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长鹰信质 (002664)


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流通市值: 市盈率: 52周最高:26.38 52周最低:11.55

长鹰信质(002664) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-06-302010-12-312009-12-312008-12-31
93,59688,57167,23155,361180,541148,459134,124106,19094,76391,67587,87686,81972,87651,04063,18373,76050,94443,92154,73764,60853,82547,84465,250110,04443,04631,76925,41734,50831,74537,38235,90141,48830,87523,24341,19245,85740,73944,55165,81916,33415,22310,2838,1063,699
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
4,0879,74411,6417,64115,50018,60022,10043,1003,600--141------54------69------------------6------47128--040271--270--
414220------------------------------------------------------------------------------------
11,03910,0608,83610,6121,57284167745218,58121,32918,84820,06725,69053,37144,23626,79044,58949,92937,21029,25526,39019,93314,11916,95216,12113,01511,79812,92914,07114,9328,2925,7697,3457,3365,4685,6536,2313,2222,0961,6019271,6912,3071,515
69,23664,76264,78357,71064,48351,33040,89355,99569,29657,89060,08155,22758,27166,23160,98856,56750,85147,20144,01339,21340,05842,90042,00138,14236,08739,37832,92435,59035,67932,55129,96930,37227,72227,82825,77124,22623,72521,22922,62119,14016,46113,70310,3969,306
36,70239,30633,95026,25033,57624,06031,50322,34227,89322,51322,93615,07922,59725,59329,22425,12823,93428,20616,91621,95417,1257,78911,49217,7746,1186,87210,38610,55714,19912,0759,2538,93010,4826,01312,3055,80911,4829,4098,8805,9325,0886,6514,8093,050
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
--------2,3991,135--------------67------------2222212112912977118199176141105371227334204------------
--------------------------------------------------------------------------0------------
--92--32,129--3,498--3,387--639--4133,539526689426475312488304532249455391503188520446327180238617315194372487233135414355756284363141
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
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65,85461,92250,32744,01255,44050,01652,59645,73638,84236,42834,70538,88241,11840,86939,39544,22641,37435,05340,26934,57128,75427,22929,15523,23223,64623,30331,61828,79226,95525,56731,61528,79927,16029,58330,64528,01722,76722,85116,97916,83714,34314,4758,1256,657
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
--------------------------------------------------------------------------0------------
17,1378,1423,0616,1575,8966,5507,328762--1425,7456,325--3,0005526861,7325,1015,3936,1791304,1692505012917710,2507,00014,3192,00048940343410,6649411,155--0------------
315,674299,331258,704262,755380,637317,632309,642300,524254,098230,616231,010222,812224,090240,697238,320227,584213,900209,724199,095196,084166,815150,114162,724206,586125,670114,724123,043129,951137,378124,804115,957116,555104,520105,095117,065111,431105,514101,601116,83660,20152,79947,11434,10624,368
----------------------------------------------------------------------------------------
--------------------------------------------------------------------------0------------
--------------------------------------------------------------------------0------------
--------------------------------------------------------------------------0------------
--------100----------------3,2153,2153,2153,2533,2873,1673,1678,1899,89910,0229,9887,2637,2347,1987,151------------------0------------
----------------------------------------------------------------------------------------
--------------------------------------------------------------------------0------------
--123,595--112,787--85,057--82,623--79,967--78,227--77,879--76,326--71,047--68,324--64,098--60,681--49,496--46,813--44,101--42,617--38,973--37,485--31,529--30,09526,14123,459----
--42,160--38,716--37,657--34,636--32,068--29,398--27,538--25,163--23,730--21,350--19,393--17,455--15,729--13,925--11,896--10,447--10,336--8,813--7,762--6,6575,6424,844----
--81,435--74,072--47,399--47,987--47,899--48,830--50,341--51,163--47,316--46,973--44,705--43,226--33,766--32,889--32,205--32,169--28,636--28,672--23,768--23,43820,49918,615----
----------------------------------------------------------------------------------------
--81,435--74,072--47,399--47,987--47,899--48,83049,26150,34150,77051,16348,61047,31646,24646,97345,95244,70544,30543,22635,41633,76633,22532,88932,00132,20531,55132,16928,67628,63628,49628,67224,13123,76823,72323,43820,49918,6155,5055,489
--2,914--2,214--17,791--12,253--7,202--3,7991,2996251081389833333553535721,4192,0291,8005,4416,5864,2224,2653,7742,5971,887694934553439141,225166211127171--6,9201,876
------------------------------------------------------------------------2321----------
--------------------------------------------1----------------------------0------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
--------------------------------------------------------------------------0------------
13,69913,81413,92914,04425,06525,41620,57120,92021,27121,61821,48522,06521,82622,14720,92621,2517,5067,5137,5667,6127,6667,7157,6387,7817,8407,0937,1367,1447,1217,1517,1867,2287,2597,2397,2516,1156,0816,1166,1516,1646,2316,2716,3806,514
----------------------------371--------------------------------------------0------------
--------39,30639,30639,30639,30639,30639,30639,30639,30639,30639,30639,30639,3063903903903901,4521,4521,4521,4521,4521,4521,4521,452------------------0------------
260------2502853193562971901361529210183541201216918142229304050627169768391110108117124810116----915
----------------------------------------------------------------------------------------
1,1491,1279921,01095491291092055657755551147948942344445243140337532137027024634230527526625326021917715815313712713212311810194719951
10,71511,10511,1765,1617,5415,9454,0102,6345,8495,3655,1126,6118,6607,4226,5946,12420,2049,5027,1065,6285,2504,6193,8233,0424,3613,3483,1383,2263,5563,3354,2483,5926,0115,1204,5353,299--0------------
362,756363,741361,584277,047141,877137,053128,708124,376124,200122,156120,592121,274120,922123,646121,795121,69581,51868,89365,30364,51769,41670,20269,56867,56662,15559,83456,70956,46546,77445,62545,17443,95143,14741,81040,97538,35131,59930,18430,21529,83626,99624,95818,91413,945
678,430663,072620,287539,803522,514454,686438,349424,901378,297352,772351,602344,087345,013364,343360,115349,278295,419278,616264,397260,601236,231220,315232,292274,152187,825174,559179,752186,415184,152170,429161,131160,506147,668146,905158,040149,782137,113131,785147,05190,03779,79472,07253,02038,312
214,007194,200164,012110,78477,70338,14719,2753,3014,3975,2035,4036,20013,26720,76712,0996,0005,7006,9003,3002,6002,30013,80017,58565,1356,9933,2654,8306,8665,55010,8507,2506,6506,3506,8508,0865,7003,8006,18520,58518,69515,0449,4001,6008,300
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------326102--91337113----3195--359963----------10--17326918------0--64--050--103--
----4832151104116151------------------------------------------------------------------------
146,236152,163142,634116,928107,90185,01095,61895,59281,77070,822--68,200--72,65583,73382,19579,41670,48260,83661,90842,08423,28135,39336,92816,51616,83721,36229,21634,09021,70219,16224,42614,31718,52330,68427,19220,13215,02118,81618,04515,18912,8837,773700
22,44426,76521,93127,08934,20526,86626,29532,30916,33912,420--11,190--13,18812,63015,38414,53012,83314,40814,92617,31615,34816,63813,4029,4349,0909,6639,6568,2467,8257,5667,1827,6498,7007,1237,2237,4278,2055,0383,8393,1995,3952,1491,693
--------------13,1411,126--4094074555915142571,3824506417931,0027517344554773581,0964358507341,6535531,8219411,3711,2611,4671,2181,694509503607207438
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
4,2164,4033,3084,3163,5672,7752,9285,1263,2932,7052,5024,1932,0942,0611,9663,8371,8591,8161,9012,9071,7811,5631,5182,2181,6201,6671,6482,1341,9851,6871,2491,5301,2521,1151,0439351,115846727684514360290180
5356914,8945,7081,7287812351,4942,3696481,9406761,0741,4351,6149231,2201,3301,2731,2891,5021,2599491,4801,7891,8057249851,7041,3956968259787986911,108-67-654303205-626-318158122
----------------10505050--613923185543722438102226203029634232294417653132192415--
----------3,200--------------------------------------------------------------0------------
----------------------------------------------------------------------------------------
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--2,546--142--259--338--278--27241929,97629,83629,3256102602,3312,1791,5841,4881,5041,4212,6883,1732,9893,1062,8872,6591,8511,1611,08550911469154201126106705219,15116,129
----------------------------------------------------------------------------------------
--------------------------------------------------------------------------0------------
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--------------------------------------------------------------------------0------------
130106166107--10,000--------------------------------------------------------------0------------
391,299381,693340,847265,925227,170168,870154,909151,452109,92093,05992,86991,27897,308140,846142,431137,944104,76594,17084,69586,64167,67257,62574,346121,07739,52736,21742,33752,42855,34247,05439,75842,38833,48337,46449,15843,50534,03431,09247,31942,11433,96228,40431,44727,563
--------3,0047,0097,0098,01213,00013,00018,00018,00020,000------------------------------------------------06006003,1003,5007,500--
--------------------------------------------------------------------------0------------
--------------------------------------------------------------------------0------------
--------------------------------------------------------------------------0------------
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31632031531818,76211,68611,6444,6474,4994,8144,8014,8044,5504,6824,9974,970279281285285--------150150150150--------------------------------
757026269539911,0291,0671,1041,1421,1631,2181,2551,2931,3391,369----10------------------1------2419----1013929435460
--------------------------------------------------------150150--------------0------------
39238934134422,72019,68619,68213,72518,60318,95623,96524,02225,8055,9756,3366,338279281295285000015015015015015115000241900106136093,1293,5437,55460
391,690382,082341,188266,269249,890188,556174,592165,177128,523112,015116,834115,300123,113146,821148,767144,282105,04494,45184,99086,92667,67257,62574,346121,07739,67736,36742,48752,57855,49347,20439,75842,38833,50737,48349,15843,50534,03531,09247,93142,72337,09131,94739,00127,623
40,38840,38640,38640,00240,00240,00240,00240,00240,00240,00240,00240,00240,00240,00240,00240,00240,00240,00240,00240,00240,00240,00240,00240,00240,00240,00220,00120,00120,00113,33413,33413,33413,33413,33413,33413,33413,33413,33413,33410,00010,00010,0006,7006,700
46,13045,95745,95743,89543,89543,89543,89543,89543,89543,89543,89543,89543,89543,89543,89543,89543,89543,89543,89543,89543,89543,89543,89543,89543,76043,76063,76163,76163,76170,42870,42870,42870,42870,42870,42870,42870,42870,42870,42824,36924,23224,7421,185528
2,5882,4132,446--------------------------------------------------------------------0------------
--------------------------------------------------------------------------0------------
20,00120,00120,00120,00116,67416,67416,67416,67414,24614,24614,24614,24612,24312,24312,24312,24310,09310,09310,09310,0937,7687,7687,7687,7685,7825,7825,7825,7823,8973,8973,8973,8972,3642,3642,3642,3641,1821,1821,1821,182427427687440
--------------------------------------------------------------------------0------------
----------------------------------------------------------------------------------------
181,867176,046174,160168,585156,649149,667147,579143,496137,153128,631123,736118,121113,976107,648102,42696,68392,52786,10781,34675,65072,64566,52961,72656,92053,63847,30545,96842,68739,61634,05232,16128,91626,40122,32921,58818,70916,53113,78912,0779,5746,2062,5564,4483,022
----------------------------------------------------------------------------------------
--------------------------------------------------------------------------0------------
285,797279,976278,058272,482257,220250,238248,150244,067235,296226,774221,879216,264210,115203,787198,566192,822186,517180,097175,336169,640164,310158,193153,391148,584143,182136,849135,512132,231127,275121,711119,820116,575112,527108,455107,714104,835101,47598,73397,02145,12540,86537,72513,02010,690
9421,0141,0411,05115,40515,89115,60815,65614,47913,98312,88912,52211,78413,73412,78212,1743,8584,0694,0724,0364,2504,4984,5564,4914,9651,3431,7521,6071,3851,5141,5531,5431,6349671,1691,4421,6021,9612,0982,1901,8392,400999--
286,740280,990279,099273,533272,624266,130263,758259,723249,774240,757234,768228,786221,900217,521211,348204,996190,375184,166179,407173,675168,559162,691157,947153,075148,148138,192137,264133,838128,659123,225121,372118,118114,161109,422108,883106,277103,078100,69499,11947,31442,70440,12514,01910,690
678,430663,072620,287539,803522,514454,686438,349424,901378,297352,772351,602344,087345,013364,343360,115349,278295,419278,616264,397260,601236,231220,315232,292274,152187,825174,559179,752186,415184,152170,429161,131160,506147,668146,905158,040149,782137,113131,785147,05190,03779,79472,07253,02038,312
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