网易首页-新闻-体育-NBA-娱乐-财经-股票-汽车-科技-手机-女人-论坛-视频-博客-房产-家居-教育-读书-游戏-微博 |

桂林三金 (002275)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.38
换手:
加入自选股
流通市值: 市盈率: 52周最高:15.55 52周最低:12.6

桂林三金(002275) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
110,847106,127119,974121,73394,20782,79283,42673,35270,38465,44869,52471,98271,00553,50771,98870,68957,03255,36959,21262,63060,75257,59291,53469,01850,49874,60396,465103,666101,74799,678107,648116,767113,65198,523115,282107,36394,21297,02189,358114,753105,71630,90730,60637,95819,739
--------------------------------------------------------------------------0--0--0000
--------------------------------------------------------------------------0--0--0000
--0--0------------------------------------------------------------------0--0--0000
----0--------------------------------------------------------------------0--0--0000
21,76729,693--51,16740,26140,50543,81751,39335,41034,94043,34837,20223,27729,13741,68538,21632,02634,11333,47747,38640,19929,99142,93048,79533,88718,72740,36141,01928,13023,35027,64725,60610,2297,26120,55931,23323,86221,77123,59838,32823,18516,62835,66622,07412,588
16,28922,436--12,24312,21114,18814,05511,30516,51114,72812,1629,75910,56811,4689,6778,7937,2258,02011,0987,0886,6756,8346,1843,7829,1407,6609,6104,1036,6189,3846,4182,6296,2635,6054,3183,16211,1619,77711,1226,27110,02315,3236,4175,5395,419
8,4167,6447,6692,0022,5392,6181,2351,5433,6654,0901,9047162,0751,6681,5271,4552,8996,3683,0551,5153,8866,6363,7051,19715,87713,7844,8508092,9103,5283,3613,0865554,3652,0611,9771,1901,4342,2025,7554,3042,6282,8261,5352,386
--------------------------------------------------------------------------0--0--0000
--------------------------------------------------------------------------0--0--0000
--------------------------------------------------------------------------0--0--0000
----------------------------------------------------------0--------------0--0--0000
----------------------31----------------------------------0--------------0--0--0005
--2,801--5781,7101,7921,9948062,4121,9012,7901,3412,7654,9325,9825,7386,0705,8696,9435,4196,5472,4382,3921,8767,3123,2911,7621,1143,9644,1542,8751,2034,3765,0469,0286491,7642,1891,3413,1981,9512,193552812910
--------------------------------------------------------------------------0--0--0000
--------------------------------------------------------------------------0--0--0000
--------------------------------------------------------------------------0--0--0000
--------------------------------------------------------------------------0--0--0000
--------------------------------------------------------------------------0--0--0000
18,61214,79714,04814,84317,65619,93820,45219,87820,72517,60516,26115,33417,68915,33517,28018,86719,45517,15917,85514,90418,11316,92216,62315,40716,84816,38713,52911,01912,71111,88910,80111,08610,7689,9409,2908,6329,6528,5557,5575,8546,3925,1254,6385,8045,627
--------------------------------------------------------------------------0--0--0000
--------------------------------------------------------------------------0--0--0000
--------------------------------------------------------------------------0--0--0000
13,04013,48320,83710,09927,28920,84934,51236,73725,71725,19524,72121,27215,27819,67911,77910,33814,20013,90030,70025,11024,56930,33310,44330,93240,00026,70015,44710,9079,5008,5008,7003,60411,50022,450------0--0--0000
194,247196,982210,623212,666195,874182,681199,489195,014174,824163,907170,710157,637142,658135,727159,918154,096138,907140,798162,340164,052160,739150,746173,811171,007173,561161,151182,024172,635165,581160,483167,451163,982157,342153,190160,538153,016141,841140,747135,178174,160151,57272,80580,70473,72346,673
--------------------------------------------------------------------------0--0--0000
------330330330330330330330330330330330330330330330330330268----------------0--------------0--0--0000
----------------------------------------------------------0--------------0--0--0000
----------------------------------------------------------0--------------0--0--0000
8581,3521,8342,4795,0585,0585,0585,0585,1095,1095,1094,7294,7294,7312,2101,20920720718820794361361361363361362361357356359359362360360360363363365364371366360433457
--------------------------------------------------------------------------0--0--0000
441544461791791791901691801902002502602712812652762862962933003083113133183223278287888990919394959598103107
--144,760--142,461--124,457--122,198--117,415--116,107--107,414--105,148--59,743--50,969--49,237--48,550--56,794--56,052--49,312--48,682--47,099--45,880--44,482--44,050--43,45643,256----
--50,370--46,874--44,387--41,289--38,976--36,186--32,171--30,259--26,600--25,245--24,016--22,846--24,162--22,758--21,623--20,541--19,803--18,583--17,538--16,479--15,60614,573----
--94,390--95,587--80,069--80,910--78,439--79,922--75,244--74,888--33,143--25,724--25,220--25,704--32,633--33,294--27,689--28,141--27,297--27,297--26,944--27,571--27,85028,684----
--327--327--351--351--351--351--198--198--198--198--198--198--198--198--198--198--198--198--198--198--198198----
--94,063--95,26079,09579,71879,98280,55978,95378,08878,59579,57078,09575,04574,30674,69037,52632,94425,26725,52525,45725,02225,32325,50532,23632,43432,44433,09627,47127,49027,62027,94227,41927,09826,93627,09926,63726,74526,94227,37227,27327,65228,48529,43230,821
--10,614--9,98624,47923,80423,15022,26625,81225,61225,34624,10423,91326,17425,69425,90660,98659,16668,72667,72862,45856,88553,56350,92732,48828,32324,42823,53123,68018,13017,10210,5979,3295,0025322814863452250344295146370309
----------------------------------------------------------0--------------0--0--0000
----------------------------------------6----------------0--------------0--0--0000
--------------------------------------------------------------------------0--0--0000
--------------------------------------------------------------------------0--0--0000
----------------------------------------------------------0--------------0--0--0000
16,99017,13216,66516,82215,95716,16516,27716,47016,23016,43716,65016,85717,05915,54115,78615,99516,30616,43416,58616,73718,13817,34117,48117,55216,31816,40516,55915,61715,32915,39215,32315,41015,56115,64815,74015,84615,86715,97016,0122,7945,1015,1515,2212,7382,924
8008008008008008008008001,2001,2001,2001,2001,2001,2001,2001,2001,2001,2001,2001,2001,2001,2001,2001,2001,2001,2001,2001,200------------------0--0--0000
570570570570570570570570722722722722722722722722722722722722722722722722506506506506506506506506506506506506506506506506506506506506506
7607837233153153113433813073393593203403744044134014345024962352292162383333432472512521952132331982001952092049210010875461219294
--------------------------------------------------------------------------0--0--0000
1,4051,4631,3441,3801,5111,5321,5341,5041,3711,3551,3271,3259911,2241,1991,2091,0921,0901,0961,0861,0631,0691,0911,1109839629711,0077457657547447527377347225595948187883321,1399344871,291
----------------------------------------------------------0--------------0--0--0000
132,967127,112128,339127,947128,120128,293128,049127,942130,213129,372129,819129,348127,548125,521122,040121,875119,021112,787114,888114,312109,905103,105100,24397,91084,72080,83577,02575,88068,65463,15362,20056,11854,20849,63945,09145,11244,71444,70645,06132,02534,09635,24935,87134,16036,508
327,214324,093338,962340,613323,994310,974327,538322,956305,037293,279300,530286,985270,206261,247281,959275,971257,928253,586277,227278,364270,645253,851274,054268,917258,281241,987259,049248,516234,235223,636229,651220,099211,550202,829205,628198,127186,555185,453180,238206,185185,668108,055116,575107,88383,181
10,00013,00010,00010,00010,0003,00010,00010,00010,00010,0007,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,0002,0002,0002,0002,000------7,0007,000------------2,5002,5002,5002,5002,50017,50017,70017,9000
--------------------------------------------------------------------------0--0--0000
--------------------------------------------------------------------------0--0--0000
--------------------------------------------------------------------------0--0--0000
----------------------------------------------------------0--------------0--0--0000
--------------------------------------------------------------------------0--0--0000
------------1------400400----------------------------------0--------------0--0--0000
7,9777,251--16,262--8,81113,23013,59610,88511,09912,79110,5095,5835,64010,88911,6542,8014,4409,32513,79317,69413,82316,98819,05014,48415,23917,43715,8149,5227,5498,69510,1656,9335,9847,2835,9763,9544,0818,3035,9663,6033,3363,5864,5034,197
7157321,0081,4804234201301,4181,7672,3891,2901,2661,0831,4732,6111,2432,8931,7222,6011,5451,1891,2121,0559069971,3361,9324,3692,1241,7921,8382,5451,5992,0382,3522,3987153,5726557,4021,0811,1004,8792,3561,263
--------------------------------------------------------------------------0--0--0000
--------------------------------------------------------------------------0--0--0000
321269377844038191929455353483051931307173512093321211681872812172713124483413501,1846605125041,2307197541,1201,3541,6981,5171,9592,5263,3143,802
6,2166,5566,5299,1527,4887,6717,8729,1725,6345,8026,0706,6475,0534,0993,2303,5603,4533,4503,5325,3215,9105,5355,0954,8144,3304,5024,0883,9163,4483,6822,5951,4792,4292,4031,8682,9382951,7442,6653,4892,7741,9194,0002,3891,606
--11--12--31213--897--6659999----44----------0------------424042727320
----------------------------------------------------------0--------------0--0--00042
--------------------------------------------------------------------------0--0--0000
--------------------------------------------------------------------------0--0--0000
--------------------------------------------------------------------------0--0--0000
--9,137--10,80911,54411,38611,38511,98311,5589,93912,79010,0448,1657,2528,3369,2316,8778,8588,2409,0248,7208,2889,7259,35315,91810,0199,4446,8556,2105,9847,1465,4605,5085,3687,8875,3882,5813,0185,5556,0652,5473,6394,1693,5837,983
--------------------------------------------------------------------------0--0--0000
----------------------------------------------------------0--------------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
----------------------------------------------11011011011011011011011011011011011011011011011011011011011000
----------------------------------------------------------0--------------0--0--10000
35,14336,95743,47548,49934,86731,33042,64946,37439,93939,29340,38534,22225,18923,48730,10231,00021,20623,53028,91535,02438,63331,02635,05336,51838,05631,47733,32331,51228,75526,46821,56720,42017,09016,40620,72917,52810,91216,14821,14627,23114,13729,59936,99834,07718,894
2,694--------------------------------------------------------0--------------0--0--0000
--------------------------------------------------------------------------0--0--0000
----------------------------------------------112225225225223333330330330440444440440554554555551676665661881881
----------------------------------------------------------0--------------0--0--0000
--------------------------------------------------------------------------0--0--0000
10,98311,31211,63011,44810,66110,86811,14711,19111,3059,7899,99310,20410,20610,30210,36510,65911,73011,60011,16711,283----------------------------------0--0----------
0000------------------------------------------------------------------0--0--0000
----------------------------------------11,52611,52911,58511,98210,40910,41110,5138,9923,4173,1833,1331,0678301561681792352002141191471492060674
16,67611,31211,63711,44810,66110,86811,14711,19111,3059,7899,99310,20410,20610,30210,36510,65911,73011,60011,16711,28311,52611,52911,58512,09410,63410,63610,7389,2153,7503,5133,4641,3981,2705996086197897547686698238148678811,555
51,81948,26955,11159,94745,52842,19753,79657,56551,24449,08150,37844,42635,39533,78940,46741,65932,93635,13040,08246,30750,15942,55546,63948,61148,69042,11344,06140,72632,50529,98125,03121,81818,36017,00621,33718,14711,70216,90221,91527,90014,96130,41437,86534,95820,448
59,02059,02059,02059,02059,02059,02059,02059,02059,02059,02059,02059,02059,02059,02059,02059,02059,02059,02059,02059,02059,02059,02059,02059,02059,02059,02059,02059,02059,02059,02059,02059,02059,02059,02045,40045,40045,40045,40045,40045,40045,40040,80040,80040,80012,000
69,02569,02569,02569,02569,02569,02569,02569,02569,02569,02569,02569,02569,02567,88267,88267,88267,88267,88267,88267,88268,12368,12368,12368,12368,12368,12368,12368,12368,12368,12368,12368,12368,20068,17581,74881,85081,85081,85081,85081,85081,850522522522879
20,39714,3568,0452,451------------------------------------------------------------------0--0--0000
--------------------------------------------------------------------------0--0----------
32,55032,55032,55032,55032,55032,55032,55032,55032,55032,55032,55032,55032,55032,38032,38032,38028,76828,76828,76828,76824,25924,25924,25924,25919,86519,86519,86519,86516,78616,78616,78616,78613,75013,75013,75013,75011,09011,09011,09011,0908,1148,1148,1145,5199,961
--------------------------------------------------------------------------0--0--0000
--------------------------------------------------------------------------0--0--0000
135,197129,586131,301122,523117,871108,182113,148104,79693,19883,60389,55781,96474,21668,17782,21175,03169,32262,78681,47576,38769,08459,89576,01468,90462,58452,86667,98060,78157,80049,72660,69054,35352,22044,87843,39338,18135,50029,25419,04739,01034,34727,25228,39025,23639,076
--------------------------------------------------------------------------0--0--0000
--------------------------------------------------------------------------0--0--0000
275,395275,825283,851280,666278,466268,777273,742265,391253,793244,198250,152242,559234,811227,458241,492234,312224,992218,456237,145232,057220,485211,297227,415220,306209,591199,874214,988207,789201,729193,655204,620198,282193,190185,824184,291179,182173,840167,594157,386177,350169,71276,68977,82672,07861,917
----------------------------------------------------------------------7981,013957937936996953884848816
275,395275,825283,851280,666278,466268,777273,742265,391253,793244,198250,152242,559234,811227,458241,492234,312224,992218,456237,145232,057220,485211,297227,415220,306209,591199,874214,988207,789201,729193,655204,620198,282193,190185,824184,291179,980174,853168,551158,324178,285170,70877,64178,71072,92562,733
327,214324,093338,962340,613323,994310,974327,538322,956305,037293,279300,530286,985270,206261,247281,959275,971257,928253,586277,227278,364270,645253,851274,054268,917258,281241,987259,049248,516234,235223,636229,651220,099211,550202,829205,628198,127186,555185,453180,238206,185185,668108,055116,575107,88383,181
主编信箱 热线:010-82558752 加入我们 意见反馈 
About NetEase - 公司简介 - 联系方法 - 招聘信息 - 客户服务 - 隐私政策 - 网络营销 - 网站地图
网易公司版权所有
©1997-2019