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京运通 (601908)


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流通市值: 市盈率: 52周最高:5.52 52周最低:2.58

京运通(601908) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
117,87287,005113,41875,40567,697105,56776,202108,09377,84867,34781,20170,909132,629117,67494,84395,095116,52188,164142,83383,42765,67435,85840,64556,14562,61755,21956,704116,973153,294167,203162,817192,490219,943218,405229,588249,43017,01929,94931,34716,73527,19130,43231,48426,87215,457
--------------------------------------------------------------------------0000--0--0
--------------------------------------------------------------------------0000--0--0
5,50333,65228,83032,500--69,452--------5,000----------------------------------------------------0000--0--0
--------------------------------------------------------------------------0000--0--0
1001303215,82410,17911,0999,4094,7682,3553,7825,2364,5623,6374,1016,3667,69025,81823,19012,9971,8942,3921,4797771,1621,2693,2395,0214,2081,2401,2371,5555,2626,8874,90210,15717,36711,97011,3557383,4984,2723,6714832,99758
212,486187,281158,512181,816180,345162,508148,380156,908154,559118,147102,073110,23890,31163,99354,82565,68358,92952,98151,04455,55146,98044,41231,60940,39829,50021,67924,75628,70531,28435,18539,11268,50870,47869,26267,77354,83934,43019,83830,31727,90319,73030,54416,5176,9053,179
5,4397,0514,33410,8205,2766,0913,1706,0805,21011,0396,0247,1024,44530,49129,37356996217,1804,4861,9615,1943,0519313,1502,1273,1475,69917,98427,48248,45543,09820,0268,91911,1599,93811,09311,67428,32912,44010,9055,8872,2681,8767,2663,624
--------------------------------------------------------------------------0000--0--0
--------------------------------------------------------------------------0000--0--0
--------------------------------------------------------------------------0000--0--0
------0131313152434653473171,7861,3889377367562841211001162021,5392,2922,6842,0732,2213,7293,0381,9681,5654,5773,0171,862----767676991--7741710
--------------------------114----------------------------------------------0000--0--0
2,347--3,168--1,440--2,045--4,6275,4563,4204,9904,54724,58123,87714,76514,57514,29412,6922,8904,7075,3595,1005,8093,9634,5743,5904,0614,5836,3316,2184,1774,0641,1741,3903,3582,0582,1951,6601,0182762,0852,1082,0022,005
--------------------------------------------------------------------------0000--0--0
--------------------------------------------------------------------------0000--0--0
--------------------------------------------------------------------------0000--0--0
--------------------------------------------------------------------------0000--0--0
--------------------------------------------------------------------------0000--0--0
83,23890,66071,12184,09683,82072,52168,13961,68259,94859,06641,56728,78727,31832,58027,87151,80158,57470,89372,67554,63646,96386,73175,25957,73961,30951,48242,76642,29138,89442,39738,35033,86236,12641,03538,84348,75962,57767,76436,49327,95627,52822,83919,34322,0557,746
--------------------------------------------------------------------------0000--0--0
--------------------------------------------------------------------------0000--0--0
--------------------0157166------------------------------------------------0000--0--0
33,14030,81935,72337,36638,50535,76454,30525,97732,27544,47573,297125,74354,562148,011271,56299,95390,490196,536213,75559,52049,46955,71431,19633,58444,30066,08174,3813--27,81544,32016,608----------0000--0--0
476,343445,910424,385501,350458,855464,797361,662367,536336,827309,554318,284352,836317,932423,331510,107336,492366,606463,994510,766260,000221,478232,720185,719199,526207,376208,105214,990216,446260,507331,662337,438342,498350,993348,954359,552384,845139,727159,504113,07088,09185,87592,67972,58568,26932,068
--------------------------------------------------------------------------0000--0--0
------------69,45269,45269,45269,45269,45269,45269,45269,452----------------------------------------------0000--0--0
--------------------------------------------------------------------------0000--0--0
13,01911,11510,4885,0155,4204,0543,0151,116----------------------------------------------------------0000--0--0
2,9063,1983,2603,5063,7633,8243,9564,5044,8594,9975,0014,9845,0675,0645,2113,0903,2656009898------17,43817,40217,17116,19215,87815,73415,52015,31715,06814,88114,69614,696----0000--0--0
--------------------------------------------------------------------------0000--0--0
4,8764,9184,9605,0025,0445,0865,1285,1705,2125,2415,2965,3385,3805,4225,464--------------------------------------------0000--0--0
1,110,177--1,099,290--989,257--970,613--944,841--799,328--741,781--531,838--477,565--405,640--359,409--283,394--212,981--209,790--94,295--86,848--73,776--71,298--65,57253,43645,074027,583--21,023--0
215,571--189,769--165,383--142,076--118,663--100,307--89,306--72,174--63,499--51,643--41,663--33,682--27,267--21,195--15,579--14,723--11,999--9,244--6,7335,7494,57903,332--1,600--0
894,607--909,521--823,875--828,537--826,178--699,022--652,475--459,664--414,066--353,998--317,746--249,712--185,714--188,595--78,716--72,125--61,777--62,054--58,83947,68740,495024,252--19,422--0
6,344--6,744--845--914--123--123--123--123--123--123--123--123----------------------------0000--0--0
888,262--902,776--823,029--827,623830,927826,055772,263698,899680,147652,352470,015459,541424,015413,943385,495353,875333,451317,623254,645249,589214,280185,714186,227188,595106,38378,71670,72072,12560,65761,77761,10562,05458,73658,83947,68740,49528,32324,25219,19919,4224,1961,865
257,922--242,100--176,810--152,822151,66734,99957,05265,49453,02573,495122,414106,196123,08694,09697,317110,60182,64732,13172,83073,58739,84727,92912,3921,34986,39486,23636,9298,63313,19910,2888,8246,1725,5393,7448,9748,0545,7135,3932631849,89750
5,191--2,206--5,669--5,893--13,5047,80010,10341,17645,53629,01736,53213,60626,61623,02523,91237,38065,5935454----------------------------0000--0--0
8,532--2,431--------------------1----------------------------------------------0000--0--0
--------------------------------------------------------------------------0000--0--0
--------------------------------------------------------------------------0000--0--0
--------------------------------------------------------------------------0000--0--0
20,63020,77420,91919,06918,37718,69018,10216,51316,64416,75716,87116,97616,98217,05217,18017,94218,03818,11415,32315,42315,52815,66415,78515,93816,05816,13716,25916,39610,12810,20010,27210,33610,4089,96710,03610,10510,1758,5278,5848,6418,6867,8877,9382,0911,692
--------------------------------------------------------------------------0000--0--0
4444444444444444444444444444448,6428,6428,5858,5858,5858,5858,5858,5859,01411,98111,98111,98111,728------------------0000--0--0
3,0393,2313,4644,0914,2974,2724,0624,0203,9994,5613,4603,3713,5354,3804,1764,2474,5023,6041,8311,7411,7831391851531499499116122----9----------0000--0--0
--------------------------------------------------------------------------0000--0--0
19,41719,24518,7505,8996,0296,1526,2865,4575,4545,3695,5415,7596,0786,1215,8535,0885,0535,3315,3285,6675,3055,3165,4273,7093,6073,3913,5322,7882,6952,8342,6862,2602,1322,1542,0451,1821,916281533493594--80171110
39,98947,04347,69092,65189,13267,81072,48061,968133,290110,863146,69593,63562,02553,33648,51568,54661,77526,77426,90013,08416,39413,9581,10723,01412,7184,558----------------------0000--0--0
1,263,8261,250,5291,259,0881,171,4951,137,6131,096,0801,168,8611,150,8381,113,5111,054,3981,026,855973,907939,945782,317688,712668,262635,931568,846546,454498,076462,940371,190354,319323,393275,559251,950238,008239,682193,631136,202109,033101,52999,48596,74595,00375,56274,67465,47057,66643,17038,925--28,34516,8963,618
1,740,1691,696,4391,683,4731,672,8441,596,4681,560,8771,530,5231,518,3731,450,3381,363,9531,345,1381,326,7421,257,8771,205,6481,198,8181,004,7541,002,5361,032,8401,057,219758,076684,418603,910540,038522,918482,935460,056452,998456,128454,138467,864446,470444,027450,478445,700454,555460,407214,402224,974170,737131,261124,799120,719100,93185,16535,686
110,740120,687108,026116,450136,600156,840163,849143,840135,41391,82359,82338,85622,60010,00021,20068,74151,50055,20064,00067,22535,0939,80010,30024,02825,46422,02321,6569,2667,6308,3998,39920,04920,049------6974,8004,8004,8004,8001,2201,220--0
--------------------------------------------------------------------------0000--0--0
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--------------------------------------------------------------------------0000--0--0
--------------------------------------------------------------------------0000--0--0
22,17721,8322,0434,6313,968--56,192--72,24535,91760,07661,94938,00453,24841,04310,47716,97763,30194,16786,76869,73543,42836,29028,62015,4238,4889,21613,10535,65840,72715,7852891,5622,2338,2529,6193,60001,2002,9203,0183,5052,3223,5500
143,038129,241130,23772,41572,792--79,520--80,71172,20566,33784,430113,95671,99960,44675,24272,06169,22860,69645,45843,05833,96737,63740,29213,20013,33610,73826,40820,46219,26217,78715,44716,37217,65118,42719,38720,0472,72815,81811,08913,92320,09811,67411,9712,034
----32,49329,0247,2626,6946,4467,4639,28012,46139,69510,9137,8967,9295,6986,1877,30212,12411,9515,73311,7276,3206,7843,9198,6523,7528,44511,87022,43533,93432,75730,32522,82422,84823,82526,57836,58338,77237,94426,56310,6207,3871,8096,2895,307
--------------------------------------------------------------------------0000--0--0
--------------------------------------------------------------------------0000--0--0
2,6911,8513,546649578397419438467352406335309289324307350315367328320327432119113178298257203148272322312220603624414256454254169--485147
2,5956,1888,0221,9491,6671,2069591,3911,0381,0309823,3551,6821,6601,0401,7422,5772,4649504732941,2723,618844761,188635-14,004-14,904-7,592-5,866-5,022-5,607-5,567-4,048-3,583-6,377-2,082-2,481-835-1,782--1,1005792,110
------10,1187,2284,6082,2039,2727,5434,8872,3099,0836,6854,3171,9883653903203961424714721515186117172619434312184614293061846300--7--0
------7,81513,99629292911,9871515158,0021515177,989--------------402424--------------------001,1400--0--0
--------------------------------------------------------------------------0000--0--0
--------------------------------------------------------------------------0000--0--0
--------------------------------------------------------------------------0000--0--0
54,194--57,439--17,905--23,289--16,86129,1305,7706,1376,5853,0123,2883,2505,7601621502,8932,9925,8835,7784,2479,2099,9829,17312,9561,5398266164515976532,451501512--114954
--------------------------------------------------------------------------0000--0--0
--------------------------------------------------------------------------0000--0--0
--------------------------------------------------------------------------0000--0--0
--------------------------------------------------------------------------0000--0--0
--------------------------------------------------------------------------0000--0--0
--------------------------------------------------------------------------0000--0--0
--------------------------------------------------------------------------0000--0--0
--------------------------------------------------------------------------0000--0--0
--------------------------------------------------------------------------0000--0--0
--------------------------------------------------------------------------0000--0--0
136,458107,39992,062303,951311,35767,21467,14850,78748,50741,61047,72240,05442,01040,24542,11036,73535,59033,15033,45026,55024,44023,5109,6406,3103,7002,0007,0005,5005,5005,0005,00015,00025,00025,00020,000----00020,00020,00020,000--0
22,7731025,20724,13024,1503005171,0471,0318381,153----------------------------------------------------2,88000200--0--0
513,813481,666459,076589,095597,503362,212400,571386,658385,084290,269284,286255,129247,729192,715177,152203,061200,498236,263266,126235,441187,907124,522110,550108,39475,89460,99067,24565,37578,53999,91174,18076,85180,84062,61367,13553,15055,33679,98957,84745,94650,96054,46138,19122,4909,551
70,48097,647119,319124,419131,691118,162106,113121,579132,680149,415151,815166,204126,325138,545147,000159,780168,735167,640174,710119,640101,86092,29046,16029,19031,80024,70014,00016,0009,500--5,0005,0005,0005,00010,00020,00020,00020,00010,0007,4510--020,0000
----------239,236239,166239,096239,028238,960238,893238,826238,760238,695238,631----------------------------------------10,00010,00010,00010,00000--0--0
398,236--369,742--165,387--75,69458,2053,8503,9704,0882,949------700700700700700700700700700----------------3,1903,7494,2954,8315,3565,8726,3836,7200--0--0
----------------------88888888888888108108360360360360------------0000--0--0
1731789253263271309309313131280280141141----------------------------------------1561560000--0--0
10,34710,53210,37310,5269,2099,3569,5239,3559,5666,7136,9337,0996,4646,5866,7506,9145,0685,1775,1885,2874,9194,9564,786----------------------------0000--0--0
------------------36695147251207203201241169151146213217462560604556987559456295235687279279----0011149--116260
223940491098824339339339339------------------------4,7824,2733,6503,5452,3511,8181,8441,8711,6871,9472,2602,5742,8803,17501,0151,0150--8001,0000
479,102481,011499,492381,506306,649501,373430,791428,883385,772399,746402,269415,416371,883384,226392,737167,605174,712173,766180,775125,786107,63398,16751,87135,14236,64129,06218,20919,69812,2372,6607,5266,92210,82311,28817,14837,86738,68735,87227,39815,19714912691621,0260
992,915962,677958,568970,601904,152863,584831,362815,542770,855690,015686,555670,545619,612576,941569,889370,667375,209410,030446,901361,228295,540222,689162,421143,536112,53590,05285,45585,07390,776102,57181,70683,77391,66373,90184,28391,01794,023115,86285,24561,14351,10854,58739,10743,5159,551
199,302199,302199,302199,530199,530199,530199,530199,530199,530199,530199,530199,530199,682199,682199,682199,682199,732199,732199,302171,95485,97785,97785,97785,97785,97785,97785,97785,97785,97785,97785,97785,97785,97742,98942,98942,98936,98936,98936,98936,98936,98936,98930,82428,6771,000
289,316289,316289,316289,950289,950289,950289,950289,950289,950289,950289,950289,950290,372290,382290,359290,490290,498290,498289,303103,946189,923189,923189,923189,923189,923189,923189,923189,923189,923189,923189,923189,923189,923232,912232,912232,8941,4721,4721,472006,8762,216--500
------8628628628628628628628628621,4361,4361,4361,4361,625----------------------------------------0000--0--0
--------------------------------------------------------------------------0000--0--0
15,07015,07015,07014,07314,07314,07314,07313,31513,31513,31513,31513,31513,31513,31513,31513,31513,31513,31513,31513,31513,31513,31513,31512,66812,66812,66812,66811,94811,94811,94811,94810,92610,92610,92610,9265,6735,4345,4345,4342,6302,6302,1452,8681,1492,397
--------------------------------------------------------------------------0000--0--0
--------------------------------------------------------------------------0000--0--0
233,257218,796210,361189,654180,066185,370186,903190,428175,649170,060154,428151,888133,604123,616123,387127,665120,914115,708105,573104,55596,54090,94687,41889,20580,53780,27778,28682,47574,56476,63675,89572,98671,76484,10882,22584,64873,20860,72238,37227,96832,00820,12325,91711,82321,839
--------------------------------------------------------------------------0000--0--0
--------------------------------------------------------0----------------0000--0--0
736,944722,483714,048692,344682,756688,061689,593692,361677,582671,993656,361653,820635,536625,559625,307629,715622,834619,253607,493393,771385,755380,161376,633377,774369,105368,845366,855370,323362,413364,485363,743359,813358,591370,935369,052366,204117,103104,61782,26767,58671,62766,13261,82441,64925,736
10,31011,27910,8579,8999,5609,2329,56810,4711,9001,9452,2222,3772,7293,1483,6234,3724,4933,5572,8253,0783,1231,0609841,6091,2951,1596897329498081,0214422248631,2203,1863,2764,4953,2252,5332,064--0--399
747,254733,763724,905702,243692,316697,293699,161702,832679,482673,937658,583656,198638,265628,707628,930634,087627,327622,810610,318396,849388,878381,221377,617379,383370,400370,004367,543371,055363,362365,293364,764360,255358,815371,798370,272369,390120,379109,11285,49270,11973,69166,13261,82441,64926,135
1,740,1691,696,4391,683,4731,672,8441,596,4681,560,8771,530,5231,518,3731,450,3381,363,9531,345,1381,326,7421,257,8771,205,6481,198,8181,004,7541,002,5361,032,8401,057,219758,076684,418603,910540,038522,918482,935460,056452,998456,128454,138467,864446,470444,027450,478445,700454,555460,407214,402224,974170,737131,261124,799120,719100,93185,16535,686
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