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*ST金泰 (600385)


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流通市值: 市盈率: 52周最高:6.69 52周最低:3.81

*ST金泰(600385) 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
7,4727,3966,7975,9717,1927,6638,84110,93415,32215,02514,80615,13915,32814,67414,42415,03715,19415,39215,51915,55612,82312,59513,01315,44710,2239,90210,0367484,3935,4619,6292,165131084111011002242424252524232728282725262526
------------------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------------------0--0--0----------0--0--0
49792271,0171,0351,0361,0182,07736353657711----------------1122--------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------------------0--0--0----------0--0--0
----------40------------------------------------------------------------------------------0--0--0----------0--0--0
------20----18--------------1--84----2402,9402,97014,5185,5245,0694,8714,8944,2857,457782,134703143172886708810772746982688946461185846351148323728169151151
13111511229243619291010101010101010------------------------3,0774126,608989013139797113134132132132132121121121130130130129129160160159159160155136161
------------------------------------------------------------------------------------------0--0--0----------0--0--0
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--1,295--1,693--1,740--2,031--1,979--884975653337386876791133231323637161672898584838211099147144637103383528333154444545121127124123452395395317712708710
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1,0651,0831,2111,2911,4611,6251,6401,525----------------------------2,183--------16,2995,2685,784153170182187219194641652619586578584585574561536581587544521541524947940913911902890872842
------------------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------------------0--0--0----------0--0--0
----------------------------------------------------012--------------------------------0--0--0----------0--0--0
2243431----1--------6866626566183187188--------0----------------------------------------0--0--0----------0--0--0
10,47110,0319,76810,11511,48612,21013,53516,73417,34817,04916,84115,24315,46214,83214,56315,14615,38115,61216,39316,66415,87615,59729,74621,00215,33914,83214,94621,34820,26911,41612,0139,0974064123683389729631,4589318218268158227848248168328618548678351,2671,6281,5271,5301,4321,9511,8931,890
------------------------------------------------------------------------------------------0--0--0----------0--0--0
----------------------303133333511111111111111111111111111--------------------------------0--0--0000----0--0--0
------------------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------------------0--0--0----------0--0--0
----------------------------------------------------------11111141424144465156616369758084109114116127139143147107115125246429434440448
------------------------------------------------------------------------------------------0--0--0----------0--0--0
301309317325333340348356364372380388395403411419427435443450458482490498507515523531----------------------------------0--0--0----------0--0--0
--5,498--5,490--5,491--5,498--140--139--168--168--170--169--169--168--346--338--1,943--2,012--1,997--4,239--4,229--4,350--4,320--4,318--4,272--4,279--4,279--4,279--5,136--5,160--5,156--5,129
--3,790--3,595--3,400--3,195--93--90--113--109--109--104--102--97--265--261--1,164--1,207--1,172--2,143--2,073--2,063--1,991--1,919--1,839--1,789--1,712--1,632--2,027--1,974--1,908--1,837
--1,708--1,895--2,091--2,304--47--49--56--59--61--64--67--71--81--77--780--805--825--2,095--2,157--2,287--2,330--2,399--2,433--2,491--2,567--2,647--3,110--3,185--3,248--3,292
------------------------------------------------------------------------------------------0--0--0--0--325--325--325--325
--1,708--1,895--2,091--2,304--47--49545657596161636465676971758183777737807948058088252,0652,0952,1302,1572,1922,2872,3212,3302,3632,3992,3982,4332,4552,4912,5282,5672,6072,6472,7392,7852,8182,8612,8992,9232,9572,967
----------------------------------------------------------------------------------------2222--22222222222222121010999
------------------------------------------------------------------------------------------0220--0----------0--0--0
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1,1861,1981,2091,2211,2321,2441,2561,2689629709799879961,0041,0121,0211,0291,0371,0451,0531,0621,0701,0781,0861,0941,1031,1111,1201,2321,2411,2501,2601,2691,2781,2871,2991,3141,3281,3431,4561,8331,8511,8691,8871,9041,9221,9401,9581,9751,9932,0112,0292,0462,0642,0822,1002,1142,1352,1552,171
------------------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------------------0--0--0----------0--0--0
----------------------------------------------------------333--------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------------------0--0--0----------0--0--0
3542426290789898--------------------------------------------------------------------------0--0--0----------0--0--0
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3,1633,2573,3683,5033,6493,7533,8964,0261,3711,3891,4061,4541,4761,4961,5131,5341,5271,5441,5611,5791,5951,6291,6481,6661,6871,7091,7271,7392,0152,0342,0582,0792,1182,1463,3933,4383,4903,5363,5913,8044,2184,2504,3074,3664,4094,4864,5304,5864,6514,7214,7834,8444,9144,9865,0375,2165,4515,5015,5625,594
13,63313,28713,13513,61715,13515,96417,43120,76018,71918,43818,24816,69716,93816,32816,07716,68016,90817,15617,95418,24317,47117,22631,39422,66817,02616,54116,67323,08722,28413,45014,07111,1762,5242,5573,7613,7774,4614,4995,0494,7355,0395,0765,1225,1875,1925,3105,3465,4185,5135,5755,6505,6796,1816,6146,5646,7466,8847,4527,4547,484
------------600600--------------------------------------------------------2,5002,5002,5002,5002,5002,5002,5002,5002,5002,5002,5002,5002,8333,0666,2946,2946,6256,95311,89012,21814,46415,58915,58915,589
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----------------------------------------------------92------------------------------------0--0--0----------0--0--0
55435454571281269292--92--9292929292929213513513,4704,68592925876,7804,8221932,279213417436443432459444488476476455454453449452453462498456490470407408394396386398392379
------------9629197737347107066907007066926696436286166025851,683591580585--5624,4901,141629630682659639643706664674664574566615615566566640640681681546525627572506506589499494494
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2,7422,9493,0183,2123,3353,3103,3063,2803,0083,0232,9752,9472,9492,886--2,8262,7862,7382,7002,6782,6122,5522,4952,4612,3922,3482,3072,2563,6253,5303,4373,3803,3133,2233,1423,0072,9542,8582,7792,6892,5712,4592,3912,2832,1692,0892,0181,9432,0191,9081,9401,8321,7381,7041,6561,5471,3931,3321,2171,163
1,6751,7141,5931,5501,7091,5941,7151,7881,5211,5131,5011,4971,5011,4612,8591,4521,4651,4581,3791,4461,2981,2581,8813,0262,7072,6472,6492,5512,0771,8481,6911,5211,1481,1831,1561,1561,1431,1411,1271,1281,1111,1141,0901,0941,0791,0841,0621,0661,0311,0311,0251,0391,0661,0691,0681,0691,0371,0361,0361,034
------------11------------1,447------------------------------------------------------------0--0--0----------0--0--0
989898989898989898989898989898989898989898989898989898989898989898989898989898989898989898989898989898989898989898989898
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--6,461--6,591--8,170--11,753--7,699--5,532--5,2725,4285,2865,1414,9775,5735,4855,4105,2375,1335,0395,5655,4575,2945,3714,4794,1604,0113,89626,39126,11323,38723,19022,53522,29022,51922,50422,11121,87421,65021,42921,11820,89220,66420,46021,10521,20717,74217,48716,35715,8437,7847,4847,9926,5976,2125,896
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3015166----------------------------------------------------------------------------------0--0--0----------02,8062,8062,8060
12,62112,35712,31112,40713,36714,14715,48818,56613,35213,15912,98210,87210,76110,51010,63110,44710,25110,00710,47010,41510,1549,86424,76015,90011,43511,22811,02817,61819,59110,97012,1479,73932,05031,71328,86528,52630,39529,99630,18630,05929,44129,06628,79728,47227,98027,68227,43527,16928,26528,44828,13527,74526,91826,64723,39523,31928,76728,35427,84424,654
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--------------------------------------------------------------------131131------------------0--0--0--------2,8062,806--0--2,806
------------------------------------------------------------------------------------------0--0------------------------
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00000000000000000000000000000000001311310000000000--0--0--------2,8062,806--0--2,806
12,62112,35712,31112,40713,36714,14715,48818,56613,35213,15912,98210,87210,76110,51010,63110,44710,25110,00710,47010,41510,1549,86424,76015,90011,43511,22811,02817,61819,59110,97012,1479,73932,05031,71328,99628,65830,39529,99630,18630,05929,44129,06628,79728,47227,98027,68227,43527,16928,26528,44828,13527,74526,91826,64726,20126,12528,76728,35427,84427,460
14,81114,81114,81114,81114,81114,81114,81114,81114,81114,81114,81114,81114,81114,81114,81114,81114,81114,81114,81114,81114,81114,81114,81114,81114,81114,81114,81114,81114,81114,81114,81114,81114,81114,81114,81114,81114,81114,81114,81114,81114,81114,81114,81114,81114,81114,81114,81114,81114,81114,81114,81114,81114,81114,81114,81114,81114,81114,81114,81114,811
29,92029,92029,92029,92029,90429,90429,90429,90429,90429,90429,90429,90429,90429,90429,90429,90429,90429,90429,90429,90429,90429,90429,90429,90429,90429,90429,90429,90429,90429,90429,90429,9042,8692,8692,8692,8691,0601,0601,0601,0601,0601,0601,0601,0601,0601,0601,0601,0601,0601,0601,0601,0601,0601,0601,0601,0601,0601,0601,0601,060
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450454463472405379368368--------------------------------------------------------------------------0--0--0--------------------
----------------1,6371,6371,6371,6371,6371,6371,6371,6371,6371,6371,6371,6371,6371,6371,6371,6371,6371,6371,6371,6371,6371,6371,6371,6371,6371,6371,6371,6371,6371,6371,6371,6371,6371,6371,6371,6371,6371,6371,6371,6371,6371,6371,6371,6371,6371,6371,6371,6371,6371,6371,6371,637
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-45,585-45,666-45,826-45,435-44,923-44,972-44,835-44,522-42,698-42,436-42,114-41,859-41,584-41,373-41,060-40,843-40,673-40,469-40,445-40,207-40,264-40,119-40,498-40,440-41,327-41,156-40,882-41,006-43,558-43,659-44,216-44,635-48,566-48,206-44,341-43,992-43,350-42,919-42,402-42,594-41,910-41,499-41,184-40,793-40,296-39,880-39,597-39,259-40,260-40,381-39,993-39,574-38,302-37,600-37,204-36,949-39,716-38,736-38,226-37,813
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--------------------------------------------------------607264-11--------------------------0--0--0----------0--0--0
1,1651,0839771,3631,9211,9702,0962,3475,5105,4225,4095,9686,3015,9415,5696,3576,7197,2127,5477,8917,2987,3436,6156,7495,5725,1875,5195,3432,8542,7652,2011,706-29,249-28,889-25,023-24,674-25,842-25,411-24,894-25,085-24,401-23,991-23,676-23,285-22,788-22,372-22,089-21,751-22,752-22,873-22,485-22,066-20,794-20,092-19,696-19,440-22,208-21,227-20,718-20,305
-153-153-153-153-153-153-153-153-143-143-143-143-123-123-123-123-63-63-63-631919191919126126126-161-285-277-269-278-266-212-207-92-87-243-239----------0--0--0----57595961325325329329
1,0139308241,2111,7681,8171,9432,1945,3665,2795,2665,8246,1775,8185,4456,2336,6567,1497,4847,8287,3177,3626,6346,7685,5915,3135,6455,4682,6932,4801,9241,437-29,526-29,155-25,236-24,881-25,934-25,497-25,136-25,325-24,401-23,991-23,676-23,285-22,788-22,372-22,089-21,751-22,752-22,873-22,485-22,066-20,737-20,032-19,637-19,379-21,883-20,902-20,389-19,976
13,63313,28713,13513,61715,13515,96417,43120,76018,71918,43818,24816,69716,93816,32816,07716,68016,90817,15617,95418,24317,47117,22631,39422,66817,02616,54116,67323,08722,28413,45014,07111,1762,5242,5573,7613,7774,4614,4995,0494,7355,0395,0765,1225,1875,1925,3105,3465,4185,5135,5755,6505,6796,1816,6146,5646,7466,8847,4527,4547,484
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