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吉鑫科技 (601218)


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吉鑫科技(601218) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
34,22951,09141,52769,33465,24059,12148,88674,92255,55462,99660,78861,09958,88867,10158,12166,99583,29186,55482,61182,54168,74681,10261,78175,60057,79280,83173,60988,20666,65362,43263,98083,51164,51978,57771,91584,86387,76695,30094,08990,74896,12497,80743,13737,09923,858
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
------------5,000--10,80211,929----------------------------------------------------------------------
------------------------------------------------------------------------------------------
16,84214,08325,35134,81638,42136,38333,55431,96334,25534,326--33,60328,36118,38717,45632,32020,91719,05218,10832,85724,80719,46432,95945,56038,36224,81429,82241,15420,59726,56621,76339,30928,02622,66416,51119,7565,5362,19714,57138,28614,63123,75211,4345,2511,177
89,51774,48264,59772,70361,88561,45859,03860,54859,20251,720--61,93175,88478,35180,53276,81385,56272,89967,15671,19579,28979,85482,66581,82188,58685,43886,21583,26390,25184,33585,47777,40893,80598,55498,81088,720104,740102,24699,53586,61299,72997,01868,36747,44431,244
3,5363,8799,9514,9406,1745,60412,77612,48921,60523,15821,20821,64142,44132,06933,51022,96031,63034,01734,94422,76750,37745,15151,85422,66952,92643,74035,69723,18454,76448,65446,22627,23547,13546,57542,08027,99924,57517,07016,99610,19512,0728,15314,2773,0368,041
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
--------65123------547--81352574519348262164208142123691292347734314628950400------------------------------
------------------------------------------------------------------------------------------
--267--320--25,568--5,841--926--1,357--7597616786491,2861,0838126101,6261,6811,6661,5541,7615006342,3852,3992,7422,6435,4755,4735,6695,5554,8084,5524,6984,733333323126128443
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
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------------------------------------------------------------------------------------------
41,15047,38143,56933,83341,60745,11748,07941,65648,67555,35448,45244,58137,89348,33153,53944,88547,00052,74949,18544,26838,53644,42044,31141,39340,33542,62644,57938,87939,27041,52537,47040,31937,62042,38642,87340,90444,98047,42341,71539,75839,55540,01330,04825,13519,337
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
8,6525,7676,2466,5636,89717,22419,10119,7948,68510,68827,26324,66726,62726,36527,60130,91915,7727,4779,6465,83920,12612,84010,52016,2475,3451,4478771,5351,5244,2836,02210,387--------------------------
194,120196,952191,762224,102220,705250,748229,982247,364239,665251,644271,788248,960272,463271,937272,041275,917285,084274,197262,939260,421282,613284,526285,899285,190284,976281,001271,445277,144275,494270,594263,679280,813276,580294,229277,857267,796272,405268,788271,605270,332262,445267,065167,390118,09384,099
------------------------------------------------------------------------------------------
--------------------450450450651450450450450350350350350350350350350350350350--------------------------------
----------------204--201------201------------------------------------------------------------
485485485485752752752752--------------------------------------------------------------------------
8,0927,54716,8536,5956,5775,9895,6465,6006,2245,8755,8465,8465,8055,8135,7485,8225,6045,6045,8365,7986,3936,4106,3496,2546,0146,0145,9165,9435,8156,1196,3136,3466,6116,6666,5436,58110,45010,38810,26410,26411,1587,0696,672----
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------------------------------------------------------------------------------------------
--257,348--278,175--240,702--239,048--249,948--188,014--161,769--164,406--162,641--159,373--144,700--138,476--140,984--138,440--119,815--118,703--109,910--108,500--101,276--94,406--90,33184,03666,477--
--114,745--108,976--101,602--94,343--90,034--84,275--81,372--80,323--76,726--70,255--65,707--64,012--58,103--52,473--42,549--38,507--33,939--29,220--24,743--20,507--18,41814,7408,637--
--142,603--169,199--139,101--144,706--159,913--103,739--80,397--84,083--85,915--89,117--78,992--74,464--82,880--85,967--77,266--80,196--75,971--79,280--76,533--73,899--71,91369,29657,840--
--2,305--2,305---------------------------------------3,516------------------------------------------
--140,298--166,894--139,101--144,706--159,913--103,73978,81880,39782,26084,08383,53085,91587,83489,11777,98978,99277,27477,98079,37382,88082,57785,96775,72577,26678,18080,19674,20275,97177,28879,28076,40476,53373,93673,89973,92971,91369,29657,84034,028
--5,765--4,711--36,106--28,559--3,740--55,52043,23638,90111,1028,82116,4413,3691,4982,1588748252,9193,4923,4023,3874,3271,6602,7452,3643,1983,1909,0065,3214,8128,15214,79912,70910,0998,3739,62312,2617,4003,369477
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
16,70916,89216,87516,98516,77016,67816,72116,85719,17320,76620,81420,91919,91820,04820,17820,30820,36320,37816,24316,32912,18912,22512,11012,14312,21910,83310,90010,91810,91810,97511,0427,2297,1527,1957,2377,2797,2957,3377,3787,4198,85510,85910,1936,5814,485
------------------------------------------------------------------------------------------
141414141414141414141414141414141,0751,0751,0751,0751,0751,0751,0751,0751,0751,0751,0751,075141414141414141414141414----------
--------1368101214161820222410201213910171697977105--23------------------------------74--
------------------------------------------------------------------------------------------
3,6263,5512,6882,5091,9842,9574,4424,7045,1044,5685,1434,5315,2414,6444,1913,2763,2683,0443,3153,2182,9492,9702,2552,2202,4132,0801,8621,7961,7621,8732,2552,2541,9811,7141,8671,8671,2571,2741,2371,2381,0581,0501,087937575
4498041,1031,5371,6592,6334,5821,8717,38611,3386,3404,9278,1347,44117,22513,2087862,2963,0213,1387,7218,7263,7744,5031,6392,0922,0492,0496396396393,0001,3981,3981,3981,3982,3982,3982,3982,3981,0001,0001,0002,235--
193,055195,653207,468199,829208,899204,334216,000203,171204,726206,676210,501195,962161,633157,929141,392136,007131,527122,151119,293121,223109,642111,644106,175108,096106,561108,817109,057109,78297,96899,252101,641102,229100,36598,27999,160104,572112,619110,653105,327103,607105,624104,15295,64771,03439,565
387,175392,605399,230423,931429,604455,082445,981450,535444,391458,320482,289444,922434,096429,866413,433411,924416,611396,349382,232381,644392,255396,170392,075393,286391,537389,818380,502386,925373,462369,846365,321383,042376,945392,507377,017372,368385,023379,441376,932373,939368,068371,218263,037189,127123,664
24,28032,14134,25921,02527,00031,54056,96072,77166,44257,87269,04058,11850,17853,25242,22445,67747,13338,38836,46434,54644,26847,75448,00051,00060,52971,23067,46766,46362,46964,06972,29477,56077,63484,70082,79970,41470,46667,00059,66551,74634,39933,35328,93615,02918,013
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
------------450--------------------------------------------------------------------------
------------------------------------------------------------------------------------------
14,78716,02225,43640,12340,23746,28333,10236,84041,25458,162--31,435--22,87825,39323,36426,92936,92931,40426,68036,82535,65828,26629,78627,52121,41420,21626,17830,42825,21124,52628,95928,11527,72025,04130,42040,50737,52747,36645,71759,14360,38773,71149,56926,529
29,45527,97131,34833,85739,61638,45832,58332,88337,15939,907--48,385--46,96041,83642,49341,05536,49733,62440,32334,94738,72145,44844,53043,40141,85039,22540,61035,02638,08229,22831,76628,68534,20421,29523,22125,83731,56426,31430,80531,31634,16136,81032,73127,619
--------3,197--4,9051,778468101614301131329282,2162117782691111218431192161325391211167589985501,66236168823622363106197
------------------------------------------------------------------------------------------
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1,9401,7701,3953,5552,9951,9511,5822,3291,2411,1941,1091,5271,0788988691,4871,1439781,0782,2601,9351,6861,2711,9501,1931,0601,0291,7841,5511,4991,5592,2001,6151,6451,6762,1782,4162,3132,4833,1602,6682,6613,7513,5892,174
1,3037553101,3941,2909576305936944056464844534856187121,0277602,8882,5622,2441,8241,8271,7262,0161,2113081,3041,362997876911-149-6313-122-438-66-514612-2,467-3825085,0792,473
--------7081------154--1622636291382730127934346559754122134134107110127185165169167167127129130128149623228
--------------------------------------------------------------------------------------523--
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--707--171--2,333--2,292--2,110--148--4362062811441312783951131712221151131099110610010296943553663663721091352452722,0332,0431,3004,3265,891
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7,0544,8293,8105,632--3,848--3,848--3,7203,7206,1204,05014,05014,10014,100------------------10,00010,00010,000------5,000--3,8005,3005,3007,5007,50010,65010,6508,2508,2505,300218--
602751612528----------------------------------------------------------------------------------
84,30990,720102,565110,406114,583128,637132,203153,383149,856163,533185,346146,393144,262139,009125,289128,282117,485115,928105,883106,875120,453126,129125,201129,215135,012147,027138,662146,594131,056130,093128,745146,688136,431152,556137,414132,948147,075147,764146,700143,777135,591140,706150,443111,20382,924
17,72421,21421,26421,22424,88722,96324,31122,38726,23524,37524,37525,66118,94218,44212,7922,40016,50016,50014,00014,00014,00014,00014,00014,00010,000------10,00010,00010,00010,00015,00015,00015,00015,00010,3005,3005,3005,3008,0008,00010,9508,500500
------------------------------------------------------------------------------------------
--1--19,183--42,822--23,384--20,001--20,00120,00120,00120,00120,00120,000--------------------------------------------------------
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------------------------------------------------------------------------------------------
5975975975975405404404404514684855027797968131,1381,009864881898215232249266283300317334----------------------------------
------------------383383383502502502502561580598617635653672690690709728746----------------------------------
--------------------------------------------------------351368385402419436453470487504521538555571605--509
36,69140,65641,04541,00448,88966,32560,73546,21146,68745,22745,24446,54740,22439,74134,10824,04138,07017,94415,47915,51514,85014,88514,92114,95610,9731,0091,0451,08010,35110,36810,38510,40215,41915,43615,45315,47010,7875,8045,8215,8388,5558,57111,5558,5001,009
121,000131,376143,609151,410163,472194,962192,938199,594196,543208,760230,590192,940184,486178,750159,396152,322155,555133,872121,363122,389135,303141,014140,122144,172145,985148,036139,706147,674141,407140,461139,130157,089151,850167,992152,866148,418157,862153,567152,521149,615144,145149,277161,998119,70383,933
97,73697,73697,73697,73699,17699,17699,17699,17699,17699,17699,17699,17699,17699,17699,17699,17699,17699,17699,17699,17699,17699,17699,17699,17699,17699,17699,17699,17699,17699,17699,17699,17699,17699,17645,08045,08045,08045,08045,08045,08045,08045,08040,00040,00015,000
56,30656,30656,30656,30659,23958,92958,92958,92956,73258,92958,92958,92958,92958,92958,92958,92958,92958,92958,92958,92958,92958,92958,92958,92958,92958,93658,93658,93658,93658,93658,93658,93658,93658,936113,032113,032113,032113,032113,032113,047114,333114,38710,42710,42711,733
6246246246245,0105,0105,0105,0102,8135,0101,000--------------------------------------------------------------------
------------------------------------------------------------------------------------------
14,75314,75314,75314,75313,88313,88313,44613,44613,09113,09113,09113,09113,09113,09113,09113,09113,04413,04413,04413,04411,78511,78511,78511,78510,56610,56610,56610,5669,7539,7539,7539,7539,5129,5129,5129,5129,3749,3749,3749,3748,7798,5757,6364,4991,343
------------------------------------------------------------------------------------------
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97,82692,85987,239104,11498,62692,02585,41183,31080,63279,71477,83877,12574,35875,72978,50184,04385,55186,77185,18283,48382,43580,56277,34474,48972,12068,38967,39665,82063,38260,73357,58257,34856,72056,15155,80155,59258,93257,65556,19654,61650,28848,44539,99611,99011,655
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
265,996261,029255,409272,284265,914259,003251,953249,851246,818245,900248,034248,322245,554246,925249,697255,239256,700257,920256,330254,632252,325250,452247,234244,379240,791237,067236,075234,499231,248228,598225,447225,213224,344223,775223,425223,216226,418225,141223,683222,116218,481216,48798,05966,91639,731
1782002122372181,1161,0901,0901,0303,6603,6653,6614,0564,1914,3404,3634,3564,5564,5394,6224,6274,7044,7184,7364,7614,7154,7214,7528077867437397517407257347447337292,2075,4425,4542,9812,508--
266,174261,229255,621272,521266,132260,120253,043250,941247,848249,560251,699251,982249,611251,116254,037259,602261,056262,476260,869259,254256,952255,156251,953249,114245,552241,782240,795239,251232,054229,384226,191225,953225,095224,515224,150223,950227,162225,874224,412224,324223,923221,940101,03969,42439,731
387,175392,605399,230423,931429,604455,082445,981450,535444,391458,320482,289444,922434,096429,866413,433411,924416,611396,349382,232381,644392,255396,170392,075393,286391,537389,818380,502386,925373,462369,846365,321383,042376,945392,507377,017372,368385,023379,441376,932373,939368,068371,218263,037189,127123,664
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