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金开新能 (600821)


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流通市值: 市盈率: 52周最高:13.3 52周最低:5.14

金开新能(600821) 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)
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
103,691137,01156,37158,342213,27350,734104,11382,5791674671,3686,5366,4636,20610,2011,5641,3675,4737,3686,3916,08310,81213,11314,21222,05313,2138,55325,11218,91926,40625,77615,30217,04613,37531,76019,40325,05324,55221,86622,12629,42520,87724,59923,49127,71429,77927,37929,43449,03334,27133,15830,61828,22233,04130,31440,97041,49142,77943,38334,17138,35036,15636,302
------------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------------0--0--0------------------0
40,32628,93887,80515,54836,1342,5882,5889,862----02,5592,5592,5592,5532,5422,5352,5082,4892,5292,5432,5782,6102,6912,6802,6542,6892,6452,6282,5972,5683,2558,1548,0698,0499,3024,2829,2969,2894,3894,3934,5426,5345,8115,7155,7885,7425,3845,6535,6495,5455,8175,6495,3695,3065,3035,2835,2865,1555,2955,2415,1505,150
------------------------------------------------------------------------------------------------0--0--0------------------0
8,106------------------------00------------------------------------------------------------------0--0--0------------------0
516,967471,258375,197323,844310,768250,142221,679221,919----------0039--6612121212585858581141141141141571571571571861861871953183112753354374585536431,0229129141,0073,2423,2933,7363,5752,9222,8643,1313,1052,9782,8573,1543,119
50,04434,0252,07913,49011,83631,2975,9182,713------00033007171000000101,4291,24677872,5205665976773,9244,2994,1233,7388512243581,1106866053811,2033,4415,8424,2634,41910,2373,8581,6871,2286,9196,1716,0905,6471,2911,0201,593894
------------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------------0--0--0------------------0
--------------------------0--------------------------------------------------------------------0--0--0------------------0
--------------------------0--------------------------------------------------------------------0--0--0------------------0
12,987--13,147--13,812--4,523--697--140--639--4371,0911,0732,6202,2683,1533,4213,3402,8855,9045,9145,1774,4701,8701,9381,7591,1232,0771,8151,9801,7411,5821,5282,6881,6128,7558,34210,7498,1989,8389,4258,78911,1267,3007,37411,9889,5999,45710,1309,3349,33913,07714,07013,55513,32127,33625,21327,79927,495
------------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------------0--0--0------------------0
5165145205315285245242671871961761381541731794925065244769649819128491,3321,3441,2751,1621,4641,4471,4461,1891,5921,6371,6901,6941,5391,6941,7182,1545,1093,1613,4003,3134,6064,4595,1955,4894,6184,3134,5034,3854,5774,3944,4455,1575,9145,8275,6675,7576,1175,8625,6107,060
------------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------------0--0--0------------------0
17,88729,25827,31422,59425,36817,29217,35915,1691,3851,3121,2971,2451,2031,1521,1411,1961,2651,2061,3111,4051,3881,2931,1691,8591,8461,0671,4551,9902,0661,1831,183----------------------------------0--0--0------------------0
761,086717,421573,473459,197626,308366,667360,467346,8822,4362,0892,98111,16711,01811,00514,5446,9256,74612,40813,99014,45414,42818,94720,63726,05533,89523,44418,38834,62428,35733,58232,04024,90229,37625,86844,07835,93737,04142,56438,85441,54745,85640,20144,08944,86948,37550,48651,58051,19973,12661,58758,11463,94855,54757,61254,91975,10475,70776,50976,36877,18878,54179,46280,020
------------------------------------------------------------------------------------------------0--0--0------------------0
----------------------------3003003003003003443443443443443443443443443443443444191619162214182015201715142127236764746336294735164813973255199231,445------586
------------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------------0--0--0------------------0
93,49694,37563,08160,60619,05814,8758,9451,72750,98750,48050,27349,23850,38250,10851,60663,95564,22465,25766,07972,06272,06273,47973,47980,35879,97977,45176,98374,83875,22072,57972,42867,78666,32263,71962,18153,05151,19147,90347,63838,02636,06333,91432,59518,72618,55218,12618,53318,5117,9287,8297,6219,8169,5429,4409,3769,5849,4009,3599,0878,9918,9548,2057,886
------------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------------0--0--0------------------0
1,916,850--1,736,283--1,205,949--987,687--92,810--92,931--92,957--92,990--93,003--92,978--107,917--107,916--107,915--107,914--107,367--107,365--101,204--101,087--100,927--101,049--93,025--92,983--89,427--89,063--38,825--38,820--59,577--59,540--38,390--38,391--37,315--37,234
253,143--208,441--175,996--151,777--35,219--34,292--33,226--32,108--31,000--29,833--32,595--31,173--28,941--28,111--26,500--25,171--23,823--22,451--21,266--20,014--20,295--19,012--17,686--16,604--15,643--14,945--15,385--14,499--13,643--13,065--12,497--11,977
1,663,708--1,527,842--1,029,953--835,910--57,591--58,638--59,731--60,882--62,003--63,145--75,322--76,742--78,974--79,803--80,867--82,194--77,382--78,636--79,661--81,035--72,730--73,972--71,741--72,459--23,182--23,875--44,192--45,042--24,747--25,326--24,817--25,258
2,395--2,395--2,395--2,395--6,230--6,230--708--708--708--708--893--893--893--893--893--893--893--893--667--667--584--584--380--380--385--385--390--390--391--393--405--431
1,661,312--1,525,447--1,027,557--833,515--51,361--52,408--59,023--60,17460,70761,29561,88062,43773,71274,42975,13575,84977,75278,08178,60378,91079,32879,97480,63881,30075,80476,48877,06077,74378,31778,99479,74680,36871,50872,14672,80073,38870,61971,36172,01872,07922,50722,79623,01023,49043,33543,80244,30644,65224,00824,35624,67024,93324,17024,41224,60224,827
31,635--21,585--144,228--36,465--172--172--228--2282962962692284244245833503743223223222,5132,4002782556,5986,3146,3186,3142271424851,9201,8342,3181,709796637280--39,98338,56537,10737,105128290363635--3118160
------------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------------0--0--0------------------0
6,9265,3545,1203,9754,0251,6761,7091,5261,9201,9431,9671,9942,0212,0482,0752,1022,1122,1412,1663,3683,4053,4353,4723,5063,5433,5813,6193,6593,7003,7403,7803,8063,8463,8863,9273,9634,0024,0434,0834,1234,1634,2034,2434,2834,3234,3744,3984,4084,4204,4724,4931,9341,9541,9751,9952,0162,0362,1042,1222,1372,1572,1782,199
------------------------------------------------------------------------------------------------0--0--0------------------0
147,256146,659127,36089,16489,16468,91768,91752,536--------------------------------------------------------------------------------0--0--0------------------0
44,99745,65044,64438,90639,31229,84847,71025,0936455816169339821,0521,1241,0431,1011,1571,2151,4861,5541,4601,5141,5121,5601,6081,6561,7041,7531,8011,8491,8971,9451,8721,9181,6251,6611,9151,9572,1312,1501,8941,9701,2151,2521,3831,4617235256227188349511,0901,1879581,0711,1871,3061,3921,5571,6501,751
------------------------------------------------------------------------------------------------0--0--0------------------0
34,01333,55325,56216,71316,30710,41210,412980--------------------------------------------------------------1,0201,0201,0201,0201,0201,0201,0201,0201,0201,0201,0201,0201,0501,0501,0201,0201,0271,0201,0271,0272,1132,1132,1131,845
77,409108,20882,78073,54884,28658,02064,03630,524--------------------------------------------------------------------------------0--0--0------------------0
2,151,8952,123,9841,946,1221,577,7431,465,2101,090,1801,071,708931,242105,087105,072105,436110,839112,635113,338115,507128,403129,328131,004132,424151,395152,217154,437155,008163,845163,830161,910161,834162,386163,389159,380159,957156,310154,931152,875152,098137,204136,005133,671134,071118,742117,395116,167114,94096,67397,16897,22997,51587,82875,72874,69275,07657,45457,82458,34058,62737,95338,43839,30439,92038,83439,21238,76439,094
2,912,9802,841,4052,519,5952,036,9402,091,5181,456,8471,432,1761,278,123107,522107,161108,418122,006123,653124,343130,051135,329136,073143,412146,414165,849166,645173,384175,646189,900197,725185,354180,221197,010191,746192,962191,997181,212184,307178,743196,176173,141173,046176,235172,924160,289163,251156,368159,029141,542145,543147,715149,095139,027148,854136,279133,190121,402113,371115,953113,546113,057114,144115,812116,288116,022117,753118,226119,113
----------------35,20035,48035,54846,68040,70032,28033,80024,49424,50026,86028,76056,86053,54053,78046,18054,66062,06067,56064,06072,58067,90066,08064,08064,08063,68056,68077,48070,88060,98053,88055,88035,68035,18033,08028,98026,58026,58026,58027,58021,58022,88028,08028,08041,58030,90027,90030,90028,70033,10031,10031,10030,60032,30032,30032,300
------------------------------------------------------------------------------------------------0--0--0------------------0
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------------------------------------------------------------------------------------------------0--0--0000------------0
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210,704133,04951,63623,923125,87684,78761,89265,024--------------------10,00010,00010,000--5,0005,0005,00015,00015,00023,00016,00021,71423,71419,71419,71419,98519,98514,98514,16414,99914,9945,0805,021--5,000--------2,90012,8506,9006,9006,90010,93014,3005,2651,3151,3201,6532,0522,2652,3662,4382,862
10,6139,7548,7107,2307,11749,86862,80754,7805,4094,5464,7489,42413,236--13,524--11,86611,61110,38513,67813,92314,13816,36614,34415,06115,48714,08313,80318,89817,14318,23216,03419,48925,31621,98512,06617,72426,79919,61615,83416,05215,70216,80811,22915,15315,56815,9576,4206,4518,8516,8314,2193,9466,0216,3847,6994,3347,3525,9754,9704,6505,8696,305
------71111596641--2738124591414962794729413136353633522573643589348554652627493898--3705721024477151557572201317381224617915525024818053
------------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------------0--0--0------------------0
9,4459,9278,7689,7378,4406,5176,2284,7631,2808809345375255598456947768909144484354317753613093623502742632974312,2032,1942,1882,2291,9072,2071,6082,2488368591,0701,1259739831,0751,0809579601,0571,0559429429961,0009219911,0279872,9752,9222,5332,745
14,1618,4748,9968,0819,5236,3677,1701,8722,1052,0362,0432,0411,1011,1201,124503507514521511509519594429445854763647355622545158-165-278187392-327-1911,08186-327-4801,075158-91-20934173-307-380-23-179-487-53589-28-256-285128-163-238-305-170
----------91153,130--------02,1961,609850--1,8101,324700--1,8791,354--------------------------------------------------0--0--0------------------0
9,3149,3149,31494941,4152,0856,591209209209210210210210210210213213213213213213213213213213213213214214214214214214215215215215215215219225225225225225229229229229243244246246249250253264268291302311
------------------------------------------------------------------------------------------------0--0--0------------------0
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------------------------------------------------------------------------------------------------0--0--0------------------0
254,160--354,206--270,846--9,069--69,983--63,832--51,893--24,904--24,45323,80513,00913,90413,60222,98922,68424,29923,65323,30123,27723,43124,57323,75023,89918,87718,92215,24914,91214,18114,25715,88915,51518,15717,66118,22817,21013,40813,92215,65515,45118,70217,85219,56118,3738,64210,08810,40313,3708,0787,9177,3608,5506,0046,1498,4338,496
------------------------------------------------------------------------------------------------0--0--0------------------0
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114,350104,77597,74786,27685,46596,60287,32167,7941232329,93729,939247101031072102148--3733805355475555----------999999999--1,5001,5001,500----------0--0--0------------------0
------------------------------------------------------------------------------------------------0--0--0------------------0
624,800533,846539,657354,760507,472250,787236,753225,289114,207109,110107,357111,741107,672104,850106,04664,86062,33165,71865,19796,49792,37594,18993,42199,344106,776123,184118,161134,516129,271129,932131,207121,323124,637119,388137,078114,680110,872114,260111,29876,27876,16969,31972,29253,14556,78258,91861,11250,87660,92964,35561,50262,56856,69359,40357,33546,95647,70148,63849,21147,16948,68751,75052,903
1,685,2791,739,9261,430,4251,147,1631,068,501811,503851,723694,553----------------------1,8001,8001,8001,800----1,2291,3201,7531,8352,000------------4,0004,0004,00026,79929,90030,00030,00031,50032,00032,00032,00032,00032,00016,13016,1302,1500------------------0
--------------------0--0--029,82629,82629,80129,76329,64329,64329,64329,60629,51430,000----------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------------01850--0------------------0
--------------------------------------------------------------505050506565656580808080511511500--185185--1851851851851851851892392473,0323,032681690
------------------------------------------------------------------------------------------------0--0--0------------------0
3173213253293323363403445050506363636376767676302302302302321321321321314314314314----------------------------------0--0--0--------------------
284255264392241253253276----------------------------------------------54445345354310298118105207156196195267247167137131179297395184166136227
--------------------------10----------------------------------231231231231238238238238250250250250250250250250250250--0--0------------------0
1,713,2061,764,4541,456,4611,171,9931,087,166855,728852,316705,5795858587373737329,91929,91929,89429,85631,77031,77031,77131,73329,88730,3731,6021,6922,1782,2602,9309302862852862853084,3064,3074,30727,13230,23530,33430,33332,36332,85932,86832,35532,64132,59116,51116,5102,6014323523223163685366423,2163,198817917
2,338,0062,298,3011,996,1171,526,7521,594,6381,106,5151,089,069930,869114,264109,168107,414111,815107,746104,923106,12094,77992,25095,61295,054128,268124,145125,959125,154129,230137,148124,786119,853136,694131,531132,862132,138121,609124,922119,674137,363114,988115,178118,567115,605103,410106,40499,653102,62685,50889,64191,78693,46783,51793,52080,86578,01165,16957,12559,75557,65747,27148,07049,17449,85350,38551,88552,56753,820
153,636153,636153,636153,636153,636122,150122,150122,15041,62741,62741,62741,62741,62741,62741,62741,62741,62741,62741,62741,62741,62741,62741,62741,62741,62741,62741,62741,62741,62741,62741,62741,62741,62741,62741,62741,62741,62741,62741,62741,62741,62741,62741,62741,62741,62741,62741,62741,62741,62741,62741,62741,62741,62741,62741,62741,62741,62741,62741,62741,62741,62741,62741,627
344,450344,450344,450344,455343,235243,608243,632245,56517,86617,86617,86617,86617,86617,86617,86617,86617,86617,86617,86617,86617,86617,86617,86617,86617,86617,86617,86617,86617,86617,86617,86617,58617,87717,88017,87717,88217,87617,87817,88017,87617,88017,87817,87617,87617,88117,88517,88218,14017,98818,10718,10517,98818,02017,99317,93017,87718,02218,32518,71617,86617,86617,86618,050
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9,7239,7239,7239,7239,7239,7239,7239,7239,7239,7239,7239,7239,7239,7239,7239,7239,7239,7239,7239,7239,7239,7239,7239,7239,7239,7239,7239,5799,5799,5799,5799,5799,5799,5799,5799,5799,5799,5799,5799,5799,5799,5799,5799,5799,5799,5799,5799,5799,5799,5799,5799,5799,5799,5799,5799,5799,5799,5799,5799,6529,6529,6529,579
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25,744-3,819-18,918-26,276-37,638-52,768-59,534-62,369-75,756-71,032-68,030-58,971-53,264-49,759-45,255-28,667-25,393-21,416-17,856-31,635-26,716-21,791-18,724-8,547-8,639-8,649-8,847-8,757-8,857-8,973-9,213-9,483-9,698-10,016-10,270-10,935-11,214-11,364-11,714-12,203-12,239-12,370-12,679-13,048-13,185-13,163-13,460-13,836-13,860-13,899-14,132-13,011-13,030-13,052-13,298-3,347-3,204-2,942-3,538-3,559-3,327-3,536-4,012
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533,552503,989488,891481,537468,956322,712315,971315,069-6,539-1,8161,18710,24515,95219,45723,96140,55043,82347,80051,36037,58142,50047,42550,49260,66960,57760,56860,36960,31560,21660,10059,85959,60359,38559,06958,81358,15357,86857,72057,37256,87956,84756,71556,40356,03455,90255,92955,62855,51055,33455,41455,17856,18256,19656,14755,83965,73666,02566,58966,38465,58665,81865,60965,244
41,42239,11534,58728,65027,92527,61927,13532,186-203-191-183-54-45-37-30---------------------------------------------53-53------------------0--0505050505050505050505050
574,974543,105523,478510,187496,880350,332343,107347,254-6,742-2,0071,00310,19115,90719,42023,93240,55043,82347,80051,36037,58142,50047,42550,49260,66960,57760,56860,36960,31560,21660,10059,85959,60359,38559,06958,81358,15357,86857,66857,31956,87956,84756,71556,40356,03455,90255,92955,62855,51055,33455,41455,17856,23256,24656,19755,88965,78666,07566,63966,43465,63665,86865,65965,294
2,912,9802,841,4052,519,5952,036,9402,091,5181,456,8471,432,1761,278,123107,522107,161108,418122,006123,653124,343130,051135,329136,073143,412146,414165,849166,645173,384175,646189,900197,725185,354180,221197,010191,746192,962191,997181,212184,307178,743196,176173,141173,046176,235172,924160,289163,251156,368159,029141,542145,543147,715149,095139,027148,854136,279133,190121,402113,371115,953113,546113,057114,144115,812116,288116,022117,753118,226119,113
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