网易首页-新闻-体育-NBA-娱乐-财经-股票-汽车-科技-手机-女人-论坛-视频-博客-房产-家居-教育-读书-游戏-微博 |

金田铜业 (601609)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.71
换手:
加入自选股
流通市值: 市盈率: 52周最高:13.25 52周最低:7.82

金田铜业(601609) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-06-302016-12-312016-06-302015-12-312014-12-312013-12-312011-12-312010-12-312009-12-312008-12-31
122,427122,094185,26492,46870,38677,05075,242108,788181,86286,790148,935113,65381,597122,464152,380126,849130,607141,553144,16855,89652,50447,74629,03639,26140,423
--------------------------------------------------
--------------------------------------------------
51,70121,16222,83620,58521,5623,6963,9532131,6994,8511,4491,7442,132864--2548849018476027186539--
----------------0--------------------------------
----------------31,35142,37621,363----44,30948,77949,39528,66616,94527,13072,37156,77555,20230,78910,22923,246
480,340496,631488,368259,205304,626280,620255,374197,655227,392247,400159,130----203,431127,329153,685106,820105,49166,31074,48091,42153,33455,42022,6915,895
193,495148,601143,82982,590134,24947,17673,05632,85847,83765,69236,846119,897110,890140,127101,20872,86846,204125,56928,68338,59548,19582,37654,19244,90916,034
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------6,0995,5424,4113,6592,9541,37334340------
------------------------------------------0------
--35,253--25,402--21,642--21,30517,997--16,18327,51621,04321,02111,88016,08629,81114,76116,23026,61412,8417,36311,69711,2341,616
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
447,915445,249422,356287,716325,922228,582325,994259,452244,064231,505258,424254,126235,200250,885170,950162,921149,36094,213108,858115,964131,710154,405129,43379,29915,299
--------------------------------------------------
--------------------------------------------------
------------------------------------------0------
28,56323,67029,29523,06811,8085,7778,42612,3953,7666,8478,3062,2088,3267,9136,53741,138139,970132,21512,80156,24812,658758------
1,416,9331,323,7531,361,130818,665910,655762,148825,966653,094755,968700,094650,636766,847714,267797,113624,605627,378635,584634,191405,739440,963406,411401,269310,573207,662102,512
--------------------------------------------------
------------------1,1231,5922,1992,5583,2544,3603,2462,1682,0971,2311,2251,2143,2303,287----
------------------------------------------0------
------------------------------------------0------
----2212222121851801631181098548516046------------1,000------
--------------------------------------------------
1,2121,2511,4588728989239751,0021,0441,1161,1341,1611,1881,2541,2681,5821,8391,9131,9872,1352,4231818859391,010
--490,813--479,809--386,378--357,779----------------------------150,448133,952--
--172,905--161,693--149,490--145,496----------------------------44,29235,129--
--317,908--318,116--236,888--212,284----------------------------106,15698,823--
--1,331--362--575--255----------------------------5682--
--316,577--317,755--236,314--212,029------152,288142,140128,360127,388116,681121,483121,270126,246135,450132,146114,521106,10098,74194,481
--126,422--73,701--95,057----------36,18530,70924,38218,30518,2885,6733,4604,1743,68511,1436,96810,84711,89727,212
------------------------------------------0----34
------------------------------------------0------
------------------------------------------0------
--------------------------------------------------
------------------------------------------0------
51,79851,67252,03748,43143,63943,95543,35844,38431,59731,26331,56727,82327,84323,57524,13521,20821,50222,11722,52424,96825,86426,37727,35526,64026,630
------------------------------------------1,1231,123----
------------------------------------------0------
4,7924,8734,8014,6723,3063,6144,0443,2872,4362,5652,53846155254558766374203817113129----
--------------------------------------------------
12,20212,96712,95410,26911,27011,11512,9179,2058,9689,3739,6559,2258,7688,4027,9324,9314,8194,0643,9093,1083,2824,3313,6243,3844,996
19,90722,81737,08429,82230,12227,79825,79924,86529,66933,67224,23322,57121,54813,57713,469------------0------
574,661537,746513,600486,745435,853419,960396,589385,700305,920276,187264,683251,960235,356203,406197,490166,600158,226154,923160,074170,579176,088157,843153,350141,601154,363
1,991,5941,861,4991,874,7291,305,4101,346,5091,182,1081,222,5551,038,7941,061,888976,281915,3191,018,807949,6231,000,520822,095793,978793,810789,114565,813611,541582,499559,112463,923349,264256,875
464,540418,795490,031169,283331,090276,341471,929271,699346,755327,770239,496343,015329,343371,229213,770258,168277,435285,88980,688131,302179,941188,033157,40660,4173,142
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
6934,9569,0016,1463272,56013,9972,23155141266633781,2071,3139441,15291935131656702,1242--
--------------------------------------------------
84,32675,41177,55266,23626,24628,91051,03849,14144,07738,78147,935----20,80020,800----10,000------0------
171,992153,309144,234116,13097,61995,22670,430106,44995,11565,88872,602----70,18357,15054,97251,14438,98146,37091,81164,83637,28227,7659,5525,719
------------22,13621,71415,34118,81122,87423,04921,62723,08417,93411,60428,87217,09415,92114,51114,51732,64612,1413,9423,192
--------------------------------------------------
--------------------------------------------------
39,73329,13925,41728,09526,18218,82517,12123,48313,39112,93818,5649,83911,65112,29518,9388,4067,5717,2105,9564,9714,3314,1961,7881,4441,552
12,07713,98614,87715,59313,51211,88610,7076,2569,8705,56615,14813,85913,50612,26314,9806,0046,3984,8194,3514,2913,3033,919-2,14110,60419,651
--------863788--584874579519----6,0505,2994,4093,4562,4321,321227319387211691
222211111114,861----141414----141414141414111097----
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--19,316--4,196--4,399--7,80713,062--7,27713,7057,5281,9531,2561,3351,4457,0275,7496,1801,0771,43677314,1071,823
--------------------------------------------------
------------------------------------------0------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
127,66817,864792690--------4,0003,8304,3692,7812,79958,21858,21057,2322,52526,36426,3036,4642,0191,6281,6281,5861,525
7,1445,0242,0783,115----------------------793----------0------
949,067764,921791,909438,774526,480473,503664,538489,364542,555483,494429,062537,677497,053577,294409,663403,881380,011400,748187,024260,085270,919269,535201,703101,72336,605
121,300191,000178,150129,400100,000--11,12010,60014,8917,2916,7919,7911,000------50,00045,00045,00134,6734,26612,10012,20012,200--
128,488127,286126,082------------------------------------0------
------------------------------------------0------
------------------------------------------0------
--------------------------------------------------
38,91839,62445,62841,70039,11038,87436,10934,82132,59029,29329,97129,99923,03723,08723,46424,63725,63023,96324,15822,61124,174--------
12,92411,82212,79411,08810,86210,2768,3497,6096,4695,1465,1971,8761,8621,5981,4121,5701,01565044519552182690--
------------------------------------------22,67721,77513,07612,629
301,810369,882362,857182,188149,97249,15055,57853,03053,95141,73041,95941,66625,90024,68524,87626,20876,64569,61269,60357,47928,49234,79434,24325,27612,629
1,250,8771,134,8031,154,767620,962676,452522,653720,116542,394596,506525,224471,021579,343522,953601,979434,539430,088456,656470,360256,627317,564299,410304,329235,946126,99949,234
148,047148,047145,697145,697145,697145,697121,497121,497121,497121,497121,497121,497121,497121,497121,497121,497121,497121,497121,497121,497121,497121,497121,497121,497121,497
185,629187,898177,107177,107177,107177,10751,02951,02951,02950,26150,26150,26150,26150,26150,26147,10047,10047,10047,10047,10047,10047,10054,44153,08253,082
16,60814,405----------------------------------------------
33,40033,61935,49734,55533,91333,10631,77230,30127,28326,78124,92923,26121,48420,32718,05412,59212,59212,59212,59212,59212,592--------
29,74329,74329,74329,74325,32825,32825,32825,32823,26523,23423,23422,37822,37822,37822,37821,87420,76920,29720,17220,13019,65418,69416,25615,84115,649
--------------------------------------------------
--------------------------------------------------
322,344305,440294,000283,834273,046261,766257,424251,885226,542214,252208,283204,126194,471181,971171,804158,316133,503116,194107,87093,35382,95968,01035,89031,84617,413
--------------------------------------------------
-------------------------------------------518-107-0--
727,252713,036706,126670,824656,060645,349488,407481,818450,875437,016430,255424,700412,296398,540387,557363,890337,154318,753309,186293,977283,089254,783227,977222,265207,641
13,46613,66113,83713,62313,99614,10614,03214,58214,50714,04114,04214,76314,374------------------------
740,718726,697719,963684,448670,056659,455502,439496,400465,382451,057444,298439,464426,670398,540387,557363,890337,154318,753309,186293,977283,089254,783227,977222,265207,641
1,991,5941,861,4991,874,7291,305,4101,346,5091,182,1081,222,5551,038,7941,061,888976,281915,3191,018,807949,6231,000,520822,095793,978793,810789,114565,813611,541582,499559,112463,923349,264256,875
主编信箱 热线:010-82558752 加入我们 意见反馈 
About NetEase - 公司简介 - 联系方法 - 招聘信息 - 客户服务 - 隐私政策 - 网络营销 - 网站地图
网易公司版权所有
©1997-2021