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金桥信息 (603918)


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金桥信息(603918) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302014-12-312013-12-312012-12-312011-12-31
36,94925,44169,40240,94824,60623,45120,64827,96312,85213,08014,44829,85412,62713,08413,65729,30014,71513,33921,93930,84420,41018,14120,22030,15919,45224,21018,81716,93712,70114,046
------------------------------------------------0----------
------------------------------------------------0----------
------------------------------------------------0----------
------------------------------------------------0----------
2,2548362,2102,2378891,4151,2971824041,2661,8836121,5984916673161701702921836974617022476659172160298
39,16237,47332,47132,71227,97526,64819,28536,78335,49631,37228,79028,24730,74627,74425,56925,68428,72431,33226,23027,11326,28725,00723,71726,95928,00726,62524,16519,53918,74210,751
1,1391,8271,0446622,1631,4271,8521,9161,7601,6122,5071,2562,9781,3632,7386731,7229901,1181,1209906248446758851,858383359999325
------------------------------------------------0----------
------------------------------------------------0----------
------------------------------------------------0----------
------------------------------------------------0----------
------------------------------------------------0----------
--3,079--2,603--2,780--2,353--2,978--3,4673,4094,0153,2333,0493,1192,7312,4182,5282,7132,5662,5922,3542,3593,0231,5918441,065398
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------0----------
43,54338,78337,47438,27346,70144,12544,14838,23338,86734,40335,75228,71930,90026,25421,85414,98917,53312,58511,7678,6638,8479,19512,6838,98612,9028,8596,7249,78810,74811,580
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------0----------
21,67135,3342206496365014917361,5341,3143582592395693441763151134452252243729150930342382231495
151,642146,717149,667122,530110,929104,94895,887109,11794,27886,02586,78092,41482,49773,52168,06274,18866,29861,26063,94670,48659,86955,85060,84669,83664,36164,94452,31448,56944,54637,892
------------------------------------------------------------
----------------------10,10810,10810,10810,10810,10810,1088,108------------------------
------------------------------------------------------------
------------------------------------------------------------
1,1321,1431,1611,2351,1601,0831,2651,2689721,0751,1171,2328418529299708629389791,012863860----------------
------------------------------------------------------------
------------------------------------------------------------
--11,043--10,751--10,326--10,207--10,031--9,839--10,177--10,039--9,687--9,632--9,513--8,015--7,9937,9667,9517,8997,842
--5,623--5,204--4,843--4,455--4,136--3,814--3,958--3,642--3,352--3,065--2,797--2,539--2,4102,1971,8641,5161,048
--5,420--5,547--5,483--5,753--5,895--6,025--6,219--6,397--6,334--6,568--6,716--5,476--5,5835,7696,0886,3836,795
------------------------------------------------------------
--5,420--5,547--5,483--5,753--5,895--6,0256,1046,2196,2566,3976,2406,3346,4546,5686,6026,7165,3935,4765,5775,5835,7696,0886,3836,795
--192------187----------------24--3001738--28281,016853181----------
------------------------------------------------0----------
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------------------------------------------------------------
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1,3061,4021,6171,2561,3601,4911,7021,9142,1272,3432,5592,4532,7991,4441,322416445461184104135139133137848791------
3,5962,7431,9082,0571,4871,1037123713192521954402741,6091,3672,1271,5701,1801,0837932336730110----------
------------------------------------------------0----------
791699754808256283300307295319343367334355261231111118838850--3813182848--6
------------------------------------------------------------
4,2984,2214,1394,1853,4343,1903,3333,1403,2122,8872,5912,5802,3211,8461,7841,7751,6241,4141,3541,3111,1411,1681,3111,1771,087938930882601694
----------------------------2292091791791791791791791791790--277207115--
17,19816,19415,31515,46213,79923,19323,29123,12722,76322,88122,83823,20622,78122,43422,28122,23421,43918,90710,32410,0559,2319,1578,0667,8406,9436,6267,0967,2257,1007,495
168,841162,911164,981137,992124,729128,141119,177132,243117,041108,906109,618115,620105,27995,95590,34396,42187,73780,16774,27080,54269,10065,00768,91277,67671,30471,57059,41055,79451,64645,387
--3,5226,4846,2354,8057,5098,50210,53210,5207,5707,5307,6307,6307,6304,4805,5805,5804,9301,9003,1003,1001,5002,4002,4004,9908,1109,60012,3508,3007,570
------------------------------------------------0----------
------------------------------------------------0----------
------------------------------------------------0----------
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------------------------------------------------0----------
2,4772,4973,2574,2243,1091,7895631,7551,999942--699--3747358971,0191,2415721,1992112533991,24513138541--121--
27,56924,58220,68325,46325,60423,97122,21728,66818,32118,557--27,107--20,18518,00822,21419,45015,67114,31717,03813,46611,51711,06917,03211,73110,54313,61111,10010,9808,183
--------------16,86118,56915,70017,32112,91113,0949,31110,8299,5829,6966,4556,1106,9255,1694,9037,8107,4789,7648,4476,6745,9527,9527,103
------------------------------------------------0----------
------------------------------------------------0----------
2,1581,3309863,8201,4219781,0893,6091,2571,2598743,0391,3989136752,2967257686921,6707017655361,3116676231,2621,0811,0831,519
2,5553,1012,0832,4912,6932,4101,8963,2672,8102,2561,5791,6251,1193185961,7065135261311,6911251272001,04737211,2906546171,000
----------------11981099676624322471417241824
1051065656582,0224242434221212424777337------------0----------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
--2,590--3,175--7,049--3,352--4,209--4,829--4,6753,5262,6572,8582,871818747648651654777566735366275222244
------------------------------------------------------------
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------------------------------------------------0----631709619
2,4991,9762,1552,624----------------------------------------0--------66
61,00857,43157,54065,55857,62764,18955,91968,08656,95550,54551,79957,87351,33743,44038,86044,94539,85432,80424,54332,37323,42419,71823,06931,29427,89328,87832,86032,06730,00226,327
--------------------------------------------------------6321,381
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
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----691382082681201801012093264533858--------------------------------
------------------------------------------------------------
------------------------------------------------------------
00691382082681201801012093264533858000000000000006321,381
61,00857,43157,60965,69657,83564,45756,03968,26657,05550,75452,12458,32651,37543,49738,86044,94539,85432,80424,54332,37323,42419,71823,06931,29427,89328,87832,86032,06730,63427,709
36,68636,69028,16823,50423,31723,31723,33323,33323,33323,33317,95217,95217,95217,94217,77517,73317,73317,73317,73317,60017,60017,6008,8008,8008,8008,8006,6006,6006,6006,600
35,70735,71943,94413,88712,60912,60912,73612,73612,08412,08417,50917,50916,54916,46815,03314,70413,95613,95613,95612,15012,15012,15020,95020,95020,95020,9506,0456,0456,0456,045
1,3221,3371,5821,5824989251,7321,7321,7892,4693,2123,2123,2123,1212,3041,9321,9381,938------------0----------
------------------------------------------------0----------
4,6084,6084,6084,6083,7753,7753,7753,7753,0763,0763,0823,0822,5912,5912,5912,5912,2892,2892,2892,2892,0212,0212,0212,0211,6521,6521,6521,257906448
------------------------------------------------0----------
------------------------------------------------------------
31,86529,80732,23731,88027,67324,87124,98925,83823,25122,11122,16021,94820,00618,58518,42318,39315,83115,31015,72316,09713,89913,51514,08714,62212,03011,34012,3049,8797,4994,625
------------------------------------------------------------
-----------------------------------------------------------38
107,538105,481107,37272,29666,89463,68463,13863,97759,98658,15157,49457,29453,90452,45751,48351,47747,88347,36249,72748,16845,67745,28945,84346,38243,41142,69226,54923,72621,01217,679
295----------------------------------------------------------
107,833105,481107,37272,29666,89463,68463,13863,97759,98658,15157,49457,29453,90452,45751,48351,47747,88347,36249,72748,16845,67745,28945,84346,38243,41142,69226,54923,72621,01217,679
168,841162,911164,981137,992124,729128,141119,177132,243117,041108,906109,618115,620105,27995,95590,34396,42187,73780,16774,27080,54269,10065,00768,91277,67671,30471,57059,41055,79451,64645,387
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