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金轮股份 (002722)


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流通市值: 市盈率: 52周最高:17.13 52周最低:8.8

金轮股份(002722) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-312011-12-312010-12-312009-12-31
17,86123,05330,81248,78336,17134,22528,74623,36820,48322,25514,95828,50919,98426,06120,15816,2979,72916,58814,87318,82013,99915,12138,19520,93210,44315,4937,1267,8256,77411,44611,1335,0613,3683,9316,1186,2825,2844,320
----------------------------------------------------------------------------
----------------------------------------------------------------------------
10,04520,4518,045--14,23718,68325,97217,074--505,360------------------------------------------------------
----------------------------------------------------------------------------
----------------8,2357,86713,36217,36111,5599,9748,27919,27911,7948,28712,02815,7785,7774,7389,14114,1796,2385,2238,48811,1055,1454,6067,36410,0646,4425,3587,4204,3822,2953,575
54,84960,21541,43940,66645,04851,12440,23246,85651,57850,08240,27536,63245,79548,81736,05133,10942,96046,15937,89731,55336,48936,66728,41123,82117,98117,90213,9129,74316,63015,80513,37110,15914,98915,6489,0485,6195,2405,100
24,00622,09424,26817,71914,93417,14222,42418,10225,67224,16128,34122,30823,69120,85924,16719,53630,14020,03016,46116,80416,87310,65311,43411,0071,9081,8611,9291,3811,9861,4782,0281,6431,7181,2441,3362,2172,260886
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
--------------------------100001422091923892811--------------------
--------------------------------159159----------------------------------------
--1,032--587--1,245--1,282--858--696867740523415519902436333331217252202145135134138199261251149170155258149120320
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
62,26350,74959,49451,63658,39152,17556,91453,84055,38051,65752,79050,01349,72449,21755,28043,83844,74939,30840,98137,07836,02434,19131,27929,08311,45510,34210,32410,20610,97011,12510,7329,79110,5719,4209,27510,8809,7827,539
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
1,9451,6052,2223,4984,1833,6801,9042,2511,8011,9571,7812,5965,5674,1527,8779,6699,6795,48310,44310,8489,0629,7765,11310,1875,00015,8016,0805,000------------------
181,004186,364178,310178,773182,053186,367189,661179,076163,863158,887157,610158,115157,187159,821152,335142,143149,728136,916133,132131,216118,576111,373123,844109,43353,17850,96547,74046,49046,70544,72144,87836,86637,25835,75533,45629,52924,98021,741
----------------------------------------------------------------------------
----------------------------------------------500----------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
7,1695,2545,1955,3288,87910,38410,78512,00417,01817,13017,05315,31215,58014,52311,51211,63611,70211,88011,8169,6528,8363,0982,0305,307----------------------------
----------------------------------------------------------------------------
1,6961,692------------------------------------------------------------------------
--75,378--76,673--76,911--75,466--65,632--65,990--54,901--53,308--48,508--47,790--46,528--45,965--30,314--30,295--34,616--34,61433,35233,24232,58329,55520,18218,406
--32,075--30,250--28,573--26,610--24,821--23,297--22,132--21,329--19,916--18,213--16,435--14,663--8,847--7,580--11,584--10,56810,0099,4278,2516,1254,5473,221
--43,303--46,423--48,338--48,856--40,811--42,692--32,769--31,980--28,591--29,577--30,093--31,302--21,467--22,715--23,032--24,04623,34323,81524,33223,43015,63515,185
----------------------------------------------------------------------------
--43,303--46,423--48,338--48,856--40,811--42,69233,07232,76932,40931,98028,14828,59128,94829,57729,33130,09330,56331,30221,30521,46722,08522,71522,50323,03223,50824,04623,34323,81524,33223,43015,63515,185
--3,155--2,897--1,329--1,469--7,626--2,2807,7916,9416,6993,3765,1723,4242,7861,9362,0891,5291,1291,0671,0241,2371,3391,2037355081731582071154303852,623453
--------------------------------------------------------------------------0
--------------------------------------------------------7------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
6,4766,5646,6546,7456,9327,0007,1147,2167,1647,3046,9897,1317,6997,9297,4087,6397,9366,2506,3326,4546,5896,5946,7286,8622,9983,0163,0403,0633,0873,1203,1543,1883,2103,1983,1363,1573,2372,046
----------------------------------------------------------------------------
53,01353,01353,01353,01353,01353,01353,01353,01354,10154,10154,10154,10154,39154,39154,39154,39154,39154,10154,10154,10154,10154,10154,10154,101----------------------------
52256259962356553356960815215616415417915217516616661697786935658212122232425262728293034----
----------------------------------------------------------------------------
4,9955,0974,9695,0174,1663,8923,7853,7292,5142,4622,2572,1512,1162,2731,9931,9801,0921,1271,012918923900767713481456374308383367323167196199129907668
6357178879121,5021,0471142989387415866086071311411,272------------500500300--------------------------
121,783120,182119,659120,959122,757125,537125,044127,193130,380130,332125,710124,429121,435119,110114,729112,441108,607105,435105,064102,714101,95596,40895,873100,41026,12926,19926,86027,31226,73927,05327,18427,58526,98327,35628,05827,09621,57217,752
302,787306,546297,970299,732304,810311,904314,704306,269294,242289,219283,320282,544278,622278,931267,064254,583258,336242,351238,196233,931220,531207,781219,717209,84479,30777,16474,60073,80273,44371,77472,06264,45164,24163,11161,51456,62546,55239,493
62,96369,96766,17871,67578,67484,68184,69575,18279,90078,90078,90073,90075,40079,00073,50061,50059,76652,76851,14048,14039,23828,14024,70032,70013,10013,10013,10012,96513,90013,90013,90024,40025,98425,39825,50024,03019,63016,800
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
4,6004,6004,6004,6004,6004,6004,6003,2004,6004,605--5,463--5,7572,2003,2004,6004,6005,0005,0004,6005,9005,1007,800----------------------------
4,7175,8265,4745,7815,1565,8909,91811,71810,59910,517--8,159--4,9974,3155,5694,8705,0754,1414,5253,3353,7073,5754,8132,8662,8911,9461,3991,5501,4481,4601,5341,3731,6661,6892,0631,5981,060
3117--14------1,4282,0492,1302,4143,1063,2403,4125,1832,8456,8872,7273,2702,5322,6853,6462,984620425358637222517188177350267192222395417236
----------------------------------------------------------------------------
----------------------------------------------------------------------------
4,0653,5112,6264,3773,6323,0552,4224,4433,6513,1362,4284,6593,8313,2612,4754,8633,8843,0332,2474,1063,2122,4601,8743,5242,0531,7081,2202,0311,6831,4131,2012,2781,6271,4332,0162,3092,0131,864
2,4813,2112,1301,6382,1322,0911,3201,5492,3972,1411,7031,6032,3272,4651,8191,9082,6022,4551,9921,7902,2292,01421,8772,6231,3001,1096191,232591541557373527972385351-21273
----------------80788788--77847565586266------------------------------------
--155------310--------------155--------------203--------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
--589--386--530--334--637--36749742738833329430242536932338870339,09994913529810718277615721219618321529518
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
220204409282--------------------------------------------------------------------
81,49690,07285,03690,96597,206102,902105,88297,853103,600102,14496,18797,34495,63999,55189,96380,29382,96871,01768,27766,52755,62246,45760,81391,17819,83819,25717,87417,94718,34717,67118,07129,09229,99029,85729,99629,36223,66720,751
----------------------------------------------------------------------------
18,38418,05217,72017,38817,14516,84416,53316,222------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
1,041871899928898925951887895923852761742755767312247258268236239219228206--222230238--------------------
344359371374398447457447468495546574682734786838890741769797825853881909----------------------------
--------247261------------------------------------214------209216223229236243171------
20,52120,10218,99118,69018,68818,47617,94117,5561,3631,4181,3991,3351,4241,4891,5531,1501,1379991,0371,0331,0641,0721,1081,115214222230238209216223229236243171000
102,016110,174104,027109,655115,894121,378123,823115,410104,963103,56297,58698,68097,064101,03991,51681,44384,10572,01669,31467,56056,68547,52861,92292,29320,05219,47918,10418,18518,55617,88718,29329,32230,22730,10030,16729,36223,66720,751
17,54817,54817,54817,54817,54817,54717,54717,54717,54717,54717,54717,54717,54717,54717,54717,54717,54717,54717,54717,54717,54717,54717,54715,92713,41013,41013,41013,41013,41013,41013,41010,35010,35010,35010,35010,35010,35010,350
110,988110,988110,988110,987111,044110,975110,978111,147111,167111,167111,167111,167111,205111,193110,947110,947111,009111,009111,009111,009111,009111,009111,00974,62420,57320,57320,57320,57320,57320,57320,5735,4455,4455,4455,4455,4455,4455,445
----------------------------------------------------------------------------
----------------------------------------------------------------------------
9,1699,1948,1918,1917,6767,9057,5337,5337,4157,3795,9225,9225,4145,4135,0055,0055,2354,1773,7633,7463,7822,9522,6322,6152,6072,5802,5792,5792,5852,4752,3842,3502,2442,1541,9321,450858466
----------------------------------------------------------------------------
----------------------------------------------------------------------------
58,20553,77252,34848,48247,66048,80049,49249,28452,44748,92950,43348,51246,60642,86541,14739,02939,62437,50136,45733,99531,47428,70426,56024,33722,62321,08419,90119,02218,28517,39617,36916,95315,96915,06113,62010,0186,2322,480
----------------------------------------------------------------------------
----------------------------------------------------------------------------
200,556196,147193,720189,853188,574189,874190,197190,158188,576185,021185,069183,147180,772177,018174,646172,528173,415170,234168,776166,297163,811160,212157,747117,50359,21357,64856,46355,58454,85453,85553,73735,09834,00833,01031,34727,26322,88518,741
215225222224342652683701703635666717787874902613815101106733541484742373432333232317----------
200,771196,371193,943190,077188,916190,526190,881190,859189,279185,657185,735183,864181,558177,891175,547173,141174,230170,335168,882166,370163,846160,253157,796117,55059,25557,68556,49755,61754,88753,88753,76935,12934,01533,01031,34727,26322,88518,741
302,787306,546297,970299,732304,810311,904314,704306,269294,242289,219283,320282,544278,622278,931267,064254,583258,336242,351238,196233,931220,531207,781219,717209,84479,30777,16474,60073,80273,44371,77472,06264,45164,24163,11161,51456,62546,55239,493
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