中国黄金 (600916.SH)

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资产负债表(中国黄金)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
流动资产:
 货币资金(元) 5,647,978,430.645,536,233,041.397,159,207,518.946,033,027,834.703,401,378,755.952,730,354,685.543,883,413,168.125,270,926,599.093,985,711,472.443,456,250,509.404,086,043,046.76
 应收票据及应收账款(元) 1,218,791,107.741,840,413,860.50799,282,925.861,236,560,158.223,688,768,477.293,870,420,955.713,008,220,644.241,161,156,226.931,541,205,986.802,791,882,470.771,438,257,690.51
  其中:应收账款(元) 1,218,791,107.741,840,413,860.50799,282,925.861,236,560,158.223,688,768,477.293,870,420,955.713,008,220,644.241,161,156,226.931,541,205,986.802,791,882,470.771,438,257,690.51
 预付款项(元) 46,034,020.6049,952,780.8654,426,541.8650,941,446.7879,513,434.2687,679,884.02108,235,598.9482,523,331.0569,165,269.0189,864,394.0079,118,550.62
 其他应收款(元) 19,348,598.4520,557,081.6320,153,314.8227,431,097.4231,760,630.4435,186,214.1233,583,859.6533,488,237.8727,307,551.7617,391,249.7815,983,746.31
 存货(元) 4,197,510,044.353,573,441,604.464,276,109,537.784,484,296,515.634,121,231,476.764,335,917,241.434,243,730,522.043,949,655,433.585,366,486,207.194,221,602,929.405,143,411,348.83
 其他流动资产(元) 522,369,820.51479,269,184.50511,869,427.46575,254,996.61495,739,815.65511,371,838.60486,853,823.40491,333,339.20639,982,984.50493,965,742.25552,254,941.26
 流动资产合计(元) 11,652,032,022.2911,499,867,553.3412,821,049,266.7212,407,512,049.3611,818,392,590.3511,570,930,819.4211,764,037,616.3910,989,083,167.7211,629,859,471.7011,070,957,295.6011,315,069,324.29
非流动资产:
 长期股权投资(元) 129,831,059.06129,831,059.06129,828,614.00129,828,614.00175,180,609.53175,187,760.59175,187,760.5946,132,052.2444,747,402.0245,248,664.9745,607,769.99
 其他权益工具投资(元) ----4,644,262.514,644,262.514,644,262.514,678,617.945,002,301.195,122,292.714,937,508.63
 投资性房地产(元) 5,843,008.765,914,895.035,986,781.306,058,667.574,345,871.424,417,757.694,489,643.964,561,530.234,633,416.504,705,302.774,777,189.04
 固定资产(元) 91,759,803.5092,436,834.0993,600,009.4295,007,867.8396,440,351.9097,929,515.5699,209,258.41101,023,136.75102,215,153.34103,367,359.80105,086,266.72
 使用权资产(元) 187,137,931.45195,197,070.88184,207,384.67196,449,892.46217,818,077.45229,892,830.08239,556,346.77253,928,125.86229,700,949.58234,381,711.43244,403,194.90
 无形资产(元) 12,147,433.3412,141,297.0812,464,711.6313,044,986.8110,536,745.4011,975,179.4612,896,746.1813,976,338.6913,691,869.0014,301,216.1714,638,825.95
 商誉(元) 4,819,658.894,819,658.894,819,658.894,819,658.894,819,658.894,819,658.894,819,658.894,819,658.894,819,658.894,819,658.894,819,658.89
 长期待摊费用(元) 121,411,983.71101,807,955.0982,455,267.2679,678,610.1665,951,690.9259,622,965.7758,768,720.8647,624,486.6348,085,235.5848,423,742.5551,451,367.67
 递延所得税资产(元) 245,210,048.12230,594,134.67194,381,748.90177,880,384.94202,199,775.11190,550,326.79158,000,356.50164,445,691.2981,175,468.79103,660,078.8889,975,977.22
 非流动资产合计(元) 798,160,926.83772,742,904.79707,744,176.07702,768,682.66781,937,043.13779,040,257.34757,572,754.67641,189,638.52534,071,454.89564,030,028.17565,697,759.01
资产总计(元) 12,450,192,949.1212,272,610,458.1313,528,793,442.7913,110,280,732.0212,600,329,633.4812,349,971,076.7612,521,610,371.0611,630,272,806.2412,163,930,926.5911,634,987,323.7711,880,767,083.30
流动负债:
  其中:交易性金融负债(元) 3,721,944,874.213,732,019,260.564,043,575,828.564,086,254,820.664,131,810,029.644,134,428,977.413,994,092,557.463,397,125,718.544,115,701,717.133,915,569,817.413,957,501,890.96
 应付票据及应付账款(元) 70,486,053.47165,846,882.91260,745,019.2395,108,920.04126,929,065.8488,309,970.88174,784,706.51188,127,235.72118,512,188.80104,474,264.21146,807,721.36
  其中:应付账款(元) 70,486,053.47165,846,882.91260,745,019.2395,108,920.04126,929,065.8488,309,970.88174,784,706.51188,127,235.72118,512,188.80104,474,264.21146,807,721.36
 合同负债(元) 361,855,532.27240,517,834.65431,207,723.30613,463,871.21248,652,399.70297,008,569.36241,002,731.31235,697,770.77429,764,116.28212,276,554.37225,389,623.53
 应付职工薪酬(元) 43,736,018.9341,247,716.3841,928,914.0542,742,562.7521,295,739.9019,745,576.6219,096,475.5022,912,803.5519,919,192.3616,449,917.3817,548,816.00
 应交税费(元) 115,912,457.16169,786,491.71204,344,749.41121,239,767.24135,813,186.7492,142,765.24119,263,416.26122,976,666.0855,053,647.35100,753,595.6873,449,137.30
 应付利息(元) --------13,235,350.158,293,467.8911,523,086.05
 其他应付款(元) 350,010,237.52301,204,966.57391,502,246.30329,476,567.57359,360,218.26337,125,626.85319,762,296.17306,603,934.85252,192,415.28321,596,091.05278,833,577.41
 一年内到期的非流动负债(元) 25,652,490.1228,620,463.8535,966,273.8640,908,461.2944,851,039.0345,714,710.9247,457,795.5350,584,162.1729,500,949.0928,080,802.1229,100,553.13
 其他流动负债(元) 53,429,708.0032,822,852.5458,390,244.7283,351,621.0234,135,638.6742,890,579.7333,661,560.2931,186,702.7756,243,434.4126,873,695.3723,338,624.75
 流动负债合计(元) 4,743,027,371.684,712,066,469.175,467,660,999.435,412,546,591.785,102,847,317.785,057,366,777.014,949,121,539.034,355,214,994.455,090,123,010.854,734,368,205.484,763,493,030.49
非流动负债:
 租赁负债(元) 192,162,238.57195,298,761.53179,007,153.90176,486,375.72200,292,730.45196,579,355.06209,178,336.09210,139,653.56222,389,449.70222,934,454.96225,942,563.32
 递延所得税负债(元) 45,319,406.4649,143,649.0146,119,372.1349,986,797.3054,122,633.2157,505,726.5260,455,066.8263,105,437.37275,663.72--
 非流动负债合计(元) 237,481,645.03244,442,410.54225,126,526.03226,473,173.02254,415,363.66254,085,081.58269,633,402.91273,245,090.93222,665,113.42222,934,454.96225,942,563.32
负债合计(元) 4,980,509,016.714,956,508,879.715,692,787,525.465,639,019,764.805,357,262,681.445,311,451,858.595,218,754,941.944,628,460,085.385,312,788,124.274,957,302,660.444,989,435,593.81
所有者权益(或股东权益):
 实收资本或股本(元) 1,680,000,000.001,680,000,000.001,680,000,000.001,680,000,000.001,680,000,000.001,680,000,000.001,680,000,000.001,680,000,000.001,680,000,000.001,680,000,000.001,680,000,000.00
 资本公积(元) 2,396,571,794.812,396,571,794.812,396,571,794.812,396,571,794.812,396,571,794.812,396,571,794.812,396,571,794.812,396,571,794.812,396,571,794.812,396,571,794.812,396,571,794.81
 其他综合收益(元) -5,000,000.00-5,000,000.00-5,000,000.00-5,000,000.00-355,737.49-355,737.49-355,737.49-321,382.062,301.19122,292.71-62,491.37
 盈余公积(元) 268,681,432.82268,681,432.82262,239,983.38262,239,983.38215,421,930.96215,421,930.96206,566,278.24206,566,278.24197,964,750.36197,964,750.36189,029,112.70
 未分配利润(元) 3,036,182,432.452,884,780,144.323,413,021,587.493,049,766,334.102,863,936,628.072,660,125,081.072,935,060,870.972,635,069,062.462,492,314,712.392,317,408,764.642,542,140,016.34
 归属于母公司股东权益合计(元) 7,376,435,660.087,225,033,371.957,746,833,365.687,383,578,112.297,155,574,616.356,951,763,069.357,217,843,206.536,917,885,753.456,766,853,558.756,592,067,602.526,807,678,432.48
 少数股东权益(元) 93,248,272.3391,068,206.4789,172,551.6587,682,854.9387,492,335.6986,756,148.8285,012,222.5983,926,967.4184,289,243.5785,617,060.8183,653,057.01
 股东权益合计(元) 7,469,683,932.417,316,101,578.427,836,005,917.337,471,260,967.227,243,066,952.047,038,519,218.177,302,855,429.127,001,812,720.866,851,142,802.326,677,684,663.336,891,331,489.49
负债和股东权益合计(元) 12,450,192,949.1212,272,610,458.1313,528,793,442.7913,110,280,732.0212,600,329,633.4812,349,971,076.7612,521,610,371.0611,630,272,806.2412,163,930,926.5911,634,987,323.7711,880,767,083.30
公告日期 2024-10-302024-08-302024-04-292024-04-292023-10-312023-08-152023-04-222023-04-222022-10-312022-08-162022-04-26
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