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锦泓集团 (603518)


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流通市值: 市盈率: 52周最高:10.26 52周最低:5.68

锦泓集团(603518) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-312012-12-312011-12-312010-12-312009-12-312008-12-31
99,56399,13378,45669,18785,252105,00973,44962,29667,11650,97166,13743,62242,10355,83413,49141,48331,23932,54057,31261,78191,25386,96495,09130,77830,68829,78117,68313,1622,2673,6541,649
--------------------------------------------------------0----
--------------------------------------------------------0----
----------------13,3159,4559,9389,54211,42212,90221,92521,27239,57915,81828,713------------------0----
--------------------------------------------------------0----
--------------------------------------------------------0----
30,62034,87652,24036,99036,49237,62454,70942,17943,15454,55452,71933,55934,65032,7915,7784,8396,0524,6846,1276,0956,0165,3735,4423,3174,6963,6613,6652,8791,8041,564527
3,1533,1914,2164,3255,4154,7643,0934,3953,7613,8573,3367,7564,7217,0011,1378329449741,0271,3091,4811,9461,1251,3291,0219477467441,2061,252963
--------------------------------------------------------0----
--------------------------------------------------------0----
--------------------------------------------------------0----
--------------------10----------------77369--------------0----
--------------------------------------------------------0----
4,947--5,315--4,119--4,5324,1784,5474,5744,1345,1754,9034,4052,3252,8872,0432,2691,4712,0961,4161,4269851,1251,36578853444434811150
--------------------------------------------------------0----
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--------------------------------------------------------0----
--------------------------------------------------------0----
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91,95696,978107,322114,73389,19680,52683,61089,92272,30368,05370,70379,23861,35658,87326,53027,14226,41827,35126,98324,96818,15519,28520,38319,39116,05415,42017,02811,95710,0973,8163,359
--------------------------------------------------------0----
--------------------------------------------------------0----
898790--------------------------------------------------0----
1,8091,3671,6163,6483,1763,2032,9304,1013,52726,52818,23630,32635,30123,91515,17829,80921,48147,3016,62130,63614,15115,2222,254749704------2837947
232,136240,440249,256233,458223,650235,183222,323207,072207,722217,992225,213209,220194,456195,72186,364128,265127,756130,938128,254126,962132,840130,216125,28156,68954,52850,59739,65629,18616,00610,4776,595
--------------------------------------------------------0----
--------------------------------------------------------0----
--------------------------------------------------------0----
--------------------------------------------------------0----
--------------------------------------------------------0----
--------------------------------------------------------0----
--------------------------------------------------------0----
16,140--15,786--15,743--15,635--15,066--14,953--14,723--13,754--13,364--13,406--5,804--5,658--5,5445,333----4,569----
7,380--6,907--6,357--5,822--5,296--4,740--4,242--3,659--3,286--2,929--2,645--2,451--2,3222,133----885----
8,760--8,880--9,386--9,813--9,770--10,213--10,482--10,096--10,078--10,477--3,158--3,207--3,2213,200----3,683----
--------------------------------------------------------0----
8,760--8,880--9,386--9,8139,8999,7709,93810,21310,22510,48210,65910,0969,91710,07810,27010,47710,6723,1583,1743,2073,2213,2213,2003,2153,4843,6833,6423,733
548--362--611--2,2272,3531,6482,8372,0461,8146515119951,04356644246453247837250987346430735896000
91--87--102--99--97856150597377668965108------------------0----
13--11--10--13--13141413131515333410--------------0----
--------------------------------------------------------0----
--------------------------------------------------------0----
--------------------------------------------------------0----
154,568154,742154,917155,066154,789152,210152,300152,306152,391152,473152,569152,531152,614152,6402,8132,8872,9442,7562,8162,8661,1671,1821,1861,2001,1481,1951,079917792773703
--------------------------------------------------------0----
252,470252,470252,470252,600252,600252,600252,600252,600252,600252,600252,600252,146252,146252,1473,2083,2083,2083,2083,2083,706----------------0----
8,76410,14211,87411,10810,99011,69413,17412,53812,65210,44610,4615,9735,9286,3402,5662,8092,8142,9563,0883,2033,2064,0824,9423,9002,3602,7913,5172,3282,5701,350477
--------------------------------------------------------0----
18,17117,01015,71115,33813,98912,58510,83610,22610,2569,6438,3198,2136,3614,4593,5383,4833,9933,0892,3362,8902,3972,6632,1701,37163318113289323015
403704923668588291581847597449164----3,68050,027------163----1081----------0----
443,789444,322445,235444,724443,065442,253441,643440,769440,023438,484436,446430,964428,254430,52373,33323,41523,69622,78922,66423,86910,40711,48312,09510,5657,8267,6758,3026,9157,0785,7954,928
675,925684,762694,491678,182666,714677,436663,966647,842647,745656,476661,659640,184622,710626,244159,697151,680151,451153,727150,917150,832143,247141,698137,37667,25362,35458,27247,95736,10123,08316,27111,523
6,78111,75311,8266,7756,78315,77832,83835,96940,84242,71538,59037,00035,00035,0003,000--2,8743,9212,7574,0272,827--------------1,0000500
--------------------------------------------------------0----
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--------------------------------------------------------0----
----------------------------7----200------------------590----
9,24610,85918,52923,66813,053--14,207--12,99512,02117,35519,9908,99263,2543,0962,4122,0472,6253,3164,4681,6273,1973,2254,4811,8753,4243,8432,1172,0282,5403,721
--2,5782,6801,9881,8471,2201,2659312,8882,1061,3311,1083,2884,94968236534244450372155419611925916326222231424415430
--------------------------------------------------------0----
----------------5313511085117315628242256------------------0----
5,8575,9326,4335,8005,7295,4996,0405,1835,0735,2646,3604,7484,5234,3861,8071,6551,5961,6531,7522,2161,6441,7952,0221,6351,5261,4611,279919885348185
4,7695,0428,3502,8334,1026,45410,4401,9533,9765,07810,7474,6294,1725,4581,9401,3912,6252,1322,0031,8671,2972,4902,1032,3781,3548982,3071,9331,3621,240249
------8427216596575946006757657076997634--22262--------------0----
000000000--------------------------------------0----
--------------------------------------------------------0----
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48,916--50,966--48,293--55,347--57,43763,72465,24859,95962,0379,4751,1541,2421,2759559651,3911,3771,2751,2527269001,0937265085885631
--------------------------------------------------------0----
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6,284115,649195,79579,71379,542----------8,016----------------1357----------0----
1,4641,142744626446712659808771816683712432595----------------------------0----
85,792204,696295,324170,237160,51690,229121,454120,911124,636132,533149,205128,937119,260123,90911,7477,09310,78411,95411,35314,6969,3308,9598,7289,4795,8187,1398,3765,8506,1064,3384,716
237,390127,65549,262164,206164,206243,576273,656273,386273,116277,994324,896333,349333,077332,030----------------------------0----
62,82262,09761,38254,99054,07653,096--------------------------------------------0----
----------------------------------------------9111420--0----
--------------------------------------------------------0----
--------------------------------------------------------0----
--2963372972792625437486816315767187626783100117133150167----------------0----
1,2691,2921,3165,7956,0266,2711,4091,4312,0041,4781,5011,5251,6512,0671,8531,7191,6391,6621,6851,835118--------------0037
--------------------------729--------------------------678678678678
301,700191,529112,458225,495224,735303,338275,701275,582275,818280,120326,990335,633335,531334,9331,9771,9051,8421,8811,9212,001118009111420678678678716
387,492396,225407,781395,731385,250393,566397,154396,493400,453412,653476,195464,570454,791458,84213,7248,99812,62613,83613,27416,6989,4488,9598,7289,4885,8307,1538,3976,5286,7855,0175,432
25,24025,24025,23825,23725,23718,05518,05518,05518,05518,05515,22915,22114,79814,79814,79814,79814,79814,79814,79814,79814,79814,79814,79811,09911,09911,09911,09911,0997,2003,6001,995
120,984121,057121,039121,027121,001128,595128,532128,445128,273127,80679,96879,54174,05374,05374,05374,05374,05374,05374,05374,05374,05374,05374,05311,82411,82411,82411,82411,3163,9631,5900
2,1922,1923,5843,5843,5844,0544,0544,0545,6615,6615,661----------------------------------0----
--------------------------------------------------------0----
5,8095,8095,8095,8095,8095,8095,8095,8095,8095,8095,8095,8095,8095,8095,8095,3735,3735,3735,3734,8604,8604,8604,8603,4973,4973,4972,1861,435538550348
--------------------------------------------------------0----
--------------------------------------------------------0----
99,784100,096100,03692,16391,65894,56793,23879,65177,67275,31668,80355,48354,26654,28451,31848,46944,61445,67343,42340,43240,10039,04034,94531,35030,11824,70014,4515,7244,5984,7102,930
--------------------------------------------------------0----
-----------------------------------------------5-14-10--0----
260,012260,435258,958255,705255,165258,021241,629227,862224,152221,284164,084155,950148,880148,954145,973142,682138,826139,885137,636134,127133,798132,740128,64757,76656,52551,11939,56029,57216,29910,4505,272
28,42028,10227,75226,74626,30025,84825,18223,48623,14022,53921,38019,66319,03918,448------777----------------0805819
288,433288,537286,710282,451281,464283,869266,811251,348247,292243,823185,464175,614167,919167,402145,973142,682138,826139,892137,643134,134133,798132,740128,64757,76656,52551,11939,56029,57216,29911,2556,091
675,925684,762694,491678,182666,714677,436663,966647,842647,745656,476661,659640,184622,710626,244159,697151,680151,451153,727150,917150,832143,247141,698137,37667,25362,35458,27247,95736,10123,08316,27111,523
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