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金晶科技 (600586)


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流通市值: 市盈率: 52周最高:4.3 52周最低:2.31

金晶科技(600586) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
149,822141,327146,652162,081176,019200,518182,371179,045180,061120,402122,139132,616110,245158,625132,415133,287138,213146,218154,225168,877159,368155,231112,892118,674120,746100,04077,138110,232126,388150,026117,194131,592157,822146,675167,101210,476192,019219,38362,183112,444147,780112,109109,701129,217145,46554,55156,01754,83249,73057,50090,926125,09117,31212,97421,765
--------------------------------------------------------------------------------000--0--------------------
--------------------------------------------------------------------------------000--0--------------------
--------237459--------4--1621------------------------4667----------------------000--0----------0--------
------------------------------------------7966----------------------------------000--0--------------------
1,8472,7033,97840,43451,40851,30349,49943,90242,45546,95443,28813,34410,24417,75816,98215,85219,38519,06925,54913,88711,9878,16810,38823,56929,21043,71041,95834,24833,28322,05915,06615,81816,37221,14121,43943,51140,16628,65617,90831,59634,50531,02730,80511,1956,8444,4522,6682,1461,2085241,7641,8743342550
37,17547,73244,20639,07142,47346,58740,92440,05141,29339,53636,41330,22331,90429,20529,90529,04537,33236,30034,53933,38736,42025,95129,10328,02123,45619,77218,75721,22623,70218,71218,15419,44618,67921,72514,40919,48712,72517,65313,30811,6619,92310,2899,51311,4899,9158,9147,2417,9108,4794,2225,1012,8113,1222,1023,284
5,0265,5063,7816,3055,0379,4623,8085,4215,1674,7312,2514,8923,0083,2464,6374,3266,7094,5214,3416,4535,7714,7275,7344,9997,0545,7023,9896,4216,4867,5513,74956,79050,13645,04844,23024,50623,10533,45526,37810,6228,03110,99210,24913,22512,10815,26912,5129,58510,5635,3089,89112,3668,0787,37210,520
--------------------------------------------------------------------------------000--0--------------------
--------------------------------------------------------------------------------000--0--------------------
--------------------------------------------------------------------------------000--0--------------------
------127113358337505505481481399344365365--208333304392273405365----49184----7676------------------000--0--------------------
----------------------------------------------------------------------------349849849849849801801801801----------------
31,778--25,492--27,468--23,300--23,97114,01218,9718,91414,2189,1219,1777,8208,1616,5025,6013,8452,6871,4811,8145,0374,4925,2013,8533,6083,7205,4264,4475,0206,2085,6645,0805,9497,5545,8965,14812,4127,5623,0286,6855,7766,4906,0645,4812,4571,0237496,4511,6051,2031,103929
--------------------------------------------------------------------------------000--0--------------------
--------------------------------------------------------------------------------000--0--------------------
--------------------------------------------------------------------------------000--0--------------------
--------------------------------------------------------------------------------000--0--------------------
--------------------------------------------------------------------------------000--0--------------------
82,45585,28278,55169,32164,33476,08574,95978,21984,16184,59781,22065,69768,98069,35563,79954,74958,01661,12262,17769,22069,22969,68856,42769,18468,08171,17059,05451,51957,23755,73553,49666,89780,58080,43570,35161,70366,65060,95360,26347,46647,34646,41342,84150,12545,37145,58540,76847,89031,19621,98020,32117,97114,92913,65117,229
--------------------------------------------------------------------------------000--0--------------------
--------------------------------------------------------------------------------000--0--------------------
--------------------------------------------------------------------------------000--0--------------------
8,5989,3779,34511,35111,35110,75410,90711,77911,69514,17514,26417,71617,31215,98617,80816,90516,89216,72016,66016,08515,91918,82519,36212,67312,3649,83210,358--------------------------000--0--------------------
359,550355,184357,782358,286378,226420,716386,163383,864389,307324,887319,026273,805256,255303,677275,110261,985284,917290,784303,396312,148301,654284,554236,150262,156265,403255,477215,291227,299250,882259,585212,182295,563329,796320,688322,610365,632342,219365,996185,538227,050255,996214,708210,642221,828226,995135,636125,486124,820102,19890,283134,453161,71844,97837,22853,777
--------------------------------------------------------------------------------000--0--------------------
------------12,30212,38712,38712,30212,30212,30212,30212,30212,30212,30212,30212,20012,20012,20012,2007,4007,400----------------------------------000--000----------------
--------------------------------------------------------------------------------000--0--------------------
--------------------------------------------------------------------------------000--0--------------------
24,19424,61525,16126,87924,35525,15225,90726,64828,2599,90311,2888,5498,9569,76110,35713,74314,39815,18716,12912,29413,34213,78914,83225,28426,74925,63126,88828,34728,28328,53128,47831,04531,33632,98232,91832,75832,49331,84131,01430,01029,41229,24027,87224,48224,99124,56224,27726,05525,53524,07517,49316,21215,66314,93614,483
--------------------------------------------------------------------------------000--0--------------------
--------------------------------------------------------------------------------000--0----------0--------
745,108--743,319--706,398--707,069--694,694--725,551--688,661--637,843--616,559--675,262--668,706--648,634--664,404--560,385--524,227--522,721--498,021--499,208--449,506--445,701--403,4790402,106--371,880--373,266--140,042--139,927--139,883--128,783
341,386--317,818--292,270--270,126--249,092--229,298--225,324--205,813--200,338--224,549--203,709--181,797--198,824--180,212--161,919--145,551--141,252--125,265--116,955--102,270--89,689075,767--61,092--52,020--45,292--39,716--34,217--26,320
403,723--425,501--414,128--436,943--445,601--496,253--463,337--432,030--416,220--450,713--464,997--466,837--465,580--380,173--362,309--377,169--356,769--373,943--332,550--343,432--313,7900326,339--310,788--321,245--94,749--100,211--105,666--102,463
127--127--127--127--127--127--127--127--127--127--127--127--127--127--127--128--128--128--128--128--1280128--128--128--128--128--128--128
403,596--425,374--414,001--436,816434,210445,475484,529496,126481,444463,211410,325431,904408,092416,094441,642450,586459,446464,870460,372466,710428,624465,453371,243380,047358,102362,182369,122377,041340,314356,641364,594373,815325,575332,422337,411343,303308,473313,662320,435326,211321,938310,660317,070321,11798,43694,62197,319100,082103,058105,537101,611102,335
56,263--36,076--9,735--2,10520,60517,29615,74012,166111,264127,156144,548135,560144,725134,691115,649110,15994,28991,87597,93893,001109,42670,089152,542139,069151,640136,003120,720107,971116,26084,43366,80753,27246,49235,84624,37813,21217,60012,49113,0288,55111,69212,5246,8084,046204,380179,776124,96694,85578,52667,79565,91164,476
7,483--7,491--2--114621205627222134592628421162517611845205033103241226515234231162027351,91677881582,5602,5046491751828160,62631,70422,78913,58613,59013,575
--------------------------------------------------------------------------------000--0----------0--------
--------------------------------------------------------------------------------000--0--------------------
--------------------------------------------------------------------------------000--0--------------------
--------------------------------------------------------------------------------000--0--------------------
54,03454,80855,43052,34052,70652,89353,89142,05441,31341,83742,43859,27150,49051,09951,32557,16556,79351,83451,95052,52252,82653,04953,37850,09350,50945,75045,14138,01938,43038,72539,02130,70631,04224,70624,96228,57328,00317,75317,97524,20116,45816,68116,81517,03717,25717,47717,69716,63414,62414,91815,08810,51010,64310,77710,910
--------------------------------------------------------------------------------000--0----------0--------
3,1273,1273,1273,1273,1273,1273,1273,8193,8193,8193,8193,8193,8193,8193,8193,8193,8193,8193,8193,8193,8193,8193,8193,8193,8193,8193,8193,8193,8193,8193,8193,1273,1273,1273,1273,1273,1273,1273,1273,1273,1273,1273,1273,1273,1273,1273,1273,1273,1273,1273,127--------
151112------1617181618----------------------------------------------------------0003875----66115101622283440
--------------------------------------------------------------------------------000--0--------------------
6,1106,1926,3176,0555,3674,5755,0978,6908,5499,0688,69911,58911,79510,96911,97511,76711,96211,86212,2665,8646,0846,0076,18023123135523174161716684316452721469732487324200290260213215248319324402301260381491146138157
13,97316,01015,76341,51745,41740,41340,04370,59651,84752,95154,24915,76520,92335,92618,34018,45119,06017,82917,82913,98013,96813,95313,94129,68725,97631,36628,15027,95932,70531,80632,7429,4059,4059,4059,4059,4059,4059,4059,4059,4059,4059,4059,4059,4059,4059,0109,0105,7785,7789,0105,7785,7785,7784,3204,320
581,229577,931587,185570,467567,145568,599579,305619,028609,009630,166641,105704,208698,657679,019675,802670,097669,177670,047674,966654,455658,996656,332659,286647,339642,943630,709623,863608,461601,747593,063589,209531,606516,453502,109498,244446,516442,048424,429418,396394,932384,924392,263392,353390,494380,792379,021379,773355,061323,958334,312268,525237,386219,177211,317210,295
940,779933,115944,966928,752945,371989,314965,4681,002,891998,316955,053960,131978,013954,912982,696950,912932,081954,093960,831978,362966,603960,651940,887895,436909,496908,347886,186839,153835,760852,630852,648801,391827,169846,249822,797820,854812,148784,267790,426603,935621,982640,919606,971602,995612,323607,786514,657505,260479,881426,157424,595402,978399,105264,154248,545264,073
128,950123,855120,035123,942119,280118,468127,480123,225117,95199,15185,97195,197104,668128,914118,464163,184158,219170,307167,499131,977126,386146,446147,634145,262135,093147,917181,400185,332196,632166,100116,800112,768108,76885,56874,46875,00080,22986,41878,91888,618100,044101,746119,946127,563110,26298,03690,04077,84078,17286,39283,724100,71787,30588,38189,987
--------------------------------------------------------------------------------000--0--------------------
--------------------------------------------------------------------------------000--0--------------------
--------------------------------------------------------------------------------000--0--------------------
--------------514--------------------------------------------------------------000--000----------------
--------------------------------------------------------------------------------000--0--------------------
185,055195,813180,670140,648137,845--117,233--135,133118,333131,141120,894131,086141,482130,84285,660106,84092,68586,402160,053151,801122,25895,678115,55076,60694,73446,32854,20750,40640,58537,23649,27634,74912,54911,78419,22015,16517,50023,90036,80053,20063,80262,79556,33579,35945,56347,96350,98024,86021,58023,00012,60015,30012,30021,800
112,100115,174122,579119,245114,015--129,682--117,358111,458118,345119,757134,070103,681110,56992,983105,090103,461118,207121,512124,946114,499102,74785,87294,37987,44369,95662,92573,25676,13069,45363,43078,53369,51167,85838,69844,66143,90042,78129,64431,63635,37444,79552,75257,20965,14060,65836,48215,67615,24114,91811,47919,01015,65922,105
10,27111,7597,1538,9647,5167,1985,53610,9347,80410,7997,6978,9705,8716,1735,2397,5376,5595,3315,5027,0506,4936,5057,1428,9537,28710,3887,2477,0647,2506,5087,1756,8777,83111,70610,60911,23113,72613,4969,98012,3718,53410,5238,63810,9116,8598,79010,0609,3486,8167,8376,8456,7597,0259,5667,297
--------------------------------------------------------------------------------000--0--------------------
--------------------------------------------------------------------------------000--0--------------------
2,1723,9725,4052,1823,5995,0934,6517901,2192,8723,1782521,3142,0022,6488221,1652,0881,0541,3121,3482,8091,3949981,1455451,1277489801,9437525611,315516528488903900497320651196177145455156156160207384194278338249388
8,9848,4589,1418,5195,0928,21114,63715,80718,44120,89218,38712,7279,66913,11811,1978,2869,87311,7528,8723,3184,7724,8845,0321,6581,596769752-9,162-10,530-9,423-10,254-3,229-4,5314,2603,7706,2244,0315,3363,6424,4383,8623,2644,6192,9051,5091,4711,7504,5585,4542,6134,1132,6464,0682,8452,191
------8048041,0881,1321,0851,0851,0851,0392982983,7872,5971,5247324,2953,1071,8226354,3383,1511,7812,8961,6469742992,3043,3772,3109842,6113,5152,2601,536981935935--000110--------------------
------------9099093,6559099099099099099099091,1951,1959099099091,1451,1451,4811,8751,5891,303--------------------------000--0--------------------
--------------------------------------------------------------------------------000--0--------------------
--------------------------------------------------------------------------------000--0--------------------
--------------------------------------------------------------------------------000--0--------------------
10,020--7,970--8,346--9,099--11,11713,82116,21835,66746,18717,68817,22515,51916,69212,58216,2224,4185,0046,7138,5707,2887,7767,9269,0868,7109,3027,2528,45310,54910,7327,8588,7538,65911,1128,5889,3118,6386,9541,9187,0143902,6455,9346,31410,4734,5294,8354,43211,84625,50820,37823,597
--------------------------------------------------------------------------------000--0--------------------
--------------------------------------------------------------------------------000--0--------------------
--------------------------------------------------------------------------------000--0--------------------
--------------------------------------------------------------------------------000--0--------------------
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--------------------------------------------------------------------------------000--0--------------------
--------------------------------------------------------------------------------000--0--------------------
--------------------------------------------------------------------------------000--0--------------------
--------------------------------------------------------------------------------000--0--------------------
--------------------------------------------------------------------------------000--0--------------------
16,79836,76957,42233,95886,80375,93675,93649,65149,65151,97363,81740,93047,09172,84372,59314,91514,91542,86556,86545,09845,0988,1748,32413,69253,67355,03377,66733,67833,77873,76064,70527,22334,90333,85850,79848,79353,92816,16328,73434,41134,46635,43130,1717,2507,2508,8298,829------10,110--------
--------------------------------------------------------------------------------000--0--------------------
474,351504,026510,375448,690483,300532,603486,295465,444463,428431,293446,701435,602481,162490,598472,285391,338421,281446,561464,640477,467467,392417,770380,815382,536382,324407,989395,839343,801363,378366,231296,631268,438274,912229,343230,828209,849224,735193,235198,697215,239239,347252,254278,156258,261265,548233,919225,769189,842135,714138,882147,337146,325158,554149,378167,366
21,1303,0003,000----14,30024,30052,43262,69257,53243,83258,35919,81647,05545,26853,71353,71332,46629,75927,90027,90067,82454,70048,80048,85051,90019,77628,39428,44427,94450,46848,00051,10059,35056,96571,84073,125116,96086,785105,655107,975104,29580,651111,601104,60146,04746,04754,87659,87659,87634,15032,53821,08521,28521,710
------------------------------49,95049,95049,97649,97649,95949,95949,95949,95949,95049,950----39,86139,82139,70339,62379,58479,50579,42579,34679,25739,68439,60539,60540,00040,00000--0--------------------
----16,965--31,481--25,86636,46526,37229,50639,05547,13323,59822,56216,61319,32614,77617,98020,28812,15513,196--------------------------------------000--0--------------------
--------------------------------------------------------------------------------000--0--------------------
--------------------------------------------------------------------------------000--0--------------------
5695695696436436807178648648648647546438278649019381,0121,0121,0851,0851,159------------------------------------000------------------------
3443663884114334554771,2751,2751,2751,2751,3201,3201,3421,3641,4201,4411,4321,4531,4771,4991,7351,1591,6311,6311,6311,6311,7161,7161,7161,7161,0141,0411,0961,096----------000--0--------------------
--------------------------------------------1,5421,3071,3071,3071,3071,4211,4211,4601,4601,4791,4991,5381,5381,6151,6151,6151,615930930930930930930930930----------------
43,82911,29620,92256,25032,55731,85451,36091,03691,20389,17885,027107,56645,37771,78664,109125,310120,818102,865102,48792,57893,639120,678107,360101,688101,73754,83722,71371,39371,40370,82393,268130,078133,145141,409138,944152,712114,424158,180128,005146,585148,905105,22581,581112,531105,53146,97746,97754,87659,87659,87634,15032,53821,08521,28521,710
518,179515,322531,297504,940515,857564,457537,655556,480554,631520,471531,728543,168526,539562,384536,394516,648542,099549,426567,128570,045561,031538,448488,175484,224484,061462,826418,553415,193434,781437,055389,898398,516408,057370,752369,773362,561339,159351,415326,702361,824388,252357,479359,737370,792371,079280,896272,746244,718195,590198,758181,487178,863179,639170,663189,076
142,877142,877142,877142,877142,877145,830145,830145,830145,830145,830145,830145,830145,889145,889145,889145,889145,889145,889145,889142,271142,271142,271142,271142,271142,271142,271142,271142,271142,271142,271142,271142,271142,271142,271142,271142,271142,27171,13559,00859,00859,00859,00859,00859,00859,00859,00859,00859,00859,00829,50429,50429,50422,28522,28522,285
181,276181,276181,276186,205186,205197,225197,225196,885196,885196,885196,885194,864194,968194,510194,378194,151194,015194,015194,015187,327187,327187,321187,327187,321187,321187,321187,321187,321187,321187,321187,321187,356187,356187,356187,356187,356187,356258,492116,251116,111116,111116,111116,111116,111116,111116,111116,111116,111116,111145,615145,615146,13125,35725,35725,372
----------12,8614,2386,8693,9246,8696,8696,8697,03310,02310,02310,02310,02310,02310,023------------------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0--------------------
13,74513,74513,74512,99412,99412,99412,99412,56112,56112,56112,56112,25512,25512,24912,25511,68611,68611,68611,68611,31111,31111,31111,31111,24211,24211,24211,24210,81010,81010,81010,81010,81010,81010,81010,8109,8909,8909,8909,8907,9597,9597,9597,9596,3056,3056,3056,3055,5705,5705,5705,5704,5004,5334,5334,294
--------------------------------------------------------------------------------000--0--------------------
--------------------------------------------------------------------------------000--0--------------------
77,82073,19270,22375,96582,15576,79770,57688,04483,36577,93871,91974,82368,15962,72957,77658,81956,34255,02254,56341,59044,64847,41952,14473,75175,86375,26472,21671,81369,09366,74462,66180,24389,911102,942102,192102,55997,96691,56184,34470,01563,33260,06854,02951,67247,33744,85743,95147,49443,39138,77134,74731,02424,26117,44315,360
--------------------------------------------------------------------------------000--0--------------------
--------------------------------------------------------------------------------000--0--------------------
416,446411,971407,899418,703424,570419,851422,644437,526435,051426,364420,325420,930414,266405,354400,311400,545397,929396,601396,144382,507385,552388,317393,049414,585416,697416,097413,049412,215409,494407,146403,063420,680430,348443,380442,630442,076437,483431,078269,492253,093246,410249,492237,108233,097228,762226,282225,376228,184224,081219,461215,437211,15976,43769,61967,311
6,1545,8215,7705,1094,9455,0065,1688,8858,6348,2188,07813,91614,10714,95814,20814,88914,06514,80415,09114,05214,06814,12114,21210,6887,5897,2637,5528,3528,3558,4488,4307,9737,8458,6668,4517,5127,6247,9337,7407,0656,2576,3456,1508,4347,9457,4807,1386,9806,4866,3766,0549,0838,0788,2627,685
422,600417,793413,669423,812429,514424,857427,812446,411443,685434,582428,403434,846428,373420,312414,518415,433411,994411,405411,235396,558399,619402,438407,261425,272424,286423,360420,601420,567417,849415,594411,492428,653438,192452,046451,081449,587445,108439,011277,232260,158252,667249,492243,258241,531236,707233,762232,513235,164230,567225,837221,491220,24184,51577,88274,996
940,779933,115944,966928,752945,371989,314965,4681,002,891998,316955,053960,131978,013954,912982,696950,912932,081954,093960,831978,362966,603960,651940,887895,436909,496908,347886,186839,153835,760852,630852,648801,391827,169846,249822,797820,854812,148784,267790,426603,935621,982640,919606,971602,995612,323607,786514,657505,260479,881426,157424,595402,978399,105264,154248,545264,073
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