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金运激光 (300220)


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流通市值: 市盈率: 52周最高:30.49 52周最低:10.5

金运激光(300220) 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)
2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302009-12-312008-12-312007-12-31
3,1324,0848,0816,8388,0457,7979,0587,2818,4298,0658,0028,5566,4955,1515,9025,3719,67112,97912,65810,6525,1896,2147,4934,3365,1916,2837,7227,80617,7108,94710,85211,06211,22711,58317,20112,31113,21115,63518,03020,59022,8884,8315,4325,1872,2051,208439
----------------------------------------------------------------------------------00000--
----------------------------------------------------------------------------------00000--
470440460370120150160180200--------------------------------------------3,0004,0004,1260------------00000--
----------------------------------------------------------------------------------00000--
----------62556342845854183569038523735237424517010113014218621694257160203114203243292962081909914524723717848754012000
3,1172,8213,2593,4173,7993,8074,0443,7503,1472,1332,3482,5232,2413,1382,5873,1064,0323,5133,7434,4475,3854,6835,0134,8844,3123,5493,9073,3143,5262,9632,6762,7792,8281,7821,2241,4021,4831,4459441,0491,309991678828631265355
3,0162,5781,9651,9005285363074834973504489803757308182866045957171,8125951,9581,0321,4158476675191,9291,0201,8141,0932,0534996279143,1053,4242,4211,0992,94825828049338420077101
----------------------------------------------------------------------------------00000--
----------------------------------------------------------------------------------00000--
----------------------------------------------------------------------------------00000--
372222--------62--------------------------------8----2507--1010----------------00000--
----------------------------------------------------------------------------------00000--
1,984--1,744--1,008------798--6625424955276481,0281,1846348395866285744085495395114884543775745167454153813026305455582504304159104234071686919
----------------------------------------------------------------------------------00000--
----------------------------------------------------------------------------------00000--
----------------------------------------------------------------------------------00000--
----------------------------------------------------------------------------------00000--
----------------------------------------------------------------------------------00000--
12,52911,95711,02010,4538,5507,8467,3538,0178,2429,1478,62210,0139,7109,6789,84512,14212,05711,35811,53713,43512,67311,59311,37412,55311,93111,73412,04012,39212,40512,87612,58211,0269,8739,3699,6889,2457,6746,4685,8825,5695,0744,3504,0583,6282,6342,1852,088
----------------------------------------------------------------------------------00000--
----------------------------------------------------------------------------------00000--
--------------------------------------------------------------------------1576----00000--
31327634730820815177130781032601031692252892152152413342191251841761811,9152,8194,5995,1642233,0212,592----3309--0--------00000--
25,05224,01127,51625,27823,03521,64822,58521,20221,84821,33921,17723,40619,87119,68520,44022,52128,00829,48929,93031,28224,73625,39025,71224,01125,00025,72229,47931,19835,46530,44530,34130,97228,87327,95329,72926,79226,48226,79026,51930,76429,99211,43711,12510,4465,8373,8043,001
----------------------------------------------------------------------------------00000--
--------------------30303030301,4881,4881,4881,4881,4881,4881,4981,4982,5222,5224,01010----------------------------00000--
--------------------------------------------------------------------0------------00000--
--------------------------------------312938--------------------------------------00000--
--------------17181819171717179601,4019721,4489729729829828,4702,819331298374289300300--------5747--------00000--
----------------------------------------------------------------------------------00000--
----------------------------------------------------------------------------------00000--
13,180--13,028--11,636------11,288--11,256--11,216--11,221--11,283--11,235--11,674--11,288--11,206--10,917--9,833--9,136--9,079--8,752--5,871--5,52198183905975004100--
4,975--4,612--4,039------3,572--3,374--3,120--2,887--2,725--2,443--2,372--2,016--1,704--1,404--1,135--892--767--575--532--39234631402632411770--
8,205--8,416--7,597------7,716--7,883--8,096--8,334--8,558--8,792--9,302--9,272--9,502--9,512--8,698--8,245--8,312--8,177--5,338--5,12963552403342592330--
110--110--110------110--110--110--110----------------------------------------------------00000--
8,095--8,306--7,487------7,606--7,7737,8597,9868,1328,2248,4998,5588,6878,7929,1599,3029,4649,2729,3619,5029,3879,5128,8028,6988,6498,2458,2638,3128,3788,1775,3985,3385,1005,129635524363334259233245136
27--17--7----------2011----------------------------------6----------80120------9944000--
--------------------0--------------------------------------------------0--------00000--
----------------------------------------------------------------------------------00000--
----------------------------------------------------------------------------------00000--
----------------------------------------------------------------------------------00000--
----------------------------------------------------------------------------------00000--
9469961,0409681,0021,0471,0931,0141,0551,0981,1381,0511,0891,1271,1672,6732,7342,7832,7911,6901,7681,8381,8881,1927897056682312442482531351461591691731451417983827648321350
737385--83443649--89158426244753572250--1,5518382311038675953261601,5501,3371,1601,0341,2641,055788536269--------0--------00000--
--------------------------------------583583583583583583583583583583583----------------------00000--
1127367515752524957606878849499117119129115148160176200263287343376362355349345345349386392405425412425398262833329353829
----------------------------------------------------------------------------------00000--
2,1902,2592,2391,7261,7731,7261,6911,4681,3821,3831,3961,3521,3521,3711,38637137128939148345245245821021520922438814143262630331616171715712131027245
5,3345,3395,3342,2482,2482,2482,1885,2854,4314,6723,8663,4333,4333,7603,7602,5402,5401,5401,5003,0406,9246,0406,290----------124--900----------0--------00000--
18,18218,03017,74517,62916,01015,31815,68016,25315,16315,24014,35414,58614,56314,78014,68318,19918,04916,11916,62818,46122,27521,39821,33224,15318,05416,72912,70711,65511,43010,96510,6219,0388,8338,9548,7706,0575,9705,7885,6501,130876633471331308312170
43,23442,04145,26042,90739,04536,96638,26537,45437,01136,57935,53137,99334,43334,46635,12340,72146,05645,60946,55749,74347,01146,78847,04448,16443,05442,45242,18642,85346,89541,41040,96240,01037,70636,90738,49932,84932,45232,57832,16931,89430,86812,06911,59610,7766,1454,1163,171
3,8504,0007,2005,2005,2001,2002,2002,2002,7002,7001,7002,7002,2002,2002,0002,0004,0004,0003,0005,9504,9506,9506,9501,000--------5,000--------------01,5001,5001,5001,5001,5001,5001,500000
----------------------------------------------------------------------------------00000--
----------------------------------------------------------------------------------00000--
----------------------------------------------------------------------------------00000--
500500500600--------------------------------------------------------------------------00000--
----------------------------------------------------------------------------------00000--
2,6832,7561,8008027132,7472,5022,1291,419--1,563--458332571401312879969281304574700388--33161247750725219119169228472532219350608616481463942964372067
6,0856,3976,3723,9833,1333,0123,0132,6343,037--2,675--2,9593,0683,1562,3502,1251,9952,5183,2763,1042,5042,3062,6472,6372,0932,8443,6742,9072,9772,3761,9561,4422411,4781,9192,2931,1411,1691,3797827028128825703991,501
----------2,4231,8221,7571,8832,2142,4273,3002,2512,6063,0102,0052,4111,5442,0491,9601,8221,1951,6611,3791,0751,2171,4121,6331,4061,8152,0581,9006381,5671,3351,2341,0441,3621,2871,0801,3271,332791548768410381
----------------------------------------------------------------------------------00000--
----------------------------------------------------------------------------------00000--
68458699437327739671956635430964933910112958331831224546621120119975710576107823451953982353444142327026426421778801091028458230
10171105494929166308177781709862401021481841821981875541113195117531172499165-154-111-977638522281284769813233156205
16215014054133342--113------4--0--11325228333332522833333252283333------------00000--
--------67--------76------------------------------------0-----0-0-0169------------00000--
----------------------------------------------------------------------------------00000--
----------------------------------------------------------------------------------00000--
----------------------------------------------------------------------------------00000--
5,326--2,587--386------363--4755434444815313001,6672,3942,9471,1031,201194279167257149272238305232604220481171021036357190501887322178
----------------------------------------------------------------------------------00000--
----------------------------------------------------------------------------------00000--
----------------------------------------------------------------------------------00000--
----------------------------------------------------------------------------------00000--
----------------------------------------------------------------------------------00000--
----------------------------------------------------------------------------------00000--
----------------------------------------------------------------------------------00000--
----------------------------------------------------------------------------------00000--
----------------------------------------------------------------------------------00000--
----------------------------------------------------------------------------------00000--
----------------------------------------------------------------------------------00000--
141202163----------------------------------------------------------------------------00000--
22,34520,26223,03715,15111,64510,12610,8939,9729,93610,4569,66211,8298,4778,8589,9567,52211,01111,23812,15212,79911,65811,67012,7746,0424,3684,0476,0496,50910,7985,3565,7054,3122,3302,0614,0334,1214,0084,7024,8674,8544,3034,2004,2534,1841,8039912,332
----------------------------------------------------------------------------------00000--
----------------------------------------------5,9755,9375,8625,8625,9715,9335,8585,8585,9675,9305,8555,855------------00000--
--------------------------------------445446454--------------------------------------00000--
--------------------------------------225--------------------------38--------------00000--
----------------------------------------------------------------------------------00000--
6269758289961031161229910511111813113114314315615617316917718227272727----------------------------00000--
----------------------------------------------------------------------------------00000--
------------------------------------------------------303033333838--384343434344--00020019
626975828996103116122991051111181311311431431561568436156321826,0025,9645,8895,8896,0015,9635,8915,8916,0055,9685,8935,8934343434344000020019
22,40720,33023,11315,23411,73410,22110,99610,08810,05910,5559,76711,9408,5948,98910,0877,66511,15411,39412,30813,64312,27312,30112,95612,04510,3339,93611,93812,51016,76111,24611,59610,3178,2987,9539,9254,1654,0524,7454,9104,8984,3034,2004,2534,1841,8239912,351
15,12015,12015,12015,12015,12012,60012,60012,60012,60012,60012,60012,60012,60012,60012,60012,60012,60012,60012,60012,60012,60012,60012,60012,60012,60012,60012,60012,6007,0007,0007,0007,0007,0003,5003,5003,5003,5003,5003,5003,5003,5002,6002,6002,6002,6001,000500
7,8917,8917,8917,8916,0028,5228,5228,5228,5228,5228,5228,5228,5228,5228,5228,3638,3638,3638,3638,3258,3258,3258,3258,3258,2828,2828,2828,28213,90413,90413,90413,90413,90417,40417,40417,40417,40417,40417,40417,40417,404000-35400
----------------------------------------------------------------------------------00000--
----------------------------------------------------------------------------------00000--
1,4311,4311,4311,4311,4311,4311,4311,1601,1601,1601,160999999999999999999999999947947947947947947947947832832832832600600730600474474474474321321321321949412532
----------------------------------------------------------------------------------00000--
----------------------------------------------------------------------------------00000--
-4,489-3,667-3,2112,1173,8533,3793,9184,2853,9063,0092,7523,1753,0152,6262,1997,9227,1716,8996,5096,6276,4506,2135,8877,9458,0387,7547,5007,9077,6587,4617,0767,7227,4566,9876,7467,3067,0216,4555,8805,7715,3404,9484,4213,8991,9822,000288
----------------------------------------------------------------------------------00000--
----------------------------------------------------------------------------------00000--
19,97820,80021,25726,58526,43325,96026,49926,59426,21425,31825,06125,32225,16224,77324,34629,91029,15928,88728,49728,52628,34928,09427,77829,81829,86729,58429,32929,62129,39429,19728,81229,22728,96128,62128,25128,68528,40027,83327,25926,99626,5657,8697,3426,5934,3223,125820
8489108911,0888777847717727387077037306777046913,1455,7435,3285,7537,5756,3896,3936,3106,3022,8542,932919721740967554466447332323------------00000--
20,82621,71022,14827,67327,31126,74427,26927,36626,95326,02525,76426,05225,83925,47725,03733,05534,90234,21534,24936,10134,73834,48734,08836,12032,72132,51630,24730,34230,13530,16429,36629,69329,40828,95428,57428,68528,40027,83327,25926,99626,5657,8697,3426,5934,3223,125820
43,23442,04145,26042,90739,04536,96638,26537,45437,01136,57935,53137,99334,43334,46635,12340,72146,05645,60946,55749,74347,01146,78847,04448,16443,05442,45242,18642,85346,89541,41040,96240,01037,70636,90738,49932,84932,45232,57832,16931,89430,86812,06911,59610,7766,1454,1163,171
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