中金黄金

- 600489

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
中金黄金(600489) 资产负债表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
流动资产
货币资金319,814.61305,126.05364,071.56240,099.83315,329.82
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款25,670.6639,805.1535,055.9326,935.7328,313.04
应收票据2,787.9713,739.7527,274.015,684.623,997.93
应收账款22,882.6826,065.407,781.9321,251.1024,315.12
预付款项126,047.1776,624.3578,125.70107,917.75147,986.04
应收利息----------
应收股利----------
其他应收款53,798.57--58,904.5245,657.0836,021.82
买入返售金融资产----------
存货1,046,288.001,106,289.25970,502.971,125,656.461,031,713.86
划分为持有待售的资产----------
一年内到期的非流动资产----------
待摊费用----------
待处理流动资产损益----------
其他流动资产31,477.2026,213.047,926.9331,007.7610,714.96
流动资产合计1,603,096.201,601,269.631,514,587.611,577,274.601,570,079.54
非流动资产
发放贷款及垫款----------
可供出售金融资产----14,465.6714,465.6714,465.67
持有至到期投资----------
长期应收款----------
长期股权投资84,033.8482,167.3380,831.6784,056.8582,552.18
投资性房地产2,934.842,980.993,027.133,073.283,107.01
固定资产净额1,248,371.11--1,284,578.811,262,795.511,281,422.98
在建工程231,857.89--190,693.04215,455.04191,069.99
工程物资415.27--717.13--4,695.45
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产386,138.80375,554.81383,208.14385,807.22386,106.25
开发支出----------
商誉72,115.3572,115.3572,115.3572,115.3572,115.35
长期待摊费用156,163.57163,900.06170,164.64162,132.60168,724.32
递延所得税资产45,422.0844,268.9544,684.9045,230.6445,286.54
其他非流动资产46,180.1946,180.1946,180.1946,180.1946,180.19
非流动资产合计2,288,098.612,276,606.342,290,666.672,291,312.342,295,725.92
资产总计3,891,194.823,877,875.963,805,254.283,868,586.953,865,805.46
流动负债
短期借款847,920.18822,653.88676,285.31745,180.51825,002.42
交易性金融负债168,220.05198,547.65274,923.60205,717.49189,801.80
应付票据及应付账款223,400.99202,603.40187,185.86355,047.27255,715.11
应付票据57,489.65--21,945.60--15,730.63
应付账款165,911.34--165,240.25--239,984.48
预收款项51,045.7434,935.8830,780.3452,162.0935,988.23
应付手续费及佣金----------
应付职工薪酬41,073.8332,039.3626,537.0734,935.0133,152.78
应交税费11,543.5517,530.1826,552.3714,764.6911,730.39
应付利息2,133.651,046.331,758.962,253.722,239.31
应付股利17,652.624,703.644,713.628,081.8318,508.88
其他应付款94,130.04--101,269.25--92,785.64
预提费用----------
一年内的递延收益----------
应付短期债券----------
一年内到期的非流动负债87,663.0465,000.00125,124.6069,219.59146,119.59
其他流动负债379.653,769.56287.851,237.001,837.03
流动负债合计1,545,163.351,474,626.221,455,418.841,588,654.661,612,881.17
非流动负债
长期借款294,713.18339,163.18307,036.97681,157.26567,088.28
应付债券----------
长期应付款2,531.44--12,141.1020,411.7614,542.53
长期应付职工薪酬----------
专项应付款8,821.21--7,900.51--7,900.51
预计非流动负债----------
递延所得税负债68,356.9667,577.0767,707.5968,868.3070,825.85
长期递延收益20,344.2620,794.1622,539.1222,284.9822,834.80
其他非流动负债----------
非流动负债合计394,767.05439,738.01417,325.29792,722.30683,191.97
负债合计1,939,930.401,914,364.231,872,744.122,381,376.962,296,073.14
所有者权益
实收资本(或股本)345,113.72345,113.72345,113.72345,113.72345,113.72
资本公积419,948.93425,501.35419,948.93385,116.73413,277.49
减:库存股----------
其他综合收益214.92155.86337.02-2,712.09117.68
专项储备3,516.083,096.902,446.505,785.335,686.47
盈余公积74,799.7374,799.7374,799.7370,091.8970,091.89
一般风险准备----------
未分配利润520,020.44522,840.92519,585.95523,724.03516,999.03
归属于母公司股东权益合计1,363,613.811,371,508.481,362,231.841,327,119.611,351,286.28
少数股东权益587,650.61592,003.26570,278.31160,090.38218,446.05
所有者权益(或股东权益)合计1,951,264.421,963,511.741,932,510.151,487,209.991,569,732.33
负债和所有者权益(或股东权益)总计3,891,194.823,877,875.963,805,254.283,868,586.953,865,805.46
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