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融钰集团 (002622)


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流通市值: 市盈率: 52周最高:5.8 52周最低:2.56

融钰集团(002622) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
3,2923,2464,6349,9809,1446,69312,42616,16713,81326,2235,1298,08330,40429,87230,38340,17350,21952,24055,92255,00074,57676,90981,67582,26679,44379,49877,59676,53772,57470,97379,90178,6944,8493,0427,3653,0463,451
--------------------------------------------------------------------------
--------------------------------------------------------------------------
------125--------------------------------------------------0--------------
--------------------------------------------------------------------------
9977131,2201,2498671,6891,7781,3039589751,1331,6121,1083571,0612782,4701,4821,2019361,7291,9701,9012,0182,9842,5802,4642,0361,7621,5151,4032,5972,9542,9079023465
7,43911,04712,30613,31010,91712,9348,1458,8467,0435,3395,4156,9606,1184,0004,3705,3804,2893,2523,7313,4923,4193,4623,6444,0714,7154,7104,2785,4176,4316,7055,8597,4556,7385,9186,5088,0786,456
4,0004,1904,6965,4965,4014,7911,7936112,0907218409501,5971,3601,0571,3963,0473,7153,3902,8783,9751,0597183753,2932,7161,4656076,2025,8802,7058801,4161,7819391,004795
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
------------------------397294178628965456172681,4631,0787293331,7001,2239704111,8181,306974410----------
----------------------------------------------------------0--------------
--9,529--3,6804,7457,0837,3156,0932,4579,2456,6422,9302,1351,9832,3732,1532,0009879698292,2056,1373,0962,7363,4922,1912,1351,7191,0771,0941,0358141,6301,4911,2761,288764
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
4,8064,7104,8695,0077,0206,2656,7966,0607,3447,9778,4947,69010,82312,52310,9069,8219,96610,22310,0489,45411,45910,89711,46010,84012,56812,19911,84811,54413,09715,06214,38812,72114,25714,50813,25410,17911,745
--------------------------------------------------------------------------
--------------------------------------------------------------------------
----------------------------------------------------------0--------------
16,65716,44817,43816,0019383322862441,0842,51511,98916,090525337165------10------------------0--------------
47,42449,88250,27254,84839,03239,78638,53839,32534,78952,99639,64144,31452,63450,44250,36559,42872,88772,44275,87972,86798,827101,512103,224102,638108,195105,116100,75698,270102,960102,536106,266103,57131,84429,64630,24523,94223,217
--------19,31323,78823,56223,56222,7709,9009,9004,950--------------------------------------------------
------25,00010,230------------------------------------------------0--------------
----------------------------------------------------------0--------------
--------------385------------------------------------------0--------------
64,33261,44359,85650,57951,03649,99148,65047,35946,46045,14244,25943,05142,49442,92541,70140,82038,26337,41135,64534,724------------------0--------------
--------------------------------------------------------------------------
3,8453,8803,9143,9483,9834,0174,0514,0864,1204,1544,1894,223--------------------------------------------------
--20,468--21,342--31,628--32,498--32,561--34,068--36,744--33,493--19,584--19,628--19,667--19,680--15,698--16,703--14,832--15,687--15,12615,08214,06413,265
--6,484--6,554--10,495--10,958--10,466--10,613--8,913--9,411--8,966--8,588--8,231--7,769--6,174--6,823--5,493--6,227--5,8245,4754,7674,199
--13,983--14,788--21,134--21,540--22,095--23,455--27,832--24,082--10,618--11,040--11,435--11,911--9,525--9,879--9,339--9,460--9,3029,6069,2979,066
--------------------------------------------------------------------------
--13,983--14,78821,86121,13421,39821,54021,79922,09523,11723,45527,67127,98628,14624,08210,42110,61810,80511,04011,28211,43511,67711,9119,3669,5259,7079,8799,4369,3399,2809,4609,4559,3029,6069,2979,066
------135278278106--------02002001934,71317,98717,62016,46015,58511,7725,8373,1103,1063,0802,9632,9582,9543,3843,3683,3663,3663,1042,7202,6432,292--
------------------00000028451115504343434385444329000000016--
----------------------------------------------------------0--------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
----------------------------------------------------------0--------------
4,4154,5435,2475,3737,3597,5437,6887,8627,9735,4495,5725,6065,6405,6745,7095,7445,8345,8145,8495,8845,9195,9545,9896,0245,8465,8755,9095,9422,4152,4322,4472,4632,4442,4442,4642,5152,567
--------------------------------------------------------------------------
18,86218,86222,53622,51327,46427,46426,95026,95026,950--------------------------------------------------------
2383391,0001,035755831637682716473395333345356368----------------------------0--------------
--------------------------------------------------------------------------
8138458989353,698951802818746855913869388418366379251239270371363386450481508545592592492440632632431389543662501
----07,9695,8805,000----------------------------------------------0--------------
131,235128,896133,214132,276151,857140,997133,843133,244131,53588,06888,34582,48676,73877,55976,48375,74072,84071,75369,14567,65429,38023,65521,26921,56518,88518,95319,20919,39815,72715,57915,72515,92115,43414,85615,25614,78112,134
178,659178,778183,486187,123190,889180,783172,380172,569166,323141,064127,986126,800129,372128,001126,848135,168145,727144,196145,025140,521128,207125,167124,493124,203127,081124,069119,965117,667118,688118,115121,990119,49247,27844,50145,50138,72335,351
13,00013,00013,00013,00013,0003,50013,00018,00013,00013,000----3,0006,0006,00014,46026,36026,36020,36011,900------------------0----2,0203,0207,2208,7207,150
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
----------------------------------------------------------0--------------
--------------------------------------------------------------------------
------------------------------------1,0001,000--6587761,1283,0602,443251----0------------280
1,5151,423--1,449--2,5911,4471,7881,6251,5371,5322,1202,7622,5372,0431,8792,0331,9831,6001,7742,1981,7841,6781,8442,1422,0701,4961,0921,5511,5782,6001,3292,0542,2582,2631,3961,863
1,6071,1701,5962,2212,0591,8171,4151,2943,9233,1263,6663,2242,3641,6621,2331,1582,1132,6421,7371,4013,7301,5681,6941,2542,4891,2561,7117341,9952,8053,3411,3352,7733,3561,4031,0532,821
--------------------------------------------------------------------------
--------------------------------------------------------------------------
3815027155835096395455183403213023303703193234643263363053133093173013143403493393474464594701,0958636271,3521,1561,357
3512431,5831,9417411,711425965333186-556514185-371-211156432406411460285305-1025826045123543479398244960827156637638-304
121146--104--60909022--------------------------------------0--------------
------------------------------------9,657--------------------0--------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--3,045--2,5477,8027,3922,3172,9673,8382,1104,1162,2751,3465934283371,4661,4871,4431,4571,5421,5371,7251,4821,3921,4151,3589651,5591,5141,6301,5991,3271,2961,364723359
--------------------------------------------------------------------------
----------------------------------------------------------0--------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
19,55019,55019,55019,550--------------------------------------------------0------------3,500
----------------------------------------------------------0--------------
40,50039,07840,65441,39525,50917,70919,24025,62223,06220,2829,0598,46410,02610,7409,81618,45432,73133,21336,51318,3058,0656,1696,1636,2819,6847,9855,3893,5725,6296,7548,2856,3199,86310,71414,23913,68617,026
7,9447,9447,9449,90829,64729,64726,56919,97420,163163163163202202202202241241241241280280280280319319319319358358358358397397397436436
--------------------------------------------------------------------------
----------------------------------------------------------0--------------
----------------------------------------------------------0--------------
--------------------------------------------------------------------------
1,1031,1131,1241,1351,1451,1561,1671,1771,1881,1991,2091,2201,0871,0991,1101,1221313--14----------------------------------
136149236254271289308326284--------------------------------------------------------
------------------------------------13--1515151616171718--0--------------
9,1829,2069,30411,29731,06431,09328,04321,47721,6351,3621,3721,3831,2891,3011,3121,324254254254255295295295296335336336337358358358358397397397436436
49,68348,28449,95752,69256,57348,80147,28347,09944,69821,64310,4329,84711,31612,04111,12819,77832,98533,46736,76818,5608,3596,4646,4596,57710,0198,3215,7263,9095,9877,1128,6436,67710,26011,11114,63614,12217,462
84,00084,00084,00084,00084,00084,00084,00084,00084,00084,00084,00084,00084,00084,00042,00042,00042,00042,00042,00015,00015,00015,00015,00015,00015,00015,00015,00015,00015,00015,00015,00015,00011,20011,20011,20011,20011,200
2,2252,2252,225424242626262626262626242,06242,06242,06242,06242,06269,06269,06269,06269,06269,06269,06269,06269,06269,06269,06269,06269,06269,0628181818181
--------------------------------------------------------------------------
--------------------------------------------------------------------------
4,7984,7984,7984,7984,3074,3074,3074,3073,7343,7343,7343,7343,8773,6553,2843,2382,9412,8762,4492,3522,2632,2651,8441,8441,8651,8711,4791,4791,5111,5191,0201,020969906629335223
--------------------------------------------------------------------------
--------------------------------------------------------------------------
38,13238,11038,62339,58138,34336,57435,55636,38732,90132,23630,37029,76930,84528,91429,00228,69725,74023,79021,74635,54733,52332,37632,12831,71931,13429,81528,69728,21727,12725,42228,26527,73324,76821,20418,95512,9866,386
--------------------------------------------------------------------------
--------------------------------------------------------------------------
128,976128,995129,278128,053125,768123,999123,001123,832120,085119,421117,555116,953118,177116,023115,741115,390112,743110,728108,257121,961119,848118,703118,034117,625117,062115,748114,239113,758112,700111,003113,347112,81537,01833,39130,86524,60117,889
-01,4984,2506,3798,5487,9832,0961,6381,541-------120-63-21--------------------------------------------
128,976130,493133,528134,432134,316131,981125,097125,470121,626119,421117,555116,953118,056115,960115,720115,390112,743110,728108,257121,961119,848118,703118,034117,625117,062115,748114,239113,758112,700111,003113,347112,81537,01833,39130,86524,60117,889
178,659178,778183,486187,123190,889180,783172,380172,569166,323141,064127,986126,800129,372128,001126,848135,168145,727144,196145,025140,521128,207125,167124,493124,203127,081124,069119,965117,667118,688118,115121,990119,49247,27844,50145,50138,72335,351
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