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金钼股份 (601958)


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流通市值: 市盈率: 52周最高:10.52 52周最低:5.27

金钼股份(601958) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302006-12-31
168,687174,026228,863253,900219,171308,305316,515347,196300,489307,578314,714265,773271,826294,828285,962208,444228,322256,283369,554364,814390,611454,473390,549360,435376,562377,041387,997467,394419,758451,940481,795474,693487,900501,928526,393558,401533,892494,512592,579601,340587,668589,190664,210696,181648,913695,426709,680760,675729,054788,625946,574971,365979,985932,197131,629130,015179,564250,842
------------------------------------------------------------------------------------------0--0--00------00--0
------------------------------------------------------------------------------------------0--0--00------00--0
----------------------------------------------------------------40,19740,28450,35050,49550,83145,51023,000------------0--0--00------00--0
------------------------------------------------------------------------------------------0--0--00------00--0
1,1652,2445,6873,8742,0313,29516,95016,63343,04398,99162,735120,177133,600108,77790,42589,86158,95051,11758,67546,25033,78528,17638,08258,85543,35251,97343,73847,25852,74549,61631,71450,35848,12142,66537,42960,19563,50078,36368,00382,87283,77953,83144,70334,86628,33132,62346,50142,12232,62114,6069,32717,60518,69618,47111,7045,8735,5072,240
77,17853,89456,78430,26050,48453,58941,71429,33853,53560,29948,52439,84343,96851,57857,28334,55246,42640,61647,00248,26241,49338,03042,39338,67647,65657,76353,54151,40256,12249,57847,55446,05945,14749,17558,55734,08931,58850,10242,29235,70043,37738,67838,36933,59942,03337,28943,84428,02638,41655,22716,56215,95157,16855,54277,88344,75031,69618,719
35,60742,40643,8604,37737,97145,94052,0564,42951,07939,14638,5675,00541,33824,57443,2017,82461,05944,57142,67223,69943,12737,09748,058102,78645,17145,60543,98236,86446,47943,09154,06441,69438,08334,12638,71529,23666,98353,27858,88742,38958,52432,36350,83454,28461,49157,44286,76447,013108,45952,12219,99513,91112,41710,7107,2705,2329,15312,576
------------------------------------------------------------------------------------------0--0--00------00--0
------------------------------------------------------------------------------------------0--0--00------00--0
------------------------------------------------------------------------------------------0--0--00------00--0
----------------2,3551,7961,6363,1963,5513,9182,0481,7411,7481,7961,9241,6801,6983,9703,3933,6712,9505,4614,6354,8223,3935,6975,9036,8945,3177,5886,5188,1856,2955,8728,0976,4926,5073,9835,2015,9787,1744,5095,9865,9246,5884,3939,2328,8866,963--3351,025--0
------------------------------------------------------------------------------------------0--0--00------00--0
--1,325--961--1,323--1,487--1,721--1,267--1,5301,5791,0441,3661,3581,3891,1491,2601,1571,3818989594277953501,0135814704371,1658571,0305781,9761,2642,8391,1145,3414,0324,3911,3244,0132,7841,9461,0883,1342,6541,9542,5626,4776,09615,05816,55913,1975,826
------------------------------------------------------------------------------------------0--0--00------00--0
------------------------------------------------------------------------------------------0--0--00------00--0
------------------------------------------------------------------------------------------0--0--00------00--0
------------------------------------------------------------------------------------------0--0--00------00--0
------------------------------------------------------------------------------------------0--0--00------00--0
68,13349,76355,00851,12060,03760,37963,24164,00565,07460,10476,75375,99383,62394,768101,95090,29294,864103,91799,59993,13597,723109,21293,47688,810104,249116,092113,461106,95597,52099,560119,608117,175113,354112,410116,829114,708123,469133,993151,103156,223134,954158,153142,558107,123118,671133,47490,76081,65970,02059,22461,23956,88067,74148,96943,09044,07945,47940,297
------------------------------------------------------------------------------------------0--0--00------00--0
------------------------------------------------------------------------------------------0--0--00------00--0
------------------------------------------------------------------------------------------0--0--00------00--0
3,0371,2832,2038851,0111,8202,0802,88414,30124,12914,31766,23842,28649,08632,419177,4821,1173,7523,3992,740--------------------------------------------------0--0--00------007,1724,448
422,227421,326432,537413,038429,441526,215537,400520,595532,033593,763558,872577,492622,309629,059614,868611,239493,851503,408624,214581,730609,697672,115617,333654,131620,899654,363648,149715,044677,030700,064741,107737,309779,284789,033835,822855,888878,533862,894946,799926,130920,149880,230950,267933,354910,626963,547985,481966,507988,291976,8511,064,8841,087,1601,149,4481,071,986286,970247,534291,767334,948
------------------------------------------------------------------------------------------0--0--00------00--0
----------------------------20,00020,000158,020179,02059,90060,00040,00041,00046,00064,80054,80046,00062,70037,00056,00050,00035,00040,000--------------------------0--0--000----00--0
------------------------------------------------------------------------------------------0--0--00------0000
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111,123110,148110,123110,123114,067114,06784,06784,06784,83984,83984,83984,83984,83984,83984,83984,83984,83984,83984,83984,83984,83984,83984,83984,83983,92083,92083,92083,92083,92083,92083,92083,92083,92083,92041,970--------------------0--0--00------0000
------------------------------------------------------------------------------------------0--0--00------00--0
55555656575858595938383939404040414142424243434444444545----------------------------------0--0--00------00--0
--919,153--916,627--890,723--888,756--792,155--787,258--775,457--738,860--732,690--727,994--526,660--525,299--518,241--515,763--496,896--474,284--451,779--449,652--425,637--426,308--330,823--329,937--260,135--232,687--170,847--188,600--148,001--138,739--128,718
--440,672--418,110--397,289--374,844--353,625--332,772--324,514--303,928--289,526--270,720--257,253--243,121--228,518--213,859--199,947--186,417--173,660--161,485--143,924--133,307--124,525--114,635--104,237--92,862--81,988--75,936--72,441--67,360--58,308
--478,481--498,517--493,433--513,912--438,530--454,487--450,943--434,932--443,163--457,274--269,407--282,178--289,722--301,904--296,948--287,867--278,120--288,167--281,713--293,002--206,298--215,302--155,898--139,826--88,859--112,665--75,560--71,379--70,410
--9,009--9,009--9,085--9,085--8,634--8,837--4,698--4,540--3,876--3,876--1,125--1,125--975--975--------------------------1,453--1,453--1,453--1,453--0----------0--517
--469,472--489,508--484,349--504,827--429,896--445,650436,947446,245455,586430,392431,870439,288444,438453,398261,530268,282274,945281,053283,311288,748294,619300,929295,446296,948281,531287,867273,704278,120282,852288,167276,532281,713287,519293,002200,623204,845209,367213,849155,070154,445139,472138,37387,14988,859110,502112,66570,13375,56069,85771,37965,46869,893
--115,892--98,333--92,732--86,318--195,321--181,001200,489182,332162,965183,457199,241178,953170,486163,673373,457359,988346,775336,708305,763295,218281,670258,343249,796235,607192,208165,558146,140131,280118,437101,877108,29098,92089,83380,896154,187144,155115,597102,451149,323139,501132,125115,331143,203119,65790,06073,78490,95263,88444,18937,90230,6959,524
----------------------------------------638638638638639639912653470921,23420,69519,57816,66916,0468,2141,21533910512,3173,2293,3403,1143,2103,4476,4316,2065,9825,0323,8393,0852,5212,38410--0
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203,046205,242207,443209,591211,758213,943216,140218,340174,413176,380178,347145,069146,789148,577150,348151,699145,896147,619149,220150,946128,597130,221131,843133,467135,089136,202137,906139,529139,178141,105142,712144,562145,506147,785149,387150,985152,331153,934155,556157,218158,877160,544162,150163,827165,095166,776163,205164,857166,567168,200169,832171,464172,487174,173173,191174,799170,31861,029
----------------6------------------------------------------907--1,187989382--1,538805318--754885483--1,4472603101749846--170121890310
------------------------------------------------------------------------------------------0--0--00------00--0
72,37473,94775,50977,09277,90779,45980,84282,39083,92785,47587,02288,57065,86367,10568,34769,58946,59647,53748,47949,42046,22947,09347,95648,82049,68350,54751,41052,27453,13738,40738,99439,58245,49242,67440,78241,361------------------0--0--00------00--0
------------------------------------------------------------------------------------------0--0--00------00--0
25,53523,86226,08926,98126,37525,43025,37226,42827,52526,04726,94726,32630,15830,04330,41230,02931,21330,42429,17129,48730,98131,12130,41128,97028,07728,38228,82929,72828,02228,13829,22930,05733,18833,37632,53931,60732,41331,38727,85128,73823,72524,25622,96420,87817,25317,19815,12415,96312,67613,66616,59120,03817,99816,00314,97012,9808,74810,489
5,0165,0124,6865,1908,8916,7365,5056,1805,0017,5559,5099,34410,73610,64311,74010,93010,00313,98014,23713,899--------------------------------------------------0--0--00------00--0
1,005,5791,003,6311,013,0841,016,8751,011,6111,016,772994,8701,008,6081,004,1091,005,5501,012,375980,838975,860969,824984,277980,9761,107,7171,121,7001,000,8121,005,703966,313963,224963,449979,338941,325929,699941,189902,032905,533874,835825,736812,242748,715734,814682,394622,211572,319567,098561,182559,854540,483537,914513,901504,119491,397481,628456,388440,729415,752395,511390,869381,036354,260332,125302,298297,060275,260150,935
1,427,8051,424,9571,445,6211,429,9131,441,0511,542,9871,532,2711,529,2031,536,1421,599,3131,571,2461,558,3301,598,1691,598,8821,599,1451,592,2151,601,5691,625,1081,625,0251,587,4331,576,0101,635,3391,580,7821,633,4691,562,2241,584,0621,589,3381,617,0761,582,5641,574,8991,566,8431,549,5511,527,9991,523,8471,518,2151,478,0991,450,8521,429,9921,507,9821,485,9841,460,6321,418,1441,464,1691,437,4731,402,0231,445,1751,441,8691,407,2361,404,0431,372,3621,455,7531,468,1961,503,7081,404,111589,268544,594567,027485,883
--------------------------------9,94110,15513,85026,46625,84970,73370,33860,42272,91326,81826,93642,91831,72532,76730,7432,0001,0001,000------3,0003,0003,0003,0003,0003,0003,0006,0006,0006,0007,5007,5007,5007,5007,5007,5004,0002,6503,3003,3001,500
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5,26814,1869,918--6,09612,8198,07543512,57018,297------10,74118,52425,39420,80131,91625,21118,94130,77232,79629,69521,93514,51830,69233,31130,25024,83220,51515,7639,9948,14214,96523,34811,7511,382----------------0--0--00------0002,600
68,31055,08056,62664,76257,72058,53057,98972,91464,25266,936--69,040--58,59659,62356,08348,26547,28445,10549,26045,29848,27747,56254,94444,53249,70948,69245,93140,72847,46442,27844,79230,68229,09924,73530,13427,14937,16847,13237,21128,66342,87426,96631,19626,92927,05727,70327,90830,55635,21224,54431,98921,13917,83920,10726,60316,14312,820
8644367872259,7707,08312,0236,3069,1504,5323,8103,36710,1866,5807,8275,2984,12511,5505,5214,1283,7693,8463,75479,62315,32614,5872,3463,3303,9035,34611,8626,64813,12910,22212,8246,67711,9536,02828,17646,93242,03714,45214,1176,3879,15132,3059,0308,0149,8223,7652,6562,9159,2239,96913,7004,09310,1433,774
------------------------------------------------------------------------------------------0--0--00------00--0
------------------------------------------------------------------------------------------0--0--00------00--0
7,7307,0536,6866,5307,3106,6466,3255,8886,6466,4246,0576,0596,7066,5156,1908,7486,3516,1635,7425,3965,8445,5895,8224,9685,5355,3574,8274,5585,1314,8794,4404,1224,7454,7024,0553,9074,5064,3224,5704,2424,0063,8113,3546,8222,6532,5572,2372,1912,1961,7901,3683,4841,2631,4871,1072,6801,91336,152
12,4148,9126,5484,6936,3528,5608,21617,41210,7459,98610,21717,21710,5798,2768,5747,4556,2686,4807,6418,181-8,545-7,959-6,526-7,715-16,234-15,198-14,238-16,237-10,758-15,901-11,152-15,268-11,189-13,336-14,763-14,681-16,282-12,573-1,673-8,27611,2829847,4658,5501,5506,4824,565-8258491,3074,10515,69830,66326,02426,73349,05223,39884,521
----------------00091--01781821515151621313156451484841027416657----------------------------0--0--00------00--0
--20,486----------------------------------------134--------------------10,252------7,815--------------31,30252552552552552552506736730--0
------------------------------------------------------------------------------------------0--0--00------00--0
------------------------------------------------------------------------------------------0--0--00------00--0
------------------------------------------------------------------------------------------0--0--00------00--0
--12,250--3,707--8,658--3,886--9,378--2,89110,70210,8236,5582,7957,7689,6747,3278,49210,52910,7149,5509,3832,8212,7372,5772,2769,3427,7156,14844,86346,42545,3583,3062,3224,8076,9475,1882,9956,5586,0614,1282,7655,3238,9804,5072,9445,4704,5624,2973,91538,27740,05026,68252,75188,5211,889
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----------------01,70011,20011,20016,70016,70013,35016,70036,20036,20031,85028,000--9,00014,00023,000--35,95029,95054,96005,0205,02010,020--------------------------0--0--00------00--0
7821,771725736------------------------------------------------7,5912,173------------------------------0--0--00------01,5810564
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