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*ST金贵 (002716)


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*ST金贵(002716) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-312011-12-312010-12-312009-12-31
2,75416,35223,71857,686121,034152,145144,628124,975214,126165,440206,087225,080205,624152,957137,882139,595162,246131,723117,36183,58891,72691,91294,338112,033107,794105,96936,27534,63146,07136,75942,07223,5267,935
------------------------------------------------------------------
------------------------------------------------------------------
--------------52--9515------------------------------158--------240--
----------------113--------1,0811,323------------------------------------
22,50025,00025,00025,00025,00025,00025,000----------------------------------------------------
1,6762,1001,9083,6155,5192,0811,4074648941,2401075372861,12930012037235453,1003,415931574161,06443827548123834,4188841,580
48,05955,28061,141186,065166,526234,051243,923102,69161,85164,18869,16666,45960,07956,01462,20561,86245,82759,22252,67048,35944,07570,91050,44258,76041,59534,50228,39923,73211,54719,37922,2245,6956,468
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
----------------------------70------226158104------------------------
------------------------------------------------------------------
370,383--369,150--127,525--25,41722,50820,9939,48010,1927,7308,59010,3797,52619,70514,4866,1544,7274,0845,1629,1183,0501,2822,1092,8822,5332,8522,8942,5732,2724,1491,514
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
235,960239,483260,608445,581436,306448,517450,263353,963401,957388,547388,011389,181364,698362,188360,089361,672318,978338,590319,332309,664312,554322,726317,507238,622237,954234,420214,291224,102197,622205,121121,91699,31538,019
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------2972158------
4,2913,6233,2723,9636,7705,4924,5863,9732,2083,04110,0283,8095,0204,45212,35212,95513,05719,29612,78314,66016,14513,78013,3007,2697,6085,7236,4952,140629502265----
685,624726,047744,797934,240888,679896,927895,224608,626702,141632,032683,606692,796644,296588,199581,746595,910554,966555,339507,103463,613473,181508,539478,794418,382398,125383,933288,424287,533258,846264,876193,168133,80955,517
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------8,000--18,000--90890890012,900--------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
192,986--194,394--190,455--191,100--189,052--182,357--143,846--134,702--112,486--110,509--88,004--86,094--69,849--69,07767,43367,25665,698------
70,335--65,710--60,610--55,743--50,792--45,143--39,931--35,564--28,554--24,854--21,767--19,034--17,007--14,86713,52112,54510,329------
122,651--128,684--129,845--135,356--138,260--137,213--103,915--99,138--83,931--85,655--66,237--67,061--52,842--54,21053,91154,71055,369------
840--840--101--4,192--974--845--845--845--109--109----------------------------
121,811--127,844--129,744--131,164132,829137,287134,024136,368101,547103,07096,13998,29388,18883,82284,17585,54672,40366,23765,94067,06160,88952,84253,64754,21053,91154,71055,36950,78737,4955,985
14,682--14,984--15,048--15,37121,39315,0069,1377,40819,73116,83017,93714,79517,93712,2409,4172,08414,21516,02711,0214,0225,6807,9785,0932,9213,5712,1271,24250734614,902
------------14--18131610017931327027115218818875119717049--------------21165110
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
123,043123,214123,385124,533125,338125,509125,680130,971131,105119,982120,09777,45877,51977,63277,74481,29919,35219,46519,57919,67119,7847,0297,0777,1267,1757,2247,2737,3217,3707,4687,6637,8582,460
545273--2,7162,1891,380--8,8052,170314--812510274------372--837--114--37--182--------------
------------------------------------------------------------------
2,0692,1882,3072,4482,5552,7102,8033,6693,1552,5172,4772,7592,5802,8323,0723,2643,0422,9102,1491,9204077580--------------331----
------------------------------------------------------------------
3535191,5451,5451,5451,7091,5881,0619771,9311,3151,3212,3322,1271,9262,0111,6891,7531,6911,7271,0131,1609557848248306441,1825603682919
--------35--------10,8005,700----61,058----------1742,7025,7621,2231,2231,2231,2231,2231,2231,223------
262,185265,015268,539274,516276,454278,729276,742299,256289,800285,764273,997221,721202,009198,372198,267193,785133,519118,216111,300111,486104,55288,06485,21075,91170,00268,19266,45666,67166,61265,86159,67745,89323,476
947,809991,0621,013,3351,208,7561,165,1331,175,6551,171,966907,881991,942917,796957,602914,518846,305786,572780,013789,695688,485673,555618,403575,099577,733596,603564,004494,293468,126452,126354,881354,204325,458330,737252,845179,70278,993
401,064393,695386,037259,842145,855163,886119,25078,51491,00877,04785,14890,46689,89679,66684,44087,41149,73261,53395,10262,38572,29965,94273,833101,682120,788114,416107,85895,59184,443129,623108,12373,11530,300
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
2092092092,3092,3092,3092,30912,60017,00831,63031,65331,61029,76532,40832,25518,90328,60829,42635,58730,56932,89941,01150,44160,92452,45248,51236,87537,54310,6614,1594,0986,082--
--------------------92--------------------------------------------
120,011139,991130,925233,760237,950--161,821--48,50046,59141,20036,20011,40011,00050,90065,40078,80098,85078,55060,00080,75088,05072,30064,00042,00035,00036,00028,29051,29028,99928,82524,460--
31,96233,11146,45332,45846,781--40,364--24,72527,15524,85721,10210,09620,08813,19320,62613,09815,87119,92028,50112,87413,07910,4498,22511,23514,3439,73127,13113,57414,8914,2678,0561,851
--79,02276,174123,11473,51782,120145,16842,73896,43261,71479,74277,91860,481117,81676,26881,67278,64649,23357,95862,28652,10378,66458,46427,66418,64122,34221,42420,03718,72815,1282,7796,36410,620
------------------------------------------------------------------
------------------------------------------------------------------
3,5262,8903,1542,7622,4132,0841,2121,2731,1191,1601,1721,0498917809281,6291,5601,5951,4101,2311,1321,1139699481,2441,0921,2337208501,019709580292
2,0921,8571,6173,1282,6804,3893,8712,3271,1361,8454,5121,8831828842,6552,2611,0741,9441,6671,4931,9451,9322,1181,111513350633-4,833-3,782-6,887-3,740-2,016-1,855
40,613--19,642--4,8274,8184,549--5,8872,7375,5576,3443,7982,4895,1337,4845,0142,8191,5974,9433,8022,096930--1158540555286217360--
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
70,934--70,939--29,584--17,35219,83116,73310,80620,2982,3502,1012,5072,07029,4311,3963,3524,0513,8721,0373336664,1954,2384,2393,6103,5041,7871,4651,1861,4537,505
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
187,833171,909158,075142,099138,348141,345165,57462,34884,29327,58838,40039,41640,05252,78652,78632,93723,12512,66826,53631,76234,22416,1006,10011,5009,75025,40015,85030,62038,58026,880------
4,0754,0754,0753,5753,8759,67511,175----688----8581,238------------------------------------
943,011927,915897,300862,330688,138671,667672,647327,981386,840288,340332,639308,337248,661321,283321,868347,754281,054277,290322,378287,042293,065308,320276,271280,249260,976265,779233,254238,657216,135215,565146,465118,45448,713
92,84760,67163,12831,64442,17946,02945,51649,53081,104110,97475,72681,63876,32869,26761,80041,40031,35021,3509,8009,8009,90024,84029,32727,44519,2461,80011,40011,8007,90021,55031,4801,480--
--12,38812,36830,76030,71944,73044,640112,949112,872109,965147,588129,190129,084129,010128,906128,801128,695128,59069,49669,46869,43969,40969,381--------------------
15,928--20,578--25,515--27,49628,53429,20714,80015,97117,14218,31417,33823,08214,21120,07537,86812,8006,4006,400--------------1,3991,4281,4734,9922,075
165--165--165--165--165165165165165165165165165165165165165165165165165165165165165165501,301--
80,01274,94072,28136,56721321321397979762484843,2233,0882,8032,7291,115------------------------------
9,1119,4059,4069,6659,6669,8329,99810,1466,1506,1006,2466,1086,2526,3976,5416,6866,8306,9757,1197,0987,2432,8242,851--------------------
1,8591,8591,8591,5441,5441,5441,544103622--20820116943----------6--------7463----1--5395
----------------------------------------------2,7792,8062,8342,8611,8491,8771,9321,041----
199,922177,695179,786133,514110,001129,749129,572201,266229,632242,123246,320234,534230,428225,570223,626194,065189,844196,06399,38092,93193,15397,237101,72430,38922,2174,87214,48913,81411,34125,07534,0447,8262,170
1,142,9331,105,6101,077,086995,844798,139801,417802,218529,248616,472530,463578,960542,872479,088546,853545,494541,820470,898473,354421,758379,973386,218405,557377,994310,639283,192270,651247,743252,471227,476240,641180,509126,28050,883
96,04896,04896,04896,04896,04896,04896,04896,04856,49956,49956,49956,49956,49950,32950,32950,32950,32950,32950,32950,32950,32922,87722,87722,87722,87722,87717,62017,62017,62017,62017,62017,62014,600
133,428133,428133,428133,428133,428133,428133,428133,440172,989165,313165,313165,159165,15952,09652,09652,09652,09652,09652,09652,09652,09679,54879,54879,54879,54879,54815,84215,84215,84215,84215,84215,8426,316
------------------------------------------------------------------
10,37510,49010,58210,77810,2039,6849,1689,1148,4108,0427,5287,0016,5566,1235,6865,3725,0164,6564,3164,0363,7483,4823,1752,9002,6272,3482,0671,8061,5401,008220----
14,51714,51714,51714,51714,51714,51714,51713,41813,41813,42213,41811,04111,04111,04111,0419,6029,6029,6029,6028,4078,4058,4078,4057,1867,1867,1867,1865,6765,6765,6763,9722,111753
------------------------------------------------------------------
------------------------------------------------------------------
-449,972-369,510-318,860-42,404112,236120,202116,032126,246124,075117,800110,936106,610102,56895,57890,79290,94085,73583,51380,29680,26676,93676,73172,00371,15272,71069,51564,42160,78757,30349,95134,68217,8496,441
------------------------------------------------------------------
-----------------------------------------------8-141221-1------
-195,124-114,548-63,751212,912366,994374,239369,748378,634375,470360,980353,644346,326341,830215,191209,971208,348202,787200,201196,645195,126191,515191,046186,010183,655184,934181,475107,138101,73397,98290,09672,33653,42228,110
------------------26,35424,99925,32025,38724,52724,54839,52714,800--------------------------------
-195,124-114,548-63,751212,912366,994374,239369,748378,634375,470387,333378,643371,646367,217239,719234,519247,876217,587200,201196,645195,126191,515191,046186,010183,655184,934181,475107,138101,73397,98290,09672,33653,42228,110
947,809991,0621,013,3351,208,7561,165,1331,175,6551,171,966907,881991,942917,796957,602914,518846,305786,572780,013789,695688,485673,555618,403575,099577,733596,603564,004494,293468,126452,126354,881354,204325,458330,737252,845179,70278,993
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