613,0781,580,6781,549,6831,609,7231,576,1341,560,3311,526,3601,657,2111,665,6001,639,3941,639,5561,699,3201,680,8551,697,3611,712,7591,761,8801,755,3321,798,8811,867,3161,893,8581,847,9431,852,7021,886,5021,903,0191,906,6901,944,7152,016,6752,043,0982,083,3502,148,7592,273,653282,913285,927283,451287,659279,852266,084243,445236,285228,337227,082215,593201,837165,283146,497135,44972,25869,77952,44428,09229,573
50,05050,05050,01060,01075,00065,00075,00075,00060,00040,00043,80043,80023,80023,80020,00020,00020,82820,82850,44560,44521,68121,68110,000----20,00045,00040,00078,000103,000103,000101,000133,500183,00030,50030,50029,50029,50029,50021,50010,00010,00010,00010,00011,80014,50010,0009,000--02,5003,2004,0005,200
------------------------------------------------------------------------------0--0--0----------0--0----
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------------------------------------------------------------------------------0--0--0000----0--0----
------------------------------------------------------------------------------0--0--0----------0--0----
154,271176,190178,383153,231--140,184--122,214154,792153,508129,531142,436118,077131,433127,979139,016164,688157,483127,577142,004157,905177,974159,743136,247152,788168,510154,552160,388172,832165,002176,441198,767196,552196,14422,94825,94226,92728,53423,97716,55818,07523,86918,72425,43528,33120,02116,4375,3603,3194,9594,7544,5854,8308,000
361,349334,438351,048384,849--394,328--424,562397,714411,969439,044462,039479,208486,481504,196516,292517,963547,864573,585598,095599,708654,683643,677634,771625,746647,375660,839637,776633,072673,586656,890664,078656,935712,83074,36973,20273,82080,37186,62885,11181,72871,85070,04967,88452,59949,41426,73423,27321,89216,43416,00212,4227,2663,588
--369,149353,372292,861261,331223,204299,584252,321252,771197,922342,540268,702255,386218,862282,929243,009240,815214,985252,030230,255255,732224,446292,259287,736279,650247,091259,910262,485267,346263,708303,229279,551346,380343,4082,8611,3431,5221,1132,8642,3203,2353,6162,7052,7664,2005,3824,0824,6013,9314,1251,9171,4137711,558
------------------------------------------------------------------------------0--0--0----------0--0----
------------------------------------------------------------------------------0--0--0----------0--0----
6,15718,4386,1384,39984112,2216,28290440710,1881,3589101,1999,8551,9132,2262,47410,9283,2979831,05511,1601,2252,1892,55110,6926,0413,4343,5939,3308,5428,1866,49314,012481307321--1,3119895160853687356--550339146084192203190
10,34416,2329,2886,0693,74812,0942,0392,93945310,0761,9456,0672,6449,2981,2111,884-3,6195,854-5,0512,102-1,7559,317-5,400-6,044-7,37910,5814,4816,462-98712,413-2,4829,0334,16218,458-798-703-2921,553-1,941-1,896-2,218-1,179646-426-2,234-4,529-748-27957825-675-1,923117168
694477------90------4685110110110------26----------------15------300206------765038--0--0--0----------0--103----
------4,828------1,931--------------------------------------4,653------5,917----2461,8406262--2,472470470--0----------0--0----
------------------------------------------------------------------------------0--0--0----------0--0----
------------------------------------------------------------------------------0--0--0----------0--0----
------------------------------------------------------------------------------0--0--0----------0--0----
--7,439--3,520--4,8004,5334,1823,2124,5344,7185,1514,7125,5732,9603,8603,4863,7723,6143,1594,1495,2436,0655,5425,1525,4177,1154,9244,3894,6396,4624,7694,7349,5981,2844,7103,4392,1082,9292,2831,2097401,9387215315485964403443303984792,193195
------------------------------------------------------------------------------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----
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------------------------------------------------------------------------------0--0--0----------0--0----
----------------------40,00040,00040,00040,000----------29,00029,00029,00030,0005,0005,0005,00025,00026,00026,00028,0008,0008,00013,0006,0006,0006,0006,0008,0008,0008,0008,000--0300300------0--0----
2,5773,004------------------------------------------------------0----20,00020,000----------0--0--0----------0--0----
975,532975,416951,539909,768882,901851,921929,481884,053869,349828,243963,021969,216925,137925,413981,188926,286946,635961,7411,005,4971,037,0441,067,4751,133,5031,136,5681,090,4421,063,5081,114,6661,142,9531,145,1221,184,2451,257,6771,280,3821,279,5071,376,7551,510,451137,890143,216141,349149,278153,269137,336121,016117,367104,915107,06795,88285,63657,65142,73430,20925,87224,97920,47019,38018,900
------------------------------40,00040,00040,00040,000--11,60013,60013,60015,60040,60022,60017,60022,60022,60022,60022,60057,45638,45638,45614,85613,85612,8569,8563,8568,0008,0008,00016,70016,70016,70016,70017,40017,40018,00018,00018,00018,000----
------------------------------------------------------------------------------0--0--0----------0--0----
------------------------------------------------------------------------------0--0--0----------0--0--4,486
--------------------------------------------300----------------332------------5,1995,5425,54206,0000----------0--0----
23,17222,95724,77824,81923,38923,15418,61819,12119,67719,56216,02016,82933,74933,28332,49332,75729,35329,33435,19035,25034,25334,25955,14855,62459,76659,76275,61877,17677,18276,91373,68091,00792,10793,206----------0--0--0----------0--0----
14,34815,00315,49116,13816,81917,59019,90620,66220,91121,58722,98723,66424,75325,39326,65626,26127,02327,70528,54831,76832,77033,412----------------------------------0--0------------------0----
1,5911,591233233----------------------------------------------------------------------0--0--0----------0--0----
--------------------------------------------35,61534,03234,03134,89633,04533,08133,35433,73833,60633,56133,89234,2487,7766,7165,8305,944--0--5,542--6,0006,0006,000------0--0----
41,04041,52942,53643,22342,37443,04740,61042,01740,99941,60339,51141,04759,11059,34359,87899,81297,23997,973104,74868,10879,79482,527104,663105,256134,396117,258126,263132,857133,136133,251129,886182,356164,456165,91122,63320,57218,68715,8019,05513,54213,54213,54222,70022,70022,70022,70017,40017,40018,00018,00018,00018,000--4,486
1,016,5721,016,946994,074952,991925,276894,968970,091926,069910,349869,8461,002,5321,010,264984,247984,7571,041,0661,026,0981,043,8741,059,7141,110,2451,105,1511,147,2691,216,0311,241,2311,195,6981,197,9041,231,9241,269,2161,277,9791,317,3811,390,9281,410,2681,461,8631,541,2111,676,362160,523163,788160,035165,079162,324150,879134,558130,909127,615129,767118,582108,33675,05160,13448,20943,87242,97938,47019,38023,386
193,137193,137193,137193,137193,137193,137193,137193,137193,137193,137193,137193,137193,137193,137193,137193,13796,56996,56996,56996,56996,56996,56996,56996,56996,56996,56996,56964,37964,37964,37964,37964,37942,91942,91921,40021,40021,40021,40021,40021,40021,40021,40021,40021,40021,40021,40021,40021,40021,40016,00016,0004,7604,7604,760
242,103242,103242,103242,103242,103242,103242,103242,103242,103242,103241,173241,173240,573240,573240,573238,573335,091335,141333,320333,320333,320333,320333,320333,320333,320333,320333,320365,509365,509365,509365,509365,509387,241387,24154,27554,27554,27554,27554,27554,27553,97553,97553,67553,67553,67553,67553,67553,67553,6753,6603,6601056867
------------------------------------------------------------------------------0--0--0----------0--0----
2111269302,0531,9871,6822,1362,0071,9041,7001,9311,8001,5081,4081,4391,4861,7351,3131,250----------------------------------------0--0------------------0----
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------------------------------------------------------------------------------0--0--0----------0--0----
------------------------------------------------------------------------------0--0--0----------0--0----
200,618199,967197,512195,798200,285199,896183,373193,680193,458200,288198,826199,159200,074199,687204,049202,441199,530199,781204,830203,894204,794203,878207,517206,216208,289207,750190,346184,786183,326181,498192,923181,356166,454156,03134,45334,16035,58134,69030,82828,50528,48824,97821,78718,38018,04714,53612,5678,6989,5756,1355,3257,2953,0101,067
------------------------------------------------------------------------------0--0--0----------0--0----
-----------------------------------------------271049-17612-125-99-102-102-102-102----------0--0--0----------0--0----
667,717666,513665,360664,778659,936659,164643,313653,489653,265659,669657,648657,859657,777657,297659,992656,429654,618653,750652,379650,309651,296650,431651,405650,512652,621652,121630,944625,572623,974622,173629,022617,454602,825592,402116,314116,021117,442116,551111,526109,203108,887105,376100,72297,31597,01193,50090,23386,36487,24028,38626,80013,9748,7126,187
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661,638660,628660,438660,088655,403654,715639,632650,064649,982656,513654,679655,336655,147654,799658,254654,757653,487653,045651,635650,181651,612651,286652,628652,245654,798654,578633,803628,711627,334625,747632,829621,487607,547597,291122,391122,139123,416122,581117,528115,205108,887105,376100,72297,31597,01193,50090,23386,36487,24028,38626,80013,9748,7126,187
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