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欣龙控股 (000955)


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流通市值: 市盈率: 52周最高:6.85 52周最低:3.47

欣龙控股(000955) 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)
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
25,51939,20920,8818,39924,60923,16337,04828,13919,38910,06612,09714,58515,94920,83727,49816,06811,52615,98220,99523,60930,40533,01524,63835,70644,99552,48046,61746,07350,01956,61614,7032,2902,5681,8983,8011,1521,3471,6192,8581,6281,2991,9482,1371,6581,3381,7833,7524,0834,9864,9147,746
--------------------------------------------------------0--------------0--0--0----------0----00
--------------------------------------------------------0--------------0--0--0----------0----00
6887915084925747957684,6104,7513,7312,3195,3513,2871,6841,446424442----------------------0--------------0--0--0--00000014724747
------------------------------------------------------------------------0--0--0----------0------0
4867487373262561612131731331707418944122806313614028423418113586169917714927499105--245901255098401011071731723832281871572042262145556
11,59217,1679,69812,80511,7189,4607,13410,31710,1668,4886,7607,4596,4984,7954,0234,3013,7852,3152,6352,6923,2152,8262,7062,8602,5312,2902,3312,2632,1892,3291,7312,2702,2952,3222,2373,0543,0743,1822,8312,9783,3332,7092,7564,4104,3454,3133,6894,5706,1944,9284,415
2,5471,9359843,0023,2942,7391,3202,4152,2862,2311,6272,8491,2162,3095361,6168138387153,7511,1121,0371,1321,9721,6841,6581,2062,4973727995324955317754937966351,2741,0169941,3781,4749392,2422,2551,9141,4152,3644,4465,1295,668
--------------------------------------------------------0--------------0--0--0----------0----00
--------------------------------------------------------0--------------0--0--0----------0----00
--------------------------------------------------------0--------------0--0--0----------0----00
1944--130777736--35--5421361521268125190------------------0--------------0--0--0--000000--00
--------------------------------------------------------0--------------0--0--0----------0----00
6,472--2,5153,2853,3879,58310,2642,3886,6287,4906,15811,2504,5025,8261,1761,9631,8031,3631,4602,1001,6441,6441,8341,9111,7054,4333,9361,0519838467877056676077052,7221,6653,3892,9204,1803,6602,9882,7813,5225,0686,4506,4596,0432,6654,1764,433
------------------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------------------------0--0--0--------1101920110
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------0--------------0--0--0----------0----00
11,8488,9449,49510,28610,12710,9069,4348,3716,9948,0537,5858,2848,5386,9476,9707,2176,3956,7776,3276,4155,1825,1814,1514,1103,8633,5323,3473,8764,1513,8203,8283,9374,5204,0293,6783,4823,9903,6403,8433,0382,8842,8053,4715,5125,2855,7706,09410,81211,59912,10311,137
------------------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------0--------------0--0--0----------0----00
7,1211,4167,40018,9032,8719,4002,72611,8671,8812,4212,6012,3663,5212,6602,4722,5303,0485,7483,7111,600----11,300----------0--------------0--0--0--000001925200
66,29381,52956,80957,49756,96566,28568,98468,31752,22842,68539,22252,38743,57545,21444,35234,30728,02833,18836,31840,40241,73843,83745,84746,57454,87664,57057,58756,03357,81464,51521,5819,94310,6719,75610,96311,30410,75113,20513,47812,82612,72612,09712,46817,57318,47820,39821,61328,13630,29731,58433,501
--------------------------------------------------------0--------------0--0--0----------0----00
----------------------3,0003,000------------------------------0--------------0--0--00000000--00
--------------------------------------------------------0--------------0--0--0--000000--00
--------------------------------------------------------0--------------0--0--0--000000--00
4,6824,7064,7244,7474,7654,7844,39510,80310,81210,88210,938------------------------------0--00----------8008008008001,2001,2001,2001,2001,2001,2001,2001,2001,2201,2001,2001,200
------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------0--------------0--0--0--000000--00
74,692--72,948--93,486--93,200--92,740--92,014--96,459--96,084--85,310--85,186--67,634--67,520--71,618--71,594--70,544--70,558--70,281--70,385--69,983--69,824--70,309--69,881--60,675--60,621--34,879--34,871
37,633--36,369--40,871--39,460--37,978--36,505--36,717--35,140--33,550--32,022--30,292--29,139--32,016--30,672--29,527--28,264--26,934--25,714--24,968--23,440--21,931--20,369--19,185--18,113--16,723--15,793
37,059--36,580--52,615--53,740--54,762--55,510--59,742--60,944--51,759--53,164--37,343--38,381--39,601--40,922--41,017--42,293--43,347--44,671--45,016--46,384--48,378--49,512--41,490--42,508--18,156--19,079
604--604--8,856--8,888--8,261--8,261--9,731--9,731--7,927--7,927--7,927--7,927--7,270--7,270--7,270--7,270--7,270--7,270--7,270--7,270--7,551--7,551--2,172--2,172--2,172--2,172
36,455--35,97643,08543,75944,41844,85246,17446,50046,55747,24849,24050,01150,52151,21343,16443,83244,54645,23729,09729,41529,88830,45432,18532,33132,99033,65133,16933,74734,28335,02335,49336,07736,72337,40137,07837,74638,34039,11440,45440,82741,42241,96138,81239,31839,84940,33640,04715,98416,44016,907
2,277--1,8151,5774734705115175035016121,01197395092611,53511,1499,9505,61920,37118,23416,83215,57814,58913,4646,9095,6304,7302,8471,9071,1707825274844722,0552,1371,9791,9171,1641,0951,4411,4739,1798,9958,6618,31411,36736,15835,25333,861
1------------213102001111111112121816350171717171825283231272624202020202021212323232318232564525461107
--------------------------------------------------------0--------------0--0--0--000000000
--------------------------------------------------------0--------------0--0--0--000000--00
------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------0--------------0--0--0----------0----00
9,6039,7239,75510,43710,52110,61910,71610,83510,90311,00011,09712,20312,14112,20012,28810,52310,53510,60210,6708,7258,6488,7188,7898,8798,9439,0069,0708,7498,8138,8828,9529,0209,0919,1799,2328,5958,6528,6668,7148,5848,6288,6768,7258,7738,7198,7678,8168,8579,0459,0949,143
--343----------------------------------------------------0--------------0--0--0----------0----00
------159159159159601601601601753610------------------------------0--------------0--0--0----------0----00
3684144433934303702932442241821991911722042092935403335116560111181928364544466869101900000893771711
------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------000----------0--0--0--05005005005002,2102,2562,25688
4,7013,9374,1092,9602,9582,9542,9993,0803,0803,0858,710------173------2,168------------------0--------------0--0--0----------0----00
58,08856,96556,82263,35963,06463,77463,92472,46772,72672,80879,40566,41166,91863,88664,82165,26365,56265,15663,74358,57856,32655,46154,89455,67154,75748,93148,38146,69845,45745,12645,20845,36445,71846,41047,12948,55549,36149,81450,57251,43451,78252,76353,39158,48258,75459,00259,22963,75465,59065,07562,017
124,381138,494113,631120,856120,029130,059132,908140,784124,954115,493118,627118,798110,493109,100109,17399,57093,59098,344100,06198,98098,06499,298100,741102,245109,633113,501105,968102,732103,271109,64266,78955,30656,38956,16658,09359,85860,11263,01964,04964,26164,50864,86065,85976,05577,23379,39980,84291,89095,88796,65995,518
13,39116,39116,39110,2506,2504,4349,2509,3008,5006,3161,5004,5009,50010,0008,5005,500--1,6001,8001,9002,000----------0001,2501,250----1801903,9532,9536,0616,0613,9054,1104,2304,6244,6845,4646,7747,0058,7418,0279,7679,440
----------------------------------------------------0--0--------------0--0--0----------0----00
----------------------------------------------------0--0--------------0--0--0----------0----00
----------------------------------------------------0--0--------------0--0--0----------0----00
----------------------------------------------------0--0--------------0--0--00000000--00
------------------------------------------------------------------------0--0--0----------0------0
1,400--1,000----2006009,0002,8006001,7271,451--2002001,0001,0001,000----------------0--0--------------03003003603604004006008001,0002,3001,4005,6006,0007,500
4,174--2,704--3,6765,1863,6843,9283,8013,2573,5163,4733,2923,2813,9982,9943,1112,5613,1002,3242,1712,4352,1341,6971,8561,9542,1481,8892,1562,5263,0643,1043,5553,3472,8323,4334,0073,6633,6833,8394,3184,5654,1612,3353,0502,4042,3542,3222,3402,3992,262
6294554056244733614446382474323292712742572352984174272062161852932292692252802001,3803182732663844175003878877509076888867593896661,2311,2661,2079481,6691,3451,0951,091
----------------------------------------------------0--0--------------0--000----------0----00
--------------------------------------------------------0--------------0--0--0----------0----00
524882107102117121100795853659613212090232426251292613101652375679754611095885867708840372324-9967-7-141-134-109
2725163412542572,0262,115256219749819199236195160119170507-1,983-1,966-1,777-1,617-1,889-1,533-425159879959441,4031,1611,0701,1381,2379801,0631,0091,098743803863919652588520591423513528567
1056392----090------45----346123232356232323632323236985111193151511391,4561,2639988043,2973,0792,8742,7722,5322,3222,1221,913646371363342
--------------------------------------------------------0--------------0--0--0--8,014------0----00
------------------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0------0
968--8135784943,7936136036125296,68813,2367,0816,4386,4366,4056,4476,4296,3896,9287,1737,0537,1056,5716,5726,4827,3737018781,50113,37213,72413,28013,83115,4604,1094,4056,6447,5297,8457,8737,820--7,8645,9276,2775,9337,8717,4906,2106,191
------------------------------------------------------------------------0--0--0----------0----00
--------------------------------------------------------0--------------0--0--0----------0----00
--------------------------------------------------------0--------------0--0--0----------0----00
--------------------------------------------------------0--------------0--0--0----------0----00
--------------------------------------------------------0--------------0--0--0----------0----00
--------------------------------------------------------0--------------0--0--0----------0----00
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------------------------0--0--0----------0----00
16,20013,00014,00021,15020,15014,90014,9009,2009,2007,4507,9502,1506,1505,0005,0006,5006,5009,98610,9864,7006,2009,5009,5008,80014,80015,94916,5046041,21012,35112,3515,1755,5505,9256,3006,9696,9697,5697,569--0----------0----00
--------------------------------------------------------0--------------0--0--0----------0--4500
37,19140,50036,77036,33331,40231,01631,81733,02525,45719,39022,62925,34426,41625,40424,64522,97117,64022,21923,07014,13315,79917,53717,44015,48421,95324,27926,3615,6065,66319,03431,87423,60823,99825,02726,53321,84421,47627,22127,81920,91521,34021,16421,58119,89019,42620,31021,05123,06525,58926,22727,283
22,57331,87310,97311,00014,00022,75023,75035,65026,15019,15019,15025,85015,85015,00015,0005,0005,0005,0005,00015,98615,98614,98615,98615,98615,98616,4866,48624,02823,45517,04413,0809,6009,6008,1008,1004,4004,4008008002,3002,3002,3002,3009,0699,77210,27210,27212,35711,94811,96011,976
----------------------------------------------------0--0--------------0--0000000000--00
----------------------------------------------------09561,5561,5561,55615615615615612,29012,30112,27812,27818,73918,73919,08519,08512,10112,13612,47812,59312,77212,78913,01913,019
----------------------6977348018011,876581394332------------------0------------1125320--0--000000--00
535353----------------1,7101,6201,5301,4401,3501,2601,1701,080----------------------------------0--0--0--00----0----00
1,4251,4671,5101,5521,5941,6321,6741,7161,7581,8031,8421,5831,6151,6521,684665605129129----------------------------------0--0------------------------
7274777982848790929597----------------------------------0--------------0--0--0--000000--00
--------------------------------------------------------0--------------0--0--0--000000--00
24,12333,46812,61212,63115,67624,46625,51137,45528,00021,04821,08929,84019,81918,98418,9258,8917,4466,6936,54115,98615,98614,98615,98615,98615,98616,4866,48624,98325,01118,59914,6369,7569,7568,2568,25616,70116,72613,11013,07821,03921,03921,38521,38521,17021,90822,75022,86425,12924,73724,97924,995
61,31473,96749,38248,96447,07755,48257,32770,48153,45740,43843,71855,18446,23544,38743,57031,86225,08628,91229,61130,11931,78532,52333,42631,47137,93940,76532,84730,58930,67437,63346,50933,36433,75433,28234,78838,54538,20240,33140,89841,95442,37842,54942,96541,06041,33443,05943,91548,19450,32551,20652,278
53,84053,84053,84053,84053,84053,84053,84053,84053,84053,84053,84053,84053,84053,84053,84053,84053,84053,84053,84053,84053,84053,84053,84053,84053,84041,41541,41541,41541,41541,41529,31529,31529,31529,31529,31529,31529,31529,31529,31529,31529,31529,31529,31529,31529,31529,31529,31529,31529,31529,31529,315
49,20949,57349,57349,57349,57349,57349,57353,40553,40553,40553,40546,93146,93146,93146,93144,99044,99044,99044,99044,99044,99044,99044,99044,99045,01356,84056,84657,00157,00157,00117,08717,08717,08717,08717,08717,08717,08717,08717,08717,08717,08717,08717,08717,08717,08717,08717,08717,08717,08717,08717,087
----------------------------------------------------0--0--------------0--0000000000--00
--------------------------------------------------------0--------------0--0--0--------------------
----------------------------------------------------0--0--------------0--0000000000--00
----------------------------------------------------0--0--------------0--000----------0----00
------------------------------------------------------------------------0--0--0----------0----00
-42,542-41,531-41,885-34,488-33,516-31,976-31,012-40,120-38,944-35,362-35,556-40,546-39,939-39,562-38,762-33,741-32,978-32,077-31,076-32,454-32,778-32,100-31,564-28,110-27,199-25,598-25,645-27,065-26,481-26,348-26,046-24,537-23,844-23,596-23,175-25,163-24,566-23,935-23,471-24,316-24,493-24,312-23,726-11,973-11,259-10,930-10,449-4,337-2,732-2,871-5,024
------------------------------------------------------------------------0--0--0----------0----00
--------------------------------------------------------000----------0--0000--------0----00
60,50661,88261,52868,92569,89771,43772,40167,12468,30171,88371,68860,22460,83261,20962,00865,08865,85266,75267,75366,37566,05166,72967,26570,71971,65472,65872,61771,35271,93572,06920,35621,86522,55822,80623,22721,23921,83622,46722,93122,08621,90922,09022,67634,42935,14335,47235,95342,06543,67043,53141,378
2,5612,6442,7202,9673,0553,1403,1803,1793,1963,1733,2213,3903,4263,5043,5942,6202,6532,6802,6982,4862284649564078504791662-60-767777777874742212212212212212175667568689731,6301,8911,9211,861
63,06764,52764,24871,89272,95274,57775,58170,30471,49775,05574,90963,61464,25864,71365,60367,70868,50569,43270,45068,86166,27966,77567,31570,77571,69372,73673,12172,14372,59772,00820,28021,94222,63522,88423,30421,31321,91022,68723,15222,30722,13022,31122,89334,99535,89936,34036,92743,69545,56145,45243,239
124,381138,494113,631120,856120,029130,059132,908140,784124,954115,493118,627118,798110,493109,100109,17399,57093,59098,344100,06198,98098,06499,298100,741102,245109,633113,501105,968102,732103,271109,64266,78955,30656,38956,16658,09359,85860,11263,01964,04964,26164,50864,86065,85976,05577,23379,39980,84291,89095,88796,65995,518
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