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金诚信 (603979)


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金诚信(603979) 资产负债表

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一年内到期的非流动资产(万元)
其他流动资产(万元)
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保险合同准备金(万元)
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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
135,818145,258167,443207,72079,72990,99387,807108,87684,31990,68091,717114,40685,661112,05496,906117,85591,875121,84897,250113,496107,764126,072112,493113,570118,564194,50144,70740,92530,38720,205
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
9,69712,18612,31314,6318,1586,7547,0219,51036,48833,32536,96737,41241,58036,63434,05535,19823,97924,69519,32820,45521,98517,49530,22534,20931,49229,43618,06721,31813,3288,310
210,124210,529208,483195,328205,202182,182191,494188,608235,359215,933228,053218,911227,281208,653215,916208,745214,336194,560196,242196,634201,319194,429167,994158,140138,294127,156126,95085,10368,20342,727
3,9343,8664,0413,4725,6745,4905,6551,8666,1685,1887,8703,7275,6624,6028,4294,0572,5852,7664,0659202,0021,5862,4011,6414,9552,6211,6471,2176091,823
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
--6,696--5,606--5,409--4,320--3,861--2,0604,9213,1406,0754,3916,6475,4835,4584,9835,3626,9766,7536,5296,6956,8645,8085,1651,7711,334
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
63,34166,91174,83965,83058,36255,89652,48886,77686,29090,05787,53168,42177,12169,58154,59745,00751,34249,92250,33038,50748,63547,99947,84842,14859,91249,67140,08437,88622,81616,719
------------------------------------------------------------
------------------------------------------------------------
2072474922763371680369027127828296937766423302810916342378486656656570579574783600233119
18,55916,44320,75116,89113,88314,31713,37114,96912,35814,76116,46414,49514,20915,05811,2609,4116,5754,7284,0402,4211,4431,646159298106107114------
536,813541,463570,222587,284468,524451,318440,928447,793464,271454,082472,469460,402456,472450,489427,662424,967398,149404,917377,055377,793388,996396,857368,529357,105360,596410,932238,159192,214137,34591,236
------------------------------------------------------------
----------------------14,00014,00014,00014,00014,00014,00014,00012,00012,000--------------------
------------------------------------------------------------
------------------------------------------------------------
5,9254,8585,1324,8335,8387,5305,823----------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
--229,170--232,840--224,131--221,855--204,221--192,993--181,180--161,022--139,917--133,406--126,545--123,923--113,538106,84492,258----
--98,934--96,496--91,179--82,665--78,241--72,934--69,711--62,207--59,186--53,255--46,736--41,471--37,64031,55821,301----
--130,236--136,345--132,952--139,190--125,979--120,059--111,468--98,815--80,731--80,151--79,809--82,452--75,89875,28670,957----
--150--------------------------------------------------------
--130,086--136,345--132,952--139,190--125,979--120,059117,461111,468101,61198,81586,22780,73179,20780,15179,08479,80982,92782,45274,96775,89875,28670,95748,62327,982
--9,644--2,971--972--353--7,813--7,4256,0515,3174,2822,3307,3486,9116,3116,3015,5644,9544,3303,0393,7592,1551,6851,7372,6442,676
--4,309--5,635--3,996--4,240------5,402------------------------------------
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62,93663,51841,83742,04242,09041,12041,14641,54542,20342,2239,9755,1825,3395,3465,0515,3525,3905,4535,4405,5044,8104,8594,8774,9483,3163,3053,3453,3873,4153,388
------------------------------------------------------------
--------------------------------712712712712712712712712712712712712712--
2383572943653844525084822593211842042212223013324935746897064445385786105075305733306137
------------------------------------------------------------
14,43614,2369,21711,5649,3969,1138,8628,8728,2979,9458,5428,2886,1405,9905,4865,8545,3565,2854,9494,7906,2075,6215,3245,2174,1044,0703,7482,5131,7101,265
9,0179,4602,0626,3018,9419,3697,8015,66711,6979,9134,8126,31912,49517,76512,05611,7456,1465,5613,9874,7923,1453,6723,8533,7163,7143,2663,6864,8556,6263,607
279,582260,261225,746220,776213,119214,538214,376209,446215,222206,278171,330166,879161,708160,107142,788138,429125,671119,227113,295114,95799,967100,165102,601100,69491,07889,93689,03684,48963,79238,956
816,395801,724795,968808,060681,643665,857655,304657,239679,494660,360643,799627,280618,180610,596570,450563,395523,820524,144490,350492,749488,962497,022471,129457,799451,674500,868327,195276,703201,137130,192
41,24241,42945,75360,85756,25356,10750,96251,33155,23655,13761,57748,94267,13267,50147,93656,99342,82748,35541,00043,00040,00038,00039,00039,00039,00090,00076,00051,00024,5004,800
------------------------------------------------------------
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17,59823,02819,75520,04120,29411,8538,06011,78412,90011,302--16,013--14,11814,10512,75110,1715,1684,9934,9025,2558,1696,7452,0181,5681,9022,0731,886----
68,87764,11759,10467,12961,77265,96759,42466,55567,34765,516--60,452--64,57759,38458,73445,04450,13043,21646,48251,26151,55540,43040,82336,98339,24640,69032,22328,20218,635
2221--11----3,9498,9755,1903,1724,4574,0936,2735,2835,5977,1725,5115,6175,0954,0913,3383,6893,8563,7253,1295,6687,6068,6366,7085,741
------------------------------------------------------------
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16,01212,22215,55714,11512,23610,98014,84012,4948,5926,54511,3929,1976,9045,9699,2936,9746,1575,6646,3745,7635,3243,3156,4315,5827,6515,3235,9896,2995,5724,539
16,15416,11718,05916,93110,9019,53310,40310,1014,0334,4975,3008,2333,4015,0183,4094,4493,0433,1792,0855,2653,6443,2264,7155,3675,2185,9267,4777,6839,0555,828
----------------9946151,6041,3046672661,3391,053654317636649669560661511549552--
----------------------------------2,250------3,000----------------
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------------------------------------------------------------
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--2,167--3,675--3,127--3,189--32,548--2,329--5425178552,9359101,5822,1771,9513,6381,4422,2561,1502,5741,5731,1369213,460
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19,49819,5109,39518,77110,99610,9959,54714,3372,0692,069--2,973------------50100--------------1,980650--
3,5073,1962,6222,9012,8472,5872,5522,8281,9502,5702,0652,0671,4921,0811,1571,62745373--162--------------------
193,137188,499182,728213,593183,797176,110165,767181,592190,490183,973165,946155,601166,311164,354142,737150,608116,387121,962104,459112,007110,821114,659102,71598,83194,764150,790141,562110,93875,66043,003
8,01512,61522,12922,12925,49626,28729,34026,05238,20935,94523,83924,84919,90020,00010,000------4,8504,8504,95015,0005,000----------1,980--
68,30377,77876,44775,547--------13,91413,90431,82531,80019,89119,87419,85819,84219,82719,812------------------------
------4,129--4,577--5,569--1,020--1,4302,4412,6861,3971,8214055177498711,1441,6161,8962,3191,4251,6741,0416,0241,756--
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18----------------------------------------------------------
7708038488648508798798789619569509341,0081,106652647641726633633684684508254------------
10,4489,3168,8969,0206,7546,1016,0385,6114,3043,3983,3633,8803,3873,0193,7423,8163,5922,6713,6993,5813,1371,9781,8551,5441,2351,146--------
------------------------------------------------------3441,4491,739
100,306111,249117,711112,29042,75238,55242,58239,50359,14156,18462,69564,37648,08848,30237,29827,65426,10825,37211,50511,51811,17921,08110,9655,8304,7325,4603,9099,0616,2581,739
293,442299,748300,439325,883226,549214,662208,348221,095249,631240,157228,641219,977214,399212,656180,035178,262142,495147,335115,963123,524122,000135,740113,679104,66299,496156,250145,471119,99981,91744,742
59,39658,34258,34158,34158,34158,34158,34158,34158,34158,34158,34158,50058,50058,50058,50058,50058,50045,00045,00045,00045,00037,50037,50037,50037,50037,50028,00028,00028,00028,000
172,114159,719159,703159,703159,703159,703159,371159,371159,371159,371159,371160,512160,512160,512160,512160,512160,514174,014174,153174,153174,153181,653181,717181,717181,955181,95538,32838,32838,32837,900
5,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,3753,068----------------------------------
5,1455,1284,8685,0165,0145,2575,4395,3425,2035,1314,5615,2246,2635,9865,8405,9346,2526,2346,2116,0796,1136,2556,4136,4376,9616,8016,4535,9664,5962,211
14,58614,58614,58614,58614,19914,19914,19914,19913,12313,12313,12313,12311,72311,72311,72311,72311,23511,23511,23511,2359,9369,9369,9369,9368,2978,2978,2975,8333,3421,613
------------------------------------------------------------
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253,913242,365235,751223,438215,352207,328201,921192,487185,887179,162174,794169,210163,900157,761153,361145,854142,488136,961133,330128,072128,771123,053119,657115,304115,484109,15099,38877,38644,68915,794
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515,289494,249487,787474,271446,935442,913437,125426,195420,917411,113408,873405,274401,697395,796388,175382,824380,179375,698373,054367,901365,778360,069356,218351,897350,831343,243180,048154,975118,84385,450
7,6637,7277,7427,9058,1588,2829,8319,9498,9469,0906,2852,0302,0842,1442,2392,3101,1471,1111,3331,3241,1841,2131,2321,2401,3461,3751,6761,729376--
522,952501,976495,529482,177455,093451,195446,955436,145429,863420,203415,159407,304403,780397,940390,414385,134381,325376,810374,387369,225366,962361,282357,450353,137352,178344,618181,724156,704119,22085,450
816,395801,724795,968808,060681,643665,857655,304657,239679,494660,360643,799627,280618,180610,596570,450563,395523,820524,144490,350492,749488,962497,022471,129457,799451,674500,868327,195276,703201,137130,192
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