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长高集团 (002452)


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流通市值: 市盈率: 52周最高:7.94 52周最低:3.68

长高集团(002452) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
37,84634,07627,53239,52542,24830,68230,93231,56534,85439,85745,77853,03663,12759,94435,20733,87733,78336,39320,39125,98044,01044,43432,24934,88416,32428,22138,69437,64642,54842,95242,21350,50955,77960,59856,03660,56663,63067,77666,42714,03915,86111,8466,710
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
----------------------------------------8912824--15091123824645--0--------------0000
------------------------------------------------------------------------------0000
4,5624,2291,8011,366--4,5681,4922,2121,9791,5202,4462,3132,1592,4133,3422,6261,8561,1438274477761,2491,6961,0591,2981,5861,2637901,0771,1182974411,1497631,5521,6738748078971,0201,133254301
74,52176,69066,26466,296--60,24158,99058,05855,88358,72655,68452,56649,95754,74448,47238,11334,26632,27331,87630,08328,62028,81927,60931,97528,55428,40724,63729,28323,40124,13621,94721,50920,47020,62221,86822,10919,90520,44520,80021,28318,59917,94113,286
6,1476,90312,3857,1439,7777,6216,5758,0238,86710,04011,18813,8528,41910,1158,7735,4535,4345,74410,54014,6894,5223,5853,8623,8053,2442,9773,1732,8832,9914,0583,6785,0144,3614,2646,1414,0611,2803,4022,4951,569867882358
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
----------------------444444--14141411111125716--24443681222857794572039911820314690330000
418418------------------------------------------------------0--0--------------0000
--13,132--10,459--10,10912,70312,6669,79111,23717,00816,69614,21912,85112,35711,71710,13111,2459,5244,9072,7822,1932,8622,9203,4722,9054,0203,5562,7423,3932,9913,1353,0832,3612,4892,6884,0301,9091,6337898288951,020
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
39,33740,59752,19449,18048,00443,93980,09978,85679,19482,19190,99585,40768,17572,914100,80780,88664,12557,68437,45736,01632,59130,77131,16428,40828,64826,00926,09423,94124,31421,91924,84820,37216,97813,4849,8707,5947,3015,6686,0004,3155,1724,5394,119
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
--------------------0----------------9--9--------------0--0--------------0000
6,4386,8576,3256,8876,5896,4796,8796,9858,0188,3037,8417,3705,5435,0903,5094,2711,235906201486,202--21,00012,000------021----680----0000
185,843182,904180,057180,857187,076163,639197,670198,363198,586211,873230,939231,283211,644218,115212,466176,956150,844145,401110,628112,142113,402111,260105,675103,068102,690102,22198,04698,55097,24297,90596,053101,926102,540102,49098,07998,90297,166100,09798,28643,01542,45936,35725,794
------------------------------------------------------------------------------0000
------05,0685,0685,0685,0685,0685,0685,0684,6402,6402,6402,6402,6402,6402,6405,7401,000000------------0--0--------------0000
----------------------------------------------------------0--0--------------0000
----16196299159227238421516------------------------------------0--0--------------0000
----380422468493541620664717773239----------------------0000000000000616000000
------------------------------------------------------------------------------0000
--------------------------------------------------------00--0--------------0000
--76,502--80,448--79,119--42,938--47,908--36,815--37,480--31,777--29,150--28,999--29,244--27,349--27,133--25,685--24,409--13,286--13,225--11,294--10,761----9,0248,4310
--23,934--23,936--20,673--15,813--14,069--13,172--13,874--12,680--10,851--9,900--9,019--8,083--7,217--6,467--5,621--5,220--4,765--4,353--3,941--03,2942,7860
--52,568--56,512--58,445--27,124--33,839--23,643--23,607--19,097--18,298--19,099--20,225--19,266--19,916--19,218--18,787--8,066--8,460--6,941--6,820----5,7305,6460
--4,293--4,293--4,293--6--6--6--6--6--6--6--6--6--6--------------------------0000
--48,275--52,219--54,15226,21427,11832,82333,83326,99823,63722,78323,60121,36719,09119,41718,29218,62219,09319,76520,21919,29819,26019,55119,90919,11519,21818,48618,7877,8118,0668,2748,4607,0256,9416,8936,8206,1085,9875,7305,6465,537
--15,805--3,086--84019016313256993,3083,5283,4112,0332,4632,4233252352119----1651659779771,88184410,1388,7288,3357,4957,0674,7564,4762,0982,2431,4441,3371,027149
--------------------------------------------------------00--0--------------0000
--------------------------------------------------------00--0--------------0000
--------------------------------------------------------00--0--------------0000
------------------------------------------------------------------------------0000
--------------------------------------------------------00--0--------------0000
12,14811,6914,2064,1834,1424,0374,0614,1073,7693,7873,8303,8073,8514,0174,0604,0144,0313,9464,1724,3444,4024,4614,6274,7034,7584,8204,8834,9475,0005,0275,2825,3585,4455,5105,6205,1825,3675,2835,4444,6924,7894,4562,167
--------0----------------------------------------------0048383838--------00000
12,23712,23713,03013,03013,03013,03031,26131,26131,26131,26131,26131,26131,26131,26131,4866,8976,8973,5003,5003,5003,5003,5003,5003,5003,5003,5003,6833,6833,6833,6833,6833,6833,6833,683575427195195--0000
42741732136247143544639543145049733128125718568707674451241620202271012151817213326292420270000
------------------------------------------------------------------------------0000
1,9572,0661,8981,9841,9461,9281,5751,5821,3031,3358851,3491,4271,4271,034872755743621608603589539563539539501501404404261258258258309312312274214195196195118
8,93712,598------------------------3,062----7,336----------------------0--0--------------0000
113,505111,86783,74681,87378,81980,08369,51670,54175,68976,92769,92668,57165,77066,61465,86736,04536,23336,85932,96428,59228,29328,78227,98028,04628,53428,95629,16629,33529,46728,76127,24126,14826,05525,47820,62217,64717,88214,69114,03712,31812,05211,3237,971
299,348294,771263,803262,730265,894243,723267,186268,904274,275288,801300,865299,854277,415284,729278,334213,001187,076182,260143,591140,733141,695140,042133,655131,113131,224131,178127,212127,885126,709126,666123,293128,074128,595127,968118,701116,549115,048114,788112,32355,33254,51147,68133,765
44,80635,94032,51030,01027,09017,09018,00015,5008,8009,8007,70021,00022,50025,85424,5518,8546,0006,000------------------5005005007005,0005,0005,000----------5,0005,5006,0004,500
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
----------------------------------------------------------0--0--------------0000
------------------------------------------------------------------------------0000
35,12225,6198,1926,550--7,438--10,00715,43220,21911,97912,40312,8694,8564,69010,6615,591--100------------200200----2002000--2004382386166167238556992,220675
45,29048,57548,17748,553--48,602--45,97252,16656,28654,53253,08052,74864,82666,54346,26432,96331,86116,72914,98514,37214,43913,11712,77513,54413,01211,85712,30112,66612,27811,94812,76614,44813,35711,46711,17912,25312,04211,53912,86413,00212,3899,416
--5,9674,6945,6535,1475,6046,1176,8897,5017,60928,67419,4512,9146,6328,8113,2811,6491,3238428541,4721,2651,3551,1371,0211,6961,8871,8171,9592,3902932924157663767502713544931391331289
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
1,0962,0089269548961,6145414734521,2447146773501,01278126018728522622720726011012611017231911042651141741281421131001071261763263103156
2,6461,5631,9112,2505701,6781,9072,0362,0122,8162,6713,0052,3553,1001,4801,1864351,4171,0541,3691,6531,1604471,2771,5222,0321,3321,3581,5141,12977319-702749259742808966517651,0471,0211,226
--1703443--25--54632429292111126999179999----00161616168888--011110
58585858--58--58585858585858585858585858585858585858585858585858585858586371710000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
--11,474--3,625--4,0994,5825,8493,5604,9512,0712,1522,5813,7271,8921,2701,3401,6971,9172,5092,7153,6421,5251,3511,9852,6101,5382,1591,6652,8193,4184,0013,9194,2208239961,039855887579505313443
------------------------------------------------------------------------------0000
----------------------------------------------------------0--0--------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
1,9008,47515,49119,47319,69120,39119,90010,28010,28010,380--1,6201,6491,749------29----------------------0--0--------------0001,000
--------111111----12111988882230----29------------19----064325--35429--400000
141,618139,848115,109117,169125,390106,709109,16597,070100,387113,487108,410113,47698,061111,851108,82971,87448,23342,69620,93620,02020,48620,84016,62116,73218,24919,78916,92018,28518,46719,63816,88822,65823,91924,03414,24314,34614,64714,96814,13520,12621,21822,38817,704
2,9072,9073,0363,0863,0861151444,4444,4444,4447,0247,0247,0247,0248,772172172172201201201230230230230259259259259259287316316316316316316316316316316316316
----------------------------------------------------------0--0--------------0000
--9,982-------16,0917,97015,77015,77015,77030,60030,60030,60030,60030,60015,00015,00015,000----------------------0--0--------------0000
------7,479--23,570----------------------------------------------0--0--------------0000
----------------------------4303030------------------------------------------0000
15,04415,17615,26415,60015,61715,53015,25915,53215,66815,75215,84012,2417,2212,5712,7421,1401,1881,1451,0681,0681,1171,017--------------------------------1,4651,43576940100
--------------------------------------------------------00--0------------2828285785
--------------------------------1------031,0561,0581,5931,5751,5991,6881,6931,6981,6381,6431,7171,7211,6211,6051,6101,529687382101114
28,54728,06525,56126,16526,18223,12423,37335,74535,88235,96653,46449,86444,84540,19542,11816,34216,39116,3471,2691,2691,3181,2501,2861,2881,8221,8341,8581,9471,9521,9561,9251,9592,0332,0371,9371,9211,9261,8451,8781,8521,195513615
170,165167,913140,670143,334151,572129,834132,538132,816136,269149,452161,873163,340142,906152,046150,94888,21664,62459,04322,20521,28921,80422,09017,90718,02020,07121,62218,77820,23120,41821,59418,81324,61725,95226,07116,18016,26716,57216,81316,01321,97822,41322,90118,319
52,94052,94052,94052,94052,94052,94052,94052,94052,94052,87652,54252,54252,54252,54252,54252,54252,54252,51652,51652,50426,12326,12326,12326,04713,00013,00013,00013,00013,00013,00013,00013,00010,00010,00010,00010,00010,00010,00010,0007,5007,5007,5007,000
24,83424,83424,71324,71324,71324,71324,42124,42124,24824,20622,73222,73222,67122,73222,44222,42522,44222,37822,44222,42248,10048,10047,90647,54860,33460,33460,10060,10060,10060,10060,10060,10063,10063,10063,08063,08063,08063,08062,3184,6454,6454,6452,395
----------------------------------------------------------0------------------0000
4747474747479699114114171197193181184------------------------------------------------0000
6,5436,5436,5436,5436,5436,5436,5436,5476,5436,5475,8435,8435,8435,8435,6065,6065,6065,6065,2295,2295,0315,0314,4814,4814,4814,4814,3514,3513,9813,9813,2863,2863,2863,2862,7562,7562,7562,7562,3272,3272,3271,599897
--------------------------------------------------------------0--------------0000
------------------------------------------------------------------------------0000
43,67341,30936,31432,54227,19126,83248,10849,45651,43953,02254,94952,83052,18850,26345,46643,06640,80541,59740,04938,48039,92837,97336,32334,07432,35130,78129,63728,87627,78026,61226,16525,04924,15523,32123,35521,79720,44319,87519,41118,52717,23511,0355,116
------------------------------------------------------------------------------0000
----------------------------------------------------------0--0--------------0000
128,036125,672120,557116,785111,434111,075132,107133,463135,284136,764136,238134,144133,437131,561126,240123,640121,395122,097120,235118,635119,182117,226114,833112,150110,166108,596107,089106,327104,861103,693102,551101,435100,54199,70799,19297,63396,27995,71194,05632,99931,70724,77915,409
1,1461,1862,5762,6122,8892,8152,5412,6252,7222,5842,7542,3701,0711,1221,1461,1451,0581,1201,1518097097259159439879591,3451,3261,4291,3791,9292,0222,1032,1903,3292,6502,1972,2632,254355391038
129,183126,858123,133119,396114,323113,889134,648136,088138,006139,348138,992136,514134,509132,683127,386124,785122,452123,217121,387119,444119,891117,952115,748113,093111,153109,555108,434107,653106,290105,071104,480103,457102,643101,897102,521100,28298,47697,97596,31033,35432,09824,77915,446
299,348294,771263,803262,730265,894243,723267,186268,904274,275288,801300,865299,854277,415284,729278,334213,001187,076182,260143,591140,733141,695140,042133,655131,113131,224131,178127,212127,885126,709126,666123,293128,074128,595127,968118,701116,549115,048114,788112,32355,33254,51147,68133,765
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