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长城退 (002071)


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流通市值: 市盈率: 52周最高:1.46 52周最低:0.23

长城退(002071) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
1,6382,5992,8103,7094,1784,4452,7392,4536,5777,0388,3096,07814,49719,84319,50517,42625,87822,28212,15215,15119,42918,42913,6297,9987,5529,1944,3034,1315,0697,7205,7246,3497,2767,38310,4317,8969,9309,51514,89222,51414,26819,8678,44810,87012,19015,11014,32612,91811,79213,4979,7638,60310,06210,62920,15319,72520,65420,990
----------------------------------------------------------------------------------0--0--0--0------0----------0
----------------------------------------------------------------------------------0--0--0--0------0----------0
------899----------------------------------0--0--0--0--------------------------0--0--0--0------0----------0
----------------------------------------------------------------------------------0--0--0--0------0----------0
100100387070----10102931794757526838394269721,0906105976671,0301,8121,339271502851624371,6518251,3331,3741,7151,2336741,5112,7281,0511,4541,3426691,1121,5169427941,0743816161,2246166095625204591,487605595
12,31115,36922,68325,51733,13633,68064,77967,45575,46081,581107,283103,563107,955110,242120,205107,76999,700101,71989,67393,51889,57987,16870,55163,69064,25464,11048,07544,3418,9208,7149,7049,7008,4038,0488,9329,4629,0837,7909,0668,4268,4427,5938,4588,7017,5667,9917,3456,2675,7557,0317,5916,5816,1125,9676,6716,0195,8784,878
5,8235,8247,2176,2077,1339,54314,70114,53013,56512,33229,54420,18810,6359,94513,73111,5383,6894,4794,9776,3238,4609,2718,9253,792715244378239897311,3661,1519586202,8742,8632,8582,25612,03110,7305,2141,6235314034824463696854832899769361,2487122,4572,3542,173359
----------------------------------------------------------------------------------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
--5,882--3,705------4,215--3,5857,0757,7447,9815,0208,5144,1711,4511,2876202,0451,1956199742,3291,1863061,234111338267260177185274284252356309674017191418282255555566727717499734317488
----------------------------------------------------------------------------------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
12,34111,35012,72113,57413,50513,47615,88815,74815,31615,43521,62921,57321,79915,96119,28724,92724,77424,94134,48732,71938,54936,42541,14239,65940,31834,32333,20827,5248,9579,3319,5529,75110,25711,01611,40511,72611,99411,99913,79112,20211,24310,09810,0069,7719,4328,9068,8998,6598,6649,56411,69912,45710,38010,77710,36810,75710,44610,696
----------------------------------------------------------------------------------0--0--0--0------0----------0
----------------------------------------------------------------------------------0--0--0--0------0----------0
------------------------------------------0--0----------------------------------0--0--0--0------0----------0
5216267527656144764754684809075459564653,609195211354369------0--0174132128136--------------------------0--0--0--0------0----------0
37,79241,75148,86454,44561,95164,975101,721104,878115,201120,971174,564160,578164,084165,303182,275166,469156,818156,168142,520150,353157,879152,942137,032118,808114,225108,45887,61276,42824,71028,41427,43128,46128,45429,05535,15932,87335,73234,59750,89855,36640,52639,87028,57031,27930,63933,26932,06828,96427,36431,67030,71729,26228,53828,70340,18140,38639,93037,606
----------------------------------------------------------------------------------0--0--0--0------0----------0
------------------------------------------0--0--0--02,3242,4822,5261,8331,9831,7461,7221,8422,0462,0422,6203,2263,5804,0323,4303,1404,9345,310--00000----------0
------------------------------------------0--0--0--0--------------------------0--0--0--0------0----------0
------------------------------------------0--0------0--------------------------0--0--0--0------0----------0
252527272727335285285765152815657------------0------0----3013013013013013013013013013013013013013013013013013011,0011,0011,0011,0011,0011,0011,0011,0011,001301301301
----------------------------------------------------------------------------------0--0--0--0------0----------0
----------------3535373737373738383939404141------0----696708720731743755767779791803------0--0--0--0------0----------0
--24,733--39,345------40,734--40,465--36,774--36,565--14,398--14,360--13,576--13,547--2,872--1,341--1,198--55,603--51,980--44,537--34,475--33,842--28,329--27,111--26,467--25,552--26,231--25,095--22,940--22,272--20,977--20,643
--7,035--9,788------9,307--8,436--7,222--6,494--3,650--3,187--2,883--2,394--1,304--804--612--18,307--16,600--16,174--14,874--13,709--13,109--12,212--11,435--10,546--10,296--9,281--8,761--7,952--7,157--6,546
--17,698--29,557------31,427--32,029--29,552--30,071--10,748--11,173--10,693--11,154--1,568--537--586--37,297--35,379--28,364--19,601--20,133--15,220--14,898--15,033--15,006--15,935--15,814--14,179--14,320--13,821--14,097
----------------------------------------------------------814--669------------------0--0--0--0--0--0--0--0--0
--17,698--29,565------31,036--32,02929,64529,55229,64930,07110,60010,74810,93611,17310,60810,69310,89811,1548,3251,56853953760158636,89336,48333,97434,71128,19428,36420,07419,60119,68120,13315,79415,22014,67614,89814,81815,03315,29915,00615,59015,93515,41215,81413,78514,17914,55114,32013,73313,82114,01614,097
--2,407--2,179------4,890--4,6154,8465,0024,8984,7113,0682,8082,2101,7011,1341,0357806782,8643--0--024,56924,97026,26325,84732,67031,96231,70327,26826,14725,52817,3319,7897,8086,8242,7971,603145582131425404272,6952,5961,4271,308459167154142
------------------------------------------0--0------02412415192763931,0539,48012,0027,5478,268------0--0709022129342440728469359151------218
------------------------------------------0--0------0------------648648648648648648648648517517517517--0------0----------0
------------------------------------------------------0--------------------------0--0--0--0------0----------0
----------------------------------------------------------------------------------0--0--0--0------0----------0
------------------------------------------------------0--------------------------0--0--0--0------0----------0
14,05214,34524,88525,02925,26125,40825,92626,07329,70729,85430,37230,49330,64030,78714,41914,47214,53214,59314,65514,71614,77714,83511,4052------06,6606,7016,7426,7826,8236,8616,9006,7326,7696,8076,5676,6036,6434,5553,9103,9313,9533,9753,9974,0194,0534,0764,0774,0864,1113,1263,2083,1482,9733,190
----------------------------------------------------------------------------------0--0--0--0------0----------0
7,0897,0899,2359,2357,0897,08997,29497,29497,29497,294134,974134,974134,974134,974127,871109,724109,724109,724109,724109,724109,724109,724110,73573,60327,27227,27227,2720--------------------------0--0--0--0------0----------0
1,4251,4731,5041,4941,4681,4681,5101,5331,5481,6001,2071,1661,1371,148636469758792646865443714--0----718294051658410312114015817719621423325227229131232512814014114652358333
----------------------------------------------------------------------------------0--0--0--0------0----------0
4,8572,8376,8866,8417,3436,9017,2786,9496,9566,9176,8227,0856,9776,9344,1393,2334,6914,7263,2803,1242,3822,2701,5801,2221,3871,6401,7061,619285281298296319315199200197196157151124159176175167175207202183229128128122122258203140140
373--171--------42------------------------0--0------0--------------------------0--0--0--0------0----------0
65,27163,63473,88374,54173,65673,537167,661168,302172,604172,920207,953208,362208,393208,718160,254141,086142,201142,031139,528139,424138,666138,770134,97476,44229,23429,46329,5802,20471,96972,16671,35070,79571,45571,39771,84569,43864,21164,82843,53836,07833,93831,59526,14524,91526,12826,09421,50021,88321,92522,27822,09822,19821,71120,17318,71117,67417,66618,120
103,063105,385122,748128,986135,606138,512269,382273,180287,805293,891382,517368,940372,476374,021342,530307,555299,018298,198282,047289,776296,545291,712272,006195,249143,459137,921117,19178,63296,680100,58198,78099,25799,909100,453107,004102,31199,94299,42494,43691,44474,46471,46454,71556,19356,76759,36353,56950,84749,28953,94952,81551,46050,24948,87658,89258,06057,59655,726
31,79131,68833,82238,67838,42138,25138,55438,66438,06938,18061,04867,73882,92185,46968,16970,61455,50050,50042,00049,90045,90039,90038,40016,50025,40019,50018,0005,00034,14036,59036,79039,79337,64039,04642,39038,67030,73028,34021,79018,23615,70014,4587,3507,1007,8509,8567,7507,4447,7536,7256,8256,5008,6005,00010,25010,15011,60010,450
----------------------------------------------------------------------------------0--0--0--0------0----------0
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----------------------------------------------------------------------------------0--0--0--0------0----------0
------------------------------------------0--0--0--0--------------------------0--0--0--00000----------0
----------------------------------------------------------------------------------0--0--0--0------0----------0
------------------------------------------0--0--0--02,7003,0103,3261,7007,0455,0505,9153,2926,1194,2577,3448,2906,6024,4504,9707,9857,9657,85010,2008,2006,6009,1005,8004,5002,2203,9207,5006,3205,4204,620
3,7084,3794,7515,0698,5699,0437,2067,634--9,811--7,5926,3738,0908,6185,5755,6426,6116,5237,5587,1034,8837,1824,6192,1192,268601012,72214,69613,46713,77413,58915,6407,4897,4955,4359,7495,0443,9083,8164,3943,9563,9892,9293,7283,0283,0192,5523,7104,4694,5182,5882,9022,8262,7812,4202,887
1,935572,9162,3393,2076,2636,1105,8106,1844,34420,5615,5064,2602,4238,6665,2402,7473,5182,0742,3833,6053,0121,8611,206185162680190353303565474342420779961728511651676393301286280161207185301363369581581497344682284336639
----------------------------------------------------------------------------------0--0--0--0------0----------0
----------------------------------------------------------------------------------0--0--0--0------0----------0
3274893173735316213893868198555964054705951941822384799018750747968229181177114114612876868825727666685572592705629585484546463401396399352317258333445482362486428472500577
4,3794,5285,1785,0625,0274,6225,1385,6235,5277,9116,2975,8757,9988,3325,5004,2849,35510,3406,0165,4598,8209,4105,1632,1985,4497,7525,1032,111-3,746-3,831-3,682-3,504-3,570-3,666-3,246-2,812-2,631-2,517-1,5931655883512912151539919457241185325148255250668479415326
5,6802,8987,0585,2543,1461,1075,7614,46311--1112----18------0--0------62087227594406782531086850231827241310221625261414916916------21
3552,2473553553553552,5562,557355355--355355355355355355355355355355355355355------0--------------552------736--0--0--0--0------368------613--0
----------------------------------------------------------------------------------0--0--0--0------0----------0
----------------------------------------------------------------------------------0--0--0--0------0----------0
----------------------------------------------------------------------------------0--0--0--0------0----------0
--72,298--63,618------100,510--117,324137,061141,411132,346135,924135,32281,77589,84795,659118,937128,331102,275108,445102,38163,33318,81518,81619,3041146,0415,1483,9413,5828661,2103371,0485,6745,24812,60612,58483117100838193112142130177504527462175899514240
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51,56651,68135,51241,38634,77834,97832,90532,97729,65029,65018,1457,7686,7329,3285,4615,3006,0606,462------0--0------0--------------------------0--0--0--0--1,3001,3001,300--500------0
--101------------------------15813013013070707070202020207070--------------------------0--0--0--0------0----------0
173,142172,091159,537162,135167,844163,882197,447198,625200,866208,431253,163236,651241,457250,515232,445173,455169,873174,072176,066194,244168,635166,555155,43188,46052,16948,69543,8727,60553,03156,86455,54956,73757,04458,44454,60349,88746,71546,34346,49545,19827,69324,64017,42920,06319,55822,24821,84719,50517,91021,91219,80518,45814,80513,48122,52921,99921,20419,760
4704925008367367365,1815,1819,4129,49118,33129,71333,70327,11127,58724,14625,33622,23615,30015,3009,3009,3009,3009,300--0--0--------------------------0--0--0--0------01,3001,3001,8001,8001,8001,800
------------------------------------------0--0----------------------------------0--0--0--0------0----------0
------15,706------19,570--19,5703,6229051,8021,802--------4,510--------------------------------------------0--0--0--0------0----------0
------------------------------------------0--0--0--0------------7438298618809239509791,013767467289289--0------0----------0
12,56612,5665,0415,6433,0903,090------------------------------0--0----------------------------------0--0--0--0------0----------0
1,1491,1831,1281,1631,0591,5651,4581,0931,128883983868903938--------------0--0----------------------------------0--0--0------------------------
2,2782,2782,4322,4322,5862,4272,5862,5862,5862,5862,7442,7442,7442,744--------------0--0--0--04634724572833212622562863373364806327208336836101,0591,153--0------0----------0
------------------------------------------0--0165----02,0152,0302,0641,9011,9221,2978101821856929303233353638394142444548485151------0
17,42617,48126,37727,35123,62627,87430,03029,66533,93133,76525,91634,46539,38732,83028,62725,18626,37623,27620,29715,7879,7879,7879,4659,465165165002,4782,5022,5212,1852,2421,5591,8081,2971,3821,2851,4311,6121,7311,8791,4841,1131,3851,4804142444548481,3511,3511,8001,8001,8001,800
190,568189,573185,914189,485191,471191,756227,477228,290234,797242,195279,079271,116280,844283,346261,073198,641196,249197,348196,363210,031178,422176,342164,89597,92552,33348,86043,8727,60555,50959,36658,07058,92259,28760,00356,41151,18448,09747,62947,92646,81029,42426,52018,91221,17520,94323,72821,88819,54717,95421,95719,85318,50616,15614,83224,32923,79923,00421,560
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