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龙星化工 (002442)


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流通市值: 市盈率: 52周最高:10.32 52周最低:3.82

龙星化工(002442) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
22,75925,87726,09530,83823,43030,03729,78239,54036,11930,34736,11131,73931,39735,50325,15829,73934,29436,20332,52919,31026,25319,74424,50026,55430,21726,26244,85829,04915,28927,43030,88250,73612,7128,53920,52921,26515,19329,17947,52037,93569,04959,10757,36641,15951,13463,4836,3173,8557,2839,483
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----------------24,47914,73217,18126,45922,92319,30619,36535,00732,23325,12319,59727,58214,99718,08023,29726,60817,06010,61518,67326,22629,19927,60030,28827,44521,21132,71731,66521,01117,12414,67415,71120,83412,60218,07711,17417,4449,0128,0759,98615,69616,4676,701
68,77874,76368,12051,94350,64243,52544,79644,13251,79463,27165,11162,12666,45460,48459,88759,57057,50662,57550,04338,50246,35343,48149,35641,66752,76256,01253,13647,25752,20747,52647,12542,94548,96346,45147,43041,96044,75943,15345,61839,45152,55443,71235,31927,95428,41229,78423,58918,04413,53812,595
7,2542,6583,5972,3573,9572,4051,9702,5775,2932,1792,5471,6496,6163,6434,1481,8406,4404,8072,5934,0214,3183,9163,2582,2734,0905,4474,2504,2194,6865,7945,2775,1756,5335,2614,5245,1857,8558,77412,5089,4169,0436,0817,7854,2215,4764,2004,6021,9971,8026,002
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--876--1,350--1,664--1,426--1,142--1,2951,3881,3431,7491,4993,4273,4533,4131,5881,0568317105939051,0719867034507289804768261,0391,0131,0317276253313617676203,168146304310969756757716
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40,20033,78933,48031,24328,71128,58132,09928,81033,26536,68937,42840,66039,47037,77033,45038,53034,76732,84237,75427,26025,33927,76827,64327,87630,78033,40939,52845,83733,33035,60639,62838,42338,42836,75038,93038,37938,82231,53225,79222,99422,47724,69424,67519,38017,36614,85714,11510,31015,68112,389
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143911445465605195628802,3042,3931,1347551,4401,0201,4289623081,7099339121,2561,2221,5842,5111,2442,1644,1321,2532,5262,5482,6452,6141,1494,0512,516151217430311403483561505439717761920
184,323166,015156,095140,920126,251137,556131,051142,668152,797150,665162,142165,062169,003159,488144,778167,613169,628165,311147,638119,196119,228115,076129,986127,156138,325134,061163,595157,424136,414147,210156,726167,844131,286131,907148,142131,347124,631128,154147,911131,302166,894152,773140,047110,809111,748120,80659,75450,72055,62147,886
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------------------------------------------------------------------------------------500500500500500500500500
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--210,589--210,729--206,341--201,899--200,794--199,756--196,349--177,205--171,826--174,242--168,219--165,995--167,103--165,263--162,609--153,315--132,319--129,047--94,583--93,090--71,109--70,685--48,428046,07137,61828,541
--119,019--113,734--109,624--103,561--97,791--91,814--87,762--81,961--77,706--73,062--68,378--62,836--58,488--52,497--47,294--41,200--36,016--30,760--27,140--23,374--20,161--17,300--15,158013,3719,8927,143
--91,570--96,995--96,717--98,339--103,003--107,942--108,587--95,244--94,121--101,180--99,840--103,159--108,616--112,766--115,315--112,115--96,303--98,287--67,443--69,716--50,948--53,384--33,270032,70027,72621,398
--1,546--248--191--191--191--191--191--191--191--191--191--191--191--191--191--32--32--32--82--82--83--83--8308300
--90,023--96,748--96,526--98,148--102,812--107,751105,459108,396109,22195,05494,47393,93096,491100,988102,42199,649100,287102,968106,044108,425111,247112,575112,972115,124109,941112,08494,90696,27197,37298,25599,31067,36168,27269,63570,58050,86451,87953,30142,78133,18732,01032,61627,72621,398
--2,061--1,775--6,113--9,160--3,428--1,4422,8772,1182,33417,73417,50019,41718,14523,28222,49825,53020,06019,36117,88916,85315,02215,12814,97512,19911,6679,75724,41219,53918,16918,26716,61744,17423,1469,8911,96713,2693,9111,0108,4312,8012,3351,4296,8103,655
--------------------------------8888888813613613613665961301232091771821199440410410704502660410------520--59891991900
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9,6269,6619,6969,7319,7679,8029,8379,8739,8949,9299,9659,96910,00510,04110,07710,11310,15010,18710,22410,26210,30810,33310,35910,39810,84710,88510,92710,96511,46611,50211,5155,8395,6935,7325,7615,8015,8415,8815,9055,9435,9944,2653,1963,1443,1693,1913,1913,2151,3651,268
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--------2,6792,6792,6792,6792,6792,6792,6792,6792,6792,6792,6792,6792,8802,8802,8802,8802,8802,8802,8802,8802,8802,8802,8802,8803,6462,7522,7522,6792,6792,6792,6792,6792,6792,6792,6792,6792,6792,6792,6792,6792,69900000
----------------38121722263136----------------------------------------------------------00000
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7076723522867961,2001,1521,2056468979971,0371,2051,3121,2771,2291,2961,1641,4721,7112,3052,5993,0273,1522,4352,1881,7021,6369961,091765726800895973975706725742746863650614541486561479407848295
2,7722,6272,4652,2482,4472,2612,4312,5162,4665,2124,2043,3732,2692,2832,5712,6862,0042,1242,3422,9713,2476,71517,18416,98415,64415,44415,44315,36315,55016,09017,26914,11512,23011,33010,8615,059------------------00000
103,204105,044108,162110,787115,931118,580120,812123,581124,144124,965124,710126,268124,515126,855128,190129,530128,392129,791131,644142,183143,796147,842153,934155,879155,806156,772157,352158,672159,813158,934154,090145,200140,919136,885136,200131,446125,856121,322101,40489,30382,08371,72762,77961,69458,06640,83739,43439,08637,24927,116
287,527271,059264,257251,708242,182256,136251,864266,249276,941275,630286,852291,330293,518286,343272,968297,143298,020295,102279,282261,379263,024262,918283,920283,034294,131290,833320,947316,095296,228306,144310,816313,044272,205268,791284,342262,793250,488249,476249,315220,605248,977224,500202,826172,503169,814161,64399,18889,80692,86975,001
58,00554,00858,55154,87058,54560,78651,90250,05145,95051,45059,30959,30960,34565,34553,40083,20091,00096,00098,20091,60094,300106,600124,600138,200140,700129,700142,658127,315131,153135,363123,210141,378130,020131,700141,000115,061100,50099,20099,20075,70097,70083,70061,40043,74235,75034,00033,30026,20026,42018,200
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37,93033,49228,05024,20021,94533,41536,85549,35758,78351,256--49,631--44,55346,45657,52254,36448,78433,69819,97722,08728,17328,19517,33920,02019,95037,30039,86017,81021,79439,57524,795--------3,3003,3002,5002,5003,0003,0001,5001,500--00003,603
15,49415,98316,44114,15712,41814,00714,13714,95417,18719,344--20,528--19,31918,92417,52814,56014,97914,46112,50213,72013,06918,25312,96213,08011,71610,45213,44414,58713,04812,59012,32614,11312,74213,58913,98615,23616,59111,0959,01713,9918,1958,4817,73210,2533,0023,8803,0654,4065,194
------------231,7401,0965888341,6902,2791,7722,4201,4838071,2581,1942,0435297014715627339851,3061,4158531,6941,3751,062863908596789904588941729851726551996366329259462107419
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3,3132,6931,9471,8461,3499919671,5881,4131,4071,3752,6012,4331,7701,4472,8491,5701,3121,3381,324382307254361393292225377420339254278218160112308277274231446911181218279219249208272302270
4531,6322,0551,3297183818585643793924661,6281,7464363,7932,3211,7279714611,2558063322216148541411761681,1209802541,120207534493590-1,716-1,789-1,2992,0289211,4397315-1311,7211,3932,2191,9593,624
--------------2702426136149----------------9952------------171247------------------------------00000
--------------------4,800--------------------------------------------------------------------00000
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--15,617--15,517--14,864--15,197--22,820--22,90322,96425,99927,33416,12115,88816,28716,37017,80217,1691,8573,1391,8121,8482,0129464,1281,9812,1832,1591,1671,5181,3211,8091,7291,9817861,1791,0429451,1843,5293625,1772,1691661332,742140
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2,9561,6262,7914,6443,4494,5704,5113,7541,6721,6481,2101,602--------------6251,2501,2501,2501,2501,2501,250--1,2506256251,2501,250--1,7003,2003,2003,4002,500----5,0007,3809,3805,3809,38010,00010,00012,00011,0000
9565111287--------------------------------------------1,250--------------4,000--------------------00000
135,095125,621123,811119,213114,309130,021124,634137,207149,856149,331160,326160,041163,591159,195153,774181,024179,916179,591165,721147,128150,341152,340176,383173,100178,878166,046194,314187,957168,720176,274180,665183,375146,940149,064164,799135,663123,883121,450113,84891,462123,319105,80585,13260,00561,01551,47149,20544,35246,93631,449
4,611------7297291,8943,7441,3171,7442,5802,5804,5694,950----------------6256251,2509,60010,27510,77512,07512,57512,62513,12510,0005,0005,0005,0005,0006,8009,6004,6004,6002,100--5,0005,0007,3807,3805,38012,00013,000
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--129--129--329--329--529--5295297297297297299299299299291,1291,1291,1291,1298749479479971,047782782--------------------------00000
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----------------------------------------------------------2,3452,345----------------------------00000
7387928469009871,0741,1611,2471,2431,3491,4541,5681,6841,8081,9212,0352,0272,1492,2722,3942,4182,5342,6432,7522,3542,4612,5682,675----------------------------------00000
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--------------------------------------------------------1,9222,0062,0901,7771,8511,9251,9992,0732,1411,9311,9982,2502,6391,4931,5371,5827737817902803150
5,4789219751,0292,0452,1313,3835,3212,8903,6224,5644,6776,7827,4872,6502,7642,7563,0783,2013,3233,3473,6634,3974,5074,73312,93513,79014,39714,99417,97317,84215,68511,8516,9256,9997,0737,1418,73111,5986,8507,2393,5931,5376,5825,7738,1618,1705,66012,31513,000
140,573126,542124,786120,242116,353132,152128,017142,527152,746152,953164,890164,717170,373166,681156,424183,787182,672182,669168,922150,451153,688156,003180,779177,607183,610178,981208,104202,354183,714194,247198,507199,059158,791155,989171,798142,735131,024130,182125,44698,312130,559109,39886,67066,58766,78759,63257,37550,01259,25144,449
48,96848,96848,00048,00048,00048,00048,00048,00048,00048,00048,00048,00048,00048,00048,00048,00048,00048,00048,00048,00048,00048,00048,00048,00048,00048,00048,00048,00048,00048,00048,00048,00048,00048,00048,00048,00048,00048,00032,00032,00032,00032,00020,00020,00020,00020,00015,00015,00015,0007,000
43,50743,05541,17241,17241,17241,17241,17241,17241,17241,17241,17241,17241,17241,17241,17241,17241,17241,17241,17241,17241,17241,17241,17241,17241,17241,17241,17241,17241,17241,17241,17241,17241,17241,17241,17241,42341,42341,42357,42357,42357,42357,42369,42369,42368,75368,75315,55215,55215,5526,241
2,6812,681--------------------------------------------------------------------------------------00000
70362371727273737374757587888597102126111766383892472542672722943222812452081414383113510210555--------------00000
5,7675,7675,7675,7674,9134,9134,9134,9134,5824,5824,5824,5823,4843,4843,4843,4843,4283,4503,4283,4283,4283,4283,4283,4283,4283,4283,4283,4283,2783,2783,2783,2783,2393,2393,2393,2392,7642,7642,7642,7641,7201,7201,7201,7209999999999993072,799
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50,69448,79044,46636,46031,67629,83229,69429,56830,37228,85328,13932,77730,40626,92623,79620,60322,62719,70517,69015,66314,04911,62310,30012,58117,66018,98719,95920,82419,78319,20219,65121,39420,56520,36119,99919,48219,15518,86923,53021,95319,27515,95817,01314,77413,27512,25910,2618,2432,75914,512
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146,954144,517139,471131,465125,828123,984123,846123,721124,195122,677121,962126,613123,145119,661116,544113,356115,348112,432110,360108,319106,727104,305103,141105,428110,520111,851112,843113,741112,514111,897112,309113,985113,414112,803112,544112,247111,446111,111115,716114,140110,418107,101108,156105,917103,027102,01041,81339,79533,61830,552
--------------------------------------2,6092,6092,610--------------------------7,8118,0188,1838,1538,1538,0008,0008,000----00000
146,954144,517139,471131,465125,828123,984123,846123,721124,195122,677121,962126,613123,145119,661116,544113,356115,348112,432110,360110,928109,336106,915103,141105,428110,520111,851112,843113,741112,514111,897112,309113,985113,414112,803112,544120,058119,464119,294123,869122,293118,418115,101116,156105,917103,027102,01041,81339,79533,61830,552
287,527271,059264,257251,708242,182256,136251,864266,249276,941275,630286,852291,330293,518286,343272,968297,143298,020295,102279,282261,379263,024262,918283,920283,034294,131290,833320,947316,095296,228306,144310,816313,044272,205268,791284,342262,793250,488249,476249,315220,605248,977224,500202,826172,503169,814161,64399,18889,80692,86975,001
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