网易首页-新闻-体育-NBA-娱乐-财经-股票-汽车-科技-手机-女人-论坛-视频-博客-房产-家居-教育-读书-游戏-微博 |

赤峰黄金 (600988)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.75
换手:
加入自选股
流通市值: 市盈率: 52周最高:25.4 52周最低:4.45

赤峰黄金(600988) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
36,81436,61530,15553,12337,42639,50245,32121,80718,47729,85811,5606,99841,26682,05359,43725,46716,78642,10322,89143,03817,56846,79435,84519,5537,0087956,65514,8584,8671,4674,62912,4551,1691,1281,0431,6831,4121,4671,23731711427892155501696014463171679252222
----------------------------------------------------------------------------------0--0--0------0----00--0
----------------------------------------------------------------------------------0--0--0------0----00--0
2,8003,801100------475--------------------------------------------------------------------0--0--0------0----0000
----------------------------------------------------------------------------------0--0--0------0----00--0
----90--274112241156180116--------------------------------------------------------------0--0--0------0----0000
3,26610,78114,85013,9345,99611,56514,60113,80115,51713,9911,7827,77918,5419,95013,9763,0744,9843,88713,1034,3549,6925,49113,115----4,4222,515--4,2862,500--13,3741,9881,8481,9571,5711,9521,8941,3591,5171,7421,6641,6641,6271,6731,7031,7581,7582,0391,6831,779759139170182201
8,47128,83428,42611,73016,71810,56011,29510,7538,6928,51937,12016,08921,4988,2534,8067,0379,0276,34812,5366,8196,0788,6047,7351,0202,6052,1281,7631,21838,75739,05910,1581,00445447227545220625362130585274581269751,04778787878713980478322322322
----------------------------------------------------------------------------------0--0--0------0----00--0
----------------------------------------------------------------------------------0--0--0------0----00--0
----------------------------------------------------------------------------------0--0--0------0----00--0
----------------------------------------------------------------------------------0--0--0------0----0000
----------------------------------------------------------------------------------0--0--0------0----0000
--32,289--28,473--26,435--20,84225,60622,93219,65321,23623,00017,96624,91914,78015,39310,7729,3577,2566,1407302,8518112,9941,4362,7459255,8922,6347984983,0532,9462,9012,8553,0732,9683,1303,1193,1203,1193,4073,4073,4173,3971012018101,2221,2421,2071,213
----------------------------------------------------------------------------------0--0--0------0----00--0
----------------------------------------------------------------------------------0--0--0------0----00--0
----------------------------------------------------------------------------------0--0--0------0----00--0
----------------------------------------------------------------------------------0--0--0------0----00--0
----------------------------------------------------------------------------------0--0--0------0----00--0
61,589226,656221,308220,725230,271224,474212,076204,289157,937158,648132,826151,159130,511108,939100,08684,51885,41271,269101,01466,45954,56652,77551,84813,73120,24120,50022,53320,9074,0403,5945,8383,0741,0321,0269119381,2151,0675995965955965965975565565535535641,087961522230252243250
----------------------------------------------------------------------------------0--0--0------0----00--0
----------------------------------------------------------------------------------0--0--0------0----00--0
----751----------------------------------------------------------------------------0--0--0------0----0000
3,6717,2775,8005,8361,8482,8693,8504,3075,0695,67534,26414,58110,2909,1294,77411,1726,2624,8332,6946,6423,479--371--3,3961,0981,824----------------------------0--0--0------0----0000
466,503346,510329,408334,821324,642315,516313,485275,954231,478239,738237,205217,842245,107236,291207,999146,049137,864139,212161,595134,56997,521114,393111,76535,11536,24530,37938,03537,90857,84149,25321,42330,4067,6967,4207,0877,4997,8597,6476,3875,6796,1575,9315,8175,9136,6726,8723,1682,5442,7552,8753,0632,2962,0711,9881,9561,988
----------------------------------------------------------------------------------0--0--0------0----00--0
------------2302305,2305,2305,2305,2305,2305,2305,2305,230230230230230230230--------------------------------------0--0--00000----0000
----------------------------------------------------------------------------------0--0--0------0----0000
1,6931,9391,9391,939234234222222------------------------------------------------------------------0--0--0------0----0000
--------------------------------------------230------------------------------------0--0--0------0----0000
----------------------------------------------------------------------------------0--0--0------0----00--0
----------------------------------------------------------------------------------0--0--0------0----0000
--829,780--820,360--785,682--781,822--206,192--205,016--146,553--144,455--116,409--115,215--97,197--77,456--59,322--58,287--21,486--19,860--7,165--7,165--7,165--7,131--7,131--7,131--7,660--7,660--7,660--7,660--7,659--7,669
--560,809--526,560--501,925--472,805--52,797--45,766--40,550--36,420--34,791--31,640--27,723--20,024--18,309--16,595--7,276--6,598--2,298--2,249--2,200--2,152--2,107--2,056--2,637--2,475--2,254--2,051--1,847--1,642
--268,970--293,800--283,757--309,017--153,395--159,250--106,003--108,035--81,618--83,576--69,475--57,432--41,012--41,692--14,210--13,262--4,867--4,916--4,965--4,979--5,024--5,075--5,023--5,185--5,406--5,609--5,812--6,027
--1,297--1,297--1,299--1,299--1,299--1,299--481--481--481--481--481--481--481--481----------3,922--3,922--3,922--3,922--3,922--3,922--1,742--1,742--1,742--1,742--1,742--1,746
--267,673--292,503--282,458--307,718150,180152,096156,163157,951104,375105,522106,421107,55481,33081,13781,57183,09570,32668,99469,09356,95140,82540,53240,45741,21214,07814,21013,28413,2629219459709941,0191,0431,0331,0571,0811,1021,1291,1533,1893,2813,3923,4433,5663,6643,7663,8673,9684,0704,1294,281
--68,286--23,370--34,948----24,49419,06612,6358,37838,67631,97826,55225,21126,53624,12928,07714,68025,89917,3629,6592,77613,66911,6758,0636,2085,1123,2043,1242,184888848484848484848483853853,6183,6183,6183,6183,6183,6183,6183,5183,5183,518
----------------------------------------9241,1321,214------------------------------------0--0--0------0----0000
--20--20--------------------2----------------------------------------------------0--0--0------0----0000
----------------------------------------------------------------------------------0--0--0------0----0000
----------------------------------------------------------------------------------0--0--0------0----00--0
----------------------------------------------------------------------------------0--0--0------0----0000
60,96963,53336,86164,95276,28093,14199,203116,80524,70227,18329,21029,87430,99933,01334,15633,47835,87938,17340,07341,09343,35945,18147,80741,26242,77043,84446,11546,8241,9992,1422,2812,4244778728778838888948999059119179239299359419479529589629689739792,4942,5192,528
--------500500500500500482465450436423413400379362340317143----------------------------------------0--0--0------0----0000
4,19736,14936,14936,14936,14936,14936,14936,14948,33948,33948,33948,33948,33948,33948,33948,33948,33948,33948,33948,33948,33944,14244,142------------------------------------0--0--0------0----0000
6598013363493,8183,7294,0523,38212,19312,19612,16812,21412,22312,61212,15312,16212,23412,23012,24412,26212,23712,21612,20912,23812,20212,12212,07012,1252,6392,3122,3382,246189194200205213218------0--0--0------0----0000
----------------------------------------------------------------------------------0--0--0------0----00--0
6,42410,0896,0165,8733,6423,2971,3131,4271,1641,0941,0039461,6473,2533,3752,6783,8053,1151,0068398648858498467916716471,54114113213310630301212----------0--0--0------0----0000
14,46119,32716,82818,07813,91313,52419,48013,8662,1442,1443,2642,7029,3958,1316,0853,36018,77514,064--7,558------------------------------------------0--0--0------0----0000
364,323468,228449,442443,642462,501468,211477,085498,869268,947267,829268,477266,084251,319248,500242,726238,412227,507221,779211,878208,413202,321190,142185,204114,073110,256108,844107,351107,90923,96922,00021,16120,2221,6252,0492,0672,1022,1672,2021,9802,0102,0392,0662,0992,1294,5084,6067,9568,0138,1428,2448,3518,4588,56510,08210,16610,327
830,826814,738778,850778,463787,143783,727790,571774,823500,425507,568505,682483,925496,426484,791450,725384,460365,371360,991373,473342,981299,843304,535296,969149,189146,501139,223145,386145,81781,81071,25342,58450,6289,3219,4699,1549,60110,0269,8508,3677,6898,1967,9977,9178,04211,18011,47811,12510,55710,89711,11911,41410,75310,63612,06912,12112,315
25,59964,84359,03138,51238,98927,66427,52315,88910,4438,94312,89312,89312,02212,0225,7065,70613,00016,56916,56917,06911,50013,50014,50016,14021,14221,14235,74241,60114,60017,600----------------------0--03,5003,5003,5003,5003,5003,5003,5003,5009,80712,67812,67812,678
----------------------------------------------------------------------------------0--0--0------0----00--0
----------------------------------------------------------------------------------0--0--0------0----00--0
----------------------------------------------------------------------------------0--0--0------0----00--0
26,19321,55916,210--------28,71652,78653,23553,86859,45997,49695,96781,64881,14976,56675,63987,37357,92136,61444,14530,15018,76615,1748,8778,739----------------------------0--0--00000----0000
----------------------------------------------------------------------------------0--0--0------0----00--0
15,00024,00024,50028,50027,00038,000--13,000--45,00045,000--3,5003,5003,6003,6002,0002,0004,8004,8002,0002,8335,833----------9,000------------------------0--0--0------0----0000
26,73528,77922,72318,19216,35016,974--20,462--18,94215,43916,7873,1436,4993,6991,0042,1739577,0213,1796,2022,1724,7121,2881,4331,9131,4381,2821,0748291123912,3952,3122,1831,9462,2712,2711,9211,9201,9162,7472,7452,7452,3242,3242,3252,3252,3312,3112,3812,2582,1871,8521,8521,852
8,15620,75918,9723,39114,1137,9404,9362,4435,3442,0352,0665,5147,0074,0932,5059951,9381,6073261284,5381,091521------------------401297344301302306302373305254254254254260260260382319254254262344263254
----------------------------------------------------------------------------------0--0--0------0----00--0
----------------------------------------------------------------------------------0--0--0------0----00--0
5,3016,8486,0028,0156,6116,5826,0117,3071,8882,0692,0832,8372,4222,5972,1303,2612,2672,5313,0083,3132,4823,5703,4914,5311,5371,7312,4303,1811,4861,6071,2281,754102113153239146363332311261421671641561607941881851870858
20,54324,00121,38716,3435,8507,2868,1825,7565843851,9353,1323,3403,05159610,1122,7044,0231,8276,6961,1384,1872,9547,9315,3184,4294,07510,0375,5353,7793,3138,309937216957236826766257005715845755764294574534562361772932601,2211,0411,0441,040
--------3,4814,4573,4254,1322,4451,4103994,1093,1922,0206838981,6438123019721924212039850505252--------------------------0--02,0071,9051,7681,7001,3861,2811,1761,0713,0382,7992,5242,272
----------------------------------------------------------------63636763636363636363636363636363636363--6363630
----------------------------------------------------------------------------------0--0--0------0----00--0
----------------------------------------------------------------------------------0--0--0------0----00--0
----------------------------------------------------------------------------------0--0--0------0----00--0
--6,384--5,666--4,642--11,881--8,3655,2385,8914,3322,3614,6823,6217,7195,5975,3599,6037,0047,27116,3375,07628,40532,54731,46929,9633,9146,5913,0843,2868,5748,5698,3539,1339,1729,0669,0668,2658,8749,3059,3249,4354,6424,8593,8553,1553,1553,1623,1072,9601,8551,6091,5701,973
----------------------------------------------------------------------------------0--0--0------0----00--0
----------------------------------------------------------------------------------0--0--0------0----00--0
----------------------------------------------------------------------------------0--0--0------0----00--0
----------------------------------------------------------------------------------0--0--0------0----00--0
----------------------------------------------------------------------------------0--0--0------0----00--0
----------------------------------------------------------------------------------0--0--0------0----00--0
----------------------------------------------------------------------------------0--0--0------0----00--0
----------------------------------------------------------------------------------0--0--0------0----00--0
----------------------------------------------------------------------------------0--0--0------0----00--0
----------------------------------------------------------------------------------0--0--0------0----00--0
----6,19934,84343,32260,15470,7022,704------------------------------------------------------------------0--0--0------0----0000
----------------------------------------------------------------------------------0--04820------0--6300063
220,633197,173179,578153,462161,423173,699176,148112,291132,314140,384138,923110,622136,454132,111105,249110,346110,010109,734126,582103,68171,67079,19178,70153,83073,05870,68983,94486,11635,61030,4057,73713,74011,53611,98411,65612,18112,52012,42111,99011,32711,76512,98612,99313,10313,39213,52912,39211,62211,20910,97310,85310,40719,31421,23620,86420,990
--2,8663,7963,7966,0406,0406,9206,9208,0308,0308,6608,6609,1709,1709,5009,5009,50012,80214,9688,66810,83410,83413,00013,000----------------------------------0--0--0------0----0000
------73,01169,76369,73969,71469,69069,65769,62269,60179,48279,45379,88679,8799,8719,8669,8599,8519,84410,43610,2119,984------------------------------------0--0--0------0----0000
--36,723--48,932--61,025--129,359----------------0----300300300300------------------------------------0--0--0------0----0000
----------------------------------------3131916------------------------------------0--0--0------0----0000
167,114173,559173,628170,836185,315178,953174,132173,613--393939----------------------------------------------------------0--0--0------0----8044044040
2558148759312252502753003251,9701,9952,020425450475500525550575600--650--------------------------------------0--0------------------------
427319161----------3422431075812791333189454793711,00975957965571373--------------------------------0--0--0------0----0000
----------------------------------------625--675------------------------------------0--0--0------0----0000
186,525214,281216,534297,507321,755316,007319,217379,88278,35479,90480,40390,25889,17589,59790,18719,89020,83623,68925,76620,42122,98522,60625,53013,07137300000000000000000--0--0------0----8044044040
407,157411,454396,113450,969483,178489,706495,365492,173210,668220,289219,326200,880225,630221,708195,436130,236130,846133,423152,347124,10294,655101,797104,23166,90173,43170,68983,94486,11635,61030,4057,73713,74011,53611,98411,65612,18112,52012,42111,99011,32711,76512,98612,99313,10313,39213,52912,39211,62211,20910,97310,85310,40720,11721,64021,26820,990
166,391166,391166,391155,517142,638142,638142,638142,638142,638142,638142,638142,63871,31971,31971,31971,31971,31971,31971,31971,31971,31971,31971,31956,66056,66056,66028,33028,33028,33028,33028,33011,5699,9649,9649,9649,9649,9649,9649,9649,9649,9649,9649,9649,9649,9649,9649,9649,9649,9649,9649,9649,9649,9649,9649,0589,058
62,66162,66162,66123,23621,89421,89421,89421,89421,89421,89423,04323,04394,36294,36294,36294,36291,89091,97293,52393,21393,21393,21393,595--185-107483----------18,17818,17818,17818,17818,17818,17818,17818,17818,17818,17818,17818,17818,17818,17818,17818,17818,17818,17818,17818,17818,17818,17819,08419,084
----------------------------------------------------------------------------------0--0--0------0----0000
580840681655243931003542083431,7941,9311,5961,5111,4431,3341,2891,16199385076961957716198209160317-485-516-3466------------------0--0--0--------------------
3,8283,8283,8283,8283,8283,8283,8283,828----------------------------------------------2621,8021,8021,8021,8021,8021,8021,8021,8021,8021,8021,8021,8021,8021,8021,8021,8021,8021,8021,8021,8021,8021,8021,8021,802
----------------------------------------------------------------------------------0--0--0------0----00--0
----------------------------------------------------------------------------------0--0--0------0----00--0
185,633157,164135,836134,963124,083121,599116,461110,508116,232113,987110,873107,76295,60788,24081,09580,32663,44257,10449,78948,20034,77437,58727,24725,61116,02711,77132,46831,05418,35613,0346,86325,051-33,462-33,731-33,716-33,759-33,644-33,682-33,786-33,801-33,637-35,056-35,145-35,129-32,280-32,120-31,336-31,134-30,417-29,960-29,545-29,760-39,519-39,611-39,224-38,765
----------------------------------------------------------------------------------0--0--0------0----00--0
----------------------------------------------------------------------------------0--0--0------0----00--0
388,593368,338348,140294,311270,083262,000263,975251,966280,965278,802278,348275,334263,034255,704248,219247,340227,939221,557215,624213,582200,076202,738192,73882,28873,06968,53461,44259,70146,20140,84834,84736,888-3,518-3,787-3,772-3,815-3,700-3,738-3,842-3,857-3,693-5,112-5,201-5,185-2,336-2,176-1,392-1,190-473-16399185-9,575-9,667-9,280-8,821
35,07634,94634,59733,18433,88332,02131,23030,6848,7918,4778,0097,7117,7627,3807,0706,8846,5866,0115,5025,2985,111----------------------1,3021,2711,2701,2351,2061,1672192191241241241241241251251251621621621629396133146
423,669403,284382,737327,495303,965294,021295,205282,651289,756287,279286,357283,045270,796263,084255,289254,224234,525227,568221,126218,880205,187202,738192,73882,28873,06968,53461,44259,70146,20140,84834,84736,888-2,216-2,516-2,502-2,580-2,494-2,571-3,624-3,638-3,569-4,988-5,077-5,061-2,212-2,051-1,267-1,065-311146561346-9,482-9,570-9,147-8,675
830,826814,738778,850778,463787,143783,727790,571774,823500,425507,568505,682483,925496,426484,791450,725384,460365,371360,991373,473342,981299,843304,535296,969149,189146,501139,223145,386145,81781,81071,25342,58450,6289,3219,4699,1549,60110,0269,8508,3677,6898,1967,9977,9178,04211,18011,47811,12510,55710,89711,11911,41410,75310,63612,06912,12112,315
主编信箱 热线:010-82558752 加入我们 意见反馈 
About NetEase - 公司简介 - 联系方法 - 招聘信息 - 客户服务 - 隐私政策 - 网络营销 - 网站地图
网易公司版权所有
©1997-2020