网易首页-新闻-体育-NBA-娱乐-财经-股票-汽车-科技-手机-女人-论坛-视频-博客-房产-家居-教育-读书-游戏-微博 |

青龙管业 (002457)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:6.16
换手:
加入自选股
流通市值: 市盈率: 52周最高:15.2 52周最低:6.44

青龙管业(002457) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
28,18134,59525,18351,58330,86729,71723,00722,94022,69125,47229,42945,29522,74231,25832,69034,61435,82820,98821,25330,77927,21429,95320,94116,68014,91525,62734,91570,74447,15561,48054,71358,49655,62653,64559,19361,21858,03853,73065,64278,48569,6244,23212,39617,2199,341
------------------------------------------------------------------0--------------000--
------------------------------------------------------------------0--------------000--
25251,7951,7992728362826353943515152483,0523,0483,048473,0323,0266,02031856868677267807572747779899810999998360166173
----------------------------------------------------------------------------------000--
1,7499534,7465,9725,2324071,2141,0493846381,3302,0694166881,8562,1558762,5724,4952,2505641,7061,7581,3902,5952,7436,3832,7201,1421,1828053082,7201608812,1653,89023449724089365510630257
100,89590,15882,12293,41699,34670,29054,32260,22951,35840,92336,81642,49444,99337,27534,21539,77041,06344,16644,09651,09350,60451,38550,28854,57856,82959,24646,40858,36263,38452,37349,82252,77244,02544,07646,81047,65740,27240,24532,98530,46632,96527,74418,24212,27710,255
23,39117,30315,4125,86123,57326,07118,47812,65322,72716,52126,33110,99519,60016,25918,52412,35612,32910,1477,7274,4308,1929,0955,3067,3863,21012,47114,6589,62723,27332,12427,42917,71211,73511,13215,3979,06510,01421,09817,4739,9148,90410,9057,1089,2152,278
------------------------------------------------------------------0--------------000--
------------------------------------------------------------------0--------------000--
------------------------------------------------------------------0--------------000--
342342346346472505507508--5675815958868821,1771,176776351144127101020122395266437423646364171889986635293--471384374--000--
------------------------------------------------------------------0--------------000--
--8,919--5,161--12,294--15,24514,2317,3098,0576,1842,8749,7258,5226,44710,92410,1619,4717,7395,6813,4393,4473,2395,2575,3254,8833,8425,0403,3862,3972,6694,5353,6092,7031,9265,5652,8696,7991,9504,3332,5502,9873,0323,853
----------------------------------------------------------------------------------000--
----------------------------------------------------------------------------------000--
----------------------------------------------------------------------------------000--
----------------------------------------------------------------------------------000--
------------------------------------------------------------------0--------------000--
82,55168,14563,90857,53160,07860,89863,89953,02665,00274,44461,24453,81166,38859,69149,60948,21346,86343,44744,22543,87739,85943,51839,37137,28546,06844,40640,06139,90750,18345,14827,02826,64337,56338,68533,69933,23542,57141,31433,91932,89733,61431,27229,79917,62514,539
----------------------------------------------------------------------------------000--
----------------------------------------------------------------------------------000--
------------------------------------------------------------------0--------------0000
7,7377,8908,6239,3547,56419,48715,86325,38219,45324,78523,43416,47429,30827,19522,62432,8911,905--------------------------------0------9------0000
252,301230,119208,447231,023231,875219,697190,024191,300195,873190,694187,261177,960187,258183,025169,270177,670153,615134,880134,458140,341135,157142,132127,151120,601128,961150,282147,642185,706190,671196,406162,638158,847157,164152,368159,395155,637160,439160,068157,806154,425149,62877,15171,64460,06340,696
7,3976,5346,7737,0909,0639,90910,17411,73812,09214,07215,47215,99613,86821,39827,07526,54828,60628,88222,74411,365--------------------------0--------------000--
--------------14,70916,48315,80717,67418,16818,61418,58918,58918,58921,06420,94529,25728,5566,7338,8645,7805,793------------------0--------------005662,023
7,3347,11813,50413,29013,29313,07712,86412,65312,44012,22411,80011,7968,5878,4308,2759,74918,70712,64915,54717,38335,47032,37842,03446,49642,94125,51225,138------------0--------------0000
274381381381466466466466444444444444------------------------------------------0--------------0000
--------------------------1461681461568358352,8821,2391,2391,2394,6061,6199161,1931,1931,1931,0111,0111,0111,0111,0111,0111,0111,0111,0111,0111,0111,0111,0111,0111,011
----------------------------------------------------------------------------------000--
8,2048,3238,4868,5393,2483,3013,3553,408--------------------------------------------------0--------------000--
--102,213--101,072--82,288--77,452--80,521--76,552--74,473--72,161--65,873--65,222--62,647--61,722--60,823--55,824--46,625--36,842--33,676--32,802--28,555--26,761--024,24113,931--
--55,074--52,867--41,999--39,858--38,699--34,991--31,242--27,609--29,183--28,624--26,270--23,745--21,567--18,781--16,400--14,807--12,937--11,925--10,584--9,464--07,3165,930--
--47,139--48,205--40,289--37,594--41,822--41,561--43,231--44,552--36,690--36,598--36,377--37,976--39,256--37,044--30,225--22,035--20,739--20,878--17,971--17,297--016,9268,001--
--1,084--1,107--47--47--76--76--------------365------------------------------------------000--
--46,055--47,098--40,242--37,54740,59941,74640,61941,48542,96143,23144,10644,55241,55036,69035,31136,23336,32036,37736,80437,97639,32639,25639,58337,04432,66730,22530,36522,03521,73620,73920,51220,87818,73317,97117,67917,29717,09116,81816,9268,0017,746
--4,311--2,982--1,862--2,0532461641035494194093222543281,04798904941251241251071,7641,9311,9387,1941,8401,5461,1054,6485,3529888661,3801,3081,5442,1491305980165
--------------------------------11813217--10----------11----------0--------------0000
------------------------------------------------------------------0--------------0000
------------------------------------------------------------------0--------------000--
----------------------------------------------------------------------------------000--
------------------------------------------------------------------0--------------000--
16,84615,69615,82015,94816,11214,84514,91910,99511,07210,69810,76710,83410,60810,56310,62910,64310,82510,8929,9359,99810,07510,13810,20010,16112,61112,61611,44811,50811,59311,63710,4079,3279,3199,3437,7087,7105,8715,8945,9135,9355,9696,0036,0676,2193,062
------------------------------------------------------------------0--------------0000
8,9478,9478,9478,9479,170--------------361361361361--------1,024------------------------0--------------0000
21021722523794878186119132941421161381541688587921027883838787------------------0--------------0000
----------------------------------------------------------------------------------000--
4,5544,3193,6693,5703,7863,8903,0373,0342,9022,3112,7242,6802,6322,6962,7872,7662,2052,1372,3872,4842,0191,9061,9062,0931,5881,5771,8842,2491,6511,6651,5191,7201,0571,0571,1251,1841,0661,0661,0661,101629629666545322
497497497497----------------------------------------------------------0--------------0000
122,921119,165123,458125,086117,355102,41298,55296,68796,39797,59899,697102,09498,165105,828112,358113,696124,406114,323116,232107,02395,10891,10998,174103,970101,17982,34380,90053,93154,29846,56044,84835,19837,77037,50331,34331,64828,06227,25027,21427,49424,71424,46224,72916,42214,330
375,222349,284331,905356,109349,230322,109288,577287,987292,270288,292286,958280,054285,423288,853281,628291,366278,021249,203250,690247,364230,265233,241225,325224,571230,140232,625228,543239,638244,969242,966207,487194,045194,934189,871190,738187,285188,501187,318185,020181,919174,342101,61396,37376,48555,025
23,89830,48028,48041,00048,92957,92939,00035,00030,00030,78029,00016,50026,00026,00020,10029,05027,00029,00025,00019,25012,95015,85019,45012,00017,00014,00017,10019,90022,90024,4008,3005,5005,5003,5005,00050050050050050050012,6009,50012,1005,700
------------------------------------------------------------------0--------------000--
------------------------------------------------------------------0--------------000--
------------------------------------------------------------------0--------------000--
------------------------------------------------------------------0--------------000--
----------------------------------------------------------------------------------000--
14,9209,0323,0003,5003,5005,500--1,000--3,4506,7107,0004,1004,3503,0001,100--1007,1007,1005,8003,7002,2906,3804,1801002,7004,6005,6008,9695,580600--01010------1,1002,0009801,0120600
36,34926,36520,03931,31420,09823,875--18,826--19,91018,09317,41420,29115,75314,89117,93716,31312,47811,77613,70416,04112,62710,98312,46610,63517,19217,69417,15120,57222,33210,2917,08611,6548,55812,8049,22010,43314,8259,0828,2246,6336,6807,7517,9669,550
------42,01640,62739,37026,98331,10941,55542,72338,31237,27447,66852,12151,08649,49641,73617,77017,82617,27510,46314,01510,62510,23912,62618,0269,50114,17319,00318,54314,98310,49910,41510,3098,9908,47515,64117,20317,35416,06215,79813,70615,8906,7916,070
------------------------------------------------------------------0--------------000--
------------------------------------------------------------------0--------------000--
7,6867,1414,8567,9753,3622,4662,3502,9112,1072,1511,8102,2491,4691,2221,0171,2438318781,0751,3828549769491,1881,4391,5161,1681,3771,0031,1698109298048417491,070616590577739358714402613417
5,6023,8283,2476,9946,7271,9972,7033,7022,2581,5762,6657,2021,1621,3411,7252,9851,217121,2592,2801,0891,4911,0502,0458271,6432,6584,2338157632,3203,4772,3791,1081,1774,6471,4542,0912,3232,7441,9111,6553,5872,1651,601
74771859961625416137194--10910510043463873--1--25--717192125713211--88--0--------------1711170
8132124124124848484--44444444305------20------------00--------------0--------------007550
----------------------------------------------------------------------------------000--
----------------------------------------------------------------------------------000--
----------------------------------------------------------------------------------000--
--13,655--7,713--5,152--3,9474,1843,4234,3095,1735,4607,6655,1514,1065,1704,1544,1524,1023,9036,9693,0793,5556,8125,8455,6675,9116,3741,8973,1753,8022,4727,1795,0067,1955,4282,6364,3974,5552,1263,9703,9368,0903,472
----------------------------------------------------------------------------------000--
------------------------------------------------------------------0--------------000--
------------------------------------------------------------------0--------------000--
------------------------------------------------------------------0--------------000--
------------------------------------------------------------------0--------------000--
------------------------------------------------------------------0--------------000--
----------------------------------------------------------------------------------000--
----------------------------------------------------------------------------------000--
----------------------------------------------------------------------------------000--
----------------------------------------------------------------------------------000--
2,0282,0282,0282,02870--------------------------------------------------------0--------------1,800000
--------9615714016616616616616616616616616612817015017416616114214470104105142108108108108--0--------33----0000
162,183142,680122,979143,280152,796136,691101,39196,940105,517104,332101,21493,121106,402108,96897,174106,15592,39464,58568,33865,29351,26655,79648,58548,03753,61158,45356,66567,51876,38678,18245,57632,00933,22431,49533,73631,11634,07337,84534,26533,92529,32742,12242,09038,49727,410
------------------------------------------------------------------0--------------5,0001,80000
------------------------------------------------------------------0--------------0000
--1,471--2,368----------------------------------------------------------0--------------0000
------------------------------------------------------------------0--------------0000
----------------------------------------------------------------------------------000--
3,0113,0473,1063,1552,5241,6001,7801,8132,0552,2822,5242,7513,6211,6491,7321,7362,0281,8671,9201,9022,0442,0532,1041,884----------------------------------000--
2,5482,5572,5862,5941,132874925926134134135135264264227265132184127155--------------------------0--------------0078288
------------------------------------------------1,9101,9421,9301,9301,4111,9532,1272,0191,4641,4421,4641,4641,2331,3951,4011,4081,40215416200
6,5777,0747,6128,1173,6562,4742,7052,7392,1902,4172,6592,8863,8851,9141,9602,0012,1602,0502,0482,0572,0442,0532,1041,8841,9101,9421,9301,9301,4111,9532,1272,0191,4641,4421,4641,4641,2331,3951,4011,4081,4025,1541,96278288
168,761149,754130,591151,397156,453139,165104,09599,680107,707106,749103,87396,007110,287110,88199,133108,15694,55466,63570,38567,35153,31057,85050,69049,92055,52060,39458,59569,44777,79680,13447,70334,02834,68832,93735,20032,58035,30539,24035,66735,33230,72947,27644,05238,57527,698
33,49933,49933,49933,49933,49933,49933,49933,49933,49933,49933,49933,49933,49933,49933,49933,49933,49933,49933,49933,49933,49933,49933,49933,49933,49933,49933,49933,49933,49933,49933,49933,49933,49933,49922,33322,33322,33322,33313,95813,95813,95810,45810,4588,7387,550
80,43680,11479,79579,47882,07982,07982,07982,07982,08382,07982,07982,07982,07982,07982,07982,07982,36182,33082,08682,08678,94982,08682,08682,08682,08382,08382,08382,08382,08382,08382,08382,08382,08682,08093,24693,24690,11090,11098,48498,48497,91517,17917,17912,45510,061
--------5,9985,2933,995----------------------------------------------------0--------------000--
----------------------------------------------------------------------------------000--
11,69911,12110,87210,87210,0489,2849,2849,2848,7818,7818,7818,7817,6017,6017,6017,6017,3487,3487,3757,3755,3665,3665,3665,3665,0125,0124,8495,0124,2234,2234,2234,2233,6513,6513,6513,6512,7742,7742,7742,7741,8941,8941,894894519
------------------------------------------------------------------0--------------000--
----------------------------------------------------------------------------------000--
70,75066,05769,62373,09166,31659,47260,11159,98756,86853,73455,39856,46048,67251,43155,60756,21655,49454,75554,63954,77057,46153,54152,66052,59353,43751,01148,84748,85046,64442,10539,10739,30139,70236,72435,35234,51536,95628,47229,78627,60326,25221,27519,36012,6796,385
----------------------------------------------------------------------------------000--
------------------------------------------------------------------0--------------000--
196,385190,792193,790196,941185,945179,042180,980184,850181,233178,094179,758180,821171,852174,611178,787179,396178,703177,932177,599177,730175,276174,492173,611173,544174,032171,606169,278169,445166,450161,911158,913159,106158,938155,954154,582153,745152,173143,688145,002142,819140,02050,80648,89234,76624,515
10,0778,7387,5247,7706,8323,9033,5013,4573,3303,4493,3263,2273,2833,3613,7093,8134,7644,6352,7052,2841,6809001,0241,1075886246707457239218719111,3099809569601,0234,3904,3513,7683,5943,5313,4293,1442,813
206,461199,530201,314204,712192,778182,944184,481188,308184,563181,543183,085184,047175,135177,972182,495183,209183,467182,567180,305180,013176,956175,392174,635174,651174,620172,231169,948170,190167,173162,832159,784160,017160,247156,934155,538154,705153,195148,078149,353146,587143,61354,33752,32137,91027,328
375,222349,284331,905356,109349,230322,109288,577287,987292,270288,292286,958280,054285,423288,853281,628291,366278,021249,203250,690247,364230,265233,241225,325224,571230,140232,625228,543239,638244,969242,966207,487194,045194,934189,871190,738187,285188,501187,318185,020181,919174,342101,61396,37376,48555,025
主编信箱 热线:010-82558752 加入我们 意见反馈 
About NetEase - 公司简介 - 联系方法 - 招聘信息 - 客户服务 - 隐私政策 - 网络营销 - 网站地图
网易公司版权所有
©1997-2021