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金溢科技 (002869)

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金溢科技(002869) 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)
2022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-312014-12-312013-12-312012-12-31
87,85384,86787,529112,256125,294138,498146,465134,738178,413156,813188,015161,97639,47237,33940,70331,46862,44250,64864,38359,95574,59519,71234,87543,76217,76812,1808,656
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32,83430,26030,077----------9,000------------------------------------
------------------------------------------------------
1,330275--------------7711,0717773351901614--0--93238425230447639
27,65131,03029,38137,32935,36642,73144,79861,34354,99179,17175,24352,97639,06734,11830,25327,26225,62329,52623,24926,92528,68726,84920,51720,63216,77112,2597,921
1,2031,3021,2252,1034,6821,7445398921,0969349132,2221,8561,0297454,2083,2184,6382,5731,7111,3931,315761260135194861
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----------------------------0------254----------------
----207----------513----------0------------------------
484--381--1,111--1,591--1,020--3,474--1,993--1,3121,2571,2301,6311,6261,1742,6922,105904938598865513
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
9,94014,10414,92521,44823,60925,03625,80536,21045,67256,87162,30389,84616,0429,93911,4299,3318,2247,12110,35910,2767,5258,73212,40212,8316,6675,5147,410
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
--2,4492,4366,1243,0082,5802,2582,4415,63616,1227,98415,72719,28920,68520,30320,0985,65020,25020,15115,000392------------
164,756168,300169,723189,196202,783222,448230,583243,773304,674320,837345,607325,436117,753104,333104,83693,640106,401113,815122,595115,040115,37758,95269,50178,47342,24131,05926,000
------------------------------------------------------
------------------------------7575--------------------
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7,1397,1597,09516,09515,8236,5101,6871,5031,5321,8521,847315281282278267267--------------------
------------------------------------------------------
3,9591,6471,680------------------------------------------------
39,476--35,403--43,159--42,543--26,712--26,374--25,884--25,811--8,932--8,668--8,539--8,4868,1597,034----
9,176--8,158--8,749--7,619--7,172--6,592--5,995--5,421--4,911--4,490--4,075--3,6462,8232,013----
30,300--27,245--34,410--34,924--19,540--19,782--19,889--20,390--4,021--4,178--4,464--4,8405,3375,021----
------------------------------------------------------
30,300--27,245--34,410--34,924--19,540--19,782--19,889--20,3903,8394,0213,9964,1784,3554,4644,6424,8405,3375,0214,2431,248
124--5,737--1,154--442--10,394--9,904--5,625--5,6789,8937,7546,9085,5635,4585,0194,9304,0651,67511925500
------------------------------------------------------
------------------------------------------------------
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4,5664,6644,7753,3613,3123,3333,3703,4073,3713,3903,4203,4073,4473,4883,5313,5703,5483,5853,6283,6723,7173,7333,7213,8281,788168142
------------------------------------------------------
------------------------------------------------------
7679431,0771,1671,2921,3451,4781,5941,6881,8051,9721,9812,1142,2532,317202250304360412452509567709792662360
------------------------------------------------------
6,4736,3376,3733,4703,5143,3163,3643,1512,7652,4822,0921,3921,3481,2961,1961,2161,1651,1981,1131,0901,1231,067972928847401393
14,32412,04212,1366062,2071,3818,2904,5364,5364,5364,5363,237----010,6073,9991,123530------------1,3891,125
97,28495,45996,03584,14370,71261,09159,07251,62048,18747,99248,06540,69532,70533,03633,39029,66921,08117,11515,37314,98714,77614,88014,16512,4768,5676,8883,768
262,040263,760265,758273,340273,494283,539289,655295,393352,861368,829393,672366,131150,458137,369138,225123,309127,482130,930137,968130,028130,15373,83283,66690,95050,80737,94729,768
9,834--------------------------------------------2,0001,0002,2502,253
------------------------------------------------------
------------------------------------------------------
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5,1004,9334,8534,4396,47711,14813,00021,23943,68250,53358,58933,23814,400--6,488--6,7115,6605,1675,5606,5426,6396,1659,7163,6414,1932,452
6,8478,3068,2838,0209,30812,02614,56715,51720,35938,41042,20299,78920,312--17,388--8,48611,95313,2759,99110,62110,98313,45317,2309,8065,7245,798
--------------------60,79762,9542,0962,8752,6123,2443,2833,6065,8884,5023,6684,9238,88412,5851,844965357
------------------------------------------------------
------------------------------------------------------
9752,3422,4741,0641,0131,1533,4221,1421,1441,0487,2742,5801,0398753,6137928518153,6712,7371,9771,3083,6084,1062,7632,1881,649
8631,3891,6205,6102,7222,1685,5357,74212,48311,64923,91517,1913,4511,8842,7012,0061,7661,7942,8271,7062,1142,0333,7594,4201,8241,1051,173
----------------------------0------------------------
--------19,147------26,273------707--0--3,534--------------------
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------------------------------------------------------
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5,565--6,049--9,313--6,443--9,299--10,639--4,087--4,5063,8193,6702,9203,3282,7482,6702,0703,3343,1202,1601,981353
------------------------------------------------------
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9009057991,3201,5091,531------------------------------------------
32--2636135931----------------------------------------
32,52128,06428,35031,62953,11137,71846,33269,160148,413165,436203,415226,86446,09135,49637,30924,17628,30026,74934,15527,24427,59127,95839,20353,17523,03818,40614,036
------------------------------------------------------
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3,6433,8713,8819259535,2335,4005104884453642146832111111112625242242126929473
1,1411,0571,0001,0271,1969149017897138328279127621,1109521,4581,5351,8041,9602,0561,8971,9932,1152,9262,8401,623835
3,7303,7193,6922,707173173173--------------0------------------------
------------------------------------------------------
9,83210,21910,2926,6204,6458,8916,4741,2991,2011,2771,1911,1278301,1429621,4691,5461,8151,9862,0811,9212,0162,1573,0512,9321,717908
42,35438,28338,64338,24957,75646,60952,80670,459149,614166,713204,606227,99146,92136,63838,27125,64529,84728,56436,14129,32529,51229,97341,35956,22625,97020,12214,944
18,01518,01518,01518,01518,06418,06418,06418,06418,07812,05212,05212,05211,78011,78011,78011,78011,78011,78011,78011,78011,7808,8288,8288,8288,8288,0005,000
70,41070,21770,21771,42071,82271,54271,11770,90169,42973,35871,17668,96963,01563,01563,01563,01563,01563,01563,01562,80462,80410,30810,30810,30810,3085,100--
8,8818548548542,8392,8392,8392,8395,8825,8825,8825,882------------------------------
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8,8658,8658,8659,0329,0328,8658,8655,8595,8595,8595,8594,5044,5044,5044,5044,3014,3014,3014,3013,3833,3833,3833,3832,0956071,5671,438
------------------------------------------------------
------------------------------------------------------
110,423108,381110,020122,140118,678140,522140,865133,155117,101117,977107,06059,67625,39222,53521,59519,38719,24623,85923,16723,22323,13321,76120,14813,6865,1772,9358,166
------------------------------------------------------
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219,686225,477227,116235,090215,738237,135237,054225,139204,585203,364190,265139,320104,691101,835100,89598,48498,343102,956102,264101,190101,10044,28042,66734,91724,92017,60214,605
-----------205-205-205-1,338-1,248-1,199-1,179-1,155-1,103-941-820-707-590-437-487-459-421-361-194-83223220
219,686225,477227,116235,090215,738236,930236,849224,933203,247202,116189,067138,140103,536100,73299,95497,66497,636102,366101,827100,703100,64143,85942,30634,72324,83717,82514,824
262,040263,760265,758273,340273,494283,539289,655295,393352,861368,829393,672366,131150,458137,369138,225123,309127,482130,930137,968130,028130,15373,83283,66690,95050,80737,94729,768
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