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金证股份 (600446)


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流通市值: 市盈率: 52周最高:32.32 52周最低:7.79

金证股份(600446) 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
69,66453,28077,44456,08265,37992,935155,68767,69961,16743,34260,48745,02867,04965,25451,95241,31660,98228,29125,20215,52620,18625,10730,62818,86022,48424,18423,97019,75626,54723,61030,02928,04729,84632,54131,26325,06823,86732,41133,71024,34223,63429,41924,46124,17419,53020,77027,51719,25917,93616,74020,210
--0--------------------------------------------------------------------0--0--0--------------------
--0--------------------------------------------------------------------0--0--0--------------------
11,61811,530--------------678--9691,9601,9501,936--------------------6160----1111318824741599055277253389458466547239--
--0--------------------------------------------------------------------0--0--0--------------------
1,6091,7793,5612,1457621,1426,3891,5031,8431,2429,7162,7823,7562,3662,8261,8542,0914,1284,5882,1642,0013,3282,7363,5175,6187,1842,4892,8093,6894,3703,7915,3952,9143,3093,4443,6621,1803,8181,8801,5181,0961,8721,5981,9962,3221,7871,1815541,1361,4581,873
102,478101,87273,56887,213103,25481,63556,97468,07178,09959,69943,08447,52949,02645,02733,75734,32638,75026,82020,38133,25433,95831,86921,93029,91729,59528,86320,95230,61331,05927,12215,92022,29221,93514,68012,33415,57413,87413,0548,82811,2419,4658,4949,5479,5738,2918,3319,17612,2699,60111,21512,168
3,2773,8195,5717,2968,3783,6392,2906,2392,2917,1317,2853,0822,2442,4503,6806,0325,5283,4523,0606,0998,8868,1254,2256,4097,3074,3104,94511,8118,5848,3036,0005,7276,4682,3013,3246,9254,8164,5862,3816,4093,7984,9535,4243,4064,9115,5383,7504,2423,6083,4402,456
--0--------------78----------------------------------------------------0--0--0--------------------
--0--------------------------------------------------------------------0--0--0--------------------
--0--------------------------------------------------------------------0--0--0--------------------
--05106681,18513211810591--65108795224------------------------103--------------0--0--00--000----------
--0------------------0--------42--------------------114----------------0--0--00--000----------
5,696--4,452--6,0025,0764,8536,2915,2194,8003,7334,2414,1255,6203,9604,1914,1963,7593,3063,8063,7443,8043,8914,0622,6352,2786,2673,6451,7644,7964,8566,6095,5902,2391,8702,0161,6981,8321,6281,4571,3381,3211,0781,2417669555,4535,0124,9984,8184,209
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
--0--------------------------------------------------------------------0--0--0--------------------
81,67877,30485,82692,202108,519104,275106,19590,65480,27572,92284,71786,98880,22269,81567,64367,54657,90152,32552,07169,46156,41160,11646,11764,27456,46155,94135,78358,73548,81647,57129,19644,17748,95341,59819,84648,29148,71439,54322,22043,60536,43627,45319,00841,04538,69637,04425,94635,37331,68823,40515,912
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
--0------------------0------------------------------------------------0--0--00--000----------
5,05315,06513,04411,53310,6191,8092,2351,1562,5433,0383,7945,6144,6253,0483,6294,9285,6158,0474,1526,3665,6944,6206,101----3093,866------------------0--0--00--000----------
281,073269,970263,977261,647304,098290,641334,742241,717231,530192,931212,881196,340213,086195,581169,407160,193175,104126,822112,760136,676130,881136,969115,628127,039124,099123,13098,331127,493120,462115,77489,793112,248115,71996,68472,090101,78294,15495,25870,65688,58075,76773,51761,12281,71374,76874,81473,48077,17569,51461,31656,829
------------------------------------------------------------------------0--0--0--------------------
----24,28326,81321,80124,58312,52011,4888,7308,7268,7228,2529,67010,79215,48014,3459,3156,3153,5604,040--------503--------3313783030301,5005001,0001,5001,5001,9001,9251,8003,1002,8003,0000----------
------------0--------0------------------------------604600--------------0--0--00--000----------
2626267,2067,2067,2067,1179,7769,7769,7148,3636,22516,53848,39239,34837,47833,66053,24750,63567,14365,16662,32746,27835,06126,08813,7697,7078,1619,9698,7737,3977,2435,1141,8311,831--0--0--00--000----------
36,45124,55230,04724,29323,82524,64412,72711,76911,36411,1888,2397,0647,1707,8928,5343,4423,0093,3022,8081,2992,3772,4072,5312,5273,1373,3662,9063,6743,4381,3511,4141,2031,21763274663763763763754054054054000000000
------------------------------------------------------------------------0--0--0--------------------
--0------------------0------------------------------------------------000--00--000----------
14,769--14,450--14,233--14,145--14,076--13,870--13,414--13,411--12,430--11,786--11,927--11,888--11,767--11,556--12,346--12,366--12,245--12,136--12,011--11,317--2,724--2,436--2,753--2,404--2,005--1,868
8,599--8,099--7,683--7,143--6,853--6,343--5,887--5,427--4,680--4,365--4,133--3,993--3,711--3,337--3,623--3,346--2,938--2,506--2,194--1,794--1,318--1,201--1,293--1,112--991--841
6,170--6,352--6,549--7,002--7,223--7,527--7,526--7,984--7,749--7,421--7,794--7,895--8,056--8,219--8,723--9,020--9,307--9,630--9,817--9,523--1,406--1,235--1,459--1,293--1,014--1,028
108--108--107--107--109--111--101--101--96--96--108--108--98--98--73--73--71--72--20--20--20--29--37--37--37--37
6,062--6,2436,6526,4426,6296,8957,0917,1137,1597,4177,5097,4257,6377,8827,5957,6537,3057,3257,6127,6867,6487,7877,9337,9597,9638,1218,5598,6508,8028,9479,1119,2369,3829,5589,7069,7979,3709,5031,4381,3861,1631,2061,4081,4221,4351,2561,040977968990
44,325--40,27138,29135,57035,21231,76828,54325,76023,29321,51018,48017,16215,73614,40412,5179,5778,5517,7177,3186,7136,0815,1204,0223,6513,0643873032812802342101344519271547607,1956,6206,1295,4944,3643,4092,280562502486435322
----------------------0------------------------------------------950----0--0--00--000----------
----------------------0-------------------------------0----------------0--0--00--000----------
--0------------------0------------------------------------------------0--0--00--000----------
------------------------------------------------------------------------0--0--0--------------------
--0------------------0------------------------------------------------0--0--00--000----------
6,9557,1947,5077,8938,33316,04116,52917,06815,40415,78918,37517,22817,4817,7417,8556,1016,1516,2276,3036,3286,3436,3902,1891,4731,4871,4971,424632641649661550569591561576591613637661680699724726747644647602616630644
--0------------------0------------------------------------------------0--0--00--000----------
5,0615,0615,06129,15729,15729,15729,15729,13229,13229,13229,13228,97928,97928,97928,979------------------------9--600600600600------0--0--00--000----------
7806957608078758508563894464394905515363624024384383223473774315085857886717858681,0429521,0291,123915816890951364342327178186124132129145155164159165172178185
------------------------------------------------------------------------0--0--0--------------------
1,3951,3001,7542,0662,0071,3031,3181,0119909849641,029915913923920909472427407392405410495498502465370343326310352368318314377374380375381380378378331279279359494550532532
5386654,3404,7288,5531,0531,0531,0531,3621,3621,3621,5092,50912,60612,3116,1172,987--------------------------------------0--0--00--050----------
116,086103,617120,293147,906143,769146,678119,940117,320110,078107,786104,57296,825108,384141,052136,11988,95373,70085,74179,12294,52489,10885,76664,90052,30043,99230,94621,87923,35524,87422,14021,06520,21518,08514,66815,47912,18712,75613,30212,82912,30011,65510,84111,5709,7749,0184,8042,9822,8032,8012,7432,672
397,158373,587384,270409,552447,867437,320454,682359,037341,608300,717317,453293,165321,471336,632305,526249,146248,803212,563191,882231,200219,988222,735180,528179,339168,091154,076120,210150,848145,336137,914110,858132,463133,804111,35387,569113,969106,910108,56183,485100,88087,42284,35872,69291,48783,78679,61876,46279,97872,31664,05959,501
48,00030,71431,11439,19341,83451,39659,53365,33359,23331,15516,00027,40054,00039,00022,00029,88733,98725,53715,53739,14239,14232,89923,00915,80911,7004,850--7,9002,400----4,0009,6281,4868003,5002,5001,50004,0002,5000--2,8001,5005202,5353,5654,5852,0002,750
--0--------------------------------------------------------------------0--0--0------0------------
--0--------------------------------------------------------------------0--0--0--------------------
--0--------------------------------------------------------------------0--0--0--------------------
--0--------------------------------------------------------------------0--0--0000--0----------
--0--------------------------------------------------------------------0--0--0--------------------
21,332--14,045--18,00012,69669515,63315,7509,7621,06412,8799,69310,5391,05313,15011,21914,4201,18010,40916,32114,7251,01110,0349,2538,7741,20112,8749,7525,000--8,1504,0005,375--5,3754,8755,5005006,0006,0004,2002,3765,8514,7505,7504,7765,7505,2505,9124,753
38,133--45,903--72,15852,79356,25836,46832,95725,40350,56537,07737,80043,15541,42633,49630,07528,95833,66135,16332,03135,12425,31136,45437,54541,21221,80642,35445,62543,27120,40139,33234,40430,67014,83033,79829,48530,55712,08921,87116,32315,1946,67115,45013,79013,9669,58713,29810,2118,5767,215
37,85740,20945,23835,63538,24638,69140,89034,16129,10127,54333,75431,78829,87230,71132,96024,07722,68219,29619,87331,72324,90833,19326,79329,84928,32924,08823,25722,39019,82421,43220,91116,53121,74014,59113,23116,89917,43916,11217,13620,07715,23713,25513,07322,31119,73816,12715,62615,97713,5899,1886,055
--0--------------------------------------------------------------------0--0--0--------------------
--0--------------------------------------------------------------------0--0--0--------------------
10,18510,13711,4769,09510,0249,29610,1807,4718,33410,05010,6196,1227,53612,49912,5919,8758,49910,60710,6116,2286,1317,8057,7504,9493,4524,6594,6052,8742,6562,8084,4472,7622,5964,0984,0742,5492,2773,1223,2292,0791,6252,8402,7821,5056946341,8908747527251,237
2,0752,8485,0061,8991,9383,2714,7362,1195,0923,4565,2972,7744,2027,1028,4763,0822,4212,8783,4621,2848231,1871,666-2,638-1,037-9511,361-1,735-189250213-359-1,154-775-281-1,018-773336912-925-1,016143343-1,012-750-831-332-701-1,0269536
1,2267494031,6821,200723301------37------20------6--------------------------14------0--0--00--000------10--
--763------0--121------0--941----------------------------2,799------270------0--0--00--000----------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
8,658--12,005--27,32437,26413,33313,5389,30323,27827,56816,18914,25528,64134,7654,5998,3226,3626,70011,88012,06911,50010,3058,3376,8134,5362,3883,3573,3484,8694,6413,4895,6502,1342,7033,2683,1403,2311,7642,9862,2972,2811,4031,5771,3761,5261,4111,610933369567
------------------------------------------------------------------------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--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
--0------------------0------------------------------------------------0--0--00--0--0----------
3756--29358151--1151,085559--3230887--------------------------------------------0--0--00--0--0--1,3861,1741,262--
167,503159,788165,190170,229211,081206,280185,926174,958160,855131,205144,905134,262157,388173,476153,291118,164117,206108,05891,031135,828131,426136,43395,846102,79496,05487,16854,61790,01386,21677,63150,61373,90577,14757,57835,35764,37158,94260,35835,63056,08842,96637,91326,64848,48241,09937,69135,49341,76035,46828,13722,613
--------0--4,7906,3866,386----3,39614,2638,150----3,6003,6004,0004,000--------------------------------0--0--00--50000----------
34,82834,73134,64534,79234,70534,61634,537----------------------------------------------------------0--0--00--000----------
--------------------------------------5,7685,6645,5625,4585,1843,8911,6111,579------------------0--0--00--000----------
------------------------------------------------------------------------0--0--00--000----------
------------------------------------------------------------------------0--0--00--0--------------
1,0141,0671,1371,2651,3461,4871,5711,7711,9561,5131,5621,3821,6831,4081,6262,4242,3051,8891,237----------------------------------0--0------------------------
7278714130144150157169184199214386420467496------------------------3333----------0--0--00--000----------
6161616161616161616161611952,2752,1951,8191,8191,8191,8192,7132,6732,8232,8231,2631,2981,3821,4651,2601,0602,0121,6621,4621,4621,3621,3621,0501,2511,3081,2789229609808751,2101,2901,4401,410------702
35,97535,93736,55836,24836,25636,31441,1168,3878,5871,7731,8385,22516,56112,3004,3174,2437,7247,3087,05612,4828,3388,3858,2816,4485,1892,9923,0441,2631,0632,0151,6651,4621,4621,3621,3621,0501,2511,3081,2789229609808751,7101,2901,4401,410------702
203,478195,725201,748206,477247,337242,594227,042183,346169,442132,978146,743139,487173,949185,776157,609122,407124,929115,36798,087148,310139,764144,818104,127109,242101,24390,16057,66291,27687,27879,64652,27875,36778,60958,94036,71965,42160,19361,66636,90857,01043,92638,89327,52350,19242,38939,13136,90341,76035,46828,13723,315
85,32185,32185,32185,32185,32185,32185,32183,50183,50183,50183,50183,50183,50183,50183,50183,05127,68426,56426,56426,41426,41426,26126,26126,26126,24026,11426,11426,11426,11426,11426,11426,11413,74413,74413,74413,74413,74413,74413,74413,74413,74413,74413,74413,74413,74413,74413,74413,74413,74413,74413,744
22,87122,92322,92322,30822,17222,21234,8675,6387897509991,0011,0071,0051,00561228,2305,1235,0984,1324,0853,0873,0392,9282,7341,8631,7801,5821,4601,3401,2161,13113,50013,50013,50013,50013,50013,50013,50013,50013,50013,38513,38513,38513,38513,38513,38513,39713,39713,39713,385
--0------------------0------------------------------------------------0--0--00--000----------
----------------------0------------------------------------------------0--0--0--------------------
12,17412,17412,17412,17412,17412,17412,17411,42111,42111,42111,4219,5089,5089,5089,5087,9207,9207,1687,1685,7785,7785,7785,7784,7844,7844,7844,7844,1304,1304,1304,1303,6833,6833,6833,6833,1953,1953,1953,1952,9552,9552,9552,9552,6502,6502,6502,6502,2592,2592,2592,171
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
55,24237,26542,13963,64261,19653,92456,42045,92952,10247,48751,07039,19133,24237,12034,23523,75449,36347,97844,96537,61035,45334,31233,22628,60626,98225,00724,03121,52820,45419,61420,18118,08017,65215,59115,32113,91812,31512,04411,9229,7689,49811,72511,5288,1808,3956,8726,1975,4974,2953,4573,248
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
176,365158,844162,627183,498180,914173,682188,805146,498147,819143,162146,993133,202127,258131,203128,326115,336113,19786,83383,79673,93471,73069,43768,30462,57860,74057,76856,70853,35452,15851,19851,64049,00748,57946,51846,24844,35742,75442,48342,36139,96739,69741,80941,61237,96038,17536,65235,97634,89833,69632,85732,548
17,31619,01819,89619,57719,61521,04438,83529,19324,34624,57723,71820,47620,26419,65319,59211,40210,67710,36410,0008,9568,4958,4808,0987,5196,1086,1495,8406,2185,9007,0706,9408,0896,6165,8944,6014,1923,9624,4124,2163,9033,7993,6563,5573,3353,2223,8353,5833,3213,1523,0653,638
193,680177,862182,522203,075200,530194,726227,640175,691172,165167,738170,711153,678147,521150,856147,918126,739123,87497,19693,79682,89080,22577,91776,40270,09766,84863,91662,54859,57258,05758,26858,58057,09655,19552,41250,84948,54946,71646,89546,57743,87043,49645,46545,16941,29541,39740,48739,55938,21936,84835,92236,186
397,158373,587384,270409,552447,867437,320454,682359,037341,608300,717317,453293,165321,471336,632305,526249,146248,803212,563191,882231,200219,988222,735180,528179,339168,091154,076120,210150,848145,336137,914110,858132,463133,804111,35387,569113,969106,910108,56183,485100,88087,42284,35872,69291,48783,78679,61876,46279,97872,31664,05959,501
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