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 |

金固股份 (002488)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.50
换手:
加入自选股
流通市值: 市盈率: 52周最高:10.92 52周最低:4.85

金固股份(002488) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
44,39044,28464,07373,992138,437171,556181,340216,745240,657267,295281,443300,442297,131305,03886,27077,54873,07786,16495,511108,368100,503113,210100,012106,74948,94562,05159,14145,85950,49628,01424,21324,79631,16023,88433,10640,06145,81057,38259,73266,11412,47011,0938,9516,6894,095
----------------------------------------------------------------------------------00----
----------------------------------------------------------------------------------00----
--1,000115,011----------------------------------------41415276105282304217116----586316583151156--10000
----------------------------------------------------------------------------------00----
6,8727,3244,4029945,0047,4949,3248,2936,9929,6858,7087,2413,5884,5891,7352,6363,8902,9041,9022,3603,8964,4211,3862,4721,0102,9642,7833,3052,2946,9062,4753,0422,7362,5341,5951,3571,8631,5482,6351,2069951,70767413069
50,18540,34938,56941,61940,66241,89138,18632,50638,89944,92732,64431,62636,47228,44026,02822,54221,05426,84017,85223,63720,84422,80421,07718,50619,49319,81920,24018,50916,69418,54616,35415,84915,32215,27113,37012,22411,57913,47911,4059,78211,55010,5128,0654,1742,671
22,95328,54126,52427,43922,39116,29711,96414,92228,54212,41716,44319,95226,12423,00021,21317,65725,27017,34419,9167,4696,4388,3829,8412,6594,94217,20714,26717,52620,94018,18612,7929,50029,47028,88726,60115,99027,52021,46113,4618,1562,5511,6825,7102,3222,179
----------------------------------------------------------------------------------00----
----------------------------------------------------------------------------------00----
----------------------------------------------------------------------------------00----
----------------------------------------------------------------------------------00----
----------------------------------------------------------------------------------00----
--8,784--9,881--9,413--8,07115,84317,12215,21010,4531,2561,9977,2635,9713,9893,7385,4793,9743,5293,5605,2114,6973,6953,4311,5701,4511,3261,3054565271,4261,3191,2801,6331,5281,2812,3481,7001,610873907864402
----------------------------------------------------------------------------------00----
----------------------------------------------------------------------------------00----
----------------------------------------------------------------------------------00----
----------------------------------------------------------------------------------00----
----------------------------------------------------------------------------------00----
100,06796,88599,37584,74883,93079,36879,96866,86785,80381,29972,84871,81882,58771,34266,19164,15065,03365,17661,28257,20762,26559,82758,67558,65959,39354,53356,80046,93452,45249,54845,05236,66339,70337,92036,58829,37625,11928,27824,95418,15815,87412,23910,5317,6554,861
----------------------------------------------------------------------------------00----
----------------------------------------------------------------------------------00----
----------------------------------------------------------------------------------00----
7,3577,9968,9938,7259,1178,8839,91410,57911,8828,4079,0456,5778,7115,6593,77824,18823,46623,64523,2612,7525,7873,5762,0425,1512,2302,9123,1142,7614,1232,6692,7543,962------118----------00----
241,548236,531253,689254,558323,669334,902340,171357,982428,618441,152436,341448,110455,868440,065212,478214,693215,779225,812225,203205,767203,261215,781198,245198,893140,122163,069157,990136,449148,607125,478104,31294,454119,817109,815112,597100,821113,585123,512114,686105,27145,04838,11734,83721,83414,276
----------------------------------------------------------------------------------00----
--------------17,5844,1255,3955,3955,3954,1095,8005,8005,8005,5005,5004,5004,5002,5002,500--------------------------------------00----
200--------------------------------------------------------------------------------00----
38,27837,49343,74553,21061,81666,64071,35776,07380,91777,06260,84846,80832,83620,86010,4687,9503,686222----------------------------------------------00----
80,88981,25481,36783,21498,58789,13987,86689,44647,97131,76731,36431,02631,96330,14730,14530,24743,27442,95010,16910,16312,20910,23810,31610,18810,185--------------------------2,0002,000--002,9752,481
----------------------------------------------------------------------------------00----
46,64047,02947,41947,80825,90026,0917,6017,636------------------------------------------------------------------00----
--187,979--185,827--179,994--177,794--171,419--171,047--166,815--163,988--146,337--145,587--120,552--119,571--116,854--95,541--78,780--74,964--41,598--39,561--35,613--29,692--25,68723,376----
--91,154--84,968--78,718--72,284--66,277--59,765--56,533--50,017--42,580--38,562--33,494--28,711--23,816--20,132--16,250--13,541--11,348--9,801--8,187--6,917--6,0064,886----
--96,825--100,858--101,277--105,510--105,142--111,282--110,282--113,971--103,757--107,025--87,058--90,860--93,039--75,408--62,530--61,423--30,250--29,761--27,426--22,775--19,68118,490----
--3--3--3--3--3--3--102--102--102--102--102--102--102--102--102--102--102--102--104--104--104104----
--96,822--100,855--101,273--105,507101,919105,139108,336111,279106,817110,181111,271113,869101,354103,655104,433106,92389,59286,95689,52490,75990,74192,93772,91075,30771,30962,42863,79861,32133,39330,14829,74529,65927,97627,32222,24722,67120,45619,57718,38613,02812,157
--60,692--48,528--41,699--29,49331,07026,64822,32718,68821,65720,38217,66316,13824,78923,93520,87420,81034,58733,50431,84730,88723,20110,76926,84227,18520,95029,68025,65427,81326,93625,33023,44923,4303,4289416036163,3042,1881,8364600
----------------------------------------29----------------------------------------00----
----------------------------------------------------------------------------------00----
----------------------------------------------------------------------------------00----
----------------------------------------------------------------------------------00----
----------------------------------------------------------------------------------00----
26,82526,69827,09127,40125,66125,96526,27326,49728,90026,59827,00627,40722,82923,08522,46822,74116,10816,15716,21315,86615,03415,04415,29215,23815,25315,32915,48215,47010,99311,0387,7317,7517,5207,5637,6067,6507,6977,7363,8993,9223,9463,9684,0132,8291,748
1,031645330--1,5691,200809409811,6311,269--3,3312,8361,509--2,3951,160328------------------228------------------------00----
5,1505,1505,1505,1505,4675,4674,6941,4657467467887887887887887887887887887887887887887881,6951,695686868686868686868682626262626262600
9539501,1221,4951,4921,0931,2781,4871,158273318363375428626386295473564173296396248135190255252667171282828282929292930303030313132
----------------------------------------------------------------------------------00----
8,9808,9118,2128,3976,6838,7797,2837,23615,33815,57913,96413,9488,9468,9578,8768,9123,4103,4113,3993,4061,4651,4721,4771,4759339819169544444494914642402802922952782972572811861321104642
7,45512,12110,4725,7737,4338,0876,7687,04312,07513,65814,45214,8875,4433,6611,8642,6382,2392,2882,3153,4321,7311,7544,2874,3096026241631613612,3147,0897,089------------------00----
409,509412,066415,810416,124411,860408,018388,506369,876324,300304,496286,068270,590239,095227,124211,478209,470203,839200,538163,584166,062158,232152,651153,779153,779142,799122,590116,633119,210104,423106,049104,859104,53468,18563,41761,18861,12939,43536,35229,06229,54527,94925,92224,40219,36916,460
651,057648,597669,499670,683735,529742,920728,677727,858752,919745,648722,409718,699694,963667,189423,956424,163419,618426,350388,787371,828361,493368,432352,024352,672282,921285,659274,623255,659253,030231,527209,171198,988188,002173,232173,785161,950153,020159,863143,748134,81772,99764,03959,23941,20230,736
178,678183,348181,254168,579235,931214,693206,157165,979135,333143,986155,531129,781122,332129,539154,425157,148164,980160,180137,600129,090111,500107,15094,15090,35086,20090,23784,67369,59757,64852,54452,69846,30344,84245,44352,97648,50043,17044,08036,73225,29723,50022,84619,15012,05014,900
----------------------------------------------------------------------------------00----
----------------------------------------------------------------------------------00----
----------------------------------------------------------------------------------00----
------------2929145145268451----------------181321211932844--------6992--------------00----
----------------------------------------------------------------------------------00----
29,54927,40240,34541,36124,06747,658--75,683--75,09566,67577,38380,59370,38953,67446,86747,42649,73142,02634,72337,07845,38553,02157,85751,76646,01246,62349,77258,28651,01035,04031,09723,19020,49315,6856,9556,5009,1003,0006,0005,7003,0005,4006,0000
15,22314,44413,95615,63218,02617,145--12,262--20,11617,16619,81328,59424,59824,65820,38520,91820,24821,87814,83614,21015,36410,3938,6589,54410,47611,3287,5268,1789,0829,2619,3518,9684,9587,6278,0365,7028,1804,0223,8514,1924,3693,5581,0632,049
2,0941,91612,0354,30210,1552,6495,1302,1972,2366092,3712,4518,1116,18610,09111,5667,3276,7831,4821,1411,7821,0491,0127401,4803,0763,9317882,0473,7751,0969456649605353737251,846785285515375179108503
----------------------------------------------------------------------------------00----
----------------------------------------------------------------------------------00----
1,3151,0679703,4631,3019719983,4552,1392,3241,4294,3426831,2091,6385,2263824156672,9124037164231,9696206514921,5893845803501,142346303352955247231173789293209398346350
1,0073165271,1138071,0538081,1861,8812,3391,5122,0281,573570590636912776513846806978747373816598316465534508-1,055308-1,558-1,988-1,927-364-694-1,050-52782-150-19104-193-785
----------411--381--562584447151168191202168165218213171173154164168163351519310614210515487128831447268515541463730
----------------------------------------------------------------------------------00----
----------------------------------------------------------------------------------00----
----------------------------------------------------------------------------------00----
----------------------------------------------------------------------------------00----
--4,750--5,338--14,742--10,74415,49318,3584,1806,8479564,3202,7453,1156,9447,8151,0069268,1208,3222762602606371614423053913243667493432834842842,37224117932532122720109
----------------------------------------------------------------------------------00----
----------------------------------------------------------------------------------00----
----------------------------------------------------------------------------------00----
2283304335416888651,0501,175905610458349----------------------------------------------------------00----
----------------------------------------------------------------------------------00----
----------------------------------------------------------------------------------00----
----------------------------------------------------------------------------------00----
----------------------------------------------------------------------------------00----
----------------------------------------------------------------------------------00----
----------------------------------------------------------------------------------00----
2,9044,7882,2606,677------1,5179111,39115,99123,484----2,0133,03015512,73212,40612,46811,7381,0159589558243,32410,68310,683----------------1,0001,0001,0001,0003,3003,3007,2001,0001,500
------------------------2,7161,659296----------------------172--133----------26--43--------00----
245,227244,689256,850246,464296,031299,323280,686274,608274,788275,534266,166267,377245,711238,637250,322248,176249,212258,846217,796197,156185,826180,284161,256161,344151,679155,204158,418141,016127,607117,99597,85689,61877,42470,69175,68565,02257,12165,83245,49537,53437,73034,44136,26220,43118,656
5,2207,09414,21114,49025,81631,07136,12739,84637,33132,37525,19920,68514,18111,40010,00010,00010,000--------12,94913,55013,49914,05214,05313,18113,18124,27613,72014,07513,48214,1227,400--------6,0006,0007,0006,2001,0007,2001,000
----------------------------------------------------------------------------------00----
--4,612--5,566--6,507--8,2369,0039,9698,71811,66820,8629,52917,62517,6253,8884,8335,7937,3218,4559,70710,85712,02613,07413,3482,5692,8833,0973,400----1,1071,3701,6291,9152,1552,3682,6132,8963,10001,16900
----------------------------------------------------------------------------------00----
----------------------------------------------------------------------------------00----
2,8692,5943,1123,3012,7512,9562,9963,1833,4983,6343,8294,0244,3274,3625,2664,8294,7915,061--5,3933,7943,9274,0634,193----------------------------------00----
97991041041051051081091431121818181919191919191919192020202631366266533832325556748010210123233100
------------------------------------5,225----------3,2163,3623,4592,5051,1101,1621,4361,2918211,099847859872885898910--0123----
12,54014,72822,95124,00035,40241,50447,88451,37249,97546,09037,76436,39639,38925,31032,91032,47318,6989,91311,03712,73312,26826,60228,48929,73730,36130,78919,24218,60528,54418,34715,56414,81116,0829,9012,5312,8313,1023,3339,6129,90710,1236,2232,3227,2001,000
257,767259,417279,802270,465331,433340,827328,570325,980324,763321,624303,931303,772285,100263,946283,231280,650267,910268,759228,832209,889198,094206,886189,745191,082182,041185,993177,660159,621156,151136,343113,421104,42993,50680,59278,21667,85360,22369,16555,10747,44147,85340,66438,58427,63119,656
101,120101,120101,120101,120101,120101,120101,038101,12067,41467,41467,41467,41467,18267,18250,84850,84850,84850,84850,84850,84850,84850,84820,33920,33918,00018,00018,00018,00018,00018,00018,00018,00018,00018,00018,00018,00018,00018,00012,00012,0009,0009,0009,0007,5007,500
307,023307,023307,023307,023303,079303,079302,953302,953336,032336,048335,245335,245333,808333,89284,12184,12184,12084,03884,03884,03884,03884,038114,547114,54756,71855,85355,85355,85355,85355,85355,85355,85355,85355,85355,85355,85355,93755,93761,93761,9374,4104,4104,4101,2901,290
35,30535,30534,34128,04728,03927,87527,52623,0441,4461,4461,4461,446----------------------------------------------------------00----
----------------------------------------------------------------------------------00----
9,7529,7529,7529,7528,9228,9228,9228,9228,8458,8457,6107,6105,8735,8735,8735,8734,9344,9344,9344,9343,8413,8413,8413,8413,0593,0593,0593,0592,4742,4742,4742,4741,9181,9181,9181,9181,2511,2511,2511,251691691691360150
----------------------------------------------------------------------------------00----
----------------------------------------------------------------------------------00----
10,2655,7795,6189,75215,57313,36911,1438,27214,68810,4616,9323,275-100-6,892-3,219-3878,80613,96616,54718,48821,24019,00119,96118,95519,54617,10016,14415,17916,31714,57315,14713,95814,65612,76415,65514,19113,36011,27012,63811,38510,2018,4965,8173,7451,544
----------------------------------------------------------------------------------00----
-------------------------------------------------444-54-160-160122122122122------------------00----
393,059388,869389,335399,711400,939398,813396,799398,478425,496421,316415,812412,228407,122400,495138,009140,831148,990154,080156,440158,400159,507157,604158,263157,56196,87993,95992,89791,93292,76791,02291,59790,40890,42788,53591,42689,96288,54986,45987,82686,57424,30222,59819,91812,89510,484
2313113635073,1573,2813,3083,4002,6602,7082,6662,6992,7422,7482,7152,6822,7173,5123,5153,5403,8923,9424,0174,0294,0015,7074,0664,1064,1134,1624,1544,1524,0694,1064,1434,1354,2484,240815802842777736676597
393,289389,180389,697400,218404,096402,094400,107401,878428,156424,024418,478414,927409,864403,243140,724143,513151,707157,591159,955161,940163,399161,546162,280161,591100,88099,66696,96396,03896,87995,18595,75094,55994,49692,64195,56994,09792,79790,69988,64287,37625,14423,37520,65513,57111,081
651,057648,597669,499670,683735,529742,920728,677727,858752,919745,648722,409718,699694,963667,189423,956424,163419,618426,350388,787371,828361,493368,432352,024352,672282,921285,659274,623255,659253,030231,527209,171198,988188,002173,232173,785161,950153,020159,863143,748134,81772,99764,03959,23941,20230,736
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
©1997-2021