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营口港 (600317)

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流通市值: 市盈率: 52周最高:2.88 52周最低:2.42

营口港(600317) 资产负债表

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报告日期
资产
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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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
258,498309,118279,705301,471313,968304,071309,488325,179294,774264,241246,871292,785244,708233,012260,967229,782204,549182,542152,584186,657198,238217,501242,145227,479102,948117,314115,253120,743101,90676,39870,12267,69137,60026,69521,11528,76466,21959,37869,05572,49868,27720,860152,01625,34516,73338,87225,93526,26933,46712,0957,8466,72311,0839,9018,6747,482
----------------------------------------------------------------------------------0------00----00--00--0
----------------------------------------------------------------------------------0------00----00--00--0
----------------------------------------------------------------------------------0------00----00--0000
----------------------------------------------------------------------------------0------00----00--0----0
32,11633,89338,74533,07633,20452,49334,31632,52730,64344,21731,01335,53941,81448,36554,41653,74041,32552,44540,95557,67981,25579,53758,81573,27551,51030,88339,38733,18220,01325,07326,89021,0837,7587,00227,19326,38123,06931,27925,1951,2315,3314,34812,5328,78412,6527,0122486647,174605250--1,2643,3852,947464
18,02214,72430,82014,98631,32319,75157,59430,78038,38935,09245,23135,70651,03853,19868,86662,93068,60657,91855,58431,49435,95030,03844,88627,89630,03839,64631,48733,59641,97342,57647,39941,08047,63976,19159,20331,40132,05632,94241,20716,30832,26930,43816,80718,64927,22346,10744,98129,42831,45628,15622,90020,62830,91027,82429,65022,627
6278352541772782112691425847771,4075301,1651,5867403494846914104583546971,0705991,0541,0133751806,0361,8351992163,6704,5615,1353,5583,0591,36485522312,1017,8463,3063,1763,8731,4783,5202,7703,0072,6066663814,5724,3293,5042,299
----------------------------------------------------------------------------------0------00----00--00--0
----------------------------------------------------------------------------------0------00----00--00--0
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----------------------------------------------------------------------------------0------00----00--0000
----------------------------------------6511,303350350----------------------------------0------00----00--0000
--21--31--87--81862856015315996746525798091,0031,4498221,3319278097501,2241,8281,3321,0492,0792,9521,8581,3161,1461,6012,9571,2108288448,21965713,0501,051755447668351742250938336651288619490692632
----------------------------------------------------------------------------------0------00----00--00--0
----------------------------------------------------------------------------------0------00----00--00--0
----------------------------------------------------------------------------------0------00----00--0----0
----------------------------------------------------------------------------------0------00----00--0----0
----------------------------------------------------------------------------------0------00----00--00--0
3,3883,1652,9933,2803,8774,0023,9323,9534,0164,0233,9513,1583,1423,0693,2193,1798,4575,8875,5545,6998,4227,4296,5686,7765,2345,4805,0114,8685,2634,7174,5125,4057,2768,0117,64222,47111,89217,55116,77316,2718,51710,0317,4867,3464,7304,8024,8959,1187,3296,5175,1984,7895,7335,7584,7604,893
----------------------------------------------------------------------------------0------00----00--00--0
----------------------------------------------------------------------------------0------00----00--0----0
----------------------------------------------------------------------------------0------00----00--0000
1,2474355979791,4114725563,9317651,4965332,8524642,3485498812985016121,4367888959683,777216333363502502344392533--0--402--71--331--0--257--00----00--0000
314,002362,192353,171354,000384,114381,087406,197396,593369,257350,131329,606371,102342,929342,253389,409351,440324,529300,986257,148284,245326,990338,326355,611340,903192,224196,497193,208194,119177,771153,895151,372137,324105,089124,061123,245114,187137,123143,431161,304107,520139,54574,573192,90164,00465,88098,62380,32168,49983,37250,31537,51132,81054,18151,68650,22738,398
----------------------------------------------------------------------------------0------00----00--00--0
----------------------------------------------------------------------------------0------00--000--0000
----------------------------------------------------------------------------------0------00----00--0000
----------------------------------------------------------------------------------0------00----00--0000
54,03896,88296,56993,41892,26592,75988,36285,76386,03683,10682,15079,91876,67875,15673,46171,56278,79177,49575,99275,32452,62451,45451,30651,12450,49050,10248,98748,56749,41749,24048,94748,88647,91848,61447,51147,57648,40947,50746,15324,19425,42724,45123,73521,93821,42520,79420,74520,80720,18918,99220,96320,60219,24218,78217,79518,930
----------------------------------------------------------------------------------0------00----00--0----0
----------------------------------------------------------------------------------0------00----00--0000
--1,692,612--1,697,592--1,688,921--1,661,192--1,660,889--1,649,076--1,646,329--1,646,363--1,631,651--1,617,138--1,604,232--1,603,366--1,576,554--1,574,530--1,556,927--1,438,480--1,034,327--1,028,265--1,016,621--941,320--921,546--915,563--910,829--865,064--787,663--329,047--292,419--287,462
--775,165--746,766--712,716--679,812--649,217--615,807--586,523--553,789--521,715--487,407--456,551--421,560--386,736--351,785--316,388--282,850--293,615--269,559--245,884--223,695--207,205--187,051--166,561--147,128--129,038--59,991--53,942--46,764
--917,446--950,827--976,205--981,380--1,011,672--1,033,269--1,059,805--1,092,574--1,109,936--1,129,732--1,147,681--1,181,805--1,189,818--1,222,745--1,240,539--1,155,630--740,712--758,706--770,737--717,626--714,342--728,512--744,268--717,935--658,625--269,056--238,477--240,698
----------------------------------------------------------------------------------0------0--0--0------0--0
--917,446--950,827--976,205--981,380996,0221,011,6721,028,1961,033,2691,043,3831,059,8051,075,8011,092,5741,093,3111,109,9361,116,7741,129,7321,136,1601,147,6811,164,3631,181,8051,175,9761,189,8181,207,0591,222,7451,234,6291,240,5391,138,8991,155,6301,161,832740,712749,156758,706759,884770,737774,016717,626704,903714,342722,503728,512734,480744,268708,346717,935726,379658,625266,275269,056237,050238,477238,355240,698
--1,657--1,655--4,815--28,1244,6224,5503,89914,4508,6088,6197,9457,9267,7676,52613,24713,32816,57715,83315,64715,39717,04810,6698,2678,0725,4418,047125,003121,111119,782111,934108,703104,82199,36292,41984,03784,74046,66127,2176,4447,3155,9974,5993,6693,1931,4541,3051,2951,183322642167266
----------1--1111120202020202020209999999999991041041041371371376396005775153,9132,6141,6931,2409310------00----00--002660
----------------------------------------------------------12----------------------0463----00----00--0000
----------------------------------------------------------------------------------0------00----00--0000
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----------------------------------------------------------------------------------0------00----00--0000
99,746100,576101,396102,234103,063103,813104,654105,497105,996106,837107,662108,500109,193106,768107,581108,394109,206110,015107,506108,296109,087109,879110,647111,421112,212113,004113,812114,586114,969115,136115,292116,044116,80779,40379,93780,47181,00481,02681,54782,06782,11782,62583,13383,64085,55785,68583,92484,41283,25800--0000
----------------------------------------------------------------------------------0------00----00--0000
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------------------------------------------------1,9822,0192,0562,0942,1312,1692,2062,2432,2812,3182,3552,4052,5842,6912,5042,5422,6361,5341,471178866183186188--00--0000
----------------------------------------------------------------------------------0------00----00--0----0
19,03619,40619,61319,89819,17919,46719,75420,04120,23718,56718,80719,04719,74819,98920,22920,46820,15220,40320,71321,02220,12420,43320,74221,05221,17121,48021,79022,09922,41022,72023,02923,33823,73624,04524,35524,56424,97025,29921212424242417583737110110126126545463168
--------3592575714,94714,72312,0296,1666,8582,35291937814,5428,5128,4241,0064,9732,5742,10749310,6695,1084,2802,157--------------------------0------00----00--0000
1,076,6811,135,9671,153,4231,168,0321,183,4001,197,1521,206,0581,220,8631,227,8601,239,4551,252,7431,261,3521,264,4891,272,7081,285,9551,301,3201,323,7881,332,9071,342,6751,348,7271,339,6441,347,9541,364,9111,381,3921,389,6481,392,3001,406,3551,420,4241,429,1021,437,9981,453,5121,467,3891,472,9931,007,6261,012,5931,019,0571,020,1251,022,292989,970912,430862,700850,192837,772841,608848,341855,588816,907826,573831,391679,033288,659290,967256,667257,956256,645260,061
1,390,6821,498,1591,506,5941,522,0321,567,5141,578,2391,612,2551,617,4561,597,1171,589,5861,582,3501,632,4531,607,4181,614,9611,675,3641,652,7611,648,3171,633,8921,599,8231,632,9731,666,6331,686,2791,720,5221,722,2951,581,8721,588,7971,599,5631,614,5431,606,8741,591,8931,604,8841,604,7131,578,0831,131,6871,135,8391,133,2441,157,2481,165,7231,151,2741,019,9501,002,245924,7651,030,674905,612914,221954,211897,228895,072914,763729,348326,170323,777310,848309,642306,872298,459
------40,05340,00040,00055,00085,00085,00085,00085,00030,00030,00030,00020,00020,00020,00010,000--30,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00050,00020,00020,00020,000--------------0------69,00094,000169,000169,00063,00048,00048,00048,00048,00048,00048,000
----------------------------------------------------------------------------------0------00----00--00--0
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----------------------------------------------------------------------------------0------0015,00015,00000--0000
8,1899,3308,71616,47524,07024,524--27,646--38,62636,70134,93933,32735,20424,27025,73123,72917,65018,93725,27717,81719,17517,95620,31625,06418,82515,96121,73618,98320,27421,64321,96617,29324,75222,71025,08625,99920,78918,76323,64614,55311,4996,4087,7625,0143,7974,0238,2747,2355,4156,6944,4574,4553,7442,5263,269
----17,22618,03414,7538,9803,6425,38925,95413,54911,50012,41015,60913,97214,7096,01711,66613,1939,02412,83922,24514,57510,90913,5639,5685,0215,12312,6775,1452,9696,7318,0017,0509,9008,0277,9069,49325,47431,32911,38012,3898,3174,2394,4117,9193,5381,8743,4164,6103,6861,7114,3293,5142,8062,8973,791
----------------------------------------------------------------------------------0------00----00--00--0
----------------------------------------------------------------------------------0------00----00--00--0
3,6711,5925,7268,130421053095,1324,3173532,9503,6691,8321,7031,8892,8411,1611,0569722,7213802654762,5903402681672830625216853211169168852882532115023419612383276203198105214165131116250240188200
5,4455,2005,6882,5764,0612,7783,1712,3912,2551,1401,4061,6062,5811,6787,6727,3114,5714,2564,8504,2325,2755,1253,6768475,3686,5714,3154234,3784,7984,08523,78620,74520,61925,17725,57730,76133,3544,8821,0961,8152,4953,9541,1732,8651,5874,7675,6429,4006,1642,1223,7763,8093,4656,8092,230
--------5,5394,1302,8351,4665,5774,7462,7757,31110,4447,2544,0557,4309,9796,7523,6057,52310,0706,9093,8337,7855,3033,5071,7157,0545,2143,4081,6976,9835,1223,3741,6576,9014,9843,3721,5986,8054,9773,1651,4318411,1311,247526407961264194194176162158158
--31,070------------------------------------4801,480--57357331,533573573--------2,2832,283------680------05235235235230----00--0000
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----------------------------------------------------------------------------------0------00----00--0----0
----------------------------------------------------------------------------------0------00----00--0----0
--4,373--3,494--3,772--3,189--4,7473,8833,0185,7296,8897,3235,9624,4004,6524,9504,3184,8945,0674,4342,7883,9633,5413,9692,6644,2542,9692,5265,3249,37410,9187,4193,8763,0965,99212,2565,0664,61811,2743,6194,1193,6233,545251,943295,269333,038262,75510,80913,0464,8969,6947,6396,666
----------------------------------------------------------------------------------0------00----00--00--0
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----------------------------------------------------------------------------------0------00----00--00--0
----------------------------------------------------------------------------------0------00----00--0----0
----------------------------------------------------------------------------------0------00----00--0----0
----------------------------------------------------------------------------------0------00----00--00--0
----------------------------------------------------------------------------------0------00----00--00--0
--3,88938,34736,95435,05035,80061,12066,12068,85063,15031,730146,68065,38082,180130,180130,18088,88079,28055,78055,98086,480111,340135,510145,510112,89087,08062,29070,44072,54065,54047,54045,84057,11094,830171,830157,630165,030125,03078,980103,98092,28092,280132,83062,83060,83041,3306,8506,8502,3002,30025,50025,50025,50045,00021,75021,750
----------------------------------------------------------------------------------0------00----00--0000
30,50370,79379,404125,715127,226120,088160,158196,333223,003211,311175,945239,633164,902178,881210,097205,473164,387136,84098,118142,889177,641193,936206,794223,973193,069186,346124,112145,596140,820130,210134,390131,955139,188186,847236,987227,061239,652214,944148,019152,023130,866129,228153,12781,74382,180124,771364,181503,964541,757343,74995,16099,41890,600113,11289,96786,065
--------59,75074,75094,75094,80094,800110,550155,870160,920103,750113,750107,600107,600156,130175,930193,280193,280200,010210,210249,060249,260246,590271,650285,370295,370300,080309,230327,660345,810322,120294,300249,900264,200281,230321,230388,330388,330412,760342,760422,310492,310505,040507,540214,00079,00063,10063,10027,40027,40027,4007,90033,40033,400
--98,42198,42198,421100,000100,000100,000100,000100,000100,000100,000100,000220,000220,000220,000220,000220,000220,000220,000220,000220,000220,000220,000220,000120,000120,000120,000120,000120,000120,000120,000120,000120,000120,000120,000120,000120,000120,000120,000120,000118,200118,200118,200----00----00--00065,753
----------------------------------------------------------------------------------0------00----00--0000
----------------------------------------------------------------------------------0------00----00--0000
3,2763,2763,2763,2763,3003,3003,3003,300----------------1,6731,6731,6731,673------------------------------------------0------00----00--0000
4,0004,1874,3754,5624,7504,9375,1255,3125,500----------------------------------------------------------------0----------------------------
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153,705153,705153,705153,705153,705153,705153,705153,705153,705153,705153,705153,705153,705153,705155,388155,388155,388155,388155,388155,388155,388155,388155,388155,388155,388155,388586,920586,920586,920586,920586,920586,920588,920235,371235,371235,371235,371235,371228,657164,548153,814153,814153,715153,715153,715208,593208,593208,593208,593208,593117,068117,068117,068117,068117,06860,982
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7,8247,7127,4686,7477,2246,7676,2295,4506,0385,9335,7185,3095,5415,1814,7344,2143,8373,5423,0882,5692,3201,8181,459964967685420----------------------------0------0--------------------
68,66968,66968,66968,66959,57759,57759,57759,57751,23251,23251,23251,23246,55846,55846,55846,55842,15442,15442,15442,15438,44238,44238,44238,44233,00233,00233,00233,00228,79128,79128,79128,79124,81124,81124,81124,81117,33317,33317,33317,33315,34215,34215,34215,34213,52514,50313,67113,52511,20212,30611,20211,2029,3569,3569,3569,356
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419,103388,948387,296358,109349,627353,818327,229297,906262,402257,508241,622222,343214,138198,969205,100188,386178,958172,188160,708150,106148,192142,488125,237110,280108,95998,117157,409141,017137,856124,389114,82199,29490,33083,83181,27174,77578,15172,15565,02658,92658,20552,67555,59150,32547,76442,01539,70432,92933,06846,72240,46233,81131,54627,32822,20217,194
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1,296,5981,266,3321,264,4351,234,5271,217,4301,221,1651,194,0381,163,9361,120,6751,115,6751,099,5751,079,8871,067,2411,051,7111,059,0791,041,8451,027,6341,020,5691,008,637997,516991,641985,435967,824952,373945,614934,491993,517976,705969,333955,866946,298930,771919,828453,770451,210444,714440,612434,616420,773350,564337,118331,588334,405329,138324,762319,989316,847309,926307,742322,500203,610196,959192,848188,630183,505113,241
56,30655,15056,68255,53055,05853,99854,88453,77553,13952,04950,95952,01351,52550,62078,58777,84378,49378,88078,11577,61577,34276,69876,84476,68976,59876,31076,56476,87276,64076,58876,53676,17776,94776,77077,74177,26975,75474,93274,1539,0333,3012,9892,6322,4202,2391,9102,2002,1822,16400--0000
1,352,9041,321,4821,321,1181,290,0571,272,4881,275,1631,248,9221,217,7111,173,8141,167,7241,150,5341,131,9011,118,7661,102,3311,137,6671,119,6881,106,1281,099,4501,086,7521,075,1301,068,9831,062,1331,044,6691,029,0621,022,2131,010,8011,070,0811,053,5781,045,9731,032,4541,022,8341,006,948996,775530,541528,951521,983516,366509,549494,925359,597340,418334,577337,037331,559327,001321,900319,047312,108309,906322,500203,610196,959192,848188,630183,505113,241
1,390,6821,498,1591,506,5941,522,0321,567,5141,578,2391,612,2551,617,4561,597,1171,589,5861,582,3501,632,4531,607,4181,614,9611,675,3641,652,7611,648,3171,633,8921,599,8231,632,9731,666,6331,686,2791,720,5221,722,2951,581,8721,588,7971,599,5631,614,5431,606,8741,591,8931,604,8841,604,7131,578,0831,131,6871,135,8391,133,2441,157,2481,165,7231,151,2741,019,9501,002,245924,7651,030,674905,612914,221954,211897,228895,072914,763729,348326,170323,777310,848309,642306,872298,459
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