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金宏气体 (688106)


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金宏气体(688106) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302016-12-312016-06-302015-12-312015-06-302014-12-312014-06-302013-12-312012-12-31
59,61663,19771,87998,93746,208194,45121,09018,76217,43616,20313,30015,87613,86214,59917,82911,86113,74512,7719,37410,20610,9574,2404,6483,3874,7332,971
----------------------------------------------------
----------------------------------------------------
83,700104,079107,52484,234124,636------------------------------------------
----------------------------------------------------
19,20914,8229,58117,4418,3617,2826,69370--7,4498,8539,671----4,6615,7136,1446,7185,1613,3723,7662,4543,3983,1453,6461,924
28,89020,64018,53715,94317,69717,06615,15414,47415,36516,31115,97115,672----13,69413,64414,09013,03312,69412,53110,93612,0239,9569,9449,4136,811
4,5413,5495,3451,5972,4902,5171,2671,0411,8611,3681,9471,9502,9132,2432,3251,9412,1691,6771,0331,203734665509668886264
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
--940--554--294--318--374--364890587765499545648601576832473278592535247
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
8,8997,0046,0905,3115,0364,3384,2347,9778,3266,8307,8985,3134,9544,1904,2004,4063,9144,2303,8553,5712,8262,3412,2432,1981,8881,311
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
3,2553,4182,5522,1991,8511,6581,7321,8951,6161,8051,9272,1351,8842,3091,8612,0451,7451,8811,340761307104--------
213,711219,425224,627228,067209,907231,10853,36851,18451,35350,34150,43050,98046,04244,94445,33540,10942,35240,95934,05832,21930,35922,29921,03119,93521,10113,527
----------------------------------------------------
----------------------5,0005,0005,0005,0005,0005,0005,0005,0005,000------------
----------------------------------------------------
----------------------------------------------------
1,500------------------------------------------------1,822
----------------------------------------------------
2,5552,8503,0093,1693,3283,4873,4903,4884,0903,9073,8623,9023,5433,6923,8383,9874,1364,2914,1272,0861,0521,0841,1161,1481,181--
--171,518--149,023--142,392--------------------------------60,99858,73054,97947,831
--76,300--68,278--62,290--------------------------------18,07015,63113,3409,009
--95,218--80,745--80,102--------------------------------42,92843,10041,64038,823
----------------------------------------------------
--95,218--80,745--80,102--79,686--80,579--81,11681,21980,64269,57369,32166,97164,98558,23352,74750,74745,63742,92843,10041,64038,823
--17,755--14,097--6,521--6,645--3,444--4,2623,5433,4419,5616,9544,4594,6604,9283,9141,6801,4578115061,0522,004
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
31,50117,46714,7498,2207,4327,4837,6687,7217,7777,8277,9498,0017,8307,1467,1706,5899,2178,4998,7405,7415,8635,9324,8074,8074,8744,910
----------------------------------------------------
19,7014,2424,2421081081081081081081081081081081081081081461461464,1082222--------
3,5403,2102,4722,4672,4692,4832,5552,5632,6372,7162,7722,8142,7922,8132,8862,9553,1213,1532,6673,2681,622447490527544630
----------------------------------------------------
2,4621,9861,4421,1771,1061,0391,1741,1741,2131,2311,3801,410643634704728468366324307299329307307305185
7,3676,7957,5587,0804,9534,2042,2931,2512,7601,6702,0531,7433,1181,6842,8772,8743,1592,3802,6012,0733,6026,3803,1521,104284676
198,849151,585137,536117,464116,770112,428109,446109,636107,115106,481108,367108,356107,795105,159101,71898,51796,67693,48086,76479,24564,88761,29053,61151,49949,88049,049
412,561371,010362,164345,531326,677343,535162,815160,820158,468156,822158,797159,337153,837150,103147,053138,626139,029134,439120,822111,46595,24583,58974,64271,43370,98162,577
23,3207,6716,9084,9175,0074,9956,6076,2096,9796,6572,6004,3006,4506,15011,1507,0009,0009,0001,5703,6511,0009,6204,7206,9355,9002,006
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
2,4022,4022,402--------------------------3,5203,0433,0434,000------------
----------------------------------------------------
19,76017,30814,41611,7388,6246,6647,0826,9248,0078,1757,4265,725----7,9749,5648,76911,6777,9292,1155,3943,9442,3481,3236853,025
35,24631,16121,47726,67918,19115,54011,65410,7549,7828,16911,07111,349----10,24512,71611,61613,68114,49211,3158,1848,2226,0596,2327,2985,393
--------------5,2553,4215,6455,3395,6553,3533,2703,2681,5121,5681,5711,2379675914786981,014948303
----------------------------------------------------
----------------------------------------------------
3,4303,0172,2383,4192,0741,7581,5832,6452,8752,3471,8562,7662,1411,4401,0041,3061,238996955692811623738491657441
1,6558131,5091,6871,2441,3951,5971,0771,7201,6859361,0429221,0581,4699611,0481,234423611593450660534331295
----------------125--133146----17312511467206138465856586059
------------3,633--------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
--3,502--2,237--4,920--2,130--1,939--2,1112,9791,9681,9271,8601,7891,9252,3801,8931,8231,9981,9221,8372,4531,743
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------2,7654,29210,33216,89012,65919,52819,73610,1206,9495,39810,92611,04310,9706,0206,2202,0003,83016,22211,0806,200--
198173181170189114184----------------------3,0006,5003,500----------
110,64367,93755,67152,74539,80939,59640,15545,32653,09447,27451,92252,83142,27538,11842,60845,96949,70554,16341,25638,10223,94329,22233,42229,50424,53213,266
7,3315,0055,002----21,67422,89413,8135,25014,58716,20619,04530,00533,96531,34521,63820,58822,20024,06020,72021,14122,12111,13315,02619,92528,330
----------------------------------------------------
----------2,561--3,540--4,493--5,3795,8336,2826,7287,1667,599------------------
----------------------------------------------------
----------------------------------------------------
1,3221,3731,3411,3871,4031,4501,3951,4411,3271,3761,4301,4751,5171,5601,6071,6511,6221,5211,0621,0521,0961,447--------
12,6768,8317,5425,1814,6624,0543,7563,6902,9782,9122,6662,3981,073931------------------------
--------------------------------------------1,4611,3441,358700
22,95016,88213,8856,5686,06629,74031,09822,48313,53623,36925,22228,29838,42842,73839,68030,45529,80923,72125,12221,77222,23723,56812,59316,37021,28329,030
133,59484,81969,55659,31345,87569,33671,25367,80966,63170,64377,14481,12880,70380,85682,28776,42479,51477,88466,37859,87446,18052,79046,01545,87445,81542,296
48,43348,43348,43348,43348,43348,43336,32536,32536,32536,32536,32536,32536,32536,32536,32536,32536,32536,32536,32536,3257,0006,1506,0006,0006,0006,000
165,588165,230164,624164,591164,591164,59174874874874874874874874874874874876176182916,4653,1452,5662,5662,5662,578
15,497--------------------------------------------------
1,9121,7661,6071,3951,2781,1331,1971,0851,0659619147656845425554032092541444----2--9575
8,3688,3688,3688,3686,4556,4556,4556,4554,6775,0655,0655,0653,9493,9493,9493,9493,4233,4233,4233,0613,0612,5342,5342,0672,0671,409
----------------------------------------------------
----------------------------------------------------
54,72450,85558,12554,30249,04943,05236,78338,41441,23935,10930,80927,56124,62121,23716,70614,78114,11512,16610,9129,38020,48417,71316,86214,69814,19410,218
----------------------------------------------------
----------------------------------------------------
263,492274,613281,171277,071271,802265,67283,51785,03284,06278,20773,85470,46466,32762,78758,26556,18854,82052,92951,56549,59847,00929,54227,96425,33224,92220,280
15,47511,57811,4379,1479,0008,5278,0447,9807,7757,9727,7997,7456,8076,4606,5016,0144,6963,6262,8791,9922,0561,256663228243--
278,967286,191292,607286,218280,802274,19991,56293,01291,83786,17881,65378,20873,13469,24864,76662,20259,51556,55554,44451,59149,06530,79928,62725,55925,16520,280
412,561371,010362,164345,531326,677343,535162,815160,820158,468156,822158,797159,337153,837150,103147,053138,626139,029134,439120,822111,46595,24583,58974,64271,43370,98162,577
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