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浦东金桥 (600639)


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流通市值: 市盈率: 52周最高:17.97 52周最低:10.88

浦东金桥(600639) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
132,440111,59684,66678,90085,95279,87996,89081,505111,890100,00066,839124,34896,380139,62380,950104,09290,49255,41762,06654,39032,75724,49245,03050,00043,43327,60549,08032,73535,31638,86867,08532,27430,57724,05331,95434,94223,00033,418108,86993,6446,3576,7165,0307,5009,21818,03514,0695,8057,3703,39118,6577,105
--------------------------------------------------------------------------0--0--0------------0000
--------------------------------------------------------------------------0--0--0------------0000
7,00641,69483687710433184------------------------------------------------------0--0--0------------0000
--------------------------------------------------------------------------0--0--0------------0000
--------------------------------------------------------------------------0--0--0------------0000
20,59320,43122,01520,34923,76623,57029,21220,80211,00311,40211,29514,96618,71122,5878,1288,3189,7358,58614,14714,34514,45822,7062,6949,4092,7589,5418,9169,8108,55015,87015,89815,0501,4851,7252,0071,4782,1151,1602,2082,0112,3082,2561,7052,6091,8451,9331,4051,4281,7132,6081,1971,135
822837341,1811,079422589,73527,5518752171,4912,4561191,1612001532171799539008875,1895,0433443103153,1973,3793,5772,8293,4362,7101,5051,4562,988131,98125,65811912,456125471101561132241068073208180
--------------------------------------------------------------------------0--0--0------------0000
--------------------------------------------------------------------------0--0--0------------0000
--------------------------------------------------------------------------0--0--0------------0000
------15652762011275217319749------------------------------------------572727--262626--0------------0000
--1,914------3,213------2,694--331------331----------------------------------90------95--0--0----------00000
--1,842--1,285--1,5561,4841,2541,9841,8481,7602,1141,9321,5211,4071,8691,2986998919509659808936185883703745266435357698191,0667917846661,3481,0297477,0571,2381,0641,0591,0531,5631,4902,0591,7881,600485862694
--------------------------------------------------------------------------0--0--0------------0000
--------------------------------------------------------------------------0--0--0------------0000
--------------------------------------------------------------------------0--0--0------------0000
--------------------------------------------------------------------------0--0--0------------0000
--------------------------------------------------------------------------0--0--0------------0000
422,511354,139348,726341,989370,550352,013330,081301,626308,646302,225290,010285,427260,935250,298243,649230,565218,860213,277214,472222,205207,247205,156224,627216,184209,752209,084208,307207,489208,498210,024204,536205,832225,237274,042285,033294,571292,656155,597153,288151,389147,868142,908133,189131,52976,40097,432110,810108,98192,21578,49178,86778,199
--------------------------------------------------------------------------0--0--0------------0000
--------------------------------------------------------------------------0--0--0------------0000
--------------------------------------------------------------------------0--0--404040400----0000
143,97735,31062,20886,32354,21450,42541,74353,88827,97917,22754,35036,10252,50028,0008,000------30,00050,000474------------------------------2,6853,2383,1183,11814,03410,917------2,2052,2052,2050000
729,969566,952519,306529,105537,236512,115500,036459,263471,306463,124425,326463,553431,950444,486342,253346,336320,585278,131321,793342,069256,854254,234274,132281,400261,574246,944266,987250,876256,205268,675291,865256,804261,802303,468321,311333,139324,792326,543293,914257,363184,262164,026141,071142,84189,223121,208130,772120,312102,97885,04999,79187,314
--------------------------------------------------------------------------0--0--0------------0000
------138,110162,404165,313220,456245,106284,915255,060265,829279,898283,920300,305360,095401,479274,102459,451330,460154,55635,6482,9262,8512,8963,2433,0703,5523,7263,2133,4243,5523,3793,3793,7983,9013,7578,2508,42314,46618,45829,22435,62529,74717,74136,90835,65120,72124,0460000
----------------------------------------32,00026,6007,600----------------------------0--0--0------------0000
--------------------------------------------------------------------------0--0--0------40404040404040
32532532571831931931955634434433544128128128143328228228241023432,64632,64632,73932,64632,64632,64632,71832,70032,70032,01032,07614,77814,77814,77814,88614,69414,69414,69414,80314,74114,74114,74114,79414,73114,73615,15815,21017,56817,56812,48412,505
--------------------------------------------------------------------------0--0--0------------0000
718,243725,829737,056744,655753,321760,178768,219785,375570,182572,564563,324569,627551,658554,870508,666495,853488,931499,800507,661514,839460,429457,561465,048471,809449,219455,847392,517396,015387,367393,498398,356403,847348,149353,712365,430370,522359,859364,607367,127371,863363,666368,226373,722377,683371,623368,066329,246333,341341,996342,162346,621348,578
--132,434--132,252--132,106--126,373--126,093--125,834--124,939--85,651--77,901--77,710--77,185--76,912--20,836--20,598--20,276--20,053--19,436--18,928--18,475--18,671--18,549--19,399--19,740--19,003--24,915019,891
--42,080--39,436--36,337--32,547--28,794--25,023--21,211--18,192--17,380--14,913--12,514--10,330--8,165--7,644--7,140--6,780--5,980--5,391--4,813--4,732--3,775--3,963--3,826--2,856--4,90401,847
--90,353--92,817--95,769--93,827--97,299--100,811--103,728--67,459--60,521--62,797--64,671--66,583--12,670--12,955--13,136--13,272--13,456--13,537--13,662--13,939--14,773--15,436--15,914--16,147--20,012018,044
--------------------------------------------------------------------------0--0--0--0----------000
--90,353--92,81793,16495,76997,63393,82795,53597,29999,064100,811102,240103,72869,33267,45959,39860,52161,58362,79763,60764,67165,56966,58312,45712,67012,79712,95513,05213,13612,77913,27213,38613,45613,28913,53713,65613,66213,84913,93914,56014,77314,60315,43615,67015,91416,29616,14719,52520,01217,65818,044
--494,709--474,551445,619435,171419,814403,848371,421338,391347,687341,572350,339351,938414,907414,153255,909243,549159,425133,257180,414162,275153,911146,209208,704191,205226,651216,676189,827169,269157,381146,744170,864103,86499,49185,98467,39355,95951,14244,19729,12716,2479,6396,32510,68110,39225,59523,13620,38918,66212,9348,123
--------------------------------------------------------------------------0--0--0------------0000
--------------------------------------------------------------------------0--0--0------------0000
--------------------------------------------------------------------------0--0--0------------0000
--------------------------------------------------------------------------0--0--0------------0000
--------------------------------------------------------------------------0--0--0------------0000
25,85926,03826,22926,42526,55726,78626,95826,08726,27826,46826,65626,84727,03727,20820,35120,51018,90719,05819,21019,36119,51419,66519,81719,96913,60513,70713,81013,88413,25113,33413,41813,50113,58513,66813,75213,83513,91914,00214,08614,16914,25314,33614,42014,50314,58714,67014,75414,83713,77613,85316,35616,428
--------------------------------------------------------------------------0--0--0------------0000
--------------------------------------------------------------------------0--0--0------------0000
1,9001,6131,8911,8591,5331,0951,1821,0161,111675732777858414446479423161173186198210223235----2653791061321591012965758531,1231,4111,6891,9682,2472,5252,8043,0833,3963,6763,3633,6150000
--------------------------------------------------------------------------0--0--0------------0000
27,02527,55326,20326,45533,66533,93433,18633,38231,20931,23631,31230,63723,49823,54623,12923,46415,31114,83313,92814,10110,1449,7268,7688,82311,49711,61511,3729,9428,3899,6099,9189,8475,5575,5805,5305,7683,0233,0643,0543,2133,3383,4393,2583,4013,4844,4374,3154,4171,0821,0821,1771,903
--------------------------------------------------------------------------0--0--0------------0000
1,552,4721,557,8401,565,0441,505,5901,516,5821,518,5651,567,7681,589,1961,380,9951,322,0381,334,9381,350,6091,339,8301,362,2891,397,2061,423,8301,113,2621,297,6551,092,722899,508802,189776,281756,433749,263731,371720,760693,370685,969647,878635,077627,547622,825569,798509,151516,745509,143481,917475,822480,108482,611471,156469,914462,934452,967471,080467,583429,488434,789414,375413,378407,269405,623
2,282,4412,124,7932,084,3492,034,6942,053,8182,030,6802,067,8042,048,4591,852,3011,785,1611,760,2641,814,1621,771,7801,806,7751,739,4601,770,1661,433,8471,575,7861,414,5151,241,5771,059,0431,030,5151,030,5661,030,663992,945967,704960,357936,845904,084903,752919,412879,629831,600812,619838,056842,282806,709802,365774,021739,974655,418633,940604,005595,807560,303588,791560,261555,101517,353498,428507,060492,937
209,000103,000103,000105,000105,000122,000161,000128,000128,000128,000128,000162,000203,000183,000146,000146,000107,000111,95298,95295,152153,247133,100139,000150,700154,600175,790161,390127,690132,690129,000121,200119,200131,800122,153135,413135,113143,385141,805125,622113,122143,624112,500103,460107,859110,859120,848124,977105,77859,86044,16060,87071,170
--------------------------------------------------------------------------0--0--0------------0000
--------------------------------------------------------------------------0--0--0------------0000
--------------------------------------------------------------------------0--0--0------------0000
--------------------------------------------------------------------------0--0--0000------0000
--------------------------------------------------------------------------0--0--0------------0000
--------------------------------------2,3752,375--------------------------------0--012,29212,292------------0000
51,38273,348--141,569--130,885126,505183,84544,30340,77539,78562,89533,50532,84319,47834,21025,19131,74331,14642,32026,34926,12827,14448,39027,44330,27716,17630,17623,35424,83424,42236,41019,17119,73920,06926,7476,4976,8296,1037,8198,0918,88510,12913,18311,72910,7136,9969,71710,55812,12114,25720,976
82,36253,86850,31288,679174,632171,561162,248155,813124,18896,55475,58759,06539,24229,11031,23631,04330,98836,95127,50127,47519,51219,90220,34220,63221,57112,25412,48925,0425,8215,8254,6674,64514,60714,17171,86599,389155,378155,356150,164119,8573,9193,5183,0833,5196,94534,23814,99412,1312,7442,85611,07011,617
--------------------------------------------------------------------------0--0--0------------0000
--------------------------------------------------------------------------0--0--0------------0000
3,1653,3833,4664,4333,0233,7093,7434,6592,7862,8573,5104,4832,9192,9442,9843,9163,0403,1023,0943,9443,1653,2013,2493,9173,2483,3083,2924,0813,3713,4203,6724,4723,6883,6573,6864,4693,6223,7863,6864,3841,4851,4651,4921,9133,7593,7653,7654,1753,7683,4813,4533,546
70,66274,23871,93778,72860,16065,08669,27471,06561,70260,06663,65583,26575,05876,01490,31586,29875,97571,87076,76778,51971,69765,99671,37970,39257,73357,84658,00950,83646,09152,41168,67865,93848,60948,61931,98821,747-5,479-5,5561,56312,3398,4327,6988,5827,7849,1564,4205,6815,7261,3061,0674841,241
5,9665,3933,3851,2385,8074,1732,6281,0895,5764,0712,5731,1025,6384,1592,6361,1435,1454,0332,5081,0214083894013823954565064644707465654013914042592706393382634942702552834984254341,3592831,5261,079680270
--33,672------29,183------19,081------15,714------13,00412,23712,23712,23725,24012,23712,237--10,217------7,431------9,288------9,288--0--10,555------9,288----09,28800
--------------------------------------------------------------------------0--0--0------------0000
--------------------------------------------------------------------------0--0--0------------0000
--------------------------------------------------------------------------0--0--0------------0000
--190,533--182,507--166,262164,992162,398147,670143,859143,382143,511119,494120,90250,45853,97949,75251,34950,96750,60545,87056,91074,33663,31357,72456,16653,62154,00751,90758,92370,23272,81650,11550,64949,79050,03139,05432,78329,83530,20729,35329,51427,98531,32430,67429,79137,19155,63262,83455,13858,56348,914
--------------------------------------------------------------------------0--0--0------------0000
--------------------------------------------------------------------------0--0--0------------0000
--------------------------------------------------------------------------0--0--0------------0000
--------------------------------------------------------------------------0--0--0------------0000
--------------------------------------------------------------------------0--0--0------------0000
--------------------------------------------------------------------------0--0--0------------0000
--------------------------------------------------------------------------0--0--0------------0000
--------------------------------------------------------------------------0--0--0------------0000
--------------------------------------------------------------------------0--0--0------------0000
--------------------------------------------------------------------------0--0--0----------040,00040,00040,00040,000
20,44215,71712,04713,00011,24711,54718,70018,7008,00011,2005,0005,0005,00035,1008,4278,4275,71412,3877,3417,34113,08012,92711,41311,41315,80017,50054,32354,22344,26350,06313,00024,0002,6002,60010,60010,60011,00017,4009,4009,4008,0004,0007,0007,0004,0004,0002,0002,0002,0002,00000
42550,00050,00050,00050,000--------------------187194200207214221227234241248254261268270270270270345345345375--0--0--0------------0000
638,116603,153558,778665,155716,697704,406709,090725,570522,226506,465461,491521,321483,856499,786351,535365,203302,998336,590310,718321,202348,160344,020359,734381,616338,761364,068360,067346,787308,237332,923306,707328,151271,326271,626324,015348,741354,097362,030326,636297,624215,466190,682162,015173,079177,548217,498196,964195,441184,596171,190189,378197,735
474,713357,806329,986258,984242,220245,087212,514172,700167,900164,700171,900171,899173,996189,124188,335184,83575,71975,04973,50273,26690,53480,39773,26756,81762,27074,22070,40470,30486,15466,863112,48459,72675,69061,43343,01038,61038,33730,85032,60032,60035,00039,00039,00039,00024,00024,00028,00028,00028,00028,00015,0000
119,970119,910119,850119,791119,733119,676119,619119,562119,508119,454119,400119,346119,294119,243119,191119,140119,091119,042118,993118,944----------------------------------0--0--0------------0000
--21,763--21,76324,66324,66324,66324,66327,66327,66327,66327,66330,78330,78361,78361,78364,93364,93364,93364,93391,25991,25991,25991,25995,14541,14541,14541,14544,61444,61444,61444,61448,35848,35848,35848,35835,20435,20435,20435,20438,82438,82438,82438,824--------0000
--------------------------------------------------------------------------0--0--0------------0000
--------------------------------------------------------------------------0--0--0------------0000
34,44934,76834,70934,79634,93535,01335,09035,15935,44735,512--35,64235,97336,05536,08437,2035,8105,8326,2096,212----------------------------------0--0--------------------0--
33,64036,67041,75427,10932,56233,36347,11953,26363,18355,51958,21761,76962,68766,78481,81492,16060,226106,61474,36730,3915524744564675545106316745465996315885886927186821,6741,7173,3044,2726,6408,2406,7703,7698,5618,2464,5145,3451818180
--------------------35,577------------------2,9512,1532,1562,1581,5291,5291,5291,529------------------0--0--0------------0000
684,535570,917548,062462,442454,113457,801439,004405,347413,701402,848412,757416,319422,733441,988487,207495,121325,779371,470338,003293,746185,296174,284167,138150,702159,497117,403113,709113,652131,314112,075157,729104,927124,636110,48392,08687,65075,21567,77171,10772,07580,46386,06384,59481,59232,56132,24632,51433,34528,01828,01815,0180
1,322,6511,174,0701,106,8401,127,5971,170,8101,162,2071,148,0941,130,917935,927909,313874,248937,640906,589941,774838,742860,323628,777708,059648,721614,948533,456518,304526,872532,317498,258481,471473,775460,439439,551444,998464,436433,079395,963382,109416,101436,391429,312429,800397,743369,699295,929276,745246,609254,672210,109249,744229,477228,786212,614199,207204,395197,735
112,241112,241112,241112,241112,241112,241112,241112,241112,241112,241112,241112,241112,241112,241112,241112,241112,24192,88392,88392,88392,88392,88392,88392,88392,88392,88392,88392,88392,88392,88392,88392,88392,88392,88392,88392,88392,88384,43984,43984,43984,43984,43984,43984,43984,43984,43984,43984,43984,43984,43984,43984,439
170,896170,896170,896170,896170,896170,896170,896170,896170,896170,896170,896170,896170,896170,896170,896170,896170,89680,87180,87180,87182,52682,29482,23782,27182,53182,40182,76382,89382,50982,66782,76382,63382,63382,94883,02582,91786,13686,26691,02593,93099,736104,092100,00591,818104,825104,04194,01596,32080,85180,85180,85180,851
--------------------------------------------------------------------------0--0--0------------0000
--------------------------------------------------------------------------0--0--0----------------0--
89,46089,46089,46089,46080,68780,68780,68780,68770,79270,79270,79270,79264,73964,73964,73964,73959,44159,44159,44159,44155,20955,20955,20955,20947,94847,94847,94847,94844,66644,66644,66644,66640,52040,52040,52040,52036,51236,51236,51236,51231,10431,10431,10431,10427,43227,43227,43227,43234,85334,85334,85324,289
--------------------------------------------------------------------------0--0--0------------0000
--------------------------------------------------------------------------0--0--0------------0000
459,320443,405535,377430,342398,207381,410391,254370,586361,386343,823345,923325,816317,449304,940295,822285,908281,966267,364263,252257,058250,227240,039236,612231,321222,865215,576215,777206,070200,712194,890191,325183,401179,533174,680166,697151,576125,722129,228128,373120,358108,666101,960106,828100,30998,85888,69192,14585,52075,56270,05673,89177,284
--------------------------------------------------------------------------0--0--0------------0000
--------------------------------------------------------------------------0--0--0------------0000
936,761927,597954,299883,807859,521844,907896,108893,928904,635863,996874,173864,618853,214852,993888,718909,843805,070820,095719,239581,118480,843470,423466,940461,683446,226438,807439,371429,794420,769415,105411,637403,583395,568391,031383,124367,896341,253336,445340,349335,239323,944321,594322,376307,668315,554304,603298,031293,711275,705270,198274,034266,862
23,02823,12623,21123,29023,48623,56623,60223,61411,73911,85211,84311,90411,97712,00712,000----47,63246,55545,51144,74341,78836,75436,66348,46047,42547,21146,61243,76443,64843,33942,96740,06939,47938,83037,99536,14536,12035,92935,03735,54435,60135,02033,46734,64134,44432,75232,60429,03529,02228,63128,340
959,789950,723977,509907,097883,008868,473919,710917,542916,374875,849886,016876,522865,191865,001900,718909,843805,070867,727765,794626,629525,587512,211503,694498,346494,686486,233486,581476,406464,533458,753454,976446,550435,637430,510421,955405,891377,398372,565376,278370,275359,489357,195357,396341,136350,194339,047330,783326,315304,740299,220302,665295,203
2,282,4412,124,7932,084,3492,034,6942,053,8182,030,6802,067,8042,048,4591,852,3011,785,1611,760,2641,814,1621,771,7801,806,7751,739,4601,770,1661,433,8471,575,7861,414,5151,241,5771,059,0431,030,5151,030,5661,030,663992,945967,704960,357936,845904,084903,752919,412879,629831,600812,619838,056842,282806,709802,365774,021739,974655,418633,940604,005595,807560,303588,791560,261555,101517,353498,428507,060492,937
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