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合金投资 (000633)


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流通市值: 市盈率: 52周最高:6.11 52周最低:3.12

合金投资(000633) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
2,4652,2951,8103,5041,5841,9026,3235,92216,35416,47024,79351,08562,89063,8467,70970,9961,7593,3504,2743,3414,1533,7032,6533,3424,6597,5819,3638,0906,6865,0308,1982,4343,4315,1675,5812,3077,16712,60416,7089,8312,6492,8333,7383,4001,9084,8701,8701,8672,1431,8342,7461,1952,0591,9204,612
----------------------------------------------------0------000--------------0--000----000--00--0
----------------------------------------------------0------000--------------0--000----000--00--0
----------------------------------------------------0------0002332662262801631298418--0000--000--0000
--------------------------------------------------------------------------------0--0--0------------0----0
2437247716053443982652254845385744702031473013173642952114711,1989081,4159121,0015032,4111,3312,0229441,0701,0948641,3711,6301,3201,23387962566448954235126125200428641788688601496148264214
3,1822,7892,5502,7502,7032,6242,8472,4572,2001,9342,3872,0661,7141,6522,0131,8831,8001,8122,0052,0002,1842,5883,5934,5313,7732,7582,3954,3503,7934,3042,2994,7114,4541,9572,3224,6173,9412,0721,7432,9262,3262,9702,3836,5175,1084,9762,5633,1422,9444,5082,8594,3583,5753,2004,370
1,6341,7671,7512,1151,5891,5959941,4815078844021,27884462121053457636120318594255241997011,9551492423376812148505041,5451,3092,6852,8462,8872306812732632142033493275203605545215084,8474,8372,3452,333
----------------------------------------------------0------000--------------0--000----000--00--0
----------------------------------------------------0------000--------------0--000----000--00--0
----------------------------------------------------0------000--------------0--000----000--00--0
----------------------------------------------------0------000--------------0--0000--000--00--0
----------------------------------------------------0------000--------------0--0000----------0----0
88--24--96--81926910315730421321783169157681411,250349383741531291051,0762,0472,0061,980129922148114184195472319,7095455164721,1004,4761,6801,9002,8733,2012,2602,3367,4265,6189,27913,712
--------------------------------------------------------------------------------0--0--0------------0----0
--------------------------------------------------------------------------------0--0--0------------0----0
--------------------------------------------------------------------------------0--0--0------------0----0
--------------------------------------------------------------------------------0--0--0------------0----0
----------------------------------------------------0------000--------------0--000----000--00--0
2,8882,9132,9462,5692,7042,3881,9982,2952,0111,9211,4521,8772,0222,0201,6401,7021,8602,0502,1412,9282,9693,5413,4273,1052,9162,6902,4612,8462,5722,3252,2282,2541,8532,3412,0171,6901,4222,2201,9582,3672,0601,7022,2283,1062,7042,4204,36317,57816,91417,62318,3026,0715,5045,15916,505
--------------------------------------------------------------------------------0--0--0------------0----0
--------------------------------------------------------------------------------0--0--0------------0----0
------------------33--6666----2222--------------0----2000--------------0--0000--100--0000
6210222210531634491864334756566,039110166318375245255236335------0----2,0002,00000--------3--60--0000--72-31--375385290
10,78910,5329,87411,6129,1259,29712,85312,48221,64421,94729,76857,14867,99869,06877,99575,7126,6868,2579,35210,42010,88711,32411,74712,06413,20315,61716,88317,93517,45717,29317,99011,47212,02812,76213,23913,03017,08320,87621,62426,2698,3608,8269,38614,58714,57014,47311,64426,46926,54527,40327,35224,76722,12622,19741,744
----------------------------------------------------0------000--------------0--000----000--00--0
----------500500500548500500500500500500460460------------------0------000--------------0--00000000--0000
----------------------------------------------------0------000--------------0--0000--000--0000
----------------------------------------------------0------000--------------0--0000--000--0000
801801801801801800800800--------------------------772772772778778782811811812813822824818830860896------12,87413,09513,39613,32513,50613,61713,79314,66014,40816,87916,39319,88219,95620,16319,000
--------------------------------------------------------------------------------0--0--0------------0----0
111111111111111----------------------0------000--------------0--02,0472,8411,9803,5394,9064,9675,0295,09116,94216,98817,0335,339
13,573--13,670--13,650--13,622--13,326--13,301--13,219--13,234--13,587--13,494--15,652--15,723--14,574--13,550--9,533--9,498--15,531--15,624--15,734--22,344--22,301--21,627--25,928--28,891--17,975--20,293--22,775--37,337
4,106--3,942--3,691--3,445--3,214--3,000--2,780--2,587--2,444--2,206--3,519--3,328--2,922--2,943--3,523--3,294--4,072--3,745--3,382--6,186--7,210--6,636--7,883--9,784--9,584--10,069--10,944--10,601
9,467--9,728--9,960--10,177--10,112--10,301--10,440--10,647--11,143--11,288--12,133--12,395--11,651--10,607--6,010--6,204--11,459--11,879--12,352--16,158--15,091--14,991--18,045--19,107--8,391--10,224--11,831--26,736
178--178--178--178--178--178--178--178--253--253--690--730--337--377--1,200--1,200--1,533--1,533--677--1,364--1,283--1,283--1,838--1,838--1,649--2,910--2,678--2,690
9,288--9,550--9,781--9,9999,8569,93410,02510,12310,15710,26110,35710,46810,79210,89110,98211,03511,34811,44311,55511,66511,40011,31410,15810,2302,7504,8104,9225,0049,7529,92710,20110,34711,56811,67514,49214,79313,17913,80813,48113,70814,17216,20716,94517,2696,3776,7427,1277,3148,7979,1539,37924,045
----68,029--41,653--38,75737,43736,07434,26632,5025,2774,0011,4331,433394242391914381996386473846,5835,9965,7255,6515,2385,0384,7554,7554,2912,00722171,9941,9121,8111,8301,9621,8861,8611,97912,50712,4915,9515,8946,0955,9115,7545,158
------------------------------------------------88880------011116868676767676767000--000--0000
------------------------------------------0----00000--000--------------0--0001,67410321420000
----------------------------------------------------0------000--------------0--0000--000--0000
--------------------------------------------------------------------------------0--0--0------------0----0
----------------------------------------------------0------000--------------0--0000--000--0000
1,3961,4041,4131,4221,4311,4401,4491,4591,4681,4771,4861,4821,4911,4991,5081,5171,5251,5341,5351,5431,5511,5601,5691,5851,5861,6021,6021,6362,2332,2262,2262,7232,3932,3732,3492,3139271,0901,0901,0981,1021,1151,1191,3371,8261,8351,8461,8711,8811,9001,9103,3453,3633,3842,974
----------------------------------------------------0------000--------------0--0000--000--0000
----------------------------------------------------0------000--------------0--0000--000--0000
--496693107115131148164131197148164262262161617172620111217182324------000----------454851545759228213271331353379406102114491867
--------------------------------------------------------------------------------0--0--0------------0----0
----------------------------------------------------0------000----55553543543543545141,2431,2431,2439941,4771,4771,47710,09110,09110,0918,395
82621,42821,42843,12343,12343,12340,12339,29730,69731,06724,36123,18612,58612,1964,399----------------------0------000--------------0--0000--000--0000
12,697102,951101,67998,52697,39796,18491,76089,49878,88777,46769,16940,75129,00326,24918,57212,82412,93412,57412,62612,93513,03013,93614,03614,73714,64813,38812,64111,78013,85013,68613,69418,53718,18318,14818,28119,10515,57815,67516,01716,74030,16829,97830,53133,41537,73739,36839,94141,64642,32238,76438,52765,25465,57666,29665,780
23,485113,484111,553110,138106,522105,482104,613101,979100,53099,41398,93797,89997,00195,31796,56788,53619,62020,83221,97823,35523,91725,26025,78326,80127,85129,00529,52529,71531,30730,97831,68330,00930,21130,91131,52032,13532,66136,55137,64143,00938,52838,80339,91748,00352,30753,84151,58568,11568,86766,16765,87890,02187,70288,492107,524
----------------------------------------------------0------000----------10--0--4825250170260390500--68,05268,08768,12571,760
----------------------------------------------------0------000--------------0--000----000--00--0
----------------------------------------------------0------000--------------0--000----000--00--0
----------------------------------------------------0------000--------------0--000----000--00--0
----------------------------------------------------0------000--------------0--00000000--0000
--------------------------------------------------------------------------------0--0--0------------0----0
----------------------------------------------------0------000--------------0--0000--000--0000
1,003878511790520--468--61656549531629125223321920723519720418725019438925766833528221135623626621731821518809531,1201,8421,6501,5521,5605,0393,8913,6633,0253,2462,4564,8325,2175,8513,6883,7504,071
--477664111241511132391231002131796710866764396611711691821809013512617619534815920614321105166354292302309878787883753363,8466651,6341,5141,7151,404346220260610
----------------------------------------------------0------000--------------0--000----000--00--0
----------------------------------------------------0------000--------------0--000----000--00--0
799521662787410761557018733171213251822119112361121121261229121534353743733704714401,0851,0441,1991,0861,1891,2151,2758589148431,362
877293967179358204368640102579283320020541227195-243-214-4334-9715834-1878-1123-21038714733801001261582,2912,3322,4241,6431,9171,9222,488-586-637-662-176
------164,230--1,605--4,2302,9251,6052914,2001,5971,59711111111----1313131313131313131313131313131313131313131300141407877276674,4714,4714,4714,810
----------------------------------------------------0------000----------9--0--0000----------0----0
--------------------------------------------------------------------------------0--0--0------------0----0
--------------------------------------------------------------------------------0--0--0------------0----0
--------------------------------------------------------------------------------0--0--0------------0----0
775--11,442--10,930--10,94011,3555,4585,3305,3395,3277672841391181241392151401611663853273033327101,309915958148921662052472687615827859687317853,9506,5187,4357,33331,36031,49831,30531,0503,1522,8032,7499,545
--------------------------------------------------------------------------------0--0--0------------0----0
----------------------------------------------------0------000--------------0--0--0------------0----0
----------------------------------------------------0------000--------------0--000----000--00--0
----------------------------------------------------0------000--------------0--000----000--00--0
----------------------------------------------------0------000--------------0--000----000--00--0
----------------------------------------------------0------000--------------0--000----000--00--0
--------------------------------------------------------------------------------0--0--0------------0----0
--------------------------------------------------------------------------------0--0--0------------0----0
--------------------------------------------------------------------------------0--0--0------------0----0
--------------------------------------------------------------------------------0--0--0------------0----0
2113,3461,94725770,24070,22070,212233233273233236240232238257252238219163154158158173187185178194193205225247245250250251243246246--0--0000--000--0003,399
----------------------------------------------------0----104000--------------0--0775--2903911--1942021350
2,25816,51514,19212,66186,18884,75083,53812,32610,7359,2678,1086,4674,9312,3752,9287336819269517596539939418107071,2531,0691,3862,1471,7181,7388006688438808811,0012,5162,8703,1353,1712,8543,0929,99414,15318,33814,82939,52040,14342,21842,10182,33779,74779,67195,381
4,0634,0474,0554,1584,1373,9464,1074,0374,0754,0154,0204,1044,2944,3854,3224,7914,7803,9634,0733,7903,8823,9584,0454,4284,8824,8104,7275,0415,2195,4406,2026,9406,8846,6147,1337,2987,1777,0487,3947,5217,2106,8686,9377,1226,6866,5477,1136,4726,5623,0903,2093,3993,3993,3994,485
--74,72174,71074,700----069,95569,94269,93069,91869,90669,89469,87169,87169,845--------------------0------000--------------0--0000--000--0000
----------------------------------------------------0------000--------------0--00373373373000373000373
----------------------------------------------------0------000--------3,2571,8311,8310--0000--00373--40740740734
--------------------------------------------------------------------------------0--0000--0------0--00
7307447587177307447587717857588128258398658668538668808939699699951,004----------------------------------0--0------------------------
----------------------------------------------------0------000--------------0--0000--000--0000
----------------------------------------0----1,0461,0461,0461,0461,0461,0461,0461,0461,0461,0461,0461,046----------0--0005--2,3122,3127227250000
4,79479,51279,52379,5754,8674,6904,86574,76474,80274,70274,74974,83575,02875,12175,06075,4895,6464,8424,9664,7594,8514,9535,0495,4745,9285,8565,7736,0876,2656,4867,2487,9867,9307,6608,1797,2987,17710,3059,2259,3527,2106,8686,9377,1227,0596,9257,4868,7838,8744,1854,3073,8073,8073,8074,893
7,05296,02793,71492,23591,05689,44088,40387,09085,53783,96982,85781,30279,95977,49677,98776,2226,3275,7685,9185,5185,5035,9465,9906,2846,6357,1096,8427,4738,4128,2048,9868,7868,5988,5039,0598,1808,17712,82112,09612,48710,3819,72210,02817,11521,21225,26222,31548,30449,01646,40346,40886,14483,55383,478100,274
38,51138,51138,51138,51138,51138,51138,51138,51138,51138,51138,51138,51138,51138,51138,51138,51138,51138,51138,51138,51138,51138,51138,51138,51138,51138,51138,51138,51138,51138,51138,51138,51138,51138,51138,51138,51138,51138,51138,51138,51138,51138,51138,51138,51138,51138,51138,51138,51138,51138,51138,51138,51138,51138,51138,511
4,7875,5345,5344,7874,7874,7874,7874,7874,7874,7874,7874,7874,7874,7874,7874,7874,7874,7874,7874,7874,7874,7874,7874,7874,7874,7874,7874,9104,9104,9104,9104,9104,9104,9104,9105,7565,7565,7995,7995,9815,9815,9815,9817,0557,0557,0557,0556,3696,3696,3696,3693,2723,2723,2728,973
----------------------------------------------------0------000--------------0--0000--000--0000
----------------------------------------------------0------000--------------0--000--------------------
6,5086,5086,5086,5086,5086,5086,5086,5086,5086,5086,5086,5086,5086,5086,5086,5086,5086,5086,5086,5086,5086,5086,5086,5086,5086,5086,5086,5086,5086,5086,5086,5086,5086,5086,5086,5086,5086,5086,5086,5086,5086,5086,5086,5086,5086,5086,508000--10,86910,86910,8696,508
----------------------------------------------------0------000--------------0--000----000--00--0
--------------------------------------------------------------------------------0--0--0------------0----0
-33,257-34,377-34,112-34,310-33,990-33,536-33,476-34,890-34,884-34,518-33,965-33,476-33,060-32,351-31,594-37,922-36,969-35,216-34,235-31,969-31,392-30,491-30,013-29,289-28,590-27,911-27,123-27,686-27,622-27,745-27,828-29,302-28,913-28,120-28,066-27,419-26,889-28,797-28,582-27,881-30,741-29,849-29,083-29,455-29,565-31,166-30,492-34,275-34,203-34,280-34,505-52,202-51,946-51,196-52,077
--------------------------------------------------------------------------------0--0--0------------0----0
----------------------------------------------------0------000--------------0--0000--000--00--0
16,43416,06316,33215,49615,81616,27016,33014,91514,92115,28715,84016,32916,74617,45418,21111,88412,83714,59015,57117,83718,41319,31419,79320,51721,21621,89522,68322,24222,30722,18422,10120,62721,01621,80921,86323,35623,88522,02022,23523,11920,25921,15121,91722,61922,50920,90821,58210,60510,67610,60010,3754497051,4561,915
--1,3941,5062,407-350-228-119-2672157240267296366368430456474490--------------0--5885905975975975985985995991,7103,3107,4037,8887,9317,9718,2688,5867,6717,6899,2079,1749,1639,0953,4283,4443,5595,336
16,43417,45717,83817,90315,46616,04216,21014,89014,99315,44416,08016,59717,04217,82118,58012,31413,29315,06416,06117,83718,41319,31419,79320,51721,21621,89522,68322,24222,89522,77422,69721,22321,61322,40722,46123,95524,48423,73025,54530,52228,14729,08129,88830,88731,09528,57929,27019,81219,85119,76319,4703,8774,1495,0147,251
23,485113,484111,553110,138106,522105,482104,613101,979100,53099,41398,93797,89997,00195,31796,56788,53619,62020,83221,97823,35523,91725,26025,78326,80127,85129,00529,52529,71531,30730,97831,68330,00930,21130,91131,52032,13532,66136,55137,64143,00938,52838,80339,91748,00352,30753,84151,58568,11568,86766,16765,87890,02187,70288,492107,524
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