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古井贡B (200596)


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流通市值: 市盈率: 52周最高:125.23 52周最低:63.03

古井贡B(200596) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
629,398741,819703,401561,975369,630317,933277,689170,576229,05496,779175,303148,40971,55168,869103,10353,291136,793119,190125,230108,732111,20993,42382,73971,846116,301107,650141,116138,19397,534139,521200,159260,965261,765182,474188,083208,203189,29766,30857,30464,32355,25044,34545,91236,10528,36622,29626,04727,36622,95316,63712,26115,4718,27110,4379,76812,632
----------------------------------------------------------------------------------0--000--000----0------
----------------------------------------------------------------------------------0--000--000----0------
23,18823,02623,30750,903118,259157,360292,409627710641020103643383182532041253093--------------0--------------0--4000--000----0------
----------------------------------------------------------------------------------0--000--000----0------
171,153103,611157,137100,422120,522131,742180,190134,743135,750189,881181,35072,06185,881118,268145,75153,43975,136127,058137,66053,94471,86477,30280,47350,58948,75133,99436,11215,44122,91721,06223,68015,64515,00162,54369,74649,05442,96739,15640,9579,60313,05713,60317,4347,25611,4287,78910,27411,0378,38914,38118,43912,1854,5304,1502,7935,845
4,5374,4594,0294,0783,0783,0094,0102,9752,3341,9492,5982,2472,0521,4701,7171,2291,0775934994953835775124346555865096379261,4984,3087891,6052,7253,8823,7694,0404,1435,0121,2822,7113,0786,7322,2272,8964,1487,0713,8015,9836,3956,1373,3656,7035,5386,8483,549
12,1199,37113,87319,74512,82712,98910,29318,2569,1518,2217,6364,1739,7107,6825,7507,4787,3345,5894,9238,0378,2105,9144,2273,5716,6769,1619,9659,0227,8877,81811,0028,53121,47620,60428,20423,3263,8395585161832,0526642392366694907018511,131960511,0923,3951,2512,237916
----------------------------------------------------------------------------------0--000--000----0------
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----------------------------------------------------------------------------------0--000--000----0------
8741,06028319103,0442,7682,492--1,9401,6641,3881,112836557284------07922371904271,4431,2161,423--1,0732,0041,50572584859--445----------0--000--000----0------
----------------------------------------------------------------------------------0--000--000----0------
--2,587--2,384--1,809--1,8423,6691,2881,8681,5399521,4671,6551,0771,7522,2601,1658629531,0371,3007971,0967348626302,5144,7672,8892,1562,1852,0551,1457885,5769,7746,5197,7892,5821,2521,0932,1501,3663351,4361,3167,2656,7863,9101,6434,3342,8642,7042,326
----------------------------------------------------------------------------------0--000--000----0------
----------------------------------------------------------------------------------0--000--000----0------
----------------------------------------------------------------------------------0--000--000----0------
----------------------------------------------------------------------------------0--000--000----0------
------------------------------------------------351--14,6998,00921,041------------------------0--000--000----0------
295,400292,077285,962301,505246,001241,736235,205240,731220,420214,059219,137206,413181,094184,627182,377178,643163,131167,910140,291139,671125,231124,786124,435122,718114,771114,853111,711107,50394,73987,99081,52378,24060,11153,60655,78257,81656,20448,18644,49645,28842,42638,69437,12536,62337,22836,24942,20147,14449,89346,79148,50449,28154,27058,04858,45757,636
----------------------------------------------------------------------------------0--000--000----0------
----------------------------------------------------------------------------------0--000--000----0------
------0030,00030,00030,000------------------------------------------------------------------0--000--000----0------
8,79110,3098,61411,4441,3522,9546,695301,248263,802216,704176,509177,231230,154160,544191,437175,028142,04287,048177,064150,097147,000145,000155,003150,155100,000102,00080,00090,000120,00080,00080,000--------------------0--000--000----0------
1,148,5331,188,3201,203,1721,052,647873,849902,5751,042,069902,925864,257730,927766,068613,471582,527543,775632,383470,512527,304509,965586,857461,871465,642448,317448,904400,569390,053370,197396,398369,435368,630344,659405,065367,051362,226324,867346,842343,402301,923168,126154,804128,468118,076101,636108,53584,63681,95371,30787,73191,51595,61691,95089,30083,03881,50382,28782,80782,904
----------------------------------------------------------------------------------0--000--000----0------
------000020,63920,66726,72037,35851,70952,85049,89638,86440,40337,36931,81328,39231,38819,46425,73621,6378,8334,2242,8052,6452,4082,5962,1462,5202,799------------------0--0000000----0------
----------------------------------------------------------------------------------0--000--000----0------
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460462467468477474490490490----------------------------------------------------------------0303000--000----0------
----------------------------------------------------------------------------------0--000--000----0------
4474554634714794874955035095064465345408168278408629439579726853,0583,1303,2073,2953,3603,4443,5192,9353,0063,0763,1453,1583,2153,2243,2564,1414,2714,4014,5303,2693,1763,0693,1272,8212,8862,8943,0071,0541,0691,0841,0988588728871,172
--326,323--326,859--315,895--314,196--302,645--306,320--297,310--297,752--297,006--254,873--248,332--241,882--221,767--186,310--142,071--131,697--90,933--85,971--81,536--79,797--79,328--79,153085,176--84,094087,209--86,085082,694--80,184
--162,958--154,106--146,974--137,296--130,450--125,460--118,127--110,578--102,293--85,143--75,358--68,800--62,644--58,982--56,401--52,639--50,619--48,998--47,429--45,094--45,158--43,251044,656--43,650044,047--41,476040,062--37,433
--163,365--172,753--168,921--176,900--172,195--180,860--179,182--187,174--194,713--169,730--172,974--173,082--159,123--127,327--85,670--79,058--40,314--36,973--34,107--34,703--34,169--35,902040,520--40,444043,162--44,608042,631--42,751
--438--496--496--501--491--1,635--604--605--536--627--669--669--679--679--684--684--695--695--695--695--177--17703--300----00----
--162,927--172,257--168,424--176,399170,863171,704176,240179,225179,408178,578183,159186,569190,464194,177170,015169,103173,540172,305169,952172,413168,756158,444126,207126,64891,49484,98676,86878,37453,20739,61935,30136,27833,78733,41234,31434,00733,51333,99334,97935,72539,53440,51739,73240,44142,72243,16244,17944,60845,08542,63142,15242,751
--25,895--18,398--16,288--9,33210,1847,6085,5175,4505,8217,7476,8357,1774,5502,3322,0546,2563,6453,9167,0446,1649,66611,60542,51937,73450,77942,85142,11342,36726,40022,77218,34213,3029,8271,0768109041,0863971063284444817,7227,5221,1784,3573,0623,7233,8925,8095,3553,825
--------------------------------------------------361--------------364------------4444121263129141176154147315180143118
----------------------------------------------------------------------------------0--000--000----0------
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89,83889,06084,80378,57272,86673,30473,91674,20874,47674,73668,77369,13869,24469,48670,15770,06870,44570,81929,62429,83729,96930,19130,42030,64930,86931,10531,30431,52229,10931,93732,14232,07232,31732,54724,70024,85924,89320,09219,66815,4457,2747,3458,2748,1889,2629,3178,8968,9419,0085,3725,4195,4505,4975,5125,5595,589
----------------------------------------101----------------------------------------0--000--000----0------
47,82847,82847,82847,82847,82847,82847,82847,82847,82847,82847,82847,82847,82847,82847,82847,82847,33347,333----------------------------------------------0--000--000----0------
5,7145,7686,3677,0246,9297,5778,2048,3567,0157,4206,6626,9246,8757,7938,6129,3599,60910,84312,08212,78213,11413,60812,29213,1929,2068,8176,2616,0904,8034,4164,0263,096683718874968111133155177--0--01982122262372362452432380------
----------------------------------------------------------------------------------0--000--000----0------
10,85812,1959,5679,0499,86014,9928,8558,65822,33622,3748,5989,21623,13822,47712,07710,7656,1068,0326,1076,1076,3006,2866,2866,3244,2234,1964,2954,3372,0731,9781,8891,9092,0792,0922,1182,1182,2032,2112,2612,2613774679332,18412412416016010210210013110110183106
575757415127,05720,057571,65431,24731,24732,84731,79131,28531,47930,04630,098--------------------------------0----------------0--000--000----0------
349,728344,649336,108334,483452,735349,431323,924348,068385,615390,143384,270401,815416,990416,102398,404403,109366,737366,292249,230256,444246,819255,101250,761240,783230,238220,693216,675212,258183,790171,320162,633163,762117,844101,32684,56080,78074,96161,19561,61057,32545,52345,38347,39649,58752,39453,54959,69260,43854,44154,48454,24055,39655,74755,10654,17853,561
1,498,2611,532,9691,539,2801,387,1301,326,5841,252,0061,365,9931,250,9931,249,8721,121,0701,150,3391,015,286999,517959,8771,030,787873,621894,041876,257836,087718,315712,461703,417699,665641,352620,292590,890613,073581,693552,420515,979567,698530,813480,071426,193431,402424,182376,885229,321216,414185,793163,600147,019155,930134,223134,347124,855147,424151,953150,057146,433143,541138,434137,251137,393136,985136,465
7,0335,009----------------------------100------------------------------------------------0--01,0001,0003,0007,5006,5007,5005,5005,5005,5006,5006,7005,800
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----------------------------------------------------------------------------------0--0000000----0------
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33,871102,05873,82170,36853,43647,681--34,920--18,8077,45020,0755,5341,3133,4221,13044111,82415,8249,37726,24529,40825,23525,84522,81319,30622,96023,57718,61722,06633,08822,44625,1241,000--------------0--04,4000--000----1515--20
44,15238,63641,15456,34937,95733,753--48,495--29,26028,08343,56264,52849,64345,06034,09753,77540,96343,29737,81945,89039,53728,15940,46339,90429,54326,37144,29446,13741,34444,72646,11123,89615,21812,10221,98215,93211,3718,43912,5488,6844,6344,7336,63311,0697,4399,27610,38110,4698,4066,8066,6187,6547,9368,0958,433
00153,33252,98688,98851,711111,545114,914111,38780,322128,57750,30862,34573,544122,51162,39994,482105,93299,05760,85767,54759,09559,72437,75030,90429,33242,32614,72633,66223,44018,18811,4619,4678,24023,17913,56036,96323,34725,7029,14933,45823,79913,3929,83017,0258,8137,3455,7839,8907,1158,9115,0446,9496,3207,4992,927
----------------------------------------------------------------------------------0--000--000----0------
----------------------------------------------------------------------------------0--000--000----0------
33,07329,82338,42245,41926,62831,08536,16645,73027,80024,99632,47837,23719,77822,87830,05428,80323,53620,17924,81725,39017,80418,68618,15722,02012,6948,90320,47123,1347,1147,34914,65017,87312,87513,13417,01119,27612,17712,18514,70312,5979,9039,25111,2889,3619,5789,1236,98010,7409,4159,2469,1849,1828,3998,4068,2158,616
65,66147,68737,30548,29037,46536,87441,88637,29954,46441,39442,69842,09841,22532,21651,66448,69634,19329,36334,99235,80930,05731,44951,35446,86843,53937,04943,80959,95149,59044,17755,65264,54156,68852,20550,67567,10837,12636,81232,02233,47013,81613,77918,66217,05411,43811,65415,09716,12514,60313,88513,76717,58515,87215,14916,40419,480
----------------------------------------------------------------------------------0--000--020220------
77375,540--------------------------------------10,072------17,626------------------------------0--0222202----0------
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--143,545--131,588--133,773--119,202105,317110,399105,650103,254100,198105,96398,32364,14777,72377,20983,02245,21958,70157,23660,76445,65763,52052,03949,60637,39035,39427,20332,29329,71033,12629,09225,51024,88919,65819,55113,30212,50110,58011,93219,2159,7278,2829,6889,8238,5256,3187,9286,7113,9753,8433,5784,0902,687
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----------------------------------------------------------------------------------0--5001,0001,0001,1001,1001,3001,3001,3001,3009002,1102,1105,110
26,79730,60430,60219,74827,89144,32062,74829,51691,25580,48348,26118,28542,80639,85930,69724,14924,54221,34313,65613,814--------8116324431153106159212521041562083163109126--0--000--000----0------
466,073545,637513,754424,749403,116379,197465,687430,078474,044385,661393,197314,820336,415325,415381,731263,421308,793306,813314,664228,284246,244245,483243,393218,604213,456193,960205,787203,384190,568165,684198,757192,354161,228118,992128,633147,023121,887103,32994,27580,39176,44063,39667,28953,10563,79548,71952,62360,15658,49755,38352,18049,20749,13250,01453,11353,072
----------------------------------------------------------------------------------0--006,6002,5002,5003,6003,6003,6003,6004,9004,9001,9001,900
----------------------------------------------------------------------------------0--000--000----0------
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----------------------------------------------------------------------------------0--000--000----0------
------------------------112--------------------------------------------------------0--000--000----0------
7,3547,4387,3497,2787,3577,4307,5417,6647,6794,1144,2414,3714,5034,3254,2904,3984,3024,3854,4984,6124,0063,9044,0194,084----------------------------------0--0142153--9937537537537530------
11,48111,57311,86811,88710,55010,44910,23910,27610,35010,50411,34611,97811,68911,05710,89911,72910,88911,9411,3992,0461,5532,4041,399559--7131--19----70------------------0--000--000----0------
------------------------------------------------4,1314,1314,1314,0341,7318408408401,0481,0481,0481,04847547547545530230931331900993000----0------
18,83519,01219,21719,16517,90617,87917,77917,94018,02914,61815,58716,34916,30415,38215,18916,12715,19116,3265,8976,6595,5596,3085,4184,6434,1314,2014,1614,0341,7508408409101,0481,0481,0481,0484754754754553023093133191426,7533,4933,4934,3534,3534,3534,3534,9004,9001,9001,900
484,908564,649532,971443,914421,022397,076483,466448,018492,073400,279408,784331,168352,719340,798396,920279,547323,984323,139320,561234,943251,804251,792248,811223,247217,587198,161209,949207,418192,318166,525199,597193,264162,276120,040129,681148,070122,362103,80494,75080,84676,74263,70567,60253,42363,93655,47256,11663,64962,85059,73656,53353,56054,03254,91455,01354,972
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129,541129,541129,541129,541129,541129,541129,541129,541129,541129,541129,541129,541129,541129,541129,541129,541129,494129,494129,494129,494129,494129,494129,494129,494129,494129,708129,586129,410129,551129,213129,494129,703129,494129,494154,674154,674154,67433,60433,60433,60432,60632,60632,60632,60630,77330,77353,24953,24953,26653,26651,83653,26652,92152,92152,92153,249
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972,639921,365958,090894,411858,820809,490838,537760,198716,268680,280702,252645,908609,256582,195598,192559,512536,225519,630515,526483,372460,657451,626450,854418,105402,705392,729403,124374,276360,102349,454368,101337,549317,795306,153301,721276,112254,522125,517121,663104,94886,85883,31388,32880,80070,10369,07690,99787,99186,88786,37586,68384,55082,87482,13381,62581,146
40,71446,95548,21948,80446,74245,44043,98942,77741,53140,51239,30238,21037,54336,88335,67634,56133,83233,488----------------------------------------------0--0309307311313320322324323344346347348
1,013,353968,3201,006,309943,215905,561854,930882,527802,975757,799720,791741,554684,118646,798619,079633,868594,073570,057553,118515,526483,372460,657451,626450,854418,105402,705392,729403,124374,276360,102349,454368,101337,549317,795306,153301,721276,112254,522125,517121,663104,94886,85883,31388,32880,80070,41169,38391,30888,30487,20786,69787,00784,87483,21882,47981,97281,494
1,498,2611,532,9691,539,2801,387,1301,326,5841,252,0061,365,9931,250,9931,249,8721,121,0701,150,3391,015,286999,517959,8771,030,787873,621894,041876,257836,087718,315712,461703,417699,665641,352620,292590,890613,073581,693552,420515,979567,698530,813480,071426,193431,402424,182376,885229,321216,414185,793163,600147,019155,930134,223134,347124,855147,424151,953150,057146,433143,541138,434137,251137,393136,985136,465
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