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中金岭南 (000060)


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流通市值: 市盈率: 52周最高:12.3 52周最低:3.83

中金岭南(000060) 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)
2018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
372,985259,532236,839233,239206,397327,044170,743168,920130,678120,600102,117117,08474,260108,474229,27686,773127,84195,37198,806124,734109,899108,588114,651119,052111,093100,854138,202119,787130,229165,250157,112149,765144,911143,289167,175159,285121,598102,251107,92385,889120,701140,560130,736132,582107,401118,540140,977109,764
18,23322,00128,42220,92220,17220,60921,72618,35920,24117,92818,51919,71425,50020,79019,34216,43621,69735,47226,62732,23739,09932,20038,22927,93931,42334,21040,86930,69732,01229,62733,62431,81136,18020,73025,78821,56614,15619,5039,3527,701--8,8195,426------00
------------------------------------------------------------------0--0--000--59496496496496496496
7,5697,0506,9325,1766,8587,0718,5047,1137,5546,5566,36013,29996553933433172992983003274853092838753,2092,7152,4243661,2462,4899,5748,28519,3189,3471684642,4792651723261,7561,11958661822,178100
------------------------------------------------------------------0--0--000--------------0
22,60817,15314,03910,6796,0166,07711,95016,81816,89310,66311,22517,8658,7726,4695,84216,7756,7798,5589,53611,18918,1556,84012,56519,83217,62012,98214,16815,22412,1656,9345,49618,64015,6869,20214,45213,6207,1263,4693,0077,1225,4225,28311,51315,81314,03817,07812,7207,906
60,44060,68756,29748,93065,76752,58346,50352,83747,94444,78845,98635,77825,56927,41227,86930,90024,05829,70329,61842,24031,44333,16337,75038,16341,16650,86157,34562,85542,25336,88234,94137,31637,41327,06034,15332,22827,25230,56248,51916,85817,23126,00922,18516,89721,02535,70719,63025,535
9,44514,62516,79412,16918,29813,73019,18219,43913,93616,53516,67913,97115,86913,63419,89412,66727,38526,08330,86424,72532,29533,95937,26027,71536,54735,03936,14131,51733,57031,28233,92829,27145,03729,76730,80027,18845,13637,58343,02937,11736,482112,27720,67719,99723,64619,87112,41714,691
------------------------------------------------------------------0--0--000------------00
------------------------------------------------------------------0--0--000------------00
------------------------------------------------------------------0--0--000------------00
--350161--25173136243200143522366609357----1----------------------------0--0--01510------0----08
--228222227229232235236------224------------------------2,0622,06276464981981----611611--2,5991,2291,4081,4081866187773330
14,76511,3049,33210,88619,63011,98711,57611,07810,18011,44211,12811,18210,15210,26311,7689,79113,31111,22412,91111,90411,95111,62511,91510,77410,40610,7238,5245,7285,2347,6965,5463,2474,9985,2354,6334,0356,0819,7498,9047,3769,7589,0308,57914,45414,78213,27814,41812,927
------------------------------------------------------------------0--0--000------------00
------------------------------------------------------------------0--0--000------------00
------------------------------------------------------------------0--0--000--------------0
------------------------------------------------------------------0--0--000--------------0
3,18413,0843,8971,9151,983--------------------------------------------------------0--0--000------------00
211,200225,273253,974222,271205,590173,328199,480206,100212,636204,409206,633193,948237,742204,535209,937184,407215,492205,708208,388187,181229,670228,741225,809204,012256,472248,720258,721239,667256,305342,847360,736326,842320,350302,634294,292302,485249,863220,221187,577191,466219,388212,742245,531246,720272,453208,595219,156244,873
------------------------------------------------------------------0--0--000------------00
------------------------------------------------------------------0--0--000--------------0
------------------------------------------------------------------0--0--000------------00
47,935123,302160,394170,333184,35385,07183,36676,97984,12986,30890,44993,54027,57023,73024,96125,60226,05227,03828,90626,031--------------------------0--0--0005,748----------00
768,363754,589787,303736,746735,544697,804573,401578,123544,391519,373509,148516,627425,594415,423549,374383,752462,933439,456445,954460,541472,838455,600478,488447,772507,664498,660557,450507,964513,116622,744633,872606,467613,471557,845580,641563,175472,904427,225410,135353,886415,674516,542446,269447,024453,910413,750421,996416,300
--------------------------------1,5803,0502,0501,4701,4701,4701,4701,4701,4161,5501,5501,5601,5501,5701,7741,8701,5701,5701,5701,5701,5701,5701,5701,570--6,6578,2878,4008,2147,4165,4806,534
3,9623,9634,1874,2123,2853,2843,7434,7092,2962,2597,8156,78216,80417,9183,8643,3283,4541,6451,7091,5171,4541,2691,7851,7911,5721,8252,1681,73814,07010,2429,99811,07925,38424,21826,19625,20116,76215,88312,9778,5479,13513,31317,02932,2521,112166164102
5,4575,5205,4705,534----------------76,55877,635--------------------------------------0--0--000------------00
------------------------------------------------------------------0--0--000------------00
55,14754,35245,99845,55144,68844,04843,46442,67742,16141,20329,23127,86027,31126,31125,88024,78920,20021,01520,40520,00119,41618,76218,34518,05417,57516,94319,08020,28220,15519,88320,35718,83718,96118,25418,33913,61113,55712,68612,55813,35214,59914,41114,24813,47313,41513,94812,72213,396
------------------------------------------------------------------0--0--000--------------0
4,7814,8404,8994,9632,7182,7802,8422,9041,5041,5321,5601,6061,7781,8101,9601,9932,0262,0592,0922,2772,3122,3462,3812,4152,4502,4852,5192,5542,5882,6232,6272,6613,3893,4293,4713,5103,7353,8984,1354,1673,1243,1563,2393,2721,9461,9691,9922,015
--1,067,931--1,047,256--1,000,198--974,881--930,249--910,087--849,223--832,848--776,997--761,355--731,262--739,193--728,912--724,783--763,899--755,161--691,999--687,014--558,069--458,587--403,335--399,684--371,860--365,234
--486,744--469,130--454,899--431,040--407,353--381,189--364,525--346,430--338,330--320,046--309,371--299,690--289,023--276,004--303,402--285,212--267,008--257,894--250,299--197,846--189,785--181,118--178,195--171,900
--581,187--578,126--545,299--543,841--522,896--528,898--484,698--486,417--438,667--441,310--421,891--439,503--439,889--448,779--460,497--469,949--424,991--429,119--307,770--260,742--213,550--218,566--193,665--193,335
--32,164--36,064--36,623--35,413--34,974--33,921--33,442--35,742--40,579--38,925--40,662--45,886--45,397--45,787--48,646--47,419--40,718--43,037--35,072--4,509--1,190--1,190--1,253--1,331
555,362549,023541,336542,062509,482508,676505,877508,428482,406487,922492,921494,977451,785451,256461,976450,675399,182398,088402,365402,385377,937381,230390,385393,618391,817394,492398,400402,993408,461411,851415,812422,530381,931384,273381,344386,082269,875272,698262,976256,233218,112212,360215,119217,376189,475192,412188,718192,004
92,63778,44562,82257,59266,95357,72046,58940,06651,86549,51943,98836,12257,63360,29542,46352,17276,14174,12464,16860,46480,24170,40960,18850,61742,33531,05029,77223,80742,69243,40534,34226,35035,98528,54332,90417,464114,65794,83567,16862,58173,86061,52849,21933,37844,93436,92939,97431,829
--1,5579,0734,2541,6951,9292,0771,6961,7771,7031,7201,6722,0542,0701,9372,2072,8032,5591,6302,4412,5043,0022,9242,2773,2713,2143,4253,1481,9531,5001,2621,3733,0681,2831,1308214,7693,5745,4052,8872,1763,5814,1528397721,012984285
----------------------------------------------------40----------7450-170--000------------00
------------------------------------------------------------------0--0--000------------00
------------------------------------------------------------------0--0--000--------------0
------------------------------------------------------------------0--0--000------------00
307,379303,092300,932315,185320,074329,002338,168333,871338,520335,799332,478336,685336,279334,501342,631346,747367,298376,205366,686360,777344,721346,688359,959359,431346,190333,594327,835323,942298,481303,111291,459288,068129,739121,444122,971123,809119,31081,08577,09165,12662,50812,21212,46812,7157,4607,9787,8908,007
1,4801,803879--98135169--4673771891083743722531,741174--116--2,5352,0211,6371,4282,7072,2251,9141,7661,2418126295202,1712,0511,3101,1662,9073,1992,4431,912------------00
14,08814,08814,08814,08812,49312,49312,49312,49312,49312,49312,49312,49312,49312,49312,49312,49312,49312,49312,49312,49312,49312,49312,49312,49312,49312,49312,49312,49312,49312,49312,49312,49312,49312,49311,91112,4937,0087,0087,0087,008------------00
1,4061,4761,5151,5761,068857866880717746290308334317346374649527501548595641689737786814850898489524467511358359357371--3831720------0----9052
------------------------------------------------------------------0--0--000--------------0
39,71341,03746,24452,74065,79770,95076,09678,05466,89573,22069,45972,53168,92766,45660,87268,33163,59067,15266,69465,21062,74863,56762,48165,94959,20163,42460,58061,39358,40563,93764,55964,32914,57714,40814,79215,42817,37418,90817,09314,72922,95123,82324,63724,68491883983620,668
117,834108,987101,402102,381105,59999,451101,55293,01194,31389,85085,19380,51385,21379,34174,52472,97762,87858,75955,87154,84352,86651,65650,33849,26839,75739,75739,75739,703----------0--0--0005,986------1--00
1,199,2461,168,1841,138,8441,150,1381,134,8321,131,5421,133,8341,118,7881,095,4141,096,6221,077,3371,071,6561,137,5441,130,7751,029,1981,037,8271,012,4671,017,675996,780984,426961,291955,553965,075959,547921,569903,865900,383896,276862,579871,951855,778850,621630,370612,324616,278601,526571,524515,727470,596438,110412,451351,042348,398346,389268,246262,669258,851274,890
1,967,6091,922,7731,926,1471,886,8841,870,3761,829,3461,707,2351,696,9111,639,8051,615,9961,586,4851,588,2841,563,1381,546,1981,578,5711,421,5791,475,4001,457,1311,442,7341,444,9671,434,1291,411,1531,443,5631,407,3181,429,2321,402,5251,457,8341,404,2401,375,6951,494,6951,489,6501,457,0881,243,8411,170,1701,196,9181,164,7011,044,428942,952880,731791,996828,125867,585794,668793,413722,155676,419680,847691,190
355,757356,382398,889353,312338,595344,082412,808423,259389,269390,043321,154323,977351,025292,923317,766298,469327,775302,531342,346371,735362,832358,656345,962270,257279,878227,933275,145253,131263,243262,451261,481221,591161,253166,409202,322237,189200,710114,360110,10698,997125,653131,577132,921174,114170,860149,600157,924163,888
------------------------------------------------------------------0--0--000------------00
9243,3333,5028,1287,8187,3737,0747,6577,4847,1087,6147,4186,0046,0041,004462,6741091612335,2686,6217,0365,1436,0036,7445,8455,6307,0971,3047218218521372144431284576138--3278832,067446974451977
------10,000------------------------------------2,000--5,0008,000------------10,0000--0--5,00000--5,000--------00
54514897742,403141201,2986637321,129--363564----28829602--39--9062,7082,7245,9876,2447,36410,42314,01319,6555,5363,6332,02515,0837,7832,2705348603,262--48----3846,130
------------------------------------------------------------------0--0--000--------------0
------1041041610287----7676----------10,166--1,0059,662790----------------------430--0--000------0--500500500
--62,15059,63069,29768,59855,24252,67758,30553,01348,81258,13444,20648,13145,85750,98448,98249,32447,42554,82059,67355,79359,07057,73863,15859,80767,57660,12676,35460,24461,18280,71769,81751,71546,47645,54541,82333,81641,08553,13827,80627,62727,53231,03125,91616,68026,37922,86526,248
20,05717,12816,38617,91423,50422,95326,95621,08427,06614,61219,39711,72412,71710,28913,80511,00017,69616,12017,51814,81820,73316,52317,32411,94419,90214,72713,52813,50832,081162,877153,437148,334157,232130,206108,64373,54440,52521,10321,42813,14339,14935,58635,14115,22035,15717,78519,0689,374
11,8113,821--------5255,7974,3775,4091,6481,0803,3923961,0751,0341792,42820,7964,6697,366504900------10,00020,00025,00038,80063,80067,00050,00042,50045,00035,00045,00040,00030,00035,000--25,00025,00015,00020,00030,00020,00037,000
2831782713323--00300052------70831245475162626661562323211812101415--104------00
25,89625,77423,23525,72320,26217,63116,90920,26320,03921,14619,11919,43221,99521,14118,94221,81218,54821,23417,29922,45823,20722,23023,92324,92823,75523,35222,32325,81024,28033,46230,28029,38124,71823,06921,43721,59222,01021,70017,16014,88022,01720,22615,35615,06011,95511,19510,01316,250
17,32719,13817,87324,49811,65910,37910,4768,2457,9329,6516,38810,0895,1196,7635,5147,3745,9312,2884,7978,156-25,678-26,686-17,489-11,204-15,899-9,5736,75411,9475,900-21,429-20,034-16,393-26,649-20,927-17,792-9,071-10,610-3,295-1,479-1,1784,20418,25529,83729,95410,82518,34421,05517,658
--45838137936445692178631356313311218--11111552,9032,1681,43215813514--532153--014600107452348256203----0100
--1551571831551551952055598964619497228474224342,0002,8254194154194205065175185814004114584993885044884864624738931,0291991371348,1639710298131484131
------------------------------------------------------------------0--0--000------------00
------------------------------------------------------------------0--0--000--------------0
------------------------------------------------------------------0--0--000--------------0
71,57769,60574,09761,19645,89249,54947,47750,70542,49740,84937,78937,07550,95846,92945,12043,36151,22864,37257,58162,08567,11461,72268,03161,85457,31560,52663,58258,63557,45864,87665,66555,99955,02248,33757,80249,38355,63057,07523,80137,60726,03714,80014,84617,48915,09713,79612,73515,538
------------------------------------------------------------------0--0--000------------00
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------------------------------------------------------------------0--0--000--------------0
------------------------------------------------------------------0--0--000--------------0
------------------------------------------------------------------0--0--000------------00
------------------------------------------------------------------0--0--000------------00
88,12178,79615,0723,3432,6182,61752,6522,51943,86149,02392,904103,34535,03194,27659,35752,56692,82455,97512,72112,50418,22418,22218,20118,20312,71230,09231,72531,59451,51616,69716,34231,35552,08675,24972,33372,2904,3563,3243,321053,00053,00053,00035,000----00
2713381,36026218222629333640414248525967778080889311150,11650,09950,06750,01010----------0--03,62500033,318------2,1772,2272,2170
652,763637,146610,776575,044521,767510,129628,061599,500596,865588,338565,931559,479535,634526,099514,054485,194568,534525,858528,554557,903545,122518,438524,351498,799503,984484,207545,609503,415534,663631,158666,220627,470541,613516,107537,867537,462404,326303,949258,785226,729331,591343,084338,371330,173283,295270,930267,698293,795
75,71276,39884,52999,573122,311123,97556,677100,97476,17275,94178,29178,361100,31382,757138,096130,22799,349139,821131,156121,07274,48165,58459,89255,13689,65989,77092,68392,93586,574124,188124,753130,82187,75864,20268,09063,998117,000117,000120,000100,000--65,161--18,00053,00053,00053,00053,000
------------------------------------------------------------------0--0--000------------00
3,7252,9483,7574,7662,5778836811,3571,4702,0512,6732,9453,1921,7502,07999650,05752,99055,38955,73654,55859,12964,74564,25462,39660,55062,96065,86258,24558,15653,21258,74857,02856,96357,65060,38551,80052,40353,71651,02458,53659,00160,12661,2051,1311,127066,858
------------------------------------------------------------------0--0--000------------00
20,66819,99119,52020,33220,19020,16520,33319,52520,43619,86819,57119,14819,54519,86419,87820,49120,39021,15020,14819,13821,04920,80622,91123,13824,41723,35321,27921,00914,85316,08214,36814,44313,40811,98712,44512,18512,13513,35811,4330------------00
8,1328,4868,3637,78817,08216,35615,49115,28612,91811,53310,83810,9117,9297,8187,3867,755----------------------------------0--0------------------------
57,89556,15556,10557,54565,59665,85767,10065,01950,92252,70452,29157,73750,71050,10148,06151,37248,24549,55449,50050,52447,88750,99650,19753,26749,68152,29949,07650,66847,74654,75247,78051,09017,52217,16022,55116,56517,37915,41814,16114,3381,3942,2672,9065,639--12601
--------------------------------7,0376,9526,8736,8704,7114,4273,5523,4193,6193,7743,8894,1586,2028,95713,40611,7899619771,3221,5021,3401,8062,7742,3433,2502,6002,6002,050----02,187
246,624244,498253,059271,285298,455298,932232,338275,815226,668227,686231,419239,807244,912230,969285,894283,592225,077270,467263,065253,341202,687200,941201,298199,214229,773229,746229,888234,632213,620262,134253,518266,891176,677151,290162,058154,635199,654199,985202,084167,70563,180129,03065,63286,89454,13154,12853,260122,046
899,386881,644863,835846,329820,223809,061860,399875,316823,532816,025797,351799,286780,546757,068799,948768,786793,611796,324791,620811,244747,809719,379725,649698,012733,757713,954775,497738,047748,282893,292919,739894,361718,290667,397699,925692,097603,979503,934460,868394,433394,772472,114404,003417,067337,425325,058320,958415,841
356,969356,969237,979237,979237,979237,979221,263221,263221,263221,263221,635221,263221,263221,263221,263206,294206,294206,294206,294206,294206,294206,294206,294206,294206,294206,294206,294206,294206,294206,294158,688158,688158,688158,688102,379102,379102,379102,379102,379102,379102,379102,37973,12873,12873,12873,12866,48066,480
154,459154,459273,448273,448277,848277,848145,342147,347147,347147,347147,347147,347147,468147,468147,63238,14038,20238,32438,52538,2712,9492,8516,5786,4446,3646,3156,5376,13219,67117,43265,17565,48875,76276,054111,848105,832106,935111,148108,848106,111107,039112,810115,688129,336104,538104,088104,086104,032
------------------------------------------------------------------0--0--000------0----00
8167722792381,1971,1537443281,5031,0507635521,8291,2837192591,2661,1437061971,086648146050962923351,2641,4551,0543121,290476101147989836--------------------
84,58984,58984,58984,58978,09778,09778,09778,09773,43773,43773,43773,43771,03671,03671,03671,03667,63767,63767,63767,63764,43264,43264,43264,43261,29061,29061,29061,29056,38156,38156,38156,38151,85851,85851,85851,85849,02749,02750,14849,45942,42042,42042,42042,42043,10643,10631,76030,303
------------------------------------------------------------------0--0--000------------00
------------------------------------------------------------------0--0--000------------00
454,059437,753467,633436,579429,809398,719372,027350,149338,873326,841319,408324,699317,114323,008319,464313,643337,224312,000309,668302,407281,305285,591282,399273,583263,899269,161257,338248,300229,667193,185172,336161,308135,188125,164137,431123,591111,141110,51399,95399,769135,659119,875141,626113,772147,045113,566140,14457,290
------------------------------------------------------------------0--0--000------------00
-----------------------------------8,379-10,665-18,223-9,070-8,7249,87210,76013,3775,40310,8097,7887,60417,40516,40515,71112,7341,6209,3097,6378,9655,953-950-895-936-915-749-498-222-186-113-72
1,025,994999,9851,022,0641,000,324995,546966,445794,645768,242760,223744,590734,016734,464730,215736,788728,567603,069632,030617,019612,165596,584546,996551,092569,721561,514551,732549,091542,501529,809520,881492,152470,038457,887435,520413,860412,926391,444379,436379,855360,378356,824386,560376,568372,113358,158367,596333,702342,357258,033
42,22941,14440,24740,23154,60753,84152,19153,35256,05055,38155,11954,53452,37652,34250,05649,72349,76043,78838,94937,139139,324140,682148,193147,791143,743139,481139,836136,384106,532109,25199,874104,84090,03088,91384,06781,16061,01359,16359,48440,73946,79318,90218,55118,18817,13417,66017,53217,317
1,068,2231,041,1291,062,3111,040,5551,050,1531,020,285846,836821,595816,272799,971789,134788,998782,592789,130778,623652,792681,789660,807651,114633,723686,320691,774717,914709,306695,475688,572682,337666,193627,413601,403569,911562,727525,551502,773496,993472,604440,448439,018419,862397,563433,353395,471390,664376,347384,730351,362359,889275,349
1,967,6091,922,7731,926,1471,886,8841,870,3761,829,3461,707,2351,696,9111,639,8051,615,9961,586,4851,588,2841,563,1381,546,1981,578,5711,421,5791,475,4001,457,1311,442,7341,444,9671,434,1291,411,1531,443,5631,407,3181,429,2321,402,5251,457,8341,404,2401,375,6951,494,6951,489,6501,457,0881,243,8411,170,1701,196,9181,164,7011,044,428942,952880,731791,996828,125867,585794,668793,413722,155676,419680,847691,190
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