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金瑞矿业 (600714)


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流通市值: 市盈率: 52周最高:6.98 52周最低:4.49

金瑞矿业(600714) 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
6,1712,05626,36336,31636,54238,04734,61220,4291,8224,97424,27524,15325,49525,1523,3982,8151,8132,3628,4576,22911,3275,7145852,32110,8743,70312,8484,3703,3278,80516,51719,67715,1672,0355,6781,1351,5578971,9224,7893,5852,8956,197461910972444879352163150286
--------------------------------------------------------------------------------0--000------000------0
--------------------------------------------------------------------------------0--000------000------0
------------------------------1,500------------------------------------------------0--000------000------0
--------------------------------------------------------------------------------0--000------000------0
--1243641947483519088471,0648931,7829737886441,3786537145171,2205282,36321,88432,52432,17627,12224,43417,96928,78831,40514,03414,31610,1409910,0672,057--157,020106431291,00010200----20010--6--2
1,2721,3351,1751,3581,1369591,0941,1801,1281,5355722,0921,2371,0545551,8174,7316,9204,4527,9847,6194,3792,7741,9302,7603,7392,6611,8713,9613,3751,0351,8077227301,5274,2881,4571,7972,6031,8333,5453,4487,0071,2481,3131,3631,8591,627674646588531592682554
1258977829191,2363,3673,0732871541,0541106165488083432168147774837981,2311,2757612,6871,6552,9882,0461,4601,8741,8311,9383,9215,4445,7244,3714,6974,3583,6473,2914,6123,3645,2025,190420374302365633824658855468678546363
--------------------------------------------------------------------------------0--000------000------0
--------------------------------------------------------------------------------0--000------000------0
--------------------------------------------------------------------------------0--000------000------0
----------------------------249--------------------------------------------------0--000------000------0
--------------------------------------------------------------------------------0--000------000------0
67--34--297--711176610327755433821,16222,3605415315255908038066001,1011,0499805111,0299851,2741,0131,3404,8774,1233,2972,5062,0401,9492,4131,1271,6151,9701,2642172161472453062483063282528963,7353,946
--------------------------------------------------------------------------------0--000------000------0
--------------------------------------------------------------------------------0--000------000------0
--------------------------------------------------------------------------------0--000------000------0
--------------------------------------------------------------------------------0--000------000------0
--------------------------------------------------------------------------------0--000------000------0
7,4337,5996,5277,3146,2994,2656,6314,1353,9004,2453,7623,7493,6413,8173,9277,04610,28810,4139,6747,9069,2196,6357,6636,9457,5926,7607,6558,6319,1779,8748,4517,7046,5687,1556,2306,8137,0594,8094,8265,0725,3036,7296,0764,6114,2354,3923,8855,3626,6635,4494,2833,9933,3912,7162,810
--------------------------------------------------------------------------------0--000------000------0
--------------------------------------------------------------------------------0--000------000------0
--------------------------------------------------------------------------------0--000------000------0
29,25734,14710,8081,2889865191,06420,26840,10638,09020,0685654481,54825,000--517--526--734--694--763--1,528751757191,036255364--25656624112575603791639395353--0011----119119
45,41246,25746,05347,70647,24447,81947,45347,26448,23950,89650,59631,71331,81731,86232,56061,40718,90122,03824,81224,56232,56141,42744,90747,85451,05243,36643,68947,67851,48039,95043,28945,62633,13130,19923,16119,69617,05220,36015,06518,33218,10021,62225,8536,5816,1966,2666,5047,9728,4547,1486,1585,2965,7267,9488,081
--------------------------------------------------------------------------------0--000------000------0
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----------------------20,00026,50026,50025,000--------------------------------------------------0--000------000------0
--------------------------------------------------------------------------------0--000------000------0
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--------------------------------2929293030303131313232--------------------------0--000------000------0
23,623--23,600--22,900--16,902--14,665--14,574--14,114--13,818--84,059--85,027--80,360--64,947--63,769--63,493--76,579--76,516--81,938--81,766--81,148--81,014--75,776--75,387031,386--31,377--23,430--23,405--22,575--22,579
8,412--7,674--6,946--6,651--6,235--5,781--5,343--5,640--32,074--31,067--28,940--23,859--22,012--20,301--18,576--16,828--20,295--18,112--15,920--13,787--12,019--9,58504,677--4,098--3,588--3,053--2,491--1,994
15,210--15,926--15,954--10,251--8,430--8,793--8,771--8,178--51,985--53,960--51,420--41,088--41,757--43,192--58,003--59,688--61,643--63,654--65,228--67,227--63,757--65,802026,709--27,278--19,843--20,352--20,083--20,585
761--761--569--672--464--464--464--464--1,428--1,872--1,868--1,868--1,615--1,615--796--796--796--796--796--796--796--79603,831--3,831--396--396--0--0
14,449--15,165--15,385--9,5797,7917,9668,1208,3288,7368,3066,3777,7147,92150,55751,10652,08748,69649,55238,09839,22039,36940,14240,73641,57756,47057,20758,04458,89260,03560,84761,82962,85863,44664,43365,35766,43261,71062,96264,01865,00722,58822,87723,16623,44719,18819,44619,70519,95519,87920,08320,33820,585
343--119--385--3,2381,9526804822231286822,12536132,02632,19430,39832,47430,68033,23131,84529,52726,78225,08924,22622,05019,49218,33417,69415,35613,17112,13210,9899,8968,3447,5037,0169,1028,5077,0475,4971,7201,6391,5101,4761,8451,3271,0289861,5561,4621,4641,464
52------44--78--4026231721171291121111261151101--------------------------------------0--000------000------0
--------------------------------------------------------------------------------0--000------000------0
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5,9455,0475,1165,0895,0895,1585,2275,2965,3645,4335,5025,5705,6395,7085,7765,83310,44810,57410,69910,82110,9459,2759,3899,4879,6019,7159,82910,0539,3599,4699,5789,7099,7999,90910,0209,8749,98210,09010,19710,30510,41310,52010,6285,9185,9806,0426,0906,0116,0726,1326,1936,2546,3146,3756,436
--------------------------------------------------------------------------------0--000------000------0
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482496510--------------------------------------------------------------------------0--000------000------0
--------------------------------------------------------------------------------0--000------000------0
383939686869693535323214141010101,9281,9751,9752,8652,8652,8522,8522,7192,7193,0703,0702,5162,5162,5162,5161,2991,2991,2991,2991,1481,1481,1481,14851651651651600------000------0
2124244243531,7472,2532,1054,4613,365514514----------880880880880880880880----------------------------------0--000------000------0
21,52120,96921,37221,08422,71921,52320,29719,53517,45014,60814,62234,46541,16240,73738,66513,87795,97996,88496,18495,87594,95484,36784,21781,13279,27578,64278,73491,08988,57588,36288,68186,39985,11685,16985,16684,36483,90784,09884,79381,63282,39782,10181,64830,22730,49630,71831,01327,04426,84526,86627,13527,68927,86028,17728,485
66,93367,22767,42568,79069,96469,34267,75066,79965,68965,50465,21866,17872,97972,59971,22575,284114,880118,922120,995120,437127,515125,794129,125128,986130,326122,008122,423138,767140,055128,313131,970132,025118,247115,368108,327104,060100,959104,45899,85899,964100,498103,724107,50136,80736,69236,98437,51735,01635,29934,01333,29332,98633,58636,12536,566
--------------------------------8,0008,0008,0008,0008008,0008,0008,0008,0005,0005,0008,0008,0008,0008,00010,00010,00012,07010,08010,09010,10010,48010,49010,50010,51015,21017,6205,6305,6406,1566,1666,1766,1866,5405,1806,5906,6007,0007,000
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------500500--------------------------2,000----------------------------1,0001,000----------0--000------000------0
1,7822,2791,8612,4843,629--1,141--7959781,1751,5271,16098562782612,98411,0369,3687,8938,6075,8467,5275,8145,5274,8205,7735,4515,7945,1607,3057,6286,5065,9315,3246,0095,4775,9736,3077,5286,5217,3717,2542,2922,0962,9122,7612,6792,6862,4672,3212,2082,3712,2503,055
----787056741061678328119113696343275515183984873482695531,1381,2327341,2472,7812,9282,3502,8804,8539,4106,2462,1542,2833,3162,0371,7172,1991,9111,3941,853324358512307607784401374197337349315
--------------------------------------------------------------------------------0--000------000------0
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4704376213733553696592412111863021771661483071351,5551,5361,2431,0801,4549901,3711,2661,0181,5662,0881,6981,3071,2371,0161,2888981,2819016553217151,45352124646978557548310143474437726974151
6977038428687618888158428578757441,9431,8721,8611,9922,0125,0795,2465,4583,9645,7448,0057,4717,2879,1549,6148,3366,8287,3897,5439,4547,6636,2397,1188,6859,1588,2428,9488,5618,5218,9527,0787,7451,8722,0262,0862,0291,7231,4371,5051,5781,4531,3741,6541,668
--11111221191161131111081055414062711205243922951501,0917665311631,1087785111411,0307344383636363624242424151515127126--9011962018----286
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1,211--1,248--1,359--1,363--1,5841,5241,4421,2301,2311,1591,1371,25915,77513,23913,44715,76216,06715,14215,94915,99814,59112,82314,18623,57924,58713,97815,1209,15911,2837,3337,7896,8236,3939,0805,2174,6416,2856,7447,40619,53818,83716,79117,1509,3168,8984,1953,5274,0593,9805,6244,289
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--4141------------------6,8776,8546,830--1,0005,3505,4504,7005,9005,4506,9504,7505,8503,2003,7005,7005,7006,0006,0004,5004,70011,80011,8002,2502,3504,3504,3504,0003,0004,7004,70000------03,6004,600------2,420
--------------------------------------------------263--200--40----------89--------0--000------000--261240
4,2054,7754,6925,4926,6615,9034,2043,9383,6453,7023,8905,09511,91711,47511,2074,37945,46745,31845,65842,03740,01044,46848,35244,41546,48138,79940,84054,37856,73545,04250,21445,12649,07252,81647,76937,38136,22441,60638,11937,92537,44042,98147,37529,72029,02328,54628,51320,63220,15718,81317,61614,59614,75617,07519,182
------414145645645645645645645645645645645610,25610,25610,2569,9569,95613,90613,90616,85616,85615,85615,85617,95618,55618,55618,55624,75624,55618,55617,32122,40621,80621,45621,45622,45624,45624,55624,5564564564564564564564564565,0565,0565,1362,716
------------------------------6,8046,7836,7636,7426,73114,81114,78614,76114,75214,72914,70514,68214,64414,62714,63414,61415,000----------------0--000------000------0
--------------------------------------------------------------------------------0--000------000------0
--------------------------------------------------------------1,625726726--200200------0--000------000------0
566566566--------------------------------------------1313283283283283283283283283349349349349283283283283006161616161618282--82
5905945996036086126166666707207248297637666617625,1665,2675,2675,3055,3025,3025,302----------------------------------0--0------------------------
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----------------------------------------------5,4575,4575,8685,8686,1325,2075,2075,2073,4473,4473,4923,4923,5853,5853,5853,5853,8763,7772,4572,4578558551,0431,128400400400400------0
1,1561,1601,1656456491,0681,0721,1221,1261,1761,1801,2851,2191,2221,1178,02122,20522,28522,26521,99230,06933,99433,96937,06537,04136,44236,41839,01538,67338,68038,66045,11129,01223,05721,09626,53925,93925,38925,38926,61528,51727,29727,2971,3111,3111,5601,6459179179179175,1385,1385,1362,798
5,3605,9355,8576,1367,3106,9715,2765,0604,7714,8785,0706,38013,13612,69712,32412,40067,67267,60367,92364,02870,07978,46282,32181,48083,52275,24077,25993,39395,40783,72288,87490,23778,08475,87368,86563,92162,16466,99663,50864,54065,95770,27874,67231,03130,33430,10630,15921,54921,07519,73018,53419,73419,89422,21121,980
28,81828,81828,81828,81828,81828,81828,81828,81828,81828,81828,81828,81828,81828,81828,81828,81828,81828,81828,81828,81828,81827,34027,34027,34027,34027,34027,34027,34027,34027,34027,34027,34027,34027,34027,34027,34027,34027,34027,34027,34027,34027,34027,34015,09415,09415,09415,09415,09415,09415,09415,09415,09415,09415,09415,094
30,01630,01630,01630,01630,01630,01630,01630,01630,01630,01630,01630,01630,01630,01630,01629,96721,51321,51321,51321,51321,5139,8769,8769,8769,8769,8769,8769,8769,8769,8769,8769,8769,8769,8769,8769,8069,8069,8069,8069,8069,8069,8069,8063,2083,2113,0203,0233,0233,0233,0233,0233,0233,0733,0733,073
--------------------------------------------------------------------------------0--000------000------0
26924122423518318318716818016813510611388110895171,4581,7571,4592,3963,7403,2554,1053,4093,7132,3753,3382,7783,6132,5752,133323-227996211,071811174639027513400--------------------
2,6672,6672,6672,6672,6672,6672,6672,6672,6672,6672,6672,6672,6672,6672,6672,6673,1203,1203,1203,1203,1203,1203,1203,1203,1203,1203,1203,1203,1203,1203,1203,1203,1203,1203,1203,1203,1203,1203,1203,1203,1203,1203,1202,6672,6672,6672,6672,6672,6672,6672,6672,6672,6672,6672,667
--------------------------------------------------------------------------------0--000------000------0
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-198-451-15691897068778670-763-1,043-1,488-1,808-1,771-1,688-2,7091,343-6,760-3,591-2,1351,4991,5883,2553,2123,0643,0582,7172,4531,6991,532641184-682-496-614-974-749-2,542-3,616-4,091-5,481-5,726-7,096-7,572-15,193-14,613-13,903-13,425-7,316-6,559-6,505-6,029-7,537-7,146-6,924-6,251
--------------------------------------------------------------------------------0--000------000------0
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61,57261,29261,56862,65462,65362,37062,47461,73960,91860,62660,14859,79859,84359,90258,90162,88447,20751,31853,07256,40857,43547,33246,80447,50646,80446,76745,16445,37444,64744,59043,09641,78840,16339,49539,46240,14038,79637,46236,35035,42434,54133,44632,8295,7766,3596,8787,35813,46714,22414,27814,75413,24613,68713,91014,582
--------------------------------------------------------------------------------0--000------0555544
61,57261,29261,56862,65462,65362,37062,47461,73960,91860,62660,14859,79859,84359,90258,90162,88447,20751,31853,07256,40857,43547,33246,80447,50646,80446,76745,16445,37444,64744,59043,09641,78840,16339,49539,46240,14038,79637,46236,35035,42434,54133,44632,8295,7766,3596,8787,35813,46714,22414,28314,75913,25113,69213,91414,586
66,93367,22767,42568,79069,96469,34267,75066,79965,68965,50465,21866,17872,97972,59971,22575,284114,880118,922120,995120,437127,515125,794129,125128,986130,326122,008122,423138,767140,055128,313131,970132,025118,247115,368108,327104,060100,959104,45899,85899,964100,498103,724107,50136,80736,69236,98437,51735,01635,29934,01333,29332,98633,58636,12536,566
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