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豫金刚石 (300064)


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豫金刚石(300064) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
117,414120,589113,08476,278110,322134,07375,722114,875116,112102,546124,926387,67270,74770,37956,29750,51955,99079,32741,46438,83739,73144,14530,25432,16127,03329,05431,59335,66943,06545,78437,94943,74951,79553,31458,01463,78272,34873,98083,8225,8289,703249
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
28,8114523284,44111,58711,56511,92710,5257,4363,8942,8457,5801,7624,9647499,6792,4743,1803,1783,6087,3997,5751,6656,3321,7684,0942,2552,8381,9131,2398242,4112,6711,7242,4045414874704455951600
83,51082,31382,43978,66293,17883,03184,03775,03663,85556,56954,96142,21145,13840,63435,20730,61038,00035,30333,78429,25130,12332,56431,31923,75624,90125,26522,16314,38010,6493,8081,3258841,2471,7831,0738401,2481,027887859904801
29,54436,26221,56141,73253,37120,08725,8687,70312,17315,47212,7099,4795,7376,4223,4794,0994,7203,7614,0524,9975,8769,7059,3536,0363,0971,8316,8693,9174,5471,5903,5764,2523,2361,7452,3062,1361,2404372814421,051595
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
1,6772,0111,9664,408--5,0883,9542,3402,9961,7741,796438--------------------------------------------------00000
--------------------------------------------------------------------------00000
--31,422--58,4654,7385,0555,1804,8258,2542,0732,0061,1282,2963,4392,7953,0473,7383,77412,74411,322368561546269403302301318503721,106751,0331054873006002328328814629
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
84,84275,10769,72942,07545,06036,69830,77929,76435,67941,73637,77934,35333,28431,31626,55325,54525,88724,11825,78724,65124,21021,61022,07220,63919,35817,66415,96515,83717,70516,72015,09413,4007,3386,3845,4754,9794,1103,4782,3512,5202,4281,135
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
1,83131,00780,688153,400130,997245,786287,930320,270325,966360,156341,35890,996----1,0001,000------------------------285286261262----------00000
387,632379,163402,855459,460449,252541,382525,396565,338572,472584,220578,380573,855158,964157,155126,080124,498130,809149,464121,009112,667107,707116,16095,20889,19376,56078,21079,14772,96078,66669,50160,13465,03267,31965,05469,75972,57780,03379,62387,87010,53214,3912,810
--------------------------------------------------------------------------00000
------27,92026,42224,38924,38924,3892,461193193193193193193193193193193193----------------------------------00000
--------------------------------------------------------------------------00000
--8,0008,00011,7564,1634,0723,9843,8983,6383,5513,2133,1223,0291,692764--------------------------------------------00000
11,27811,30311,3278,4158,4468,3458,3408,3837,7067,7427,7466,4226,4316,4456,4586,4926,5236,5546,6066,615193193193193193193193193193----------------00000
--------------------------------------------------------------------------00000
411416421429------------------------------------------------------------------00000
--334,929--260,418--289,005--259,062--211,316--204,475--199,779--187,084--172,584--162,240--152,918--118,757--97,061--86,966--76,710--69,280--55,589--38,744--33,071026,96617,6790
--63,949--54,728--69,462--60,250--64,504--57,110--50,990--43,964--37,574--31,757--26,308--21,919--18,098--14,898--12,025--9,501--7,491--6,037--4,87503,9282,5380
--270,979--205,690--219,543--198,811--146,812--147,364--148,788--143,120--135,010--130,484--126,610--96,839--78,963--72,067--64,685--59,780--48,098--32,707--28,197023,03815,1410
------------------222--222--222--222--222--222--222--222--------------------------00000
--270,979--205,690220,737219,543196,041198,811167,942146,590147,812147,142149,632148,566146,181142,898136,685134,788130,981130,261128,059126,388115,42396,61788,71478,96371,68372,06765,83864,68562,61159,78053,39248,09837,05532,70731,02128,19724,91123,03815,14110,114
--103,266--112,85790,78843,99961,89546,75273,14591,52969,38269,847109,59672,56060,11749,76852,71047,67736,97223,63232,63529,81441,95355,88356,45763,04864,31557,65655,11046,11540,69730,43820,52212,10914,53814,0198,9616,5303,9455,1445,1003,845
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
16,0989,4739,5759,67610,23010,32510,41210,50812,89612,94613,00913,07013,12813,1887,3707,3957,5007,4507,4887,5219,6207,1397,1667,1927,2197,2495,1445,1613,4093,4302,5882,6042,6092,6132,6122,6282,6422,6492,6552,6692,7241
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
531593635677934307347388210242911091772453113794465145836217858489261,0039471,0181,0891,1601,0381,0531,1831,091451666788110
--------------------------------------------------------------------------00000
2,6202,0461,8501,8131,5991,4231,3881,2511,2471,5211,4821,2291,2491,2291,0839881,2081,0569949721,0281,10998886975567848040110320320620418151391311848497
110,601115,28394,925120,669134,25384,82989,34749,53858,06846,18566,23666,55013,62116,00014,2865,092481702304459----------------------------------00000
542,554549,280513,920499,903497,571397,231396,144343,918327,314310,499309,163307,685297,055260,117236,762213,203205,745198,934184,121170,274172,320165,491166,648161,757154,284151,149142,904136,639125,691115,486107,28594,11576,54562,84054,23449,36942,64337,39331,52830,90823,02513,968
930,186928,443916,775959,363946,823938,614921,540909,256899,786894,719887,543881,540456,019417,272362,842337,701336,554348,399305,130282,941280,028281,651261,856250,949230,844229,360222,051209,600204,357184,987167,419159,148143,864127,894123,993121,947122,676117,016119,39741,44037,41616,777
75,42276,13669,270105,75090,765100,75081,91072,20062,20060,90065,21266,93182,54282,90584,68578,70077,18879,46572,49871,88773,08855,26960,24559,19948,75045,68340,82831,70031,70031,70022,70020,70014,7002,700------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
53,74053,740--55,679--20,54715,85030,31731,68624,22014,2016,19010,57631,12834,03429,55229,29724,55624,10422,24623,04742,50815,05012,4707,06510,4148,1888,7068,4854,9104,8823,3602,9594,7144,3545,1697,2303,8081,0041,00400
20,00920,727--19,303--14,27015,4427,97310,33610,2579,7657,2529,6916,3817,3777,5059,3047,4949,8037,1357,5816,4338,6444,5152,9072,8312,9043,5413,5524,1502,9992,2051,1151,0549691,1741,6972,0581,4967669504,178
4,7704,3975,4244,7542,4711,9823,8182,0102,3292,1571,7806,0507,5787,5061,4891,7382,0231,8581,5402,237665599444579693865742694437437563561612461601499557837961427579452
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
3,1773,2332,8782,8573,0022,9532,4121,5081,3441,6501,3681,4151,6252,0322,2862,2631,8142,0351,9281,7361,3131,2589811,3551,3771,1599471,2081,164980690756911715535600542423349715463145
1,1469481,1246097751,1082,8711,8631,3861,1751,8491,0177067371,1881,443519822578616515479246125216593589570387607703490616271577270451521449234445634
1,042543365242--2452392211501381881892311411741381952082441802241921751431211191199788474741282------0121200
6991,688------2,532----2781,808------------------------------------------------3,040----00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--7,369--7,4105,3464,1323,8753,4193,3575,3225,6315,7273,6094,1763,5873,5945,0033,2275,2293,0892,9222,8444,7092,786141106100117741138251534242266149683271,9692,352
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
36,45533,15624,87728,84432,12633,07031,07130,47725,87725,30623,22822,88525,03216,3425,8205,8153,9955,9905,9905,9905,9908,8206,0905,9253,195200100100------------------00000
--------------------------------------------------------------------------00000
204,433201,936182,157225,447192,511181,587157,488149,989138,944132,934123,223117,656141,589151,348140,639130,749129,339125,655121,914115,117115,346118,40196,58387,09864,46561,96954,51946,73445,88842,94532,66628,16420,9949,95910,1187,73810,5377,6974,9543,1834,4067,761
15,00015,00020,00020,00028,13329,41335,25336,07838,04238,44837,50037,50040,000----1702,82020,99023,82010,9858,8158,98011,81011,97514,80517,80017,90017,90018,0006,000--------------07,0007,0007,0000
--------------------------------------------------------------------------00000
--11,442--16,68719,18522,79727,13932,43437,63442,66347,56552,32656,93251,77611,611--------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
1,5131,5701,6281,6851,7551,8081,8621,9151,9682,0222,0752,1292,1822,2352,2892,3422,2092,2632,3162,369--------------------------------400565656560
--------------------------------------------------------------------------00000
----------------------------------------2,3432,3962,4492,5032,5652,5912,6179931,0141,0271,0371,046608393397400--00000
25,21728,01235,73138,37249,07354,01864,25370,42777,64583,13387,14091,95599,11354,01113,8992,5125,02923,25326,13613,35411,15811,37614,25914,47817,37020,39120,51718,89319,0147,0271,0371,046608393397400400567,0567,0567,0560
229,650229,947217,888263,818241,584235,605221,741220,416216,589216,067210,362209,611240,702205,359154,539133,261134,368148,908148,050128,471126,503129,777110,843101,57681,83582,36075,03665,62664,90149,97233,70329,21021,60210,35210,5158,13810,9377,75312,01010,23911,4627,761
120,548120,548120,548120,548120,548120,548120,548120,548120,548120,548120,548120,54867,81267,81267,81267,81267,81267,81260,80060,80060,80060,80060,80060,80060,80060,80060,80060,80060,80060,80030,40030,40030,40030,40015,20015,20015,20015,20015,20011,40011,4005,000
475,230475,230475,230475,230475,230475,230475,230475,230475,230473,354473,354473,35470,05870,05870,05870,05870,05870,05837,33837,33837,33837,33837,33837,33837,33837,33838,52138,24338,16537,72867,69167,25368,69268,25483,30983,30982,80182,71382,71212,09912,0990
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
11,78011,78011,78011,78010,15710,15710,15710,1577,6967,6967,6967,6986,5066,5066,5066,5065,7815,7815,7815,7815,3915,3915,3915,3914,3834,3834,3834,3833,1893,1893,1893,1891,7121,7121,7121,712956956956956431414
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
91,26689,18689,52886,13497,19394,86091,61380,65577,38269,45667,44561,84760,73157,05853,76550,57148,85746,38044,09542,00441,23039,68538,83137,23537,16235,05833,95031,24931,12227,38926,58823,23421,45817,17613,25813,58812,78310,3948,5206,7462,0253,602
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
698,824696,743697,086693,692703,128700,794697,547686,589680,856671,053669,042663,445205,107201,435198,142194,947192,509190,031148,015145,924144,759143,214142,360140,764139,683137,579137,654134,675133,277129,107127,868124,076122,262117,542113,478113,809111,739109,263107,38731,20125,9559,016
1,7121,7531,8021,8532,1122,2152,2532,2522,3417,5998,1398,48410,21010,47810,1629,4939,6789,4609,0658,5468,7658,6598,6548,6099,3269,4219,3619,2986,1795,9095,8485,861----------00000
700,536698,496698,888695,545705,240703,009699,800688,840683,197678,653677,181671,929215,317211,913208,304204,440202,187199,491157,080154,469153,524151,874151,014149,373149,009147,000147,015143,973139,456135,015133,716129,937122,262117,542113,478113,809111,739109,263107,38731,20125,9559,016
930,186928,443916,775959,363946,823938,614921,540909,256899,786894,719887,543881,540456,019417,272362,842337,701336,554348,399305,130282,941280,028281,651261,856250,949230,844229,360222,051209,600204,357184,987167,419159,148143,864127,894123,993121,947122,676117,016119,39741,44037,41616,777
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