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长青集团 (002616)


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流通市值: 市盈率: 52周最高:9.07 52周最低:4.81

长青集团(002616) 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
17,77133,96563,68325,20735,29110,32714,10426,21410,10116,11915,12919,74029,22117,39226,99125,43735,30171,58921,11920,82420,51813,41715,16117,44418,72516,64621,31621,57931,04137,83171,32412,3519,4849,2206,026
----------------------------------------------------------------------
----------------------------------------------------------------------
--------1605322----18171610266--362----------684316113125324--318376----------
----------------------------------------------------------------------
2,8711,8454463,7473,1482,5802,5952,8282,2411,218535464278843495312577935381208884881672114601773553256897638881,084244600176
26,17620,57325,97156,34951,13042,51742,24136,03046,26032,71946,01344,38640,66231,77932,75126,65324,31921,02020,87616,20020,90413,16218,88414,25616,41317,32917,70114,80811,1129,93312,71211,1956,7693,2768,088
1,1248513,5093,5343,8723,57315,5949,3338,2376,9917,8104,0374,6741,7831,5141,9281,1145902,2442,2411,3681,2141,1029581,0861,4343,2072,1139961,3301,0739861,008455751
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
------------------------------------------------------3154108----------
----------------------------------------------------------------------
--10,98311,05110,83410,89611,2288,8918,7149,2998,1189,1297,0126,2287,1075,9464,3082,0251,2371,4602,2471,4171,0758607741,0681,0652,2443,3793,4632,4495,0853,4931,479466643
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
29,43531,04027,79735,31728,64933,95826,16830,82724,56626,86721,81426,34820,89624,89020,73624,03320,38123,76921,79323,53418,48222,04219,36620,63520,49019,26020,32425,71421,70115,87016,08622,34415,0439,84813,621
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
17,23816,74411,42310,53010,1389,9666,0556,6095,2913,4861,6231,4441,1412,2232,5773,2242,8773,5273,2773,5343,5443,9373,4583,5903,9673,1012,5862,0312,0261,5717221,487------
104,905116,001143,880145,518143,284114,201115,670120,555105,99695,536102,072128,846128,60386,08291,01186,25886,594122,66771,15168,78966,32056,01959,31457,98162,22059,06567,75769,98071,40070,232107,89152,94034,02723,86529,305
----------------------------------------------------------------------
------------------256256256256256256256256256256--------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
--------------------------------------256------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
--225,694--219,813--153,452--150,235--148,995--147,510--146,279--123,712--122,771--95,058--92,582--83,567--89,294--57,243--56,892--55,21036,02034,66318,843
--49,238--43,505--46,885--43,356--39,419--36,515--32,810--29,316--26,075--23,102--20,529--18,102--16,012--14,415--12,820--11,27910,1278,1656,725
--176,456--176,308--106,567--106,880--109,576--110,994--113,469--94,396--96,695--71,956--72,053--65,465--73,282--42,829--44,072--43,93125,89326,49712,118
----------------------------------------------------------------------
--176,456173,538176,308104,691106,567106,478106,880108,761109,576109,688110,994111,695113,469114,73094,39695,07996,69597,80671,95672,96172,05372,17165,46572,52273,28242,53342,82943,33844,07244,05343,93125,89326,49712,118
--157,962121,02198,780157,414144,226118,84896,20188,06681,95167,54552,21935,30228,03317,46642,34740,08231,10927,10543,30438,23333,85428,33033,68622,59717,65838,27329,32226,62921,42414,2988,86917,7005,26615,991
----------------------------------------------------------------------
--------------------100--------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
50,05144,28846,98347,87843,46840,75335,54136,15536,61333,44032,48932,86733,32759,14560,95235,27431,88532,49033,12933,69033,59434,18534,75232,66433,22433,76434,24734,81835,17634,75733,89233,55134,84034,64937,372
----------------------------------------------------------------------
------------600600600600600600600600600600--------------------------------------
3,4213,7183,9084,1764,4374,8474,7173,1493,0303,1772,8562,5401,9771,7591,2111,2621,2211,272709726721738745757773783------------------
----------------------------------------------------------------------
2,5642,3942,2982,8652,0831,6661,1261,1451,2771,0341,7081,5679521,079832739631629433680648411350338341329372413317317443443245241182
----------------------------------------------------------------------
393,366384,818347,749330,007312,094298,058267,309244,130238,347230,033215,142201,044184,108204,342196,047174,874169,153162,451159,437150,611146,156141,241136,349132,909129,457125,816115,425107,382105,460100,57192,68686,79478,67866,65365,662
498,271500,819491,629475,525455,378412,259382,978364,685344,343325,569317,215329,890312,711290,424287,058261,132255,747285,117230,588219,400212,476197,259195,663190,890191,677184,882183,182177,362176,860170,802200,577139,734112,70590,51894,967
58,93458,65461,76962,47265,09065,42056,09049,84356,68245,64141,74149,48947,31640,87024,46418,01318,09723,33025,08830,64235,04319,66521,02621,09918,95113,67119,49715,79714,2775,39028,83830,57720,54216,90415,200
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----332532----17--3----217310588281--45268305970979------------206--------------
----------------------------------------------------------------------
--8,827--6,1022,7382,6017,1805,3823,2695,3706,4505,2285,0635,6915,4534,6115,6725,2785,4045,9375,4165,9615,6963,5725,0917,0176,3773,5275,9567,1979,7117,2738,7354,415--
--29,194--30,83224,43930,32619,13323,05523,03122,81321,61718,70617,49118,42218,28516,54914,13417,20116,80716,02117,08815,99315,70213,53211,47312,28113,87115,4749,96311,63415,58521,48514,43812,56817,869
1,2061,2451,1278181,0321,3748415575663927498738586775953984656243765836315277467409561,334506754640702399818571777512
----------------------------------------------------------------------
----------------------------------------------------------------------
2,5655,4544,0232,6221,9724,3192,9112,5062,1674,5993,1822,6092,4834,0532,6152,2091,3162,5351,6551,2751,1571,7799439208521,017951893825979858960997715746
3,1753,8102,5501,9422,1183,1022,9956501,1191,5582,4851,6662,1891,9001,9311,1301,6881,4752,4491,6651,4861,0591,7091,0398741,3631,055594813890539717606522864
430497--438595419312277307152212195217243117171123258168241212203205139111839060865291101493743
----------------------------12,577----------------------1,4053,251------------173
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
--30,11444,02824,63720,00822,98217,60418,86123,11222,69424,57333,89824,60623,98720,46614,4758,6227,9257,7104,4642,3723,8133,8734,0406,0587,5023,2376,8123,5334,5356,4004,2757291,2355,956
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
34,95435,94614,51815,0974,6016,9633,7515,2653,7575,2731,5095,7064,1877,4924,3605,8374,34428,4715,0567,0495,5525,541--3,4803,4933,497--3,3483,3423,3422,7102,6102,6332,6682,305
----------------------89----------------------------------------------
162,309173,741165,416145,491122,595137,506110,834106,394114,012108,493102,516118,676104,721103,92391,14263,39454,50587,36665,01968,84769,93754,54049,89948,56047,85947,76646,98850,71639,43534,72265,13068,81549,30139,84143,668
108,887103,760107,396100,88099,37863,68962,85853,15728,18518,18821,91621,91123,39523,39929,34929,27630,78029,77252,26641,26135,12334,60138,17336,85134,55928,24430,09022,23522,21821,49824,54624,14619,44414,57116,440
----------------------------------------------------------------------
--10,42413,12014,86520,000------------------------------------------------------------
------------------5050505050240240240240240240240240--0--200200200200715200200------
------------------------------268269268----------------------------------
1,1471,156929964955837813786812686604623642662486501514528----------------------------------
23924023623727825224524124224724824927226325333926125117017017034124019817318317317025026492901207152
----------------------------7,2961,902470470482496510523345353361368383383398398414414429459441
119,021115,580121,680116,946120,61164,77863,91754,18429,23819,17122,81822,83324,35924,37437,62432,52532,53431,52953,15842,16736,04335,70538,75937,40235,09328,99630,84722,98923,06622,87625,25224,85019,99315,10016,933
281,330289,321287,096262,437243,205202,284174,750160,578143,251127,664125,334141,508129,080128,297128,76695,91987,039118,895118,176111,014105,98090,24588,65885,96282,95276,76277,83573,70562,50157,59890,38293,66469,29454,94160,602
74,18874,18874,18874,18874,27674,31174,31174,31137,23737,23737,92137,91237,11035,93335,93335,20717,49417,49414,90114,90114,80014,80014,80014,80014,80014,80014,80014,80014,80014,80014,80011,10011,10011,10011,100
84,76184,76184,76184,76185,09285,22385,24585,278122,829123,103128,707127,942119,634100,32999,77494,573110,753110,75359,71359,71358,90058,90058,90058,90058,90058,90058,89758,89759,33359,33359,3331,6701,6701,6701,941
--------4135775773,4194,3814,38110,80714,1226,9126,9127,2961,902470470----------------------------------
----------------------------------------------------------------------
6,3396,3396,3106,3105,4625,4624,6174,6174,6174,6174,5094,5094,0514,0514,0744,1433,6563,6563,2623,2623,2623,2622,9012,9012,9012,9011,5001,5001,5001,5001,0611,0611,0611,01745
----------------------------------------------------------------------
----------------------------------------------------------------------
51,82547,02140,08648,30948,06746,04845,24043,13940,65638,11432,19832,74630,16626,83123,93633,35537,46634,96234,71930,69329,49129,96530,32028,25232,11331,52230,41328,71429,37928,40126,10823,80320,83814,1137,756
----------------------------------------------------------------------
---------------------------------------183-203-158-162-171-234-248-263-253-95-94-74-72-40-39-39
216,441211,498204,587213,010212,173209,975208,228204,108201,093197,905191,880188,382183,631159,773156,060165,213168,709166,222112,411108,386106,250106,769106,759104,682108,480107,875105,346103,658104,917103,940101,22737,56234,62927,86220,804
500---5478------------------2,3552,232----------246245245245245245----9,4429,2648,9688,5088,7827,71513,562
216,941211,498204,533213,088212,173209,975208,228204,108201,093197,905191,880188,382183,631162,128158,292165,213168,709166,222112,411108,386106,496107,015107,005104,928108,725108,120105,346103,658114,359113,205110,19546,07043,41135,57734,366
498,271500,819491,629475,525455,378412,259382,978364,685344,343325,569317,215329,890312,711290,424287,058261,132255,747285,117230,588219,400212,476197,259195,663190,890191,677184,882183,182177,362176,860170,802200,577139,734112,70590,51894,967
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