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*ST龙涤 (000832)

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*ST龙涤(000832) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
45415962502812893241,69511588210726034373109108951501411069512952216997920852218327019269165347432143356619794436
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--------------------------------------85125127--160138127156180196747141232200747603731046805007752886420732663363
-----------------------------------------------150-11974762127450074212745207574741414711,1527382868311,020
------------------------------------------------------1414528142796595286798495951431721569027851,482906905
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----1--1--1615959591451511451451691692462803,0712,8832,7153,0663,1653,1772,7813,0872,3952,8364,8454,0064,9815,1084,8455,0591,2356,2836,0965,7827,2096,3086,4076,5346,6227,2928,434
--------------------------------------------------------------------------------------------
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----------------------1541541541541541541541542,8822,9663,1452,8982,9093,0903,2012,9613,5123,2032,9523,6212,8172,9662,9522,9572,9733,8292,9853,2063,5086,0637,2249,6019,9389,1349,278
--------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------
----------------------00000000--------------42------156------------------------------
56516962513403483831,7533003063573804303494004376,0816,0466,0966,0726,3286,6056,2506,3716,2706,4549,8068,1809,7879,2159,8069,0116,22011,07910,53910,24511,75113,71815,89218,22019,27319,02020,436
--------------------------------------------------------------------------------------------
----------------------------------1,2001,2003,1083,1083,1083,10876767676--------------------------------------
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----------------------------------------------3,0003,0003,0003,0003,1283,1283,1283,1283,1283,1283,1283,0003,0003,0003,0003,0003,0003,0003,0003,1283,1283,1283,128
--------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------
----1------------------------------------------51,223--51,491--51,458--51,458--51,486--51,348--51,812--52,159--157,744--157,213--157,160--
----0------------------------------------------32,961--32,280--31,494--30,822--30,007--29,119--28,343--27,789--86,185--83,961--81,033--
----1------------------------------------------18,262--19,211--19,964--20,636--21,480--22,229--23,469--24,369--71,559--73,253--76,127--
------------------------------------------------9,550--9,550--9,550--9,550--9,550--9,550--9,550--9,550--24,915--24,918--24,918--
----1----------------3663663663663663663663666,5656,9067,2617,6438,3638,7129,2709,66110,05410,41412,34411,08611,59411,92912,34412,67912,93213,91914,39414,81944,73346,64446,94548,33549,57451,20952,833
----------------------------------------------------------------------2222268937671409278214
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--------------------------------------1531541551561571581591601611621651641651661651651661671681694,1554,8224,8594,8875,2265,2565,286
--------------------------------------------------------------------------------------------
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----------------------------------------------13131313--------------------------------------
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111011000003663663663663663661,5661,5669,82610,16810,52410,90711,60911,95912,51812,91013,34213,70315,63614,37714,88615,22315,63615,84416,10117,08817,56517,99151,89054,53355,74157,02058,33759,87061,461
66527972513403483831,7536656717227467967151,9662,00315,90716,21416,62016,97917,93718,56418,76719,28119,61220,15625,44322,55724,67324,43825,44324,85522,32228,16728,10428,23663,64068,25171,63375,24077,60978,89081,897
----------------------10,87010,87010,87010,87010,87010,87010,87010,87013,37813,37813,37813,37813,37813,37813,37813,37817,66717,66717,69217,69217,69217,69217,69217,69217,69220,22720,22720,22720,22720,22720,22720,23621,15921,36721,385
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----------------------1201201721721721721721721721721721721722252252532001722,9214503,1441,8912,9212,3413,3085,4984,7864,3614,4044,5944,7404,9674,7306,8506,934
----------------------9898989898989898989898989814898989811211759510840011726512815398981397781,6502,3042,3941,2371,592
--------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------
122322211322,0792,0792,0792,0792,0812,0842,1022,0902,0832,0882,0912,0952,1022,1042,1022,1082,1112,1132,1292,1182,1262,1272,1292,1332,1402,1512,1512,1622,1912,1722,3312,4042,3852,2992,296
00--000--00083,2473,2473,2463,2473,2453,2433,2443,2442,9332,9242,8852,9232,8852,8302,8032,6711,5031,5521,4871,6081,3101,4741,4871,4331,1511,1761,4731,5801,4861,1631,0779801,2401,4941,390
----------------------15,63115,63115,63115,63115,49115,15914,83114,50314,52914,10413,68313,26812,84512,41911,99911,58314,24913,65510,57012,44311,81711,19210,5709,9559,4798,8548,1357,4256,9545,9065,2144,5722,9832,3142,014
----------------------324324324324324324324324324324324324324324324324324324324324324324324324324324324324324324324324324324324
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----45,173------45,32645,49445,49445,49446,84416,43116,41316,39016,39016,41416,30417,16917,16919,84919,79919,88119,76420,22920,38720,47420,46113,16513,20912,26411,45312,23612,51412,26411,17110,1626,4726,4526,3626,5538,3058,1428,9857,8316,2366,831
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--------------------------------------0--0------0------0------0------0------2020------
45,20145,18645,17545,15645,15445,23045,32845,49545,49545,49746,85448,80148,78248,81048,81148,69448,25548,81148,47053,36752,88752,51352,02152,03251,81651,40350,87749,31848,80447,50546,68448,75747,61447,50545,31544,38444,85543,64642,53942,27843,46943,72444,79243,04642,12242,766
----------------------------------------------------------2,2002,2002,2002,2002,2002,2002,2002,2002,2002,20026,20026,20026,60026,60026,90026,90027,200
--------------------------------------------------------------------------------------------
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000000000000000000000000000002,2002,2002,2002,2002,2002,2002,2002,2002,2002,20026,20026,20026,60026,60026,90026,90027,200
45,20145,18645,17545,15645,15445,23045,32845,49545,49545,49746,85448,80148,78248,81048,81148,69448,25548,81148,47053,36752,88752,51352,02152,03251,81651,40350,87749,31848,80449,70548,88450,95749,81449,70547,51546,58447,05545,84644,73968,47869,66970,32471,39269,94669,02269,966
35,20735,20735,20735,20735,20735,20735,20735,20735,20735,20735,20735,20735,20735,20735,20735,20735,20735,20735,20735,20735,20735,20735,20735,20735,20735,20735,20735,20735,20735,20735,20735,20735,20735,20735,20735,20735,20735,20735,20735,20735,20735,20735,20735,20735,20735,207
14,60514,60514,60514,60514,60514,60514,60514,43714,43714,43714,43712,19412,19412,19412,19412,19412,19412,19412,19412,19412,19412,19412,19412,16512,16512,16512,16512,19412,19412,19412,19412,19412,19412,19412,19412,19412,19412,19412,19412,19412,19412,19412,19412,19412,19412,194
--------------------------------------------------------------------------------------------
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2,9522,9522,9522,9522,9522,9522,9522,9522,9522,9522,9522,9522,9522,9522,9522,9522,9522,9522,9522,9522,9522,9522,9522,9522,9522,9522,9522,9522,9522,9522,9522,9522,9522,9522,9522,9522,9522,9522,9522,9522,9522,9522,9522,9522,9522,952
--------------------------------------------------------------------------------------------
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-97,959-97,943-97,933-97,917-97,910-97,897-97,841-97,751-97,743-97,710-97,696-94,716-94,692-94,669-94,646-94,481-94,122-93,428-93,050-84,327-83,547-82,772-81,933-80,981-80,150-79,540-78,508-76,669-75,622-71,241-73,309-73,265-72,348-71,241-69,733-71,319-66,000-64,871-63,634-52,073-48,955-46,383-44,024-40,443-38,353-36,285
--------------------------------------------------------------------------------------------
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-45,195-45,180-45,170-45,154-45,147-45,133-45,077-45,155-45,147-45,114-45,100-44,363-44,339-44,316-44,293-44,128-43,769-43,074-42,697-33,988-33,208-32,434-31,595-30,656-29,825-29,216-28,184-26,316-25,269-20,888-22,956-22,912-21,995-20,888-19,380-20,966-15,647-14,518-13,281-1,7201,3983,9706,3299,91012,00014,068
-----------------------3,772-3,772-3,772-3,772-3,770-3,770-3,770-3,770-3,472-3,464-3,459-3,447-3,439-3,427-3,420-3,412-3,390-3,378-3,375-3,370-3,373-3,381-3,375-3,280-3,297-3,240-3,224-3,222-3,118-2,816-2,661-2,481-2,246-2,133-2,136
-45,195-45,180-45,170-45,154-45,147-45,133-45,077-45,155-45,147-45,114-45,100-48,135-48,111-48,088-48,065-47,898-47,539-46,845-46,467-37,460-36,672-35,893-35,042-34,095-33,253-32,635-31,596-29,706-28,647-24,263-26,326-26,284-25,376-24,263-22,660-24,262-18,887-17,743-16,504-4,837-1,4181,3093,8487,6639,86811,931
66527972513403483831,7536656717227467967151,9662,00315,90716,21416,62016,97917,93718,56418,76719,28119,61220,15625,44322,55724,67324,43825,44324,85522,32228,16728,10428,23663,64068,25171,63375,24077,60978,89081,897
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