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金力泰 (300225)


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流通市值: 市盈率: 52周最高:17.96 52周最低:4.89

金力泰(300225) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302009-12-312008-12-312007-12-31
2,07822,79611,85917,0055,1833,1623,40313,4514,82211,9552,43319,8425,43912,26410,22424,16612,4519,7998,78117,0956,5877,36419,62221,50412,95823,54524,53722,13921,91824,75626,76827,19228,07328,44832,63630,97137,72841,3642,4961,8492,3221,3337511,416
----------------------------------------------------------------------------000000
----------------------------------------------------------------------------000000
6,37810,57214,0784,150--------------------------------------------------------------------000000
----------------------------------------------------------------------------000000
24021513947616,91314,21911,84812,43913,61313,01512,87914,67311,73413,85114,03112,81912,07315,15412,90213,61112,89510,5497,76410,6199,04811,3238,29010,3398,9188,9015,5786,4255,7174,3335,4839,8755,7965,5044,3777,3405,9944,3603,5172,368
30,79629,01825,08131,70229,98632,03631,75234,58629,65629,40830,15430,95627,11228,09428,25431,19526,15526,07726,62126,42222,13021,12520,27719,54619,19520,69217,68516,85615,54914,87114,65813,37912,77712,76514,93312,45012,41612,88613,00710,1729,4806,7765,7116,347
22,1759451,3491,3261,7121,5832,0151,2162,8703,2662,5471,1692,4594827229733904072403096228232927627525967987184564804324734655436817173,2112,213133629400947489219
----------------------------------------------------------------------------000000
----------------------------------------------------------------------------000000
----------------------------------------------------------------------------000000
--------------0--2028080893114593263195265204651612321261798170228255173--000000
----------------------------------------------------------------------------000000
--545--368--81--11612811910393124130222831261701401502131836691,3992512071381941561225552531494453514796850969754636172243270
----------------------------------------------------------------------------000000
----------------------------------------------------------------------------000000
----------------------------------------------------------------------------000000
----------------------------------------------------------------------------000000
----------------------------------------------------------------------------000000
14,28410,1179,7488,0529,88610,56711,90510,55812,99211,75611,63210,39712,43210,70912,31410,10710,3639,83111,3139,45511,60412,06211,1909,0289,4818,5709,9078,7538,8597,7088,5126,4077,3387,5307,6296,4208,5768,8238,7156,4236,1075,2862,8573,053
----------------------------------------------------------------------------000000
----------------------------------------------------------------------------000000
----------------------------------------------------------------------------000000
34274110,8518,9659,6472,56310,6807,71413,6991,71013,69415,75017,2947508,2579,49211,4903148,0008,000----7,000--------------------------000000
106,34491,76776,06779,53674,71670,61470,67074,92974,76177,23673,44678,84173,00281,28083,06980,09369,82570,93971,48967,35662,06460,11159,90763,12258,87865,19961,56059,06556,01757,06956,12854,10654,98154,18462,04461,20068,69571,64029,69527,16824,94018,87513,56813,673
----------------------------------------------------------------------------000000
----------0--1,6541,6541,6541,6541,654654654654654654654654654654654654654800--------------------------000000
----------------------------------------------------------------------------000000
----------------------------------------------------------------------------000000
--6,5497,0777,0777,5927,5928,0568,0568,1517,9678,4078,4078,486------------------------800800800800800800800800800800800800800800800800800800800
----------------------------------------------------------------------------000000
----------------------------------------------------------------------------000000
--45,580--45,273--45,444--46,281--46,097--45,806--46,183--46,436--46,283--45,852--45,442--44,350--41,608--41,482--9,785--9,735--9,335--9,287--8,75208,4528,3357,61700
--21,827--20,489--19,927--18,916--17,501--16,142--16,123--14,985--13,654--12,199--10,866--9,413--8,037--6,681--5,650--5,317--4,961--4,650--4,35404,0713,9293,51200
--23,753--24,784--25,516--27,365--28,596--29,663--30,060--31,451--32,629--33,653--34,575--34,937--33,571--34,801--4,135--4,419--4,374--4,636--4,39804,3814,4064,10500
--------------667--667--667--173--173--------------------------------------------000000
--23,753--24,784--25,516--26,69827,25227,92928,31728,99629,27929,88730,55931,27832,28732,62933,28233,65333,90134,57536,00534,93733,86333,57134,12634,80117,4204,1354,2934,4194,3564,3744,3544,6364,4364,3984,3114,3814,4064,1053,7613,490
--1,268--1,045--511--317164522821260745940929616550350573558652251521547168822210211,01222,97921,81919,64716,48014,9269,9307,5502,3332,0881,650719490272121264
----------------------------------------------------------------------------000000
----------------------------------------------------------------------------000000
----------------------------------------------------------------------------000000
----------------------------------------------------------------------------000000
----------------------------------------------------------------------------000000
2,5102,1432,1652,1492,1752,1822,0922,1172,1402,1642,1872,2112,2342,2642,2932,3243,0303,1303,2313,3323,5963,6553,6652,2532,2772,3012,3262,3502,3442,3672,3902,4132,4362,4592,4662,4852,5252,5302,5522,5602,582729774807
----------------------------------------------------------------------------000000
510--------------------------------------------------------------------------000000
537565265309354398442259------------------------------------------------------------000000
----------------------------------------------------------------------------000000
1,1441,0429539838308229109238288428559208569088801,0281,5261,4601,3271,3171,0589608699299779578428484474133303222422322322732094872442442091897956
74217510822131934715439109573136969710543180118106104255218272285----------------------------000000
32,60637,05737,57938,12938,73439,02239,77940,06440,29940,66541,73342,23542,21234,26734,90135,62237,84138,49539,10439,79440,05140,58541,97939,27338,38938,31738,31638,90032,02230,69429,63127,60024,31422,79117,78315,74410,30310,3029,5578,7048,4876,0955,5355,417
138,950128,824113,646117,665113,450109,636110,448114,992115,061117,901115,179121,076115,214115,547117,969115,715107,666109,434110,594107,150102,116100,696101,886102,39597,267103,51699,87697,96588,04087,76385,75981,70679,29576,97479,82776,94478,99881,94239,25335,87133,42724,97019,10319,091
----------------------------------------------------------1,500--------1261292,8002,7048,4626,3437,8123,7813,2624,045
----------------------------------------------------------------------------000000
----------------------------------------------------------------------------000000
----------------------------------------------------------------------------000000
----------------------------------------------------------------------------000000
----------------------------------------------------------------------------000000
9,0659,0875,0116,4837,1375,844--3,806--9,6475,9418,5428,6795,3216,6152,8269394,3503,8061,7322,0371,8642,9713,9971,8901,9801,97214644609727484125150334437138638431019123297196
18,81114,11111,17411,4529,6708,181--15,044--11,83611,77414,35810,13714,55814,35115,63312,52111,99111,92113,57810,8689,7089,15410,3049,6619,6969,57010,1249,7618,9018,4496,6566,4085,3545,7764,1443,3726,0795,4226,5184,2412,9661,2272,429
------31527949268776585282073279171582274662344726430820220527018713510097147994740797155568690274406103500
----------------------------------------------------------------------------000000
----------------------------------------------------------------------------000000
1,4728671061,02698671513302332051553873842451584382221951323262671607137931622223438014797483631439358178157867833227218287135
6068385581,7344863275521,5201704059741,2034257801,1421,8066868741,3221,5164718261,2989478131,5081,2691,0437161,3091,012906533774655620315787800478444472117425
----------------------------------------------------------1----------------000000
--------------------------46------------550550----------------------97----2,010--00001,3701,375
----------------------------------------------------------------------------000000
----------------------------------------------------------------------------000000
----------------------------------------------------------------------------000000
--7,836--1,871--1,290--2,1261,7891,8772,1102,9952,2602,1112,3762,8482,4972,3372,4902,7212,4833,1262,6944,6664,6678,0637,6508,9092,0821,8211,5421,3081,0337679871,0977211,1598916811,1011,0381,469330
----------------------------------------------------------------------------000000
----------------------------------------------------------------------------000000
----------------------------------------------------------------------------000000
----------------------------------------------------------------------------000000
----------------------------------------------------------------------------000000
----------------------------------------------------------------------------000000
----------------------------------------------------------------------------000000
----------------------------------------------------------------------------000000
----------------------------------------------------------------------------000000
----------------------------------------------------------------------------000000
----------------------------------------------------------------------------000000
----------------------------------------------------------------------------000000
40,34833,03518,84122,88119,09816,20218,65723,59123,78124,79021,68628,27722,60023,88225,38824,17317,31320,00919,98020,07416,88216,50416,37620,42817,44821,56620,84120,70212,79614,27711,8579,3528,2137,3918,1916,6019,77311,24616,03814,72214,0618,7057,6308,936
----------------------------------------------------------------------------000000
----------------------------------------------------------------------------000000
----------------------------------------------------------------------------000000
----------------------------------------------------------------------------000000
----------------------------------------------------------------------------000000
7267798328869399921,0461,0991,1521,2051,2591,3121,2661,3161,3671,4181,4681,5191,5691,6201,6711,7211,7721,823----------------------------000000
----------------------------------------------------------------------------000000
------------------------------------------------2,0252,0252,0252,0251,6831,6831,6831,6831,6581,6581,9501,9501,8001,800000000
7267798328869399921,0461,0991,1521,2051,2591,3121,2661,3161,3671,4181,4681,5191,5691,6201,6711,7211,7721,8232,0252,0252,0252,0251,6831,6831,6831,6831,6581,6581,9501,9501,8001,800000000
41,07433,81419,67423,76720,03717,19419,70224,69024,93325,99522,94529,58823,86525,19826,75525,59118,78121,52821,54921,69418,55318,22518,14822,25119,47323,59122,86622,72714,47915,96013,54011,0359,8709,04910,1418,55111,57313,04616,03814,72214,0618,7057,6308,936
48,92147,03447,03447,03447,03447,03447,03447,03447,03447,03447,03447,03447,03447,03447,03447,03447,03447,03447,03447,03447,03447,03426,13026,13026,13013,06513,06513,06513,06513,06510,05010,05010,05010,0506,7006,7006,7006,7005,0005,0005,0005,0005,0005,000
6,8072,5142,5142,5142,5142,5142,5142,5142,5142,5142,5142,5142,5142,5142,5142,5142,5142,5142,5142,5142,5142,51423,41823,41823,41836,48336,48336,48336,48336,48339,49839,49839,49839,49842,84842,84842,84842,848314314314101010
5,490--------------------------------------------------------------------------000000
----------038321111912452753884654794495035244814655124915114614984604214114274314033413523182942602883191881881986215679
8,3638,3638,3638,3638,0458,0458,0458,0457,9177,9177,9177,9177,4647,4647,4647,4646,8186,8186,8186,8186,0616,0616,0616,0615,1845,1845,1845,1844,4324,4324,4324,4323,8783,8783,8783,8783,8783,8783,8783,8783,0323,0322,3442,070
----------------------------------------------------------------------------000000
----------------------------------------------------------------------------000000
39,61934,33733,31133,27233,14932,20530,91530,43630,22131,87832,10231,33830,70629,65730,47929,40728,00126,94228,03326,32224,77923,55625,69624,07422,56524,73321,85720,09519,15317,39117,83516,34915,64714,18115,96614,70713,71215,15113,83511,77010,8218,1613,9632,996
----------------------------------------------------------------------------000000
----------------------------------------------------------------------------000000
98,01792,04691,02090,98090,59689,65288,54788,06187,79789,53489,81289,07888,10787,13587,97086,86884,87083,83384,88183,15380,90179,65781,81780,14577,79579,92577,01075,23873,56071,80372,21970,67169,42567,92669,68668,39367,42568,89623,21521,14919,36616,26511,47310,155
-1412,9642,9532,9172,8162,7902,2002,2412,3312,3722,4232,4093,2413,2143,2443,2564,0144,0734,1642,3032,6622,8141,921------------------------------000000
97,87695,01093,97293,89893,41292,44290,74690,30290,12891,90692,23591,48791,34890,34991,21490,12488,88587,90689,04585,45683,56382,47183,73880,14577,79579,92577,01075,23873,56071,80372,21970,67169,42567,92669,68668,39367,42568,89623,21521,14919,36616,26511,47310,155
138,950128,824113,646117,665113,450109,636110,448114,992115,061117,901115,179121,076115,214115,547117,969115,715107,666109,434110,594107,150102,116100,696101,886102,39597,267103,51699,87697,96588,04087,76385,75981,70679,29576,97479,82776,94478,99881,94239,25335,87133,42724,97019,10319,091
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