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山东黄金 (600547)


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流通市值: 市盈率: 52周最高:34.83 52周最低:21.04 H股:9.82(10.3%)

山东黄金(600547) 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)
2018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
213,923658,981272,439262,068307,276292,912478,772190,114130,36582,84253,25169,09954,19939,84569,62149,38150,415140,10636,78481,94986,83155,57744,89180,92689,77468,79881,34988,08481,66588,673114,40969,76281,666103,00957,40685,06340,10755,20936,16730,52728,71639,51555,10658,65931,35513,2895,0119,42920,217
--------------------------------------------------------------------0--0--0--------0----000
--------------------------------------------------------------------0--0--0--------0----000
----------1751,434------329182--------------------------------------------0--0--0------1,8310----000
--------------------------------------------------------------------0--0--0--------0----0--0
521792653651,9078207925674102,3001,4331,2247891,0341,3262,2811,1901,3652,1154,2101,8121,9491,0508801,3205991,9501,4604309271,5911,1486101,3811,4827825155851,5671,0201,2503,0302,27175771--000
57,10926,85033,41615,87312,66638,2252,7387,0872,7715,8873,3997,9223,1185,4695,6906,0047,5808,3526,5796,5662,9674,7845,6385,5131,7952,4093,0631,8278555993,9374,9521,9171,6021,7403,8641,5074,2224,6777,4425,7442,5394,2802,1321,6711,6761,9612,5041,471
14,83028,60120,92927,91217,53020,63224,3779,93011,59510,66028,09225,09730,53622,67247,96243,17245,76566,00381,25678,38642,039188,821216,869228,040221,946195,371202,357199,404153,701134,46698,22374,38560,51139,18371,37532,35945,63345,28665,24346,58124,16755,41355,43518,90226,93839,62813,75510,4415,674
--------------------------------------------------------------------0--0--0--------0----000
--------------------------------------------------------------------0--0--0--------0----000
--------------------------------------------------------------------0--0--0--------0----000
--------------------------------------------------------------------0--0--0--------0----000
----0622622----------------------------------------1818--------------0--0--0--------0----000
--31,31528,31430,50430,12820,08011,97520,77815,47615,97016,05914,54311,64416,91525,96322,23519,10631,11113,04614,9319,58910,3479,31611,92711,66012,7928,1289,8589,13513,82411,72311,1329,0479,48010,16010,56011,99581,99515,27017,39317,8769,4588,69019,4024,3956,8346,5829,1588,123
--------------------------------------------------------------------0--0--0--------0----000
--------------------------------------------------------------------0--0--0--------0----000
--------------------------------------------------------------------0--0--0--------0----0--0
--------------------------------------------------------------------0--0--0--------0----0--0
--------------------------------------------------------------------0--0--0--------0----000
335,293359,178327,985349,393310,222391,453316,415169,986136,997148,453128,687124,02064,69875,03990,28572,76360,83845,43544,87050,74680,40279,89079,70577,741107,87847,94864,50682,04887,47774,11441,54778,41825,36730,31033,39426,87739,42630,56825,41327,46724,88331,95626,19025,0779,21410,1068,6518,1198,186
--------------------------------------------------------------------0--0--0--------0----000
--------------------------------------------------------------------0--0--0--------0----0--0
------------167335----------------------------------------------------0--0--0--------0----000
16,84413,72511,57412,63610,5219,0397,8397,1427,6895,0094,3145,3854,0756,08810,1945,3364,401----------------------------------0--0--0----41342--971571400
658,4301,118,830694,921699,374690,912773,337844,511405,938305,303271,120235,562247,473169,058167,062251,040201,172189,296292,373184,650236,788223,640341,368357,470405,026434,373327,936361,373382,681333,263312,602271,430239,796179,117184,965175,558159,504139,183217,865148,337130,431102,637141,915153,816124,97173,64471,63036,11739,79243,671
--------------------------------------------------------------------0--0--0--------0----000
--2022022022022022022022022022022024167048634,6974,2647,2423,4332,8242,8702,7912,6103,5163,3863,7303,7213,6173,7434,5426,2816,1644,3085,1643,3656,0355,0674,0114,2004,1092,8553,6618,2798,2798,4072222223,886
--------------------------------------------------------------------0--0--0----2--0--2220
--------------------------------------------------------------------0--0--0--------0----000
103,714102,86841,87940,81939,92139,69138,86737,94137,14636,62635,82635,06134,36933,49832,95832,43232,08131,74031,32730,94430,60230,3752002002002002002002002002002002002001,0791,0791,0791,0791,0791,0791,0791,3151,3551,9201,4402,3962,6332,9211,614
--------------------------------------------------------------------0--0--0--------0----0--0
21,65722,43222,65422,46022,66822,69022,89723,23923,44716,7889,7579,93620,79221,03721,22921,44721,62221,80822,07221,83819,94714,08714,2125,8915,9195,9195,9485,7325,7684,6894,7394,7894,8393,4880--0--0--------0----000
3,495,453--3,231,469--3,137,890--2,981,384--1,721,375--1,465,449--1,400,172--1,268,304--1,228,541--1,127,026--1,111,401--988,050--853,868--697,082--665,845--531,709--518,073--452,276--416,695--351,348--338,295--342,817--132,663--128,070--125,521
1,502,019--1,387,063--1,288,532--1,212,869--604,889--544,587--501,920--464,917--425,334--385,947--346,834--316,536--283,341--263,707--235,134--218,228--197,112--184,336--166,552--160,447--145,180--159,037--60,047--59,802--55,366
1,993,435--1,844,406--1,849,358--1,768,514--1,116,486--920,862--898,252--803,387--803,208--741,079--764,567--671,514--570,527--433,374--430,711--313,481--320,960--267,940--250,143--190,901--193,115--183,779--72,616--68,268--70,155
6,187--6,187--6,187--5,609--5,609--4,839--4,839--4,843--4,843--4,843--4,843--5,017--5,017--2,942--2,942--2,742--2,742--2,592--2,592--1,992--1,992--4,624--1,492--2,164--2,164
1,987,2471,850,5481,838,2181,814,6071,843,1711,754,3451,762,9051,090,4501,110,877892,822916,023909,795893,413803,390798,544796,716798,365743,411736,235746,660759,724681,395666,497636,433565,510441,520430,432426,038427,769315,174310,739313,477318,218265,955265,348243,469247,551195,487188,909190,704191,123182,774179,155177,38971,12465,57866,10466,80267,991
--373,785337,359288,664261,479345,651303,730252,326223,279284,426254,912236,088235,742288,008267,974252,452238,496261,295245,570218,882190,067229,644209,224199,553227,395256,817219,018187,019165,725181,678158,508131,416114,813122,222107,473111,00299,199125,558109,44995,08287,70369,37862,07454,01018,25316,77014,29112,41410,909
----4,9695,3864,1967,8176,8655,8406,69111,85313,08912,33712,79911,08212,95515,50517,65917,99817,83217,98820,32117,61817,29216,46712,15415,3579,6568,6739,4617,3938,1588,2407,6775,2156,1406,3587,2925,3228,9436,6023,9782,9561,1011,1923313,4072,9031,564265
999--97357160270772166066137137337737739636838437844745453653122628027839228418317632620318117826012916417518110911718418543444034--000
--------------------------------------------------------------------0--0--0--------0----000
--------------------------------------------------------------------0--0--0--------0----0--0
--------------------------------------------------------------------0--0--0--------0----000
1,014,566949,069960,789969,687981,937874,254865,775876,336894,538664,494677,622630,900640,238651,593663,512675,373687,235698,965684,128695,915708,004388,501398,345403,267413,480364,395373,579271,413277,298282,875278,462282,312287,003119,428122,163124,373110,84245,65948,24447,59325,52819,60718,78419,1799,86510,05010,28110,52310,744
1,0263,7672,8201,2372452332332332335050--------------------218------------------------0--0--0--------0----000
275,864273,545272,067267,010270,799265,814260,910170,201170,201160,306160,306160,306160,306160,306160,306160,306160,306160,306160,306160,306160,30666,52566,52566,52566,52556,73856,73838,90738,90738,90738,90738,90738,90711,75911,75911,75911,759308308308------0----000
4,1783,2453,1603,2743,4083,5103,7164,1795,1524,6875,2505,8786,4627,1727,8418,3948,9099,0687,4678,0388,1958,4288,4918,6779,0698,1611,6121,2568253752911561192181421079920524622120223433337360518418334218
--------------------------------------------------------------------0--0--0--------0----0--0
35,58116,66013,64114,06012,28915,61914,71314,51814,42915,4438,7989,3408,8137,2119,0567,8979,4489,29110,10911,2969,6967,6217,2787,4607,5874,9265,7714,6812,7752,7452,7512,7432,8193,7654,4164,2384,0143,7943,8733,8384,1665,2605,5844,6831,4841,8781,8301,3061,318
75,26081,29480,56980,98479,801115,76298,01477,63943,56432,44929,54284,54284,97892,54295,91994,00191,84385,70971,66961,22755,307--------------------------0--0--0--------0----000
3,836,1673,677,4153,579,3013,508,9603,520,7173,446,2953,379,5482,553,7632,530,4192,120,5152,111,7492,094,7622,098,7072,076,9402,071,5242,069,6042,070,6052,047,2791,990,6041,976,4521,965,5711,447,4311,390,9521,348,2691,311,6181,158,0481,106,858947,712932,796838,781809,218788,582779,163537,543522,049508,595487,083381,532365,369349,721316,819285,228276,709267,066110,997100,62098,48495,88896,944
4,494,5974,796,2454,274,2224,208,3344,211,6294,219,6324,224,0592,959,7012,835,7212,391,6352,347,3112,342,2342,267,7652,244,0012,322,5642,270,7762,259,9012,339,6522,175,2542,213,2402,189,2111,788,8001,748,4221,753,2951,745,9921,485,9841,468,2311,330,3931,266,0591,151,3831,080,6471,028,378958,281722,508697,607668,099626,266599,397513,706480,152419,456427,144430,525392,037184,641172,250134,601135,680140,614
362,335282,634263,576123,50778,93070,930128,93016,50053,00047,00054,00052,00044,00060,00052,00063,500103,500229,500227,500384,300482,500297,500398,200357,000341,000210,000216,300203,300148,300149,000174,000171,000159,000104,000165,000172,000179,000165,470125,470127,27097,77092,26992,770107,77049,00044,00025,00021,95031,950
------------------------------553,281------------------------------------0--0--0--------0----000
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--------------------------------------------------------------------0--0--0--------0----000
643,873806,357523,201649,903575,141597,449611,209451,856316,979495,062454,578517,519477,739480,437593,557--472,190434,426390,129307,954155,15126,49924,33331,96466,740------49,92933,84915,75321,148--28,1780--021,86310,35920,200062920,5900----000
--------------------------------------------------------------------0--0--0--------0----0--0
----45,78744,70138,88846,49744,83945,01251,58943,28435,61934,05137,68742,23944,10544,54447,04141,72623,2826,491173--------------------200200200500300290610800280200740380177----000
----153,965162,334176,685161,827147,825125,500130,001101,204113,565108,407112,473110,64499,671103,301112,778122,041122,602128,181177,765108,204119,504115,265159,34591,31181,41270,92680,72547,80736,41239,45449,99437,11034,33430,02433,07718,77721,90618,15431,47114,54213,30711,6976,08814,5642,5273,0801,765
--9,2228,84523,04912,72213,06018,88220,26617,14020,09118,20226,68713,57313,15913,71911,61711,17714,93516,82016,77415,42911,76415,48411,0204,1104,9623,3784,3505,2679,1427,5777,1073,4383,7292,4042,9432,0114,1962,3511,9063152,6001,240695219330287448158
--------------------------------------------------------------------0--0--0--------0----000
--------------------------------------------------------------------0--0--0--------0----000
12,28616,00613,2099,90414,93930,16929,47514,8469,59217,79614,8488,9166,2029,2785,2354,8753,37713,67716,69115,4789,34828,53721,81619,47920,82230,70025,33329,25622,45315,20313,40112,70611,44811,29011,0157,0594,2905,4862,6714,8562,7844,7343,8312,9731,1931,7831,8361,7081,729
34,13427,69624,59929,68331,27914,96810,5579,94612,08113,71811,51711,01111,7478,7906,9388,56817,70614,47515,16615,73015,03818,97617,10722,29613,00419,96831,70442,89850,72737,89526,91523,16725,22919,73311,95911,79711,63712,3578,8864253,7126,56110,5099,5794,3823,5393,2792,8702,207
5,7484,77211,8619,50311,0586,49211,8817,4339,1916,42812,0998,42010,4805,71112,5859,1665,5041,6509,2776,2504,3991,101268367752------42------31--0--26--0--------0----0033
3,6334,21116,53911,76318,8865,10413,7273,4543,4544,0243,3643,3643,9343,9344,2813,2733,2734,46619,3913,1823,1823,49314,6943,06013,78713,94013,7833,0573,0573,8172,90517,1092,9053,7456,4132,7572,7572,7572,7712,9762,6513,1013,1012,7575068681,353804804
--------------------------------------------------------------------0--0--0--------0----000
--------------------------------------------------------------------0--0--0--------0----0--0
--------------------------------------------------------------------0--0--0--------0----0--0
----107,258103,744104,940118,773109,25479,06177,97940,62139,29739,71938,64338,07639,75239,42941,814142,41843,90441,95140,59249,46139,87841,65345,28844,21735,50333,42230,89734,51130,31931,36533,93629,08827,67126,70427,62024,55624,63430,06927,41249,45339,85532,31310,6727,1337,9848,8948,761
--------------------------------------------------------------------0--0--0--------0----000
--------------------------------------------------------------------0--0--0--------0----000
--------------------------------------------------------------------0--0--0--------0----000
--------------------------------------------------------------------0--0--0--------0----000
--------------------------------------------------------------------0--0--0--------0----000
--------------------------------------------------------------------0--0--0--------0----000
--------------------------------------------------------------------0--0--0--------0----0--0
--------------------------------------------------------------------0--0--0--------0----0--0
--------------------------------------------------------------------0--0--0--------0----000
--------------------------------------------------------------------0--0--0--------0----000
4,1912,500204,1752,6003,8992,1002,2002,2002,200--------------------------33,70063,50063,00068,00090,00072,00077,00034,00038,00050,00030,00016,00015,000--0--0--------0----000
----------2431,06141,11940,83740,00040,000----------------------------------------------0--0--0--------181--8376150
1,424,5481,439,5291,373,0131,170,6901,067,3671,067,6121,129,840817,192724,040829,228797,089810,093756,478772,269871,843841,555818,3611,019,314884,762926,292903,578545,534684,984665,603727,848483,098497,413459,209468,396365,224345,281373,256316,181253,074274,296253,584260,707256,071199,848206,137166,316174,629185,583168,14372,06172,30142,34339,76847,407
209,096674,858649,334617,403685,757699,038677,5338,8008,80011,90012,00012,00012,000------------------31,56069,26057,50092,500100,500115,000104,250112,000124,000107,000127,00056,00035,00050,00030,00030,00515,000----573570567300300300300300
68,78668,60568,564268,452329,448329,343329,241329,140329,039328,939328,842328,746328,650328,544328,452199,125199,088199,034198,980198,926198,872198,818------------------------0--0--0--------0----000
--6,4715,2416,8415,9888,2531,9101,9101,9102,5422,5422,5422,5423,3073,3073,3073,3074,0724,0724,0724,0724,7055,0645,0645,0645,6025,6025,6025,6026,3676,3676,3676,3677,1327,1327,0797,1327,8977,8978,4288,1249,2999,5858,9928,6759,6189,4249,4249,424
--------------------------------------------------------------------0--0--0737------891--1061061060
78,88058,67957,94154,32657,83141,73923,6223,0242,996--------------------------------------------------0--0--0--------0----000
1,2192,8391,6921,7331,7532,0702,0551,5471,6102,2752,2352,2632,1612,3972,4481,6022,071----------------------------------0--0------------------------
369,138344,222344,605333,651346,274363,700379,002130,525132,842130,765133,097135,057137,234140,255141,342144,355149,425150,043150,079152,377155,01377,91979,56879,99081,21868,46469,78445,46846,08746,94347,91448,39448,5196,5626,1866,9286,8687828308074946931,8471,8781,884--00825
------1,105--183329----------------100,000100,0002,6763,4273,4202,7462,8032,8013,0262,9532,6883,0132,0042,0062,5522,5531,5761,5772,8672,7042,6592,7185,6865,6453,0421,6772,6702,2811,4941,517--00579
732,3461,155,9551,127,7081,283,7681,427,3341,444,8061,413,692474,946477,198476,421478,716480,609482,588474,504475,549448,389453,892355,826356,559358,796360,703284,245118,993157,340146,735169,254178,899168,074157,945167,862180,834163,338183,46472,56151,02266,66646,71844,37129,37213,01410,29413,23514,28313,82212,37610,0249,8309,83011,128
2,156,8942,595,4832,500,7212,454,4582,494,7012,512,4172,543,5321,292,1371,201,2371,305,6491,275,8051,290,7021,239,0651,246,7731,347,3911,289,9441,272,2531,375,1391,241,3211,285,0881,264,281829,779803,977822,944874,582652,351676,313627,283626,342533,087526,115536,594499,645325,635325,318320,249307,426300,442229,220219,150176,610187,864199,866181,96484,43782,32452,17349,59858,535
221,401218,485185,712185,712185,712185,712185,712185,712185,712142,307142,307142,307142,307142,307142,307142,307142,307142,307142,307142,307142,307142,307142,307142,307142,307142,307142,307142,307142,307142,307142,307142,307142,307142,307142,30771,15471,15471,15471,15435,57735,57735,57735,57717,78816,00016,00016,00016,00016,000
839,313798,797421,418421,636421,636420,805421,508421,508421,5082,9283,4863,4863,4862,3193,0682,6942,694---------------------------------38711,55147,27646,37546,50147,05383,52483,83887,57986,82497,01926,80328,90228,90228,90226,543
6386386386386386386386386386386386386386386076075427227227227227227227227227227227227227227227227227227213613613613668686868343460606034
307226356336339683553602791,7251,9751,8061,6132,1761,0036971891,2251,2808661921,3071,1047599323208217--9193-7--10235-560588-278--------------------
56,48955,26455,26455,26455,26447,11547,11547,11547,11545,16745,16745,16745,16740,64240,64240,64240,64237,43636,02435,87137,29344,04243,06243,37042,83832,21333,09733,06333,55017,06717,13616,30715,57611,80914,36414,36414,36412,40412,40412,40412,4048,0278,0278,0278,0277,5167,5167,5166,327
--------------------------------------------------------------------0--0--0--------0----000
--------------------------------------------------------------------0--0--0--------0----0-1330
1,047,7091,040,0121,024,1901,005,044970,364968,994941,276930,681897,939832,592814,701795,629773,512746,977724,144726,691733,540712,853684,908677,221667,913665,467648,967632,340574,951553,737510,732453,138391,475386,165321,867261,260231,175207,155170,717183,019156,213146,195132,106109,90794,34993,87482,41067,02630,97424,53218,59121,79521,054
--------------------------------------------------------------------0--0--0--------0----000
--------------------------------------------------------------------0--0--0--------0----000
2,162,0222,112,0321,686,0871,666,6751,632,4341,621,9611,595,3331,584,7481,551,9261,024,0811,006,998987,757965,510933,892910,812914,140920,809893,550864,247855,993847,434852,851835,168818,504759,833728,308686,073628,453567,060545,358481,131419,595388,786360,713338,702315,621287,970276,705262,303241,343226,100224,990212,770189,82781,77176,89170,94974,02169,890
175,68088,72987,41487,20184,49485,25385,19482,81682,55861,90564,50863,77563,18963,33764,36166,69266,83970,96269,68672,16077,497106,169109,276111,846111,576105,324105,84574,65772,65772,93973,40272,18969,85036,16033,58632,22930,87022,25022,18319,65816,74714,29017,88920,24518,43313,03511,47912,06112,189
2,337,7032,200,7611,773,5011,753,8761,716,9281,707,2141,680,5271,667,5641,634,4841,085,9861,071,5061,051,5321,028,699997,229975,172980,832987,648964,512933,933928,153924,931959,020944,445930,351871,409833,633791,918703,110639,717618,297554,533491,784458,636396,873372,288347,850318,840298,955284,486261,001242,846239,280230,659210,073100,20489,92582,42886,08282,079
4,494,5974,796,2454,274,2224,208,3344,211,6294,219,6324,224,0592,959,7012,835,7212,391,6352,347,3112,342,2342,267,7652,244,0012,322,5642,270,7762,259,9012,339,6522,175,2542,213,2402,189,2111,788,8001,748,4221,753,2951,745,9921,485,9841,468,2311,330,3931,266,0591,151,3831,080,6471,028,378958,281722,508697,607668,099626,266599,397513,706480,152419,456427,144430,525392,037184,641172,250134,601135,680140,614
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