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华金资本 (000532)


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流通市值: 市盈率: 52周最高:18.66 52周最低:9.55

华金资本(000532) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
28,55936,05559,23244,22259,62726,30927,40725,43534,83718,66033,52731,74134,00422,04616,39122,07419,91222,96118,13121,57816,26644,88916,78813,37927,51430,44031,45526,12322,58518,5338,94012,30610,7667,85713,25410,6707,68414,42817,28220,86211,21710,07113,49517,57614,09511,01510,68313,93412,25715,89713,0119,80510,1147,15511,66913,46913,91913,20413,26312,403
------------------------------------------------------------------------------------------0--0--0------0--0--0----
------------------------------------------------------------------------------------------0--0--0------0--0--0----
------------------------------------------------3,2761,2551,2442,2452,1751,415--------------0--52,3382,8712,778--2,7601,4262,676621,3011,8099431,0018741,7092,4714,5046,1963,8336,1683,907
------------------------------------------------------------------------------------------0--0--0------0--0--0----
6711,3291,4139246201,5231,8582,2114,2193,8471,7922,0091,5361,5981,7211,5791,3061,9081,7531,4512,4492,7732,7572,1431,4411,0538098727407497207661,1301,1261,0421,2686566953431,0718448407315277588375744675384753946331,2257631,286894722697240429
13,54812,51311,04111,48112,1129,63311,16812,20711,30513,39919,01319,40116,65514,24614,81114,86010,8379,77810,5839,4186,9516,8046,8616,5235,2065,4435,4965,7967,3087,5877,1207,6667,4956,4337,0986,2827,2126,5435,2617,6765,6717,5695,9866,0836,2916,0506,2056,1626,8907,0106,8027,2298,2629,7608,0799,72711,82710,24110,3447,587
8471,3231,0712561,0712,8051,5063542803884023126974963712784365092793331,529840254152276171213905145033114704805617913555117326215749892,0781,2577306267498075423936718317661,4813,9511,1047241,5681,6991,1443,485
------------------------------------------------------------------------------------------0--0--0------0--0--0----
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------------------0--------------------------------------34430--43272222----------0--0--0------0--0--0--0
------------------0--------------1,135----750750750750--------------------------0------------210210210210210210210210--0--0--0--185
--671--539--567--389--727--1,1471,1901,0526364352,7287478885226205744864904364223872404033,3145973334335026038672,2452705792762,5953342862503984843643645495375387451,0741,7021,8182,4759,3976,4817,2323,134
------------------------------------------------------------------------------------------0--0--0------0--0--0----
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------------------------------------------------------------------------------------------0--0--0------0--0--0----
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------------------------------------------------------------------------------------------0--0--0------0--0--0----
23,99318,13715,08212,33714,97314,43010,7588,34910,2299,98510,27310,49414,33616,39513,85212,84719,18017,13013,50613,46211,66310,8608,7487,5308,8948,4147,5686,5936,0986,1156,2236,0176,6756,4515,3095,5856,4476,2606,3216,9698,2807,6847,6187,1639,5409,5688,5518,26110,71910,61810,2479,75510,61610,15810,5478,24118,30617,40812,8365,873
------------------------------------------------------------------------------------------0--0--0------0--0--0----
------------------------------------------------------------------------------------------0--0--0------0--0--0----
--------------5,5005,5005,5025,507--------------------------------------------------------------------0--0--0------0--0--0--0
3,3332,4461,6901,4052,1221,1478988461,0191,0307224329997,24115,1521892,0311,4438821,2616006006006006006006008046002,20013,60012,84812,80015,00010,10012,02010,0007,5006,6002,1005,000--0----0--0--0----10--00000
73,92975,25994,03074,97994,49059,05856,53457,98167,90853,53972,59465,53469,41663,07462,93452,26156,43055,61246,02248,02540,82968,09137,24431,56747,64447,79947,77343,16940,42340,41837,51540,41039,78137,93038,19637,05234,78636,43437,02839,55436,93331,44832,15132,32934,67930,33930,07030,00232,85837,22732,97630,14533,64735,19936,97440,03461,93653,56451,22737,002
------------------------------------------------------------------------------------------0--0--0------0--0--0----
----------------------119,483113,897114,486115,175110,72190,29288,75787,25086,79355,80623,43413,72811,08813,06214,90210,64010,79610,0137,4478,1698,7259,7918,57810,01110,82114,35415,83417,31317,23921,50929,38840,54040,09834,74627,11819,53416,8626,8158,32210,7379,0148,94010,309--0--0----
------------------------------------------------------------------------------------------0--0--0------0--0--0----
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35,10431,21530,72630,08728,55527,64527,21827,05825,80226,66425,96525,94125,97926,90325,73725,82626,51322,91723,98323,93724,35624,00223,61623,9117,6958,0609,2619,46214,14914,79618,23418,39717,53916,61213,99614,03813,83311,01811,41310,70210,72716,01915,97816,28915,47416,10520,11819,66619,51814,11714,19014,25813,9999,11412,54211,8327,7555,0284,4607,691
------------------------------------------------------------------------------------------0--0--0------0--0--0----
6,8906,9937,1537,3326,0086,0556,1026,1496,1976,2466,2936,3402,7632,7842,8052,8252,8462,8662,8872,9082,9472,9622,9762,9913,0103,0303,0513,045------------------------182183186186--0--0--0------0--0--0--0
--19,547--20,001--21,349--20,757--20,459--17,806--15,862--15,555--15,628--15,482--15,408--15,388--29,998--29,940--31,536--31,224--31,230--31,461--33,552--33,411--33,025--32,332--32,286--32,288--31,563--31,136--42,000--34,173--38,355--32,964
--10,664--10,247--11,133--10,703--10,286--10,007--9,809--9,485--9,441--9,109--8,804--8,493--13,084--12,591--12,538--12,139--11,646--11,116--11,193--10,820--10,568--10,028--9,254--8,607--7,863--7,156--7,367--6,518--7,264--5,037
--8,883--9,753--10,217--10,054--10,173--7,799--6,053--6,070--6,187--6,373--6,604--6,895--16,914--17,349--18,999--19,084--19,584--20,345--22,358--22,591--22,457--22,304--23,032--23,681--23,700--23,980--34,633--27,655--31,091--27,927
--62--692--------------------------0--0--0--0--0--0--0--0--0--0--27--27--179--179--27--27--26--26--26--26--26--26
--8,821--9,062--10,217--10,054--10,173--7,7995,9296,0536,0246,0706,0876,1876,2956,3726,4626,6046,7306,89516,67916,91417,05817,34920,39118,99919,21219,08419,38619,58419,94220,34521,48122,33222,34022,56422,13222,27821,86822,12522,85823,00523,32523,65423,79623,67423,74523,95334,41434,60627,28027,62830,77831,10130,86427,901
--32,471--20,877--17,269--9,941--4,987----1,218152555519818416416410089797811,51111,17210,96510,58710,39611,6149,9419,8436,2984,8894,0631,5756731852491605495731851471042071031038680332373783087,1287,0076,1375,8255,3324,648
----------------------------------------------------------------------------------------5151515151515151666666667280--0
---------------------------------------------------------------------37313-19-------17-15------0--0--0----30--0--0--0
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23,00623,39923,80724,12724,55018,45818,69218,87519,17019,37419,59519,76120,04120,29720,54520,81115,70415,93416,18116,40816,59416,86417,11917,37012,65512,82012,99013,15613,18113,01113,1729,3039,4049,5749,7029,8219,87710,00910,07010,2009,7889,90410,02110,13910,25810,37710,49510,60810,72410,84210,96111,0771,1111,1221,1271,1372,5092,5582,608966
----------------------------------------------------------------363636363636--------------0--0--0------0--0--0--0
------------------------1,5501,5501,5501,5501,5501,5501,5501,5501,5501,5501,5501,5501,5501,5501,5501,5501,5501,5501,5501,5501,5501,5501,5501,5501,323----------------0--02222----618618618618618618--0
6866335595865465395515425956096329101,7501,6101,6791,1481,2091,2181,2611,3251,3601,3901,4661,541658672679695748784811687715744772760769793816799882144118461201271331401501581641691675155559010711635
------------------------------------------------------------------------------------------0--0--0------0--0--0----
5675916706931,1241,2631,2581,2751,3071,5551,4631,4631,3781,4171,5181,518785798860891461464381381398398398398394394394394383383383383509509509509638601554554338432457457386373372382296497315179175178210186
1,4691,39469743067,6308,0268,0418,0968,1498,2928,5148,39210,77110,76110,8809,67837,6879,6817,270--25,00025,00025,002------99----------------------------------0--0--0------0--0--0--0
182,175173,669164,567158,009154,066203,866197,696194,964193,829197,499189,677192,569182,899186,024185,849181,405154,861178,098150,112147,618109,636102,35992,64590,80767,21869,51966,59367,13670,82368,59471,48367,98365,10261,94960,41959,64362,83660,71662,70962,17466,38879,07689,45089,58383,94977,42274,21771,54061,54857,63960,55259,28059,69256,69049,13148,52248,13445,49643,59041,427
256,104248,928258,596232,988248,556262,924254,231252,945261,737251,038262,271258,103252,315249,098248,782233,665211,291233,709196,134195,643150,465170,450129,888122,374114,862117,317114,366110,305111,246109,012108,998108,394104,88499,87998,61496,69597,62397,15099,738101,728103,322110,524121,602121,913118,627107,761104,287101,54294,40694,86693,52889,42493,33991,88986,10588,556110,07099,05994,81778,429
58,03064,27351,22441,11956,22385,48681,90693,606108,18096,20097,500100,00098,90095,60096,90085,00063,00088,00056,00052,00017,00036,50032,20027,4003,1003,3003,5004,5003,0002,8903,0002,5002,5001,8001,3006006008508502,4502,6502,6502,6502,8502,9002,9302,9752,5853,0503,0503,0503,0502,9002,6502,6502,6506,4506,8504,8502,500
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------------------------------------------------------------------------------------------0--0--00000--0--0--0
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730--248299216165----------801--513--1,3952,8251,4052952957321,160716265452291012412415315328240283218295365209--------------0--02012015028057097091,1248603,3083,5373,054443
11,8289,3756,9696,4188,2768,0186,2525,4163,6135,415--6,374--7,7226,5547,0537,9488,4965,9266,9546,2945,9105,2585,1735,9155,9085,8355,7434,0284,0612,6713,1833,1203,8113,4662,7713,5373,7212,3923,8113,7844,2153,2473,5493,6153,8833,5393,7424,2683,9683,8534,1815,2515,7655,4825,0288,5449,1407,1254,245
3--4251701482656,3269,16010,08112,1747,29614,03415,56415,4169,40016,22314,99011,35010,0718,89810,0095,3063,5854,4884,2354,0085485073312562432554276243325543963656067585385289961,4009871,2259017126424474497606443344761,9551,7602,448444
------------------------------------------------------------------------------------------0--0--0------0--0--0----
------------------------------------------------------------------------------------------0--0--0------0--0--0----
5,5544,7606,9186,4583,8862,9945,2854,9183,9253,5245,1055,2374,8133,8544,4934,8472,8082,3011,9532,1531,4029771,2671,5534464801,1316914774924404673433233913432312774113183171843633782402453192832082272484041851983422531,0621,028949288
1,0611,1801,1341,5464,0531,7879251,0688571,0251,1612,1519418886262,0318546676919561961471585242,5812,5833,3313,3602,4032,2112,4882,4542,4852,2111,9651,8281,3121,0592,4312,3531,0948841,2321,6049006454493392456374731261881371,003242500768425
----------1441,1598344961613,0103,103--6161,5219405509481,659930391950522113------11----------------------------------0--0--0------0--011----
279279272272--272268268268269265265--7262614214221,0562552552555492512511,0202,0242692692691,9831,1162632631,6342552552582,3142452452452452352352351,266239239255255282282283286294309350357433363
------------------------------------------------------------------------------------------0--0--0------0--0--0----
------------------------------------------------------------------------------------------0--0--0------0--0--0----
------------------------------------------------------------------------------------------0--0--0------0--0--0----
--1,426--1,610--1,283--1,730--1,465--3,4722,7827827267836415956705,6856105306785981,0821,5381,3741,5092,8662,8402,8253,1501,7471,3371,3951,4241,5541,4941,3731,3781,9224,0392,7842,2401,6821,9051,6171,7521,8671,8761,6841,7606,5151,7951,0121,14710,8441,0932,4561,963
------------------------------------------------------------------------------------------0--0--0------0--0--0----
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31629128,19027,68627,33526,948------98098598510101010----------------------------------------------------------0--0--0----2,0002,7503,3503,350--000
2,2092,0132,0411,105----------------------------------------------------------------------------------0--0--0----110--02719180
100,059102,458118,59395,121114,217143,304114,373114,166128,203119,120127,170129,685129,251126,276126,507111,88095,270118,45878,79979,29835,77656,73246,35539,46218,67720,29719,45816,75613,67414,96112,95012,54111,11511,6279,6157,8478,41010,3218,06711,16210,77012,75411,03911,85210,97211,28110,45910,43511,48610,78110,81211,24218,62114,98514,72515,07532,78224,28622,10310,670
28,08124,65318,81718,29717,10612,6387,7477,1136,9006,0276,4723,1574,4524,4524,7734,7735,0584,0584,3284,3284,5284,5284,7284,7284,8874,8875,0465,0465,6665,3666,2785,3784,3002,3002,8002,8003,3003,3003,8003,8004,3004,3004,8004,8005,6005,3005,3005,3005,3005,3005,3005,3005,3005,3005,3006,30010,0509,0509,4508,700
------0----26,93026,91326,89626,87829,84029,82229,80429,78629,76929,75129,73429,71729,70129,68429,66829,651----------------------------------------------0--0--0------0--0--0--0
------------------98----9898989898989898989898989898989898103103103103103105117------------------0--0--0------0--0--0--0
------------------------------------------------------------------------------------------0--0--0------0--194139163313133
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