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豫光金铅 (600531)


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流通市值: 市盈率: 52周最高:7.42 52周最低:3.67

豫光金铅(600531) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
203,505172,693130,278153,326164,649184,451132,269135,366140,251160,149128,887129,658171,019187,888202,337118,18974,63971,84783,129101,830124,99296,373107,69472,516113,142108,874106,06779,49185,48998,429122,024102,913111,182111,99786,42476,237102,21977,52384,03353,05647,96045,82037,12668,28256,85742,76943,07939,77132,67129,25019,98725,33841,15118,41933,572
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
10,0713,0823,06031,15323,2379,47911,16011,2906,2776,7599,1997,8064,83314,63515,98120,8158,83110,5224,92012,94212,41113,9161,6506,45418,46417,3341,52020,3442,7426,14312,44712,0186,69711,0325,0134,4062,65581,236134785804937218237691,9391,7002,5412,3912,565723532431465
22,03843,60329,489--------------------------------------------------------------------------0--0--0--------------------
6,1142,1002,6008124,7204,7878,2146,8744,1386,1407,62410,02410,5623,7525809772,2071,1221,5751,9961,5882523,1401,3902,6203,2713,5154,1737,6395,1001,9972,3014,5291,5652,8364,871632,8392,4654291,2615368792,673898222501395911,9711,4702,240393285286
7,09913,0546,38425,01713,01325,0535,23435,21811,61117,9938,73326,64511,33919,9636,59716,6163,03611,7892,4567,8035,8976,5708,86913,3843,7945,5902,9907,9102,1477,3439761,8781,5773,8675,6682,7652,2796,5084,5286,25214,50413,7544,64618,85013,35218,64616,0745,3572,81215,5277,4458,10713,9149,9192,437
42,99954,38537,90737,82822,90450,31432,07070,92772,79464,31467,71444,06233,88135,26932,43158,77961,03834,37848,51966,87767,34473,02142,40060,12463,25368,756101,98695,26362,94661,90248,99263,84931,54443,22531,51946,20733,13828,25320,32835,16636,83716,1116,65427,67916,87714,3198,5009,41016,24520,16411,05535,86131,91333,32321,349
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
20,147--16,705--19,711--18,19912,55014,23310,0319,86827,86323,18421,31317,89618,57422,10519,47112,44218,24415,86617,62716,43011,1958,1806,82617,34011,29721,34316,49511,32016,71812,05522,3766,9984,1894,2126,9056,7476,8743,7115,3056,2645,7464,8398,5638,9404,1492,5451,2961,8772,3611,5812,0774,662
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
515,029478,902532,963517,671556,036541,968586,836644,384593,489597,120569,118491,981478,115580,868547,341366,002291,884323,773303,422304,860332,404337,649389,029259,498289,823378,962328,267261,584263,197337,570373,703333,066341,802332,362394,096372,136321,753331,592343,340244,182161,780187,667197,160195,066200,661141,103173,502205,651196,627197,378210,770171,427138,346115,513115,519
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
9,2968,1616,8129,4488,6508,5025,92117,88911,46110,65312,65929,44231,26919,24936,5435,6609,63611,75517,83717,82123,46333,57036,37623,02631,10630,88012,6669,56212,80510,42412,75816,25022,44117,47922,0061,227------3131,9721,8542,311--0------------542186108--
837,940792,205767,856790,210812,919836,381799,903934,499854,254873,161813,801767,481764,201882,937859,705605,611473,376484,657474,300532,373583,965578,977605,589447,586530,383620,493574,351489,625458,309543,407584,218548,993531,826543,902554,560512,038466,320453,627462,677346,406268,103271,627255,532319,018294,307226,190252,285266,176254,032267,977255,169246,598228,016180,075178,290
--------------------------------------------------------------------------------0--0--0--------------------
------------1,0431,0431,0431,0431,0431,5541,5541,5541,0541,0541,1461,1471,3391,3221,3371,2401,3572,6584834744524755941,9031,9052,3431,5853,6753,6023,2514,3194,0903,6333,0910--0--0000--------------
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
9,7468,3598,5978,8668,9088,5718,3988,1528,2468,2567,6667,2187,0137,2027,0217,0057,0737,0346,8246,5956,6456,9636,9507,0119,2749,0457,2846,7086,5846,9557,0205,7435,7075,9906,61710,23912,03912,27912,7628,8698,8169,0068,1866,0116,0145,2675,2697,8797,6582,6522,2251,160360310310
--------------------------------------------------------------------------------0--0--0--------------------
4,4944,4184,4634,5084,5534,5984,6434,6884,7334,7784,8231,4551,4701,4861,5011,5161,5321,5471,5621,5781,5931,6081,6241,6391,6541,6701,6851,7001,7161,7311,7461,7621,7771,7921,808----------0--0--0--------------------
341,343--340,186--326,863--325,281--306,754--304,847--305,443--304,801--287,319--286,782--281,094--280,388--141,164--140,152--132,816--132,196--130,939--122,802--127,991--122,188--107,152--75,099--73,538--72,978--73,060--72,449--71,414--65,516
141,828--133,233--124,868--116,519--108,651--100,752--93,347--84,850--78,638--70,990--63,636--56,371--52,230--48,643--44,758--41,079--37,842--34,267--35,210--33,326--32,314--30,105--28,115--26,032--24,418--22,499--20,663--18,603
199,516--206,953--201,995--208,763--198,103--204,094--212,096--219,951--208,681--215,791--217,458--224,017--88,934--91,509--88,058--91,117--93,097--88,535--92,781--88,862--74,838--44,994--45,423--46,945--48,643--49,950--50,752--46,913
587--587--683--683--683--683--892--892--705--705--703--703--704--704--704--706--992--992--2,198--3,102--3,392--1,370--439--439--488--507--515--515
198,928--206,366--201,312--208,080201,133197,420200,278203,411207,895211,204214,892219,059204,999207,976211,475215,086213,616216,755219,789223,31486,85788,23089,20990,80586,89787,35488,77390,41190,54992,10590,18287,54389,16790,58384,30185,76079,66471,44743,18443,62444,05644,98445,73246,50647,38448,15548,88149,44350,04550,23650,67246,398
97,923--61,132--38,547--22,63821,78728,80524,15922,43918,65713,37412,40414,50425,69322,86419,94517,55717,10413,79512,4689,995218,725216,149127,73096,97967,87351,66538,60428,92723,50814,28611,44910,5227,9764,6772,0371,1966,60111,98437,38130,99322,20512,3907,1175,0553,9391,2513752978853652,272
--------18--18--69696990909090999912712717917919323127272727272727271,1991,19932323939393967198172327698803570------1010101035
-------------------------------------------------------5-5----273232---41-175-277--130--06051----767671--123-7-7--
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
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29,35929,38029,59129,62330,48030,70930,93327,73228,30527,84528,04723,68821,16221,18821,34521,50221,66021,76121,91721,79121,93022,05622,19522,33422,47322,61322,75120,70614,63214,67913,29413,34311,81411,89411,9735,2885,3334,4504,4894,5284,5674,8554,7984,0363,3273,3233,3463,3693,3923,4153,4383,4613,4553,4783,501
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
1551811511041182621912611161718192123------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
6,44311,8778,1016,3436,2584,0844,6474,2174,7896,3574,5165,0454,7444,8453,7408,2714,6674,7554,7524,9484,3495,7435,9356,1774,6584,2868,3738,09212,9256,6805,0705,8496,6335,1265,8975,7513,2793,2402,6752,3722,7402,3112,3102,2313,5431,6344,5601,4491,5111,5521,493793871807694
----------------------------------------------3,3693,3693,9183,3693,3693,3693,3694,6643,3693,3693,3693,3693,3693,3691,0261,026--0--0--0--------------------
347,629335,679319,044302,060291,124278,711280,408268,778273,431272,794272,026265,609260,622263,677268,330270,157267,036267,811269,186267,133266,583270,060271,600348,797346,317258,970231,725195,842178,861162,720153,063147,691138,506133,540131,362125,040123,465111,185111,581105,20699,75296,90890,23979,29871,11263,64264,73664,09562,04156,95756,90555,68154,97855,32853,181
1,185,5691,127,8841,086,9001,092,2701,104,0431,115,0921,080,3121,203,2761,127,6851,145,9551,085,8261,033,0901,024,8231,146,6141,128,035875,769740,412752,468743,487799,506850,548849,037877,189796,384876,700879,463806,076685,467637,170706,127737,282696,684670,332677,442685,922637,078589,784564,812574,257451,612367,855368,536345,771398,316365,419289,832317,021330,272316,073324,934312,074302,280282,993235,403231,470
456,181407,734368,897365,588391,974431,950331,178424,162334,110392,256330,080255,361230,713325,269333,103312,502221,300221,159231,119261,951275,192268,851295,356227,844308,963332,703274,599173,349151,380191,390220,025209,157181,442211,416215,415175,823147,244159,487186,450152,064105,850112,81895,349121,794159,553104,213119,72794,16498,814102,840121,955116,839110,88363,15945,000
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
81,090113,216109,456106,144108,31178,972147,664151,728165,082161,184168,457157,468210,195197,349147,919149,330151,323155,426112,704140,767179,835171,846171,624172,010186,649196,185175,288142,019101,89797,05897,30595,08284,40858,10050,289----------0--0--0000--------------
2,7433,9082,783--2,734----------------------------------------------------------------------0--0--0--------------------
16,10011,94014,94012,1003,500------10,00010,0005,000--13,00014,0007,00010,40016,00016,6007,10004,8005,0002,0002,0002,000500--27,00043,00044,00040,00032,00036,00037,90045,57534,50038,00038,00031,50028,30016,50016,50013,00026,40022,30022,80025,00026,00024,0003,0003,0009,00012,20012,19016,959
68,43557,53878,30658,96169,755--69,129--79,82973,70165,15266,12164,50088,932125,86665,82454,75569,62667,04567,04674,23177,71279,45495,25968,55855,26567,28828,97749,86063,25973,49485,84782,05666,53182,39394,35980,94578,46398,82460,98450,72746,19655,24051,70549,39143,02054,69279,94152,63359,84860,78346,86844,55728,13238,588
----4,05032,56615,19020,6178,46026,06211,96611,9048,36336,9216,65811,2152,65519,4545,0619,0417,63123,76810,36918,0188,84815,71823,07510,8716,39519,30410,00512,0509,51719,94912,12419,57110,52620,65722,08619,93215,62218,93510,49715,3036,09922,8106,8334,4304,5624,52211,70729,1995,25510,1406,5013,6556,689
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
4,9144,9095,7054,4564,6984,6556,0414,8354,8734,3865,8824,9174,9854,9025,8184,9444,9014,8954,9504,9344,7644,5915,6754,6164,8574,9365,6765,0845,7705,7525,8445,6245,7905,8156,7196,7657,0626,7486,9325,9335,5715,8035,1304,9975,7455,2574,8345,6656,2025,7305,9055,2095,0154,5434,577
3,4892,8725,8105,7394,6686,5458,3836,0396,1634,39211,4629,5336,7226,2739,6213,9612,9691,9681,3092,6303,8932,0213,1562,8204737025396956385324258221,1121,3752,210-457-3,088-1,005-17,063-6,210-5,695-12,858-11,696-2,085-4,986-6,265-5,8281722,8084,6841,5364,2831,2721,1912,403
------7231,4041,4251,6941,0801,4771,1481,2947816236909835483943151,2565826306188464717047276144393984154134467697837037143587594922412972502631702361482131818716183398150132145
6,541------------------------------------------------------------------------------1141141141141141141141141,985114114114114114114
--------------------------------------------------------------------------------0--0--0--------------------
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--------------------------------------------------------------------------------0--0--0--------------------
9,207--4,537--1,742--1,936--3,6163,2035,22916,9205,3135,1403,9773,4212,9823,2423,5336,5154,4832,5239,1606,2649,5827,5246,25112,7857,73713,29416,9656,8334,4365,3944,59426,97024,2154,4204,8145,6495,0145,4094,8944,7315,0044,8384,4164,4034,5275,0214,3415,5576,3315,8494,367
--------------------------------------------------------------------------------0--0--0--------------------
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--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
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20,02457,62037,01695,92493,68456,40176,3963,3396,98940,94944,47677,41193,48078,50760,8373,0005,7505,50036,364102,01398,24565,86855,75202,3071,6002,2509,70023,47912,1769,5885,10038,46938,37941,3998,0008,700------01,3887,3887,38812,38811,0005,0007,0002,0002,0006,0005,0005,00024,00020,000
----------------------------------------------1,0241,0241,0241,024------------------20------0--02,2952,3262,2471,278338200200200------238
684,364697,702631,500685,797697,661668,282650,881702,438624,104703,124645,396625,434636,188732,276697,781573,383465,436487,772473,010610,205656,443617,047631,870528,025608,194612,037539,924419,353394,164439,926473,577460,860446,604445,263459,823367,330325,542306,803327,570265,897188,875190,924175,781240,319258,904191,800214,007222,500204,961212,797209,172203,408192,023142,965139,079
136,64462,06982,09843,50043,50082,68863,375140,247139,544104,835107,00168,67154,50074,19792,386131,397107,91896,165101,94942,25042,25079,26691,680113,516114,520116,819112,409101,74565,65167,74562,10038,19028,90530,73631,45167,52868,12966,76563,10771,56771,82966,93362,93857,94110,0001,3887,3887,38812,38812,3888,3887,3885,3886,38810,388
--------------------------------------------------------------------------------0--0--0--------------------
11,465--17,078--22,617--28,07933,00533,425----11,71313,94116,16318,35511,89713,13514,24115,432------------------------------------------0--0--0--------------------
1,153--1,158--1,195--1,198--------------------------------------------------------416416416416416582582582--0------------241241240--
--------------------------------------------------------------------------------0--0--0--------------------
7,1564,4884,8575,2135,5635,6956,0666,1286,0616,3836,7246,2766,6347,0017,3326,7777,1037,4297,7558,1838,5128,8429,172----------------------------------0--0------------------------
3,0826,7934,1644,6243,7364991,3491,842240274212285881,7082,5303,01923--1,6521,0521,1371,0461,0182,5561,5949815,3823,6096,8721,8911,6601,1091,163528794383319247326562711865612312339684593891684418412112199
----------------------------------------------8,5678,8226,3196,4637,1196,4506,6406,8716,7987,0337,1247,2897,5305,0072,9052,5412,5142,4742,3342,365--0--------------------
159,50188,785109,35574,35076,610115,436100,067181,222179,271111,244114,14686,88875,66399,068120,603153,091128,180117,835126,78951,48551,90089,155101,869124,639124,936124,120124,254112,47378,97276,27570,63146,09837,10138,38839,53475,85673,87070,11066,13674,52474,94170,12066,07157,99710,1231,5117,7848,23313,32613,3049,2327,8145,7506,74910,487
843,865786,487740,855760,147774,271783,717750,948883,660803,374814,368759,542712,323711,851831,345818,384726,474593,616605,606599,799661,690708,343706,201733,740652,665733,129736,156664,179531,826473,136516,202544,207506,957483,705483,651499,358443,187399,413376,913393,706340,420263,817261,044241,853298,316269,027193,311221,791230,733218,287226,101218,404211,222197,774149,714149,567
109,024109,024109,024109,024109,024109,024109,024109,024109,024109,024109,024109,024109,024109,024109,02488,57588,57588,57529,52529,52529,52529,52529,52529,52529,52529,52529,52529,52529,52529,52529,52529,52529,52529,52529,52529,52529,52529,52529,52522,82722,82722,82722,82722,82722,82722,82722,82722,82722,82722,82722,82722,82722,82722,82722,827
144,285144,303144,303144,302144,327144,327144,327144,635144,592144,592144,592145,389145,389145,389145,38917,57417,57417,62576,67576,67576,67576,67576,67576,67576,67576,67576,67575,88275,85476,67576,67575,42175,48176,86876,86877,59577,16077,23976,81520,99421,26321,26321,26321,26321,26321,26321,26321,26321,26321,26321,26321,40821,26321,31121,263
--------------------------------------------------------------------------------0--0--0--------------------
1717375520120776339231176019417870519188034020191442118323--594094204065427271,8361,673200200--------------0--0--0--------------------
17,30817,30817,30814,42914,42914,42914,42914,42914,42914,42914,42914,42914,42914,42914,42914,42914,42914,42914,42914,42914,42914,42914,42914,42914,42914,42914,42914,42914,42914,42914,42914,10314,10314,10314,10313,01813,01813,01813,01811,36511,36511,36511,36510,34310,34310,34310,3439,7309,7309,7309,7308,1428,1428,1428,142
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
72,31571,77876,35465,52762,38362,86161,72651,70155,00761,80857,40244,00836,84438,61933,73522,15419,68119,15616,47611,06115,93116,54216,11215,85214,99814,18613,76728,05439,24361,37665,10964,33962,15568,41063,53671,55067,85265,52158,66053,75948,58452,03748,46345,56841,96042,08940,79845,71943,96745,01339,85138,68132,98833,40929,672
--------------------------------------------------------------------------------0--0--0--------------------
-----------------------------------------------617-306343-577-464-356307312885109313172107175644992610--0--0--------------------
341,393341,036345,708331,829329,505331,088329,074319,301324,065331,454326,152313,375305,567307,862302,236142,487139,883139,605136,626131,075135,449136,132135,867135,924135,730135,579134,225147,968159,423184,148187,724184,472181,573189,219184,203191,699188,272185,867178,517109,206104,039107,492103,918100,00096,39396,52195,23099,53897,78698,83393,67091,05885,22085,68981,904
3113613372932682872893162461321337,3937,4047,4087,4166,8086,9137,2567,0626,7416,7566,7047,5827,7957,8407,7277,6725,6734,6115,7775,3515,2555,0544,5722,3612,1932,1002,0322,0351,9850--0--0--0----------------
341,704341,397346,045332,123329,772331,375329,363319,616324,311331,586326,284320,767312,972315,270309,651149,295146,796146,861143,688137,816142,205142,836143,450143,719143,570143,307141,897153,641164,034189,925193,074189,726186,627193,791186,564193,892190,372187,899180,551111,191104,039107,492103,918100,00096,39396,52195,23099,53897,78698,83393,67091,05885,22085,68981,904
1,185,5691,127,8841,086,9001,092,2701,104,0431,115,0921,080,3121,203,2761,127,6851,145,9551,085,8261,033,0901,024,8231,146,6141,128,035875,769740,412752,468743,487799,506850,548849,037877,189796,384876,700879,463806,076685,467637,170706,127737,282696,684670,332677,442685,922637,078589,784564,812574,257451,612367,855368,536345,771398,316365,419289,832317,021330,272316,073324,934312,074302,280282,993235,403231,470
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