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锦龙股份 (000712)


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流通市值: 市盈率: 52周最高:20.19 52周最低:11.41

锦龙股份(000712) 资产负债表

下载数据
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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
608,653567,545525,926482,461433,640480,305371,959497,906408,006412,136458,111473,796497,957460,739522,579570,145449,032625,546594,163747,7871,076,989567,565385,482307,463251,483222,569196,410214,18429,254134,685140,052140,9957,5009,4087,1745,5306,5081,9472,4831,7732808,1055,7579,8174,8549,1506,33312,03014,97013,2097,71315,6178,26312,31218,313
170,173101,650147,837136,433118,701131,31698,05015,916139,087165,53810,701112,40198,377148,450126,739125,855127,072123,923145,209167,39755,808101,52783,31947,67666,19061,07279,28154,029----0------------------0--0--0------00----------
------------------------------------------------------------0------------------0--0--0------00----------
843,908937,226999,6171,169,8381,276,8631,272,0871,531,2351,683,1071,844,7161,885,2041,790,5121,642,5671,497,0521,432,7811,002,330531,350600,633562,199348,973172,884176,824135,378129,200127,995207,986222,394103,160204,7004291,0409238568938728909764114354594213774954955000------00--000--
------9922266655639141714932----67----7--2----03101022----------------------------0--0--0------00----------
------------------------------------------0----------------0------------------0--0--0------00--000--
13,97616,04016,64725,00924,2648,40612,65618,22517,4059,5276,332--------------------00------1,3611,2801,0638749599971,0668951,0258901,1088941,0341,0141,0558671,047845768761886856842646636798384655332
------------------------------------------00--8,75728,71016,105120,49728,79531------20--94232232327130735650056,76454,18438,10137,24838,11430,0055,132200595335
------------------------------------------0----------------0------------------0--0--0------00----------
------------------------------------------0----------------0------------------0--0--0------00----------
------------------------------------------0----------------0------------------0--0--0------00----------
------------39,16046,64159,17757,19346,43348,78544,83937,02027,40616,50417,98014,50312,4927,5837,4586,6127,7093,9084,2803,5575,4093,924----0------------------0--0--0------00--000--
----------------------117928------------185,9400--------4,0004,5124,0000------19----------0--0--0------1050--000--
----------------------14,0809,76214,48313,73323,29815,88315,67418,18910,9677,42412,1147,35910,87210,39624,96410,4582,840123123902091221571113093033222512,7132,6552,8046,0273,24811,98213,08413,3139,6809,50311,06225,10210,00012,82422,4257,347
--------------------------------------------------------------------------------0--0--0------00----------
--------------------------------------------------------------------------------0--0--0------00----------
90,10770,72973,11166,04555,58965,30852,47155,35276,63669,52453,91145,40754,30847,52654,19258,86454,28046,95950,61452,14445,16350,83845,37547,42251,28140,67639,690121,425------------------------0--0--0------00----------
--------------------------------------------------------------------------------0--0--0------00----------
13,05566,38078,695101,763120,500115,142171,50087,51696,75389,890135,512151,034123,098197,738162,402328,37985,006125,900129,38675,890136,249146,364239,89148,52266,8678,30210,9006,312----0------------------0--0--0------00----------
----------------------00000000000000010810510598981281631241181331431521441581571821444,2614,3014,28914,26540,91340,77940,67640,29842,06541,47123,31022,627
--------------------------------------------------------------------------------0--0--0------00----------
--------------------------------------------------------------------------------0--0--0------00----------
--------------------------------------------0--------------0------------------0--0--0------00--000--
----------------------7213328----574,0007,65015,19015,39310,7971,1601,0811,07399547,930----0------------------0--0--0------00---8672
----------------------2,750,0052,524,2782,552,1912,122,2291,841,3821,517,2951,689,0171,531,8151,406,5351,791,1871,281,4741,130,345791,098759,121642,671507,765676,834155,983169,614142,125143,1869,74411,4579,3377,8588,4733,8444,3736,4014,84612,72413,77619,02722,40684,04788,981101,580103,447103,707103,75573,60263,14959,30548,956
------------------------------------------------------------0------------------0--0--0------00----------
------------45,62736,41532,58627,68630,99730,47830,94931,07532,00740,69231,48429,01535,13334,29739,87938,23336,81541,18310,23819,402156,23313,800----0------------------0--0--000000--000--
------------------------------------------00--------------0------------------0--0--0------00--000--
------------------------------------------00--------------0------------------0--0--0------00--000--
269,650269,652259,179259,180254,027252,373257,024257,645253,832253,105253,770249,044240,358239,937232,404221,979212,583205,958199,929186,709177,474153,680139,145129,258139,718137,074131,339129,303117,58499,233111,879111,104111,589107,605106,241108,152109,659106,905103,04396,61590,31090,99785,00079,39371,1452102102104424424424,4904,4903105,638
--------------------------------------------------------------------------------0--0--0------00----------
104,693104,464104,464104,575104,575104,421104,421105,136105,136104,921109,436109,216109,216109,080109,080108,960108,960108,824108,824108,801108,790108,790108,790104,589104,589104,589104,589103,874----0------------------0--0--0------00--45,08844,68544,13944,685
20,158--20,049--20,039--20,175--20,406--16,352--13,394--13,255--13,176--13,052--12,940--12,417--16,118--51,735--34,416--34,335--33,838--33,698--33,351--33,153--32,696--32,183--31,982--31,928--29,448--29,227--37,326--37,279
10,153--9,450--9,077--8,682--8,353--8,372--7,884--7,474--7,429--6,975--6,543--6,377--6,863--26,522--19,775--18,850--18,000--17,072--15,952--14,858--13,915--12,757--11,638--10,696--9,819--8,889--12,698--11,216
10,005--10,599--10,962--11,493--12,053--7,980--5,511--5,781--5,747--6,077--6,397--6,040--9,256--25,213--14,641--15,485--15,838--16,626--17,399--18,295--18,781--19,425--20,343--21,232--19,629--20,339--24,629--26,064
--------------------------------------------------------------------------------0--38--0--0--0--0--0--0
10,00510,23910,59910,87210,96211,14711,49311,79312,05312,4417,9806,9995,5115,5725,7815,8765,7475,8436,0776,2326,3976,1626,0409,3539,2568,95525,21323,53914,64115,02015,48515,71615,83816,25516,62616,82817,39917,82118,29518,43218,78118,90619,38719,90720,34320,83121,23220,04919,62919,93520,33924,21124,62925,34926,064
31,91432,29031,06930,87630,33530,06327,61626,01524,01722,74120,24514,21615,11012,67712,4919,6049,5719,5699,3357,1055,5133,1552,7532,5131,5136645,5486,5133622051771701501031071881782061972232492862621,2401,0741,0911,1143,0733,8501,5721,4789,5208,5944,3594,258
------------------------------------------------------------0------------------0--0--0------00--000--
------------------------------------------30121--19----01------0--3----0--00044-00917100--
------------------------------------------0----------------0------------------0--0--0------00--000--
--------------------------------------------------------------------------------0--0--0------00----------
------------------------------------------0----------------0------------------0--0--0------00--000--
41,97542,28442,56442,83643,15243,37443,68243,96444,27844,59344,90845,22445,51645,83146,14746,40946,72547,04147,34347,63847,81946,98748,52347,76148,01448,33049,61849,6638488538598658718778838878938999059129179239248668728778838888948999053,2453,2643,2753,803
------------------------------------------------------------0------------------0--0--0------00--000--
40,38140,38140,38140,38140,38140,38140,38140,38140,38140,38140,38140,38140,38140,38140,38140,38140,38140,38140,38140,38140,38140,38140,38140,38140,38140,38140,82040,425439439439439439439439514514514514--0--0--0------00--000--
----------------------6,5736,3056,1886,3935,6905,4765,3425,6235,2075,1255,1365,1973,5113,1492,5302,7642,618280277240233251270288176177188200941631871315165318806153--163032--
--------------------------------------------------------------------------------0--0--0------00----------
17,95914,11314,15011,42812,20213,53713,01711,11710,50314,35114,11613,57413,81410,1439,88711,19111,0102,0512,0512,6482,6722,0791,9201,5902,5473,3104,6933,79287878719119119119112512512512524224224224214214214214221821821821830829695381
8,0088,3479,1868,5928,7068,3349,1567,6877,87111,6837,019------------------------7,2547,040----------0------------------0--0--0------00--000--
----------------------515,706507,160500,885494,572490,782471,936454,022454,697439,018434,051404,606389,564387,393366,445365,235520,817373,547134,242116,115129,167128,719129,329125,739124,775126,871128,945126,661123,280116,517110,662111,540105,828101,56493,59323,20923,60424,51925,09323,12823,39887,02585,95777,56184,829
2,527,3932,534,5412,730,5942,863,0142,886,9262,970,7532,991,4463,126,2473,363,5233,469,9333,334,1063,265,7113,031,4383,053,0762,616,8002,332,1641,989,2312,143,0391,986,5131,845,5522,225,2381,686,0801,519,9091,178,4911,125,5671,007,9071,028,5831,050,381290,225285,729271,292271,905139,073137,196134,112134,729137,417130,505127,653122,918115,508124,264119,605120,590115,998107,257112,585126,099128,540126,835127,153160,627149,106136,865133,785
80,45677,000186,206140,100132,92797,00080,00080,00063,00083,000110,000110,000--------------------0--------------0------------------08,8628,86217,36218,86216,81120,81121,31122,81120,72425,57015,84519,00021,00021,000
------------------------------------------------------------0------------------0--0--0------00----------
------------------------------------------------------------0------------------0--0--0------00----------
50,21750,39680,23120,19820,19710,00535,000----------50,000160,00035,00035,000----50,00022,80065,00064,60065,000186,18055,95619,20069,00059,000----0------------------0--0--0------00----------
5,1635,10818,78879,064118,044126,098188,156195,378277,889282,191286,714285,506203,423204,409102,1155415413,6085,86310,37138,53649,81450,590--------------0------------------0--0--000000--000--
692684274----0--130----1254135120171--------45----------------------------------------0--0--0------00----------
------------------------------------------0----------------0------------------0--0--0------00--6,0006,0009,00010,000
20,00918,27718,93531,74917,07928,77317,16323,72613,07610,92520,538--------------------0--------3,041534733436411450873944527165561052291131741281131301104741,2301,4029332,575
------------------------------------------0--------361109818012742119140795148896618522252402091342221182265433174642297478291
249,797301,315411,007524,115513,736547,288668,830724,888803,039827,991771,877745,620692,106671,492523,554461,947444,815478,961309,180183,614240,526268,464350,90088,859206,873182,916145,65490,529----0------------------0--0--0------00----------
----------------------------------------------5245----------0------------------0--0--0------00----------
65,14151,79836,33432,39734,63043,47733,49432,76226,76030,52737,34242,60446,26058,87463,88866,24644,36950,41355,49633,44929,56224,37810,8981,6227043439254352301513491241421433421331591483308210791295401061382124676138208302319211331
5,4875,7924,0263,0673,6623,5063,5581,6456,4177,0484,8394,3723,3293,8558,5166,6075,8605,9688,1047,88720,4025,5638,1523,7837722,0463,7392,2642392612182591452112031409735111407551,0571,1032552377486314062793352952,0572,456684409
------------9,76713,07018,22615,21811,81011,65114,63813,1848,98410,4338,0486,9024,8024,0784,5984,4364,6272,07086543972194----350----84------65--0--75-2-3-559-1-2175--1308
------------------------8,960----1504,484------8,960--------------4,480--0--------210------1850--01381,523------1940--000--
--------------------------------------------------------------------------------0--0--0------00----------
--------------------------------------------------------------------------------0--0--0------00----------
--------------------------------------------------------------------------------0--0--0------00----------
----------------------19,72719,01720,43734,47633,34059,37256,30354,25331,84354,56143,42620,88817,59314,46910,2098,96384,1074,8959888781,1669131,2471,1671,5861,5691,4831,1889302,7847908101,4389,0721,6621,4501,7242,0142,5451,8069,9392,9534,6583,373
--------------------------------------------------------------------------------0--0--0------00----------
------------------------------------------------------------0------------------0--0--0------00----------
------------------------------------------------------------0------------------0--0--0------00----------
------------------------------------------0----------------0------------------0--0--0------00----------
661,111570,451548,474512,273484,968544,016382,407372,623465,993516,486408,809447,077442,508442,297490,405480,609526,939542,303612,362720,400939,991584,409405,587298,408282,515251,140252,500325,266----0------------------0--0--0------00----------
--------------------1,000------------94,190------------------------0------------------0--0--0------00----------
--------------------------------------------------------------------------------0--0--0------00----------
--------------------------------------------------------------------------------0--0--0------00----------
--------------------------------------------------------------------------------0--0--0------00----------
----------------------108,443107,87833,72654,26440,00040,00050,00040,00050,00081,495--------------------------------------0--0--0------00----------
----------------------10,10019,5009,40010,00010,00099,819103,642103,7421,0009,90010,90011,0005003,1625,04212,1611,1382,2751,6492,23653818,11119,84920,4365381,0751,6132,1504388751,3131,750--8502,8003,3005001,0001,0001,0006,0007,5988,20012,300
----------------------433,629419,127380,700309,912--------------------2,553--2,334----0------------------0--0--0------00--4070359--
----------------------2,218,7812,026,8801,998,4951,641,2851,144,8741,234,2471,392,2911,243,8041,065,4871,493,5311,055,991927,642599,066565,361473,889497,065565,32812,2463,1623,8862,19219,54621,64022,4002,6952,9923,4193,8792,0254,79912,26813,16419,55330,95522,50426,57624,29826,74725,22329,13242,42240,03845,52350,286
340,569339,900217,692259,071141,441169,204180,002180,102174,000144,900135,000124,900124,900135,000135,000135,00049,78458,80758,807212,549212,549162,549162,549173,550150,803150,803167,471116,42652,13054,12342,12344,35925,32324,84121,84139,67740,07735,16435,16437,31433,31433,31433,36435,55125,98926,42626,90030,58830,97531,36328,25051,39841,78838,33834,448
64,14163,318114,646165,697291,566283,821279,935323,935343,935339,935359,935359,935339,935369,913299,886329,924189,896179,871179,84784,82249,79733,90629,75029,72729,704----------0------------------0--0--0------00--000--
------------------------------------------------------------0------------------0--0--0------00--000--
------------------------------------------------------------0------------------0--694694694694694694694694694694694694694
4114113,4763,6893,6893,8163,8162,9282,928672672--2,0522,0502,050653653653653------0922922922922--------------------------0--0--0------00------0--
--------------------------------------------0----------------------------------0--0------------------------
5,4991163258176981,3037194087979028411,7911,4242,4331,8451,8981,7072,7152,8891,7432,3735,5821,580507910----126----0------------------0--0--0------00--2,3442,3443,2073,094
314,179413,379450,995442,507499,293496,246478,907494,561507,391471,409472,524------------------------------6356476595715835956076196016136246366476596706940--0------00--000--
----------------------486,627468,311509,395438,781467,475242,040242,046242,196299,114264,719202,037193,879204,706182,339151,725169,028117,19952,78954,69442,70644,95425,93025,46022,44240,29040,70135,79935,81137,97233,98434,00734,05736,24526,68227,12027,59431,28131,66932,05628,94454,43644,82642,23938,236
1,976,9752,001,2912,207,0632,333,3792,362,2922,451,0272,463,1572,586,3682,821,9752,913,1782,781,3252,705,4082,495,1922,507,8902,080,0661,612,3491,476,2871,634,3371,485,9991,364,6011,758,2501,258,0281,121,521803,772747,700625,614666,093682,52765,03557,85646,59247,14645,47647,10044,84242,98543,69339,21839,69039,99838,78346,27547,22155,79857,63749,62454,17055,57958,41657,27958,07596,85884,86487,76288,522
89,60089,60089,60089,60089,60089,60089,60089,60089,60089,60089,60089,60089,60089,60089,60089,60089,60089,60089,60089,60089,60089,60089,60089,60089,60044,80044,80044,80044,80044,80044,80044,80030,46230,46230,46230,46230,46230,46230,46230,46230,46230,46230,46230,46230,46230,46230,46230,46230,46230,46230,46215,23115,23115,23115,231
70,81270,81270,81270,81270,81270,81270,81270,81270,81270,81270,81271,81671,39571,39571,39571,39571,39571,39571,39571,39571,39571,39571,39571,43574,042118,465116,990118,275118,195118,231118,202117,343-413-533-37559659659659662262262262261961961961961961961961915,85015,85015,59115,850
------------------------------------------------------------0------------------0--0--0------00--000--
------------------------------------------------------------0------------------0--0--0--------------------
20,17920,17920,17920,17920,17920,17920,17920,17920,17917,85117,85117,85117,85116,48216,48216,48216,48212,56812,56812,56812,5689,4019,4019,4019,4019,2039,2039,2039,2039,0329,0329,0329,0328,8828,8828,8828,8827,3587,3587,3587,3585,3865,3866,4356,4356,1986,1986,2616,2616,1986,1984,8524,8524,6574,852
------------------------------------------------------------0------------------0--0--0------00----------
--------------------------------------------------------------------------------0--0--0------00----------
168,226156,468151,893157,278152,653148,635162,600172,868175,891195,739192,005192,138182,251190,203182,906173,612162,802166,753159,223142,521126,40699,84980,02971,91464,65471,74850,67351,04250,13753,09450,03750,76351,84048,73547,82749,33651,23450,43147,16842,22635,91539,25033,67325,57019,11018,66214,80614,04613,72113,13012,6718,8429,42610,0885,443
--------------------------------------------------------------------------------0--0--0------00----------
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351,559341,252334,230339,969336,800333,638344,773356,373358,547373,994371,598373,676363,587372,357365,826357,069344,783344,891338,145321,700308,370278,708255,869245,029237,697244,216221,666223,320222,335225,157222,070221,93790,92087,54786,79789,27791,17588,84885,58480,66974,35875,72170,14463,08756,62755,94152,08551,38851,06350,40949,95044,77545,35945,56641,376
198,859191,997189,301189,667187,835186,088183,517183,506183,001182,760181,182186,627172,660172,828170,908362,746168,160163,811162,369159,251158,619149,345142,519129,690140,170138,076140,823144,5342,8562,7162,6302,8212,6772,5492,4742,4672,5492,4392,3792,2512,3672,2682,2401,7061,7351,6926,33019,13219,06119,14719,12718,99418,8833,5373,887
550,418533,250523,531529,636524,635519,726528,289539,879541,548556,754552,780560,303536,247545,185536,734719,815512,944508,702500,513480,951466,989428,053398,388374,719377,867382,292362,489367,854225,191227,873224,700224,75993,59790,09689,27091,74493,72491,28787,96382,92076,72677,98972,38464,79358,36157,63358,41570,52070,12469,55669,07763,76964,24249,10345,263
2,527,3932,534,5412,730,5942,863,0142,886,9262,970,7532,991,4463,126,2473,363,5233,469,9333,334,1063,265,7113,031,4383,053,0762,616,8002,332,1641,989,2312,143,0391,986,5131,845,5522,225,2381,686,0801,519,9091,178,4911,125,5671,007,9071,028,5831,050,381290,225285,729271,292271,905139,073137,196134,112134,729137,417130,505127,653122,918115,508124,264119,605120,590115,998107,257112,585126,099128,540126,835127,153160,627149,106136,865133,785
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