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青岛金王 (002094)


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流通市值: 市盈率: 52周最高:5.95 52周最低:2.55

青岛金王(002094) 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
64,611101,34667,956143,48083,174100,10696,972167,47495,571120,17996,759123,70886,985118,02580,54384,55758,62670,35160,78357,82455,11556,98337,26745,57324,21721,45522,45716,68217,42122,85121,05929,00626,90535,56727,81629,43119,88218,02620,19418,59311,2929,68913,56718,71517,49820,49321,58323,57119,25417,68617,58623,70220,19236,04432,55636,02934,56832,49136,58132,165
--------------------------------------------------------------------------0--------------0--0--0----------------0--
--------------------------------------------------------------------------0--------------0--0--0----------------0--
2,3603,3112,4114,1654,7619,3561,3946,390--10015,010100--------------------------------------------------0--------------0--0--0----------------0--
------------------------------------------------------------------------------------------0--0--0--------------------
696050944275724706662--18429381291828276284208--208400--------2,0002,000----------------0----20--------0--088----------------0--
69,24562,28662,87454,37075,66573,75069,45772,82399,50775,861--87,75781,55869,82865,58257,76159,02146,81351,35738,24632,55929,50224,56627,49032,17031,17926,37625,93934,44523,85117,42018,64725,9129,71012,47223,52126,12518,88620,00514,58314,6035,4355,3768,97511,6255,6248,8965,22514,3159,79910,0537,65612,0207,65911,13610,40220,38311,7029,3837,183
71,98466,99551,78841,01670,87090,88278,34640,70986,65883,68381,31740,00872,43647,06243,50928,56743,43036,53333,33618,51531,91925,60223,03112,88313,45910,15710,3078,3425,7954,9167,3885,91323,1009,17826,1794,2537,23020,78118,00010,61819,36920,53022,6446,32213,22310,61715,2228,8987,6136,5616,0976,28213,9239,8858,6957,4736,0624,8374,0934,170
--------------------------------------------------------------------------0--------------0--0--0----------------0--
--------------------------------------------------------------------------0--------------0--0--0----------------0--
--------------------------------------------------------------------------0--------------0--0--0----------------0--
--------------------------------0--0------------------------------------0--------------0--0--0----------------0--
--360------------------------------400------40035----------------------------0--------------0--0--0----------------0--
--11,629--10,456--13,813--13,556--15,604--10,76619,59216,29211,3177,07913,1308,2029,4474,2142,9302,8142,9452,3042,2931,1081,2819171,1947237965,0814,7371,0021,2236571,2551,0448561,0498168571,9955113,5583,4667473365349459865077638893,2963,0343,4641,2911,1351,274
------------------------------------------------------------------------------------------0--0--0----------------0--
------------------------------------------------------------------------------------------0--0--0----------------0--
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--------------0--0--0----------------0--
71,97773,93277,65180,92488,58490,634100,39994,38698,422120,461101,85093,221107,432100,51792,86775,55383,78575,35646,73732,90235,31033,24233,77125,30132,98621,82021,84015,35824,44528,13732,03326,52528,38439,52528,17228,23435,49637,23628,76029,34821,94525,30826,32229,69024,94131,52824,03024,13327,61422,21614,86814,09013,38113,52914,3269,94110,20611,2827,3157,531
------------------------------------------------------------------------------------------0--0--0----------------0--
------------------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--------------0--096912------------0--
74,40236,61097,98015,62161,17828,50768,98423,05142,10335,4025,1655,4145,7886,3385,0644,7843,9934,8633,9756,5716,3395,7227,5296,5427,7942,7072,302590------------------0----32322--180--0008--14013915--60--0--
378,605360,631380,114354,179397,949407,105423,406418,460431,903451,352414,230361,158373,819358,100299,011258,482262,067242,592205,919158,480164,172154,472129,544120,093112,91988,42684,56369,82885,29980,47778,69785,171109,03894,98295,86286,09589,98895,97387,81574,19068,07761,85069,90764,21370,86271,72870,47762,16369,34857,22249,60852,25060,42068,14570,02466,87974,74561,60458,50752,324
--------------------------------------------------------------------------0--------------0--0--0----------------0--
----------------------15,80013,47816,25814,88016,39814,69815,49813,85312,73310,87311,03310,77310,7735,2005,2005,2005,2005,200------------0--0--------------0--0--0000----------0--
--------------------------------------------------------------------------0--------------0--0--0----------------0--
--------------------------------------------------------------------------0--------------0--0--0----------------0--
36,65836,19035,91035,99540,26840,40140,79740,00048,78241,35040,91539,41638,49632,32822,3327,6057,2977,43226,52125,89224,42923,71523,94423,56422,80522,38119,99626,53919,18824,02720,7025,4775,4405,4405,4405,3205,2005,2005,4995,4995,4995,4995,4995,4995,4995,4999,2059,5219,5699,7229,4559,45510,5464,4684,1374,1375,2048,6533,9083,620
------------------------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--------------0--0--0----------------0--
--36,886--44,251--39,995--39,557--38,422--39,365--37,995--37,583--28,630--33,204--33,135--31,163--31,272--30,703--30,293--30,154--24,971--24,621--24,697--24,563--24,121--24,264--22,204--21,761--19,868--20,869--19,627--19,731--15,622--15,092
--15,832--21,264--20,545--19,560--18,409--18,132--17,258--16,438--11,489--16,274--15,950--14,612--14,091--13,216--12,443--11,795--11,202--10,466--9,568--9,039--8,431--7,690--7,060--6,422--5,887--5,352--4,947--4,392--4,011--3,464
--21,054--22,987--19,451--19,997--20,013--21,234--20,736--21,145--17,141--16,930--17,185--16,551--17,181--17,486--17,851--18,358--13,768--14,155--15,129--15,524--15,690--16,574--15,144--15,339--13,981--15,516--14,680--15,339--11,610--11,628
------12--12--12--12--12--12--12--12--12--12--12--12--12--12--12--12--12--16--16--39--39--40--40--61--61--61--61--91--91
--21,054--22,975--19,439--19,985--20,001--21,22220,90920,72420,81021,13316,93517,12916,81516,91916,96117,17316,38316,53916,96317,16917,52417,47417,76817,83918,19618,34613,56313,75614,07214,14314,77815,11315,38715,50815,42415,65115,87016,53614,59215,10414,95015,29915,93913,92015,10915,45514,17314,61914,72015,27814,78511,52011,29311,537
--143------------------20518421--3,5863,5863,5863,5863,7203,4863,2863,0363,0222,9222,9222,1221,5729673363365,1005,1004,9004,8004,5003,9743,5543,5543,2645785--30303030162,1942,1843791129581408743,1572,9972,789
--------------------------------------------------------------------------0--------------0--0--0----------------0--
--------------------------------------------------------------------------0--------------0--0--0----------------0--
--------------------------------------------------------------------------0--------------0--0--0----------------0--
------------------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--------------0--0--0----------------0--
7,7498,0858,3128,4478,9089,2379,5089,79010,12610,20713,42914,05513,48813,82413,03613,34911,19210,0173,0661,8601,4031,4231,1651,1641,1891,2071,2371,2589811,0021,0201,0391,0651,0851,0701,0951,1181,1291,1381,1501,1821,1961,2241,2731,3011,3221,3471,3731,4111,4361,4661,4811,5171,5451,6071,602932440450399
--------------------------------------------------------------------------0--------------0--0--0----------------0--
16,01116,01114,99414,99431,81631,81631,81631,81656,74456,744135,640135,640145,646145,646145,646145,646147,231147,20666,85766,47465,98965,98921,84916,28312,25911,79013,470--------------------0--------------0--0--0----------------0--
9411,0484735327589721,1701,4711,6341,5051,8742,0921,6761,4981,6061,370587712440191233299494053658094109123140158812316202879083122123174185232288338340321276359464425137117151145160176191206
------------------------------------------------------------------------------------------0--0--0--------------------
11,04310,90610,78810,6734,0723,8223,1222,8161,2381,1221,3121,2299036754975838387516017005455193293073042592882382582162202751951221341441621119210179495757736243481571421461391026610611788615239
1,4401,3146201,1426757007071,0795815814711,0281,1071,1969781,4609639639631,595----------------------------------0--------------0--0--0----------------0--
129,430130,261128,470126,372133,460134,320134,025136,591151,218145,230230,636230,501235,754232,233219,805207,545203,328203,293132,700129,950124,153123,63777,77771,70561,79560,99360,71552,92545,07544,17440,61525,63125,44625,52725,63225,70425,84525,61625,75425,93425,57023,14822,84023,59721,78422,35425,91526,59227,36827,77428,82526,95926,55420,92721,67921,41922,04324,00618,89118,590
508,036490,892508,584480,551531,409541,425557,431555,050583,121596,582644,865591,659609,573590,333518,816466,027465,394445,886338,618288,430288,325278,109207,321191,798174,714149,419145,278122,754130,375124,650119,312110,803134,483120,509121,493111,800115,832121,590113,569100,12493,64784,99892,74687,80992,64694,08296,39288,75596,71684,99578,43279,20986,97489,07391,70288,29896,78885,61077,39870,915
87,70983,21788,02680,29189,30595,58599,66588,96872,22369,85579,72279,27889,56280,70494,21982,52438,98025,80532,89523,20025,80022,50055,00044,00032,50020,50014,5008,0007,3679,2793,7873,45014,07613,98512,8833,51220,67634,57230,78122,07218,06116,61919,31220,60420,52319,77818,46114,78919,39511,18312,15216,34420,65323,73421,48523,74727,24024,13420,10612,137
--------------------------------------------------------------------------0--------------0--0--0----------------0--
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60,61654,72054,54228,34040,55542,03450,37339,93824,32142,491--12,113--10,5949,0526,3267,0825,3746,1256,7185,4114,3889,21112,2339,0367,0537,4095,60510,0788,4578,73211,8327,6215,4475,6977,08112,9389,11115,7062,6187,8792,6184,3248,25211,21715,70419,42416,14117,87014,7356,9122,2291,8431,7784,9884,9587,4625,3544,4565,434
25,38521,24925,77627,53131,08727,61926,62824,68233,73325,565--25,448--35,62535,09229,22033,14632,36327,53711,91520,52523,84720,74717,59418,46414,45111,4449,35314,34612,52313,2688,49514,56012,67416,05815,90117,21715,2255,40114,8916,6805,5839,7714,6565,6945,0305,0863,7094,5802,2521,8062,1732,9342,3363,5613,2485,3223,8781,7973,225
1,1054386237761,2851,97764711,34525,75523,48827,66017,17818,2849,68210,1377,1629,2139,95812,8094,8045,9273,5613,5788,5843,4971,7842,9541,1461,5721,5251,4141,3378,0531,0331,2221,0941,3931,5101,3611,2171,2503,1144,4885234879545199008383194274042243264593501,1241,392891618
--------------------------------------------------------------------------0--------------0--0--0----------------0--
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1,4371,3541,8432,4661,4461,3971,4011,9471,6441,6823,0854,3843,0222,7532,4423,0922,9192,1959659761,4451,6541,5921,453395380883619244245273292265266286280321270271279230254301293340360323321347390402454546544615630622567569559
2,5332,4512,3251,9992,3452,7385,9696,3143,4819,5995,8887,4064,3004,3406,0068,6534,1412,6323,1974,3821,5541,2511,3601,0111,4209101,4132,337-159-926-1,854-614-1,193-833-1,109-1,535-2,172-2,096-1,199-1,434-489-696-1,470-2,997-1,826-2,241-1,336-1,603-1,589-1,259-761-79811177-150-12443-118-58-181
--107----160307----153162--1,056--3361581726885353691295893334481171,178803553531,178826474711,1978354336358167117----22------126012410012--3410810547861017335
------288--130--130147147--147--353--435------------------------------------------0------116100116--0--5931,0043,863145145------------0--
------------------------------------------------------------------------------------------0--0--0----------------0--
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
--12,252--29,382--8,721--7,768--7,298--11,15710,20612,4629,8549,10330,47835,9737,8653,8063,8226,4687,6533,8139722,1406,147542607454351833379397361445387517349392677228116196162166118103232134150225157256258286837777811719
------------------------------------------------------------------------------------------0--0--0----------------0--
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------------------------------------------------------------------------------------------0--0--0--------------------
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13,80014,3001,0001,1062,0002,00014,50026,53936,10036,9005,0005,000--4,400----21,98721,97221,95721,942--------12,00012,00012,00012,000--------10,00010,000------0----10,01210,01210,01210,012--12--22--0----------------0--
------941------------------------3,6654,96718------------------------------------0------------120120--0----145145--------0--
228,268210,427213,698187,380189,203193,062215,972207,631203,106217,187218,107163,166173,571161,248166,960146,687152,298141,774113,73677,87165,07364,00299,58988,80679,46260,02257,30439,65535,23232,38326,44525,69754,95943,80435,83326,84150,81859,27652,78740,03344,30037,86946,95341,65536,60739,76442,63334,97342,80031,71821,24421,17526,64629,30431,32033,14242,73636,08628,64522,548
----13,00013,00013,00013,0003,0003,0008,0008,00058,88063,19969,49965,50049,05022,65022,80023,00021,00017,00032,00032,00012,00012,000--------12,00012,00012,0005,000----10,00010,00010,00010,00010,00010,000--------10,00010,00010,00010,00010,00010,00010,57011,65213,68913,78913,8499,0348,9795,9865,9876,008
--------------------19,81619,76619,71619,851------------9,9279,9129,8979,88219,86719,85219,83719,82219,80719,79219,77719,76219,74719,73219,71719,702--0--------------0--0--0----------------0--
------2,150--3,090--4,030--4,970--5,9106,3806,8507,3207,8975,3335,657--------------------------------------0--------------0--332328404414413401474528528541--0--
--------------------------------------------------------------------------0--------------0--0--0----------------050
------------------------------------------------------------------------------------------0--0--0----------------0--
------------------------------5----------------------------------------------------------0--0------------------------
8148719131,1669069188941,1801,2031,4132,1962,1791,6672,1152,0712,1532,0062,0771,2251,175815839--711--------------------------0--------------0--0--0----------------0--
--------------------------------------------711----------------------------0--------------0--0--0------------505050--
2,4783,23118,66216,31616,52617,0087,4548,21013,70314,38386,33291,05497,26294,31658,44132,70530,13930,73422,22518,17542,74242,75122,60822,59319,86719,85219,83719,82231,80731,79231,77724,76219,74719,73229,71729,70210,00010,00010,00010,000000010,00010,00010,00010,33210,32810,40410,98412,06514,09014,26314,3779,5629,5706,0366,0376,058
230,746213,658232,361203,695205,729210,070223,426215,841216,809231,570304,439254,220270,832255,564225,400179,392182,437172,508135,96296,046107,815106,753122,197111,39999,32979,87477,14159,47867,04064,17558,22250,45974,70763,53665,55056,54360,81869,27662,78750,03344,30037,86946,95341,65546,60749,76452,63345,30553,12842,12232,22833,24140,73643,56845,69742,70452,30642,12234,68228,606
69,09069,09069,09069,09069,09069,09069,09069,09069,25569,25569,25569,25569,25569,25539,25539,25539,25537,72537,72537,72537,72537,72532,19232,19232,19232,19232,19232,19232,19232,19232,19232,19232,19232,19232,19232,19232,19232,19232,19232,19232,19232,19232,19232,19221,46121,46121,46121,46121,46121,46121,46121,46121,46121,46110,73110,73110,73110,73110,73110,731
111,816111,816111,816111,816111,816111,816111,816111,816111,650111,650111,650111,650111,649111,650108,176108,270108,215109,95575,28275,26175,22275,2221,5821,5831,5831,5831,5831,5831,5831,5831,5831,5831,5831,5831,5831,5831,5831,5831,5831,5831,5831,5831,5831,58310,16710,16710,16710,16710,17610,17610,17610,17610,17610,17620,90720,90720,90720,90720,90720,907
--------------------------------------------------------------------------0--------------0--0--0----------------0--
--------------------------------------------------------------------------0--------------0--0--0--------------------
15,01315,01315,01315,01314,66314,66314,66314,6639,9619,9619,9619,9617,4427,4427,4427,4426,6097,4197,4186,6095,7835,7835,7835,7785,1165,1165,1165,1164,5444,5444,5444,5444,1344,1344,1344,1343,6273,6273,6273,6273,1373,1373,1373,1372,7222,9582,7222,7222,6222,6222,6222,6222,5082,5082,5082,5082,1472,1472,1472,147
--------------------------------------------------------------------------0--------------0--0--0----------------0--
------------------------------------------------------------------------------------------0--0--0----------------0--
53,30751,68549,41348,52486,87888,02189,86491,748124,227122,42996,22494,333102,65199,20096,93491,29892,63084,45855,68753,79947,63341,33437,66336,15535,86931,35030,32127,76028,17725,31725,84725,35825,02522,17720,94020,34720,16117,68316,20115,61715,40213,02311,76011,07713,40911,30110,78810,31010,6299,85113,23312,96113,16512,21012,07411,63610,7359,7058,9288,494
------------------------------------------------------------------------------------------0--0--0----------------0--
-----------------------------------------------------------3,369-3,286-3,542-3,350-3,309-3,103-3,198-2,749-2,770-2,821-2,928-2,966-2,805-2,878-1,834-1,720-1,569-1,380-1,211-1,300-1,237-1,287-1,252-1,073-861-224-198-37-2430
249,354247,933246,038246,543283,423285,018286,563289,967318,114317,159292,973290,849293,492292,053254,113250,600249,481243,150179,445175,882167,030160,81777,73976,18971,29366,53165,77463,05263,12660,26760,87960,13459,58456,77755,74655,05754,81452,31450,78150,09149,34747,13045,79346,15446,03944,31843,75943,44943,58842,87346,20445,96846,23845,49545,99545,58444,48243,48842,71642,309
27,93629,30130,18530,31342,25846,33747,44249,24248,19847,85347,45346,59045,24942,71739,30336,03533,47630,22723,21216,50113,48010,5397,3844,2104,0923,0132,3632242092092102101931961971992000--------------0--0--0------101010----0--
277,290277,234276,223276,856325,681331,354334,005339,209366,312365,012340,426337,439338,741334,770293,416286,635282,957273,377202,657192,383180,510171,35685,12480,39975,38569,54568,13763,27663,33560,47661,08960,34459,77656,97355,94355,25755,01452,31450,78150,09149,34747,13045,79346,15446,03944,31843,75943,44943,58842,87346,20445,96846,23845,50546,00545,59444,48243,48842,71642,309
508,036490,892508,584480,551531,409541,425557,431555,050583,121596,582644,865591,659609,573590,333518,816466,027465,394445,886338,618288,430288,325278,109207,321191,798174,714149,419145,278122,754130,375124,650119,312110,803134,483120,509121,493111,800115,832121,590113,569100,12493,64784,99892,74687,80992,64694,08296,39288,75596,71684,99578,43279,20986,97489,07391,70288,29896,78885,61077,39870,915
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