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岳阳兴长 (000819)


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量比:0.88
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流通市值: 市盈率: 52周最高:24.53 52周最低:5.53

岳阳兴长(000819) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
17,80722,31432,53246,89142,82641,70152,50750,49054,75749,58755,53253,84952,15253,75849,67849,02552,80147,63048,91448,66647,71244,48142,84841,95641,49439,90137,81938,78836,66434,37035,47437,10337,98734,91638,15237,35736,72730,16831,16431,99929,21430,05127,92428,08031,75644,11435,34527,84026,45726,75626,29624,31823,81419,99216,75413,95412,60012,7367,3767,888
------------------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------------------0--0--0----------0--0--0
15,34618,27811,8795,00717,61717,6324,0377,0487,0007,000----------------------------------------------------------------------0--0--0----------0--0--0
--------0----21--------------------------------------------------------------------------0--0--0----------0--0--0
145--105--1,5921,5558693,1681,624801434254210411462701071611631276510336227432225867424524235323530142048436453853957941,0101,06739275344065423520544611,21262844516460--200
5,5162,2731,6461,9511,2643,1131,7161,1552,1151,9801,1551,4952,0341,0612,0411,3887057425693866904611,704461369421593702002534681122041271,3371367794352531377123202121064698324922701,0005904513841,0098761,4291,3982,2822,4492,3621,959
1,8651,8381,4106061,4008981,4921,4579633,0289376263178014059668877455151741,0225318441,1461,2961,4831,2881,4483,0021,8511,7641,6493,2472,7021,7422,8211,4912,6091,3468561,2351,2063401,9771,3646501,5441,4251,0068802,0441,3452,5842,5771,5831,1371,7036301,9621,713
------------------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------------------0--0--0----------0--0--0
----3561,7241,0861,2131,3712,5961,4561,4561,4841,670--465465707----1425181313150628----574323535543535050503194949491972828114114--174562--0--39------0--0--0
----------------------------------------------123------------------------------------------0--0--0----------0--0--0
--670--83--130--248--391--7379624554554861,1121,0789171,174789795145912632631841307037116926051,0087887667161,3011,2641,1348461,1251,0163343634865175286609621,2479102,0851,2541,3241,4912,7644,1152,6792,7821,941
------------------------------------------------------------------------------------------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
8,2866,2705,3874,5904,6184,8535,8224,9164,9304,1924,8663,9776,5995,4955,0895,9414,4614,1025,2053,6383,5654,0083,5113,8585,1875,5145,4102,7462,6733,5213,6483,6503,9665,1343,2122,7523,1134,3334,6713,1042,6184,4854,2092,7984,1094,7655,2703,8172,8162,7242,7123,0684,1843,6313,97251,04754,85954,98355,52254,107
------------------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------------------0--0--0----------0--0--0
4921,0243,3083,2541772219227741131793,1033,027503428591445571577571488557666736819836838929----------------------------------0--0--0----------0--0--0
50,34452,66757,08164,33770,56971,16868,33371,32773,66167,82764,88665,49265,11762,58158,66359,21860,47254,93856,94555,28854,44350,97349,93449,10249,79048,69346,51144,80143,95140,98642,34143,82546,69743,74645,27144,30544,30239,50339,00137,53335,72638,11534,20033,82938,25950,92943,26434,13932,28432,23232,43331,29433,30729,61125,85870,74475,72373,53670,00367,809
------------------------------------------------------------------------------------------0--0--0----------0--0--0
----------------------1,3111,3111,3111,3111,3111,5111,5111,5111,5111,5111,5111,5112,1611,5111,5111,5111,5111,511--------------------------------0--0--0000----0--0--0
------------------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------------------0--0--0----------0--0--0
--------------812838--------------2,1952,4122,6412,7702,9863,1533,3643,4933,7543,7543,8143,8813,9445,5035,5895,6415,2304,9735,0535,1316,3045,2615,3425,4405,6275,7675,8835,9896,3061,1181,1031,1031,1081,1081,1131,1136,1116,1116,3126,3126,3116,6196,6177,308
------------------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------------------0--0--0------0--05165214680
--46,113--46,460--49,854--49,700--49,273--48,144--48,161--48,139--48,161--49,459--48,961--48,347--45,614--48,598--38,386--38,482--38,173--38,131--37,368--37,291--37,277--37,331--35,275--35,429--32,098--32,064--29,588--29,697--29,610--29,417
--31,919--32,275--34,396--33,298--32,798--31,764--30,876--29,714--28,894--28,868--27,562--26,222--25,019--26,672--25,858--25,512--25,069--24,158--23,415--22,456--21,879--20,886--21,088--20,332--20,462--19,528--19,058--18,260--17,559--16,492
--14,194--14,185--15,458--16,402--16,475--16,380--17,285--18,425--19,267--20,591--21,399--22,124--20,595--21,926--12,528--12,970--13,104--13,973--13,953--14,835--15,398--16,445--14,187--15,098--11,635--12,535--10,530--11,437--12,051--12,926
--722--777--1,202--1,202--1,165--1,166--1,167--1,167--1,204--1,204--495--495--455--590--590--590--439--439--440--440--440--440--305--306--322--322--322--322--322--322
--13,472--13,408--14,257--15,200--15,310--15,21415,59716,11816,68117,25817,46318,06318,76919,38720,26620,90421,02321,63021,33320,14020,67321,33611,81211,93812,11312,38012,38212,66513,07813,53413,18813,51313,94414,39514,58314,95815,51616,00513,26813,88214,32314,79110,77811,31311,74612,21310,00010,20810,58711,11411,39111,72912,25212,603
--20,087--8,267--1,135--896--------1,1661,0329629194612----311327242954233801698,1967,8326,8155,2693,7281,768717458292821101010148--105291304,1862,8272,8272,8274,3843,9382,9672,9232,9373,7013,7142,833
--------------------------------------------------------29292929--------252231231162----------0--0--0----------0--0--0
--122--91--6--6--------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------------------0--0--0----------0--0--0
5,4715,5085,5455,5835,6125,6575,6862,7712,7202,7482,7612,7892,8022,8302,8432,8712,8842,9122,9252,9534,1854,2374,2744,3274,3644,4174,4544,5063,8533,8643,9023,9453,9844,0244,0163,3841,7531,7641,7761,7881,7991,8111,8231,8341,7851,8451,8771,9152,3462,3882,4302,4722,5142,5562,5982,6401,9631,1911,2252,816
------------------------------------------------------------------------------------------0--0--0----------0265170850
232323232323232323232323232323232323232323232323232323232323232323232323232323232323232323232323232323232323232334232323
1531731943461952242587940424091951031141492303103914725537117157968769571,0381,1191,2001,2811,3621,3101,419186194202209217225233241249257265273335341347352286287289291292294295297298300305329
------------------------------------------------------------------------------------------0--0--0----------0--0--0
33336060168172161155159184166166168168167167252252248248241241246246150150179179240240228228181181179179200200191191183183352352250250271271263263256256190190197196666666524283
7,3422,1693,2092,9492,876478478766--------------------------------------------------------------------------0--0--0----------0--0--0
54,66546,65440,51135,60029,08026,77825,96124,44923,79122,98720,39320,73421,17021,59622,13522,77824,68425,57626,58727,44429,95330,79631,26332,77932,38731,45532,15332,80430,88830,79130,00828,93425,71223,82723,26822,91821,96721,24521,76122,25022,47423,00924,00924,47622,07217,48717,95718,45618,98918,20918,68319,19323,51323,31922,97923,50524,38124,92125,21326,195
105,00999,32297,59299,93899,64997,94694,29495,77697,45290,81385,27986,22686,28784,17780,79881,99685,15680,51583,53382,73284,39681,76981,19681,88082,17780,14878,66477,60574,83971,77772,34972,75972,40967,57368,53967,22266,26960,74860,76159,78358,20061,12458,20958,30560,33168,41761,22152,59551,27350,44151,11550,48756,82152,93148,83794,249100,10598,45795,21694,004
1,0001,0001,000500636914586680573676570--------------------------------------------------------------------0--0--0----------3,5004,5003,5006,0006,000
------------------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------------------0--0--0000----0--0--0
----------1525----102----------------------------------------------------------------------0--0--0----------0--0--0
260260----------------------------------------------------125125------------------------------6006000--0----------0--0--0
7,0284,7694,6083,9711,9852,7322,6932,7653,9702,949--3,427--4,3104,4125,3684,4853,2894,6714,5743,6273,8123,5323,9123,5872,7913,1982,9222,1021,8211,9432,6041,6381,3941,6092,2811,3201,3761,5942,7451,7652,2642,9903,7001,0001,8382,1381,6821,5141,6861,6471,5811,2771,4631,0886,2057,9909,05110,79110,922
84919862----2,0181,7363,7801,9271,6032,3092,6602,2321,6491,9504,1191,9231,3751,5541,9571,1931,1481,4382,0001,3008971,4961,1808781,2351,2208205508071,1931,6178829691,6801,2241,9261,3189432,8491,7322,4082,2011,8751,4891,2021,2311,3401,4881,1152,7686,1486,5549,19010,330
------------------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------------------0--0--0----------0--0--0
5085096442,2917819151,1962,9531,2297688571,9031,4271,2756682,0831,1845455581,6261,4598334091,4891,0038057641,8921,0137691,1922,1151,4999105101,1199894583881,2282752221741,2192252403101,2914813232837995102511608987206737541,090
9814116859711,1096601,0041,3041,7511,2241,4621,5521,2981,1731,3321,1131,1406511,0029271,1142079941,11287940367185972-118-409031,406-1011,0502791,128-75584-413-56561,3351,3991,4541,2781,7891,9571,828943,2593,0155,1994,1405,4525,6922,7192,5172,8794,913
--------6529110----------------------------------------------------------------------0--0--0------0--84--0--0
70115----237274----127--------------303498----289485----275275----250259----750814----500500----9191----909909--0--0------0--0--0--0
------------------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------------------0--0--0----------0--0--0
--1,194--1,787--6,038--2,205--1,939--1,2842,4183,5922,2882,0672,3652,6242,8701,3532,1542,4422,1731,3292,7503,7732,4651,3352,2691,8231,7391,4003,2032,8602,2611,3874,2353,2932,3217912,6964,5571,7101,0654,9153,2408,8321,2672,4202,1768129077,6587,6535,78130,33530,17027,49725,66622,852
------------------------------------------------------------------------------------------0--0--0----------0--0--0
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--------------------------4008008003004286006004004001,0001,000300300400400----------------------------------0--0--0----------0--0--0
185167178158------------------------------------------------------------------------1313131319192125--0----------0--0--0
14,12610,47610,39112,30314,09714,03010,04611,65114,4669,5948,70210,47411,46512,98211,14913,38113,8959,95811,07610,63511,0009,3709,25510,28110,7939,6468,3968,9057,0115,5586,0708,2429,3166,4276,2366,2599,7896,4345,8566,0326,0579,7297,5408,33911,3719,85516,0978,4248,1195,7687,2037,53215,98414,99513,59649,48252,24849,79155,28056,106
--------------------------------8008008008001,1001,1006006001,6001,6001,6001,6002,0002,0001,000----------------------------0--0--0----------11,25011,25012,0004,0004,000
------------------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------------------192192192192192192192192192192192192192192192
------------2,445----------------------------------------------------------------------------0--0--0----------300--0--0
--------23232323--------------------------------------------------------------------------0--0------------------------
1,000984911893895912615625589589----------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------------------0--0--0----------0--0--0
1,0009849118939189353,0836485895890000008008008008001,1001,1006006001,6001,6001,6001,6002,0002,0001,0000000000000000019219219219219219219219219219211,74211,44212,1924,1924,192
15,12611,46011,30213,19515,01414,96513,12912,29915,05510,1828,70210,47411,46512,98211,14913,38114,69510,75811,87611,43512,10010,4709,85510,88112,39311,2469,99610,5059,0117,5587,0708,2429,3166,4276,2366,2599,7896,4345,8566,0326,0579,7297,5408,33911,37110,04716,2898,6158,3105,9597,3947,72416,17515,18713,78761,22463,68961,98359,47160,298
29,91529,91529,91529,91529,91529,91528,49128,49128,49127,13427,13427,13427,13427,13427,13427,13427,13427,13425,84225,84225,84225,84224,61124,61124,61124,61123,43923,43923,43923,43921,30821,30821,30821,30821,30821,30821,30821,30821,30821,30821,30821,30819,37119,37119,37119,37119,37119,37119,37119,37119,37119,37119,37119,37119,37119,37119,37119,37119,37116,513
7,0367,0367,0367,0367,0367,0367,0367,0367,0367,0367,0367,0367,0367,0417,0417,0417,0417,0417,0417,0417,0417,0418,2718,2718,2718,2718,2718,2718,2718,2718,2718,2718,2718,2718,2718,2718,2718,2718,2718,2718,2718,2718,2718,2718,5218,5214,8814,8814,8924,8924,8924,8924,8924,8924,8924,8924,9224,9224,9227,967
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1,7101,9572,3262,1062,1722,1311,9601,6931,7411,6511,4011,0891,0509097385538511,04286468974863047131950----------------------------------------0--0--0--------------------
13,99413,99413,99413,99413,91513,91513,91513,91513,21413,21413,21413,21413,21413,21413,21413,21413,21413,21413,21413,21413,21413,21413,21413,21413,21413,21413,21413,21413,21413,21413,21413,21413,21413,21412,56513,21412,56512,56512,56512,56512,11612,11612,11612,11611,67611,67611,67611,67611,08311,08311,08311,08310,09810,09810,09810,0989,7219,7219,66110,098
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31,58029,70628,23328,80426,69624,96525,63428,30627,79927,53725,55124,87623,83822,17820,62419,66821,23120,14223,54123,23822,98721,82321,77621,43420,21919,18420,11118,91817,47615,78718,87718,05716,51114,59617,01115,00814,33612,17012,76111,60810,4559,70710,91810,2149,2567,9558,8687,9157,6179,1358,3757,4176,2843,382579-1,4462,1802,1451,467-1,231
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87,05285,42684,17684,52782,33080,58878,83981,27880,04678,26274,33673,34972,27270,47568,75167,61069,47168,57370,50270,02469,83268,55068,34467,85066,36665,28165,03663,84362,40160,71261,67160,85159,30457,39059,15557,80256,48054,31454,90553,75252,15151,40350,67749,97348,82547,52344,79643,84442,96244,48143,72142,76340,64537,74434,94132,91536,19436,15835,42133,348
2,8312,4362,1142,2152,3052,3922,3262,1982,3512,3692,2412,4032,5497198981,0049901,1841,1551,2732,4632,7492,9973,1493,4183,6213,6323,2573,4273,5073,6093,6663,7883,7563,1473,162---------8-8-7-613610,846135136--0--------109110221316323358
89,88387,86286,29086,74284,63582,98181,16583,47782,39880,63176,57775,75274,82271,19569,64968,61470,46069,75771,65671,29772,29571,29971,34170,99969,78468,90268,66867,10065,82864,21965,27964,51763,09261,14662,30260,96456,48054,31454,90553,75252,14351,39550,66949,96648,96158,37044,93243,98042,96244,48143,72142,76340,64537,74435,05033,02536,41536,47435,74433,706
105,00999,32297,59299,93899,64997,94694,29495,77697,45290,81385,27986,22686,28784,17780,79881,99685,15680,51583,53382,73284,39681,76981,19681,88082,17780,14878,66477,60574,83971,77772,34972,75972,40967,57368,53967,22266,26960,74860,76159,78358,20061,12458,20958,30560,33168,41761,22152,59551,27350,44151,11550,48756,82152,93148,83794,249100,10598,45795,21694,004
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