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金明精机 (300281)


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金明精机(300281) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
10,75110,38213,12516,02318,36916,39415,88923,01151,2728,65012,22013,87017,18113,32015,80116,75512,67313,88216,09720,53712,65212,28612,05816,70821,58026,83524,30130,44325,48030,55133,29447,50111,2717,9417,7903,4312,353
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
2,9271,6521,5911,2661,4052,3653,0953,7493,2602,4803,0783,6331,6483,1532,1591,8242,3311,7439986701,3942,1211,7291,7071,3165972973764473901,005750936232186----
4,1904,9887,8967,43910,83113,18014,88413,21412,39514,18512,57010,84112,15812,87410,70410,46112,85613,1689,59011,30014,43315,05113,13912,40012,2368,7098,0157,6786,3703,8301,9282,6012,3962,7871,5961,2271,039
1,9832,5413,1244,4066,5494,9783,3504,3204,4755,3204,3845,0106,2364,5204,9013,3464,1153,1523,0783,1433,6822,4803,1641,8082,3961,3401,3636892,0303,7381,9501,2031,2671,0451,245711707
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
00010------------------------------------------------------------------
--------------------------------------------------------------------------
--361--750620565378253277290237283265620206217177181781149890535165211173797566104210304390505273409298211
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
37,31235,02633,37832,60730,00127,51726,56526,58730,53327,81527,47025,12123,98522,14721,04918,78819,44617,60517,96615,72817,90615,83915,72213,27911,4747,1576,9276,1967,3846,6207,6696,2607,1956,3936,5824,5203,000
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
26,88729,47728,90320,94123,28224,49724,46624,7261,6951,0151,1641,3848747621,26490575053997651470961146630194------------------------
84,47284,42788,84683,44291,05789,49588,62795,858103,90859,75561,12460,14262,34757,39556,08452,29552,34850,27149,48552,04151,66648,92346,02346,74249,36944,71640,97845,44841,81545,34046,15158,70523,57018,67217,80710,1877,310
--------------------------------------------------------------------------
------386500500500500----------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
----------------300300----------0------------------------------------------
--------------------------------------------------------------------------
221225230234238242247251--------------0------------------------------------------
--42,913--44,867--44,081--44,871--43,876--43,817--42,801--42,537--42,270--25,846--24,850--23,608--13,791--12,993--12,716--12,491--11,52511,329----
--15,943--16,834--16,143--15,352--14,536--13,428--12,338--11,248--10,170--9,414--8,732--8,060--4,757--4,358--3,961--3,592--3,2412,934----
--26,971--28,034--27,938--29,519--29,340--30,389--30,463--31,290--32,100--16,432--16,118--15,548--9,034--8,635--8,755--8,899--8,2858,395----
--------------------------------------------------------------------------
--26,971--28,03427,59827,93828,83029,51928,79929,34029,84730,38930,00430,46330,99831,29031,62432,10017,98216,43216,11516,11816,22215,54814,2909,0348,5018,6358,5968,7558,8718,8999,0848,2858,3957,4281,787
--23,125--16,17714,11712,74412,17312,05612,81210,4548,6648,4446,9756,1925,0063,6464,2753,08316,90616,85016,79917,11817,33117,09015,25213,76113,29710,1169,3987,0024,5783,9742391,0802791163,229
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
12,14512,27012,39512,50412,54212,66412,77712,86413,13013,22813,30313,43513,48913,59613,61313,72911,51311,29811,38211,47811,57411,66911,76511,86111,8653,2613,2903,3192,9472,9232,9412,9392,9552,9729821,241469
--------700700700700----------------------------------------------------------
490490490490490490490490490490490490490490490490490490490490490490490490433------------------------
--------34------4151515--------------------------------------------------
--------------------------------------------------------------------------
799807800795711694716681486496466450329343263274397397390390180180171171155978787595947478888573127
2,6303,3802,4224,2213,8121,8691,1108231,0292,0412,6421,5171,0031,4002,0902,5774968561,2782,4919458387133121,2171,2382,0221,269------------------
68,39567,65465,07462,84060,74157,84257,54357,88457,05056,36455,42854,74052,29052,48452,45952,00548,79548,22348,42848,13146,10346,41346,69145,47143,21227,39127,19623,42621,00018,74016,43715,85812,36512,4249,7128,8165,511
152,867152,080153,919146,281151,798147,337146,170153,742160,958116,119116,551114,883114,637109,879108,543104,300101,14398,49497,914100,17297,76995,33692,71592,21392,58172,10768,17468,87462,81664,08062,58774,56335,93531,09627,51919,00312,821
13,00013,50013,5006,00011,5008,0008,00016,30020,30023,30024,80021,00018,80017,79518,79416,79416,78914,78915,29015,78915,78915,49413,99513,49514,8005,0002,0002,0001,0001,00006,0009,5007,5004,0002,5001,750
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
1,005710--510--1,1671,3101,8091,5698791,099863882606--1132562631937401,398942672745834459--200200--437917515--79940--
3,5423,332--2,399--2,3112,4542,3513,2843,6483,7453,9703,6013,7383,2223,0073,0583,6993,2363,4533,0103,1172,7473,9683,7342,8061,4213,0541,8351,6711,6432,7161,2082,2872,2973,1421,063
6,4845,2534,3076,7295,1674,7964,9224,4745,6833,8374,5563,8703,1633,4012,8762,0581,9101,6162,8453,5795,0844,2235,8684,5474,8892,7994,3943,7122,8163,4873,6165,4474,6564,1836,7585,5113,976
--------------------------------------------------------------------------
--------------------------------------------------------------------------
223375437291222222182105107931118276211692----------------------4
73175308145897536444634896624215895093602955113685714437451283594587901,090264271694622565271272718482237437187
--------------------------------------------------------------------------
----------------------------------------------------------------------3838
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--302--316515052753316043663,6494514627211,289209459617441432435457442710309110106161552121585205
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
2,1102,1102,1102,1101,6101,6101,6101,6108751,1371,4731,473----------------------------------1,25001,5631,250938--800800
--------------------------------------------------------834030995450457313485--
26,50225,38525,65918,45322,34018,69118,99827,37332,53233,52536,13931,83330,60626,35425,66723,20623,77621,25422,55925,03525,93224,64324,17624,11725,88111,3358,0969,9696,6658,4826,12818,46118,30915,86214,49012,9747,823
9861,5552,0822,6103,5123,4153,3173,7206,1155,4654,1524,0205,5325,3455,3454,1902,8003,1502,7503,1003,1003,1003,1003,1003,100--------1,2992,5493,438713102--4001,200
--------------------------------------------------------------------------
--------------------------------------------------------------------------
------------------------------------------------------------1,015------------
--------------------------------------------------------------------------
4,3384,1594,3784,1583,5512,9643,2522,9893,0063,0143,1393,0393,3523,0643,2353,2401,6461,6511,6031,608----------------------------------
--------------------------------------------------------------------------
--------------------------------6656656656651,5401,5401,5681,5401,6962,3662,3311,496------------------
5,3245,7146,4606,7687,0636,3786,5696,7099,1228,4797,2917,0608,8848,4108,5817,4315,1105,4665,0185,3734,6404,6404,6684,6404,7962,3662,3311,49601,2993,5643,438713102--4001,200
31,82631,09832,12025,22129,40425,06925,56734,08141,65442,00443,42938,89239,49034,76434,24730,63728,88626,72027,57630,40830,57229,28328,84428,75730,67713,70110,42711,4656,6659,7819,69221,89819,02215,96414,49013,3749,023
41,89241,89241,89241,89241,89241,89227,92827,92827,92824,34524,34524,34524,33224,43924,43924,42124,24824,24812,13012,11912,11912,11912,00012,00012,00012,0006,0006,0006,0006,0006,0006,0004,5004,5004,5001,3801,380
49,54749,54749,54749,54749,54749,54763,51163,51163,51122,19222,32323,97623,82924,05924,05923,94723,13823,13835,25635,13934,27634,27633,71533,71533,71533,71539,71539,71539,71539,71539,71539,7156,6916,6916,69100
------------------------401401401401665665665665----------------------------------
--------------------------------------------------------------------------
3,4453,4453,4453,4453,2413,2413,2413,2412,8922,8922,8922,8922,5512,5512,5512,5512,3262,3262,3262,3261,7291,7291,7291,7291,2231,2231,2231,223695695695695184184184433249
--------------------------------------------------------------------------
--------------------------------------------------------------------------
26,15626,09826,91526,17627,71427,58725,92324,98124,97324,68723,53122,90722,90622,49421,72021,19121,29620,96419,54919,09317,34116,18914,69914,27313,31211,46810,80910,4719,7417,8896,4866,2555,5383,7571,6553,8172,168
--------------------------------------------------------------------------
--------------------------------------------------------------------------
121,041120,982121,800121,060122,394122,267120,603119,660119,30474,11573,09174,12073,21973,14372,36971,71070,34370,01168,59668,01165,46464,31362,14361,71760,24958,40657,74757,40956,15154,29952,89552,66516,91315,13213,0305,6303,797
--------------------321,8711,9281,9721,9271,9531,9141,7631,7411,7531,7331,7401,7271,7401,654------------------------
121,041120,982121,800121,060122,394122,267120,603119,660119,30474,11573,12275,99175,14775,11574,29673,66372,25671,77470,33769,76467,19766,05363,87063,45761,90458,40657,74757,40956,15154,29952,89552,66516,91315,13213,0305,6303,797
152,867152,080153,919146,281151,798147,337146,170153,742160,958116,119116,551114,883114,637109,879108,543104,300101,14398,49497,914100,17297,76995,33692,71592,21392,58172,10768,17468,87462,81664,08062,58774,56335,93531,09627,51919,00312,821
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