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大金重工 (002487)


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流通市值: 市盈率: 52周最高:12.6 52周最低:6.66

大金重工(002487) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
118,67894,28692,66377,36248,54159,06752,55422,66419,54128,03434,44631,82522,31928,96330,46729,83226,53927,92529,57327,81729,16436,25419,78625,94024,34025,00628,18637,39553,96662,63570,20784,29783,66883,92386,03695,33290,57794,51398,10495,55489,01496,378113,42114,49010,1012,2711,059
--------------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------------0000
2,004--10,035--26,34326,08024,20018,10021,570--------------------------31,72527,51143,08142,99231,15428,81919,69716,820--------------------------0000
--------------------------------------------------------------------------------------0000
181848159546346313,61812,50212,1327,69410,11311,4887,5508,5005,2123,6345,0395,5173,8654,8645,9893,9305,0163,1231,9002,740--8793,4134,0453,5801,6725,0616,7483741,3634,0044,9607347401,0231,7003501,86008000
61,16481,45676,66576,82457,56747,04666,10683,94855,93552,12167,20667,72662,55166,86864,39556,79160,21453,86152,92544,64238,63641,45041,64735,15828,38726,14525,34826,88023,82728,34931,81933,42034,81029,96832,98329,49830,14724,46425,37229,48932,00928,77120,84915,5998,3632,9233,694
41,97325,84539,26552,24242,99611,44522,27915,77010,11510,26218,4589,37513,3637,20110,21411,80414,0754,1206,3795,5713,1232,0534,1976,9638,1004,11715,71515,88114,79513,78011,8528,36110,2077,41514,73913,4516,7555,3178,3936,4314,3425,3326,7784,5987,1621,7922,319
--------------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------------0000
--------17--2661523467--20245957434956848673677563492357945193283948214844074448908209043781,175743------0000
--------------------------------------------------------------------------------------0000
--13,090--35,527--3,783--3,293--2,4771,6161,5212,2201,6622,8593,9173,6202,3353,8224,0323,8142,7284,5263,9303,6083,0043,2312,6751,8451,59211,8351,3186547591,4791,4021,3276291,3021,0081,6155976188661,007528295
--------------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------------0000
119,655101,880126,359109,97482,08789,21669,75056,15369,40461,14656,89960,49049,40846,69354,29854,95936,34734,96039,15140,57236,13734,31736,60236,61633,75631,56020,94217,2569,0688,70110,1058,3017,67211,51815,91118,86710,80712,55516,71111,43710,95711,03017,59717,72812,88910,5313,632
--------------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------------0000
--------------------------------------------------------------------0----------------0000
5,5423,6264,9355,2554,4505,5482,2673,3706,57436,61220,57527,58433,12730,72421,68723,61225,11638,11834,74235,71038,27134,0893,5162,5182,8743,25815,40015,50015,00015,0002,000------0----------------0000
406,165354,414369,859364,619286,368266,023258,493216,805198,729198,352209,314210,030190,563190,669189,188184,593170,997166,892170,542163,294155,208154,889147,090141,822146,094139,056140,769145,802141,940151,315142,218137,852142,480140,775152,412160,735144,523142,817151,792145,400138,961143,808159,61255,14139,52318,84610,998
--------------------------------------------------------------------------------------0000
------------------7,5007,5007,5007,5007,50015,00015,00015,00015,00015,00015,00015,00015,00015,00015,000--------------------------------------0000
--------------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------------0000
--108,917--66,193--65,704--61,714--61,660--51,276--50,853--50,948--51,331--45,238--44,891--31,542--31,793--21,977--21,959--11,886--11,868--11,845--11,366--10,149--10,190--9,8759,4167,7514,729
--19,558--17,756--16,425--15,075--13,676--12,614--11,526--10,863--9,981--8,942--7,885--7,238--6,765--6,322--5,804--5,350--4,868--4,344--3,878--3,453--3,065--2,6492,2511,493963
--89,359--48,437--49,278--46,640--47,984--38,663--39,327--40,085--41,350--36,296--37,006--24,304--25,028--15,655--16,155--6,536--7,001--7,501--7,488--6,696--7,125--7,2257,1666,2573,766
--------------------------------------------------------------------------------------0000
--89,359--48,437--49,278--46,640--47,98438,43938,66339,22539,32739,60040,08540,87541,35040,35836,29636,58537,00624,03824,30424,64725,02815,59215,65515,90216,1556,3666,5366,7727,0017,2667,5017,3467,4886,7176,6966,9307,1257,0877,2257,1666,2573,766
--5,543--34,430--32,142--30,770--27,79732,66025,95725,16024,87924,69224,33024,15221,01222,34825,73321,96721,15233,50331,01027,63621,71032,64927,45726,67818,78622,22517,68512,05210,6143,1192,6344833--------443056752
--------------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------------0000
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11,19711,30411,30710,84510,92311,01311,10311,17111,26111,35111,33511,42211,50911,59711,63811,71811,78311,86811,81211,88811,96912,04611,70511,69911,76611,8355,7455,7815,8175,8542,0692,0842,1012,1182,0032,0161,7151,622623618621628273277286244249
4716241,28427722217512170271586392121--------13971----141--------------89------------------------0000
--------------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------------0000
3,1693,3381,5471,4021,2711,3101,5841,6811,7741,8171,6071,5471,5221,6081,2411,2351,2711,3661,0269809731,024759742634620563585546565476478469438445388380304303325265263193148943436
2,7111,4126,0024,9612,5211,2911,604549--------------------415415915415------------------------------------------0000
114,499111,579114,216107,852104,187102,709101,21298,38096,71896,46491,62685,12884,93784,93292,17192,36993,08090,59591,09890,38487,41086,64385,14782,75564,68459,19354,54849,47848,94241,35931,22526,78421,39420,17112,83412,5409,4899,4477,6437,6397,8168,0167,5577,6557,8506,5424,804
520,664465,993484,075472,471390,555368,732359,705315,185295,448294,816300,940295,157275,500275,601281,358276,961264,078257,488261,640253,678242,618241,533232,237224,577210,778198,249195,318195,280190,883192,674173,443164,636163,874160,947165,245173,274154,012152,264159,435153,039146,777151,824167,16962,79647,37225,38815,802
--------------------5002,5002,5002,5004,5004,5004,5004,5004,0004,0004,0004,0002,000------------------------------------2,60018,00017,00012,2205,7002,750
--------------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------------0000
107,919104,979104,65479,65264,97279,09477,68949,414--38,044--32,07317,57420,69630,32527,11219,94722,02524,28616,41510,1066,12213,65516,8087,3763,4802,8481,9173,0273,7494,4331,9724911,8962,65211,523--1,3918,3235,3613462,9692,0006,5942,00000
32,40625,71629,61529,83017,08516,16318,08119,135--14,545--15,78815,43218,36216,86416,32916,96912,48114,29914,86111,87215,51417,25616,55514,08110,50311,36711,75710,42110,4559,9049,5398,5034,2227,8617,7983,0562,0482,6262,0361,4641,5642,6535,1472,4081,4381,698
----------40,60237,53125,50622,16827,37921,54829,03023,74320,74418,52718,77712,5949,6929,2478,62812,00614,29411,8847,6897,5684,8143,9693,8582,9954,5334,8881,8302,7054,0035,3047,6883,4881,8573,4928201,6432,0555,7555,5927,7414,4551,020
--------------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------------0000
774748671562490548459425395519478472444439492499531646655609582628549587481502431469400433391412357433396373329355322304270295277256299385139
2,4732,4762,0871,3324539529919702933954804091,4711,9802481473365561,4007359297701,106597289178-2,392-1,516-1,368-912-1,021-656110-185-454-504-216256-3412558321,283272336-18422634
--------------------------------------------------------------------------------------0000
------740--------------552----------------1,080------360------360------720------1,200------------0000
--------------------------------------------------------------------------------------0000
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--10,572--5,292--5,491--5,672--7,66314,24213,24914,44412,08812,33412,57212,22811,02111,85213,98110,4239,6019,4618,9459,0027,4608,5858,9429,0409,0282,6776598235054112857081151131416411748872527193775
--------------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------------0000
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--------------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------------0000
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11,1785,982----------------------------------------------------------------------------------0000
246,666199,786227,484230,784159,522142,850140,602101,12387,75188,54596,78394,07275,60876,80883,29179,93667,10560,92165,73959,22950,99950,92955,91151,18039,15626,93724,80725,42724,87427,28621,27213,75613,70810,87316,17027,1628,5656,02114,5358,9174,61810,88229,44434,99825,17712,5937,017
--------------------------------------------------------------------------------------0002,000
--------------------------------------------------------------------------------------0000
--10,995------11,037--------11,119----------------------------------------------------------------0000
------11,016------11,119--11,119--11,11911,11911,11912,40612,40612,40612,40612,40612,40612,40612,40612,40612,40612,40612,40612,40612,40612,40612,406--------------------------0000
--------------------------------------------------------------------------------------0000
13,68713,77413,86113,88513,90913,93313,95713,63113,65513,67913,70313,72713,75113,77513,79913,82313,84713,87113,89513,92013,94413,9682,2442,6813,1173,554----------------------------------0000
422422141141141141600646464------------------------45588129----------------------------------0000
----------------------------------------------------4,0634,4752,0002,0002,0002,0002,0002,0002,000----------------0000
25,09425,19125,00725,04125,07625,11125,10224,81324,83724,86124,82224,84624,87024,89426,20526,22926,25326,27726,30126,32526,35026,37414,69515,14515,60415,98916,46816,88114,40614,4062,0002,0002,0002,0002,000000000000002,000
271,760224,977252,491255,825184,598167,961165,705125,937112,588113,407121,605118,918100,478101,702109,496106,16593,35887,19992,04085,55577,34977,30270,60666,32454,76042,92641,27542,30839,28041,69223,27215,75615,70812,87318,17027,1628,5656,02114,5358,9174,61810,88229,44434,99825,17712,5939,017
55,57255,57255,57255,50355,50355,50355,50955,50955,50955,50955,22055,22055,22054,00054,00054,00054,00054,00054,00054,00054,00054,00054,00054,00036,00036,00036,00036,00036,00036,00036,00036,00018,00018,00018,00018,00012,00012,00012,00012,00012,00012,00012,0009,0009,0001,7301,730
81,67681,62181,45081,19881,08480,96980,68780,39480,10179,80779,10078,60878,11776,02076,02076,02076,02076,02076,02076,02076,02076,02076,02076,02094,02094,02094,02094,02094,02094,02094,02094,020112,020112,020112,020112,020118,020118,020118,020118,020118,020118,020118,02011,99311,99300
1,3241,4731,4731,2682,3122,3122,3232,3233,5093,5092,9772,9772,989------------------------------------------------------------0000
--------------------------------------------------------------------------------------0000
7,3407,3405,2905,2905,2905,2904,7874,7874,7874,7874,6724,6724,6724,6724,5404,5404,5404,5403,9973,9973,9973,9973,2363,2363,2363,2362,6672,6672,6672,6672,2532,2532,2532,2531,8891,8891,8891,9161,2801,2801,2801,2801391391391,279584
--------------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------------0000
112,016104,33190,74675,92366,39361,32155,34050,88245,97244,81543,32040,71640,00339,20737,30236,23636,15935,72935,58334,10731,25330,21428,37424,99622,76222,06721,35620,28518,91618,29517,89816,60715,89315,80115,16614,20313,53814,30713,60112,82310,8599,6427,5656,6661,0649,7864,471
--------------------------------------------------------------------------------------0000
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248,904241,016231,584216,646205,957200,771194,000189,249182,859181,409179,335176,240175,022173,899171,862170,796170,719170,289169,600168,123165,269164,230161,630158,252156,018155,323154,042152,972151,603150,982150,171148,880148,166148,073147,075146,112145,447146,243144,900144,122142,159140,942137,72527,79822,19612,7956,785
--------------------------------------------------------------------------------------0000
248,904241,016231,584216,646205,957200,771194,000189,249182,859181,409179,335176,240175,022173,899171,862170,796170,719170,289169,600168,123165,269164,230161,630158,252156,018155,323154,042152,972151,603150,982150,171148,880148,166148,073147,075146,112145,447146,243144,900144,122142,159140,942137,72527,79822,19612,7956,785
520,664465,993484,075472,471390,555368,732359,705315,185295,448294,816300,940295,157275,500275,601281,358276,961264,078257,488261,640253,678242,618241,533232,237224,577210,778198,249195,318195,280190,883192,674173,443164,636163,874160,947165,245173,274154,012152,264159,435153,039146,777151,824167,16962,79647,37225,38815,802
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