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金禾实业 (002597)


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流通市值: 市盈率: 52周最高:39.5 52周最低:17.34

金禾实业(002597) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-31
211,605172,813177,556182,264180,214175,686197,582148,847145,320127,276140,37272,60863,13956,40257,51078,88261,00990,10156,03952,82346,39547,99753,25353,11643,50848,08051,42147,98845,06552,18346,60043,96341,67555,51974,51471,25810,3796,42320,0755,6576,294
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
68,83395,50195,03238,54038,49226,78524,01725,58720,40517,79426,9567,21722,24817,97728,1758,2193,9601,00017,4213,5693,9623,600------------------------------000--
--------------------------------------------------------------------------000--
------63,50664,50956,96665,51679,06981,18772,25274,55959,68953,40646,94736,37435,56931,50331,54641,20938,26742,84529,84927,95025,14723,29721,93528,96520,26027,02328,65133,02239,72835,75834,38931,48028,38017,70914,3825,7735,6995,115
31,23534,16522,01825,39725,17433,74816,56127,28725,20423,76715,20023,36416,46821,76514,45521,11719,15024,36512,55018,04513,59818,64911,66817,45813,59215,60510,43113,27910,61914,0798,57711,78210,70612,4387,2308,2837,2667,9524,1774,2893,181
7,8696,1376,5478,26911,3049,6247,72317,87911,3079,7159,11312,96611,57412,66310,05712,1819,27010,3348,53317,85710,18127,71723,48514,41311,57211,14121,07719,03514,11824,24318,06917,29919,17116,52711,8438,2266,72310,4928,5339,3065,010
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
------103241669418--1,0677871953562664528820020335519634330036518529837325416153643126685554025------000--
--------------------------------------------------------------------78----000--
1,418--782--878--6471,9464231982206424064974737427637025186466512,6502984994074832534402812033045553733642565091,117714833165230
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
31,06137,65237,26434,08334,82435,90731,05628,32834,41537,36031,21327,83825,47038,85636,53133,05147,74448,97855,55950,77453,32537,33940,17532,07331,18133,71329,53229,86428,70131,73129,46325,32123,38522,78125,26117,69616,79513,89413,5138,39811,118
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
----------------------------------399--------------------------------------000--
7,4008,4958,91216,78017,49325,16640,53071,85970,660104,265101,30183,85347,38566,86356,63839,36739,01918,74513,74613,47311,65211,63418,66512,5425,9485,5893,5992,9712,27071665488131196888806
385,178396,517400,042369,870373,129364,895384,049400,801389,987393,413399,129288,533240,362262,015240,499229,326212,621226,525205,770195,797182,908179,799175,678155,547129,879136,800145,440134,373128,509152,073136,776138,660131,616142,174150,858134,36059,99853,86452,91133,51330,955
--------------------------------------------------------------------------000--
------------9,31010,09010,09014,37514,37510,37510,37510,37510,3759,3759,3759,3759,3759,3757,3757,340------------------------------000--
----------------------------------------------7,900------1,000------------------00200--
--------------------------------------------------------------------------000--
441385353362329315296291263228249346208163141165162151189159159165171190182190189182178182189155150155159155156157157174194
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
323,528--319,239--263,884--252,612--242,091--235,377--221,776--273,300--257,765--238,095--233,623--228,588--211,429--208,393--162,055--152,797--137,584--128,894--77,657055,97447,782--
153,420--141,092--128,867--120,913--112,029--101,843--92,527--137,392--128,304--118,921--108,170--97,450--85,963--75,139--69,785--61,183--53,579--46,066--26,607022,87016,933--
170,108--178,147--135,018--131,699--130,061--133,533--129,249--135,908--129,461--119,173--125,454--131,138--125,466--133,254--92,270--91,614--84,005--82,828--51,050033,10430,849--
704--704--225--225--225--225--225--808--808--808--344--344--76--76--76--76--76--76----000--
169,404--177,443--134,792--131,473125,368129,836128,596133,308127,854129,023135,663135,100127,611128,653116,278118,365122,351125,110127,191130,795133,684125,390128,999133,178129,61092,19488,47491,53895,54783,93087,54282,75253,98551,05031,63733,10430,84925,068
16,508--5,315--29,898--22,68614,1327,9216,5904,2529,0646,24622,69710,0937131,3039,3545,7414,8564,1397975221,6159,7372,4684,1314,02124,58312,5999,5631,79910,5192,9375,4401,0344,77318,79114,3893,1481,938
----------------------------------------101119212583411857,2012,3852,564852211145070825198198--
--------------------------129--------1,1271,1241,0071,0071,0071,0051,0621,1351,0181,231------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
10,20710,06810,1809,9189,1788,9669,1148,9999,0556,6115,9325,8415,90913,40613,45611,27511,33811,56011,49811,61211,71611,62711,73027,11827,25627,20413,94014,09414,18914,29114,4057,96810,7017,6057,6774,4534,5634,0893,8474,1494,246
--------------------------------------------------------------------------000--
181181181--------------------------------------------------------------------000--
5,0795,2095,1884,1473,6013,4853,7793,2623,3013,3693,4743,6293,7163,7243,6703,5233,6581,7972,3512,6812,5812,6812,9115,8481,7051,6531,8062,3758796744064445315966554024333523010--
--------------------------------------------------------------------------000--
8499077579929838218547808551,6079751,0671,1081,6381,4401,5351,7631,7561,1961,8911,6001,5591,5872,5262,3122,3732,4361,6671,5611,6921,6351,3741,3551,3621,4831,2391,245961951702548
7,7043,9603,0905,87915,23528,9537,9049,5357,7128,5415,6517,0806,28420,39314,46510,72610,2779,8248,1376,52114,00512,55712,6922,1467,3005,1413,461--------------------000--
227,698218,630214,891216,248204,525209,242185,415172,457169,032169,918168,216165,256162,868208,189188,739164,923166,528160,095157,979160,570167,701164,936161,435182,244175,002169,197160,170154,265140,785120,297120,301108,138107,397100,21098,67261,26862,30255,99252,94739,41831,994
612,877615,147614,933586,118577,654574,136569,465573,258559,019563,331567,345453,789403,230470,203429,239394,249379,149386,620363,749356,367350,609344,735337,114337,791304,881305,998305,611288,638269,294272,371257,077246,799239,014242,385249,530195,627122,300109,856105,85872,93162,949
15,51215,51510,01410,00018,00018,00018,00018,00024,00035,31238,81938,01925,20043,90027,50017,30018,20016,20013,30013,70014,85017,05017,05018,25016,45015,55011,9008,9506,6005,6008,6008,0005,0008,11716,0174,3614,0612,7003,3033,1582,200
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
1463--98------6683124694----9035437373737------62--------------48723221----000--
--------------------------------------------------------------------------000--
32,71429,35537,27046,16553,981--52,430--63,75652,68756,05745,78634,00334,52037,72339,46532,45939,05726,73915,65315,9347,411860650100--1,1501,576216440--------------000--
28,71130,86034,37931,38827,142--25,490--31,06231,57540,91740,52346,23742,53335,14229,61731,90832,72826,43431,54728,16125,36725,52429,72127,85325,93630,84028,05822,19220,91921,04619,50517,20814,98116,82812,96914,93112,41913,95211,47111,298
----3,8633,7902,6382,5443,5623,2553,7363,4692,9926,5933,8215,9365,1364,4492,6887,76210,3759,6539,1789,2787,9798,9598,2405,2383,0013,3302,1954,4584,3393,9283,3565,7545,5374,1784,2163,8573,4154,2513,909
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
9,6238,21210,3998,9868,6967,62410,2078,3546,6667,4439,9226,5745,9586,96610,5208,8287,7934,6148,5076,0535,5226,0278,2595,7944,2173,8247,5754,6253,4803,4425,2553,9953,1822,5134,4943,2573,0372,3123,3243,0652,094
6,2343,81912,67910,7098,6775,15013,89214,55111,68816,80316,26412,4118,4466,1395,8945,4752,5975,3841,8379781,360782852-37818957-374-26-1,141-933-1,057-762652,1111,0041,407858987691,0441,155
------28722015059--14823610252351,122767397431,138774470491,251791438120346380641044637295672231215122932
--30,078--------------18,873--123681651651652821291292851571571571741749696969696----2994512,887----000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
575--505--326--3487256225,1284,6883801,5025,2464,5755,13211,9148,2406,3234,1154,2344,4644,3104,5954,8787,6805,5588,3168,8339,3779,6455,6065,1865,2353,1272,1001,441241651,4651,895
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
6161616161616161616161--6124,07524,6659732,3364,9485,5613,7635,2755,9486,9124,2256,3655,7536,1041,8121,1643,0153,36761616161616167673,500--
4,1264,1513,2955,1324,7464,3054,6114,5444,4295,2755,8705,8823,9628,0026,9257,8277,3104,5343,7244,2294,3603,5744,3713,1071,9061,7102,5511,6651,4311,7311,7281,8781,1011,5051,483914981949752634398
102,289126,923112,465116,673124,488114,583128,660148,647146,249176,984176,386156,233129,593178,693159,365119,665117,566124,771103,73990,44689,07981,31077,12675,87671,12266,77768,46458,48345,12848,25053,01642,94035,68840,81451,53029,27028,82423,45625,65928,61622,979
--616161611211211211211821822431822,2552,2557,0057,0057,0667,06611,62611,62612,62612,62617,47816,30119,53919,53924,58225,58226,6439,84311,00111,35211,76412,1165,5465,5464,6003,6006676,167
51,55550,73149,91948,88148,18147,48446,78446,08945,40544,23444,036--------19,93119,90819,88619,86519,84319,82119,80119,78019,760--------------------------000--
--------------------------------------------------------------------------000--
----------------------------------610,00810,0259,8729,88810,10010,38610,62610,73610,9533,651------------------000--
--------------------------------------------------------------------------000--
4,1913,7143,8211,6291,6791,7441,8181,8911,8181,7681,8186534842,6932,6013,2422,8853,5753,2663,2233,417--3,831----------------------------000--
903576452150267162917214514653--3714717639----24785144--------------------------------000--
----------------------------------------304,2031204,1524,0344,1833,9961,4521,6731,8001,8402,0302,1052,1792,2462,7282,8282,9283,0283,4933,508
56,64955,08254,25250,72050,18849,51248,81448,17247,48946,33046,0888957035,0955,03230,21729,79830,53240,45144,80344,91146,51946,45851,77630,96134,45834,48829,68527,25528,44311,68313,03113,45713,94414,3628,2748,3747,5286,6284,1609,675
158,938182,005166,717167,393174,676164,095177,474196,819193,738223,313222,474157,128130,296183,788164,397149,881147,364155,304144,190135,249133,990127,829123,584127,651102,083101,235102,95188,16872,38476,69364,69855,97149,14554,75865,89237,54337,19730,98532,28732,77632,654
55,87855,87755,87755,87755,87755,87755,87755,87756,42456,42456,42456,42456,43256,43256,43256,46056,46056,46056,82556,82556,83228,41628,41628,41627,76827,76827,76827,76827,76821,36021,36021,36021,36013,35013,35013,35010,00010,00010,0008,0008,000
40,18539,84039,47526,93432,58441,11141,11141,11150,54550,54550,54548,85848,87148,60948,54948,99148,89848,07952,13550,94350,95979,07178,77878,39575,54275,54275,54275,54275,54281,95081,95081,95081,95089,96089,96089,96025,62625,62625,6268,7398,739
3,4783,4782,859755495--------------1,1031,1031,1031,3641,9751,9715,903------------------------------------000--
3,2553,2553,2514,2723,6043,7263,8554,0814,1634,1914,2284,2774,2133,8533,7523,6923,7254,4185,8795,8465,8675,7355,7785,4075,3545,4815,5465,7065,8136,0656,0936,1606,4496,6246,7966,8036,6805,9925,1623,6892,150
35,86535,86535,86535,81535,81535,81535,81527,10427,10427,10427,10417,47317,47317,47317,47312,27712,27712,27712,2779,7909,7909,7909,7907,8247,8247,8247,8246,3596,3596,3596,3594,9074,9074,9074,9073,1083,1083,1083,1081,821884
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
306,287285,807300,690280,459259,500257,548239,483232,437211,322186,197190,890169,345146,725140,953120,867106,07294,55594,74080,51577,94173,35274,01970,08168,59664,31165,91762,34961,19758,05456,97853,47853,20851,76449,42145,38543,65738,53732,91628,58616,8529,600
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
453,952433,144448,206418,706402,947410,022391,990376,439365,281340,017344,871296,661272,934266,595246,376226,402214,188214,170201,911201,424196,755197,026192,841188,637180,799182,532179,028176,572173,536172,712169,240167,585166,429164,262160,396156,87783,95177,64272,48239,10029,373
-13-39203019--------------19,82018,46617,96617,59617,14717,64819,69419,86419,88020,68821,50222,00022,23123,63123,89823,37522,96623,13923,24323,43923,36523,2421,2071,1511,2301,0891,055921
453,939433,142448,216418,726402,978410,041391,990376,439365,281340,017344,871296,661272,934286,415264,842244,367231,785231,316219,559221,118216,619216,906213,529210,140202,798204,763202,659200,470196,911195,678192,379190,828189,869187,627183,638158,08485,10278,87273,57140,15530,295
612,877615,147614,933586,118577,654574,136569,465573,258559,019563,331567,345453,789403,230470,203429,239394,249379,149386,620363,749356,367350,609344,735337,114337,791304,881305,998305,611288,638269,294272,371257,077246,799239,014242,385249,530195,627122,300109,856105,85872,93162,949
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