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金达威 (002626)


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流通市值: 市盈率: 52周最高:64.48 52周最低:19.1

金达威(002626) 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)
2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
85,57280,65662,02457,89459,42751,13348,89980,12348,79649,034101,75460,04143,73357,70654,75154,31184,060139,52871,01961,37863,90455,07134,32552,72062,59344,11837,09835,35735,29545,17158,45163,25064,26462,39272,81577,57781,0984,9936,0197,2307,1444,182
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
21,882--23,20012,387------------------------------------------------15,000--------0--------------
------------------------------------------------------------------------------------
----------2,5522,6173,1714,9143,0607861,1712,3272,1642,7551,7402,0072968768791,0091,3993,1322,5821,5284991,2891,6238322839371,7271,6661,6867394908888345054953320
39,81443,46032,90644,61439,16133,57444,79936,32240,88243,35443,99447,31340,98331,55327,76026,07923,93825,73925,37022,64921,90723,60117,84116,69513,54711,48411,83312,1068,85810,0109,95211,41410,44511,39813,15010,8758,32311,53811,1686,6716,3513,473
3,1133,7102,5512,6903,9254,6086,3512,5452,1314,9622,6802,0222,2851,8232,1252,1923,3842,2431,3651,4311,3091,6301,4421,0815942,4141,9431,6141,0461,3383,9961,9371,0344,4111,9351,6521,3363,5352,1191,4931,2092,304
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
----------8186311,252989--6036325852,0921,9031,6121,3571,6921,6831,28691454033722759614611486102102134147141176213146----------
--------------------------------------------------------------------0--------------
1,814--1,267--1,569--1,465--1,2261,6701,2641,1611,1041,3381,4941,6111,7421,9433,1612,8672,5341,5841,0261,4731,1261481452382672051781388013511216817311330888415789
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
69,00759,29957,11248,28247,43651,35949,45047,89645,57248,93344,62841,59434,24130,89429,59930,97428,77128,77930,12729,73129,01533,20926,01223,47013,92215,30213,21010,4659,8089,95211,06112,03113,16514,57913,12414,33814,1929,5107,4276,9687,41911,040
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
----------------------------------------------------------0111------------------
6,0605,4505,88140,92833,51555,09940,48822,95737,11013,0035,59637,11243,65436,41236,42641,1177,0823,6382,0112,7042,2762,00022,28615,0005,00017,00024,00030,00029,500----------0--------------
209,357201,862169,181223,761201,798200,717194,699195,258181,622164,016201,306191,047168,912163,983156,813159,637152,341203,858135,612122,925122,868119,034106,401113,24898,37091,02489,56391,51685,69382,06184,67790,63290,80394,743102,051105,312106,15730,52327,54522,94422,57221,808
------------------------------------------------------------------------------------
----------------80,72080,89211,90311,65711,84211,9195,4415,4415,4412,5004,4414,4414,4414,4412,500----------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
5,6005,5905,9205,8775,7325,8045,6105,5895,7296,6326,4126,3466,4097,7967,9992,5962,7753,9391,9282,000----------------------------------------8181
------------------------------------------------------------------------------------
--------0----------------------------3,4192,8022,828----------------------------------------
122,827--105,720--104,816--103,865--92,325--90,125--89,955--94,750--92,535--94,581--89,966--81,901--80,737--76,827--56,336--55,479--54,939--48,877--47,99839,20936,04535,068----
62,379--55,627--52,160--48,333--45,334--42,425--39,621--41,469--38,428--36,490--32,560--30,005--26,915--24,363--22,173--20,638--18,893--17,284--15,68315,03314,45713,345----
60,448--50,093--52,656--55,533--46,991--47,700--50,333--53,281--54,107--58,092--57,406--51,896--53,822--52,464--34,163--34,841--36,045--31,593--32,31424,17621,58921,723----
1,599--659--659--659--659--659--659--803--803--745--745--745--745--538--538--248--248--68--68----------
58,848--49,434--51,997--54,873--46,33246,23147,04148,17249,67451,57452,47753,04953,30456,58757,34754,97756,66149,70851,15152,15053,07751,00651,92650,24133,62533,76334,59335,18035,79731,03731,52531,81132,24624,17621,58921,72321,91020,880
42,300--27,257--18,455--3,287--12,15012,09110,5969,0655,2841,4215323061,1612251311771244,7253,8653,0392,6872,2987532,53019,70017,39812,0587,6006,3625,5084,9413,7393,1186,1728,0366,0701,121503
193--146--58--40--35--4539655684211618171821746431162------------------0--------------
--------------------------33210------0----------------------------0--------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
--------------------------------------------------------------------0--------------
39,60934,35536,50937,57137,93643,80843,91544,25446,18247,65021,47720,95621,99122,27823,07123,99624,39624,09124,39024,31524,83225,22112,61912,8481,7801,8031,7151,7341,7531,7721,7911,8111,8301,8491,8691,9011,9381,9682,0042,0782,3091,780
------------------------------------------------------------------------------------
60,18351,56253,58453,60452,83580,97079,08878,29679,79397,59761,75658,73161,36162,10163,10763,91464,48462,11362,40460,79960,39762,12113,70714,185------------------------------------
8486559109801,0591,0311,1021,1261,2101,3571,2271,3671,4641,5181,6712,3482,5371,6961,5671,4101,8942572352381523344--1----122233467
------------------------------------------------------------------------------------
7,9307,4216,9956,9046,3134,2124,3324,3244,6544,1814,1943,8994,7404,0413,3083,4533,1352,6242,6002,9882,9721,0486367752631821801811581811871802017983847194847812699
8391,4471,5412,2473,0581,8665502532713363,6087807081,433676590498603417385300679685553404------------------0--------------
305,910267,705272,642267,570268,057280,871273,641270,891277,075296,968168,259161,013163,537164,169158,385155,714157,745154,396155,243154,931154,447151,10485,46183,81958,52555,29354,57754,68955,23953,11448,63144,77144,19038,47538,42037,53737,37532,41231,71629,95325,55323,350
515,267469,566441,823491,331469,855481,588468,340466,149458,698460,984369,565352,059332,450328,152315,199315,351310,086358,254290,855277,856277,315270,138191,862197,067156,895146,318144,140146,205140,932135,175133,308135,404134,993133,218140,471142,850143,53262,93559,26152,89748,12545,158
26,0347,3402,85640,73640,02151,06153,7812,5623,0889,0351,4234,96212,66116,74813,5918,5075,77568,46771,03167,26170,59869,221------------------------6,0004,9747,4745,5925,4146,32311,98912,700
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
--------------------------------------------------------------------0--------------
1,2751,5771,9062,0021,0581,2481,161----------------------------------------------------------------------
----------------124--------------------------------------------------02421,1049651,3161,5592,4392,221
27,35720,49820,51022,28721,00118,43418,416--16,068--13,25312,2568,65211,2879,1729,0148,68210,99910,4128,5718,72211,0299,3399,6058,7755,1618,2587,7626,4825,2366,4714,8675,3865,9064,8504,4225,8603,6134,0953,8553,9672,552
------2,3951,5771,9322,0681,8081,4069731,6031,5993,4986119336815028895637854493523443592043043855512286193233903142562502994222262487451,2593,323
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
9,7654,7703,7682,7137,5263,7683,0852,3578,0925,6442,5141,9165,2532,7542,0348243,1301,7831,2145,7956,5551,3321,0269191,8518286584581,3207806345071,3847966489781,376700532907587274
4,1998,8475,7676,6105,2054,0064,3822,8523,0117,6475,2478,6968,8393,5443,3102,9082,6233,1873,3811,4961,256-134-675-549660-28-641-519349-222-39228207390471813-504557792-746316-722
----------312327422408--82101115332274212176216217991208971----------------------1963231616242232
11111111111121620------------------------------561561561--------------0------------1,340
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
4,510--3,126--2,894--7,244--5,2695,1533,8853,3503,0941,6771,6342,0672,5391,6251,7271,5582,6651,61526844536454732364649464450555286483322142190
------------------------------------------------------------------------------------
--------------------------------------------------------------------0--------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
31,35632,65533,9474,3315,3835,7336,14737,41338,13835,28433,9391,1261,18723,73224,22323,60724,7361,1136,4417,458857734605461--------------------3,200------------3,200
1,1581,3451,2901,3141,430----------------------------------------------------------0--------------
107,86481,55575,28085,06886,10588,49596,63273,35075,62280,13761,94534,00743,29960,68555,17147,82148,16388,27794,98693,02491,22284,23810,97711,23812,0886,8719,2688,2838,4166,4597,4386,0397,3367,39815,49311,84315,84111,71712,44512,69020,72125,110
40,04742,58645,70776,78977,61279,53978,56171,52173,39074,52426,48632,14533,38933,92634,62637,04737,96360,06258,08221,93628,89928,50627,61129,030--------------------1,5004,7005,2005,2005,2003,2003,200--
------------------------------------------------------------------------------------
428--15--31--49--70104135168200233272313133--------------------------------------------------
--------------------------------------------------------------------0----14014014015040
------528483--------------------------------------------------------------------------
5,9043,2983,1233,2302,9433,0503,8784,1494,2124,2544,3074,3604,4134,4664,3513,9574,032--3,319--3,105--2,6882,6622,678----------------------------------
11,7937,5137,7937,3337,2053,4403,3443,2753,3382,1632,0811,9022,0571,7241,7591,7921,802--------------------------------------------------
----------------------------------3,325--3,122--3,147------2,0542,0031,797811682715728741615345345345----------
58,17353,40256,63787,90488,27486,07085,83379,00381,01081,04533,00938,57440,05940,34841,00843,10943,93063,38761,40125,05832,00431,65230,29931,6922,6782,0542,0031,7978116827157287416151,8455,0455,5455,3405,3403,3403,35040
166,037134,957131,917172,971174,379174,566182,464152,353156,632161,18294,95472,58183,357101,03396,18090,93092,093151,664156,388118,082123,225115,89041,27642,93014,7658,92511,27210,0809,2267,1418,1546,7678,0788,01317,33816,88821,38617,05717,78516,03024,07125,150
61,64861,64861,64861,64861,64861,64861,64861,64861,64861,64861,64861,64861,64861,64861,64861,64861,64861,64857,60057,60057,60057,60057,60028,80028,80028,80028,80018,00018,00018,00018,00018,00018,00018,00018,0009,0009,0006,7006,7006,7006,7006,700
88,52888,52888,52888,52888,52888,52888,52888,52888,52888,52888,52888,52888,52888,52888,52888,52888,52888,52826,92227,83627,83626,92226,92255,72255,72255,72255,72266,52266,52266,52266,52266,52266,52266,52266,52275,52275,5222,4062,4062,4062,4062,406
10,00310,00310,00310,00310,0033,7533,7532,253--------------------------------------------------------------------
------------------------------------------------------------------------------------
30,82425,94525,94525,94525,94515,74715,74715,74715,74710,45310,45310,45310,4536,6256,6256,6256,6256,6256,6256,6256,6256,0026,0026,0026,0025,1905,1905,1905,1904,7734,7734,7734,7734,0654,0654,0654,0653,0973,0973,0972,1331,769
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
166,325154,710124,756133,573111,879129,814114,003139,266126,156127,822111,727121,18587,38467,83958,72162,76556,13745,56638,97258,45553,65254,18251,52855,81151,65847,73243,20746,45042,01638,74035,86039,34237,62036,61734,54637,37533,55833,67529,27324,66412,4818,603
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
342,840328,566304,978313,689290,754302,354282,149310,348301,855299,225274,175278,829248,399225,926217,698222,848216,498205,058132,999150,790145,888145,371142,033146,391142,182137,444132,919136,162131,728128,035125,154128,637126,915125,205123,133125,962122,14645,87841,47636,86723,72019,478
6,3906,0434,9284,6704,7214,6693,7273,4482115764366506931,1931,3201,5721,4951,5321,4698,9838,2028,8768,5537,747-52-51-51-37-22----------------------334529
349,230334,609309,906318,359295,476307,022285,876313,795302,066299,802274,611279,478249,092227,119219,019224,421217,993206,590134,467159,773154,090154,248150,586154,137142,129137,393132,868136,125131,706128,035125,154128,637126,915125,205123,133125,962122,14645,87841,47636,86724,05420,007
515,267469,566441,823491,331469,855481,588468,340466,149458,698460,984369,565352,059332,450328,152315,199315,351310,086358,254290,855277,856277,315270,138191,862197,067156,895146,318144,140146,205140,932135,175133,308135,404134,993133,218140,471142,850143,53262,93559,26152,89748,12545,158
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