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四川金顶 (600678)


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流通市值: 市盈率: 52周最高:8.03 52周最低:5.21

四川金顶(600678) 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)
2022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
3,9703,3913,3464,6453,6673,5922,8131,9621,7483,1051,4066,5944,5292,9131,3841,3521,4611,2963,5919795504147349536255422,7491,4027508882,1581,0882,5412,2183,8613601,2835,2007,92628,5374,2123,195158972294147136308084,73710,7569,5517,33938,79833,97235,29736,91143,42432,80937,25234,55318,33213,229
--------------------------------------0------------------------------0--------------------0--000--0----0----0--0--0
--------------------------------------0------------------------------0--------------------0--000--0----0----0--0--0
--------------------------------------0------------------------------0--------------------0--000--0----0----0--000
--------------------------------------0----------------------------------------------------0--000--0----0----0--0--0
----------------------5,3895,0995,0356,9986,1883,9853,4152,9461,7159224172124061,0154204451601514612123254862,2301,20053----0------515200380740115130151648131940130036087011038026036400
3062983162194410717420281794287654631151903488219591,0141,2911,1941,2551,6461,5701,3821,0711,3659801,1867959616861,3262,1062,1485761,10501094326901,2351,3461,9001,5271,9122,4066,0315,81816,66117,67417,25215,93913,95816,36514,97814,39414,50016,6358,76916,900
3994014336063985682792987462141856801,0721,0267011,3775,800535383275856158616171878587117964417351,8391,5511,2382912,1602,0302,1662,0391,4107387929731,1039231,5455,9146,4385,17417,95023,14028,12720,39218,92815,56013,60212,0503,7743,9923,7703,485
--------------------------------------0------------------------------0--------------------0--000--0----0----0--0--0
--------------------------------------0------------------------------0--------------------0--000--0----0----0--0--0
--------------------------------------0------------------------------0--------------------0--000--0----0----0--0--0
--------------0----------------------0------------------------------0--------------------0--000--0----0----0--000
--------------0----------------------0------------------------------0--------------------0--000--0----0----0--01717
355--320--850--722--574--513--318--1385,98959848724345739735831440024381299972371661784394404544914902992,0972,2895,0404157931422711,1861,1394641,2201,3367,6306,87210,80511,1506,7727,6012,8992,7192,9682,8241,8254,14911,2954,972
--------------------------------------------------------------------------------------------0--000--0----0----0--0--0
--------------------------------------------------------------------------------------------0--000--0----0----0--0--0
--------------------------------------------------------------------------------------------0--000--0----0----0--0--0
--------------------------------------------------------------------------------------------0--000--0----0----0--0--0
--------------------------------------0--------0----------------0--0--------------------0--000--0----0----0--0--0
6645801,0752895962903293654053946244034874242652572855646593573293895943582565514143664843384094763644615005054712702733094,2114,3784,2567,0267,7038,4088,45910,40811,36010,9189,36013,71712,00812,89812,46910,6218,0479,5147,2737,5257,4338,2597,179
--------------------------------------------------------------------------------------------0--000--0----0----0--0--0
--------------------------------------------------------------------------------------------0--000--0----0----0--0--0
--------------------------------------0------------------------------0--------------------0--000--0--427027121720020
4113143402833871,1001,8032,0212,5002,9663,252386389437438483487492495202425672931313229252965--------------------------9797971,03774247902675----0----0--000
7,4856,8166,67811,5427,9148,7177,9609,8558,5788,5747,66913,80811,96910,3029,98815,76112,8077,1389,1394,7633,3222,9553,1733,4603,6593,5665,4084,0842,8992,9794,3043,5645,5287,8888,9294,7534,49310,30213,62236,05210,98610,2085,9889,43711,73613,44312,92316,76322,61636,53338,49669,19271,706104,24891,10082,06480,47484,60469,74265,15367,14750,44145,802
--------------------------------------0------------------------------0--------------------0--000--0----0----0--0--0
--------------------------4,1004,1004,1004,1005,8444,3620--------------810810810810--------0--------------------0--000--0000----0--000
--------------------------------------0------------------------------0--------------------0--000--0----0----0--000
--------------586586586586586586586586586586586586482482482378378378378274274274274170--------0--------------------0--000--0--1,9500----0--000
1,0022,6662,6672,6812,6832,6912,6942,6972,6992,7052,7102,7222,7312,7412,7462,7862,7921,000--0----------------------8108108108103003003003003003003003003003003003003003004064064064064064276516937268326,9721,4781,9792,139
--------------------------------------------------------------------------------------------0--000--0----0----0--0--0
239235245280259272254261262263264263266241272204217198256303306309312302305307310311314316319253241243245247249251253255257259261263265--0--000--0--388181828283838484
51,510--49,810--28,980--27,967--27,851--26,910--27,216--27,135--26,517--26,438--26,248--26,213--26,568--25,561--24,194--23,563--15,487--16,182--17,070--16,773--116,480--129,382--173,673--172,515--164,6110149,293--113,116--113,219--64,416--62,878--66,014--65,805
13,912--12,538--11,680--10,918--10,153--9,437--9,441--8,816--8,130--7,477--6,883--6,218--5,657--5,095--4,562--3,993--7,733--8,397--9,035--9,184--31,316--35,316--40,242--36,868--32,764028,530--25,712--22,895--18,111--16,786--21,794--20,479
37,598--37,272--17,300--17,049--17,698--17,473--17,775--18,319--18,387--18,961--19,365--19,995--20,910--20,466--19,631--19,570--7,754--7,785--8,035--7,590--85,164--94,066--133,432--135,647--131,8470120,763--87,404--90,325--46,305--46,092--44,220--45,325
1,596--1,596--1,527--1,527--1,527--1,527--1,659--1,659--1,650--1,667--1,725--1,725--1,738--1,738--1,834--1,850--4,821--5,152--5,442--5,467--8,429--13,916--22,401--22,563--9,44009,440--1,937--1,937--1,981--2,003--2,003--2,003
36,001--35,676--15,773--15,521--16,170--15,945--16,116--16,66116,68416,73716,89617,29417,31217,64017,95818,27018,51719,17218,49218,72818,62317,79717,63017,7203,0052,9332,7952,6332,5522,5932,3162,1232,43476,73478,71280,151109,365111,031111,433113,083120,596122,407110,096111,32384,16485,46787,69388,38843,73144,32444,99644,08941,61942,21842,68543,323
1,153--674--16,458--12,979--8,232--6,653--3,872--3,2663,8553,1082,8372,5052,3512,2852,2212,1522,1312,1332,9202,7312,4523,0822,8152,30614,28512,0208,2436,5474,0682,7771,7728195794163162813623031,5621,4978,6593,70116,36414,58944,87623,39619,20517,6587,8953,9532,7813,2755,5692,8541,254597
70--75--63--236--682--753--683--683--6846846876876876876876871113742332411492247227562,2842,2532,1882,092274250106666663154541071071077,8352,4357748810871163193199201150
----------------------------------122--0--------00------------09140----214---1,853----------0--000--0----0----0--000
--------------------------------------0------------------------------0--------------------0--000--0----0----0--000
--------------------------------------------------------------------------------------------0--000--0----0----0--0--0
--------------------------------------0------------------------------00------------------0--000--0----0----0--000
7,3127,2767,4827,4887,5967,5257,7777,8617,9478,0328,1188,2028,2888,4078,4598,5848,6698,7548,8399,2299,3189,4089,4979,5869,6759,7649,8549,94310,03210,12210,21110,54510,63810,68210,7761,5581,5861,6141,6425,3245,9325,9836,0346,6266,6786,7296,7786,8726,9096,9767,0157,0697,1247,1796,6966,1766,2236,2926,3602,2092,2402,2752,306
9271515841----------------------------0------------------------------00------------------0--000--0----0----0--000
--------------------------------------0------------------------------00------------------0--0001611611611610----0--000
2,0961,7721,6901,3111,4291,5231,412775646530582637686494514534------0------------------------------00------------1,9932,0412,0412,0652,0092,0492,0992,123--0--750----0--22712
--------------------------------------------------------------------------------------------0--000--0----0----0--0--0
37373741414141--0--------------------0------------------------------00------------5331,5511,5181,5514044064104103,4643,4663,4713,4903,3003,2983,1063,1063,6233,6633,5543,554
2793995521,4051,3535105601,010910475229448691472376--------122--38202202------------------0------------------0--0009971,0241102010----0--000
49,22751,19350,26448,12546,59843,75741,47438,52038,13341,30240,73838,67238,01737,79337,66337,33236,89336,92034,52930,36630,72231,06631,29731,60531,68332,07632,17332,64632,55032,11731,76029,62027,39925,06723,27810,9149,5966,5265,6018,90181,79185,57587,032119,448122,174123,590125,306138,894135,825136,458135,973141,244128,879120,661119,85861,92258,68158,05357,90960,26852,73852,05952,164
56,71258,00956,94259,66754,51252,47449,43448,37546,71149,87648,40752,48049,98648,09547,65053,09349,69944,05843,66835,12934,04434,02134,46935,06535,34235,64337,58036,73035,44835,09536,06433,18432,92732,95632,20715,66614,08916,82919,22344,95392,77795,78393,020128,885133,910137,033138,229155,657158,441172,990174,469210,436200,585224,908210,958143,986139,156142,657127,650125,421119,884102,50097,966
650--------------------0----0--------0--500--3,8703,8703,87023,37723,37724,00025,00024,00020,00019,50019,500----------34,64537,38837,42337,38847,54548,70548,70548,70548,92449,24749,24749,23752,36952,56061,56768,27747,41045,56048,67543,81546,31543,90533,93029,080
--------------------------------------0----------------------------------------------------0--000--0----0----0--0--0
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--------------------------------------0----------------------------------------------------0--000--0000----0--000
--------------------------------------0----------------------------------------------------0--000--0----0----0--0--0
--------------------------------------0----------------------------------------------------0--0002507,8369,9528,7409,5748,2279,77710,64713,87613,23410,95812,119
4,6475,7376,1563,7112,4282,4082,7941,1211,0201,2821,984591650--592--7376217035948497028719879677921,4791,4321,5903,5213,9342,9802,4992,8712,9482,4612,2272,3212,73515,43928,00727,94227,99727,68127,50328,80928,02134,40934,17624,93529,92723,45718,40020,00117,2906,8277,0307,5156,5477,0546,9514,8224,832
0--907375071,0202491711,1625591,0931,0107398261,488314282490888287158119219175594845554983851213256245----5897947947942,1922,4152,4622,6823,7843,8442,8403,0458,3988,4656,25712,2593,1972,1182,2602,1772,1588501,516798
--------------------------------------0--------------------------0------------------------0--000--0----0----0--0--0
--------------------------------------0--------------------------0------------------------0--000--0----0----0--0--0
6064699893002972997601931954566202552482365562812382625051981872004473293062865944584264616765914233965134254697891,1147,5918,0048,1057,58810,6239,8888,6937,6095,8724,5233,9163,1092,6822,1181,9361,7301,1171,0541,3081,2631,5521,5111,7001,647
9549828338181,1869671,1985157192092,959285251273423342332354732323173230128134123110143807834703446-52-57414849941,6241,5141,6281,6732,8372,8462,4592,4332,7602,6983,5212,8051,4451,8322,9063,5292,1262,5221,9352,9932,7142,4862,2822,536
1--------821--1,7521,2687632261,6151,116623134111381740--57565353165348515653434246----------9,82212,20211,53110,90217,56913,80112,07510,2977,4975,3864,0272,88912510676620----0--000
--------------------------------------0--------------------------0------------------------0--000--0----0----0--666
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1,568--2,265--2,102--2,700--3,482--2,337--2,699--2,874--2,8032,4692,08432,86032,7092,2872,2212,3972,26424,3814,8335,9313,2893,1343,3603,6243,5383,56122,7526,8735,6697,8579,39332,36628,74027,13922,29243,32537,31536,97836,79430,71830,10133,51626,4007,7224,7603,1222,8662,9543,2453,3473,0667,0025,9862,8552,680
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5,7235,4775,3956,1317,0037,5647,57521,90321,90326,9477,7887,7887,7887,7887,788--------0--1,0001,000--------------------------------81623,26621,26619,26622,24122,47520,47518,4759,5009,00011,00014,5002,0002,0005,0534,2490----0--000
557798663783655758530------------------------0----------------------------------------------------0--0004,7974,797----0----0--000
18,99321,41221,40719,92219,44420,42820,65630,20929,71634,85516,47314,51913,76313,17813,1935,8044,4634,0064,51734,86334,2055,1344,8427,9887,75829,51330,52631,37129,48832,25532,17527,35826,16826,35426,2129,8248,41811,01713,335102,891139,914135,829127,901174,014164,950160,656155,018143,464138,975133,001131,912103,245102,875110,869119,00173,20469,75574,81770,50980,67374,92958,06953,700
5,3505,3505,3505,3502,0002,0002,0002,0002,0002,000------------------0--29,16029,16026,29026,2904,0004,0003,0002,000----------------------3,4805,4807,48011,48011,48013,48015,48024,48024,98024,98024,98039,48026,80139,48014,0001,0001,0001,0001,000--000
--------------------------------------0----------------------------------------------------0--000--0----0----0--000
4,992--4,992--9,992--9,992------19,159--27,159--27,15939,94739,62735,71235,4600--------------------------------------2502502502502542572602642912943033122,6012,6192,6296,0643,3653,4373,5633,5943,6173,62703,653
--------------------------------------0----------------------------------------------------0--000--0----0----0--03,7580
118118118306299469462337329322315308301293286595588703696108101948780726558511,1371,1301,1231,094------5605605605609,6039,6039,6039,60313,69313,69313,69313,69316,71116,7111,8531,8531,267411----0----0--000
------------------------0626670747883------------------------------------------------------0--000------------------------
----------------0200200----------------0----------------------------------------------3,0243,0593,0943,1292,8562,8562,9912,9913,7903,8423,9463,9460----0--05656
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11,19611,18011,16416,45513,19313,32812,4542,3372,3292,52219,67427,46727,46027,51427,51140,61340,29036,49336,23810810129,25429,24726,37026,3624,0654,0583,0513,1371,1301,1231,0940005605605605609,85313,33315,33317,33328,45128,48930,52832,56644,33744,84030,12730,13647,13833,67346,05524,0104,3654,4374,5634,5943,6173,6273,8143,830
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