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金雷股份 (300443)

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流通市值: 市盈率: 52周最高:77.48 52周最低:21.28

金雷股份(300443) 资产负债表

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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)
2022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-06-302013-12-312012-12-312011-12-31
60,48153,11964,20060,57039,74033,49341,95123,25330,39922,91626,15057,36549,03436,98131,61637,41845,53926,52232,41727,40138,04239,89834,26744,64614,62525,27123,80733,54738,6289,9689,48510,0666,9188,9896,709
----------------------------------------------------------------------
----------------------------------------------------------------------
--------11,00028,00032,000--------------------------------------------------------
----------------------------------------------------------------------
11,80410,96212,1556,8358,7789,37812,52214,5149,1616,6535,8603,3428,4047,2359,0905,92310,3317,9858,2542,1454,7132,6567,5893,1775,3956,3539,4854,1885,2032,8054,5446,4197,0129392,994
47,09243,96651,80861,38357,78350,39845,25054,14538,69537,31538,74742,64832,23933,99334,94036,29124,52119,24417,12322,87021,55824,30427,04123,34716,27817,39118,63523,45219,69922,59416,69716,93114,01411,83611,913
1,8381,7341,3883,6626,2071,9202,9694,1753,9244,2893,7311,5478751,0765621,4921,8761,9385873117885114407559385143403582,1107203591921862341,113
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------0----------------------------
----------------------------------------0----------------------------
118--601--453--160--11--647--136--3772875771677265379911,0825204565795694227744464451091668287
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
61,60857,91847,64740,55140,20634,96833,60231,28229,78234,68332,23828,15527,56527,95431,17932,44426,33020,04319,22218,24017,45114,38815,23515,86316,22915,77116,08415,96616,70814,37913,78711,69410,63610,46010,123
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
6,48410,6169,9395,6315,7708,8975,32611,20314,30012,38318,434853,1143,4833,2942093,20931,23031,18243,06128,07034,14932,13220,4868,9442,226------------------
196,178187,206200,409187,337178,642175,663185,280138,582126,272118,475125,807133,725121,367111,371111,059114,063112,383106,978108,862114,293111,000115,996117,787108,79462,86568,10668,92077,93483,12250,91145,31745,41138,93132,54032,938
----------------------------------------------------------------------
--------------------------8,0008,0008,0008,0008,0008,0005,6005,6003,2003,200------------------8787--
----------------------------------------------------------------------
----------------------------------------------------------------------
--------------------------------------------------------------87----87
----------------------------------------------------------------------
1,9681,9972,0262,0562,0852,1142,1062,1352,1642,1922,2212,2502,2792,3082,3372,3651,7221,7431,130--------------------------------
138,600--127,117--114,722--98,135--86,159--78,176--58,947--59,584--56,393--54,188--50,154--44,189--35,362--25,174--19,02418,14618,00716,53416,570----
36,435--32,013--28,352--24,356--21,194--18,128--15,550--13,915--12,039--10,001--8,264--7,110--7,320--6,632--6,0265,8505,5294,8994,339----
102,166--95,105--86,370--73,779--64,965--60,048--43,397--45,668--44,354--44,187--41,890--37,080--28,042--18,542--12,99812,29612,47811,63512,231----
46--65--65--65--65--65--65--254--208--208--178--178--552--------------------
102,120--95,040--86,304--73,714--64,900--59,983--43,332--45,41444,54644,14643,07343,97943,67141,71238,90736,90226,95027,49028,85818,54214,69412,99812,29612,47811,63512,23112,92910,484
29,294--18,524--17,004--19,791--17,545--14,780--21,445--8,3757,5326,7315,8095,6792,5945,0137,4908,87717,04714,3925,6289,2689,7805,8733,0971,3247341901941,501
54------4--7--8--8--5--5--5811845645320051148----------------
131--404--1----------101--102--61--564842413334704----------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
22,23822,28810,80810,87710,9417,4747,5297,5787,4857,5357,5547,6037,6537,7027,7465,5045,5395,5745,6105,6455,6805,7075,6675,6995,7315,7635,7954,7482,8312,8472,8642,8982,9322,9981,731
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
9301,0171,032971614541599814829891911938817792800570397357358433365425441435433349316347315262262240217137126
6,0585,5015,8194,8984,1415,1123,680--------------------------------------------------------
184,099177,206157,320152,106145,436135,333126,204110,030105,32898,94697,35786,14783,63378,42672,73868,51766,59664,61264,80857,99158,44955,82755,21150,15648,04540,64934,06929,56922,01618,50216,92915,59315,65616,34413,929
380,276364,412357,729339,443324,078310,996311,485248,613231,600217,421223,163219,873205,000189,796183,796182,580178,979171,591173,670172,284169,449171,823172,998158,950110,910108,755102,989107,503105,13869,41362,24661,00554,58748,88346,867
21,35515,4648,3804,2804,9617,2733,513500------------------575381,2591,3312,6911,6024654041,0694962,7586036,9857,7007,5694,9006,00011,300
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
2020----2020----5050310,95321,12016,379--1,454--7,5004,9006,7405,0843,9146,9629,2327,8336,2435,6502,80010,10013,5709,2675,70011,4009,6009,9306,354
9,6216,85010,0647,9539,1247,9458,8509,80810,3725,9238,9526,6935,939--6,330--4,3902,1613,0305,0956,5824,7949,5086,5328,0476,5198,0026,9527,6707,5506,2703,8066,0254,6273,168
877183885229367571872303423712183742463452312422022246010373187311531652814613289135
----------------------------------------------------------------------
----------------------------------------------------------------------
79811,09710310410992281818266280797954881100804308080793717979793707979853038624011055
1,3921,0403,6632,8041,5461,2701,5512,6091,6457337501,3721,0145835443732111781483033874747582021581131,2141,3691,30352529504617284177
----------------------------------------------------------21----------
------------------4,285--------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
22--23--30--18--16--21--18--1918171315220----------100100100100100100112148
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
2,7153,7811,5321,3221,3801,5771,778------------------------------------------------35----139
35,38927,40125,01616,74417,41318,39616,81913,31512,88812,30421,52529,50923,77311,7329,11311,23612,4637,73511,13312,06612,49815,22521,53115,21515,00513,44812,95621,47323,35724,59820,12923,64521,61421,15221,476
--------------10,2039,8888,4296,9163,993731------------------------------------------2,207
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
3,3283,3753,4202,5676366616866566857197497347626336566793994134274411451519910511011628198303233--3843--
4,3913,6954,0133,9233,8273,3112,8661,7011,092697550288298274282291--------------------------------------
----------------------------------------------------------------------
7,7197,0697,4336,4904,4633,9723,55312,55911,6659,8468,2155,0151,7919069389703994134274411451519910511011628198303233038432,207
43,10834,47132,44823,23421,87622,36820,37225,87424,55322,15029,74034,52325,56412,63810,05112,20512,8628,14811,55912,50712,64315,37621,63015,32015,11513,56512,98421,67123,38724,62920,16223,64521,65221,19523,683
26,17526,17526,17526,17526,17526,17526,17523,80623,80623,80623,80623,80623,80623,80623,80623,80623,80623,80623,80623,80623,80611,90311,90311,90311,2525,6265,6265,6265,6264,5004,5004,5004,5004,5004,500
115,349115,349115,349115,349115,349115,349115,34968,37268,37268,37268,37268,37268,37268,37268,37268,37268,37268,37268,37268,37268,37280,27580,27580,27537,62643,25243,25243,25243,25210,98310,98310,98310,98310,98310,983
----------------------------------------------------------------------
123873315881----------------------------------------------------------
16,33516,33516,33516,33516,33516,33516,33511,12111,12111,12111,1218,9068,9068,9068,9067,7227,7227,7227,7226,2126,2126,2126,2124,1134,1134,1134,1132,6602,6602,6602,6601,7451,7451,221770
----------------------------------------------------------------------
----------------------------------------------------------------------
178,580171,388166,782158,334143,931130,283132,849119,440103,74891,97290,12584,26578,35176,07472,66170,47466,21863,54362,21161,38858,41758,05752,97847,33942,80442,20037,01434,29430,21326,64023,94020,13115,70710,9856,931
----------------------------------------------------------------------
----------------------------------------------------------------------
337,169329,941325,281316,209302,202288,628291,113222,738207,047195,271193,424185,349179,435177,158173,745170,374166,118163,443162,111159,778156,806156,447151,368143,63095,79495,19190,00585,83281,75144,78342,08337,36032,93527,68823,184
----------------------------------------------------------------------
337,169329,941325,281316,209302,202288,628291,113222,738207,047195,271193,424185,349179,435177,158173,745170,374166,118163,443162,111159,778156,806156,447151,368143,63095,79495,19190,00585,83281,75144,78342,08337,36032,93527,68823,184
380,276364,412357,729339,443324,078310,996311,485248,613231,600217,421223,163219,873205,000189,796183,796182,580178,979171,591173,670172,284169,449171,823172,998158,950110,910108,755102,989107,503105,13869,41362,24661,00554,58748,88346,867
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