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金杯汽车 (600609)


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流通市值: 市盈率: 52周最高:9.78 52周最低:3.16

金杯汽车(600609) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
161,519156,858102,954261,720261,011230,222195,455203,520120,553100,08094,505112,165517,736450,719548,131504,946498,138497,849473,764485,642491,374528,226454,909525,329419,701412,926410,459379,543364,629351,687346,683336,774247,552227,009212,831192,499202,458208,644192,744191,759141,595154,124171,705165,014130,389130,617150,453130,289130,509133,302107,183118,25091,941100,01580,41074,393
----------------------------------------------------------------------------------0--0--0--------0--00--0
----------------------------------------------------------------------------------0--0--0--------0--00--0
----------------------731----------------------------------------------------------0--0--0----2,100--0--00--0
----------------------------------------------------------------------------------0--0--0--------0--00--0
4,91711,89114,34416,9036,5068,50913,35713,80613,12612,8837,13115,47022,92448,95533,20542,21748,34435,54251,68677,94644,35231,39224,47219,80921,82922,62319,37826,79920,80219,76222,64628,22258,52560,90150,29264,21550,74941,08251,01548,31334,16538,77735,37339,62937,45239,87547,31036,67812,56911,33619,69911,32610,6796,7126,38111,259
90,571112,91379,029116,312128,506131,986136,220136,151139,298117,692134,673132,540247,878247,840229,353184,292151,422140,325137,07495,575152,384120,517117,57787,770103,14093,812107,60790,653116,775119,911116,17295,528102,79499,70589,18577,89366,46572,18276,21960,68376,70071,45957,33359,21065,09356,67448,90739,03249,97550,44445,97546,62837,68336,86452,92139,774
12,05514,4449,84410,66411,5918,68210,5979,11210,51010,42911,7228,58357,55151,41663,20945,02319,24415,05212,50112,69014,17811,97526,50428,0709,5437,2629,5947,75615,69014,91216,48313,4029,69714,67815,27714,04024,02216,41115,58713,99830,92529,48620,27017,1498,99710,2848,5259,5429,04110,19712,9149,07521,71720,47621,22818,435
----------------------------------------------------------------------------------0--0--0--------0--00--0
----------------------------------------------------------------------------------0--0--0--------0--00--0
----------------------------------------------------------------------------------0--0--0--------0--00--0
----------------------2----------------------------------------------------------0--0--0--141----0--00--0
--------2,6992,6991,8941,8941,894--1,2871,2871,6991,2871,2071,207--------------------------------225------438826440440443786443443443443--------0--00--0
--4,959--5,913--5,871--7,373--118,237142,604132,9457,4008,2527,9666,5777,8297,88810,2418,3418,4345,5689,5637,1706,80312,16014,49410,64327,79217,53919,96825,5175,1606,3807,1435,03721,65412,85429,29322,95131,82249,77726,11430,48422,88416,23819,08817,06951,97251,90659,95148,73439,32442,16746,67745,263
----------------------------------------------------------------------------------0--0--0--------0--00--0
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----------------------------------------------------------------------------------0--0--0--------0--00--0
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----------------------------------------------------------------------------------0--0--0--------0--00--0
31,99134,18737,29633,87542,46631,84133,12730,47334,49434,66137,41637,32160,20259,46566,78663,39776,59887,57794,10893,40886,29287,361105,38388,61070,78173,66890,77979,01269,27172,17583,14176,44089,97572,72975,29572,62771,12070,97174,82968,11966,40766,31963,63551,77856,18355,31350,09244,82352,04451,86549,96648,71646,45248,19449,30044,425
----------------------------------------------------------------------------------0--0--0--------0--00--0
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355538712712--------------------------------------------------------------------------0--0--0--------0--00--0
41,30028,49516,23018,6253,5518,0277,3767,3779161,5581,7182,0832,9382,1241,51515--1,5001,5001,500------------------------------------------0--0--0--------0--00--0
348,015364,285266,152464,724465,834427,837406,275409,706405,685395,539431,056443,128918,329870,058951,372847,673801,575785,732780,875775,102797,015785,038738,406756,757631,797622,450652,311594,406614,961595,985605,093575,883513,929481,401450,023426,312436,905422,969440,127406,263382,057410,728374,872363,706321,440309,443324,374277,575308,210309,049295,688282,728247,796254,428256,917233,548
----------------------------------------------------------------------------------0--0--0--------0--00--0
--------------7,3167,2227,2227,2227,2227,1557,5037,5037,5036,5916,5916,5916,5916,0086,0086,0086,0086,008--------------------------------0--0--000----0--00--0
----------------------------------------------------------------------------------0--0--01,4001,600----0--00--0
2,7122,2252,0512,225--------------------------------------------------------------------------0--0--0--------0--00--0
25,58427,46624,03823,88021,57421,45023,85523,54221,93823,70223,61123,59426,74926,39128,26527,85821,78221,80622,15022,38820,90915,96512,20812,25312,31317,97217,92417,84917,73112,77912,67612,66121,01913,50413,24813,21317,07616,89217,58317,35017,56716,85547,79747,95867,79566,70773,27686,273111,247110,049114,909113,688110,457111,276112,799112,086
----------------------------------------------------------------------------------0--0--0--------0--00--0
321322323323639,8149,92210,0298,7458,8308,9168,920717273737475767778798081828384858687888990919293949596979899100101102103104105106107108109110111112113
--134,130--133,199--127,653--124,169--119,729--118,349--201,664--190,015--175,788--174,322--143,740--141,327--139,359--136,663--130,677--126,783--95,676--83,696--78,338--76,629--71,486--70,096--65,745--64,410--67,538--60,720--54,535--57,278
--76,755--72,291--69,485--64,728--59,946--55,871--96,542--91,756--89,092--84,205--66,429--62,109--57,925--53,645--48,992--45,008--44,994--42,156--39,643--37,062--34,973--32,638--30,562--29,241--28,367--26,720--23,918--24,186
--57,375--60,908--58,168--59,441--59,783--62,478--105,122--98,259--86,696--90,117--77,311--79,218--81,434--83,018--81,685--81,775--50,682--41,540--38,696--39,567--36,514--37,458--35,183--35,169--39,171--34,000--30,617--33,093
--2,926--2,630--2,169--2,214--1,861--2,709--3,344--2,280--304--388--291--293--327--304--221--223--220--227--230--230--228--258--233--381--408--487--461--612
--54,449--58,279--55,998--57,22755,78457,92259,52859,76999,452101,77894,30895,97886,07186,39387,72389,72973,46075,04175,41576,94680,27581,10781,79082,71381,61281,46482,71781,55264,87050,46248,98641,31337,85538,46638,11339,33738,78836,28535,83937,20034,23934,95034,09834,78838,33038,76332,99533,51330,60630,15632,55732,481
--13,691--11,355--20,771--22,14231,44122,70421,89620,41194,34883,14783,99782,58463,31449,10942,35237,86925,68924,98420,36517,01117,9464,7854,6655,4514,6595,3714,8295,2004,23412,67311,32717,22912,3254,8732,7121,0641,7144,7773,8313,5656,3002,6761,8958521,1379464,0684,3042,8452,1031,8251,077
--4,999--3,053--4,264--4,419--9,1297,3766,5815,9886,1514,98310,5999,46210,1504,2668,46810,0576,9506,1753,8333,0841,5265921,1981,2372,0611,3806881,4871,6121,0694,6192,8405,1532,2421,612233,2166,8515,821--0--10----0--20--470
------------------4--------------------1----------------------------------------0--0--011----2--00--0
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12,73612,85312,96613,0807,89711,37811,50111,61111,69611,77511,70811,61934,14335,01435,89636,61434,26834,89735,31335,78334,89335,32824,03624,33524,72125,08925,44725,81426,16326,56826,91827,27627,55727,91527,78927,69617,16817,40717,63917,67517,83217,83614,01013,91914,22014,32514,44714,39115,60715,71115,82714,98314,48314,57614,69014,750
------------------------4,6284,7824,5374,0022,1991,7101,01866510,93810,5669,6189,0108,3847,9047,1836,5795,9245,5554,5794,0393,6822,4852,4361,2603,7102,4752,7911,348577613,8893,5293,0212,3141,6221,3861,01667520488200--0
------------------------1,6001,6001,6001,6003,4023,4023,4023,4021,6001,6001,6001,6001,6001,6001,6001,6001,6001,6001,6001,6001,6001,6001,6001,6001,6001,6001,6001,6001,6001,6001,6001,6001,6001,6001,6001,6003,7003,7003,7003,70010,24110,24110,2413,700
2442542783002725383253237842432312457,20610,6258,8007,27814,89514,6589,8049,1689,5788,4929,5728,5548,8039,0539,1759,4158,5338,6767,5737,7325,5523,5983,9192,8572,9373,0202,1702,2671,2201,3341,4201,5421,4811,5011,5511,5871,5581,5741,6011,526101112463
----------------------------------------------------------------------------------0--0--0--------0--00--0
18,02318,02318,02318,02321,89921,97023,05623,05614,39914,39914,39913,43615,20215,25415,25415,25414,97814,97814,97814,97815,33713,42612,61712,61711,16811,08611,04110,9327,4797,4389,3829,3825,6005,6005,6005,6003,6913,8453,8453,8452,7622,8912,7802,7623,9143,9143,9143,9141,0051,0051,0051,005242242319781
----------------------------------------------------------------------------------0--0--0--------0--00--0
145,540141,440135,094137,676138,063153,499155,718159,665152,008155,930154,886151,796296,541292,316285,217289,344257,037243,769227,673229,118208,548198,438177,695172,249174,383160,206159,501161,636155,024151,600151,741150,219135,692119,540116,066115,48099,29693,82688,79186,19482,18184,954118,116117,997132,673128,092133,908146,507173,706172,530174,420173,710168,995168,715172,554165,920
493,556505,725401,246602,400603,897581,337561,993569,371557,693551,469585,942594,9241,214,8701,162,3741,236,5891,137,0171,058,6121,029,5011,008,5481,004,2201,005,563983,477916,101929,007806,180782,656811,812756,042769,984747,584756,834726,102649,621600,941566,089541,792536,201516,795528,917492,458464,238495,682492,988481,703454,113437,535458,283424,081481,916481,580470,108456,438416,791423,144429,471399,468
91,73096,72497,72492,724102,32471,02050,02062,27062,27060,820111,32099,841479,936456,322544,504504,983554,883564,043548,970528,004552,687509,259456,219521,620291,078249,346239,964231,570469,240435,290436,190433,038379,630343,470307,340287,052267,992230,753242,292236,743184,243191,101209,485215,739109,676114,090128,447128,961106,050105,070111,377107,477133,651134,916142,208146,153
----------------------------------------------------------------------------------0--0--0--------0--00--0
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----------------------------------------------------------------136136136136139139139139--03232--000----0--00--0
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6,1686,3858,20416,9088,6109,919--8,751--6,68812,20313,66662,97950,80442,58044,26017,83715,80016,36424,82292,092104,55290,20468,362207,669246,556252,175241,22626,58941,57240,44727,52961,78552,84644,09849,00162,49181,88667,09356,09932,14151,25453,71249,009103,67388,28092,77560,94878,93477,75855,89871,70766,25665,70547,98945,533
137,977150,089111,930145,953139,751143,275--141,977--130,660138,086137,395175,007151,315122,802144,479144,482130,197111,152127,520109,910119,671115,170134,564133,188121,430156,741124,370115,618117,028132,878113,11599,66698,558106,39694,90192,25997,904107,30794,234112,565117,133107,82291,27599,61697,60986,58178,70990,94388,01775,91074,50768,62973,81276,30663,646
----7086457848059567001,22053173774513,4674,7223,20512,6287,2156,70613,4497,2286,1528,4006,8267,8844,1453,9644,4163,5393,9526,3483,6825,1613,6634,1863,4853,5785,1813,5538,1279,58919,92116,7209,68311,92811,9127,0089,5229,9968,4548,76614,1428,7785,6597,9107,6525,238
----------------------------------------------------------------------------------0--0--0--------0--00--0
----------------------------------------------------------------------------------0--0--0--------0--00--0
14,48614,34614,04315,67114,94116,42513,35417,04216,33317,80814,72717,17417,23018,56915,51915,14314,73916,12813,44614,20512,14112,4878,9689,8979,0908,6377,2648,1806,7207,0215,6146,6084,7284,9764,0454,9094,6474,0113,2873,4633,1163,1452,1793,1142,5032,4862,1773,0932,0802,1941,4582,2531,7541,4601,3731,565
5,7863,8192,6822,2875,5974,38917,05216,0488941,8512,8641,1843,2683,1154,6742,6512,9221,0423,8721,8332,6501,7702,3035,2661,1349483,9946,8012,2631,3096,3919,0701,0591,2483,9683,1222,0131,5333,9603,8002,0151,419847-8921,8868032,5581,8978113182,0411,481-218901,6331,986
1,6151,7071,5039,5717,2274,9772,6599,5297,1005,0102,7259,4439,1185,2072,8824,7473,2181,9299713,793308386309279108108123169--------------------------0--0--0--2182,0012,0011,9861,9860015,3151,554
4366,8841,7365,43643643643643643610,43643610,43643610,93610,9364365,4364364365,1864364364368534364364364364364364364364364364362664594594474591,9461,9801,8412,033485485283283343343343343343390390390
----------------------------------------------------------------------------------0--0--0--------0--00--0
----------------------------------------------------------------------------------0--0--0--------0--00--0
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--32,832--35,357--34,482--38,636--42,32743,11739,95049,24445,47057,29363,87078,33564,54479,20973,74767,80969,42676,74475,61662,41450,92550,63946,16346,64039,18937,05938,80429,31627,62631,10336,77645,39840,42841,23936,48238,46845,08740,47246,33136,77646,66047,92640,00361,87565,73774,59286,76650,61548,72530,29730,471
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