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美吉姆 (002621)


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流通市值: 市盈率: 52周最高:12.95 52周最低:6.07

美吉姆(002621) 资产负债表

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报告日期
资产
流动资产
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结算备付金(万元)
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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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
42,85041,28752,65657,32452,66444,69446,3237,4315,7926,1238,22529,65648,61040,93838,12739,31437,85737,50837,80137,13040,21756,33654,80552,46081,16780,61178,91177,17375,70375,03673,51770,62268,70269,71767,98768,07011,6718,74710,4805,813
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
502,7952,7952,8222,904------------------------------------------------------------------8462
--------------------------------------------------------------------------------
50----968350714250560--9233957521,3035807432878791,8411,8491,1611,6742,5032,8152,2202,9521,3631,0441,8672,0422,5262,4241,6811,3605113,1243,9752,2161,8882,766363
10,0897,2485,8549,7068,2659,0816,3292,585--2,7491,6851,6031,2231,6921,2711,8111,7111,6411,6171,8361,9901,3651,4711,5671,6331,4641,4981,8361,8701,7591,2791,4001,8001,3491,3791,5801,3261,1759571,488
2,2431,9872,0462,0282,0111,7921,0266486731,0978941,0021,3481,6731,1551,0061,2871,2178338966295974167619607485054645936493853052682,0571,8391,4802,4907,4591761,937
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
------4302870--------------------------------------------------------------------
--7660432811--------------------------------------------------------------------
2,911--2,338--1,744--2,1082662562903322071888,30347834151028231226272070472125181721850236816110281
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
10,05110,7289,7188,5739,66310,54310,1269,9879,0929,1509,66811,45510,56710,0159,1039,6909,7599,3608,7578,0948,0387,8548,2168,0946,6786,7757,1496,7786,8246,3826,8366,3626,4426,2245,7554,2524,9965,9363,9963,497
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
2,0192,1062,1236,8075,6375,5023,48974,73466,04968,03665,60043,57322,72240,04050,07750,00050,00050,00050,00050,00045,50030,00030,00030,000--------------------------------
70,26268,58978,11990,56383,55377,76769,65396,21285,71388,36886,80088,24785,962103,242100,479102,115101,500101,600100,87199,12798,07798,68097,73595,12993,41790,98189,17788,16687,05386,37784,45980,38778,59279,86580,13479,37922,76825,36618,56113,240
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
247200276--------------------------------------------------------919--1,928------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
24,639--24,548--23,939--23,534--20,905--20,825--20,564--20,152--20,294--20,302--19,024--19,042--18,956--18,896--18,962--18,884--20,259--17,915--15,53114,465----
18,186--17,581--16,975--16,377--15,452--14,880--14,350--13,839--13,296--12,631--11,932--11,240--10,548--9,746--8,936--8,068--7,179--6,286--5,4664,704----
6,453--6,967--6,964--7,157--5,453--5,945--6,214--6,313--6,999--7,672--7,091--7,802--8,408--9,150--10,026--10,816--13,079--11,629--10,0659,761----
--------------------------------------------------------------------------------
6,453--6,967--6,964--7,1575,2125,4535,7515,9455,9786,2146,4846,3136,6626,9997,3347,6728,0287,0917,4397,8028,0638,4088,7739,1509,56810,02610,38810,81611,20813,07911,61011,62911,15910,0659,76110,6838,562
169--169--535--5965955945945296574574574994232232161861691,2901,2881,2881,2881,2881,2881,2881,2541,2541,2301,2301,2301,230111111554517928230--
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
129,843129,857129,893129,974129,983130,023130,0326,9576,9987,0477,0966,9807,0277,0497,0987,1467,1947,2427,2907,3397,3877,4357,4707,5667,5667,6137,6577,7417,7417,7887,8317,6838,2397,9397,9858,1058,1201,8481,9081,966
297------------------------------------------------------------------------------
208,533208,533208,533208,533208,533208,533208,53328,86228,86228,86228,86228,81528,815------------------------------------------------------
1,3421,3301,3201,05699269760322524826128210097----------------------------------0----123461627
--------------------------------------------------------------------------------
1,5901,2001,2061,1981,1771,0161,0166556556896893173253673671351351141144154154444444024023993993853853833832494240333333279654
487373----------------------455--------------------------------196----------------
348,521348,311348,436348,035348,184347,875347,93642,50642,81043,20543,40442,84742,93514,35814,73214,36614,55114,90615,26215,95116,18316,60617,00517,31817,66318,07218,49318,94919,40619,78820,26021,48522,59021,62819,76019,85418,73812,56912,93310,609
418,784416,900426,556438,598431,737425,642417,589138,718128,523131,572130,204131,094128,897117,600115,211116,481116,051116,506116,133115,078114,260115,286114,740112,447111,080109,054107,670107,115106,459106,165104,719101,872101,182101,49399,89499,23341,50637,93531,49523,849
2,6001,9252,8742,2791,678949----------------------------------------------------------------2,000--
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2,3231,5701,5455231,786--922----1,0369131,3023131,0976159831,2867339261,2071,3471,0981,1971,6281,3487956529061,2271,1336886617427598901,0841,0991,2331,079775
----14,31815,14417,79614,85214,0294,1985,2714,5032,4683,7624,4662,6811,1779581,0001,5471,3271,6112,1203,1643,7372,7722,7462,2372,9982,2192,6313,1573,6062,1992,2752,3782,6932,0553,2836,2953,5523,888
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
5828661,6152696746029162219016052711154312825314433312933312133311333353326356
2,9859143,9262,5124,1241,6861,6896032046111,0847805366964200216163317386417445383170428448503895196356762624414952866359144204-341
140--938765460172----16511157--------------------------------------------------------
----------------------------------------------------------------40--------41,116153
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
140,199--151,969--189,483--226,70014,2175,3969,5119,5649,5169,514106200011174248464948354851439521421033443106108263108
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
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163,939166,251176,247195,519216,305219,050244,42920,18012,25115,98614,66815,42714,9833,9552,0042,1432,5082,4462,7243,2163,9294,7595,4934,6224,5733,5183,8693,5224,3934,9665,1353,1273,5443,6453,9074,2195,4057,6468,2784,639
13,4485,5285,4905,5005,500----------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
----1386222----------------------------------------------------------------------
7687697711,1141,1161,1171,118718718718718----------------------------------------------------------
--------------------------------------------------------------6506506506501,3001,300------
14,2166,2986,2627,0016,8381,1171,118718718718718000000000000000000006506506506501,3001,300000
178,155172,549182,509202,519223,143220,166245,54720,89812,96916,70415,38615,42714,9833,9552,0042,1432,5082,4462,7243,2163,9294,7595,4934,6224,5733,5183,8693,5224,3934,9665,1353,7774,1944,2954,5575,5196,7057,6468,2784,639
82,66659,08659,08859,08859,08834,76034,76034,76033,75033,75033,75033,75033,75022,50022,50022,50022,50022,50022,50022,50022,50022,50022,50022,50022,50015,00015,00015,00015,00015,00015,00015,00015,00010,00010,00010,0007,5007,5007,5007,500
2,45826,14926,03625,87025,63349,75349,47748,65039,64339,54539,54539,54539,54550,79550,79550,79550,79550,79550,79550,79550,79550,79550,79550,79550,79558,29558,29558,29558,29558,29558,29558,29558,29563,29563,29563,2959,1549,1549,2119,211
6,0306,2156,2288,3048,3048,3288,3288,328--------------------------------------------0------------------
--------------------------------------------------------------------------------
4,5814,5814,5814,5814,5814,5814,5814,5814,5814,5814,5814,5814,5814,5814,5814,4544,4544,4544,4543,8853,8853,8853,8853,3003,3003,3003,3002,8092,8092,8092,8092,2452,2452,2452,2451,4071,4071,407741225
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
48,82049,99051,10247,47842,55841,51639,82638,01137,43036,84436,67137,46835,71035,26834,83636,06335,26735,95935,30834,33732,81232,97231,70430,88629,58028,59326,87327,23625,71924,75923,15922,21921,12821,32019,46718,69016,44711,9995,6312,207
--------------------------------------------------------------------------------
-----------------------------------------------28-28-29-29-102-102-29-29------------------
132,742134,077134,580128,921123,487121,976120,237117,673115,404114,721114,547115,344113,586113,137112,697113,794112,998113,684113,034111,486109,961110,120108,852107,452106,147105,159103,439103,239101,722100,83499,23597,75996,66896,86195,00793,39334,50830,06023,08319,143
107,887110,274109,467107,15785,10683,49951,80514715014827132332750751054454537537537637040739537336037636135434336534933632033733032129322913467
240,629244,351244,047236,078208,594205,475172,043117,820115,554114,868114,819115,667113,914113,645113,207114,338113,543114,060113,409111,862110,331110,527109,247107,825106,507105,536103,801103,593102,065101,19999,58498,09596,98997,19895,33793,71434,80130,28923,21719,210
418,784416,900426,556438,598431,737425,642417,589138,718128,523131,572130,204131,094128,897117,600115,211116,481116,051116,506116,133115,078114,260115,286114,740112,447111,080109,054107,670107,115106,459106,165104,719101,872101,182101,49399,89499,23341,50637,93531,49523,849
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