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长生退 (002680)


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长生退(002680) 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)
2020-06-302019-12-312018-12-312018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-312009-12-31
7,6957,6883,59814,9908,26826,14225,73324,66734,07941,189208,781213,426224,099225,91324,15220,82726,52223,57422,95029,07830,50836,88737,04538,09038,51640,10339,41239,9155,0585,9893,115999
----------------------------------------------------------------
----------------------------------------------------------------
--------------------------0------------------------------------
----------------------------------------------------------------
--------8540----3--6014204170801741251752395541,22593939915518020743153282562050
2418411780,61487,22079,16594,90582,09674,49866,48172,57054,22949,36145,9064,2184,0963,8893,9254,4724,6173,2743,3914,3014,5554,7253,6924,0473,2563,7612,8723,7192,722
181273172,5912,1271,89612,4628,8724,0212,0947,1725,8403,4722,7242814118465492795535192662735848313316116672,1442,0728341,110
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
--------------------3593,5621,8131,8131,6031,2791,100946733755661499100--620367265----------
----------------------------------------------------------------
4,6734,7809,6371,6091,4567,7192,2272,8674532484503793191,3511471299453162911097710815714184133129173124116223
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
1093425,36826,43022,74422,12026,47325,66725,44226,55028,61227,72427,41819,22119,76221,04120,86220,30221,07221,45820,98020,94820,99421,45022,10222,23822,38920,10218,79516,18411,367
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------318304187174----------------------------
133148164176,407219,011205,509193,285191,480199,459195,399188812,13015,13012,03013,70014,0006,5006,00025--------------------
12,74712,83713,866301,579344,596343,216356,478342,200343,926336,599315,942306,070306,999305,30262,15062,11265,83463,95763,13663,22063,75463,06463,17464,53666,46466,88666,74966,37131,56530,10823,98816,471
----------------------------------------------------------------
------11,74611,74610,546--------5,7465,7465,7465,746------------------------------------
----------------------------------------------------------------
------------------------------------285112------------------------
5,7315,7316,28611,39311,4382,459--------1,250----4,231450490525578594----------------------300300
----------------------------------------------------------------
----------------------------------------------------------------
------62,772--62,564--65,450--64,812--60,784--58,722--18,454--18,267--18,068--18,191--14,872--14,399--13,573--13,09411,83811,424
------19,366--17,987--19,906--18,522--17,489--15,951--7,215--6,739--6,255--5,890--5,847--5,441--5,089--4,7514,1733,602
------43,406--44,577--45,544--46,290--43,295--42,772--11,239--11,529--11,813--12,301--9,025--8,958--8,484--8,3437,6657,822
------19--20--389--390--390--390------------------------------------
2,9523,0573,09343,37744,10944,55744,81945,15545,67845,90142,49142,90643,30942,38211,01911,23911,35411,52911,58311,81312,05612,3019,3339,0259,1318,9588,5368,4848,4708,3437,6657,822
------15,0349,8589,8338,6634,4522,9293,0614,8844,0022,7352,277----------------2,2512,02417216717------4--
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
2,4692,4782,4967,1927,3277,5104,5104,6934,8755,0575,2395,4255,6115,1502,0392,0611,9731,9891,9601,9751,9892,0042,0191,9871,9992,0122,0242,0362,0492,0612,0982,176
------14,36912,16610,1402,8642,5593,5022,197--------------------------------------------
4,7401661664,7404,7404,7404,7404,7404,7404,7404,3255,0664,325--------------------------------------
8911824452462515303232181819----------------------------------------
----------------------------------------------------------------
7707786428,1497,6787,6785,0025,0025,0025,0024,3684,3684,3684,3681371261061149796818265626554504443413933
------20,32214,2979,8343,8003,8001,2001,200----------241472021431421301168875851,469523------------
22,75018,32718,707136,774123,821107,81074,42970,43267,95967,17568,32067,53066,09364,15413,64513,94014,10514,41214,66214,13714,25714,50314,55513,68412,83611,71310,62610,56410,56110,44610,10610,332
35,49731,16432,573438,353468,417451,027430,906412,631411,885403,774384,263373,600373,092369,45675,79676,05279,93978,36977,79877,35778,01177,56677,72978,21979,30078,59977,37576,93542,12640,55434,09426,802
----0----------------5005,5005,000----2,000--------------------06,0007,7004,970700
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
------3,7031,9603,2564,6954,9262,6364,1991,871497----------------------------------------
3833883626,6807,3494,9114,1077,50510,5028,2358,7027,8238,2546,7401,7712,4022,5002,9483,2023,6463,6333,9643,8154,9645,0505,5005,2175,5535,6644,8496,1973,965
--126,7834,0534,3755,0707,2044,8955,2143,6353,0103,4715,8759088562,2782,1931,0871,1171,2378601,4961,3812,2101,5661,5691,8083,1141,9331,5531,179
----------------------------------------------------------------
----------------------------------------------------------------
1831000763361,29469587114956411581241,089----31140193193193412412285134550544399225616377--
1591591662,6365,2754,9122,6853,0792,5123,9083,0656131,8762,357174135152166194197116372015004603973684148163264751,547
----2------------------------------------------------0--15----
2,0162,0162,016------2,8102,965------14,541------------------------------0----1,000--
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
2,0872,1362,36634,16238,64037,35334,88828,05519,70619,52422,62214,88615,30416,1187898148308459909489609608979269229179931,0191,0181,0221,1342,245
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
--11------------550550550------------------------------------2,0002,800
----------------------------------------------------------------
4,8274,8004,91454,04057,61256,10154,95053,82140,36642,58540,48542,57834,52837,1793,6424,2077,7906,2925,6656,1026,1396,2346,8208,0568,7758,9308,6919,19316,83816,45917,70612,436
------------------------550550----------------------------------2,604
----------------------------------------------------------------
--112222223--------------------------------------------
--------112----------110--------------------------800800800800800800600300
--------------------63636363289304311319339357365388383382386449352446479548313300
33376,3896,5336,5362,0752,0852,1522,1942,2102,3482,3282,188723650690689----------------------------
------822822822728728728728788788788788------------------------------------
------------------------------------761304313322555570----------------
34387,2137,4697,3602,8062,8152,8832,9253,1713,1993,7293,5891,0119541,0011,0081,1006626787109389521,1861,2491,1521,2461,2791,3489133,204
4,8304,8044,95261,25365,08163,46157,75656,63643,24945,51043,65645,77738,25740,7684,6545,1618,7917,3006,7656,7636,8176,9447,7599,0089,96210,1809,84310,43918,11717,80818,61915,640
97,36997,36997,36997,36997,36997,36997,36997,36996,93996,93996,93996,93948,47048,47013,60013,6008,0008,0008,0008,0008,0008,0008,0008,0008,0008,0008,0008,0006,0006,0006,0005,000
99,36499,36399,363103,864102,900102,900101,640101,64098,38998,38997,53098,389146,000146,85839,40739,40745,00745,00745,00745,00745,00745,00745,00745,00745,00745,00745,00745,0076,6666,6666,666166
1,6701,6701,6701,6703,3263,3263,3263,326------------------------------------------------
----------------------------2121891651501481301088163472612------------
7,7827,7827,7824,2454,2454,2454,2454,2454,2454,2453,4893,4893,4893,4892,3862,3862,3862,3862,2442,2442,2442,2441,8871,8871,8871,8871,1991,1991,1991,199471607
----------------------------------------------------------------
----------------------------------------------------------------
-175,435-179,816-178,784170,743200,207184,482171,496154,281167,382156,936141,756128,023135,848129,74615,53715,31015,59015,52715,63415,21315,83515,29115,01414,27014,41913,51413,32612,29110,1448,8822,3375,390
----------------------------------------------------------------
----------------------------------------------------------------
27,40923,02824,060374,551401,396385,671371,424354,209366,954356,509339,715326,840333,806328,56371,14270,89171,14871,07071,03470,59471,19470,62269,97069,21169,33868,42067,53266,49724,00922,74615,47411,162
3,2583,3323,5612,5491,9401,8941,7261,7861,6811,7558929831,028125------0----------------------------
30,66726,36027,621377,100403,336387,565373,150355,995368,636358,264340,607327,823334,835328,68871,14270,89171,14871,07071,03470,59471,19470,62269,97069,21169,33868,42067,53266,49724,00922,74615,47411,162
35,49731,16432,573438,353468,417451,027430,906412,631411,885403,774384,263373,600373,092369,45675,79676,05279,93978,36977,79877,35778,01177,56677,72978,21979,30078,59977,37576,93542,12640,55434,09426,802
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