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罗 牛 山 (000735)


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流通市值: 市盈率: 52周最高:14.11 52周最低:7.6

罗 牛 山(000735) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
28,98329,72838,11439,08148,05959,03768,52978,96983,778103,465114,220113,970123,741187,46735,04639,96227,15943,06757,05257,09756,27065,58975,08072,95677,68068,90970,42040,63963,55734,34343,46882,50347,29032,28743,08440,22442,20142,79638,68218,39317,96018,67616,06017,2016,53110,00818,87817,22114,42122,73210,445
------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------0--0--0------------0----0
5181153649839----------------4,2106,6388,2157,8118,1528,51710,1629,6239,5848,2208,5547,2167,1764,4624,7812,4392,4091,9313373223223302432329912194189517218--13965
------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------2727--------------------0--0--0------------0----0
3,1163,3563,6571,2001,4242,6852,5143,2032,7003,0992,9396,1576,1876,0606,9859,64911,2335,2166,1817,4545,6097,1317,5831,8252,0131,9372,0872,6782,3121,5161,7301,8001,4131,5841,9413,7063,7893,7082,9275,1292,8142,3882,3872,3371,8331,9282,7023,2812,7752,8452,629
1,0456618969038269041,1306657741,1405663,2545967978464,7691,9132,4241,06010,6236,9658,2326,31716,50416,68721,41917,72417,4417,7129,5757,33614,9368,5916,0622,0592,5095,3453,3033,87412,55711,25111,17812,31116,77713,50912,32415,3369,41510,0678,6947,091
------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------0--0--0------------0----0
150--45--1465454666894------------------------------------------------------0--0--0------------0--132132
----------------1,738----------------216216--94----452971,018----294------189------0--0--0------------0----0
5,531--15,72228,42127,74226,51425,60225,79027,41226,05937,41527,72017,96623,41819,73512,97113,48515,56715,26410,06310,5349,2648,82913,80417,78212,70511,03011,59610,9089,7369,04823,18251,13262,42931,85418,09017,24818,10919,12123,71024,34818,72221,77420,44821,88015,39818,38620,96721,78323,51117,583
------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------0--0--0------------0----0
76,01679,74580,53171,01482,36681,56478,25179,02079,83089,619106,23695,67190,95979,58970,66371,53966,22366,17556,24263,27666,92967,80665,02794,06486,76283,63574,86171,07364,72555,82948,90348,63041,47241,19035,26535,98125,90621,73218,87217,48313,92812,34411,84313,27111,33110,14110,53112,35811,90822,81821,723
------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------0--0--0------------0----0
--------------433464448448408215223421345789----------------------------------0--0--0------------0----0
20,24716,75015,42216,55420,46913,57415,54519,23817,5108,70817,20521,55915,55511,93513,3916,0405,1443,8333,8331,4611,4611,4611,4611,4611,4611,4611,4611,3081,3081,3081,3082,5692,5692,5692,5692,5692,5692,5692,5692,5692,5692,5692,5742,7692,7692,8002,8012,7692,7692,7692,769
135,094149,510154,399157,177181,067184,336191,634207,991215,101232,547279,028268,372255,086309,418146,900144,952125,190136,554144,148156,613156,077167,295172,449209,177212,872200,735187,168152,954159,370119,522118,969178,082157,438148,560119,182105,01197,39592,53986,36780,17073,11266,10967,04972,92357,94852,78869,15166,23063,72383,64162,438
21,35522,74321,34723,47523,07523,08523,30423,35617,1905,000----------------------------------------------------0--0--0------------0----0
----23,12920,45720,45720,72358,88359,26367,23867,51867,52268,65168,62568,73068,17365,00565,00565,00570,80573,6604,0524,4354,9047,8709,03911,12011,36011,98013,74013,42013,600----------0--0--0000------0----7,634
------------------------------------------------------------------------0--060606050--------0----0
--4,3394,3394,6394,6394,6394,6394,6394,6394,6394,6394,6394,6394,6394,6394,6394,6394,6393,0362,736--------------------------------0--0--0------------0----0
112,427114,333113,106104,468104,416102,61531,33629,2504,90011,63411,40711,2879,4789,3839,27212,50112,69212,77912,86214,85581,78690,24790,20489,25190,12490,00790,86490,58891,12490,84790,60857,76249,51948,25847,25739,92430,99727,23027,10723,55613,59713,06913,3618,5969,25419,23018,46412,22712,9397,5687,113
------------------------------------------------------------------------0--0--0------------0----0
6,8005,3326,0725,4665,5136,6946,8547,1467,3317,1617,7125,0155,0585,1015,0535,0185,0605,1015,143----------------------------------0--0--0------------0----0
333,525--323,224--287,363--268,591--219,144--220,028--192,493--196,265--167,826--166,894--131,979--130,750--131,441--130,562--129,637--128,771--124,793--119,035--120,091--120,771--107,457--105,025--110,950--113,3670110,977--109,846
77,534--71,335--65,671--60,125--55,015--50,954--51,718--49,247--60,632--57,502--56,061--53,797--52,879--49,625--46,676--43,269--41,406--38,297--38,331--36,857--30,936--28,267--28,075--28,811025,989--24,352
255,991--251,889--221,692--208,466--164,129--169,074--140,774--147,018--107,194--109,392--75,919--76,953--78,561--80,937--82,961--85,502--83,387--80,737--81,760--83,914--76,522--76,758--82,875--84,556084,987--85,494
5,045--5,045--5,045--5,045--4,947--4,958--7,364--7,357--13,521--13,523--11,193--11,309--------------------------0--0--0--0--0--000--0
250,946--246,844213,978216,647194,502203,421180,242159,181161,324164,116133,025133,411138,797139,661103,73793,67393,87595,87064,55464,72664,52865,64477,29878,56179,74480,93781,63282,96184,30485,50282,49383,38784,04080,73780,34981,76082,23883,91478,86476,52276,69376,75883,72182,87577,12284,55684,75184,98785,03385,494
9,405--17,29554,80453,03868,74754,97463,30665,70846,85133,49047,25637,27931,37527,01654,06456,16750,44645,30369,92866,13652,72247,80029,07024,94221,55716,5449,1686,9805,8855,1455,7365,2925,2405,7287,6867,3736,9665,87110,94510,58710,2559,5329,8509,13111,54716,22911,33110,18110,2486,287
27----------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------0--0--0------------0----0
2,6873,8403,5473,4303,8554,6113,5413,9853,4513,9343,2633,9014,0452,0031,4341,6071,5652,1021,1571,0631,1631,5662,2623,0973,4553,5963,5893,6353,6733,7503,6223,5783,6483,5023,4563,4573,2813,6753,6193,6753,6943,8783,6323,6403,8494,4664,2773,6413,8593,0584,276
------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------0--0--0------------0----0
32,59233,00433,19733,15433,12932,26933,53733,75433,88034,07635,03439,49739,70939,93540,16639,86740,08239,76339,98138,44539,14439,39839,54238,00138,09538,34438,47738,62238,98739,12039,25139,48828,61028,74328,88032,76132,90733,95832,47432,62232,24535,19835,36834,18832,86233,23735,02535,12834,79134,96235,764
443527--1685----------------------------------------------------------0--0--0------------0----0
3,3473,3473,3473,3473,3473,3473,3473,3473,3473,3473,3473,3473,3473,3473,3473,5583,5583,5583,5585,5395,5395,5395,5395,5395,5395,5395,5395,5395,5395,5395,5395,4265,4265,4265,4265,4265,4265,4265,4265,4265,4265,4265,4265,7745,7375,7376,6225,3544,7024,5185,894
2,4032,5542,4061,6921,7201,5021,6681,1821,2241,2671,3641,3591,2661,0795644705015174407483633433059389028177945735685085005375495404805174895044964094084063984004023964029461,0231,027411
------------------------------------------------------------------------0--0--0------------0----0
6196356356176276126125405435385378878818548542,0032,003577577----------------------------------0--09797131131--------10101010
1,7461,5691,8368961,5814044629385287,2607,0071,8734,9865,3023,1805,0896,2912,1222,122----------------------------------0--0--0------------0----0
467,527475,523477,127470,424472,059463,757426,585410,949369,161354,549339,438320,737312,723310,547303,361297,558291,236280,484280,853271,528262,909258,779256,199251,063250,656250,723248,105241,737243,572243,372243,766195,019176,431175,749171,964170,119162,233159,998158,907155,654142,636145,116144,656146,169144,109151,735165,575153,386152,493146,425152,883
602,620625,032631,525627,601653,126648,092618,219618,940584,262587,096618,466589,109567,809619,965450,260442,510416,426417,038425,001428,140418,987426,074428,648460,241463,527451,458435,273394,691402,943362,894362,735373,101333,868324,309291,147275,130259,629252,536245,274235,824215,747211,224211,705219,092202,058204,523234,726219,616216,215230,066215,321
5,6008,0008,0009,0007,0007,9007,9007,9003,400----------6922,7702,7702,7708,77022,77022,77023,41113,41618,74619,95113,0866,0863,000--------------6,5005,50011,5006,0008,50011,50011,50011,5009,0003,0006,00013,70027,00030,00033,02034,720
------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------1235----53--------0--0--0000------0----0
------------------------------------------------------------------------0--0--0------------0----0
2,500----------------------------------------------------------------------0--0--0------------0----0
30,885--31,499--45,10640,49441,36837,83730,95233,55647,74317,18916,03817,58819,26316,70114,64413,89710,83212,94814,61914,85815,0006,3507,6617,2435,8488,3236,6615,0235,6236,9494,5504,8864,9226,9928,0686,2325,2365,6852,8342,8232,2745,1832,1041,1673,3602,7432,2215,3926,528
14,20319,36618,09223,49542,81342,26540,56343,00322,92136,74662,63376,85261,77555,23946,45037,44521,81018,61113,33824,71718,74721,10018,96478,06963,85961,65953,35651,21041,21840,06335,91358,72941,98342,89729,14233,97722,67117,23612,05312,0884,9804,9617,4409,3664,8706,1316,85216,75213,90523,2556,866
------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------0--0--0------------0----0
2,3682,2983,8411,9971,7932,6013,7941,7151,6491,5232,2461,4281,2671,4172,1971,4001,3351,5032,4391,7381,5761,6102,4031,8041,6781,7322,8402,3672,4712,5563,4641,9341,9372,0513,0971,8961,7131,8862,7631,8701,7461,3542,5722,1141,5591,0522,5852,3572,3492,5681,996
8,1997,0169,9398,3529,8058,7569,58110,6549,5666,2274,3293,7842,8823,6263,9692,0682,7674,3616,090-5,829-1,469-3,150-2,724-6,089-5,528-4,500-3,914-3,592-3,168-1,407160-2,745-2,139-1,467-846-1,096-328-6271952913241,2262,1531,9471,9081,8221,836209-192-201-139
52--109--52588552525863------308------295129129129431------445--19219221288888812128282881492332332622242812602671,6621,6262,5372,418
277--279--279279279279279217279217217217217217217217217217217217217217217217217217217217217217217217217217217217217217217217217217217217217260260260260
------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------0--0--0------------0----0
5,761--9,72812,86011,57511,65210,55912,54313,16411,1829,98611,95812,17210,2939,01214,98014,68115,99118,63122,70721,89230,79531,38628,05626,41414,89417,08016,36116,03115,14215,62916,21215,15319,68618,19115,36913,07413,49516,82419,19915,21013,20413,51116,55615,39924,63027,52513,65412,62814,96319,756
------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------0--0--0------------0----0
48,63111,00011,0006,50014,39014,39014,39016,8799,9486,66810,0534241,07415,52216,022619391,8731,8964059,96419,52529,78362821,40825,75340,8661,0032,05820,12220,93618,6371,6871,3721,7624,1756,8759,8756,5009784,2513,4413,6912,9672,9672,9677,1464,7064,9892,0002,000
--1------------------------------------------------------------------3,1163,1363,0642,8402,6872,6062,6192,3572,2332,0191,6243,6720----1,968
118,47788,01392,486102,062132,812128,395128,520130,86291,93096,179137,332111,85295,426103,90298,13175,64359,16459,22562,50779,80388,445108,494108,876127,781135,660120,085122,82678,90165,71781,90882,155100,07363,47769,73156,60771,17560,95362,90752,70951,56343,90141,57945,98049,80734,32545,87167,16168,92567,78783,79376,372
13,00062,00062,00053,50053,50053,50053,50057,90069,39070,89070,89082,40083,890129,945129,945144,100143,500143,400147,500133,250123,250113,250113,250134,050134,450132,900117,800124,300144,87093,79594,04596,34594,88579,93560,90035,56831,36822,36825,74324,91812,15011,7108,71010,2139,0639,06311,36318,98318,01121,98121,191
------------------------------------------------------------------------0--0--0------------0----0
--------------------------------5,0005,0005,000----------------------------------0--0--0----375375--5,7480----0
------------------------------12,397------------------------------2,4292,4292,4293,0553,4002,3802,3802,380--0----4004004004003,4092,5362,536400
--------------3434------------------------------------------------------0--0--0------------0----0
66,73367,13167,94567,83468,15668,43568,84560,77555,30257,03955,99439,69839,60939,15139,112------------------------------------------0--0----------------0------
--111601101------14--------1,0891,7271,2883,1513,2691,5188861,6931,693------------------0--0--0------------0----0
------------------------------28,86731,45831,09927,71829,05224,39720,56120,10115,58315,54915,44911,8189,1868,1634,0984,0714,0454,0633,9583,859--0--0--0------------0----0
79,733129,132129,947121,335121,662121,935122,346118,710124,726127,931126,884122,098123,499169,110169,057185,364179,958179,499181,307164,028148,934136,962136,619151,151150,885150,042131,311133,486153,03397,89398,116102,819101,37786,32367,81538,96933,74924,74928,12424,91812,15011,7108,71010,9889,8389,46317,51122,39220,54824,51821,591
198,210217,145222,433223,397254,474250,330250,866249,572216,656224,110264,216233,950218,925273,012267,188261,007239,122238,723243,814243,831237,379245,457245,495278,933286,544270,127254,137212,387218,750179,801180,271202,893164,854156,054124,421110,14494,70287,65580,83276,48156,05153,28954,69060,79544,16355,33384,67291,31688,334108,31197,963
115,151115,151115,151115,151115,151115,151115,151115,151115,151115,151115,151115,151115,151115,15188,01388,01388,01388,01388,01388,01388,01388,01388,01388,01388,01388,01388,01388,01388,01388,01388,01388,01388,01388,01388,01388,01388,01388,01388,01388,01388,01388,01388,01388,01388,01388,01388,01388,01388,01388,01388,013
158,897158,897158,897158,897158,897158,897155,903155,903155,903155,903155,903155,903155,903155,90319,97919,97919,97919,97919,97924,67623,29525,39925,75126,83324,85126,92327,16329,36731,08430,76430,94421,53521,53521,53521,53521,05221,05221,05221,05220,77120,77120,20620,20620,20220,20220,20220,20218,83918,83918,83924,082
------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------0--0--0------------0------
21,36721,36721,36715,39615,39615,39615,39614,80814,80813,79413,79413,56913,56913,56913,56912,66712,66712,66712,66712,22512,22512,22512,22510,97410,97410,97410,97410,97410,97410,97410,97410,97410,97410,97410,97410,97410,97410,97410,97410,72810,72810,72810,72810,47610,47610,47610,47611,69311,69311,6939,816
------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------0--0--0------------0----0
97,930101,328102,673108,748103,310102,90869,77472,19670,40666,99158,38058,62952,64651,15050,61749,87445,70246,98647,19648,69445,57442,84944,94243,18240,81143,11042,73141,86442,03641,74341,27639,84839,12338,56338,06236,67736,65336,63336,24931,71032,03031,13630,37532,49932,09423,58422,234916151-6,992-13,728
------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------0--0--0------------0----0
392,429395,827397,172392,213386,776386,373356,078358,059356,259351,830343,223343,234337,232335,815172,178170,533166,361167,646170,663173,609169,107168,487170,931169,003164,649169,021168,881170,218172,107171,494171,207160,371159,646159,085158,584156,716156,692156,672156,288151,223151,542150,083149,323151,190150,786142,276140,925119,461118,695111,553108,183
11,98112,06011,92011,99111,87711,38911,27411,31011,34711,15611,02711,92411,65211,13810,89410,97010,94310,67010,52310,70012,50112,13012,22212,30612,33412,31112,25412,08612,08611,59911,2589,8389,3699,1698,1418,2718,2348,2098,1558,1208,1547,8527,6937,1077,1096,9149,1308,8399,18510,2029,175
404,411407,888409,093404,204398,652397,762367,352369,368367,606362,987354,250355,159348,884346,953183,072181,504177,304178,315181,186184,309181,607180,617183,152181,308176,983181,331181,136182,304184,193183,093182,465170,208169,014168,255166,725164,986164,926164,881164,442159,343159,697157,935157,016158,297157,895149,190150,055128,300127,881121,755117,358
602,620625,032631,525627,601653,126648,092618,219618,940584,262587,096618,466589,109567,809619,965450,260442,510416,426417,038425,001428,140418,987426,074428,648460,241463,527451,458435,273394,691402,943362,894362,735373,101333,868324,309291,147275,130259,629252,536245,274235,824215,747211,224211,705219,092202,058204,523234,726219,616216,215230,066215,321
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