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北方导航 (600435)


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北方导航(600435) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
185,354124,01951,55273,06279,905102,38851,112105,403102,258114,83831,30539,69747,52057,70927,62645,08539,15053,05922,13037,32947,95484,53620,66724,19437,59976,87624,38421,99230,38554,92825,20830,42035,20048,47219,31122,53728,55646,52941,81153,70431,70248,02046,94068,22470,90964,50056,56720,54716,89418,46610,18511,43114,88924,78527,03824,40834,63330,149
--------------------------------------------------------------------------------------0--0--0--0--------------0
--------------------------------------------------------------------------------------0--0--0--0--------------0
--------------------------------------------------------------------------------------3,8344,1164,0743,0630--0------------00
--------------------------------------------------------------------------------------0--0--0--0--------------0
26,59162,84830,53417,06561,59370,64424,87026,40267,63187,21246,70861,94788,058101,48657,45656,18597,405108,38712,64515,34746,20549,4596,83621,08431,89230,77613,80014,28724,42330,7309,36912,73220,80526,8925,97910,52216,59621,4835,7543,00327,60431,30410,2928,70516,14422,90511,05811,51811,48218,78179641,0571,0148821,3151,7132,338
92,883104,133122,564100,54183,76085,80895,39089,90368,75667,244111,862103,45989,349103,242117,714116,35891,37977,552127,606127,30764,61558,40388,33075,06064,92062,86162,93861,84152,19442,68871,75255,89553,53246,59073,09971,61362,99660,75578,62071,74163,46151,33270,85563,69562,84344,93447,45937,79145,00834,67618,21115,67515,46913,45620,11818,27115,99815,042
27,95321,13332,53331,35730,20029,17327,58930,44029,00120,78619,85013,54612,5539,56114,0479,1678,1317,26611,59310,01427,1139,22524,03226,73425,63920,95911,43912,00611,51213,00013,82014,16915,19011,21823,09927,81325,62930,12634,20527,40841,20538,27756,53733,17929,50732,09821,22521,93614,0038,6781,2811,2741,1441,1081,1641,2171,7181,086
--------------------------------------------------------------------------------------0--0--0--0--------------0
--------------------------------------------------------------------------------------0--0--0--0--------------0
--------------------------------------------------------------------------------------0--0--0--0--------------0
125125----0--------0------------------------------------------------------------------546728629304948779910521116810889193
--------------------------------------------------------------------------------------0--0--0--0------------00
--12,730--1,216--645--1,980--6041,1756,5631,1833,1041,5921,5241,9281,2321,5571,8201,6091,1831,8751,3911,6051,2573,0082,4261,8271,6322,2123,0103,3712,4406,6996,0626,1605,0754,6854,6685,0204,4339,2728,0354,0443,6072,1753,8114,9634,1473,5153,2142,3141,8912,3922,4652,6201,523
--------------------------------------------------------------------------------------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
82,41861,218102,17892,89976,80156,75197,24376,70270,33661,97676,50070,96964,07257,05469,48066,22664,11958,68584,77270,35967,76162,83782,62373,01060,39750,12866,66463,75859,92159,48160,11061,10857,20155,56258,34356,44656,22954,04163,91358,59854,24552,50460,58053,05647,34430,79228,48129,30126,45325,18113,29513,77614,26714,19013,71615,38414,18115,180
--------------------------------------------------------------------------------------0--0--0--0--------------0
--------------------------------------------------------------------------------------0--0--0--0--------------0
232323--2323--------0----52------5------4------------------------------------------0--0--0--0------------00
360326557365223211219663160299318138150134124841571382222121500053296296133485134134134154------------------0--0420--0------------00
423,071388,972342,542317,228334,194346,826297,572331,493340,066352,968287,717296,319302,886332,343288,040294,630302,268306,325260,325262,197255,270265,663224,364221,473222,052242,910182,529176,606180,395202,945182,604177,467185,433191,329186,530194,994196,167218,010228,988219,122223,237225,871254,476238,782234,975203,196170,101124,934118,852109,97746,57146,43249,24456,65565,47863,16770,95365,510
--------------------------------------------------------------------------------------0--0--0--0--------------0
----------------333333333333333333396333333333333333333333333333333333333--------------------------------0--0--875650507------------00
--------------------------------------------------------------------------------------0--0--0--0------------00
--------------------------------------------------------------------------------------0--0--0--0------------00
------------------------------------5252525251515151--3333333333333333333335425425435545555555555551,290559534226212212212212214215217218219221223224
--------------------------------------------------------------------------------------0--0--0--0--------------0
1,4241,4361,4341,4451,4581,4681,3961,4061,4221,428609614619624630635640645651656663666672677682688694701707714--------------------------0--0232234236238240242244246248250252254
--171,549--169,732--167,456--163,486--163,714--161,555--168,643--167,195--167,219--165,799--165,286--158,438--158,296--141,338--141,221--132,563--132,828--111,339--114,662--112,509--112,264--107,420--92,406--73,714--74,966--19,798--17,594--17,745--17,356
--83,049--81,387--78,609--76,526--74,380--72,003--74,160--71,842--69,283--66,478--63,454--61,037--58,500--58,769--56,580--55,646--53,294--51,904--50,146--46,039--42,116--35,908--27,566--25,000--23,691--8,901--8,517--8,247--7,760
--88,500--88,346--88,847--86,960--89,334--89,553--94,483--95,353--97,936--99,321--101,831--97,401--99,796--82,569--84,641--76,917--79,534--59,435--64,517--66,470--70,148--71,512--64,841--48,713--51,275--10,897--9,077--9,499--9,596
--34--34--34--34--34--34--186--117--117--44--48--51--51--19--19--20--20--20--833--6--6--7--9--12--15--15--18--22--22
--88,465--88,311--88,813--86,925--89,29991,09289,51892,81294,29794,69495,23696,25397,81998,11999,277100,579101,78496,37597,35098,36899,74582,11282,54983,50084,62275,84376,89777,99379,51458,34159,41560,40263,68464,44666,46468,15270,14170,28371,50476,06864,83147,41548,70150,00551,26010,73610,88210,9069,0599,2219,4769,3509,574
--5,259--1,990--4,037--2,252--1,4927586826,2456,2385,9956,0284,9374,9804,5073,8282,4872,4929088296422941,2068,4105,5891,19510,54110,0849,5128,90531,20222,08820,37722,45718,29416,27914,57610,86210,73510,1285,8668,75325,04924,44023,46922,38513,69512,9479,7074,0812,1551,7321,7231,559
------------------------------------------------------------------------------23----0--024024000------------00
------4------1------12--27----160159159141140135113108110109987710----71--------------0--0--0--0------------00
--------------------------------------------------------------------------------------0--0--0--0------------00
--------------------------------------------------------------------------------------0--0--0--0--------------0
--------------------------------------------------------------------------------------0--0--0--0------------00
25,62726,83130,98832,08433,24034,40935,57436,77937,99239,19640,48241,70547,64348,86244,64545,75246,86147,96744,77346,02147,03348,04543,37844,24245,12545,84555,37553,52456,02656,74756,58657,42558,16958,71840,69840,97641,27343,79939,02639,18239,38139,54517,51317,65515,90312,47817,37117,58817,65011,4477,4967,5284,8984,0464,0744,1014,0894,115
----------------------------5,4275,4275,4275,4279,4999,4999,4999,49910,77710,77710,77710,77717,53717,13516,78216,54516,10315,86715,63415,38916,25115,70515,21914,72617,49616,98816,45516,29017,54217,23916,01815,8377,6877,5145,30611,094458391321245192197900
6,0256,0256,0256,0256,0256,0256,0256,0256,0256,0256,0256,0256,0256,0256,0256,0256,0256,0256,0256,0256,0256,0256,0256,0256,0256,0256,0256,0256,0256,0256,0256,0256,0256,0256,0256,0256,0256,0256,0256,0256,0256,0256,6716,671122122122122122122------------00
563913812482842192572911395576085673512272981694256617041516066731431561752032492793043321651842022212502616981455749811118598110159175154170185225242260
--------------------------------------------------------------------------------------0--0--0--0--------------0
6,3356,2845,2225,3525,2654,9964,4064,4003,8693,7064,6624,2743,8833,4923,6723,4763,1863,0264,5583,7473,7483,5413,8553,6603,3823,4012,4822,6062,5802,5552,2592,3812,1812,3952,4262,3992,2312,5392,1902,1322,0732,0011,9151,7991,7711,7261,7611,7111,6751,6451,056930596563367405361363
2,8712,5395,0224,6014,3254,6364,0093,9121,8062,064------------------------------------------------------------------0--0--0--0------------00
135,958137,629139,430140,819142,266145,411140,769142,289141,696143,681144,518143,760158,129160,222161,714163,216163,831166,264168,733169,658170,648172,618162,564164,138165,564167,340166,017171,547171,815169,016167,939169,292170,152171,611155,656147,334146,271154,005148,282147,888147,288145,499125,993125,613116,331104,055100,199101,72399,42399,01934,05333,31127,04318,62816,66216,60716,32916,348
559,029526,601481,972458,047476,460492,237438,341473,782481,762496,649432,234440,080461,015492,565449,754457,846466,099472,589429,058431,856425,918438,282386,928385,611387,616410,250348,546348,153352,210371,960350,543346,760355,585362,940342,186342,328342,438372,015377,270367,010370,525371,370380,469364,395351,306307,250270,300226,657218,275208,99680,62479,74376,28875,28382,14079,77487,28281,858
15,20014,70012,44017,04017,74318,21416,13312,93311,93315,82315,70026,50022,30032,37734,37032,87035,87036,50031,19030,69032,93032,68027,59030,79035,97039,17019,78018,78018,60027,60020,60020,60017,96327,64020,34024,75024,20037,30034,50033,50036,50041,70054,20046,20055,10023,10012,70044,70035,90036,4004,2005,2006,2003,9805,3622009,9873,794
--------------------------------------------------------------------------------------0--0--0--0--------------0
--------------------------------------------------------------------------------------0--0--0--0--------------0
--------------------------------------------------------------------------------------0--0--0--0--------------0
--------------------------------------------------------------------------------------0--0--000------------00
--------------------------------------------------------------------------------------0--0--0--0--------------0
69,13973,44335,99028,32349,46764,86349,67082,518--77,149--17,14124,98137,09220,89228,58329,05520,64010,97414,77014,94712,58411,69213,28013,19513,4714,4996,3999,1138,8067,0079,38510,6287,5344,3694,5003,95612,91014,0098,06010,4408,83310,59410,99512,68012,7857,66010,35210,0927,6172,6862,9772,2692,2414,8445,7873,5785,666
131,540112,882125,901103,69081,46674,75166,41066,983--90,800--108,485106,871114,950105,344107,31796,640111,19498,01292,55887,42898,44178,92465,50256,39456,64646,94048,94640,15345,50545,05339,83241,53340,85838,04635,02135,30635,95547,21942,12840,16734,74544,21441,41638,96135,24630,49932,28033,13632,3129,1846,3606,9896,8417,5677,9717,4716,949
--------028,81510,54217,14416,71815,5482,3641,7992,5972,1143,0692,8313,0442,3618,6148,7348,53813,3452,96412,38411,98813,7371,8991,9376,3359,7842,2702,2441,7452,3803,5262,7663,3756,1733,1894,3963,6773,4165,6232,4642,9723,6882,3322,3731,6601,0341,3161,1885371,1895711,1501,4461,651
--------------------------------------------------------------------------------------0--0--0--0--------------0
--------------------------------------------------------------------------------------0--0--0--0--------------0
3,1453,8473,2293,7693,9464,5003,6163,7863,7924,1184,0624,0404,1464,2643,4173,4643,4174,0153,7673,6503,6474,3683,4793,7354,3684,3414,3964,4764,4874,8554,1663,5813,8054,3213,7583,8874,0544,4514,1704,4904,4814,7345,8966,2306,5094,5215,2795,3305,5066,116328258313347403319424498
8,9969,8838,2758,1797,4338,7136,1416,8556,3558,1205,3735,2296,8578,8595,1654,8967,2087,9424,8735,4315,4456,4523,9373,9754,0466,2194701702071,310175439882864-811-4173201,3163114331,8753,0562,6873,5733,0952,3149641,3913558518929-234-29069157306-33
2421282523251414--2313171949171317651512123514135152----------------------------------0--0300--0------------00
----4747----------------------1,261------1,358------------------1,597438----1,400------1,228----------0--0--30--07878787868929292
--------------------------------------------------------------------------------------0--0--0--0--------------0
--------------------------------------------------------------------------------------0--0--0--0--------------0
--------------------------------------------------------------------------------------0--0--0--0--------------0
--6,814--4,991--5,138--4,101--4,529--3,2976,32814,6456,8696,49714,55215,5077,7427,4926,7666,9546,1647,5417,89024,34918,21717,90518,22818,19518,00317,16417,16817,36118,03516,98916,61716,50717,66717,53417,10218,3736,0826,0766,5845,6822,4856,5506,4785,9602,6952,7022,3632,3421,0291,2871,5021,160
--------------------------------------------------------------------------------------0--0--0--0--------------0
----------------------------------------------------------------------0--------------0--0--0--0--------------0
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--------------------------------------------------------------------------------------0--0--0--0--------------0
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9899899631,0001,0001,0001,00005005001,0001,0001,0004,0481,0001,0001,0001,06503,3504,0604,145------815400400400800--------------------------0--0--0--0------------00
30787--------------------------------2------------------------------125125--------------0--0--0--0------------00
258,908227,963197,010176,269191,515206,020157,154194,335201,278216,611159,305167,507175,101218,398180,142188,731190,802199,288165,190168,044163,774179,005134,765137,221133,901158,79996,60199,01497,521118,45397,71293,24693,723102,35887,38887,62187,829115,842121,066110,541114,242114,856129,296116,953125,90287,33761,949103,00693,12790,29020,57518,79218,51516,72819,91316,96524,80719,778
--------------------0--5,9532,9705,9986,0406,0406,0404,680830----4,2102,8402,8602,8352,4002,4002,4002,4003,6003,6003,6003,600--0----1,5001,5001,5003,0003,0003,0004,0003,0003,0003,0008,0005,000------------00
----------------------------------------------------------------------0--------------0--0--0--0------------00
------963--963--------1,232--7336841,2791,2891,3111,7313,3383,359371321403419435386------------------0--------------0--0--0--0------------00
--614--772--744--1,760--777--1,1517877918849071,0168491,0531,0801,1611,0241,8841,5802,2221,5981,0141,0351,7202,3253,2333,9234,5144,7245,4865,6055,5144,9714,4364,5644,0994,2554,5424,4124,5544,1893,3492,6942,0731,8981,4141,4141,4541,4141,4141,4141,3541,354
--------------------------------------------------------------------------------------0--0--0--0------------00
5405408808808808801,4951,4951,4951,4952,2732,2742,2292,2293,1243,124--2,1242,8332,8332,8332,8333,3843,1463,1463,277----------------------------------0--0------------------------
5505504704784644874174174174174284284284284684684684685105105105107847847847848488488488488868868628868908909159159369369369361,0671,0671,0671,0671,0451,0451,0451,0455959403829--00
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2,3971,7042,6903,0933,0553,0734,5103,6713,1392,6883,9333,85210,1307,10211,75411,82910,95911,21312,4158,6134,8754,68910,6658,7709,4478,8806,9656,4866,4967,1019,2559,94610,53710,7467,0657,1997,1236,5957,5207,6637,2138,8848,6098,4799,6218,2567,3956,73911,1197,9431,4731,4731,4941,4521,4431,4141,3541,354
261,305229,666199,700179,362194,569209,094161,663198,006204,417219,299163,238171,360185,230225,500191,896200,559201,761210,501177,605176,657168,648183,694145,431145,991143,348167,679103,566105,500104,017125,553106,967103,191104,260113,10494,45394,82194,952122,436128,586118,204121,455123,741137,906125,432135,52395,59369,344109,745104,24698,23322,04920,26520,01018,18021,35618,37926,16121,132
148,932148,932148,932148,932148,932148,932148,932148,932148,932148,932148,932148,932148,932148,932148,932148,932148,932148,932148,932148,93274,46674,46674,46674,46674,46674,46674,46674,46674,46674,46674,46674,46674,46674,46674,46674,46674,46674,46674,46674,46674,46674,46674,46674,46674,46649,64449,64444,54444,54422,27214,40014,40014,40014,40014,40014,40014,40014,400
10,41610,41610,41610,41610,41610,41610,41410,41410,41410,4147,3987,39810,5858,4557,9527,9527,4497,4497,0217,02181,48781,48777,54177,54177,54177,54176,00076,00076,00076,00076,00076,00076,00076,00076,00776,00776,00776,00776,00776,00776,00776,00776,00776,00783,231100,829100,84125,72426,28548,41333,31633,31633,31633,30933,30933,30933,30933,309
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1,1841,0439969738737446406385225486908947666048256905554393953372341663233072452341751741214315113987--------------------0--0--0--------------------
8,8308,8308,6078,6078,6078,6078,4178,4178,4178,4178,4178,4178,4178,4178,4178,4178,4178,4178,3678,3678,3678,3678,3678,3678,3678,3678,2668,3678,2668,3678,2668,2668,2668,2666,6108,2666,6108,2666,3596,3596,3596,3596,1756,1756,1756,1754,6034,6034,6034,6032,3502,3502,3502,3502,5482,5152,5152,350
------------------------------------------------------------------------------------49,7570--0--0--0--------------0
--------------------------------------------------------------------------------------0--0--0--0--------------0
52,69452,57947,24345,03645,13746,68844,59044,20743,82244,17642,89743,02141,93042,94638,62038,69642,65341,94138,08238,10142,28041,42337,90441,65742,19741,28847,20947,10251,56150,55148,74248,70656,99255,80755,53053,86756,28454,30455,30255,32456,07355,057--45,97236,99745,28339,03535,38832,15729,027-3105798451,6514,8195,5645,5405,465
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--------------------------------------------------------------------------------------0--0--0--0--------------0
222,229221,973216,401214,191214,155215,639212,992212,608212,107212,486208,334208,662210,629209,353204,745204,686208,006207,178202,797202,759206,834205,910198,601202,338202,815201,897206,116206,110210,414209,428207,625207,577215,812214,540212,613212,607213,367213,044212,134212,156212,906211,889206,405202,620200,869201,931194,123110,259107,589104,31549,75650,64450,91151,71055,07755,78855,76455,523
75,49574,96265,87164,49467,73667,50463,68663,16865,23864,86460,66260,05865,15557,71253,11352,60056,33254,91048,65652,44050,43548,67842,89637,28241,45340,67438,86336,54437,77936,97935,95135,99135,51335,29635,12034,90134,11936,53536,55036,65136,16435,74036,15836,34314,9149,7266,8346,6536,4416,4478,8208,8345,3675,3935,7085,6065,3575,203
297,724296,935282,272278,685281,891283,143276,678275,776277,345277,350268,997268,720275,784267,065257,858257,286264,339262,088251,453255,199257,269254,588241,497239,620244,269242,571244,980242,654248,193246,407243,576243,568251,325249,836247,733247,508247,486249,579248,684248,807249,070247,629242,563238,963215,783211,657200,957116,912114,030110,76358,57559,47956,27857,10360,78461,39561,12160,726
559,029526,601481,972458,047476,460492,237438,341473,782481,762496,649432,234440,080461,015492,565449,754457,846466,099472,589429,058431,856425,918438,282386,928385,611387,616410,250348,546348,153352,210371,960350,543346,760355,585362,940342,186342,328342,438372,015377,270367,010370,525371,370380,469364,395351,306307,250270,300226,657218,275208,99680,62479,74376,28875,28382,14079,77487,28281,858
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