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朗姿股份 (002612)


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流通市值: 市盈率: 52周最高:11.56 52周最低:7.86

朗姿股份(002612) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
25,84625,80530,62825,65045,95420,64917,45829,18328,42329,12834,04019,06030,08936,15813,05677,61442,73445,52418,52614,97219,36412,03147,7258,50343,35220,83217,54320,85119,96115,917179,54612,21814,53312,3974,312
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
1075504012040140170701001001002001000100180360251630630--200200----------------------
34,03236,20154,06542,24842,01437,57442,08832,71638,82236,91842,8947,5359,6629,64610,2158,65010,04610,8328,93312,65613,23811,54911,38310,96810,17910,6318,7819,7648,5335,8554,3854,0952,7031,3052,328
2,2692,4564,5656,4693,2921,6234,1704,9662,7101,5726,6122,5753,5731,7995,3734,9254,9613,1288,3238,2574,7105,73311,5458,6548,5877,15542,12738,63612,67815,19511,30710,8863,0542,846489
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
603583--1,6261,6631,3475211,0145401,2931,0811,1766751892,4171,435685891,0727201,2221324062,7341,6891,3441632,7501,7481,164----------
--------8080----------------------------------------------------------
--6,0148,5446,2716,5133,1734,9133,9133,7033,3044,1521,6269571,3751,2651,2621,0291,6011,2541,5131,5561,7776681,6431,6151,0701,9618676496621,5271,0195823352,138
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
87,08895,27689,39473,71372,74178,51175,51661,60264,98466,29166,68140,53642,97648,62348,59847,81649,66355,80758,95652,23154,68258,11659,10048,73649,83254,81644,49331,83228,68426,87219,9348,63010,5697,6832,487
----------------------------------------------------------------------
----------------------------------------------------------------------
167,319158,634--------71749510733744653856563164126586----------------------------------
47,99341,291241,525172,84192,76871,48136,109142,114110,90452,09651,02247,30250,56339,499100,29878,47395,27682,782105,287102,619108,073111,27492,400123,382104,447124,314125,203121,126161,053161,4618991,461869825530
372,447366,335428,771328,858265,144214,476180,986275,751250,252190,808206,919120,356139,234137,954181,285220,439204,701200,710202,603193,598203,476200,613223,427204,818219,700220,162240,272225,825233,305227,126217,59738,30932,31025,39212,284
----------------------------------------------------------------------
--27,47626,61024,41934,0559,43412,89512,03512,0778,8558,8055,1485,1484,5834,5824,582--------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
65,28965,47667,95164,69463,66563,63761,28762,80561,72059,87954,16183,04679,12777,68042,36841,43130,73330,834--------------------------5050----
----------------------------------------------------------------------
44,48647,78242,88041,53241,84943,04341,47940,10817,34616,759455------------------------------------------------
--64,194--61,060--61,369--63,709--69,346--41,294--40,760--40,565--39,961--8,839--8,654--7,876--7,473--6,029--5,355--5,0524,279----
--24,691--22,823--21,496--21,322--21,002--7,033--6,023--5,234--4,284--3,270--2,779--2,240--1,832--1,321--1,029--788573----
--39,504--38,237--39,873--42,387--48,344--34,261--34,737--35,331--35,678--5,569--5,875--5,635--5,642--4,708--4,325--4,2633,706----
----------------------------------------------------------------------
--39,50438,40838,23739,02839,87340,25242,38749,10848,34498,36534,26134,52134,73734,97635,33135,66335,67837,0735,5695,7295,8755,6025,6355,5875,6424,7764,7084,2514,3254,2114,2633,7061,8741,272
--9,86912,59710,3248,7578,5427,0743,3003,6096,1875,4855,2795,0595,0734,5414,2343,8973,8942,12231,55631,21830,8311,7281,4399786062,2521,6751,4591,290450--------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
37,41538,21941,35840,70040,95841,80240,28640,92459,56954,36516,38013,44213,59113,69713,81713,96714,11714,26513,66213,79913,89113,9115,9936,0646,0556,1045,4455,4665,4825,5295,5835,6585,7551,843433
----------------------------------------------------------------------
54,95954,95959,11459,11459,04237,13337,11137,03837,03837,03841,895------------------------------------------------
14,05214,90514,27012,17811,21111,3349,4189,4979,4809,7169,6851592042819399947784384255837848561,0101,3661,1721,318------------69157218
----------------------------------------------------------------------
12,69511,94811,87611,13910,42710,48611,76210,63710,53710,1096,5965,0765,0054,5825,1234,1483,8233,6454,0032,7182,0301,9961,9951,1731,5261,31183865265352728829824212555
1,79651,73268,482188,460187,701214,037184,3762,0511772321489,935222299398527--3721,165------28,00328,00328,00328,003------------------
328,051361,869383,546490,796496,694479,320445,940260,782260,661251,484241,975156,346142,875140,932106,744105,21589,01189,12658,44954,22553,65253,46944,33143,68143,32142,98413,31012,50111,84511,67110,53210,2699,8223,9991,977
700,497728,205812,317819,654761,838693,796626,926536,534510,914442,292448,894276,702282,109278,886288,029325,654293,712289,836261,052247,822257,128254,082267,758248,499263,022263,146253,582238,326245,150238,797228,12948,57942,13229,39014,261
152,330177,706197,746186,665126,480153,959135,734106,397103,58757,24763,29936,94433,68333,24915,00058,00015,00015,0004,077--------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------20,00020,000------------4316----------------------
--14,722--11,20412,62612,19521,1068,04913,45113,35222,1882,1825,7534,93011,4506,7436,7507,14817,7267,8469,86011,45319,7556,10112,57216,86414,88611,5646,4694,0755,3061,5853,0182,0661,154
19,53416,94614,71413,36612,2087,6779,3516,5927,2847,1796,9891,6321,7962,7531,1922,0013,2983,6792,5982,0981,4392,6603,0425,5187,06412,8868,8534,5468,77116,39810,6725,9466,3765,6292,722
----------------------------------------------------------------------
----------------------------------------------------------------------
2,5774,5642,3482,2842,8523,1096884856336996182517394846403638413076160144152877311011171--646123
3,4362,6754,0122,9501,7002,8094,2651,4872,6632,6165,0028381,7421,6771,9861,1012,6691,9431,5152,3791,7592,4142,3621,7562,6251,5822,6002,1081,4331,3341,3021,7192,272409279
270330--1,3013614732728216731--------15105119137----------------------------------
------1,000----------------------------8,000------7,000------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
--17,61922,69721,21240,91720,25719,14742,81818,89917,46419,2033,3962,9933,1386,8397,7654,2653,6272,8983,0333,3742,5721,4082,3472,7422,2582,3722,3744,0601,8342,1951,5412,357719991
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
------------------2,000--------------------------------------------------
2,3582,82047,59497,35097,21395,18356,5413,5114,9244,2826,5901739295961,6584779211,2441,9201,1801,0141,4412,7626821,2231,3831,7281,4532,3491,027967922868385304
211,511237,382314,923337,333294,355295,662247,104169,422151,609104,869123,88845,18946,91446,38258,18896,23833,06332,81438,77216,57617,47620,61636,53316,56426,37835,06030,51322,15623,19324,73920,44211,77614,9519,2115,452
8,9599,5439,54710,08610,08510,66010,6266406664,1226,154------0--31,55231,438----------------------------------
39,89742,01539,75139,72739,703------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
783------------------------------------------------------------------
937964759758758758----------------------------------------------------------
9,7869,78510,2719,6919,7249,8249,6369,8369,3669,3204,119----------------------------------329291----------
------------1515------------------------------------------------------
59,58862,39060,32960,26160,27021,24220,27810,49210,03213,44110,2730000031,55231,438000000000032929100000
271,098299,773375,251397,594354,625316,904267,382179,913161,641118,311134,16245,18946,91446,38258,18896,23864,61564,25238,77216,57617,47620,61636,53316,56426,37835,06030,51322,15623,52125,03020,44211,77614,9519,2115,452
40,00040,00040,00040,00040,00040,00040,00040,00040,00040,00040,00040,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00015,00015,0003,000150
149,953149,688148,713148,713150,798148,470147,239147,724145,418145,418149,092145,175165,175165,175165,175165,175165,175165,175165,175165,175165,175165,175165,175165,175165,175165,175162,527162,192162,034162,034162,0341,2781,2782,519501
----------------------------------------------------------------------
----------------------------------------------------------------------
9,0429,0427,7307,7307,7307,7306,8496,8496,8496,8496,2906,2906,2906,2905,5855,5855,5855,5855,4365,4365,4365,4363,0173,0173,0173,0171,7911,7911,7911,7911010960
----------------------------------------------------------------------
----------------------------------------------------------------------
84,53978,98781,71974,42075,28769,25461,60356,80656,89153,37845,77941,37644,24241,53639,59639,12238,40734,79531,62840,53949,00142,82143,02443,78148,45539,86638,75832,20237,81729,96325,60420,49710,87910,3704,137
----------------------------------------------------------------------
------------------------------------429640349-37-428-7-15-14-21391715----
282,634277,961280,974272,313275,133267,732256,493252,872252,312246,397240,573231,513235,195232,503229,841229,417229,097225,583222,280231,246239,652233,466231,225231,935236,644228,087223,069216,170221,628213,767207,68736,80227,18115,8944,788
146,765150,471156,092149,747132,080109,160103,050103,74896,96177,58474,160--------------------------0----------------4,2854,020
429,399428,432437,065422,060407,212376,892359,544356,620349,272323,981314,733231,513235,195232,503229,841229,417229,097225,583222,280231,246239,652233,466231,225231,935236,644228,087223,069216,170221,628213,767207,68736,80227,18120,1808,809
700,497728,205812,317819,654761,838693,796626,926536,534510,914442,292448,894276,702282,109278,886288,029325,654293,712289,836261,052247,822257,128254,082267,758248,499263,022263,146253,582238,326245,150238,797228,12948,57942,13229,39014,261
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