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鼎龙文化 (002502)


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鼎龙文化(002502) 资产负债表

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报告日期
资产
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结算备付金(万元)
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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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
24,64221,42348,94146,02652,04961,83158,47567,30276,76369,78756,67380,27976,14665,19343,47943,87940,65839,02244,11836,22537,68237,35340,92644,43940,27944,04445,84852,42748,87350,90552,34355,20952,13352,88752,67555,9072,0043,7542,7541,1971,019
--------------------------------------------00000000------------0--------
--------------------------------------------00000000------------0--------
----------------------------------1--------007502,000000012----------0--------
------------------------------------------------------------------------0--------
9119112,0532,0531001001,3641,57410--1,0501,0503,0502,250--1,000------------00000000------------0--------
45,22063,27844,21945,05611,29911,95921,73922,77030,60217,3049,19611,41627,56129,13633,71030,86623,79417,15620,01117,54621,26319,63316,70517,86522,93218,77116,62313,97618,74213,79212,18510,40316,0609,5789,0198,29713,5307,4983,5963,4931,787
35,14720,65512,06710,6409,2365,3924,1882,3408,5266,2205,9412,7507,1285,4265,6084,4524,9645,8996,4198921,6331,0671,3781,7527576467791,8031,0931,9521,5561,2801,2727362,0211,2521,3741,0443,8651,7211,403
--------------------------------------------0--000000------------0--------
--------------------------------------------0--000000------------0--------
--------------------------------------------0--000000------------0--------
----18172--113571071461021177089101151150432280261200655433494349679477556317772496615309658401295820--------
------------123123----------------------------00000000------------0--------
--16,373--3,5202,6891,7714,8714,86625523312,95911,1243783181,1435622,0111,9355796478221683237297144622396851,4635805436826436724897909581,010959841251
------------------------------------------------------------------------0--------
------------------------------------------------------------------------0--------
------------------------------------------------------------------------0--------
------------------------------------------------------------------------0--------
--------------------------------------------00000000------------0--------
2,4773,51617,20515,89751,74050,56339,16622,59810,59219,42023,38929,62826,79327,31221,23820,5497,13112,40410,3358,0116,8387,5148,4236,5196,8527,2517,4136,0946,2967,3286,7836,6574,8838,4478,4406,3425,6988,4908,1917,8836,365
------------------------------------------------------------------------0--------
------------------------------------------------------------------------0--------
--------------------------------------------0000000--------------0--------
2,6381,6634,6454,5703,2533,0071,8877153797,09213,0019982,8994,7384,5899,9311827006712605854432472195404151412140--------------0--------
123,609127,820137,426127,934130,365134,736131,872122,395127,273120,159122,326137,315144,045134,474109,918111,38879,17377,39982,39463,78069,47866,61168,49671,87273,50374,06871,59975,51677,24075,05374,03774,54175,64972,72172,93972,67123,56521,79719,36515,13510,824
--------------------------------------------00000000------------0--------
------17,79319,31221,15420,84323,64810,94013,21311,23211,28210,8339,6396,0235,8493,829----------00000000------------0--------
--------------------------------------------00000000------------0--------
--------------------------------------------00000000------------0--------
19,65219,95317,22133,08934,48332,45232,12531,79829,46324,59722,92917,87211,80811,31111,51711,4238,10210,53110,28813,09510,5546,6855,2940000000750----------0--------
------------------------------------------------------------------------0--------
--------------------------------------------00000000------------0--------
--9,431--8,335--11,071--10,921--10,865--10,643--24,822--24,147--26,371--23,908--23,113--22,676--13,787--13,360--12,133--11,809--11,611--11,046010,57510,318----
--2,483--2,213--2,383--2,062--1,764--1,463--5,838--5,422--6,875--6,232--5,654--5,061--4,608--4,278--3,888--3,572--3,198--2,94202,6352,354----
--6,948--6,122--8,688--8,859--9,101--9,180--18,984--18,724--19,496--17,676--17,459--17,615--9,180--9,082--8,244--8,237--8,413--8,10407,9407,964----
--------------------------418--418----------------------------------------0--------
--6,948--6,1227,7268,6888,7478,8599,0389,1019,3499,18019,71318,56518,08318,30618,77019,49617,53017,67617,32717,45917,39217,61513,7239,1808,9069,0828,9388,2448,4098,2378,3818,4138,2048,1048,0787,9407,9647,8707,822
----------------------206144144--------------192031343,0077,1676,9446,3222,1551,7101,2888452612168--0--------
--------------------------------------------00000000------------0--------
--------------------------------------------00012000------------0--------
--------------------------------------------00000000------------0--------
------------------------------------------------------------------------0--------
--------------------------------------------00000000------------0--------
1,0142222232771221662113302,1682,3482,5632,8083,0303,2893,6331,7931,8131,8011,8191,8381,8561,8371,8531,8691,8751,8681,8621,8761,8891,9031,9111,8991,9151,9231,9471,9951,979
--------------------------------------------00000000------------0--------
10,40453,07153,07153,071182,761182,761182,761182,761182,761182,761182,761182,761179,761179,761179,761178,76376,42276,42276,247------00000000------------0--------
6,6857,1597,4487,9116,6846,9025,4155,7081,3331,4731,4711,5781,7241,8321,9702,095719333379356415366402315510609661673336176210113132767793110127160175--
------------------------------------------------------------------------0--------
5271,2744974652,0121,4441,3906915655426066062,0221,9311,7741,776979691948084676760605453535340403838313185505594
----------------------47--5158028021,6021,6021,6022,20280280201,000000000------------0--------
52,84996,030101,722118,453252,979253,403251,313253,542234,221231,853228,559223,862228,173226,046222,492221,821112,570111,768109,77035,21530,99127,21625,17720,96819,15518,85318,41917,99913,35712,05212,55911,11010,70110,64610,23110,12710,18810,03910,12610,0509,805
176,458223,850239,147246,387383,344388,138383,185375,937361,494352,012350,885361,177372,218360,520332,410333,209191,743189,167192,16498,996100,46893,82793,67392,84092,65892,92190,01893,51590,59787,10586,59685,65186,35083,36783,17082,79833,75231,83629,49125,18420,630
----5005005004,500------------3,0003,0003,000--1,0001,000--------00000000------------12,10012,60011,91711,5506,400
--------------------------------------------00000000------------0--------
--------------------------------------------00000000------------0--------
--------------------------------------------00000000------------0--------
------------------------------9664--497579109000000022------------0--------
------------------------------------------------------------------------0--------
--------------------------------------------00000000------------0--------
2,2861,980--3,660--1,2041,1651,7742,3762,2297623,0452,4521,7351,0492,7762,2011,7251,7081,5161,5801,5871,4001,8651,2652,3234364,4801,4577597246157505935202299996978431,248329
6235549,7599,60723,45317,98114,3364,1544,2622,5073,22015,02230,79229,0516,2087,9443,3462,1402,8991,3281,19426823126051436933427326712220022920912524586178139167511
--------------------------------------------00000000------------0--------
--------------------------------------------00000000------------0--------
7577276612,0036051,8122,0132,2091,9091,9912,0012,2559761,1687941,248864846833776913870676501698635514398673503477408798716415455617389292141296
162253911,6242913822,6952,8682,0711,8081,6014052,0471,3851,0123,5305961,2518961617211411629336117727124834-4956-10939189-171-371-294-148168293272
----------1--------------------------------00000000------------171718817
--------------------------------------------0001,4080000------------0--------
------------------------------------------------------------------------0--------
------------------------------------------------------------------------0--------
------------------------------------------------------------------------0--------
--4,509--7,5408,7068,5166,6056,7365565413,2729,0953,9364,6306,5407,0127,9227,87212,0943,1645,0691,2741,15816418010916515877831281351541542091,06726831623180515
------------------------------------------------------------------------0--------
--------------------------------------------00000000------------0--------
--------------------------------------------00000000------------0--------
--------------------------------------------00000000------------0--------
--------------------------------------------00000000------------0--------
--------------------------------------------00000000------------0--------
------------------------------------------------------------------------0--------
------------------------------------------------------------------------0--------
------------------------------------------------------------------------0--------
------------------------------------------------------------------------0--------
--------------------------------------------00000000------------0--------
----115115----38293------461--------------------00101180000------------0--------
7,9938,02320,51525,04935,14734,39726,85318,03411,1749,07610,85530,28343,20340,96818,60422,60715,99314,83418,4786,8769,0064,2213,5803,0833,1205,0391,7205,5562,5081,4401,5851,2782,3021,6771,2171,46713,88314,01113,63713,3727,829
--------------------------------------------00000000------------0------4,000
--------------------------------------------00000000------------0--------
------3,2773,2773,2778,7438,73814,20014,20014,20014,200--------------------00000000------------0--------
--------------------------------------------00000000------------0--------
------------------------------------------------------------------------0--------
------22------------93----6666620----------------------------------0--------
----------------11110243963140102127--------000000002----------0--------
--------6498117----------6------------------00000000------------200200------
003,2773,2993,3413,3758,8608,73814,20114,20114,29414,2103045691461081322000000000000200000200200004,000
7,9938,02323,79228,34938,48837,77235,71326,77225,37523,27725,14944,49343,23341,01218,67322,75316,10114,96618,4986,8769,0064,2213,5803,0833,1205,0391,7205,5562,5081,4401,5871,2782,3021,6771,2171,46714,08314,21113,63713,37211,829
85,98385,98385,98385,98385,98385,98385,98385,98385,98385,98385,98385,98385,98342,99142,99142,99134,87934,87934,87928,16028,16028,16014,08014,08014,08014,08014,08014,08014,08014,0808,8008,8008,8008,8008,8008,8006,6006,6006,6006,6006,600
163,699163,699163,699163,699163,699163,699163,699163,699163,636163,636163,636163,636189,006231,997231,997232,053112,556113,514113,51439,56039,56039,56053,64053,64053,64053,64053,64053,64053,64053,64058,92058,92058,92058,92058,92058,920339339339339339
--------------------------------------------00000000------------0--------
--------------------------------------------00000000------------0--------
4,7784,7784,7784,7784,7784,7784,7784,7783,5023,5023,5023,5023,2243,2243,2243,2243,2243,2243,2243,2242,8042,8042,8042,8042,3882,3882,3882,3881,8981,8981,8981,8981,4171,4171,4171,417948948948543242
--------------------------------------------0000000--------------0--------
------------------------------------------------------------------------0--------
-85,519-38,567-41,224-38,85992,17596,43093,74893,13180,77773,13370,42361,32047,00840,17134,35631,29624,00921,70121,39820,65620,37218,93019,40419,04919,27217,61418,02717,68018,26115,81415,39114,75614,91112,55312,81612,19411,7829,7387,9684,3301,619
------------------------------------------------------------------------0--------
--------------------------------------------0000000--------------0--------
166,963214,288213,767216,409343,365348,826345,714347,363334,424326,976324,471315,437325,868318,563312,714309,533174,708173,349172,98391,60090,89689,45489,92889,57389,38087,72288,13587,78787,87885,43285,00984,37384,04881,69081,95381,33119,66917,62515,85411,8128,800
1,5021,5391,5881,6301,4921,5411,7571,8021,6951,7591,2651,2463,1179441,024923933852683520566151165185157161162172211234------------0--------
168,465215,826215,355218,038344,857350,367347,471349,165336,119328,735325,736316,684328,985319,508313,737310,456175,641174,201173,66692,12091,46289,60590,09389,75789,53787,88288,29787,95988,08985,66585,00984,37384,04881,69081,95381,33119,66917,62515,85411,8128,800
176,458223,850239,147246,387383,344388,138383,185375,937361,494352,012350,885361,177372,218360,520332,410333,209191,743189,167192,16498,996100,46893,82793,67392,84092,65892,92190,01893,51590,59787,10586,59685,65186,35083,36783,17082,79833,75231,83629,49125,18420,630
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