锦江投资

- 600650

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
锦江投资(600650) 资产负债表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
流动资产
货币资金119,124.16104,453.17117,563.68102,979.6496,136.04
交易性金融资产7,908.377,791.989,164.309,091.639,534.13
衍生金融资产----------
应收票据及应收账款14,822.3017,859.5113,234.9813,938.8914,867.76
应收票据----------
应收账款14,822.3017,859.5113,234.9813,938.8914,867.76
应收款项融资----------
预付款项2,046.454,176.354,256.535,299.052,854.56
其他应收款(合计)8,102.884,744.163,650.484,887.2619,205.97
应收利息--9.10------
应收股利2,953.32----691.0013,261.21
其他应收款5,149.55--3,650.48--5,944.76
买入返售金融资产----------
存货22,046.0416,515.6819,255.1213,869.0314,517.43
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1,153.341,202.151,234.22433.2243.02
流动资产合计175,203.54156,743.01168,359.31150,498.72157,158.91
非流动资产
发放贷款及垫款----------
可供出售金融资产----------
持有至到期投资----------
长期应收款----------
长期股权投资82,113.7383,349.7178,699.7376,050.9773,598.36
投资性房地产4,145.834,200.024,254.224,308.424,362.61
在建工程(合计)286.06455.13551.791,059.781,034.44
在建工程286.06--551.79--1,034.44
工程物资----------
固定资产及清理(合计)75,987.5180,008.0283,306.6186,817.4986,906.03
固定资产净额75,879.98--83,306.61--86,906.03
固定资产清理107.53--------
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产----------
无形资产31,112.4131,054.8231,087.1831,119.7731,152.36
开发支出1,022.07--------
商誉----------
长期待摊费用726.90771.31785.17779.21553.75
递延所得税资产1,567.441,821.421,801.582,965.863,402.29
其他非流动资产2,972.051,831.922,850.00----
非流动资产合计310,033.51307,918.05320,976.37312,846.73315,512.37
资产总计485,237.05464,661.05489,335.68463,345.45472,671.28
流动负债
短期借款5,325.124,452.787,890.843,937.504,646.15
交易性金融负债----------
应付票据及应付账款14,615.495,642.1014,701.7811,464.8710,393.34
应付票据9,440.932,267.0012,073.489,463.248,881.00
应付账款5,174.563,375.112,628.302,001.631,512.34
预收款项482.776,424.909,476.226,444.986,816.87
应付手续费及佣金----------
应付职工薪酬15,638.9711,153.6613,416.0112,776.9015,675.95
应交税费1,660.763,888.923,658.842,851.123,407.33
其他应付款(合计)33,770.4118,041.5717,310.1423,878.0526,674.12
应付利息--------0.57
应付股利15,860.382,070.132,584.437,384.7911,205.60
其他应付款17,910.03--14,725.71--15,467.95
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--95.66128.00413.35256.00
其他流动负债----------
流动负债合计78,768.5549,699.6066,581.8261,766.7767,869.76
非流动负债
长期借款----------
应付债券----------
租赁负债----------
长期应付职工薪酬2,575.573,195.533,195.535,568.925,568.92
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债----------
递延所得税负债23,272.8821,915.4925,167.1423,753.0024,468.59
长期递延收益2,672.972,694.392,735.052,651.672,797.13
其他非流动负债----------
非流动负债合计28,521.4227,805.4131,097.7231,973.6032,834.63
负债合计107,289.9877,505.0197,679.5493,740.37100,704.39
所有者权益
实收资本(或股本)55,161.0155,161.0155,161.0155,161.0155,161.01
资本公积34,449.1934,449.1934,449.1934,449.1934,449.19
减:库存股----------
其他综合收益70,318.2166,068.6875,976.1071,646.7075,212.50
专项储备----------
盈余公积28,648.9728,648.9728,648.9728,648.9728,648.97
一般风险准备----------
未分配利润147,350.85160,354.91156,372.12150,778.47145,812.11
归属于母公司股东权益合计335,928.23344,682.76350,607.39340,684.34339,283.78
少数股东权益42,018.8442,473.2941,048.7528,920.7432,683.11
所有者权益(或股东权益)合计377,947.07387,156.05391,656.14369,605.08371,966.89
负债和所有者权益(或股东权益)总计485,237.05464,661.05489,335.68463,345.45472,671.28
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