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金河生物 (002688)


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流通市值: 市盈率: 52周最高:9.49 52周最低:4.88

金河生物(002688) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-312011-06-302010-12-312009-12-312008-12-31
40,15131,48024,30934,28246,06036,19142,33541,65055,42749,18133,38630,86132,57234,52928,62724,41329,12923,93838,05627,94839,71822,54229,11528,49236,43822,87814,33913,76619,11927,52227,51232,12039,18337,34642,1516,9948,7842,4496,1357,7447,179
----------------------------------------------------------------------0----------
----------------------------------------------------------------------0----------
------------------------------------------------------------------0--0----------
----------------------------------------------------------------------------------
------------5,1377,64912,27210,5185,0206,7546,2925,9633,4212,1172,3451,9802,4633,6901,0981,4421,8534981,1238754562444289------15--0--20------
33,80130,11322,82824,02033,00531,05527,70227,40029,14730,03734,80327,06926,30128,85222,17217,27621,77819,28518,59725,01823,42816,80915,74615,06012,94514,91312,63814,70912,47511,1999,99413,6729,86915,38111,64710,55610,83711,2228,2478,3326,141
3,6483,0624,8543,1192,9453,0786,7814,2803,0282,70812,6409,0765,1783,62716,99613,5296,2526,36713,7779,6627,2326,31712,35610,7378,9055,41610,7486,8215,1965,1887,8984,5874,2571,8222,7512,4181,2191,7517902,769640
----------------------------------------------------------------------0----------
----------------------------------------------------------------------0----------
----------------------------------------------------------------------0----------
------------------------------------------------------34--22751951912631210----------
----------------------------------------------------------------------0----------
--1,795--3,233--2,236--2,054--1,5372,6082,0631,0366355,7125,6011,9911,10219,78611,4309,0881,7072,2543,4282,8172,3366901,0531,4787801,4977022,2455941,5502,280953646745782941
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
------------------------------------------------------------------0--0----------
53,52144,72648,69947,20443,72442,96139,15543,28639,95236,60531,12136,97837,84833,67932,83034,76829,84030,03428,77128,57129,18631,03930,03535,58429,22630,07013,24514,95613,47512,52510,85512,34411,69311,56811,46813,37610,70211,08711,34310,86110,084
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------0----------
3,0053,3412,4371,6981,2871,2701,0998789499834504775097451,4911,9081,1183,8132,0644,179--337420650878--------------------0----------
147,102124,015116,106123,980139,552124,072124,352127,196142,567131,569120,028113,278109,738108,031111,25199,61192,45286,520123,513110,498109,75180,19491,77994,44992,33176,48852,11551,36351,78857,52357,83063,62067,43866,98969,68835,62332,49527,17527,26030,48724,985
----------------------------------------------------------------------0----------
------------------------------------------------------------------0--0----------
----------------------------------------------------3,0005,0185,020--3,016--------0----------
----------------------------------------------------------------------0----------
2424252626252212142102141461401331387476777824242322,52314,87322222222222222222223232323231617----
----------------------------------------------------------------------------------
231233235238240242245247249251254256258261263265267270272274277----------------------------0----------
--175,494--164,473--163,435--152,999--148,670--141,187--134,853--128,260--124,958--110,093--97,881--89,896--89,012--81,107--68,724--65,599--64,661--62,79461,80559,49558,89553,76150,641
--83,277--80,372--75,822--72,069--68,094--66,012--62,976--60,911--57,856--52,886--45,309--43,493--41,092--38,857--37,824--36,498--34,670--32,83330,96529,16527,32624,16121,094
--92,217--84,101--87,613--80,930--80,577--75,174--71,876--67,349--67,102--57,208--52,572--46,403--47,921--42,251--30,900--29,101--29,992--29,96130,84030,32931,56929,60029,546
--15--15--15--15--16--------------------------------------------------0----------
--92,202--84,086--87,598--80,915--80,56175,73775,17470,83471,87667,03767,34967,09467,10257,22757,20855,32852,57248,81646,40347,43247,92144,38342,25130,52030,90028,85329,10129,50329,99229,52429,96130,84030,32931,56929,60029,546
--12,302--11,210--9,702--8,207--6,8944,3443,3956,7724,8012,7771,4861,1551,1523,3473,0344,2463,9432,9941,6361,1339731,25180611,5999,9494,4171,262257183305320471548391466772
--8--8--8--9--10--1313141424252526272929304541232527259161----------0------0--
----------------------------------------------------------------------0----------
----------------------------------------------------------------------0----------
----------------------------------------------------------------------------------
----------------------------------------------------------------------0----------
65,37162,55666,10768,42168,85267,44370,32367,20466,49567,73367,92964,55262,11864,19964,16765,24066,41867,10430,00829,73729,18627,71122,65521,88722,04021,4413,2703,2842,9993,0224,7664,7894,8112,8812,9012,9172,9512,9792,9601,1131,135
5,9625,7816,0575,4145,2646,0793,7145,7285,5944,9114,7754,9184,7524,7343,3292,8702,9282,6023,0662,7332,0794281,04696649799686868222--210186186186141138126112
31,07830,99432,34832,86932,88032,66935,58635,15634,84935,13136,18135,61134,87935,43236,76037,01837,28937,37126,15926,53024,8447714,5724,0354,0544,039------------------0----------
1,1261,163665707748792834380416433396403365392315293232254218179207140----023567103568912----1824
----------------------------------------------------------------------------------
1,5941,4784676045415314905785665766075695696127437937357543533604152091822451751561331091091001021006553479910669584970
8,6906,91111,0266,9396,7805,2577,8368,0265,5705,2538,7365,8765,0835,5024,4093,5204,7693,003----------------------------------0----------
218,990213,672211,854210,529211,611210,356210,370206,665202,037201,966199,104190,908185,777187,961179,888178,933180,988179,713120,701120,107116,633108,32795,16875,24074,94675,37552,15451,58950,60244,16441,18935,28034,66333,34832,99333,51534,58934,08335,13231,37231,660
366,092337,687327,960334,509351,163334,428334,722333,861344,605333,535319,133304,186295,515295,991291,139278,544273,440266,234244,214230,606226,385188,520186,948169,689167,277151,863104,269102,952102,390101,68799,01998,899102,101100,337102,68169,13967,08461,25862,39261,85956,645
129,665111,541105,781110,797103,17188,17196,62498,73299,42288,41276,59866,69064,79059,80052,80044,63330,83329,63332,45831,80940,36948,86935,86923,00023,0005,000------3,0003,0004,0006,0006,00011,10019,60020,55017,70423,00028,39025,640
----------------------------------------------------------------------0----------
----------------------------------------------------------------------0----------
----------------------------------------------------------------------0----------
------------------------------------------------------------------0--0----------
----------------------------------------------------------------------------------
--33--------------------3,0003,0003,0003,000------4,5004,500--------------------------0----------
9,8319,6958,2268,84011,54115,1999,92711,705--11,976--13,74710,20013,03715,50113,83913,65714,16314,71710,4589,56711,2729,6949,6807,30810,8487,0247,1396,3425,2674,6826,3014,6845,1274,8814,1053,3843,2575,8954,0543,288
071--39--1,9959497234204111,1329925617716982273821,0852,1166941,0045011457016067233116191597442643392083541,027540123284243
----------------------------------------------------------------------0----------
----------------------------------------------------------------------0----------
1,8752,0661,7761,9471,7161,8831,0531,2161,3031,7031,3771,4751,4941,6501,3341,2771,1651,4391,2041,2361,1641,051751883898846675837847854742742747635550843934720762936703
9098478446449271,0241,7091,7211,5431,3182,0431,2461,3362,1131,0757441,1271,5581,0681,334942484216348-14526517714229151158220321499-27521368020125-68
188137119133228227253289328280--20313318713411164571032633------8------8136--------0----------
--------------------------------------165165----------------------------0----------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
--2,148--1,324--1,338--1,625--1,8731,8881,8932,1332,0012,4372,4312,5822,8212,0872,35810,0961,5013,0667713876736735188685995174863834305536364085486586,9787,384
----------------------------------------------------------------------------------
----------------------------------------------------------------------0----------
----------------------------------------------------------------------0----------
----------------------------------------------------------------------0----------
----------------------------------------------------------------------0----------
----------------------------------------------------------------------0----------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
6,5008,3007,6297,6298,2514,6984,3074,2874,2734,2862,9882,9622,9292,9531,9642,9772,1502,1501,1501,150--12,9876,5205,8083,6854,895------------------05,0005,000------
127122--------------30--------------------------------------------------0----------
152,530137,306127,402133,246128,649114,535115,780120,298119,017110,289100,87289,20883,57685,51278,94269,23854,96052,90554,81049,20767,83381,19956,26140,55935,29222,6028,7838,7528,27810,0109,87811,77512,17912,23617,39125,26231,51628,44930,64040,66737,190
16,50013,50013,30013,30022,61826,74223,90523,67325,67826,51624,98724,65325,38626,35227,98730,01032,18420,59421,35021,350----27,83128,42831,93931,819------------------5,000----5,000----
----------------------------------------------------------------------0----------
----------------------------------------------------------------------0----------
----------------------------------------------------------------------0----------
1,2001,1912,5292,6302,6632,6227,1026,9037,4657,6097,6269,4919,0209,3739,5209,7179,47620,356----------------------------------------------
3,9383,7903,1673,0232,9122,9012,9863,0723,1653,2443,0253,1043,1833,2603,0943,1763,2363,1072,1611,9632,0091,8691,9251,7761,7871,829------------------------------
6,9196,9056,7486,9757,0016,9408,0627,9057,7987,9387,9577,7427,4937,76210,43410,63110,79110,858----------------------------------0----------
----------------------------------------------------1,6401,6751,6351,6701,6221,6621,7181,7471,8051,8882,1272,2701,2691,5891,673
28,74025,38625,74425,92835,19539,20542,05641,55344,10745,30743,59544,99045,08246,74751,03553,53455,68654,91523,51123,3132,0091,86929,75530,20433,72733,6481,6401,6751,6351,6701,6221,6621,7181,7471,8056,8882,1272,2706,2691,5891,673
181,270162,693153,146159,174163,844153,740157,836161,851163,124155,596144,467134,198128,658132,259129,977122,773110,646107,82178,32072,52069,84183,06886,01670,76369,01956,25010,42310,4279,91311,68111,50013,43713,89713,98319,19532,15033,64430,71936,90942,25638,863
63,52963,52963,52963,52963,52963,52963,52963,52963,52963,52963,52963,52963,52963,52963,52963,52963,52963,52963,52963,52925,41221,78421,78421,78421,78421,78421,78421,78410,89210,89210,89210,89210,89210,89210,8928,1698,1698,1698,1698,1698,169
42,19442,19442,23642,23642,23642,23644,51244,51244,51244,51244,51244,51244,53744,53742,43442,43442,43442,43453,85853,85891,97549,80249,80249,80249,80249,80249,80249,80249,80249,80249,80249,79449,79449,77749,7826,8307,2667,2666,9666,4946,494
----------------------------------------------------------------------0----------
12117933431678656165434012702071031--------------------------------------------0----------
12,04812,04811,60611,60611,60611,6069,4649,4649,4649,4647,6367,6367,6367,6366,3596,3596,3596,3594,9464,9464,9464,9464,4174,4174,4174,4173,7883,7883,7883,7882,8312,8312,8312,8311,8851,8851,8851,0581,058507200
----------------------------------------------------------------------0----------
----------------------------------------------------------------------------------
53,84245,29944,20343,51055,29949,89147,86644,04453,19649,42247,77743,40539,87436,79237,15334,90840,85936,75634,10431,18031,89426,83923,76921,99521,44119,08118,20016,91227,72725,60524,08822,01924,79222,96420,97220,07114,95212,7778,0393,3151,736
----------------------------------------------------------------------------------
-----------------------------------------------------106-93-26-28-76-15-23-23-41-45-23-12-3-1-1
170,196161,488161,612162,304173,885167,893166,850162,704171,468167,794164,148159,410155,494152,652149,485147,353153,618149,639156,740153,772154,342103,51299,80697,97097,41795,05893,46792,19292,18290,05887,53685,52088,28586,44083,48936,91032,25029,25924,22918,48416,598
14,62613,50613,20213,03213,43412,79510,0379,30610,01310,14510,51710,57911,36311,08011,6778,4199,1768,7749,1544,3142,2021,9401,126955841555379334295-51-18-57-81-86-3781,1901,2801,2541,1191,185
184,822174,994174,814175,335187,319180,688176,887172,010181,481177,939174,665169,989166,857163,732161,162155,771162,794158,413165,894158,086156,543105,453100,93298,92598,25895,61393,84692,52692,47790,00787,51985,46388,20486,35583,48636,98933,44030,53925,48319,60317,782
366,092337,687327,960334,509351,163334,428334,722333,861344,605333,535319,133304,186295,515295,991291,139278,544273,440266,234244,214230,606226,385188,520186,948169,689167,277151,863104,269102,952102,390101,68799,01998,899102,101100,337102,68169,13967,08461,25862,39261,85956,645
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