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*ST金山 (600396)


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流通市值: 市盈率: 52周最高:2.98 52周最低:1.64

*ST金山(600396) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
71,36492,28982,57087,89096,10286,16266,89062,43772,52952,71546,67348,16489,53487,77857,82673,42671,36635,70341,55337,93680,71672,95465,47236,63946,07151,52857,93233,42555,86056,17758,33135,53846,84646,00424,60427,62560,65114,61938,23348,89782,54689,35343,79639,43631,83630,21232,06139,06930,92926,58118,35519,139
--------------------------------------------------------------------0----0--0--00----000--0--0
--------------------------------------------------------------------0----0--0--00----000--0--0
--------------------------------------------------------------------0----0--0--00----0313032362116
--------------------------------------------------------------------0----0--0--00------0--------0
1,500------300----30511,3951,2581,5511,5518162,02069----192192--07070------0------2,8473,710--0--2621010--500013,400--009,750--004,000
82,21166,90978,89673,54984,83480,57463,38675,96072,00180,47861,07860,28568,17770,22856,14549,22637,49154,59442,44739,71343,86944,06656,29847,38750,75538,64936,43248,41734,21326,29441,04238,49025,39514,36823,61419,61712,44214,73814,70114,88219,01421,24020,5864,40018,30328,21123,8957,91722,33424,69025,08511,776
8,6323,7433,2752,6849,5439,7322,7646,56510,7147453981,1197485284854733073373963328,6636,29010,4231,3215,2714,8781,4771,37229,52139,39935,15636,30838,74735,55131,82433,36284,308127,550127,525113,606135,73692,93667,55465,77444,75137,14828,4669,1342,6131,02241,47235,805
--------------------------------------------------------------------0----0--0--00----000--0--0
--------------------------------------------------------------------0----0--0--00----000--0--0
--------------------------------------------------------------------0----0--0--00----000--0--0
--------------------------------------------------------------------0----0--0--00----000--000
------------------------------------------1,869----2,958----1,3791,4409009009009009009,349900900900900900--00------0--------0
--1,423--5,79810,1765,4035,6245,4914,0744,7024,1604,0464,5464,3524,2134,0149,90110,94211,37810,9146,9219,9137,0726,4927,6766,9466,8656,4927,5848,4906,6555,76320,0303,6433,9194,2353,0101,9981,9161,7124,6053,0043,0812,893723597674325868319426408
--------------------------------------------------------------------0----0--0--00------0--------0
--------------------------------------------------------------------0----0--0--00------0--------0
--------------------------------------------------------------------0----0--0--00------0--------0
--------------------------------------------------------------------0----0--0--00------0--------0
--------------------------------------------------------------------0----0--0--00----000--0--0
28,04323,99924,18728,70619,84619,83021,29931,17433,64521,44720,36518,75620,44719,19916,60319,86716,52914,34015,93924,56616,94713,13812,53915,06916,08214,77015,12320,99613,32713,07710,08119,58817,7117,2904,7716,3895,3254,9535,2056,14218,03514,30912,80317,96817,63311,2538,5258,6068,6134,6824,2174,838
--------------------------------------------------------------------0----0--0--00------0--------0
--------------------------------------------------------------------0----0--0--00------0--------0
--------------------------------------------------------------------0----0--0--00----000--000
3,3234,3233,5987,5544,6254,5497,87510,7505,3776,6329,02814,0366,1724,8196,3665,9325,7947,0637,65311,6852,9893,2113,3343,3101,9981,8471,4361,3512,2402,7761,6532,3181,9271,8981,3311,1271,2311,2771,4611,1772983502521442651,9662,1132,0003,0261,9672,2881,212
196,467192,685195,305206,180225,425206,251167,840192,407198,392168,114142,960147,957191,175187,721143,657153,006141,387122,978119,559125,337160,105151,440155,207110,289130,810118,617119,266113,430144,185147,112153,819141,752155,267109,65399,41293,255167,869166,096189,949187,326260,234221,692148,071144,016113,510109,38795,76576,83168,41559,29691,86477,194
--------------------------------------------------------------------0----0--0--00----000--0--0
------12527,35627,35627,35627,35627,35627,35627,35627,35627,35627,35627,35627,356------------------------------------0----0--0--0000000--000
--------------------------------------------------------------------0----0--0--00----000--000
--------------------------------------------------------------------0----0--0--00----000--000
100,85398,24594,75792,09345,45445,61748,11446,86846,47049,78650,74947,25350,58252,48450,11748,81749,69549,86949,13846,11747,98346,82551,15348,54847,05350,01748,48044,50147,18245,23742,28739,41537,76793,55088,27689,86689,87587,99182,89377,56152,20350,64440,56838,74137,19136,98233,96631,56927,02427,31427,26826,865
--------------------------------------------------------------------0----0--0--00------0--------0
1,0811,0999479619749881,0021,0161,0301,0441,0581,0721,0861,100526534407409412415----------------------------0----0--0--0348351353355357359--000
--2,738,858--2,756,870--2,741,428--2,740,830--2,660,070--2,650,807--2,546,554--2,536,946--1,512,364--1,502,641--1,475,240--1,429,065--1,404,769--1,405,438--1,070,359--1,063,210--566,6200562,396--351,025--350,476--450,111--447,889--439,635--438,573--426,147--328,673
--1,149,127--1,114,996--1,073,917--1,025,032--981,168--933,133--900,850--854,926--240,858--215,230--193,623--169,125--152,004--130,194--115,252--98,132--69,443060,482--57,894--52,119--61,659--52,034--44,585--36,945--29,109--23,358
--1,589,732--1,641,874--1,667,511--1,715,798--1,678,902--1,717,674--1,645,704--1,682,020--1,271,506--1,287,410--1,281,617--1,259,939--1,252,764--1,275,243--955,107--965,078--497,1760501,914--293,132--298,356--388,452--395,856--395,049--401,629--397,039--305,315
--22,051--26,323--21,125--21,125--15,432--15,500--2,474--2,474--2,748--2,754--2,645--2,645--4,578--4,578--4,078--4,078--4,07804,078--4,590--4,590--3,674--3,674--3,674--236--236--236
--1,567,681--1,615,5511,636,5381,646,3861,669,9071,694,6731,685,0041,663,4691,678,0491,702,1741,659,3711,643,2301,666,0231,679,5461,257,2281,268,7581,280,3291,284,6561,266,4891,278,9721,254,8351,257,2941,244,8571,248,1861,259,5561,270,6651,070,111951,029959,524961,000948,643493,099497,375497,837286,023288,541291,206293,766382,777384,778388,133392,182389,011391,376397,888401,393400,665396,803306,407305,079
--47,794--45,65245,33253,72539,17419,68746,68568,75571,66670,98256,86282,03177,60275,03347,17630,78923,86723,05836,70122,66760,84460,02759,89658,78147,24130,899131,367231,737217,764198,411192,607146,014119,33273,853152,65190,05356,25346,85766,63542,41526,55619,75216,34112,73215,8006,4674,0692,72428,98821,131
--73--73--737373846262629229029151,7222,816383----1,6261634341531,2211,1165,6679932,12336,42235,26040,68335,32038,15143,56755,59662,22831,69413,6251,3732,5341,3391427100067--07979
--------------------------------------------------------------------0----0--026221826--000--000
--------------------------------------------------------------------0----0--0--00----000--000
--------------------------------------------------------------------0----0--0--00------0--------0
--------------------------------------------------------------------0----0--0--00----000--000
25,94126,23326,53826,79827,04627,34127,64427,94828,05228,30328,59228,89227,24527,27727,43427,67027,72610,72910,79710,87910,30810,33910,41610,48310,53110,59410,65810,68010,60110,66710,70710,66710,70310,02210,08110,13813,48713,49413,54113,5867,4627,5067,4927,5397,5807,6287,6837,7164,1354,1484,1757,812
--------------------------------------------------------------------0----0--0--00----000--000
--------------------------------------------------------------------0----0--0--00----000--000
2,5232,5772,4342,4782,5132,5132,5622,636464501573665723486647699226233235241697378828791961009322310410511511611811979808283848587888990929394959698
--------------------------------------------------------------------0----0--0--00------0--------0
8,9576,9154,8977,4186,9757,0127,1057,10214,06810,1189,8267,0134,6294,9765,2815,6094,8235,3866,0916,5366,4656,4666,4086,3837,8257,5357,4937,7419,6949,0287,8707,6887,7856,9105,9575,8814,3093,8543,3213,6593,7702,9032,5192,8522,8062,3411,0181,0181,4391,4241,1841,260
13,59413,18313,20713,27612,35311,93212,99413,1287,4087,4286,6677,3642,9913,5522,9822,9823,8533,8863,7673,841----------------------------0----0--0--00----000--000
1,808,8991,763,9261,780,4371,804,4241,804,5421,822,9441,835,9321,840,4881,856,6221,856,8221,874,5991,892,8341,831,7671,843,3941,858,8841,869,9691,393,9501,370,4441,374,6361,375,7441,369,6411,365,5041,384,1661,382,9701,371,4701,376,3201,379,1911,364,6851,301,1711,284,3421,273,5171,257,9701,232,940787,862764,705733,289608,652515,708460,921436,885515,491489,691465,862461,537453,381451,504456,804448,682437,427432,508368,197362,323
2,005,3661,956,6111,975,7422,010,6042,029,9672,029,1952,003,7722,032,8962,055,0152,024,9362,017,5592,040,7912,022,9412,031,1142,002,5412,022,9751,535,3371,493,4221,494,1951,501,0811,529,7461,516,9441,539,3741,493,2581,502,2801,494,9381,498,4561,478,1161,445,3561,431,4541,427,3361,399,7221,388,207897,516864,117826,545776,521681,804650,870624,211775,726711,383613,933605,553566,892560,891552,568525,513505,842491,804460,061439,517
806,025849,392807,258793,819770,400748,600655,100628,100604,600559,535505,561472,427463,000397,650336,704314,150275,500270,500251,500261,500254,500242,200246,200274,200284,200247,200225,200198,200177,700175,650155,650170,150143,950181,750142,750164,144189,644154,464149,470144,470172,270127,240102,10093,80097,90077,10067,10052,20027,70038,50035,50038,500
--------------------------------------------------------------------0----0--0--00----000--0--0
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--------------------------------------------------------------------0----0--05,0005,000000000--000
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9,5009,700--13,303--8,2555,9351,8701,2797797797795,9535,953----------------------------927----1,0003,0532,6292,7482,8725,9645,86411,70021,80024,52717,57714,87812,4784,7506,5355,9961,9001,9001,8101,190630
191,982130,963--147,529--140,627150,218158,858125,866123,134125,181152,55394,97982,96385,243104,50973,27474,69075,49877,31187,322100,330116,344106,627100,335104,850108,958119,43691,50999,332104,852107,110106,88775,46776,86161,11326,15122,35214,38717,12820,35216,53017,01513,55612,81410,30419,37512,85115,16216,32212,0307,917
11,47960456835,01610,45453657234,43111,69441560228,95212,3501,7261,88725,6599,63622030922,9856,0164,8059,04715,9653,05230720110,9346158494085,6951,1856271237,5052,0513602285,9422,7152,1151,8875,2823,7443,9271,1922,6171,5785993001,893
--------------------------------------------------------------------0----0--0--00----000--0--0
--------------------------------------------------------------------0----0--0--00----000--0--0
4,2994,6183,9503,2223,7313,6554,8174,3633,7183,7563,7383,6933,1555,0775,0803,5202,2642,3301,7821,0691,6381,7861,3849737806888374919416726647434271961581642342715355043,7453,2462,6022,6962,8222,1232,0232,9753,097439525438
5,5573,3544,0742,0113,1812,4712,4182,4114,8905,8471,0152,3864,9129,1205,1423,8282,2152,6552,9073,319-8,619-9,747-8,084-13,446-10,077-16,024-14,968-17,769-22,525-21,354-18,454-17,458-23,886-22,411-19,391-16,109-13,356-8,445-3,361912-2,707-1,6775022,0681,7242,5499305,1833,7142,3863,6221,423
3574----23--4----113------------6942----131115--1,039701345------65--1891429547--01811277300--5000--0190
1,4721,4721,7721,7721,7721,7721,7722,7722,7724,7728,3149,75014,1748,26318,26322,69727,19223,31425,31427,31429,2557,9319,0299,4869,3907,2707,2707,3879,0319,0712,0173,0062,1472,3244096634183782623111,54300------0--------0
--------------------------------------------------------------------0----0--0--00------0--------0
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--------------------------------------------------------------------0----0--0--00------0--------0
--18,712--20,175--20,55420,97023,71821,73920,54223,27120,57523,16729,24228,03730,32938,07021,67223,40223,87453,16344,61131,13838,11045,75356,25757,08756,86856,81566,98957,15764,44189,19818,51125,14111,1707,7795,7146,8343,51328,07429,31415,92721,39517,65523,46321,03523,78627,09729,80412,6399,884
--------------------------------------------------------------------0----0--0--00------0--------0
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129,371119,004113,503113,299114,691125,164126,494129,460107,894108,146121,217124,475114,061115,821127,412117,67098,12892,07384,65981,15989,732108,561104,637106,837105,49392,69394,116101,94888,24590,39780,77180,58678,05171,74336,76036,76044,18034,88011,16016,16052,68010,93044,46018,80417,20431,30821,90824,05833,61222,01612,00412,608
--------------------------20,00020,00020,000--------17,92816,60516,96316,76714,66514,5658,8228,9178,66010,41810,90811,4129,78910,23311,8987,6056,5236,5796,7736,6146,5248,37612,38211,91511,85814,49914,9889,0547,6017,6957,0456,221
1,178,6721,137,8231,104,8411,130,1471,073,0921,051,634968,300985,983884,454826,937789,680815,591735,751675,815627,769642,363526,278487,522465,413498,533530,935517,214526,775555,519554,629508,508487,866486,412411,919432,024394,036426,684410,989341,210277,551275,933269,589222,415198,170217,482314,794218,652211,752181,992170,476171,808154,547134,625121,461119,57284,87479,515
542,741528,434569,600585,176616,958611,763646,771657,730711,437718,952742,815732,979768,415827,024854,749873,121643,013638,706665,864652,117661,992658,203687,692693,456705,864745,690772,291767,191818,419789,948817,929763,229777,440389,240413,120408,120362,200316,600310,580267,580284,560319,890236,490262,750234,300230,200240,500238,954241,500239,700249,212239,212
--------------------------------------------------------------------0----0--0--00----000--000
--4,031--4,6889,3546,4777,5078,9237,3838,82011,03412,43916,17418,09620,46222,37529,98319,74521,96725,54529,35628,12411,66713,83314,85318,86424,50320,69421,34121,62021,61221,18721,16923,27329,733----0--0--00--1,9751,5051,2469765,932000
----------2,7422,7422,7424,6024,6024,6024,6026,4686,4686,4686,4686,6855,6656,6856,6856,6856,6856,6856,6856,6856,6856,6856,6852,4472,4472,4472,4471,0201,0201,0201,020--0--08,58611,0387,9438,4988,6316,8797,0353,77085858585
1,6931,6411,5891,5371,3481,2991,2501,2003903432962492051601167229----------------------------------0----0--0--00------0------00
25,27626,46727,65328,83928,10727,26128,37727,52528,30727,18025,95826,97725,91325,13625,14726,00819,85219,38920,10120,768----------------------------0----0--0------------------------
1,7941,8201,8441,8831,3071,3481,4281,4281,5071,5421,5781,6121,6511,6661,7041,743595604614623----------------------------0----0--0--00----000--000
--------------------------------------------------------------------0----0--0--00----000--000
583,558570,357613,484630,186665,093658,908695,743707,217760,878768,692794,222786,798826,978886,715916,875938,015700,156684,108715,231705,738698,033693,012706,044713,974727,402771,238803,479794,570842,207814,016841,988786,862799,629413,533443,873409,140362,200316,600310,580267,580293,146330,928244,433271,248244,906238,583248,781243,701247,517239,785249,297239,297
1,762,2301,708,1791,718,3241,760,3321,738,1841,710,5421,664,0431,693,2001,645,3321,595,6291,583,9031,602,3891,562,7291,562,5301,544,6441,580,3781,226,4351,171,6311,180,6441,204,2701,228,9671,210,2251,232,8191,269,4941,282,0311,279,7461,291,3451,280,9811,254,1261,246,0401,236,0241,213,5461,210,618754,744721,425685,073631,789539,015508,750485,062607,940549,580456,185453,240415,382410,391403,328378,325368,978359,357334,171318,812
147,271147,271147,271147,271147,271147,271147,271147,271147,271147,271147,271147,271147,271147,271147,271147,27186,86686,86686,86686,86686,86686,86643,43334,06034,06034,06034,06034,06034,06034,06034,06034,06034,06034,06034,06034,06034,06034,06034,06034,06034,06034,06034,06034,06034,06034,06034,06034,06034,06026,20026,20026,200
135,103135,103134,706134,706135,165134,488135,027134,741134,981136,770135,796134,900137,385136,773133,997133,99748,26448,26447,16046,00849,14045,91167,62719,64019,70319,70319,70319,51619,63819,63819,63819,63819,98231,49531,49531,49530,53330,53330,53330,53330,53330,53330,53330,53330,53330,53330,53330,53330,47538,33538,33538,335
--------------------------------------------------------------------0----0--0--00----000--000
------------------------------------------------------------------2,4502,2992,0592,7652,9192,3352,3352,6541,930--------------------
13,67313,67313,67313,67313,67313,67313,67313,67313,67313,67313,67313,67312,94312,94312,94312,94310,66410,66410,66410,6647,3857,3857,3857,3856,7976,7976,7976,7976,0516,0516,0516,0515,4085,4085,4085,4085,4085,4085,4085,4085,7315,7315,7315,7315,0995,0995,0995,0995,0855,0855,0354,490
--------------------------------------------------------------------0----0--0--00----000--0--0
--------------------------------------------------------------------0----0--0--00------0--------0
-103,495-98,599-89,974-98,739-69,331-44,392-24,574-25,87532,89851,59859,72864,42983,70588,81585,48071,11568,68181,45781,02067,09471,48864,60091,62370,90968,53364,52661,50953,31351,66849,17948,25944,04939,75334,44432,06431,61534,56633,12933,83731,68429,77828,46831,21328,31328,82430,82132,26128,14326,23423,75022,52018,247
--------------------------------------------------------------------0----0--0--00------0--------0
--------------------------------------------------------------------0----0--0--00----000--0--0
192,064196,961205,187196,421226,361250,624271,399269,813329,337349,826356,380360,186381,068385,565379,455365,090214,475227,251225,710210,632214,880204,762210,068131,994129,093125,086122,069113,686111,417108,929108,009103,79999,203107,857105,326104,637107,332106,048106,173104,020102,756100,722101,53798,63798,515100,513101,95397,83495,85493,37092,09087,272
51,07251,47052,23153,85165,42268,03068,32969,88380,34679,48177,27678,21779,14583,01878,44277,50794,42794,54087,84186,17885,899101,95796,48791,77191,15590,10585,04283,44879,81376,48683,30382,37678,38534,91537,36636,83437,40036,74135,94735,12965,03061,08256,21253,67652,99549,98747,28849,35441,01039,07733,80033,433
243,136248,431257,418250,272291,783318,653339,728339,696409,683429,307433,656438,402460,213468,584457,897442,597308,902321,791313,551296,811300,779306,719306,555223,765220,248215,191207,111197,134191,230185,415191,312186,175177,588142,772142,693141,472144,732142,790142,120139,149167,785161,804157,748152,313151,510150,499149,240147,188136,864132,447125,890120,704
2,005,3661,956,6111,975,7422,010,6042,029,9672,029,1952,003,7722,032,8962,055,0152,024,9362,017,5592,040,7912,022,9412,031,1142,002,5412,022,9751,535,3371,493,4221,494,1951,501,0811,529,7461,516,9441,539,3741,493,2581,502,2801,494,9381,498,4561,478,1161,445,3561,431,4541,427,3361,399,7221,388,207897,516864,117826,545776,521681,804650,870624,211775,726711,383613,933605,553566,892560,891552,568525,513505,842491,804460,061439,517
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