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金牛化工 (600722)


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流通市值: 市盈率: 52周最高:9.37 52周最低:3.47

金牛化工(600722) 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
100,13191,07390,90489,01087,02386,09386,47085,31886,22185,47180,20375,54234,37223,91821,00928,90445,60357,13947,14945,32721,38444,89857,01763,86638,71215,98446,44357,46811,49025,94838,93854,03741,89356,01865,19562,014150,3762,0543,8101,2392,2168951,3905,5721,9043,8545,0255,2869,8416,9753,2628,5091,6282,7271,1891,5802,0983,9826,4847,151
------------------------------------------------------------------------------------------000--0--------00--0--0
------------------------------------------------------------------------------------------000--0--------00--0--0
--------------------------------------384--------------------------------------------------000--0--------00--0--0
------------------------------------------------------------------------------------------000--0--------00--0--0
--------------------3,84019,802--18,21019,25723,07737,44232,71620,32422,95818,80117,87317,68410,87012,0907,7397,61810,36711,98718,28114,86510,3108,02510,62411,5898,5032,9806,1256,2292,9592,4825,6646,7948,0662,1311,3094,3545,7933,8994,3439,4732,05012,9347,905250--102,0142,156
8722,1182,3612,3891,7832972,0893,9133,3042,4043,86384--60866564883844152286714415405581,1621,1671,4651,1422,0552,5603,0921,55193146451796377359364911,4662,0131,8823,2811,8781,2301,1261,0048079301,3021,3048,4888,2478,5049,48531,90232,07227,69429,545
1654601057302,6612,9201,0448681,9403,0302,8461,3205,0013,6623,3721,2023,0242,2559782,2716,5875,4894,6494,2846,19710,8057,0442,1764,1246,1973,8324,7618,3968,7768,4264,3976,4285,1916,2173,6609,56313,5328,8246,9088,2339,4037,9556,03414,18110,7709,18710,10815,75411,97211,00114,53516,03316,22617,24724,686
------------------------------------------------------------------------------------------000--0--------00--0--0
------------------------------------------------------------------------------------------000--0--------00--0--0
------------------------------------------------------------------------------------------000--0--------00--0--0
------------------8140------5757----506699130189--------------------------------------------000--0--------00--0--0
------------------------------------------------------------------138208298431431431431431--------000--0--------00--0--0
--2--4--55--29--27--29402933489610454747274743553832022772052302152522817697946846567497157236797278078971,1308301,1411,3169841,11889496596717,67518,00617,99430,01555,49152,64071,11982,147
------------------------------------------------------------------------------------------000--0--------00--0--0
------------------------------------------------------------------------------------------000--0--------00--0--0
------------------------------------------------------------------------------------------000--0--------00--0--0
------------------------------------------------------------------------------------------000--0--------00--0--0
------------------------------------------------------------------------------------------000--0--------00--0--0
2654543312712933787712101,1518755812516317031,0481768026445302915822426354525899,90410,45110,12012,44616,17819,89017,59625,75220,89721,93615,50020,94923,08123,78117,94117,57016,21817,67615,51519,78115,19811,79011,35311,04513,27810,89512,97718,16524,5104,5674,46719,72219,93610,4919,281
------------------------------------------------------------------------------------------000--0--------00--0--0
------------------------------------------------------------------------------------------000--0--------00--0--0
------------------------------------------------------------------------------------------000--0--------00--0--0
8,8978,4668,4258,4668,4179,46610,46910,5028,4898,5008,4868,49948,49748,56442,64535,56419,6248,62928,97320,45644,46618,9569,3899,1778,8998,7898,2637,6815,0844,5343,3721,9321,0884082811,131------------------000--0--------00--0--0
114,473110,346107,336103,410103,555102,425103,371103,345104,109102,24199,911105,527104,18295,69488,08689,676106,675101,57198,96592,45392,66188,10390,13789,26067,73354,59081,56189,16047,41573,91384,24090,46786,85498,120108,83892,596182,28937,95741,55627,00034,45639,13037,46340,47234,75632,13531,56630,45540,89137,19035,08335,91574,64573,36743,28060,081125,245124,865135,049154,967
------------------------------------------------------------------------------------------000--0--------00--0--0
------------------------------------------------------------------------------------------000--0000--00--0--0
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6261646272333338898170705151494932323535343432325555565658586260705471------3,1393,0672,8813030303030303030303030303030309649643280
------------------------------------------------------------------------------------------000--0--------00--0--0
2,7442,7712,7992,8262,8532,8762,9082,9352,9602,9883,0163,0443,1833,2143,2383,2623,3423,3673,3913,415--------------------------------------------------000--0--------00--0--0
--70,598--69,255--67,921--67,833--67,781--67,775--67,637--67,648--67,287--67,275--71,835--71,832--246,485--246,064--241,746--241,141--234,684--173,235--168,217--167,738--173,965--173,405--161,1470160,853--148,217--147,752--177,520--224,570--228,761--228,590
--56,389--55,776--55,298--54,662--53,237--50,389--47,692--44,911--42,256--39,469--37,915--35,066--129,252--122,658--115,974--109,203--102,421--78,312--73,818--69,470--69,017--64,438--60,198056,010--55,769--52,264--70,233--87,690--84,836--78,577
--14,209--13,480--12,624--13,172--14,543--17,387--19,945--22,737--25,031--27,805--33,919--36,766--117,233--123,406--125,772--131,937--132,263--94,924--94,399--98,268--104,948--108,967--100,9490104,843--92,448--95,488--107,287--136,880--143,925--150,013
--------------------------172--172--172--172--172--172--17,538--17,538--17,538--17,538--12,039--12,050--12,050--12,050--11,040--11,040--10,875010,894--15,988--15,988--19,609--12,613--6,766--6,766
--14,209--13,480--12,624--13,172--14,543--17,38718,39519,77321,16622,56523,47024,85926,23327,63332,36633,74735,16936,59435,46799,694102,855105,868105,281108,233111,320114,399118,154120,224123,32382,87481,26982,35084,35786,21885,37893,90795,79797,92788,05890,07491,96193,94975,61376,46077,78779,50085,75187,67787,668124,267134,240137,158139,531143,247
--45--1,897--603--253--------346340275171323249122951321181135424,210119,237115,648113,135103,26675,64668,89960,66143,78837,69935,80434,13922,51920,91120,73220,66922,97220,12419,86119,67228,17125,26322,46620,00035,81629,80627,11125,88818,94618,43817,88576,392108,000110,274108,118101,937
--------------------------------------------------3,4191,3322,0472,90025,25713,7024,1773,6382,1912,1622,1261,2571,7501,3001,1989951,2171,0699271,3012,0942,3933,6933,4562,7111,4341,1457266436435,5515,4785,4705,5385,536
------------------------------------------------------------------------------------------000--0979979----00--0--0
------------------------------------------------------------------------------------------000--0--------00--0--0
------------------------------------------------------------------------------------------000--0--------00--0--0
------------------------------------------------------------------------------------------000--0--------00--0--0
2,6842,7542,0172,0472,0602,0732,1012,1302,1302,1572,1842,2112,0572,0752,0932,1102,1282,1462,1652,1832,1232,1372,1522,1672,1817,9277,9818,0368,0918,1468,2028,2588,3418,3968,4516,6447,7526,6096,6556,7026,7486,7956,9887,0357,0597,0997,1467,1938,8988,9569,0279,0728,8328,8898,94510,42511,03611,25611,60411,506
------------------------------------------------------------------------------------------000--0--------00--0--0
------------------------------------------------------------------------------------------000--0----20202020--0--21
------------------------------------------------------------------------------------------000--0--------12121818927
------------------------------------------------------------------------------------------000--0--------00--0--0
20921021020924323723723721621621721221321821821622923223523524224324324358577578158157153148552391861115151515--000--0--------00--0--0
32935436511,225542628306------------99699631731710510521010610614920815,58115,91214,72019,10918,11818,62617,23217,04010,5694,5212,437------------------000--0--------00--0--0
19,96920,08521,37520,57219,63218,98719,09819,07018,97720,03821,48322,92324,24525,67128,03529,36929,84331,20332,28533,70135,10736,38537,81439,23962,179245,970243,860243,940238,863235,615220,964204,935191,037179,137174,571128,220112,805111,625116,185117,856118,988122,088123,760125,606124,619124,560123,995124,864123,814117,964116,368116,615114,306115,697115,203216,698259,737265,141265,127262,272
134,442130,431128,711123,982123,188121,412122,468122,415123,086122,279121,394128,450128,427121,364116,121119,045136,517132,774131,250126,153127,769124,488127,951128,499129,912300,559325,421333,100286,278309,528305,204295,402277,891277,256283,409220,816295,095149,582157,741144,856153,444161,218161,223166,078159,375156,695155,562155,319164,704155,153151,451152,530188,951189,064158,483276,779384,981390,007400,176417,240
------------------------------3,0003,0003,0003,0003,0003,0003,0003,0003,0003,00012,00012,0009,00010,00019,20018,00019,8009,8007,80011,640--18,00018,00018,00018,00075,00075,00075,00075,00030,00030,00030,00030,00030,00030,00034,00038,00080,89984,50467,51186,469167,025168,856169,536168,538
------------------------------------------------------------------------------------------000--0--------00--0--0
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----------------------------------------------------------------29------------------------000--0000--00--0--0
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------------------------------------7,147------5,0005,0006,2006,200------1,2001,200----------------------------010304,1134,093354510--003,2533,2534,5665,423
9,1249,0279,1286,7015,1714,6065,7036,4626,2234,647--7,555--5,2705,4257,3346,4865,862--6,3975,7405,6376,0447,0135,25361,77359,30166,86558,44461,98049,18936,23836,45731,69633,43927,87092,321104,271108,13298,94391,72887,07582,05786,707110,771109,312105,682100,56672,91764,43555,52149,74846,44138,62632,31540,91053,63453,36149,51971,033
----02----1,4801,3113,1172,3141,9082,1775,2622,8471,8241,6453,6443,3012,3632,1063,6401,8961,7792,5472,4503,9704,9363,8555,4426,2188,1947,3777,4065,8426,6637,5028,3076,4058,4678,0098,2319,94811,0907,8748,8258,5608,0739,68812,9397,95610,6148,21211,74112,5536,8307,12310,16310,484-93817,753
------------------------------------------------------------------------------------------000--0--------00--0--0
------------------------------------------------------------------------------------------000--0--------00--0--0
9377105157105146176318043983923726463513583354433413383353953513473708531,4991,2551,1061,2167731,1901,3071,1821,1069797967641,0068987827191,4501,3081,1351,3862,5542,4442,3042,1922,1802,1932,2135,0063,7564,1634,3487,8497,2427,0093,5493,855
1,1113533274404762281712254334831,1301,79579966449426451819952922130410175791981217587522287627124106352660541,3071,533598-2091,5581,3721,8181,8596,0955,6605,1245,1085,7565,5496,0056,2475,3145,0625,0326,8994,3175,1465,9305,979
----------------------------------------------------2,193--121783627282116------------------6816816816811,6891,6891,6891,6896,7906,7906,78915,669--0--12,732
------------------------------------------------------------------------------------------000--0--------00--0--0
------------------------------------------------------------------------------------------000--0--------00--0--0
------------------------------------------------------------------------------------------000--0--------00--0--0
------------------------------------------------------------------------------------------000--0--------00--0--0
--2,108--2,050--2,109--2,040--3,102--1,9684,3284,1053,0791,9724,5693,9333,3142,0154,5154,6613,5392,1893,47315,15114,56415,25817,99217,94217,11417,64717,12716,71716,27015,21017,24516,80518,82316,78116,55921,01221,32521,57712,4849,5819,6339,6389,87010,78512,22213,17215,45915,96511,75811,23933,32732,80038,11125,679
------------------------------------------------------------------------------------------000--0--------00--0--0
------------------------------------------------------------------------------------------000--0--------00118,257118,257--0
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------------------------------------------------------------------------------------------000--0--------00--0--0
------------------------------------------------------------------------------------------000--0--------00--0--0
------------------------------------------------------------------------------------------000--0--------00--0--0
------------------------------------------------------------------------------------------000--0--------00--0--0
------------------------------------------------------------------------------------------000--0--------00--0--0
------------------------------------------------------------------------------------------000--0--------00--0--0
--------------------507711111111111111111111111111111111111111173,11183,94484,77722,50023,3333,33315,33360,33360,33360,33357,000----------125125188--000--438--------0031,81028,21416,50016,500
591268306167217125--------------------------------------------111111111111111111111--------------------000--0--------00--0--0
18,35214,52914,67811,35410,1228,65110,13210,84112,15910,93812,00914,21816,58313,35511,26814,76918,66916,74316,80014,24517,66015,75219,91820,79222,183173,580178,119181,059115,796131,47999,15997,874132,545123,911130,028108,400138,186147,912154,801142,242194,526195,841192,550194,590171,409166,239161,506157,902139,465127,137122,298122,120170,411167,663134,583176,159429,028427,380286,774327,491
--------------------------------------------------57,00069,00069,00075,00075,00095,83384,66722,50023,33324,167--57,00057,00057,00057,000--------9,1709,2329,2959,35732,08031,69532,20332,2745,8355,9055,97554,81548,55052,07069,68169,681
------------------------------------------------------------------------------------------000--0--------00--0--0
------------------------------------------------------------------------------------------000--0----118900--0-190
------------------------------------------------------------------------------------------000--0--------00--0300
--------------------------------------------------101010101010101010101010282828282713513625,49925,49925,49925,99632,48332,79132,97933,77444,89744,89744,89747,914--0118,257118,257
358111316182124432121154371981531812092092362642923193479559831,011----------------------------------000------------------------
------------------------------------------------------------------------------------------000--0--------00--0--0
--------------------------------------------------------457485513540568595623------------------116,397116,397116,397116,397116,397116,397116,397116,397----00--0--0
3581113161821244321211543719815318120920923626429231934757,96569,99370,02075,46775,49596,35585,21623,07723,93824,7991057,01057,02857,02857,0282827135136151,067151,129151,192151,751180,960180,883181,579182,44650,73350,99150,872102,72948,55052,070187,949187,938
18,35414,53414,68511,36410,1358,66610,15010,86212,18310,98112,03014,23916,59913,39811,33814,86718,82216,92417,00814,45417,89616,01620,20921,11122,530231,545248,112251,079191,263206,974195,515183,090155,622147,849154,827108,410195,195204,940211,829199,270194,554195,868192,685194,726322,476317,368312,698309,653320,425308,020303,877304,566221,145218,654185,455278,888477,578479,450474,722515,428
68,03268,03268,03268,03268,03268,03268,03268,03268,03268,03268,03268,03268,03268,03268,03268,03268,03268,03268,03268,03268,03268,03268,03268,03268,03268,03268,03268,03268,03268,03268,03268,03268,03268,03268,03268,03268,03242,14242,14242,14242,14242,14242,14242,14242,14242,14242,14242,14242,14242,14242,14242,14242,14242,14242,14242,14242,14242,14242,14242,142
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