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通化金马 (000766)


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流通市值: 市盈率: 52周最高:5.55 52周最低:2.78

通化金马(000766) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
34,02938,35245,41250,80347,79158,18980,68928,25418,97121,73220,34631,86934,82334,11123,05536,31424,41734,55423,17721,06934,09463,74779,6237,9324,2866,40162,5625,3414,6481,1953,3741,8751,8652,1862,0286813525462541,4747688984771,8239789901,0003,9281921,5561,3321,2481,1941,375851970732780621585
------------------------------------------------------------------------------------------0--0--0------0----0--00
------------------------------------------------------------------------------------------0--0--0------0----0--00
----------------------------------------2,900----------------0--0--0--0--0--------------0--0--0------0----0--00
------------------------------------------------------------------------------------------0--0--0------0----0--00
----------------2,8291,9993,9294,9343,1354,9747,19512,9334,0822,5715,2936,8693,4034,1893,3332,7581584157331,1848031,0072986304085711452272372191,5291,8721,1409768151,25948960056042510338138331298309699931428234207262
35,26040,96853,75643,46354,88963,60767,84473,95171,06167,47059,95663,65959,40557,92348,22941,87136,78832,36326,95225,22426,84816,92114,90912,2385,7785,3144,7524,3424,6272,6642,2368,95013,27612,90114,25013,77115,71015,01114,43413,19016,56216,18514,97414,40515,09515,53115,51914,23215,39215,70615,08114,26114,16513,65413,62412,75213,00413,09911,93011,406
1,1941,2581,1011,2503,4303,71554,0503,4008,6717,72914,1256,2967,2555,3386,2043,8085,8545,3595,3024,08611,6955,0163,0912,4941,09083762649714,53811,44610,3014,7407,7466,0166,0373,5921,8822,0272,5182,4213,8013,6283,3492,9793,2103,0683,1342,7814,0783,6713,5083,5432,9682,8022,9572,9282,7524,3313,4162,886
------------------------------------------------------------------------------------------0--0--0------0----0--00
------------------------------------------------------------------------------------------0--0--0------0----0--00
------------------------------------------------------------------------------------------0--0--0------0----0--00
----------2----------------269--68------60----------------0--0--0--0--0--------------0--0--0------0----0--00
--------161------------------------------------------------0--0--0--0--0--------------0--0--0------0----0--00
--8,439--9,323--17,410--15,788--20,387--17,27517,04512,09511,8179,65910,85611,79712,6419,81712,81017,69411,0329,1746,9547,5456,7025,7936,2466,1488,0276,0455,7814,5634,8554,5094,8624,5485,1463,8615,5086,0376,2114,8035,4394,2794,3213,4013,9564,7563,9523,2836,3095,6704,2963,6674,7273,9113,2803,425
------------------------------------------------------------------------------------------0--0--0------0----0--00
------------------------------------------------------------------------------------------0--0--0------0----0--00
------------------------------------------------------------------------------------------0--0--0------0----0--00
------------------------------------------------------------------------------------------0--0--0------0----0--00
------------------------------------------------------------------------------------------0--0--0------0----0--00
41,19540,85741,50343,52744,57844,89144,38840,92847,73146,28644,41544,01447,56944,12643,36941,53346,63545,36545,31543,28542,98739,14338,34737,48830,96830,76630,47529,85329,86630,06729,40428,94128,96929,62529,33528,95128,73728,69828,08728,23228,67428,23727,98927,60627,60327,89327,72627,89727,97327,80227,82127,95427,95827,80427,75227,7524,6364,8475,18728,395
------------------------------------------------------------------------------------------0--0--0------0----0--00
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1,9032,1572,1182,1101,3131,3661,9341,4941,0141,1241,6491,85920,77021,38142,65426,58927,98811,12416,59926,2412,5429,7591,2001,590----042--0024--0--0--0--------------0--0--0----717717717717717717717717
123,401134,160156,524152,906176,530190,399264,420168,742166,626166,727159,879169,906190,003179,948182,793172,706156,687143,132135,279136,591137,339156,468151,53573,67449,23351,278105,85047,05160,72752,52853,64051,20558,04655,86256,65051,73251,78051,05051,96851,05056,45355,96253,81552,87552,81552,36052,25952,66451,69353,52951,83250,62053,60752,33150,89649,71826,99727,91925,35947,676
------------------------------------------------------------------------------------------0--0--0------0----0--00
----------------------64,96544,96544,96543,96544,96545,96545,96545,96545,96545,96513,96513,96554,96554,96554,96513,96513,96513,9650--0--813919911--0--------------0--0--00000----0--00
----------------------------------------------------------0--0--0--0--0--------------0--0--0------0----0--00
----------------------------------------------------------0--0--0--0--0--------------0--0--0------0----0--00
5,5185,7315,6675,7417,6588,0918,4617,7717,6507,49110,1417,7757,3754,0653,7032,5531,9841,9152,0011,9452,0021,52510,4211,5811,5121,6271,5751,5491,51615,42915,58015,52215,4618,6408,5918,5438,5398,4918,4948,4518,4158,3798,4348,4055,1134,1134,1134,1134,1133,1133,11311311311311311313131313
------------------------------------------------------------------------------------------0--0--0------0----0--00
--------------------------------------------------------------0------0------------------0--0--0------0----0--00
--114,612--101,469--101,471--100,672--100,649--96,663--96,563--94,698--92,975--91,906--79,581--78,592--28,987--28,815--26,381--26,347--25,769--25,564--25,910--25,642--25,518--25,435--25,525--25,296--24,080--23,867--23,292--22,873--22,584022,304
--31,655--29,398--27,316--24,856--22,462--20,062--17,990--14,708--12,655--10,447--8,224--6,493--16,491--16,030--15,567--15,093--15,413--14,926--14,851--14,265--13,731--13,221--12,956--12,323--11,698--11,112--10,464--9,849--9,31808,717
--82,957--72,071--74,155--75,816--78,186--76,602--78,573--79,991--80,320--81,459--71,357--72,100--12,497--12,784--10,814--11,254--10,356--10,638--11,058--11,377--11,787--12,215--12,570--12,973--12,381--12,756--12,828--13,024--13,267013,586
------------------------------------------------------------------------------------------0--0--0--0--0--0--000
--82,944--72,071--74,155--75,816--78,186--76,60284,62878,57378,95679,99179,52780,32080,58281,45978,18571,35771,42972,10012,34112,49712,59612,78410,65710,81411,03211,25410,13010,35610,49710,63810,81211,05811,26611,37711,59711,78711,93512,21512,34012,57012,74312,97312,12812,38112,65912,75612,57112,82812,94513,02412,99413,26713,49013,586
--25,530--27,120--26,346--25,751--24,479--26,90125,26523,18821,66520,74618,96017,51315,19712,5842,3768371575234,90934,37631,40230,40119,32017,69015,07413,3622,1512,0211,3341,2261,1781,1782742742681941775353494949149135948693657--1010102
----------------------------------------------------------0--0--0--0--0--------------0--0--0------0----0--00
----------1,824--1,824--1,824--1,824--7,2907,2907,2427,2427,2427,2427,2427,3627,3627,3627,362----------0--0--0--0--0--------------0--0--0------0----0--00
1,2631,2581,2511,2471,2311,2191,1901,1631,1351,1061,0801,0501,005886947918871848812797622------------------------------------------------0--0--0------0----23,19223,19200
------------------------------------------------------------------------------------------0--0--0------0----0--00
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23,69124,13424,63925,00626,04726,34126,80226,96929,10229,48530,06330,49231,61331,66928,09828,40829,07729,22229,73730,03735,63534,82525,81426,15018,25718,07918,22618,35518,54418,67818,78618,90519,05715,66815,76015,88916,02016,17216,29416,41715,81315,88616,05916,13216,58716,37716,50816,63916,77016,90417,03017,17417,31317,44817,59217,7361,7461,8051,91618,312
14,70414,61814,49113,97413,61613,38913,25013,21512,37011,93511,18011,12510,91710,56010,53110,42410,40310,22410,21410,137--------------------------------------------------0--0--0------0----0--00
191191191191191367367191205,823205,823205,823205,823206,238206,238200,326200,228200,228200,228200,228200,228205,984176,657176,370176,370------------------------------------------0--0--0------0----0--00
10110513315720025230435640146051056762868575063423224272923783982731----------0--0--0--0--0--------------0--0--0------0----0--00
------------------------------------------------------------------------------------------0--0--0------0----0--00
2,0612,1784,7564,6823,0893,2673,0933,0242,2362,1552,0021,9741,9451,9321,6601,5881,5691,5691,4261,4251,1681,0769659653663662612615295294524526616615505505575254134136676235795794794754774833983994034103083073443514,0333,9563,981422
1,0298659191,3141,5931,6421,1961,1093,3272,9126837021,6301,5842,2552,2812,0241,8011,8501,8502,3471,5912,3192,3191,9351,9354,1924,192--0--0--0--0--0--------------0--0--0------0----16,12116,21039,5800
349,370350,853344,099344,801347,687349,317301,402301,062471,007440,215431,665429,801416,209411,633400,145399,977398,081397,089395,327393,761382,025309,594308,830341,895124,285123,84582,21681,50764,53063,14060,92459,49447,46138,15937,65137,75737,10637,42436,74136,93236,75936,87037,18437,38534,57233,58433,89234,25833,55832,93333,29930,53830,39930,76131,00231,22558,11058,45358,99232,336
472,770485,012500,624497,708524,217539,715565,822469,805637,633606,941591,544599,707606,212591,581582,938572,684554,768540,221530,606530,352519,364466,062460,366415,569173,518175,124188,066128,559125,257115,668114,564110,699105,50794,02194,30189,48988,88688,47488,70987,98293,21292,83290,99890,26087,38785,94486,15186,92385,25186,46285,13181,15984,00683,09381,89880,94385,10786,37284,35180,012
4,5004,50012,51012,51613,00018,00018,00013,00013,00013,00015,50015,50028,00028,00044,00043,50038,42630,42615,00015,00010,0003,9981,0001,000------003,0003,0003,0003,0003,000--0--0--------------0--0--0------0----0--00
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----------------------------------------------------------0--0--0--0--0--------------0--0--00000----0--00
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35----------------------------------------------------0003883881480--0--0--------------0--0--0------0----0--00
16,24217,15220,25018,79412,52010,76310,87217,32513,35013,794--17,541--14,50713,3429,3339,05810,0949,7899,70112,1738,6848,2537,8864,6614,4214,4274,2834,9805,0215,6223,8422,2712,8432,8312,7822,9342,9122,6142,4091,8891,7332,2042,4202,1611,9501,8512,7432,5252,3282,1232,3083,3082,7332,4382,2942,3723,3033,3893,519
--------------2,0953,0162,6263,2531,9703,8612,7673,1831,7752,4351,9121,4192,5351,6011,2452,9302,5821,2931,6087561,353--0--04,5734,3764,3344,1935,3865,4165,4715,5238,2548,1106,2727,1245,3785,2615,6036,2025,6225,6365,3995,7893,3564,0244,4854,5224,0265,4395,4535,818
------------------------------------------------------------------------------------------0--0--0------0----0--00
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2,1221,6901,8361,9422,0541,9791,8151,6721,4341,8031,6131,4471,2681,4021,3441,4551,1251,3921,4461,6441,276931864920106152198050652322336559125283733434432471514711979922251214461591526231-35-315-312
1,0331,1839912,0347739004854,2722,4942,1464,0077,1842,4981,5272,2176,1183,7523,7022,4443,8871,7312,6732,1111,9283822783703752842052272173971504032854126343705864983912441207558731,0616691,3131,3781,3421,3772,0482,0202,1912,0041,9092,4492,1712,159
------------1,1009915002001,100803----06----06------------------0--0--0--0--0--------------0--0--0------0----0--00
359359359359359359359359359359359359--359359359359359359359359359359359359359359359359359359359359359359359359359359359359359359359359359359359359359359359--359--3593593590359
------------------------------------------------------------------------------------------0--0--0------0----0--00
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--20,938--21,049--26,258--22,638--18,412--14,35818,08116,97915,01711,90813,2009,76517,05318,81520,18512,52222,675149,51320,54921,51233,89433,15938,72637,95934,80938,65131,89619,60522,12718,51317,46416,23017,19417,07819,37819,88419,82119,36017,27216,53716,98617,19216,79618,76218,69414,60218,44817,67417,28416,73018,45117,43516,77415,380
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42,57716,57617,08016,8754,4478,67927,59828,15011,78215,20716,37717,79911,89313,36413,63713,6378,9156,7908,2907,5405,5204,0002,8753,500----------0--0--0--0------------------0--0--0------0----0--00
121128116211------0------------------------28----------------0--0--0--0--0--------------0--0--0------0----0--00
84,30864,32381,37876,35359,49468,47491,14590,50365,25367,54761,48076,96283,48078,90693,09988,09277,26964,44055,80059,48752,87434,41241,067167,68827,35028,33039,82539,60844,39946,61044,42946,48042,67830,39830,11426,25726,58325,58826,04125,99830,42230,50928,94729,39925,93925,05026,05627,26426,63728,48828,03824,47927,22226,86926,55125,97127,14828,94927,47326,923
147,630178,830179,085181,396196,581195,406195,42798,32154,09423,88120,16017,16010,88014,08014,85015,60019,67022,42019,26520,64025,30512,25014,50014,50018,50019,00019,50020,00012,1000--0--0--0--0--------------0--0--0------0----0--00
----------------15,00015,00015,00015,00015,00015,000--------------------------------------------------------------0--0--0------0----0--00
----------196--591--2,083--3,74326,83010,62615,35514,03411,04911,50619,95720,40120,8395,271----------------------------------------------0--0--0------0----0--00
----------7,562--4,600--2,000--2,000--7,0002,3002,0002,0002,0002,0002,0002,0002,0002,0002,000----------0--0--0--0--0--------------0--0--0------0----0--00
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