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*ST长动 (000835)


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流通市值: 市盈率: 52周最高:4.54 52周最低:1.29

*ST长动(000835) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
1435656288762255616271,7722,1173,5726,95324,0288,9436,1216,7238,9025,6142,6813,0985,2546,6184,8392,1176666,7714,5924,3181,0062,8581,8156,46810,3102,2648,7778,4045,5266,6789,6169,11410,9776,8406,48313,34914,70412,82621,44422,53116,50919,17713,61715,49721,51710,1049,6941,3753,974
----------------------------------------------------------------------------------0--0--0------000--0----
----------------------------------------------------------------------------------0--0--0------000--0----
----------------------------------------------------------------------------------0--0--0------000--0----
----------------------------------------------------------------------------------0--0--0------000--------
----------0------2020----20201251843372841,5592,4062,5092,7053,4442,2077,39112,44011,2224,87612,30110,8193,0004,6526,1058,1889,3369,0542,72110,7113,18511,03211,07411,2993,24315,2189,3979,50211,0964,7432,7587,1184,8422,0111,6771,189320
1,0571,6173,4452,6162,6192,8823,2832,96014,95015,6868,4158,4746,2666,6706,4977,11125,00726,57123,20724,05426,09324,49723,98418,49716,34018,99216,27113,40413,18813,49515,67511,98313,23410,4168,34110,1586,0674,9502,5913,0042,8425,8276,5536,6135,5898,4179,5037,0639,0265,3605,1942,5604,8576,1185,3736,366
7501,7024,8404,6554,4264,0443,9943,3624,0264,4964,1493,0533,0782,7777,0565,9195,9056,0872,1241,6817,3619,1212,6573422,4501,8484061,3254,5723,4331,3303,1233,0931,7051,3786805121,0113,5742,7352,6233,0803,0141,8821,8133,8263,4192,7737,0957,77711,7756,2116,5948,0309,2125,712
----------------------------------------------------------------------------------0--0--0------000--0----
----------------------------------------------------------------------------------0--0--0------000--0----
----------------------------------------------------------------------------------0--0--0------000--0----
------------------25--------------------------------------------------------------0--0--0--188--000--0----
----------------------------------------------------------------------------------0--0--093----000--0----
--266------3,666--1,9773,5346,33310,0539,88311,09514,04517,10616,0012981,2081,0997581,4313,8591,0635,03242114762143113733573044073904673525083312661933555983564851,113674207195174312201114102736777263
----------------------------------------------------------------------------------0--0--0------000--0----
----------------------------------------------------------------------------------0--0--0------000--0----
----------------------------------------------------------------------------------0--0--0------000--------
----------------------------------------------------------------------------------0--0--0------000--------
----------------------------------------------------------------------------------0--0--0------000--0----
6571,1337471,1281,3847531,3181,2322,3892,2832,0342,1342,4542,1911,5532,2217,7377,5077,4686,8086,4186,4916,7896,6909,2548,2858,35312,97514,68711,45312,03117,99515,56522,48016,83220,79121,79927,66820,04525,33717,70213,3238,57814,3039,9716,3585,7728,98114,62019,57911,70212,63912,8898,3865,9045,536
----------------------------------------------------------------------------------0--0--0------000--0----
----------------------------------------------------------------------------------0--0--0------000--------
----------------------------------------------------------------------------------0--0--0------000--0----
1,6501,6481,6071,6301,6031,5531,5161,6261,1481,1168359391,4221,0781,0741,1095064365404515005454776792592591259111259111111184--0--028183162111522317164029
4,3626,93013,51013,28612,05713,45911,99812,92928,16333,53032,45848,51133,25832,90240,02841,38845,25044,82837,82040,56650,82851,86039,79435,34937,32241,48241,86540,40340,49342,87046,68146,97339,21549,87543,61046,84544,61946,29746,30245,51541,39440,38543,15041,23046,53350,12351,04546,83554,89849,51551,54047,90736,57434,65723,86922,199
----------------------------------------------------------------------------------0--0--0------000--0----
----------------------------------------------------------------------------------0--0--0000000--0----
----------------------------------------------------------------------------------0--0--0------000--0----
----------------------------------------------------------------------------------0--0--0------000--0----
--------------0------------------------------------------------------------------0--0--8659319871,2871,0119289188270----
----------------------------------------------------------------------------------0--0--0------000--------
--------------0------------------------------------------------------------------0--0--0------000--0----
--19,218------4,221--19,405--19,228--16,869--15,996--16,024--36,325--35,951--24,501--22,900--23,487--32,476--37,622--37,669--36,919--36,845--36,448--35,138--34,332--34,236--27,632--27,606--27,514--26,937--31,208--30,799
--5,047-------10,968--3,673--3,171--2,654--2,248--1,914--19,851--19,209--18,832--17,177--17,075--20,828--24,222--23,042--21,823--20,547--19,081--17,625--15,868--14,806--12,006--10,335--9,106--7,025--5,251--3,779
--14,171------15,189--15,732--16,057--14,216--13,748--14,110--16,474--16,742--5,669--5,723--6,413--11,647--13,401--14,627--15,096--16,299--17,367--17,513--18,464--19,430--15,626--17,271--18,409--19,912--25,957--27,020
--0------------------------------581--1--------------2,677--2,677--2,677--2,677--2,677--2,677--2,677--2,677--2,677--0--0--0--0--0--0
--14,171------15,189--15,73215,78616,05713,99514,21613,55313,74813,91714,11015,68515,89316,61516,7415,5385,6695,6155,7236,0646,4136,6738,97110,31710,72411,29911,95012,40312,41913,02113,62214,09014,69015,11414,83715,64815,78716,41116,75317,63815,62616,45717,27117,51918,40918,94719,91220,79925,95726,53827,020
--1,247------1,247--1,2471,5771,2941,2071,1591,6671,1051,0068492,3241,7691,3121,19211,35510,034----------3518----------------2152847788705393157240------2500124757489316
----------------------------------------------------------------------------------0--0--0----74000--0----
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----------------------------------------------------------------------------------0--0--0------000--------
----------------------------------------------------------------------------------0--0--0------000--0----
25,05525,24023,78823,88324,99425,26225,37625,77424,77825,02827,02127,52128,02828,54419,66120,09123,42323,74823,80024,08820,55820,9274,1243,9263,9513,9774,0025,1795,3485,5175,6875,8566,0256,1946,3646,5336,7036,8727,0417,2117,3307,5217,8047,9037,9964,4944,5204,5474,5734,5994,6244,6504,6799,4609,5689,676
----------------------------------------------------------------------------------0--0--0------000--0----
--------27,07027,07026,97327,07066,14166,14159,85559,85559,86059,86058,89558,89562,32962,32962,32962,32961,26561,26560,927------------------------------------0--0--0------000--0----
1,5741,6031,5351,6811,8181,9542,0732,2245,4745,674--2,7543,7552,3582,4282,0362,0682,1002,1312,1666--------7171421621801992122272462662751761841932012262352532582724450577582860--0----
----------------------------------------------------------------------------------0--0--0------000--------
------------14--57572,598481010101049054044243683839912419220624112212712338336925272529369128211286126555514038877773404040
----------------50050048------------------------------------------------------------0--0--0------000--0----
41,78142,26141,00941,51170,11670,72170,88572,046114,314114,752104,725105,553106,873105,62595,91895,992106,319106,379106,630106,95298,80597,97970,7659,77210,20710,60210,93314,44815,97216,54517,22318,05118,72418,88419,67720,45520,99821,80322,40923,10724,07524,36224,94725,19725,98521,08422,09823,24923,53324,13224,59225,48726,43236,21436,63637,053
46,14349,19154,51954,79782,17384,18182,88284,975142,477148,282137,184154,064140,131138,527135,946137,380151,569151,207144,450147,517149,633149,840110,55945,12247,52952,08352,79954,85256,46559,41563,90365,02457,93968,75963,28867,30065,61868,10068,71168,62365,46964,74768,09766,42772,51871,20773,14370,08478,43173,64676,13273,39463,00670,87160,50559,252
450450450--4004004004004002,4002,4002,4005,5005,5005,6216,8717,1245,1264,82814,9806,9277,0113,000--2,0004,9004,9004,9008,4008,5008,5008,5005,0008,5008,5008,5008,5008,5008,5008,5008,5008,5008,5008,50013,50013,50016,50016,50018,50015,00022,90023,90017,90018,40012,90012,900
----------0----------------------------------------------------------------------0--0--0------000--0----
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----------0----------------------------------------------------------------------0--0--0------000--0----
----------------------------------------------------------------------------------0--0--0000000--0----
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------------------------------------------------------------5,5005,5003,0006,5003,5003,0004,0005,5007,5009,5006,5006,50011,50010,50011,50012,50011,0008,3555,2006,7001603,1702,970100450350
3,3953,3134,6582,9792,4852,522--3,006--4,0622,6743,3801,5211,0961,8802,5192,5743,0481,8022,8963,1513,4914,5742,9722,0633,0202,5123,9573,9854,9182,7316,2485,5438,1045,9258,5836,8187,2523,9384,0742,9555,0352,9523,0832,9744,4643,0782,8396,7723,6952,2863,3753,0195,9404,8643,572
1,3311,3311,0631,8691,3721,1001,3511,9474214041,1201,0761,3851,6791,1231,3941,1451,4761,9711,9715077884833244035115195231,1222,0832,0801,9401,3081,2001,1001,1812,2072,3512,6622,5453,1482,0982,2722,4251,5411,3599311,0663,4833,8155,0463,3933,0722,1632,0732,632
----------------------------------------------------------------------------------0--0--0------000--0----
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113182184192172195170259156170171217152241227371309467504485299403341315237271327528299318290318348265272312240230227254122122123155125152148181159166176258414586494382
2,0581,9381,6271,7561,6061,4581,2731,3021,0698623,1013,9318365749961,1801,6701,4896,1456,4415,6435,62469219144138376355-1,155-328805-498-763-1,193-454272-828-1,029390-527-226-3465935411,0354741,0801,7001,6972,5634,7023,6521,8322,6911,8692,201
12,5275,6854,0253,7653,0991,536121106--35334629619766356--63939--------41011111091010910111188998899--010101143941744762719
----------------------666661515151515151515151513910103735353836353434333132414039132254341--000--1----
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--14,001------13,566--13,76012,3088,0668,5228,4577,7313,1116,0917,72316,11710,4784,3684,10218,21118,2382,9011521312002912,29792392218940440423330018025527122525823330456209229540503013859241,1341,0001,3961,3161,3832,125
----------------------------------------------------------------------------------0--0--0------000--0----
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62,32662,201-91858,69513,73712,64044,72944,34436,75728,65321,44833,36347,23759,16951,19063,36864,86071,43763,47764,70262,78062,780--------------------------------------0--0--02,0002,0002,0001,5004,3004,3002,8006,5006,5006,500
----------------------------------------------------------------------------------0--0--0------000--01--
96,15289,10028,23787,02137,35133,41662,58265,12555,68644,97039,78353,12764,56671,44367,13783,48993,81393,54283,14895,63197,53398,35012,0053,7964,9969,0658,94912,58013,59416,43120,14122,45614,88423,65519,18922,07421,23423,11623,48424,64421,27221,98926,44525,46131,03633,01534,84032,99438,20834,40540,79843,06533,44737,77230,56030,683
----46,308--45,75047,558--02,4004,7504,7504,8005,1755,2255,5505,650--------------------------------------------------0--0--0------2,0002,0002,0003,5002,8182,8192,800
----------------------------------------------------------------------------------0--0--0------000--0----
----------846--16,26438,30449,91846,33947,69221,97814,03125,53412,71312,36512,39517,31517,31519,54219,61556,955------------------------------------0--0--0------000--0----
--------------------------------------------13--25252525252525252525252555255525552555252525252528252525--0----
----1,022983------------------------8,8508,850----------------------------------------------0--0--0------000--0----
1131131191161191191191191051061091099,3809,380------------------------------------------------------0--0------------------------
----------------------------------------------------------------------------------0--0--0----111128282828
----------------------------80------------------------303030303030303030--30--30--30--30--0------000--0----
11311362,0702,41046,74148,52317,94216,50640,93254,89851,32152,72436,61328,71631,16518,44421,26921,30017,36917,36919,54219,61556,9680252525555555555555555555555555555555555525252525292,0262,0262,0263,5282,8462,8472,828
96,26589,21390,30789,43184,09381,93980,52481,63196,61899,86791,103105,850101,179100,15998,302101,933115,082114,841100,517113,001117,076117,96568,9733,7965,0219,0908,97412,63513,64916,48620,19622,51114,93923,71019,24422,12921,28923,17123,53924,69921,32722,04426,50025,51631,06133,04034,86533,01938,23736,43142,82545,09236,97540,61833,40733,510
32,67632,67632,67632,67632,67632,67632,67632,67632,67632,67632,67632,67632,67632,67632,67632,67632,67632,67632,67630,53730,53730,53730,53730,53730,53730,53730,53730,53730,53730,53730,53730,53730,53730,53730,53730,53730,53730,53730,53730,53730,53730,53730,53730,53730,53730,53723,49023,49023,49023,49016,20016,20016,20016,20010,80010,800
9,5209,5209,5209,5209,5209,5209,2149,5209,2149,2149,2149,5209,5209,5209,5209,52010,36310,36310,3631,1491,1491,1491,1491,1491,1491,1492,8741,1491,0541,0541,1491,1491,1491,1491,1491,1491,1491,1491,1491,1491,1491,1491,1491,149965575575575575575575575253253793510
----------------------------------------------------------------------------------0--0--0------000--0----
--------------------------------1,4491,4491,4491,4491,4491,4491,4491,4491,4491,4491,4492,9334,0533,9463,8563,8203,6863,4903,1982,9992,8792,7462,6162,0931,9431,6951,199964--0--------------------
--------------------------------------------4,2274,2274,1804,1804,1804,1804,1804,1804,1804,1804,1804,1804,1804,1804,0704,0914,1344,0704,1084,0023,9513,9063,9863,8053,7313,6242,7122,7122,7122,7122,3262,3262,3261,735
----------------------------------------------------------------------------------0--0--0------000--0----
----------------------------------------------------------------------------------0--0--0------000--0----
-92,275-82,174-77,941-76,787-44,072-39,910-39,488-38,8084,0126,5684,2346,058-3,204-3,788-4,514-6,711-7,986-8,113-5731,352-598-1,3204,1543,9145,1415,6264,7303,3672,9383,1583,9322,7773,3985,6384,9286,2525,6386,3496,6806,0206,3455,2634,7054,3005,9143,19610,4299,32313,33710,36413,7568,7616,6855,1007,1346,846
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