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汇金股份 (300368)


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流通市值: 市盈率: 52周最高:20.64 52周最低:9.88

汇金股份(300368) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-312011-12-312010-12-312009-12-31
32,45827,9448,86330,35612,22322,11921,86615,92717,42610,82810,53723,2818,1288,92011,79925,15711,89222,91320,96038,80418,29423,24234,82037,54415,58411,41713,03220,36610,30913,71421,4998,0094,3936,71112,7269,78211,4367,880
----------------------------------------------------------------------------
----------------------------------------------------------------------------
304302300--300300300300----------11,09911,09911,099--------------------------------------------
----------------------------------------------------------------------------
8,4536,9976,4046,1389,39913,15712,6814,4619,1511,7352003812976846152,0696412017534542387360040030--300--------------------20
146,522128,498151,372122,87468,63449,67352,00352,06641,56528,26124,79023,56640,16254,88643,87836,81936,30831,69533,37233,63429,74618,65021,36820,73215,15614,49413,36512,5058,3956,9095,8075,0864,9325,6563,6962,6532,4533,008
54,56350,08836,30723,78245,88242,95129,52515,51620,7683,1952,9533,0124,6454,1453,0441,6852,2551,6622,1871,2152,6001,3791,5871,0861,7958451,7064948105372,5981,390--1,3274362,149129136
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------191191241241----------------------------------------------------
--6,617--1,655--2,308--2,048--4,600--5,6846,0821,8112,2541,3122,1371,3511,025593678617701813545604727356319306279327--15310060292157
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
38,88729,26519,36041,53236,33818,43819,47515,84921,46216,05420,11716,19026,18326,97624,55719,75916,94915,21013,26310,55013,10915,64913,2299,8439,1968,8167,3765,9095,7474,6683,5932,9882,9942,5312,0232,6151,1471,197
----------------------------------------------------------------------------
----------------------------------------------------------------------------
38311919--------------------------------------------------------------------
3,9434,0692,5393,5343,8491,9875361361,1328671,1921,1083,0492,9083,7041,5892,0831,7601,6835664,747874778298353396------------------------
296,238273,877244,576246,596209,243172,526142,522108,190116,90965,73167,16673,46288,547111,429100,94999,49071,68874,71172,66585,70769,59761,28273,08370,71542,66036,57236,50639,63125,58026,13433,77617,801--16,37718,98117,25915,45612,397
----------------------------------------------------------------------------
----------------------8,2599,09110,81811,51711,51711,16712,07412,26912,32211,72211,6751,8141,280978225225225--------------------
----------------------------------------------------------------------------
61678080------------------------6838178799409371,0861,162------------------------------
21,33113,41013,40413,58914,51813,70213,05813,58414,19813,96213,87614,377--1,2901,4331,5311,2901,3031,4701,474350--550565541561574577295------------------
----------------------------------------------------------------------------
------------8688------------------------------------------------------------
--66,770--58,654--43,946--35,386--32,005--31,982--33,665--33,444--32,665--30,857--28,956--28,716--28,137--28,152--21,266--15,235--3,9443,776------
--17,653--15,420--13,817--12,567--11,908--10,779--10,612--9,347--7,941--6,614--5,543--4,499--3,478--2,460--2,126--1,908--1,7391,583------
--49,117--43,234--30,129--22,819--20,097--21,203--23,053--24,097--24,724--24,243--23,414--24,217--24,659--25,691--19,139--13,327--2,2062,192------
--------------------------765--765--------------------------------------------
--49,117--43,234--30,129--22,819--20,097--21,20321,65722,28822,90423,33224,39324,72424,28724,24323,61523,41423,73124,21724,24224,65925,22525,69120,84119,13913,09513,327--2,2062,1922,3192,2751,673
--273--169--23--0--36--35259839671,1171,4479838095895------2------4,5954,4495,5534,84312,4369,6346,06623400
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
4,9805,0295,0823,7493,7433,7223,7693,8073,8413,8823,7363,7544,7786,7147,3027,6736,2846,5736,8147,0816,7457,0147,3057,6344,9855,1195,2735,4384,0504,0784,0684,112--4,0794,1554,258459525
--------------------------------1,491833342--------------------------------------
35,21235,21235,21235,21235,21235,21235,22635,22635,22633,18833,18833,18845,91047,31247,50714,76039,04439,04438,85038,85039,10639,10639,10639,10610,11710,11710,11710,117415415415415--415415415415415
7533496165555969761311531732504175526739931,0881,2001,081139144153461178910--------0081318
----------------------------------------------------------------------------
3,5943,8234,2723,5833,3133,0762,8712,9312,8562,8592,8892,8443,0653,6073,3713,3432,5972,4722,5442,5702,2741,6211,7331,8211,040972941948594518459442--398342274254189
6,83913,81012,6043815,8597,6274,8003,3142,6601681751662322262592063341,2421,298353675855126140582298111850------------------
127,457124,733118,375107,190104,35399,83291,61188,10183,56782,26782,62983,99985,00893,65595,81264,15289,72591,15490,76289,50285,56884,91675,56574,67442,05442,24242,66143,11631,65028,59823,59023,138--16,73113,1707,5083,4152,819
423,695398,610362,951353,786313,597272,358234,134196,291200,475147,998149,795157,461173,555205,084196,761163,642161,413165,866163,426175,209155,165146,198148,648145,38984,71378,81479,16782,74757,23054,73257,36540,93933,75633,10932,15124,76718,87115,216
36,67165,50337,40539,58833,43220,40521,75516,25423,00014,20013,20014,3009,59212,48714,2079,9006,3009,8307,32811,41811,45012,65012,6507,65012,6007,6007,6507,650------------------2,000
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------18,060----------------------------------------------
----------------------------------------------------------------------------
89,92760,37948,55136,80736,35029,9528,3241,5405,628----282--520--------------77112904974056391,120--------------------
39,67735,69227,56336,09914,77412,81414,22412,60115,35718,230--12,803--21,02019,08819,18010,69710,33012,00614,2897,1427,7378,1469,8004,4395,6536,1247,5464,8054,6164,4596,140--2,9853,0432,022956789
425432391449------8,01913,2424,4195,39411,69012,21911,3983,3382,6147798548261,0277397911,107850522417369417158133183109--10227723122399
----------------------------------------------------------------------------
----------------------------------------------------------------------------
4384481,2451,7644955449011,3402932965348816021,0011,2851,3738578669181,130915791683843387346300497727571294--64334338221158
1,2551,3922,4713,6131,6291,5363732,3715021,0433281,2324999517402,4589453681,3804,0901,4692447342,089685214-3011,826-980-687-15960--319939579557679
----------------35222324--21282115143520371211519121413------------------3
--631------899--------------197----------------356356----------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
--60,116--70,399--45,884--28,743--309--3,42116,26819,42819,1306,5226,0986,4701,4001,9891,358761,4161131,6541,6121,58110334312834--215715866
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
40,71740,51316,32916,2129,2618,4448,4217,2437,2247,2243,6123,612--4,6004,6004,6004,600----------------226--------------------
7,1582,8876,1994,9101,0232,7053,1202,646----------------------------------------124193246307--492294240138675
296,104277,087229,821216,710171,357139,447113,96180,75895,16845,74440,46148,24653,04871,62280,47646,66730,29228,73023,89233,96423,11022,37825,21521,79620,80316,26216,37819,1784,2134,3604,9717,845--3,9834,9453,4252,1044,468
6,7737,06327,35327,64334,92435,21415,5046,990------------------4,6004,6004,6004,600----------------------------------
----------------------------------------------------------------------------
--12,914--2,984------7,224--7,224--14,44818,06018,060------------------------------------------------
----------------------------------------------------------------------------
1,5421,7792,0372,2872,5322,8353,1573,4982,8862,6952,8413,0065,0925,0124,6914,9764,1094,1934,4394,7423,9583,6523,7293,9232,1821,9731,9022,0131,6091,4541,3911,446--1,3241,333929752578
1891931962002042082112442953213793943937587107617321,082727776919822649607423560511536--------------------
1,2681,2681,2871,4091,1801,1801,1801,1801,1801,1801,1801,1851491,9272,1332,165399444526572605626607526121131141150471115--2230445979
--------------------------------------------------------319345385406--192117133113146
27,89723,22333,73334,52341,97539,43627,27719,13711,58511,42118,84919,03323,69325,7567,5347,9025,24010,32010,29210,68910,0815,1004,9845,0552,7262,6642,5542,6991,9311,8071,7871,867--1,5391,4791,106924803
324,001300,311263,554251,233213,331178,884141,23799,895106,75357,16559,30967,27976,74197,37888,00954,56935,53139,05034,18444,65333,19127,47830,20026,85123,52918,92618,93221,8776,1446,1676,7589,712--5,5226,4244,5313,0275,271
53,19453,19453,19453,19453,19453,19453,19453,19453,19453,19453,19453,49853,83355,03455,03455,03455,03455,03454,39554,39554,39554,39527,19727,19724,76024,76012,38012,38012,38012,3806,1905,000--5,0005,0005,0005,0004,180
12,24812,14211,82511,02412,01812,54112,91012,91012,96212,96212,96215,48618,07728,50829,55729,50929,88429,51924,09824,14522,55822,55849,75649,7565,9445,94418,32418,32418,32418,31121,4063,331--3,3313,3313,3313,2910
3,7343,7343,734----2,4412,441--------2,8285,9415,9415,9415,9415,9415,941----------------------------------------
----------------------------------------------------------------------------
3,4103,4103,4103,4103,2283,2283,2283,2283,2283,2283,2283,2283,2283,2283,2283,2283,2283,2283,2283,2282,9242,9242,9242,9242,7032,7032,7032,7032,3422,3422,3422,342--1,7391,7391,198631241
----------------------------------------------------------------------------
----------------------------------------------------------------------------
24,42823,85723,69723,54020,93619,18217,25518,16916,30014,82413,91313,60113,9719,7289,0558,82223,96623,82225,21126,46022,80520,67022,33523,27719,02517,63218,37919,15315,57315,53120,66920,554--17,51815,65810,7076,7505,401
----------------------------------------------------------------------------
----------------------------------------------------------------------------
89,72289,04688,67491,44989,22685,59884,02587,39785,52284,09183,12283,07783,09490,84191,53591,254106,490106,009107,383108,708103,065100,905102,557103,15552,43151,03951,78552,56048,61848,56550,60731,22728,28627,58725,72720,23615,6729,822
9,9729,25410,72311,10411,0407,8768,8719,0008,2006,7427,3647,10513,72016,86517,21717,81919,39220,80721,85921,84918,90917,81515,89215,3838,7538,8508,4508,3102,468--------000172123
99,69498,29999,397102,553100,26593,47492,89796,39793,72290,83390,48690,18396,814107,706108,752109,073125,882126,816129,242130,556121,973118,720118,449118,53961,18459,88860,23560,86951,08648,56550,60731,22728,28627,58725,72720,23615,8449,945
423,695398,610362,951353,786313,597272,358234,134196,291200,475147,998149,795157,461173,555205,084196,761163,642161,413165,866163,426175,209155,165146,198148,648145,38984,71378,81479,16782,74757,23054,73257,36540,93933,75633,10932,15124,76718,87115,216
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