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江泉实业 (600212)


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江泉实业(600212) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
10,83410,69511,0749,9509,7109,38113,4096,7063,0191,7525,04610,1185,838344300483493564,0242,4009,4788,4038,2345,7627,04110,3885,8835,0913,9267,9994,4745,3587,3487,7625,5173,6541,4456,2792,8932,0673,1303,0351,4331,7852,5033,0783,9635,10011,28811,25712,017
------------------------------------------------------------------------0--0--00------0--0------
------------------------------------------------------------------------0--0--00------0--0------
--------------5,0159,0153,9314,866--------------------0------0----0--------------0--0--00------0--0------
------------------------------------------------------------------------0--0--00------0--0------
------------------------------------------0------0----0--------------0--0--00--40--050------
3,6383,5032,85511,99311,83211,10210,96513,57112,27513,52111,15116,06615,41920,08211,21415,37616,43917,72021,35618,92214,25411,8785,6286,0406,1456,2017,42010,0217,5457,0558,4697,1846,3154,7395,8885,0695,8213,8507,6774,0303,0118,91615,6129,0536,5537,4636,8498,0257,1054,0358,445
2272941862602503,055101341302051472912944412591,6542,2236475901,2622,2365821,2391,5181,7441,2125831,0619519461,3959249189609739102,3282,4841,9478938581,3104271,653832761,110184,6074,5284,065
------------------------------------------------------------------------0--0--00------0--0------
------------------------------------------------------------------------0--0--00------0--0------
------------------------------------------------------------------------0--0--00------0--0------
--------------------------------------------------------0--------------0--0--00------0--0------
--------------------------------------------------------0--------------0--0--00------0--0------
613--52931442662892072025,9455,6941841441941673,246126272773014441478175605391427384531,2895781,1651,7072,0871,6502,0071,382-48502,7337618,2135,68811,8336,1406,2579,0415445,67811,17524,669
------------------------------------------------------------------------0--0--00------0--0------
------------------------------------------------------------------------0--0--00------0--0------
------------------------------------------------------------------------0--0--00------0--0------
------------------------------------------------------------------------0--0--00------0--0------
------------------------------------------------------------------------0--0--00------0--0------
5027533581,9762,2313223253833834513703533433461,6842,9423,51810,69913,94513,67110,57611,3809,27010,15012,1019,94510,23013,36214,4919,23210,1147,5238,8316,3456,4876,2577,6627,1457,5405,7856,4799,3129,42310,02712,8039,7089,7787,66031,14539,28438,982
------------------------------------------------------------------------0--0--00------0--0------
------------------------------------------------------------------------0--0--00------0--0------
------1414--------------------------------------139------01524----------0--0300------0--0------
----13----14----------------------------------------0--0--16----------01,0440--00------0--0------
15,81315,44514,49124,48524,18224,14024,99826,01725,02525,80527,27427,01122,03721,40913,62323,70122,80029,39439,99136,28436,55832,28624,51824,28727,72928,28624,25830,27327,36526,53525,07022,15425,11921,89420,51517,89718,63820,75320,10815,51214,23830,78632,58334,39128,08226,78330,74621,34759,82370,27988,178
------------------------------------------------------------------------0--0--00------0--0------
--------------------------------------------------------0--------------0--0--0000--0--0------
--------------------------------------------------------0--------------0--0--00------0--0------
--------------------------------------------------------0--------------0--0--00------0--0------
17,98627,56332,13236,69838,40238,46538,46238,90938,23837,06637,95637,13536,03034,46434,38834,93235,35834,88135,34235,46535,22236,61336,23436,72035,95036,37135,50635,37535,16936,70836,14736,94936,52337,92337,86437,29936,87436,87037,97936,80936,03636,65136,63336,95837,06438,995--0------
------------------------------------------------------------------------0--0--00------0--0------
------------------------------------------------------------------------0--0--00------0--0------
53,466--53,450--53,220--53,544--53,539--53,522--53,431--104,044--104,691--104,698--104,214--104,965--108,203--107,344--116,201--115,832--114,186--114,174--116,460--111,676--115,8770114,823------150,920--151,464--151,464
33,542--33,190--32,471--32,378--31,983--31,199--30,524--63,540--62,141--59,905--57,409--56,502--58,531--55,814--57,323--53,943--50,604--47,392--44,805--41,408--38,894035,518------32,292--32,528--34,442
19,924--20,260--20,750--21,166--21,557--22,322--22,907--40,504--42,550--44,793--46,804--48,463--49,672--51,530--58,879--61,889--63,581--66,781--71,655--70,267--76,983079,305------118,628--116,248--117,022
9,931--9,931--9,950--9,950--9,931--9,931--9,931--18,592--18,611--1,868--1,868--2,450--2,959--2,959--4,808--4,808--4,544--4,544--5,093--5,093--3,49403,494------3,494--1,480--1,480
9,993--10,32910,47710,80011,07111,21611,23211,62612,09012,39212,54212,97712,95521,91222,66423,93941,54842,92543,82044,93644,76446,01346,89146,71347,64548,57052,47754,07155,54857,08158,24959,03861,16462,23864,86766,56266,14965,17469,27873,48974,45375,81178,65683,73281,411115,134107,099114,769129,235115,542
33----48------25--1616161616164271753522432191,1022443381,0782896719586151561,4071,2319534537232,70803743411,7861,3841,6321,4287124289,8383,921430334
----------------------------------------9------17--19--4--------------0--0--00------0--00--4
--------------------------------------------------------0--2----------0--0--00------0---26-0----
--------------------------------------------------------0--------------0--0--00------0--0------
------------------------------------------------------------------------0--0--00------0--0------
--------------------------------------------------------0--------------0--0--00------0--0------
4,4524,5114,5714,6304,6684,7284,7664,8144,8634,9124,9615,0075,0585,0835,1555,2015,2535,3145,3515,4045,4485,5025,5465,6005,6375,6975,7345,7945,8325,9345,9296,0106,0486,0866,1236,4026,2666,4474,1514,3334,3564,3864,4014,4234,4474,4694,4924,5034,5494,549--
------------------------------------------------------------------------0--0--00------0--0------
------------------------------------------------------------------------0--0--00------0--0------
----141925879811012313356----------------------------------------3342516069788796105114115132141150159168177186195--
------------------------------------------------------------------------0--0--00------0--0------
----------------------------------8719387628069397621,2399891,2391,2391,2751,2661,2751,2751,2171,6621,4181,2171,4181,8321,4181,4181,5931,5931,6701,6702,1282,1282,1282,1281,6261,6264251,643
------------36------------------------------------------0--------------0--0--00------0--0--3--
32,46342,18847,04651,87253,89454,35154,57855,09054,85054,21755,38154,70054,08052,51861,47263,22364,56782,66884,60785,69586,64088,92288,79990,78790,38491,24191,13595,11596,42899,479100,589103,865104,544107,594107,547110,092111,634113,680108,819112,492115,928119,060120,030123,938125,455127,873122,350123,218125,050134,838117,523
48,27657,63361,53776,35878,07678,49179,57681,10779,87580,02282,65481,71276,11773,92775,09586,92587,367112,062124,599121,979123,198121,207113,317115,074118,113119,527115,393125,387123,793126,015125,659126,019129,663129,488128,062127,989130,272134,433128,927128,003130,166149,846152,613158,329153,537154,656153,095144,565184,873205,116205,701
------------------------------------5,0005,0005,0005,000----5,5007,4215,5005,5009,0009,0009,0009,00015,60017,00017,00018,10018,45018,60018,60018,90020,95021,80021,80032,40036,09233,50039,00044,90050,75052,25051,250
------------------------------------------------------------------------0--0--00------0--0------
------------------------------------------------------------------------0--0--00------0--0------
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------------------------------------------------------------------------0--0--0000--0--0------
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------------------------------------------------------------------------0--0--00------4,000--0900900--
1,689--1,168--1,4451,4371,3721,6431,6523,5532,7342,9682,9561,9894,2581,6885,7006,71215,68611,61013,8986,4927,6258,6907,1386,8416,0898,3334,9636,7827,0866,1115,5333,8563,9052,9554,6329,9634,3432,6633,59212,03412,3286,7379,33511,34114,8945,6455,1596,8938,877
1,13843412333021821435573104592228575319644815875667741421433934065861270446618607051823892732745581432744754574502510--039203,4151,0313,674
------------------------------------------------------------------------0--0--00------0--0------
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3573176294294554046115004634285897257007248957367415058978617806961,0228727336259467806635286676005304534463283943894904504873865543664544395485722,7872,7502,690
441517744531612610550538491567467486496783468641856920276804823688800698-1211,04621227231,1848466503044155744191054142662,853454,6453,5963,2833,3292,0703,3641684,0814,9834,598
------------------------110110110------9----28----------------------------0--0--00------0--0----347
------------------------------------------------------------------------0--0--00------0--0------
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671--5227408324291,4986706156804,6234,7314991,8931,7955,5341,6313,6661,1691,8589225,5458203,7484,2002,7191,4837,4472,9763,3031,3213,5891,4822,7371,3812,5031,3751,4752,3395522,51910,37014,45116,1365,8895,6252,3861,3463,6225,4891,141
------------------------------------------------------------------------0--0--00------0--0------
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------------------------------0----20--68------------------------------0--0--00------0--0------
------------------------------------------------------------------------0--0--5190------0--01,355----
4,2963,2783,1863,5573,5622,9004,0743,4073,2945,3318,4728,9324,7895,5568,0579,5639,40812,38923,62320,21021,90518,66310,60614,34918,10819,26414,93422,10918,94320,85819,62420,13123,83924,48723,63224,35025,53730,88426,31325,89228,57049,38552,98058,92155,09956,97660,58552,63272,06874,29672,577
------------------------------------------------------------------------0--0--00------0--0------
------------------------------------------------------------------------0--0--00------0--0------
----------------------145171------------48--111123--------------------------0--0--00------0--0------
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--------------956956------------------------------------------------------0--0--00------0--0------
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------------------------------------------------------------------------0--0--00------0--0------
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0000000956956001451710000004801111230000000000000000000------0--0------
4,2963,2783,1863,5573,5622,9004,0744,3634,2515,3318,4729,0784,9605,5568,0579,5639,40812,38923,62320,25921,90518,77410,72814,34918,10819,26414,93422,10918,94320,85819,62420,13123,83924,48723,63224,35025,53730,88426,31325,89228,57049,38552,98058,92155,09956,97660,58552,63272,06874,29672,577
51,17051,17051,17051,17051,17051,17051,17051,17051,17051,17051,17051,17051,17051,17051,17051,17051,17051,17051,17051,17051,17051,17051,17051,17051,17051,17051,17051,17051,17051,17051,17051,17051,17051,17051,17051,17051,17051,17051,17051,17051,17051,17051,17051,17051,17051,17051,17051,17051,17051,17051,170
46,78346,78346,78346,78346,78346,78346,78346,78346,78346,78346,78344,16844,16844,16844,16844,16844,16844,16844,16844,16844,16844,16844,16844,16844,16844,16844,16844,16844,16844,16844,16844,16844,16844,16844,16844,16844,16844,16844,16844,16844,16844,16844,16844,16244,16244,16239,27039,27039,27039,27039,270
------------------------------------------------------------------------0--0--00------0--0------
3923813693583463353233042992802622602361881887711077779,717--------------------------------0--0----0------------------
9,7179,7179,7179,7179,7179,7179,7179,7179,7179,7179,7179,7179,7179,7179,7179,7179,7179,7179,717-3,3359,7179,7179,7179,7179,7179,7179,7179,7179,7179,7179,7179,6089,6089,6089,6089,6089,6089,6089,60810,41010,41010,41010,41010,41010,41010,41010,4108,33710,4108,33710,410
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------------------------------------------------------------------------0--0--00------0--0------
-64,082-53,695-49,688-35,226-33,502-32,414-32,491-31,230-32,345-33,260-33,750-32,681-34,133-36,872-38,205-27,769-27,206-5,458-4,155---3,761-2,621-2,466-4,330-5,049-4,791-4,595-1,776-20410298194287955-516-1,306-211-1,397-2,332-3,636-4,150-5,285-6,114-6,333-7,303-8,061-8,339-6,64911,53629,73929,973
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43,98154,35658,35172,80174,51475,59175,50276,74475,62474,69074,18272,63471,15768,37067,03877,36277,95899,673100,976101,720101,294102,433102,589100,725100,005100,263100,459103,279104,850105,156106,035105,888105,825105,000104,429103,640104,735103,549102,614102,111101,597100,46299,63399,40898,43897,68092,51192,128112,385128,515130,823
------------------------------------------------------------------------0--0--00------00-1954202,3052,301
43,98154,35658,35172,80174,51475,59175,50276,74475,62474,69074,18272,63471,15768,37067,03877,36277,95899,673100,976101,720101,294102,433102,589100,725100,005100,263100,459103,279104,850105,156106,035105,888105,825105,000104,429103,640104,735103,549102,614102,111101,597100,46299,63399,40898,43897,68092,51191,933112,805130,820133,124
48,27657,63361,53776,35878,07678,49179,57681,10779,87580,02282,65481,71276,11773,92775,09586,92587,367112,062124,599121,979123,198121,207113,317115,074118,113119,527115,393125,387123,793126,015125,659126,019129,663129,488128,062127,989130,272134,433128,927128,003130,166149,846152,613158,329153,537154,656153,095144,565184,873205,116205,701
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