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申通地铁 (600834)


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流通市值: 市盈率: 52周最高:14.56 52周最低:7.92

申通地铁(600834) 资产负债表

下载数据
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
15,12216,77963,22968,02041,73331,78432,095106,30034,75225,2544,93713,6978,4362,3186,9006,3849,7757,5325,6685,9755,8924,0186,1468,3726,7624,3126,6297,76211,16229,17722,92214,03820,10513,89212,62512,4166,2052,5827,7351,9188842,0102,2024,4141,3691,5181957451,0962,1213595564391,649511277384375
--------------------------------------------------------------------------------------000000----00000--0
--------------------------------------------------------------------------------------000000----00000--0
--------------------------------------------------------------------------------------000000----00000--0
--------------------------------------------------------------------------------------000000----00000--0
--------------------------------------------------------------------------------------000000----00000--0
9161342,6542,4295,7674,778241,1561,1318744996736505887334284416024374214064322174194262774412212094464393701,2213906666175397561,1784224144575094756807501,5806596778911,1111,0891,0941,415735858909811
224825242601547717711,1801,2901,4885592,2331,698156131,13514513408548681422--40,16025,000--635654------328--160--------5001,8882,1231,927736,1045,6235,2033,2327351,6711,631134
--------------------------------------------------------------------------------------000000----00000--0
--------------------------------------------------------------------------------------000000----00000--0
--------------------------------------------------------------------------------------000000----00000--0
--------------------------------------12749493014--------------------------------------000000----00000--0
----1,388--1,388------------------------------------000----------------------------------000000----00000--0
--191--388--129--478----128116209729332928074174837715713232310246338108477730810--1968638121306----155--000010000000307070
--------------------------------------------------------------------------------------000000----00000--0
--------------------------------------------------------------------------------------000000----00000--0
--------------------------------------------------------------------------------------000000----00000--0
--------------------------------------------------------------------------------------000000----00000--0
--------------------------------------------------------------------------------------000000----00000--0
1,4681,204494407318489--------------------------------------------------------------------------000000----00000--0
--------------------------------------------------------------------------------------000000----00000--0
--------------------------------------------------------------------------------------000000----00000--0
11,2039,8191032,55031,78733,73432,8194117471,5811,0175,0709,8709,870----------------------------------------------------------000000----00000--0
3,1773,1181,3511,4203,73212,24414,97014,62441,14422,74744,03620,69323,35621,27420,09521,1677,8421,1641,482827053--38,000--------------------------------------000000----00000--0
34,40832,24671,48178,45484,87183,18479,915123,12278,54951,22751,79841,54044,01134,61730,25330,00618,4949,3858,8967,5026,7374,6087,31847,9967,4344,6117,31548,48036,47929,67024,07314,78221,34014,28113,48613,1197,1103,4609,3792,3401,2982,6212,7104,8942,0492,2693,6633,5273,7003,0857,5747,2686,7366,2971,9802,8362,9941,390
--------------------------------------------------------------------------------------000000----00000--0
----------------35,50535,37435,39735,42935,53735,63435,67835,72836,05336,03335,73835,73236,32336,17835,67135,49239238238132836743242635331628525428924824025332933031932433948550144154743732332539946776300--217
--------------------------------------------------------------------------------------000000----00000--0
93,14492,24692,09591,53492,67092,79794,31848,79750,48950,08554,30748,00547,27348,76866,04868,64156,38656,91274,83463,21175,52965,24558,61859,14949,71753,95056,276--------------------------------000000----00000--0
15,36715,37216,22015,15315,15915,01415,68514,39014,93114,50014,02213,94213,88413,78713,750------------------35,000------------------------------------707070707070707070707316316316373
--------------------------------------------------------------------------------------000000----00000--0
23232425------------------------------------------------------------------------------000000----00000--0
--6,693--3,816--3,847--217,604--217,593--217,589--217,587--217,586--217,575--217,575--217,578--217,579--217,484--219,398--219,398--219,396--219,395--218,650--218,647--217,134--203,534--130,7230130,7470129,975--129,976--126,643--126,643--119,949--119,949
--693--499--417--100,949--97,522--94,099--90,665--87,177--83,680--80,144--76,560--72,829--69,103--66,355--62,454--58,557--54,656--50,761--46,896--43,090--38,920--34,348032,067029,719--27,447--25,084--22,828--20,543--18,379
--6,001--3,317--3,430--116,655--120,071--123,490--126,923--130,409--133,895--137,431--141,018--144,750--148,381--153,043--156,944--160,839--164,740--167,889--171,751--174,044--164,614--96,375098,6800100,256--102,529--101,558--103,814--99,406--101,570
--54--54--54--2,649--2,649--2,649--2,649--2,649--2,649--2,649--2,649--2,649--2,649--3,560--3,560--3,560--3,560--3,560--3,560--3,560--3,560--3,56003,56003,560--3,560--2,957--2,957--2,649--2,649
--5,947--3,264--3,376--114,006--117,422119,128120,841122,555124,274126,013127,760129,507131,246133,020134,782136,574138,369140,229142,101143,962145,732147,536149,482151,433153,384155,329157,279159,229161,179162,381164,328166,244168,190168,550170,484159,210161,054142,21992,81593,96695,12095,55696,69697,82998,96897,47698,60299,729100,85795,67596,75797,86898,921
------449--20--14--------------------7467467467463753753753753753753753753753753753751,1201,1204384382,1132,11315,69612,99633,89642,80639,79730,80630,69729,15627,75426,15926,6512,4842,8661,2407,3246,4584,7132,952
--------------------------------------------------------------------------------------000000----00000--0
--------------------------------------------------------------------------------------000000----00000--0
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--------------------------------------------------------------------------------------000000----00000--0
--------------------------------------------------------------------------------------000000----00000--0
------------369121518--------------------------------------------------011222330000----00000--0
--------------------------------------------------------------------------------------000000----00000--0
--------------------------------------------------------------------------------------000000----00000--0
320355----------------------------------------------------------------240----------------000000----00000--0
--------------------------------------------------------------------------------------000000----00000--0
221221132132178176--9368748746506506496496676676666636676676696696676676706708988988988981,0881,0881,0881,088898898898898863863863863803803803803730730730730762762762762411411413413
67,93267,72818,61211,68214,47612,58512,9613,1443,4893,799------------------5,2382,4812,481------------------------------------------000000----00000--0
253,214252,271201,728192,654196,207194,367193,559216,713221,011222,065223,519218,886219,897223,112242,155232,795222,612224,854245,006240,376252,322243,688235,560237,784230,115201,110205,465151,083153,072155,089157,218159,095161,007162,927164,893166,636167,828169,768171,779173,789176,100175,234177,245136,835135,124127,299127,494127,199126,820126,251125,284102,315103,895103,696103,573103,790103,158102,576
287,621284,518273,209271,107281,078277,551273,474339,835299,560273,292275,317260,426263,908257,729272,408262,801241,106234,239253,902247,879259,060248,296242,878285,780237,549205,721212,780199,563189,551184,759181,290173,877182,347177,208178,380179,755174,937173,228181,158176,130177,398177,855179,955141,729137,173129,568131,157130,726130,521129,336132,857109,583110,630109,993105,553106,625106,151103,967
15,01615,0141,400--22,70023,26723,44965,76359,64859,64859,46658,70057,38148,38154,76314,7635,000----3,9006,9009,0006,0004,4903,0003,00010,00014,1004,1008,1008,100--8,5008,50010,0008,5009,95012,95019,95019,95015,00020,0003,80015,80015,80015,80023,20024,40023,500--4,0003,4007,5008,90010,7009,20012,30013,000
--------------------------------------------------------------------------------------000000----00000--0
--------------------------------------------------------------------------------------000000----00000--0
--------------------------------------------------------------------------------------000000----00000--0
--------------------------------------------------------------------------------------0000000000000--0
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--------------------------------------------------------------------------------------5,5005,500000025,00025,00000000--0
4,7764,0463,3905,5927,1256,77557510,763--6,040--8,20810,4374,5449,6049,52312,59512,79416,6338,0274,7644,2654,2685,4716,0504,5377,6557,4208,3193,1064,1065,7535,9774,2066,8539,4309,0185,88710,1836,0459,7866,27127,93811,5399,5068,7108,4779,0176,2215,8834,5874,4034,4765,2012,1213,7432,4272,725
----993----------22,441------0------------------------------------------------------------0000000000000--0
--------------------------------------------------------------------------------------000000----00000--0
--------------------------------------------------------------------------------------000000----00000--0
1541,01567149228296227282223181817201717232417191725323332322927282927262731232425252626242526272323222621253836485250663967
2,4422,2291,9161,8772,7142,0451,0996191,8488017578141,2601,4041,8151,4791,3521,3272,4631,4261,1231,4765521,2631,2562,4722,1041,6043,0812,5571,5831,8382,5442,3391,5581,8025071,0143422715511,3818669377561,4185755547222781,6831,4801,099435509231777568
----7747351,2432968468846234021291211743122837432758565062131,3851,1047321,9581,2698073601,7421,2688143531,7221,309815252,0731,4267802132232516398212118000----00000--0
4848481,24848484848484848484848484848484848484849484848482,280484848484848481,44348484848484848484848485148484848484848488287
--------------------------------------------------------------------------------------000000----00000--0
--------------------------------------------------------------------------------------000000----00000--0
--------------------------------------------------------------------------------------000000----00000--0
--14,153--14,611--409--2,072--2,129--2,0732,1292,1222,0482,0742,0752,1232,0552,0772,1272,1462,0802,0842,1342,2652,1492,1361,4371959512326521925229323223428724926626611710496170183268273360236282275305358412410531
--------------------------------------------------------------------------------------000000----00000--0
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29,43428,080600600600600----4,3898,705--------------------------40,00040,00040,00040,000--------------------------------000000----00000--0
--622------------------010,00010,00040,00040,00040,00040,00040,00040,00040,00040,00040,000----------------------40,00040,00040,00040,00040,00040,00040,00040,000000000----00000--0
65,79165,68025,38725,57935,49234,40126,09380,17899,80677,79670,01969,98171,44666,83178,57968,64761,36757,17161,72255,71056,36558,06453,71395,34753,78853,16262,34529,30918,28214,84914,3129,51018,67016,15918,76063,56461,20660,93870,85766,91266,00068,15472,89333,97631,75026,18832,50534,31630,78631,59435,5919,64813,44614,94113,78513,70016,03616,977
65,01563,49373,60073,60073,90073,90074,80064,000--------------------------------30,000------------------40,342----------------000000----00000--0
----20,00020,00020,00020,00020,00020,00020,00020,00020,000--------------------------------40,00040,00040,00040,00040,00040,00040,000------------------000000----00000--0
--------------26,607--27,69438,01842,19643,76244,22945,85246,30433,68333,49647,96648,19259,77049,32350,92450,64715,80016,00016,071--------------------------------000000----00000--0
--------------------------------------------------------------------------------------000000----00000--0
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186186----------------------------------------------------------------------------------000------------------------
1531771361401391407481103707684111135139159240235161160307271144100747272596885836555484049403743616154515486906991694658769316800--19
--------------------------------------------------------------------------------------000000----00000--0
65,35563,85693,73693,74094,03994,04094,874110,68948,05847,76458,09442,28043,87344,36445,99146,46333,92333,73148,12748,35160,07749,59451,06850,74745,87416,07216,14340,05940,06840,08540,08340,06540,05540,04840,38349403743616154515486906991694658769316800--19
131,146129,537119,122119,318129,531128,441120,967190,866147,864125,560128,113112,261115,319111,196124,570115,10995,29090,902109,849104,061116,442107,658104,781146,09499,66369,23478,48869,36758,35054,93454,39549,57558,72556,20759,14363,61361,24660,97470,90066,97366,06168,20872,94334,03031,83626,27832,57434,40730,85531,63935,6499,72513,54015,10913,78513,70016,03616,996
47,73847,73847,73847,73847,73847,73847,73847,73847,73847,73847,73847,73847,73847,73847,73847,73847,73847,73847,73847,73847,73847,73847,73847,73847,73847,73847,73847,73847,73847,73847,73847,73847,73847,73847,73847,73847,73847,73847,73847,73847,73847,73847,73847,73847,73847,73847,73847,73847,73847,73847,73847,73847,73847,73847,73847,73847,73847,738
2,7902,7902,7902,7902,7902,7907,9747,9747,9747,9747,9747,9747,9747,9747,9747,9747,9747,9747,9747,9747,9747,9747,9747,9747,9747,9748,1898,1508,1798,2288,2238,1698,1418,1178,0958,1218,0888,0848,0918,1498,1508,1468,1548,1668,2798,2928,2528,3378,2498,1588,1488,2038,2548,4797,9747,9747,9748,082
--------------------------------------------------------------------------------------000000----00000--0
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22,36722,36721,99021,99021,99021,99021,16321,16321,16321,16320,60620,60620,60620,60620,22320,22320,22320,22319,82219,82219,82219,82218,79418,79418,79418,79418,46518,46518,46518,46517,32317,32317,32317,32316,42816,42816,42816,42815,87515,87515,87515,87514,93814,93814,93814,93813,91513,91513,91513,91513,12413,12413,12413,12411,89511,89511,89511,895
--------------------------------------------------------------------------------------000000----00000--0
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81,78380,30179,79777,47877,54075,35075,41071,85074,51270,64670,65871,59571,93869,80971,45871,28169,16166,69768,03567,80566,16164,29063,15764,88063,15761,76359,89955,84356,81955,39453,61151,07250,42047,82346,97643,85441,43640,00238,55437,39539,57337,88836,18136,85734,38132,32228,67726,32929,76327,88528,19830,79327,97425,54224,16025,31722,50819,255
--------------------------------------------------------------------------------------000000----00000--0
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154,889153,411152,544150,237150,283148,096152,506148,969151,696147,732147,204148,165148,589146,533147,838147,692145,816143,337144,053143,818142,617140,638138,097139,686137,887136,486134,291130,196131,201129,825126,895124,302123,622121,001119,237116,142113,691112,253110,258109,157111,337109,647107,011107,700105,337103,29098,58396,31999,66697,69697,20999,85897,09194,88491,76892,92590,11686,970
1,5861,5701,5421,5521,2641,014--------------------------------------------------------------------------000000----00000--0
156,476154,981154,086151,789151,547149,110152,506148,969151,696147,732147,204148,165148,589146,533147,838147,692145,816143,337144,053143,818142,617140,638138,097139,686137,887136,486134,291130,196131,201129,825126,895124,302123,622121,001119,237116,142113,691112,253110,258109,157111,337109,647107,011107,700105,337103,29098,58396,31999,66697,69697,20999,85897,09194,88491,76892,92590,11686,970
287,621284,518273,209271,107281,078277,551273,474339,835299,560273,292275,317260,426263,908257,729272,408262,801241,106234,239253,902247,879259,060248,296242,878285,780237,549205,721212,780199,563189,551184,759181,290173,877182,347177,208178,380179,755174,937173,228181,158176,130177,398177,855179,955141,729137,173129,568131,157130,726130,521129,336132,857109,583110,630109,993105,553106,625106,151103,967
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