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龙泉股份 (002671)


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流通市值: 市盈率: 52周最高:6.12 52周最低:4.01

龙泉股份(002671) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-06-302010-12-312009-12-312008-12-31
25,11733,73919,36521,85120,45319,66913,60531,27337,30230,22732,42632,07429,85526,33529,64630,90927,27743,28447,59658,44139,09055,64257,67188,44134,85240,18243,22928,76128,66746,5829,2227,7887,0176,8766,8822,767
------------------------------------------------------------------------
------------------------------------------------------------------------
----------------------------------------------------------0------------
------------------------------------------------------------------------
3282,1005,5347731144005562,1222152,8381,9312696872343971,25855442600536286174110604966721,2801,4222487521526724447030240
96,30591,55983,935109,752112,308109,845112,406116,957116,232100,68296,238107,72697,92794,26974,06772,44482,23977,03160,35863,59448,99842,69634,54327,83336,80932,50729,71027,38534,30418,63513,99411,5189,23910,1306,9657,344
1,6653,6473,5822,3075,94611,7495,4912,55512,1653,6523,21776017,7331,6941,5633314,4943,8825,8742,63119,21213,78712,6197,22823,97720,90033,89221,84712,37614,67412,4837,3726,9393,0521,916904
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
----------------------------------------------------------0------------
----------------------------------------------------------0------------
--7,510--2,5935,1445,4913,3923,6505,4474,3234,4233,9925,4194,5473,7604,2287,6133,9751,3361,0235,2592,2122,2431,7283,0832,9201,7736591,2353351,1603922412501,031767
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
35,78429,91638,28538,50443,72245,32645,11338,96141,97143,97038,55736,39351,14340,70031,30530,33335,28330,48731,06426,97146,37228,04827,37625,52823,52814,19612,48412,2549,64916,1887,0307,4215,8673,7615,7146,602
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
1,2941,2521,5421,5531,7112,1691,6603,1861,2191,8231,5349597631,0622905782873105062221,9866412,6542,851----------0------------
167,224169,723164,565177,333189,398194,648182,223198,703214,551187,514178,326182,174203,527168,841141,029140,081157,747159,010147,334153,418161,202143,200137,217153,668122,745111,377122,36892,32886,48096,48944,10434,75929,54824,53922,80918,423
------------------------------------------------------------------------
----300300300300300300300300300300300300300300300300300300------------------0------------
----------------------------------------------------------0------------
1,0431,0219989778557708857801,040----------------------------------------0------------
----------------------------------------300300300300300300300300300300300300300300300300
------------------------------------------------------------------------
------------------------------------------------------------------------
--135,102--141,792--691--143,875--129,522--92,664--96,145--78,685--69,342--68,242--63,169--63,140--29,779--13,213--12,805--12,49211,69111,438----
--45,897--44,094--41,356--36,254--31,061--27,472--27,857--18,248--16,917--13,814--10,415--7,626--6,245--5,658--5,141--4,6324,1763,802----
--89,205--97,699---40,665--107,621--98,461--65,191--68,288--60,438--52,426--54,429--52,754--55,514--23,534--7,555--7,664--7,8617,5157,637----
------319--------------------------235--235--9--9------------------------
--89,205--97,380100,188102,438105,021107,62196,78798,46163,57165,19163,06668,28859,53560,43851,59052,19053,44654,19453,76252,74654,02955,50532,15723,5347,3967,5556,9877,6647,6977,8617,5157,6376,9287,023
--1,588--4813,0271,7901,6976609,7409,66936,91135,96229,14224,61419,67117,40216,18014,22010,56310,2062,0552,0862,2222,02110,10518,3859,5448,8037,6501,9048853033651,1349421
--1,095--1,109--1,2772,9272,8803,1893,1893,2103,2001920--02233232332741,9892180------------
--2,379--63--------------------------------------------------0------------
------------------------------------------------------------------------
------------------------------------------------------------------------
----------------------------------------------------------0------------
25,06725,30125,52027,83628,07328,31128,54928,77329,01229,25124,57524,78125,11425,19419,90920,01018,22718,69515,85013,5386,8106,8606,9146,9647,0147,06510,55210,6198,6739,0129,0737,9605,0141,4851,5741,662
------------------------------------------------------------------------
21,03921,03921,03921,03921,03921,03921,03921,03921,10221,10221,10221,10221,60221,38324324324363636363------------------------------
7387943956849771,0411,1181,0981,7711,808106121152151182219285385450483286----------------0------------
------------------------------------------------------------------------
8,9929,2947,4648,5513,1603,0102,9933,1384,2954,2343,1693,4373,0423,1672,1112,2052,0521,5571,3581,4131,406854648610651567473423284262173173131140144146
4,9736,1312,9203,1472,5752,7753,0853,1174,0107,30913,7198,0497,2048,2487,0065,8337,5482,9143,8395,1381,1011,1011,1011,1011,1011,1011,1011,101--0------------
162,705157,848155,345161,566160,194162,752167,614169,406171,246175,322166,662162,144149,640151,366108,957106,65096,42790,32885,87285,33865,78663,95065,21666,50451,33251,22531,35428,80323,91119,14218,12916,59713,32410,6959,0419,152
329,929327,571319,910338,899349,592357,400349,837368,109385,797362,837344,988344,318353,167320,207249,986246,731254,174249,338233,206238,757226,988207,149202,433220,172174,077162,603153,722121,131110,391115,63162,23351,35642,87235,23431,85027,576
43,22056,32044,00050,15062,90053,27552,15060,65061,60061,60055,00048,10041,80035,30044,10039,00041,00046,00036,20022,20023,10018,10013,00023,30026,10026,00031,98020,68021,28025,76022,76017,96014,5006,5606,0706,270
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
----------------------------------------------------------0------------
------------------------------------------------------------------------
15,1909,281--6,400--10,8758,1706,17014,2656,9456601,7461,8251,167--------------7001,6872,1092,4301,338400--1,6212,7801,890--1,7199853,0002,820
22,65417,739--17,485--26,65322,79830,94238,91537,42026,56434,48442,29229,28319,04621,56222,42116,55115,61922,26227,28419,50614,55523,12324,75418,63110,18610,1989,9739,3657,6959,2747,6204,9635,0787,810
33,66227,24521,19919,77821,32628,18624,70625,06839,45437,05332,66424,73426,8718,9606,4004,4811,9751,9031,4615523,8732,50019,23114,61616,32410,94313,90612,1699473,0987,6812,9401,4571,3091,5871,977
------------------------------------------------------------------------
------------------------------------------------------------------------
2,5382,5734,8435,4941,0691,0818671,3441,0039918271,1221,2932,1505575361,3771,1813321,752868969515557876795442529214453214183313209498530
1,0801,6532,6314,4183,9802,4812,9977,3951,6744651,3935,4139073,4135231,7951,5881,6341286,3192,8052,8064081,6371,0872,641166-180-239160-25-1848092,1531,221990
----------------------------------------------------------0------------
--100100100--10010010094949494386386221221--------99----------------0------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
--2,041--19,1623,4735,1385,4536,6643,2284,05912,06411,54912,59212,86613,49612,05413,2089,2506,0828,3903,4081366859020663278887062595538179281796
------------------------------------------------------------------------
----------------------------------------------------------0------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
4,2454,2454,1674,8894,6404,6402,9594,2322,5463,8195,0935,0932,9002,9008,2933,3903801,170400400------------------0------------
----------------------------------------------------------0------------
123,568121,198113,706127,876125,636132,430120,201142,565162,778152,446134,360132,334130,86596,42492,63583,03881,94977,68760,22261,87461,43544,71749,46465,93271,77760,41157,35743,48433,86741,67840,27330,22826,45516,35717,73621,193
------------4,0004,0004,0004,0002,5001,2737,6398,9125,09311,45816,23116,90419,23820,70121,76423,22721,89024,69022,08023,71019,7101,9001,9001,900------------
------------------------------------------------------------------------
--4,372--6,1337,3288,55011,3397,43912,000------------------------------------------------------
--233--236--2372372392392422422442,7983,0442,7982,7982,9652,9652,9652,965------------------0--------4444
13131313----------------------------------------------------------------
1,1971,9292,1342,1612,1902,2172,3012,3182,4782,4952,5152,5322,9842,7582,3122,3242,3371,8061,8121,818--------------------------------
4875055225405596186196196926926926921,2471,227--------------------------------------------
----------------------------------------879399105111116124128140140151151163173----
4,7217,0528,1759,08310,07811,62318,49714,61619,4097,4285,9494,74114,66715,94210,20216,58021,53421,67624,01525,48321,85123,32021,98924,79522,19123,82619,8342,0282,0402,0401511511631734444
128,289128,249121,881136,959135,713144,053138,698157,181182,186159,874140,308137,075145,533112,365102,83799,618103,48399,36384,23687,35883,28768,03771,45390,72693,96884,23877,19145,51235,90743,71840,42530,37926,61816,53117,78021,237
47,24447,24447,24447,24447,24447,24447,24447,65847,65847,65848,07248,07248,07248,07244,37044,37044,37044,37044,37044,37044,37044,37021,83421,83418,8749,4379,4379,4379,4379,4377,0777,0777,0777,0774,6703,040
117,648117,648117,648117,551117,777117,777117,777119,224119,224119,224120,672120,672121,060121,06066,19066,19065,87965,87965,87965,87964,87064,87081,19981,20237,90147,33847,33847,33847,33847,3383,0343,0343,0343,0343,076380
--------------1,8561,8561,8563,7173,7173,5823,5823,5903,590----------------------------------------
------------------------------------------------------------------------
7,9657,9657,9657,9657,9657,9657,9657,9657,6457,6457,6457,6457,4217,4217,4217,4217,1787,1787,1787,1784,6754,6754,6754,6753,5763,5762,8062,8061,7991,7991,7991,7991,1761,17636132
------------------------------------------------------------------------
------------------------------------------------------------------------
27,29824,96723,51927,54138,91938,35937,87537,56930,06228,95130,60933,09833,05133,08230,81630,64931,03530,20329,06631,39929,23424,65122,68321,73519,75818,01416,94916,03815,91013,3399,8989,0674,9677,4174,4711,393
------------------------------------------------------------------------
------------------------------------------------------------------------
200,156197,824196,376200,301211,906211,346210,862210,561202,734201,623203,281205,770206,023206,054145,207145,040148,463147,631146,494148,826143,148138,566130,390129,44680,10978,36576,53075,61974,48471,91321,80820,97716,25418,70412,5784,845
1,4841,4971,6531,6381,9732,0012773668771,3391,3991,4731,6111,7881,9422,0732,2282,3442,4762,573553547590----------------------1,4921,494
201,640199,321198,029201,940213,879213,347211,139210,928203,611202,962204,680207,243207,634207,842147,149147,113150,691149,975148,970151,399143,701139,112130,980129,44680,10978,36576,53075,61974,48471,91321,80820,97716,25418,70414,0706,338
329,929327,571319,910338,899349,592357,400349,837368,109385,797362,837344,988344,318353,167320,207249,986246,731254,174249,338233,206238,757226,988207,149202,433220,172174,077162,603153,722121,131110,391115,63162,23351,35642,87235,23431,85027,576
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