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金杯电工 (002533)


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流通市值: 市盈率: 52周最高:6.71 52周最低:4.38

金杯电工(002533) 资产负债表

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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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302009-12-312008-12-312007-12-31
48,72338,69933,75667,49935,56517,45517,94446,50530,20157,24875,06496,86059,86533,05078,82178,22569,41134,23048,62369,24748,28927,86547,18860,14464,34362,49554,94465,98357,22055,54953,59360,71157,17671,09174,055120,04920,69724,57517,18014,136
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
54,97525,1303942,9184,1113,1963,6873,1383,6833,6323,4892,2823,3193,0243,2823,0152,8092,3753,8272,3904,6203,6303,7563,2204,9843,3574,7464,4086,2145,2444,768--5,2855,8456,0166,1560000
------------------------------------------------------------------------0000
25,34916,93120,48821,97331,72230,72525,29131,31520,86117,52011,96113,19712,09310,91811,10520,30615,61414,43721,56323,68911,01618,02514,84116,9168,3029,7529,53515,69610,4737,96014,38323,87613,43810,3484,4553,8752,0171842,8632,309
106,407107,977101,40582,56486,43683,76379,88076,67872,65367,43558,86255,04963,81565,93163,75662,04475,49973,46974,53466,96380,99672,92671,17361,73555,51455,17353,03446,23953,25748,18452,08743,71047,27544,04939,51129,98726,68315,60714,75914,496
4,4751,6902,5422,2924,2844,3943,2913,2492,6462,2761,6664646501,2564,1361,4001,6203661,9343756,3543,9194,9191,5373,4633,6202,7801,9426,2284,0903,4711,8982,6702,2506,1735,6264,7655,8254,4761,335
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
----------------------------------------05311,8761,7131,5461,3542,0461,7691,5801,2561,4891,105819340--0000
------------------------------------------------------------------------0000
--8,745--8,8208,0917,9048,1308,8096,4425,7194,5074,5513,9973,2783,0222,2592,6982,3032,2131,9432,3102,9793,4862,8091,9851,7951,6621,3879751,0699977585,3674,8473,810514475271760515
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
--------------------------------------------------------------5,218--------4,0567,8708291,175
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
120,861114,91698,09588,37894,57375,84855,84349,20255,40453,40049,55639,50146,51651,79142,92530,52846,79351,40545,25640,20846,98142,26538,40437,34748,51642,44940,80938,87241,43935,45740,00733,18840,04234,92630,44427,48422,13619,65913,51411,824
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
----------------------------------------------------------0------------0000
12,05611,13811,60211,1738,5237,6515,2394,8195,6075,3094,8843,35222,52641,21848122222033,6801,5702,3201,30425,6262,1063,3313,1792,8012,7422,431--0------------0000
386,240325,226277,017285,617273,306230,937199,304223,714197,496212,541209,989215,257212,781210,467207,527197,999214,665212,265199,520207,137201,871197,240185,903188,915192,000182,989171,607179,005177,575159,132170,563170,849172,358174,174164,804193,69080,82973,99254,38245,790
------------------------------------------------------------------------0000
--------------------850850850----------------------------------------------0000
------------------------------------------------------------------------0000
7283138143----------------------------------------------------------------0000
8,5778,7269,2259,3438,7298,7888,8828,9289,0779,1364,0464,0142,6662,751--------------------------------------------00010
------------------------------------------------------------------------0000
2,4832,3042,3432,3822,4211,9852,0152,0462,0772,1072,1382,1692,1992,2252,2552,2861,619766776787--------------------------------0000
--133,577--131,740--100,995--99,863--94,962--89,287--83,019--83,630--72,652--69,354--58,026--56,403--43,994--43,156--39,703--38,898--22,686--22,01721,63819,75600
--41,791--38,520--35,740--32,565--30,081--27,090--25,640--24,064--22,184--19,595--17,752--15,934--14,840--13,227--11,726--10,189--9,132--8,1287,6666,34500
--91,786--93,221--65,255--67,298--64,882--62,197--57,379--59,567--50,467--49,759--40,274--40,470--29,154--29,928--27,978--28,709--13,554--13,88913,97113,41100
------------------------------------------------------------------------0000
--91,786--93,22164,14565,25566,04967,29866,61464,88265,67862,19756,59457,35857,11359,56748,67150,46748,95849,75940,82640,27439,74240,47031,07129,15429,53929,92827,70227,97828,18228,70913,36913,55413,85913,88913,97113,41112,65312,251
--3,182--1,36923,46628,82025,03621,63614,9698,0647,1918,84212,59210,5319,9756,46216,63014,97214,55812,07220,73120,47419,46917,37924,84522,53319,55116,39416,49313,32010,5119,17921,72818,63312,92511,8469,0701,993536640
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
16,82016,97717,13317,29717,43718,08318,65718,82318,97217,42417,54815,80315,90016,00916,09414,92014,63814,09214,16814,25414,34314,41314,49814,58314,63714,72114,80014,88510,91410,97811,04311,10711,12911,18414,17613,21513,2868,4782,6062,633
------------------------------------------------------------------------0000
----------------7157157157157641,1171,1176543365------------------------------------0000
1,4891,6881,4391,581954563206280387460501564316339381991451661831901561511531531621711801882008995104102104907213000
------------------------------------------------------------------------0000
5,4294,7224,1274,2163,3493,1973,2143,1879401,0631,0091,1317311,10898391096088776671758553348344639441340738243041930627328821522822122220628959
4,0723,0862,2552,3166,5547,94911,3104,8215,2575,7181,9831,1137416517227085785781,5261,710--------------------------------0000
134,853132,555131,532131,867127,055134,640135,369127,019119,007109,569101,65897,39893,35392,08988,64085,01683,67481,99380,93679,48976,64175,84474,34473,03171,10866,99164,47761,77855,73752,78350,13749,37146,61643,69041,27839,24236,56324,08816,08415,593
521,094457,781408,549417,484400,361365,577334,673350,733316,503322,110311,647312,654306,134302,555296,167283,016298,339294,258280,455286,626278,513273,084260,247261,945263,108249,980236,084240,783233,313211,915220,700220,220218,974217,865206,082232,933117,39298,08070,46661,383
32,44126,10021,57318,57317,00017,000------------------------4,0003,0003,0003,0003,0001,000----------06,62514,7127,9592,000--14,00024,00011,00017,00015,000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
--93--------------------------------------------------------------------0000
------------------------------------------------------------------------0000
99,08971,806--33,979--26,15524,97822,69515,72411,78411,36622,89918,8927,5485,0295,28220,73620,8002,2142,314100------15,80018,4702,0805,1534,9983,0953301,4001,400----9712,4919,44402,100
38,94525,689--25,652--22,24816,27132,55215,46326,66821,02312,79519,84429,84625,69212,14819,74720,56419,30426,07919,97419,69318,11222,53218,66115,93918,22219,46915,5928,9804,55910,22519,66415,7176,91923,68111,5258,2916,8533,529
42,26236,48632,87042,46733,79327,96923,40924,19221,48726,96221,03418,03720,68122,73123,56823,61326,09726,43026,04925,10235,65439,18129,91126,91222,91520,00814,89712,44216,23213,74921,03612,38710,43010,1269,9959,46412,32110,2949,3635,845
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
3,7422,6312,1474,8101,5421,1338203,0451,4817478352,2687768479332,0455895717061,7964354485571,6284314365111,4163313054291,2724304485441,044426213236546
1,7262493421,8908437424681,0449207676571,9512,4681,6618484,1402,1605896252,0661,0421,1571,4909699578005921,225-874-55298533-1311425221,3131,3053121,0021,043
----------3------------------------------------------------------------107000
------------------261168180216216108121121159------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
--15,613--10,03110,41511,3789,3728,3486,2917,5255,6475,4994,6615,6865,9467,0324,0244,8995,4526,4423,7913,7073,3253,4503,0892,9381,6861,4201,3371,2881,2711,4243,9335,6065,3641,2086531,4381,2993,934
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------04549011,3381,7651,7291,6911,6541,6177731,0431,6221,479003,400
------------------------------------------------------------------------0000
235,904178,667124,737137,401122,629106,62875,31991,87661,36474,71460,73063,62967,53968,53662,12554,38273,47674,01258,35066,79963,99667,18656,39456,49161,85359,04438,88842,46339,38129,09136,23943,60745,30234,81324,38753,30354,30840,99135,75335,397
14,80014,90014,90015,00015,000------------------------------------------------------------1,0001,000000
------------------------------------------------------------------------0000
----------------------------------------------------------4549011,3381,7652,9913,0952,9913,382000
----------------------------------------------0--1010101010101010210210210210210500
------------------------------------------------------------------------0000
8,4158,6548,6718,6458,1358,3138,1456,3986,4715,5205,6155,7215,7085,5375,6665,7965,7445,8305,9166,002--------------------------------5,9933,0351,26844
406445490535586631675720--------------------------------------0----------89--341700
----------------------------------------5,3945,4815,5685,6555,7435,8305,9176,0042,9643,0453,1373,2186,0226,1726,3895,9330000
23,62223,99924,06124,18023,7228,9448,8207,1176,4715,5205,6155,7215,7085,5375,6665,7965,7445,8305,9166,0025,3945,4815,5685,6555,7435,8405,9276,0142,9743,5094,0484,5657,7979,4629,69410,13710,5893,2621,31844
259,526202,666148,798161,581146,351115,57284,13998,99367,83580,23466,34569,35073,24674,07367,79160,17879,22079,84264,26672,80169,39072,66761,96262,14667,59664,88444,81548,47742,35532,60040,28648,17253,09944,27534,08163,44164,89744,25337,07035,440
56,51856,51855,31255,31255,31255,31255,31255,31255,31255,31255,31255,31255,31355,31355,31355,31355,35055,35055,35055,35255,35253,76033,60033,60033,60033,60033,60033,60033,60033,60028,00028,00028,00028,00014,00014,00010,50010,50010,5009,796
83,92683,62881,69681,69681,69681,69681,69681,69681,39581,30681,06380,84580,58480,22780,01379,79879,43378,96178,48978,01972,90871,02287,86490,76690,16785,92690,70593,10394,37790,97199,22396,57293,002103,817119,376122,17911,99618,6735,3954,997
2,9542,954--------------1,3061,3061,3061,2162,3982,3982,398----------------------------------------0000
------------------------------------------------------------------------0000
10,39710,39710,39710,39710,12110,12110,12110,1217,3917,3917,3917,3915,8265,8265,8265,8264,9144,9144,9144,9144,4554,4554,4554,4552,9582,9582,9582,9582,6362,6362,6362,6362,4522,4522,4522,4521,9551,9551,6491,255
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
94,05188,69091,95988,20186,27682,48383,29480,75081,86277,45381,65279,35676,94671,09672,10669,55566,37660,87663,02061,39257,83653,04354,36753,09250,88347,31048,66747,26345,03342,02041,35838,75436,34233,34932,62530,13227,34122,40415,7767,534
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
241,325235,243238,909234,586232,915228,999229,227230,600228,006221,110225,161222,660214,690206,836206,916203,686201,196196,721198,629196,258190,551182,280180,287181,913177,608169,794175,930176,924175,647169,227171,217165,962159,795167,618168,453168,76451,79253,53233,32123,582
20,24319,87120,84221,31721,09521,00621,30721,13920,66220,76620,14220,64418,19821,64621,46019,15217,92317,69417,56017,56718,57218,13717,99817,88517,90415,30215,33815,38215,31110,0889,1976,0866,0805,9723,548728702294742,360
261,567255,114259,751255,903254,010250,005250,534251,740248,668241,876245,302243,304232,888228,482228,376222,838219,119214,416216,190213,825209,123200,417198,284199,799195,512185,096191,268192,306190,958179,316180,413172,048165,875173,590172,001169,49252,49553,82733,39525,942
521,094457,781408,549417,484400,361365,577334,673350,733316,503322,110311,647312,654306,134302,555296,167283,016298,339294,258280,455286,626278,513273,084260,247261,945263,108249,980236,084240,783233,313211,915220,700220,220218,974217,865206,082232,933117,39298,08070,46661,383
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