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银泰黄金 (000975)


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流通市值: 市盈率: 52周最高:20.8 52周最低:10.07

银泰黄金(000975) 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
27,94840,59131,10632,66937,72447,05818,18311,09132,08738,9193,73012,34024,77719,81433,69043,36957,75853,20637,98629,70626,70020,36566,29019,74321,15439,12683,92341,58255,66470,71785,91740,68438,37539,33838,84938,29830,34227,48925,40421,17618,50116,57516,58610,1505,6725,0656,4345,62018,67233,3873,7493,8892,1525,39611,507
----------------------0--------------------------------------------------------0--000--------0------0--
----------------------0--------------------------------------------------------0--000--------0------0--
152,521134,53050,120105,63163,664----4,4353,866----0--------------------------------------------------------031600--------0------0--
12,3969,64113,6399,66111,0095,2044,687--------0--------------------------------------------------------0--000--------0----------
6504,080--1,0001,4001,6001,650--------16,6009,000----8,2369,2864,24840,53821,7508,40027,00027,31026,0002,000------------------------------70200200133030280----100------035
5,671794,00504,9744,7983,0663,9931,06266--249------76--68--3,523--------1,923386124141411475936016991715244915301441,6001,7141,3651,0041,6921,8661,4513151,4703283262149656,2658,1427,455
3,3333,5602,3843,5322,8802,7671,6535,0294,3384,047955082,9372,1701,4512,2352,0392,1261,1172,0763,2692,7187733,4182,0172,1844894,1063,0613,0802453642062451593313111424945557057656154106606151,0034691,5501,492324266496464
----------------------0--------------------------------------------------------0--000--------0------0--
----------------------0--------------------------------------------------------0--000--------0------0--
----------------------0--------------------------------------------------------0--000--------0------0--
--------------------292,1041,6536986501,025202--91604389451,007------143------------55----------0--000--------0------0--
----------------------0--------------------------------------------------------0--000--------0------0--
2,461--1,351--765--7001,6941,12814,7211,3462,6592,3771,7011,49752,06421,7101,5211,5231,8311,4411,4191,2892,8701,9212,0991,9662,3991,3444063392906083192055233646081,3271,3008781,8785049,8255011,6164483,4258,0205,70415,80915,04617,6261,6071,667
--------------------------------------------------------------------------------0--000--------0------0--
--------------------------------------------------------------------------------0--000--------0------0--
--------------------------------------------------------------------------------0--000--------0----------
--------------------------------------------------------------------------------0--000--------0----------
--------------------------------------------------------------------------------0--000--------0------0--
80,14771,354106,49276,21673,33558,60666,49866,58659,72456,6506,77117,43417,2309,12110,78110,4679,2888,1629,9957,5369,7676,9279,52611,14411,2368,0617,8388,3467,2012,6064489014989425039799129696391,0841,6001,2971,0461,8911,9032,1002,0398101,0389566299279741,2661,224
--------------------------------------------------------------------------------0--000--------0------0--
--------------------------------------------------------------------------------0--000--------0----------
--------------1------0--------------------------------------------------------0--000--------0------0--
66,2021,6307,0062,0531,84564,87771,829120,33388,44384,775113,82385,12967,94141,41546,32333,44033,88835,99357,00564,72083,320100,65055,23087,10086,60068,00059,800136,00076,30086,500--------------------0--06,08813,92413,92413,924----02,8522,8522,8520--
351,329270,940216,102231,827197,597185,996168,267213,162190,649199,178125,794137,023125,91574,92094,394150,913134,172105,324148,256131,202133,335160,025161,426150,275126,852119,856154,171192,474143,611163,35087,09642,83240,28841,54939,89340,65432,42129,61027,76225,20522,81722,02420,12130,39424,27624,84624,05412,32928,52742,02224,74624,00430,13416,90722,351
----------------------0--------------------------------------------------------0--000--------0------0--
------------2,5803,7803,7802,5801,3801,2001,2001,2001,2001,2001,2001,2001,2001,2001,2001,2001,2001,200--------------------------------0--000--00--0------0--
----------------------0--------------------------------------------------------0--000----11,28111,28117,97836,00036,00036,00036,00040,000
4084084084084084081,1411,1411,1411,141--43,52043,52043,42842,720--------------------------------------------------0--000--------0------0--
--------------------1,0179959969979999961,000--------------1,2001,2001,2001,2001,2004,200--------------2,5942,5949797979797979797979797975115114,9234,921
--------------------------------------------------------------------------------0--000--------0----------
----------------------0--------------------------------------------------------0--000--------0------0--
487,417--486,490--442,349--444,723--374,619--97,548--91,853--91,516--81,580--80,755--69,391--69,084--53,439--52,703--46,870--81,861--81,650--81,504--81,191--81,102--91,660--91,570091,271--91,298--10,859--10,836--10,865--22,481
249,006--232,622--226,631--214,776--181,528--29,346--27,409--25,332--23,134--20,879--18,818--16,739--15,103--13,378--14,882--16,738--14,765--12,805--10,871--8,942--15,266--13,235011,252--9,253--7,938--7,731--7,575--10,750
238,410--253,868--215,717--229,946--193,091--68,202--64,444--66,184--58,446--59,876--50,573--52,345--38,336--39,325--31,988--65,123--66,885--68,699--70,321--72,160--76,394--78,335080,018--82,045--2,921--3,104--3,290--11,732
1,149--1,149--1,149--1,149--1,149--------------------------------------------------------------254--2540254--254--254--254--27--27
237,261--252,719--214,568--228,797192,220191,942196,88568,20263,23564,44465,50466,18458,43358,44658,75459,87649,62250,57351,40352,34537,99038,33638,64839,32532,26531,98832,31765,12365,97866,88567,75368,69969,46370,32171,23272,16073,54276,14077,07878,08178,85679,76480,77981,7912,5672,6672,7382,8503,1913,26311,58211,705
50,772--47,001--58,215--49,36868,05155,43842,71822,95815,07610,0378,2338,22312,0779,6445,5744,5539,5132,3903--7,8895,3093,0923,0922,401886----------------------0--000----70,44555,40041,40241,40040,70034,41332,92123,904
197--219--282--300--35139527867116931319212228812289881673219197837672359--------------------0--000--------0------0--
1--------------389----0--------------------------------------------------------0--1100--------01111--
----------------------0--------------------------------------------------------0--000--------0------0--
--------------------------------------------------------------------------------0--000--------0----------
----------------------0--------------------------------------------------------0--000--------0------0--
544,215552,262546,038542,113541,547551,438553,252557,809567,172573,089260,411263,267264,048267,324267,576268,019271,118274,454274,450274,327275,048277,735274,704276,236278,705279,684279,717277,988281,217283,63412,96613,06413,16213,26013,35813,45613,55413,65213,75014,55014,65314,75614,85914,96215,06515,16815,2717427477527577627676,1466,172
----------------------0--------------------------------------------------------0--000--------0------0--
45,23745,23745,23745,23745,23745,23745,23745,23745,23748,181--0----------------------528------------------------------0--000--------0------0--
2,7962,8693,0262,8242,8932,9963,0911,4931,4241,532253261268276284280286293299305311318324330336343349355361374--------------------0--000----61218243137501271
--------------------------------------------------------------------------------0--000--------0----------
8,10910,42610,7499,62011,57917,56814,07014,36513,75712,5662,4392,0571,9941,8061,6121,0451,5089891,0088518608199335425565515099407011,0526438539867647682762833262976647999528782,2692,3792,1421,6401,0151,064844659527411157205
8,29767,51264,50013,3994,7833,5762,2174,3573,3835,42458,30112,6477,0377,6766,0171,3791,6931,2011,1014,690----3,417----------------------------------0--000--------0------0--
899,873971,458972,477896,896882,092903,043900,054888,453884,012884,511415,238402,325393,660396,454395,128343,448345,108342,693342,495340,520330,671331,486332,931324,256324,522323,736324,390315,985317,025321,93678,73279,89681,03381,77682,82583,19584,15887,80488,80188,85491,68992,88393,92696,18497,30598,18698,79986,15371,26863,82881,78981,72275,40392,23287,179
1,251,2011,242,3981,188,5791,128,7231,079,6891,089,0391,068,3211,101,6151,074,6611,083,689541,032539,349519,574471,373489,522494,362479,279448,017490,751471,722464,006491,510494,357474,531451,374443,592478,560508,459460,636485,286165,828122,727121,321123,325122,718123,850116,578117,414116,563114,058114,507114,907114,047126,578121,581123,032122,85398,48299,795105,851106,535105,725105,537109,140109,529
29,60329,60629,60111,000----2,5005,5005,5005,5003,000----------------------------------------------------------700700700700500500500----0------01,000
--------------------------------------------------------------------------------0--000--------0------0--
--------------------------------------------------------------------------------0--000--------0------0--
--------------------------------------------------------------------------------0--000--------0------0--
--------------------------------------------------------------------------------0--000--00--0------0--
--------------------------------------------------------------------------------0--000--------0----------
67,70051,70026,00016,00015,270--5,270--4040------------------------------------------------------------0--000--------0------0--
14,29719,14420,38011,41214,147--7,147--9,8586,5823502,9898891441,7002,6581,9951,1274,8175,8052,0006621,8892,4989051621,5191,11673276551,3481,0051,2467781,5541,2902,1171,4542,1181,6131,5161,5173,6151,8243,1761,9197714231,1177724755891,3301,145
141--2,7671,6362,2681,9143004,7001,117991--30,99332,62341011,71123,10316,2742,25812,1954398,31414,09714,45113,9827,4526,45217,03735,06711,1701706301,2275051,4195871,0567861,1566231,206987737602872693436413191179165665184118704745
--------------------------------------------------------------------------------0--000--------0------0--
--------------------------------------------------------------------------------0--000--------0------0--
2,6152,9534,9692,8312,7152,9885,4422,3053,9224,2492,3061,3611,3451,3742,9971,0621,0349901,2379019078497007927767305834864774691,3789291,2898541,2781,0721,054727950839839635799483511518493429510346337280269655762
13,53912,3016,5248,27811,84210,47317,62313,7929,3125,1275,8588,0895,9932,7472,9725,3578,3491,7774,8307,7893,1063,7138,6123,3252,3971,0172,1063,849-3,18111,25476588278879968188468754866614089112219203-40392386937511,030870875659794
------4123939547------------------------------------------------------------------0--000--------0------0--
----------------------------------------------------------15,198--------------------0--000--------0------0--
--------------------------------------------------------------------------------0--000--------0------0--
--------------------------------------------------------------------------------0--000--------0----------
--------------------------------------------------------------------------------0--000--------0----------
15,684--15,915--14,320--13,90733,84533,41435,3881,1232,0861,5561,3311,8601,9372,0112,0122,2662,4622,5213,0333,0717415386034462,9393,0575,33363,00619,15719,10020,05820,69622,15120,97821,66521,98618,57817,41918,42117,03831,07628,88828,44627,8353,1784,6533,8552,8542,0591,3341,5911,114
--------------------------------------------------------------------------------0--000--------0------0--
--------------------------------------------------------------------------------0--000--------0------0--
--------------------------------------------------------------------------------0--000--------0------0--
--------------------------------------------------------------------------------0--000--------0------0--
--------------------------------------------------------------------------------0--000--------0------0--
--------------------------------------------------------------------------------0--000--------0------0--
--------------------------------------------------------------------------------0--000--------0----------
--------------------------------------------------------------------------------0--000--------0----------
--------------------------------------------------------------------------------0--000--------0------0--
--------------------------------------------------------------------------------0--000--------0------0--
678848848--------------------------------------------------------------------------0--000--------0------0--
184----------------------------------------------------------------0000000000000008229060509
146,153131,310107,00471,29360,60052,89952,23779,09463,16357,87812,63845,51842,4066,00521,24134,11629,6638,16425,34517,39516,84922,35428,72121,33812,0688,96321,69143,45711,59732,45166,43523,54222,68624,37724,01926,71724,79526,21425,67922,88121,64722,12220,87536,94832,37633,11331,1844,6545,8676,2575,6683,8673,7894,9395,570
23,48923,84923,49323,45023,45023,45023,45023,45023,45023,45023,450----------------------------------------------------------0--000--------0------0--
--------------------------------------------------------------------------------0--000--------0------0--
2,713--2,543--------------------------------------------------------------------------0--000--------0------0--
--------------------------------------68----------------------------------------0--000--------0------0--
3,8033,6833,6582,7472,7192,6922,6662,3942,1592,191------------------------------------------------------------0--000--------0------0--
464748495050515253--555656575859606162------------------------------------------0--0------------------------
36,23737,70939,28644,97645,79349,89948,07048,41050,01550,836258258258258258258258258258258258258258258258258258258258430--------------------0--000--------0------0--
1,4251,4251,4251,4251,4252,4252,4252,4252,4251,319------------------------------------------------------------0--0003------0------0--
67,71369,25670,45372,64673,43678,51776,66276,73178,10177,79623,76331431431531631731831932032625825825825825825825825825843000000000000--0003------0------0--
213,866200,565177,456143,939134,037131,416128,899155,825141,264135,67436,40045,83242,7216,32121,55734,43329,9818,48325,66417,72117,10722,61228,98021,59612,3279,22121,94943,71511,85532,88166,43523,54222,68624,37724,01926,71724,79526,21425,67922,88121,64722,12220,87536,94832,37633,11631,1844,6545,8676,2575,6683,8673,7894,9395,570
198,337198,337198,337198,337198,337198,337198,337198,337198,337141,670108,162108,162108,162108,162108,162108,162108,162108,162108,162108,162108,557108,557108,557108,557108,557108,557108,557108,557108,557108,55762,29362,29362,29362,29362,29362,29362,29362,29362,29362,29362,29362,29362,29362,29362,29362,29362,29362,29362,29362,29353,28053,28053,28053,28053,280
522,513522,513522,513522,513517,530517,530517,530510,179510,179566,832205,089205,087205,087205,087205,087205,087205,087205,087205,087205,087209,270209,270209,270209,270209,269209,269209,269212,260212,260212,26010,48910,48910,48910,48910,48910,48910,48910,56810,56810,56810,56810,56810,56810,56810,56810,56810,56810,56810,56810,56813,86013,85913,85913,86313,870
--------21,88621,88621,886------------------------------------------------------------------0--000--------0------0--
1,9492,7152,7233,1523,0803,4923,5994,1394,3025,2854,5845,6085,4155,2595,4825,2304,5603,9873,9123,5153,2072,6602,6542,3401,8041,5741,5851,5521,062640--------------------0--000--------------------
43,04243,04243,04225,29125,29125,29125,29125,80825,80825,80819,00517,29917,29917,29917,29915,21215,21215,21215,21212,92812,92812,92812,92810,81010,81010,81010,8106,9756,9756,9756,9756,9646,9646,9646,9646,9646,9646,9646,9647,5517,5517,5517,5517,4867,4867,4867,4867,1637,1637,1637,1636,7036,7036,7036,702
--------------------------------------------------------------------------------0--000--------0------0--
--------------------------------------------------------------------------------0--000--------0------0--
162,025168,118140,689137,858115,830128,214111,18397,64476,96989,29673,50065,63053,08944,56842,67939,19331,65724,86844,43338,58529,99847,36844,72337,53527,49724,37141,50329,94419,11918,53214,72914,53713,97314,29114,05712,48712,03811,37611,05910,76412,44512,37112,7589,2818,8559,56611,32013,80013,90214,24921,24922,69322,58222,78622,582
--------------------------------------------------------------------------------0--000--------0------0--
------------------------------------------------------------------------------2333333343-1-8-00-4-8
927,688933,294904,765880,503836,250850,970834,045836,104815,645828,924410,339401,785389,052380,374378,708372,884364,678357,316376,806368,276363,960380,783378,132368,512357,937354,582371,724359,287347,973346,96494,48694,28393,71994,03693,80292,23391,78391,20090,88491,17892,85992,78593,17289,63089,20589,91691,67093,82793,92994,27195,54496,53596,42496,62796,426
109,647108,539106,358104,281109,402106,653105,377109,686117,752119,09194,29291,73287,80284,67989,25787,04584,62182,21988,28185,72482,93988,11687,24684,42481,11179,78984,887105,457100,808105,4404,9074,9034,9174,9124,8974,900--------0--000--------5,3235,3235,3235,3247,5737,533
1,037,3351,041,8331,011,123984,784945,652957,623939,422945,790933,396948,015504,631493,517476,854465,053467,965459,929449,298439,535465,087454,000446,899468,899465,378452,935439,047434,371456,611464,744448,781452,40599,39399,18598,63598,94898,69997,13391,78391,20090,88491,17892,85992,78593,17289,63089,20589,91691,67093,82793,92999,594100,867101,858101,748104,200103,959
1,251,2011,242,3981,188,5791,128,7231,079,6891,089,0391,068,3211,101,6151,074,6611,083,689541,032539,349519,574471,373489,522494,362479,279448,017490,751471,722464,006491,510494,357474,531451,374443,592478,560508,459460,636485,286165,828122,727121,321123,325122,718123,850116,578117,414116,563114,058114,507114,907114,047126,578121,581123,032122,85398,48299,795105,851106,535105,725105,537109,140109,529
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