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金安国纪 (002636)


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流通市值: 市盈率: 52周最高:10.84 52周最低:6.52

金安国纪(002636) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
132,696158,65051,80450,89938,55637,77332,05734,03940,31233,20527,77922,72421,84919,34415,34512,96815,41011,88628,29126,48135,45630,53451,53555,97368,50965,40465,31967,42866,17577,73011,9826,42913,97010,0947,994
----------------------------00--00000000000--------------
----------------------------00--00000000000--------------
4,837------172------804--742--787--00--05002,7006,8009,7009,70011,1000000--------------
----------------------------00--0----------------------------------
65,20465,22772,90781,77686,38380,47470,84864,31854,66160,28461,19859,06257,39958,90952,37143,81033,07431,93927,04127,65330,48333,27933,66024,99324,60423,02024,66311,93015,9058,98611,8316,2678,8613,2626,185
60,29873,09179,23280,36584,03283,59165,19664,30968,91067,48155,02760,53057,81961,54061,13867,28956,36155,34555,35260,19754,89261,67169,33575,33170,50768,20668,30670,59468,21961,84463,49968,33158,80043,57341,609
7898201,1059641,6769221,2721,1381,5221,1693,8362,2323,1521,4502,8932,1841,8381,4554,0596,0144,2956,28010,6976,3647,8854,1131,7421,5738746799881,8182,5591,312788
------------------------------0--00000000000--------------
------------------------------0--00000000000--------------
------------------------------0--00000000000--------------
------------------------------0--00000000000--------------
------------------------------0--00000000000--------------
--3874583621,3961681446753911322603746602,1012827595464983703423931602815646494401,4371,1823431839541,2751,502537819
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------00--000000--0000--------------
15,66612,40016,82618,45022,71219,61919,63512,59521,65417,60716,63117,19218,64317,26417,56219,22720,41018,52518,65616,30516,28014,15415,15413,65816,85817,13715,89714,94919,38018,55614,07611,62415,68813,0895,548
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------00--00000000000--------------
3,4992,64797,22089,487100,04397,43073,72758,88346,23341,96833,65924,45524,51624,86824,72322,96922,37528,3432,893000000000--------------
284,861313,222319,551322,303334,972319,977262,878235,957234,488221,845199,133186,569184,825185,475174,314169,206150,013147,991137,162139,692148,600155,779190,362187,983189,012178,320177,363167,656170,897167,978103,33095,746101,38171,86762,944
----------------------------00----0000000000--------------
2--------------------------00----0000000000--------------
------------------------------0----10,80012,0006,50016,500000000--------------
------------------------------0----0000000000--------------
------------------------------0----0000000000--------------
----------------------------------------------------------------------
------------------------------0----0000000000--------------
--138,756--134,389--129,088--131,379--131,110--121,511--113,540--111,211--87,337--86,290--73,684--66,483--65,151--63,617--63,482--58,19257,049----
--60,567--57,511--52,947--53,113--48,555--45,377--40,380--36,841--33,647--30,625--27,825--25,401--23,150--21,011--19,146--17,14115,183----
--78,189--76,877--76,141--78,266--82,555--76,134--73,160--74,370--53,691--55,665--45,858--41,082--42,002--42,606--44,336--41,05141,866----
--------------------------------------44----------0--0--------------
--78,18975,51676,87777,89776,14176,30378,26680,24682,55574,70476,13475,40873,16072,76974,37073,56053,69154,08955,62144,52845,85846,91241,08241,72642,00241,94942,60643,13344,33639,80941,05141,86639,39923,410
--1,6875,3835,2445,4064,7966,0756,0375,7685,1012,1212,0011,4204,0098497862,63521,90419,10914,08522,41716,9568,0946,9314,7564,0822325151225,1784,7793,8673,01718,147
--0--1111111114813904205212140044300330330330330330--2
------------------------------0--000000000190--------------
------------------------------0--00000000000--------------
----------------------------------------------------------------------
------------------------------0--00000000000--------------
7,1456,3706,2006,2366,2775,7475,7845,8226,4356,4766,5146,5555,6955,5915,6235,6565,6925,7275,7695,7995,8304,8114,8404,0051,5871,6011,6141,6271,6391,6511,6641,6771,7041,7121,716
----------------------------00--00000000000--------------
24,55816,48517,89417,89417,8941,6951,6951,6951,6951,6951,6951,695----00--00000000000--------------
11412413013715073310111333----2527132529945388469262831343639424450----
----------------------------------------------------------------------
1,130902780783895903654656689599470459458459474453540539348327290290386305273312234234213213208215208238279
----1----------------------00--00000000000--------------
118,479103,757105,904107,174108,52089,29190,54692,48894,84696,44185,50986,84882,98583,22679,87981,29182,44582,09090,35687,84279,61684,45460,31652,39648,37248,02743,87044,52645,36746,69147,23148,09748,02544,36743,553
403,340416,980425,455429,477443,492409,269353,423328,445329,334318,286284,641273,417267,810268,701254,194250,497232,458230,081227,518227,534228,216240,233250,678240,379237,383226,347221,234212,183216,264214,669150,561143,843149,406116,233106,496
5003003003001,2001,2001,2001,2001,2001,2301,230200395----0--05550000000017,59028,58230,58231,39230,00634,615
------------------------------0--000000--0000--------------
------------------------------0--000000--0000--------------
------------------------------0--000000--0000--------------
------------------------------0--000000--0000--------------
------------------------------0--0----------------------------------
--86,458--102,542115,46991,28757,02762,86268,34464,70460,55958,23156,67957,78160,98948,43142,38937,08239,03636,59336,29038,90943,64240,70534,33029,33724,20424,92625,6107,6697,70711,53117,1407,798--
--49,923--62,33263,89769,00967,93048,88550,40457,74654,22357,35356,41060,83646,72757,43944,63846,91546,05049,54845,03048,77552,32849,22853,43247,52948,21638,63444,72245,28444,21433,54940,76727,83025,790
1,8663,0864,1553,6804,7604,2244,7813,1913,8764,0535,2532,0923,1952,9432,2021,8032,5061,9652,3672,0782,8832,0782,7011,2141,0861,8519421,0667641,166950885736325423
------------------------------0--00000000000--------------
------------------------------0--00000000000--------------
1,7912,3082,0451,1751,8033,6041,9271,5102,8383,3851,0218171,3961,9167204286751,3249128018421,4754633934511,250580537522502502457533427349
2,1614,5733,4043,9854,7477,3436,2795,6477,8607,6762,9461,8921,9391,7501,0081,4331,1391,577793-615-679792276937577825196828-114-294411,383-31-6691,082
--0--------------------------0--00000000000--------24443
--------------4,732--------------0--001,680003,2193,2190000--------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
--7,7397,8157,44212,7135,4614,7374,2094,4274,5953,1823,7373,5373,2223,1282,4954,7746,3603,9184,40111,0253,3953,6851,8022,6652,2094,7654,5764,5274,5254,4494,0633,9837,0407,246
----------------------------------------------------------------------
------------------------------0--00000000000--------------
------------------------------0----0000000000--------------
------------------------------0----0000000000--------------
------------------------------0----0000000000--------------
------------------------------0----0000000000--------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
------------------------------0----0000000000--------------
------------------------------0----0000000000--------------
137,927154,389167,654181,456204,588182,128143,881132,237138,949143,388128,413124,321123,552128,448114,774112,03096,12295,22393,08094,49195,39795,425106,31397,49792,54183,00178,90270,56776,03076,70886,84482,45094,54472,79969,507
------------------------------0--00000000000--------------
------------------------------0--00000000000--------------
----6,811------------------------0--00000000000--------------
--5,605--3,4063,4063,406------------------0--00000000000--------------
----------------------------------------------------------------------
1,7601,4891,4351,4641,4931,0841,0671,0831,4041,117896905914924905914923963----------------------------------
501270276283285213215216218220222223------0--00000000000--------------
------------------------------0--0856673676659513--0000--------------
8,1927,6908,8485,4795,5115,0291,6081,6261,9491,6631,4441,4551,2411,2501,2311,2401,2501,290856673676659513000000000000
146,119162,079176,502186,935210,099187,157145,489133,863140,898145,051129,857125,777124,793129,698116,005113,27097,37296,51393,93695,16596,07296,084106,82797,49792,54183,00178,90270,56776,03076,70886,84482,45094,54472,79969,507
72,80072,80072,80072,80072,80072,80072,80072,80072,80072,80072,80072,80072,80072,80072,80072,80028,00028,00028,00028,00028,00028,00028,00028,00028,00028,00028,00028,00028,00028,00021,00021,00021,00021,00021,000
19,13319,13319,13319,13319,13319,13319,13319,13319,13319,13319,13319,13319,13319,13319,13319,13363,93363,93363,92063,92063,95667,07567,07567,07567,07567,07567,07567,07567,07567,075----------
----------------------------00--00000000000--------------
----------------------------00--00000000000--------------
7,0987,0986,4896,4896,4896,4895,5975,5975,5975,5974,7604,7604,7604,7604,6774,6774,6774,6774,5684,5684,5684,5683,4833,4833,4833,4833,2463,2463,2463,2462,5512,5512,5511,9511,328
----------------------------00--00000000000--------------
----------------------------------------------------------------------
155,001152,416147,387141,228132,576123,726110,45997,06890,84575,61658,13350,98246,34742,34641,62840,67938,53637,01737,07535,86135,56734,54435,37234,58133,63932,62231,92831,27030,12328,25428,79326,76221,04411,5646,021
----------------------------------------------------------------------
--------------------------------------2025-29-27-26-22-227108-22-18-16-11-3-2
254,070251,466246,103239,813230,892222,111207,934194,583188,437173,235154,784147,640143,016139,004138,188137,227135,086133,568133,582132,370132,116134,158133,903133,113132,174131,158130,256129,600128,452126,55252,32750,29744,58434,51228,346
3,1523,4352,8502,7282,501------------------00--000279,9919,9489,77012,66812,18712,07612,01511,78211,40911,39011,09610,2788,9228,643
257,221254,901248,954242,541233,393222,111207,934194,583188,437173,235154,784147,640143,016139,004138,188137,227135,086133,568133,582132,370132,143144,149143,851142,882144,842143,346142,332141,615140,234137,96163,71761,39354,86243,43436,990
403,340416,980425,455429,477443,492409,269353,423328,445329,334318,286284,641273,417267,810268,701254,194250,497232,458230,081227,518227,534228,216240,233250,678240,379237,383226,347221,234212,183216,264214,669150,561143,843149,406116,233106,496
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