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锦江投资 (600650)


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流通市值: 市盈率: 52周最高:14.45 52周最低:9.22

锦江投资(600650) 资产负债表

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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
102,98096,13692,62192,76587,27183,05276,88182,24983,97378,00669,75167,13671,99183,00478,72986,32387,29991,18987,01587,28885,84980,53481,62185,88178,15772,27971,25470,49862,34370,06259,26861,66958,12876,20869,86775,75669,75065,87649,60954,90755,90066,48465,24960,96162,90158,57951,25641,41647,67244,08944,07137,142
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
9,0929,53413,77312,38729363940554145444445506256907962645257636770686970839785----------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0------------------0
------2510--10----10102212362----22--70119----------------------100----------0--0--0--------------0--0
13,93914,86814,16811,94515,514--13,9829,93812,48911,4629,8678,6189,12810,0698,3918,1539,3799,8248,6677,4459,23310,2028,3726,4828,1258,4997,0205,9466,6086,0315,7713,8775,0354,9094,9314,0834,3854,3795,1813,8405,5734,7314,2174,1965,1924,8454,5614,5003,6864,8644,0473,634
5,2992,8553,8424,5166,6054,7103,2933,2614,0753,8974,5694,3961,7711,9902,0413,6833,4452,2282,8151,2992,0532,3253,9821,8592,8932,8643,9412,8693,3784,0835,3544,1705,1604,9668,0566,9166,0056,0665,3845,6927,0295,6134,7445,3934,2124,5754,9504,7823,1201,8432,7583,240
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------8--4------60450--0010222--------------------------------0--0--0--------------0--0
69113,261--------32----10,661728404010,973------8,45417----7,01743--7178,04056--7599,279234--96310,427273851,2493,013274041,0381,6201,5741,0721,1181,1246629621,3404624631,575
--5,945--3,813--16,0065,5993,9283,6393,0962,7652,6573,6312,8092,6133,1144,5943,5383,1792,6803,8774,2124,7063,9805,2175,6075,0774,7324,5004,2694,4773,5774,7854,4282,7102,8163,4145,2945,4645,3872,8852,3482,2642,5823,2652,9405,6586,1397,6857,2162,9013,266
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0--------------0--0
13,86914,51717,81019,35115,26110,14310,91910,4429,23310,0179,7398,77111,69312,38510,60710,8989,68010,5438,86410,6309,70612,23212,15210,94710,6289,5169,4388,02410,71910,1428,4307,1246,3746,1715,7355,1763,9264,8615,7734,5693,5323,3113,3454,8344,6125,3064,2274,2692,9944,2303,4663,748
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------423423423423423423423423423423423423423423423423----------04230
433432,0951,5368664454492981873812,2962,3864847155259048932,3301,9352,4852,3282,7692,1802,2591,8225,612----------283----------0--0--0--507423423423423423423--423
150,499157,159148,640146,338131,082129,528111,208110,157113,652117,57199,82994,31498,805122,051102,955113,138115,368128,197112,643112,010113,112119,342113,114111,472107,626112,48796,85492,13888,800104,37284,05581,30980,868107,53291,75095,55589,15189,91371,86175,22276,38084,53081,81679,96781,72477,79271,73662,49166,92063,12858,12853,027
--------------------------------------------------------------------------0--0--0--------------0--0
------93,423104,869103,588118,500127,741147,344140,217126,444127,986122,365122,662134,947162,539129,245229,57321,79321,74517,9306,6346,6306,7657,5216,6027,8007,8797,2917,7038,2567,9318,4069,60510,16510,37310,77011,25014,90516,08514,00015,17813,1319,00911,51913,56516,94321,7747,8466,0551,7013,879
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
76,05173,59882,74276,73273,23770,61879,43376,43872,94270,48775,66573,52472,01969,23577,40574,68470,77568,71274,00871,72666,74874,36880,21778,62774,71272,45580,71780,82676,51671,22980,57377,43773,87570,86978,16675,91473,41669,64273,86171,50870,33669,69377,69476,38773,70169,20178,78576,37966,16861,26369,79069,585
--------------------------------------------------------------------------0--0--0------------------0
4,3084,3634,4174,4714,5254,5791,8741,8871,9002,9382,9532,9732,9923,0123,0313,0503,0703,0893,1083,1283,1433,1623,1813,2013,2203,2393,2593,2783,2973,3163,3363,3553,3743,3943,4133,4323,4523,4713,4903,5093,5293,5483,5673,5872,1612,1722,1832,1942,2052,2162,2272,238
--197,875--201,346--200,172--212,158--213,234--215,472--213,557--206,767--202,244--201,390--198,682--191,499--201,915--199,059--198,549--200,382--187,282--190,415--181,041--167,831--171,465--177,650--189,424--188,028--178,426--188,019
--110,780--108,306--104,169--109,434--105,537--103,086--99,546--99,010--102,955--100,385--97,411--95,026--101,965--108,201--102,014--98,911--95,364--99,419--93,053--92,972--92,026--96,882--103,995--102,036--89,159--94,447
--87,095--93,040--96,003--102,723--107,697--112,386--114,012--107,757--99,289--101,005--101,271--96,473--99,950--90,858--96,535--101,471--91,917--90,996--87,988--74,858--79,439--80,768--85,428--85,992--89,267--93,573
--189--189--200--200--200--200--201--202--206--206--206--206--206--206--208--208--209--209--209--209--209--209--210--212--218--256
--86,906--92,85299,94395,803101,224102,524105,033107,497110,401112,186113,279113,811110,296107,555102,53499,08397,274100,79999,840101,06596,64996,26796,93999,74487,20290,65292,76596,32697,679101,26292,85491,70991,66890,78787,23587,77975,13274,65079,42279,23078,44780,55882,52285,21983,25085,78187,74489,04992,44893,316
--1,034--1,3483,5968026491,2181,5861,2721,2121,2118261,0273,5031613,3443,1133,3322,3795,6095,7944,7162,9205,3042,1801,9891,3413895189032459,7497,7159,6646,15010,0409,29311,5585,6332,2606641,2012361,399731,3294031861743321,622
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0------------900-3910
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0--------------0--0
31,12031,15231,18531,21831,25031,20531,30031,34231,37530,38330,41530,44230,45330,48029,95429,98130,00830,03530,06230,09230,11930,12530,14330,15830,16830,18130,20330,22230,24030,24330,26330,28430,24230,25823,57323,60021,56721,59823,19121,59717,82913,50013,52713,55413,62013,65313,68713,72012,22212,25612,32913,733
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
779554646656648541583600572391522443314373458517555635709737788702736800892958849943626666435355647178858899910101011111112791127
--------------------------------------------------------------------------0--0--0------------------0
2,9663,4023,7004,0431,0341,0381,0511,0521,0791,0851,0981,0981,1581,1581,2261,2261,4941,7451,6422,1311,4351,4871,0221,5551,3611,2231,4461,4676406546556561671681681691711721731741751761781791811981992012,9792,9812,933490
--------1,2592,2081,2591,3796002,0772,1262,2952,1543,1183,5292,6211,5561371,60920--1,7952,7795632175764901,165--8548542,3811,9491,9491,9491,9492,3722,3722,3722,3722,7952,7952,7952,7953,2193,2193,7193,7192,1152,1152,1152,115
312,847315,512334,564304,744320,361310,383335,873344,180362,431356,349350,835352,158345,560344,876364,348382,334342,580436,122233,537232,755225,611225,131226,074220,855220,333217,158213,955217,772211,764211,509222,953223,907220,680215,738218,844212,460209,029205,586204,691195,538190,356184,794190,550186,316188,332187,309200,107204,182181,561176,117183,496187,006
463,345472,671483,204451,081451,442439,911447,081454,337476,083473,920450,665446,472444,365466,927467,303495,472457,948564,319346,180344,765338,723344,473339,188332,327327,959329,646310,808309,910300,564315,882307,008305,216301,548323,271310,595308,015298,180295,499276,552270,760266,737269,324272,366266,283270,056265,101271,843266,674248,481239,245241,625240,033
3,9384,6464,3974,3365,0523,3124,6065,2614,9194,6185,0933,4357,2187,1476,5765,7685,7586,3216,4496,0155,4355,8825,3792,8543,0893,3812,4454,4893,3673,3673,3673,367--13,00013,00013,000--0--0--02,0002,5003,0003,000--02,5003,5003,8003,800
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0000--------0--0
--------------------------------------------------------------------------0--0--0------------------0
9,4638,881--11,900--------------------------------802891,4181,7291,7831,9791,6661,9363,0661,7321,8022,9283,1042,0438541,24111,59810,917--0--0--------------0--0
2,0021,512--1,755----8,0669,02110,42110,49610,4329,79711,01911,18611,33510,72810,5459,8569,9008,95710,05110,0269,6889,4759,7669,7459,4179,4715,8446,0136,9537,7285,5274,8994,7066,0875,2605,2224,6355,1304,9495,0185,2905,4086,1666,5185,8896,2271,4032,1621,9564,121
6,4456,8176,0157,59515,1406,1016,5426,5457,6257,2936,7817,8277,5848,0616,9459,2557,0458,1888,1799,3607,8368,7708,9149,0027,2908,6146,3578,8368,5089,0159,6789,93011,13210,28010,31010,73810,6619,6959,4579,8018,6688,44411,3759,1279,4089,8929,0609,2075,8315,1424,8487,844
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
12,77715,67613,44017,1008,8279,6897,95011,62410,67011,3939,27713,99412,67011,96410,80413,85312,25912,89210,78813,39811,49211,0338,2699,95810,15310,1107,9019,73210,13310,3658,5876,9978,2325,1416,4245,6369,1858,8308,0026,82511,10710,6767,6108,24710,85811,2479,99710,0264,7094,3631,81211,959
2,8513,4074,8045,6242,4452,2613,0993,7282,5922,5712,8433,1262,7922,4822,9575,3453,0362,2433,9334,4914,0792,1774,2534,4373,8102,0734,5574,3871,9221,9482,9294,8213,2253,3672,8123,0273,1212,9422,6262,5643,0203,3232,2952,3352,9523,3322,3461,6592,5912,6392,5942,663
--1111--1111111299051231098065317447218--14--47--512------------0--0--0--------------0--0
7,38511,2062,7312,7122,091--1,9931,9937,85418,9472,5402,5407,85418,9952,5402,5408,02816,5032,7132,7131,99316,3341,9932,0001,99314,6821,9951,9951,99518,5442,0021,9952,78719,3362,0042,0062,73218,6002,0652,0873,2416,8582,7403,5058,71510,6545,5095,6045,5185,9793,5983,816
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--15,468--14,683--31,10715,76516,71120,32420,15120,32419,08323,68125,52824,32825,05325,98725,53123,66723,28024,39423,64222,98023,23725,27823,86926,18725,65028,64329,59224,81326,21333,60334,28222,21727,84937,38726,97025,69325,30421,28126,58723,02726,91727,83525,50124,10023,56841,54442,08840,52125,903
--------------------------------------------------------------------------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--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
4132563843848108108748109921,7141,4935775451,5581,6461,6824,9494,9624,7335,5469,78610,1266,8466,8767,1667,286140157110103154208----------0--0--0--------------0--0
--------------------------------------------------------------------8,97611,278--0--0--0--------------0--0
61,76767,87061,87766,08868,82561,77548,89655,69265,39877,18558,78460,38073,49287,01167,18074,24777,71686,57970,42873,79175,22188,32769,76169,57670,32781,75360,66666,70163,58880,73060,28664,18667,61192,34771,30280,86379,94583,17752,47951,71152,26560,90654,33858,03968,93370,14356,90156,29264,09765,87359,13060,107
----64128192256320384704512------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
------------------53539789789249671881883162751,1772,8402,0758,4886,6896,2525,461----------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0------------2,8792,8792,8790
--------------------------------------------------------------------------0--0--0------------5445976440
2,6522,7972,7232,7322,7692,7952,8272,8592,8912,9232,9632,9873,0503,0693,1193,1323,1743,1873,3243,242----------------------------------0--0------------------------
23,75324,46927,69520,72223,25522,93526,66328,97333,87432,09228,64929,03427,63427,70330,77437,67229,34954,4312,4712,4511,4971,2271,2211,2531,4421,2121,5121,5321,3851,4881,6171,5331,6521,9512,0842,1362,2322,3053,3553,6403,0713,3662,7651,7342,3382,8733,7185,0721,4181,013189498
--------4094331,4521,4751,5151,5371,5571,5761,5971,6151,6301,6461,6631,6781,7691,7115,0655,0934,6554,8684,7764,8034,8314,8584,9454,9924,9694,9655,1895,2055,2215,2394,9034,9154,9264,9405,5475,5735,6005,6275,2585,2635,2695,274--0--5,286
31,97432,83537,22030,32026,62526,41931,26233,69138,98437,11733,22234,57533,25833,31136,49042,63934,37359,6137,8398,5819,4038,39414,36412,81012,46911,4766,3426,3906,3306,4796,5866,4996,8417,1567,3067,3757,1357,2208,2818,5808,6188,9398,3667,3617,5968,1368,98610,3464,8424,4903,7125,784
93,740100,70499,09796,40895,45088,19580,15889,383104,382114,30292,00794,955106,750120,321103,671116,886112,089146,19178,26782,37184,62396,72184,12582,38682,79793,22967,00873,09069,91887,20966,87270,68574,45299,50378,60888,23887,07990,39760,76060,29160,88369,84462,70365,40176,53078,27865,88766,63868,93970,36362,84365,891
55,16155,16155,16155,16155,16155,16155,16155,16155,16155,16155,16155,16155,16155,16155,16155,16155,16155,16155,16155,16155,16155,16155,16155,16155,16155,16155,16155,16155,16155,16155,16155,16155,16155,16155,16155,16155,16155,16155,16155,16155,16155,16155,16155,16155,16155,16155,16155,16155,16155,16155,16155,161
34,44934,44934,44934,44934,44934,44934,44934,44934,44934,44934,44934,44933,81239,56139,56139,56139,48739,48739,48739,48744,02743,22143,21443,31243,89343,20644,08744,16643,75744,06444,46244,21342,17443,06743,48743,64044,02944,25447,38948,24747,82648,57946,79043,70545,10546,61249,13853,18841,01139,60436,38240,329
--------------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------44--------------------0--0--0--------------------
28,64928,64928,64928,64928,64928,64928,64928,64928,64928,64928,64928,64928,64928,64928,64928,64928,64928,64928,64928,64926,93426,93426,80826,80826,16126,16126,08426,08425,48925,48925,29925,29924,51924,51922,82922,82921,03921,03920,78920,78920,70820,70818,35918,35918,13218,13215,28415,28426,33626,33626,11012,853
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
150,778145,812151,329143,807138,196133,301138,567130,888124,821119,085127,326119,932114,104109,088115,029110,095103,53399,436106,553101,72598,86292,271101,11496,48692,81583,15290,94786,40682,31677,99089,79285,26281,92476,09485,54479,93674,45167,28375,68870,10363,26157,27667,24262,13954,94547,64963,49555,03337,51129,64839,95945,510
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
340,684339,284352,724324,286326,258320,398336,876336,125344,776333,698331,639325,401314,763315,728330,976346,726315,021386,154237,364232,487224,983217,587226,298221,767218,029207,679216,322211,816206,723202,704214,715209,935203,778198,840207,021201,567194,680187,737199,028194,301186,955181,724187,553179,364173,343167,554183,078178,666160,019150,749157,612153,854
28,92132,68331,38230,38729,73531,31930,04828,82926,92425,92027,02026,11622,85230,87832,65731,86130,83831,97430,54929,90729,11730,16628,76528,17427,13328,73727,47825,00323,92325,96925,42124,59523,31824,92824,96618,21016,42017,36516,76516,16818,89817,75522,11021,51820,18319,26922,87821,37019,52418,13321,17020,288
369,605371,967384,107354,673355,993351,716366,923364,954371,700359,618358,658351,517337,615346,606363,632378,587345,859418,128267,913262,394254,100247,753255,063249,942245,162236,417243,800236,820230,646228,673240,136234,531227,096223,768231,987219,777211,100205,102215,793210,469205,853199,480209,663200,882193,526186,823205,956200,036179,543168,883178,782174,142
463,345472,671483,204451,081451,442439,911447,081454,337476,083473,920450,665446,472444,365466,927467,303495,472457,948564,319346,180344,765338,723344,473339,188332,327327,959329,646310,808309,910300,564315,882307,008305,216301,548323,271310,595308,015298,180295,499276,552270,760266,737269,324272,366266,283270,056265,101271,843266,674248,481239,245241,625240,033
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