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金健米业 (600127)


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流通市值: 市盈率: 52周最高:14.23 52周最低:3.14

金健米业(600127) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
32,35414,62727,77930,52738,63222,58424,08019,88422,59720,34126,36617,40910,73722,22222,4668,77915,12322,66122,58113,47213,62414,80310,41920,90721,04634,7517,0259,62011,30511,5805,3238,3236,45115,9798,8738,00310,97111,24811,16414,7425,98911,2477,2259,27310,56810,34410,9048,34711,7339,6039,9047,8677,49411,009
------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------0--0--0--------------------
13--166223197400314355324438350335--227570----389294494464,000--------------------------------0--0--40--2031----------63--
------------------------------------------------------------------------------0--0--0--------------------
17011080961606112796727771,4287742906756303908862,0092,1061,9051,4021,6521,9959301,0122,0942,7492,0711,3107843,0371,1476471,7832,8261,5421,2634451,5078231,3087462,4411,15360517279724917338058146930910309
15,79513,46114,67613,35011,59714,00422,97519,03920,57114,22016,08015,08712,95410,82817,16616,30210,1357,95414,21713,63910,2887,98813,93911,43011,4567,3649,9519,0749,9516,24211,9949,48010,2057,57312,1809,84510,3135,86411,4749,4349,9145,28311,30310,0388,8665,3237,6228,0427,3645,5496,6647,1566,3185,731
16,99911,45922,98215,13121,17910,66415,70910,8128,08911,01816,93313,51117,07312,02517,21913,57211,1127,96710,0489,1989,0336,3699,4505,1835,6174,7796,4347,2293,9245,11810,3387,0815,2235,5649,1147,8975,8258,1038,6924,6767,4885,2836,5704,5314,1802,1513,0033,3053,8963,0026,3518,2465,8005,345
------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------0--0--0--------------------
--2,163--13,677--2,2662,6942,6051,5211,7552,0831,7841,1555091,4731,0086353684,9911,2991,0946641,7271,1029069541,0625,6158975841,9741,3291,0027421,2761,1101,0041,1791,8691,9482,5613,1295,7485,0066,4716,9893,6505,7735,5544,9426,1506,5535,9155,027
------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------0--0--0--------------------
64,49467,75548,75659,82565,13469,44347,33549,90153,99459,73639,70850,31846,79552,44728,48227,64929,29936,50729,19735,18329,08631,61216,04316,97420,95323,34318,17118,31043,83941,11734,69331,60430,13033,14732,58833,14533,21237,58641,35745,66146,40850,78839,57640,65743,34247,04550,29052,11148,13353,86744,22544,92840,78145,526
------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------0--0--0--------------------
3,5264,4143,4354,6634,8254,1942,8403,4393,8713,8023,2734,0483,2524,0729387459201,4641,0781,2362381,2982486849791,2306448681,2801,6411,0761,4101,1091,8951,6622,1891,7982,588--0--0--72142816524--4------73
135,656113,990131,264137,332154,618123,962116,313106,666111,775112,625105,656102,79792,976102,73588,36169,50969,23279,02684,40875,72365,06266,72356,75857,29163,05275,17145,35952,02671,98069,31866,54559,87455,90467,72667,23563,45263,56968,07575,37977,77073,10778,17071,57570,15773,81372,69775,91377,77577,06177,54873,76375,05866,38173,019
------------------------------------------------------------------------------0--0--0--------------------
----------1,2802,5332,5332,5332,5332,5331,7331,7331,7332,1831,7331,2331,4331,4331,5171,5171,5171,517--------------------------------0--0--000--------------430
------------------------------------------------------------------------------0--0--0----3,0833,0833,0833,083------4,591
----------138136134133269265261254339387387371509------------------------------------------0--0--0--------------------
2,8282,8282,7902,7902,7982,7982,7432,7432,7372,7372,6452,6932,7082,7082,2622,2622,2812,2812,2582,2582,2572,2572,8713,7563,7663,7663,7473,7473,7523,3933,3383,3383,3163,3162,6502,6406,7146,7146,6916,6946,7246,7242,7442,7442,7442,7444,1785,2335,2855,23310,43311,73314,74210,005
------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------0--0--0--------------------
--83,771--83,835--99,494--96,215--95,646--93,530--90,962--83,374--82,618--91,071--86,845--83,550--84,039--83,776--84,687--88,862--88,540--88,253--84,923--83,272--83,019--74,489--75,032--72,284--71,621--68,858--69,112
--26,621--27,371--35,359--33,722--32,079--30,570--28,948--27,626--26,023--32,850--30,729--31,526--30,514--29,186--27,442--28,296--26,577--24,926--23,225--21,624--19,940--18,455--17,089--16,867--15,369--14,219--12,887
--57,151--56,464--64,135--62,492--63,567--62,961--62,014--55,748--56,595--58,221--56,116--52,024--53,525--54,590--57,245--60,566--61,963--63,327--61,697--61,649--63,079--56,034--57,943--55,416--56,253--54,639--56,225
--1,676--1,454--4,648--4,133--4,138--4,138--4,139--4,164--4,167--10,408--2,989--2,780--2,786--2,372--2,372--2,699--2,699--2,706--2,706--2,706--2,706--2,706--2,992--2,207--2,210--2,639--2,639
--55,475--55,010--59,48658,57058,35958,98459,42958,76658,82357,24757,87551,38251,58451,63352,42746,60747,81455,99953,12752,56549,24450,32550,73951,52552,21854,03154,87355,54257,86658,38359,26360,49660,62160,85358,99158,56958,94359,68660,37352,84553,32753,38454,95158,69753,21053,63554,04351,70452,00052,59953,586
--614--513--7,4046,7575,8413,1361,1299748232,0711,0931,1577091,0252642,8782,5711,9401,4974,1677,0275,0164,1192,050282138291,1968525313621,5001,6271,3293,2693,8062,8862,2581,3049,1337,9207,5506,4106,32912,42110,36310,1899,3818,0065,4315,232
----------------------------------------------------------------------------200--0--0----------------49--
------------------------------------------------------------------------------0--0--0--------------------
2312422532652762872983093203323243413653761,0601,0671,0421,0041,0491,0391,0081,0259769509238951,0791,0601,0691,1011,1181,1571,1831,2141,2461,2861,3241,3651,4291,4311,4641,5061,5361,5721,6071,6471,6531,6761,7281,734--------
------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------0--0--0--------------------
16,50016,62716,75316,87816,91221,29621,49621,67221,84922,02722,20913,10613,23613,25411,83911,96212,08812,2169,5449,6339,7209,5205,8415,8865,9375,9876,0386,0896,1406,1916,2996,4046,4286,8708,3578,4658,5348,6258,5678,6608,7688,9327,5427,5457,6098,20410,59110,6899,96010,49510,61810,70610,92110,738
------------------------------------------------------------------------------0--0--0--------------------
------------192192192192290290290290344344344344387387387387----------------------------------0--0--0------------221221----
306313311319322323332337343340297287288290291292293295296297298300301302303304306307309311312314315317402405331330275272278273258243228234317306805813849819890789
------------------------------------------------------------------------------0--0--0--------------------
786861485355715868605051546170744545404040403232363649493838595959592133345136658161,1001,1601,2741,2271,3541,4641,5371,4771,6661,8061,890134134134880
2586386387302,2032,2502,2502,2502,250630630630630630630630630630630630630150150150150150150150150------------------0--0--0--------------------
77,10177,68778,16278,03978,56595,27095,38094,43092,54591,29988,98279,03878,87878,64971,60671,04570,98671,44965,12166,18573,79670,29868,41867,34666,45665,99764,94563,90365,62666,08467,86469,99070,21471,39974,86475,37779,59977,95980,17479,98580,33780,38675,28674,70574,58775,72886,32588,28386,66587,48083,34083,61984,76686,252
212,758191,676209,426215,371233,183219,232211,693201,096204,320203,924194,638181,835171,853181,384159,966140,554140,218150,475149,529141,908138,858137,021125,176124,637129,507141,168110,304115,929137,606135,402134,409129,865126,118139,125142,099138,829143,169148,034155,553157,756153,444158,556146,861144,862148,399148,425162,238166,058163,726165,028157,103158,677151,147159,271
85,92880,78091,68089,56097,73095,13080,68074,73670,15279,63071,23065,35057,95062,95054,50039,85038,85038,85038,85030,85023,85018,85011,85011,25015,25028,45035,36039,55048,05051,21446,05044,45044,15756,98052,76048,80651,05353,21340,46357,82056,27068,29058,88060,10861,14063,65965,25962,38963,34061,54058,20956,44448,52752,167
------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------0--0--000----------------
------------------------------------------------------------------------------0--0--0--------------------
--1,0006,00010,000--7,000--5,00015,0006,00012,00012,00011,00012,000------10,0003,0383,038--------------1,4001,400--------------------0--0--0--------------------
6,7346,5715,6309,162--8,618--9,3928,03712,8666,4706,7974,9055,4968,6387,6438,6268,0928,6137,3098,5507,7286,2936,2546,2585,2505,2704,7808,1855,1668,5047,6495,7864,4743,8676,3354,9326,1046,5884,9534,8025,5155,2284,4325,4593,9293,5094,6032,9203,7402,5983,9164,8805,280
--9,8449,87311,02219,0557,4886,9247,0727,6484,3436,4106,2085,6429,3054,4523,6913,6455,5355,2646,4553,5663,3374,0843,4794,6064,1325,3364,6516,1404,0656,1163,9273,6654,2836,1002,6163,7684,1932,8663,7043,1143,6033,6813,6313,5094,2763,5914,2555,3397,2784,9774,8272,2674,082
------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------0--0--0--------------------
1,1911,7771,0079288021,5181,1231,1631,3131,4041,2121,0421,1511,8091,3051,1851,2281,6301,1241,0099381,4901,1241,0539531,3609679026261,3931,5381,2091,1671,6921,6821,2109472,1219426896021,8217746677251,7757066555351,351595626502811
1,6973762703207958566764119011,1194074559251,2831,0207511,1251,4287444587529235384995213264984475166894127689079181,0871,1701,1641,302726599955-102-148-668-829-1,405-230-446-809-1,314-1,024-825140-313
----8120661127720105--5525--------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------2222--0--0--0--------00--------
------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------0--0--0--------------------
--5,554--4,217--5,972--5,5875,4074,17411,0474,3144,8393,5546,8875,1364,8163,6133,7573,4323,1152,6134,0603,4162,8582,8502,5412,4273,4183,5995,2996,4095,8545,6917,0427,0319,2119,05932,23820,49618,67210,1768,2946,4998,2188,4837,2916,0574,4455,1355,8887,3265,5156,976
------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------4,4004,5004,5001,5001,5002,3002,3001,5004,700----1,0001,0001,0001,0003,5003,5004904904904904904904907,4407,4507,5007,5007,5002,5002,9005,3605,360
------------------------------------------------------------------------------0--0--21108220375181--447------299
126,330105,902119,760125,229142,895126,695116,235103,368108,479109,641108,77796,17286,41896,42176,80158,25758,29069,14761,39052,55040,77239,34132,44930,45031,94543,86952,27156,45769,83470,82767,91964,41262,53675,03773,54168,17074,57779,49584,31288,75284,90589,79377,19975,18078,81988,37787,95185,19483,27085,67773,74475,21467,19274,661
41416969699696961241241241241521521521521521791791791791792072074,8074,8075,4345,83416,13413,43415,16214,76212,76213,06211,08911,0899,0899,30312,20310,10310,90311,30311,30311,30311,3031,7031,7031,7031,7037035,7035,7035,3035,303
------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------0--0--0----------------73--
------------------------------------------------------------------------------0--0--0--------------------
7,0727,1637,0857,1746,9287,0776,3316,3206,4016,4706,2446,2206,2776,2196,1476,2286,1936,2585,6495,6005,6095,618----------------------------------0--0------------------------
------------------------------------------------------------------------------0--0--0--------------------
----------8,1008,1008,1008,1008,100------------------------2,8792,8881,8971,9068658548628691,7571,9481,8051,4501,5901,6901,7931,7931,2951,2351951451152932932531901901901849014540125
7,1137,2047,1547,2436,99615,27414,52714,51614,62514,6946,3686,3446,4286,3716,2986,3796,3456,4385,8285,7795,7885,7973,0863,0956,7036,7126,2996,68816,99614,30416,91916,71014,56614,51212,67912,77910,88211,09613,49811,33811,09811,44811,41811,59611,5961,9561,8931,8931,8938875,7935,8485,4165,428
133,443113,106126,914132,472149,892141,968130,762117,884123,104124,335115,144102,51792,846102,79283,10064,63664,63575,58567,21858,32846,56045,13835,53533,54538,64950,58158,57063,14586,83085,13184,83881,12177,10289,54986,22080,95085,46090,59197,810100,09096,003101,24188,61786,77690,41590,33489,84587,08885,16386,56579,53781,06272,60880,090
64,17864,17864,17864,17864,17864,17864,17864,17864,17864,17864,17864,17864,17864,17864,17864,17864,17864,17864,17864,17864,17864,17864,17864,17864,17864,17854,44654,44654,44654,44654,44654,44654,44654,44654,44654,44654,44654,44654,44654,44654,44654,44654,44654,44654,44654,44654,44654,44654,44654,44654,44654,44654,44654,446
46,93646,93647,06347,06346,59546,59546,59546,59546,59546,59546,59446,59446,59446,59446,61546,59846,59846,59847,13446,59846,59846,59846,61446,61446,61446,61417,29417,29417,29417,29417,29417,29417,29417,29417,29417,29417,29417,29417,29417,29417,29417,29417,29417,29417,29417,29017,29017,29017,29017,29017,92717,92718,75919,088
------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------0--0--0--------------------
1,6321,6321,6321,6321,6321,6321,6321,6321,6321,6321,6321,6321,6321,6321,6321,6321,6321,6321,6321,6321,6321,6321,6321,6321,6321,6321,6321,6321,6321,6321,6321,6321,6321,6321,6321,6321,6321,6321,6321,6321,6321,6321,6321,6321,6321,6321,6321,6321,6321,6321,5431,5431,5431,636
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-40,213-40,975-37,251-36,964-36,193-42,247-38,686-36,423-36,445-36,933-37,125-37,330-37,610-38,029-37,675-38,062-38,366-39,036-32,129-30,341-21,560-21,770-23,988-22,562-22,730-22,998-22,637-21,618-23,578-24,099-24,695-25,537-25,191-24,622-19,490-17,546-17,632-17,917-18,073-18,205-18,347-18,481-17,476-17,647-17,701-17,590-3,6612,8102,4082,2951,0228185161,042
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72,54071,77875,62475,91176,21470,16073,71875,98175,95975,47175,27975,07474,79474,37574,75074,34674,04273,37280,81482,06790,84890,63988,43689,86189,69389,42650,73551,75449,79449,27348,67747,83548,18148,75053,88255,82655,74055,45555,29955,16755,02554,89155,89655,72555,67155,77869,70776,17875,77675,66374,93874,73475,26476,212
6,7746,7926,8886,9887,0777,1047,2127,2315,2574,1174,2154,2454,2134,2172,1171,5721,5411,5181,4971,5121,4501,2451,2051,2311,1651,1619991,0299829988949088358251,9972,0541,9681,9882,4442,4992,4162,4252,3482,3612,3132,3132,6872,7932,7862,8012,6282,8803,2752,970
79,31478,57082,51282,89983,29177,26480,93083,21281,21779,58879,49479,31979,00778,59276,86775,91875,58374,89082,31183,57992,29991,88389,64191,09390,85990,58751,73352,78450,77650,27149,57148,74349,01649,57655,87857,88057,70957,44357,74357,66657,44157,31558,24458,08657,98458,09172,39478,97178,56378,46377,56677,61478,53979,182
212,758191,676209,426215,371233,183219,232211,693201,096204,320203,924194,638181,835171,853181,384159,966140,554140,218150,475149,529141,908138,858137,021125,176124,637129,507141,168110,304115,929137,606135,402134,409129,865126,118139,125142,099138,829143,169148,034155,553157,756153,444158,556146,861144,862148,399148,425162,238166,058163,726165,028157,103158,677151,147159,271
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