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龙洲股份 (002682)


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流通市值: 市盈率: 52周最高:6.18 52周最低:3.71

龙洲股份(002682) 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)
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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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302010-12-312009-12-312008-12-31
69,16672,68962,43164,55759,18267,26061,54564,61358,55465,36773,10450,32737,22349,53460,15769,43055,81332,22839,50644,86137,41730,05953,25541,32941,68544,78950,84460,01550,96647,94415,73918,60830,44316,36910,20610,038
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
5,0734,37011,90334,41815,94715,26328,32432,23224,6524,2547,0704,7003168147676,7321,6863561,3232,0871,8191,8895711,7452455854422,5673538977301,0972,762200695
136,464134,133173,706195,269127,094119,186108,893124,278121,612106,69883,96851,38142,97337,61447,01246,17030,62830,91428,84430,47922,59424,16922,78520,40719,57820,71116,66714,90216,43012,61711,8226,0716,6765,7852,6602,788
51,31249,51944,43632,82739,18255,41551,22325,46871,10547,78049,92237,80633,68227,65333,59020,27333,57539,98426,08821,85025,33822,48125,24724,87725,04926,39943,66925,07520,40116,09814,06111,0458,50810,99922,36413,413
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
721525419--432292654228259792898499125130219135425296206206463250238----------------
----------------16511055131631135656765720675630633633703703633633633633------------113
--114,670--114,60072,39223,70919,26016,41917,69016,23715,38510,63915,05113,89612,82418,2969,0516,1557,3506,2397,6177,7477,6888,1279,6357,5497,1346,31510,4184,8173,5417,1145,8756,2558,4925,937
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
76,24557,02447,33935,05163,47550,97338,29824,67540,44243,28335,03418,84617,29416,92714,97914,64919,98717,71418,40616,29324,61723,49326,30524,09621,21812,72412,90611,16210,9228,7448,4697,8458,59928,73415,77010,101
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
56,78358,91652,48265,46480,58085,70365,00580,98081,78378,01767,67474,92249,37542,46937,63334,48127,52821,05421,36519,06114,89714,95114,70814,28411,53811,31111,14710,75910,5589,8749,0338,9518,5117,2244,540210
508,632491,336513,663542,206457,853417,552372,571368,757416,067361,789332,241248,660196,176189,112207,107210,171179,132149,250143,686141,720135,068125,847151,559135,774129,788125,163143,693131,667120,048100,99063,39560,73271,37475,56564,05042,586
------------------------------------------------------------------------
------1,1971,9521,9521,9521,9522,7762,2212,2212,2212,2212,2212,5742,5742,5742,5742,5742,5742,574------------------------------
------------------------------------------------------------------------
55,29652,59051,96151,332----------------------------------------------------------------
5,1345,0394,7124,7543,8929,37510,39911,76110,65412,53013,27012,59610,69511,41611,95411,41211,31711,0457,4963,1041,8554,6244,1114,0833,1903,1853,1712,8443,4361,7582,1792,3932,4943,2451,3781,988
------------------------------------------------------------------------
8,7378,8468,9529,0226,8846,9737,0637,0877,1787,2397,0137,0956,9357,0157,1427,5517,7117,8107,9017,9928,0038,0938,1848,2768,3678,4588,5498,7648,7268,8168,9078,9959,0398,9669,2569,767
--253,389--251,633--220,193--222,586--213,703--184,636--151,504--142,280--137,321--136,799--123,472--123,668--118,995--115,918--97,873--94,618--82,518----
--89,828--85,890--80,326--77,156--74,099--66,940--64,604--60,919--59,322--55,723--51,276--48,947--45,432--43,317--44,161--41,044--35,907----
--163,561--165,743--139,868--145,431--139,603--117,696--86,901--81,361--78,000--81,075--72,196--74,721--73,563--72,602--53,712--53,573--46,611----
--61--61--61--61--2--2--2--2--2--2--2--2--2--2----------------
--163,500--165,681164,446139,806145,381145,369141,263139,601133,948117,694110,09286,89986,21181,36077,23477,99878,07281,07480,22872,19573,43074,71972,89573,56273,79972,60054,18653,71253,84553,57350,24046,61140,45732,972
--22,861--14,40716,71913,29811,6518,32311,23810,34510,62110,28313,01334,30133,23629,52733,03329,6588,6385,1574,67413,72412,86711,8197,7286,8154,3062,96713,4079,7987,5216,5514,9713,3173,9461,964
------------------------------------------------------------------------
----------10--286--311--0010--32--4--332542--714----------109
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
77,58178,15980,10180,65379,60360,49160,50764,02959,13858,55758,72847,63746,74546,47346,60744,50054,48053,78452,35951,87850,53350,14550,80851,13352,71153,33237,72636,45533,92635,10735,32535,54635,60534,87520,96820,491
2,9618519295331,5295877836605473764243134633392288141------0--6868173173495429297297--1668221----
104,987104,987104,987104,987106,78199,30699,30699,306102,944102,944103,13813,18413,57413,57413,22410,76310,70010,7006,4302,8632,6402,6402,8952,8952,8952,8952,8952,8952,8952,8952,8952,8952,8952,6792,9491,932
2,9133,1003,2943,4362,9982,9423,1302,7502,7442,6303,0833,0403,1413,2043,3333,2923,2073,2993,4683,6373,8493,9313,8543,8413,7613,8313,9704,0852,0352,1322,1792,3222,4052,487676742
------------------------------------------------------------------------
8,5278,7178,6728,6427,4106,4366,5146,4345,0045,0204,8884,1413,5673,4273,2983,3912,2662,1432,1232,0601,9612,0762,0962,1091,9861,9282,0021,8561,9111,6721,6051,6041,6031,593462420
1,0001,0001,0001,205------------------------------------------------------------13--
459,273450,847452,927445,851392,215341,168346,685347,671343,488341,470337,341218,204210,448208,871207,809194,451202,564199,011169,071160,338156,349157,427158,317158,944153,738154,204136,955132,895120,825116,202114,457114,045109,333103,79380,10570,386
967,905942,184966,590988,056850,068758,721719,256716,428759,555703,259669,582466,864406,624397,983414,915404,623381,696348,261312,757302,058291,416283,275309,876294,718283,526279,367280,648264,562240,873217,192177,852174,777180,708179,358144,155112,972
180,640185,213203,096194,472124,920111,390130,220130,839142,629136,940121,17087,49172,77175,32976,16473,90263,14867,19765,32759,09658,93954,12670,80068,60070,30079,20074,33561,29744,69533,58030,70434,67038,47536,86329,21520,940
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
59,06957,925--72,359--52,95644,54740,38238,84322,50829,95037,02826,71421,71037,21147,78340,27327,84929,16929,78219,00517,89918,56717,71015,26710,77413,70515,55911,1398,3719,6096,36410,2337,4783,6873,301
52,71059,771--102,720--29,77125,83536,74953,19747,77145,86613,92511,0549,90413,48311,22610,59111,1346,5146,0755,7946,0789,0469,8027,3327,9067,5185,7346,3205,0145,2954,3306,5846,2426,8123,286
15,87210,21610,73310,14420,82516,45222,9727,02924,86718,13324,2294,3543,9373,4304,3223,8924,6565,0834,5714,7125,5815,0784,8113,8823,9993,8553,5953,0332,8242,1492,2791,8912,53214,68824,58111,073
------------------------------------------------------------------------
------------------------------------------------------------------------
1,8101,6551,8203,7172,0291,8642,3393,4242,9182,6722,6603,3732,0481,8872,0292,9181,9511,8241,6641,7641,6121,4821,3731,5981,2291,0399961,3551,3091,0099991,5471,3391,8251,7531,444
3,1562,7495,1308,0223,2652,1707,6319,4946,0843,8394,9823,2302,5732,1922,5374,1659681,7162,1312,9021,6191,5682,6823,1427571,8591,8553,6712,8591,9865,9805,8756,0563,4552511,345
175186244259--163245221120105818582641570652247777270883941411727252125504393403330
1924,129731,137--3,758119192192384268192255192------------245------187----37----------235767
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
--61,120--58,48266,68259,12651,41862,36466,86757,72852,40160,49932,71538,91530,58736,01532,83736,58324,58520,17320,94521,79235,71320,29615,04314,50616,71117,13116,33815,92112,96811,04911,68316,50010,68811,343
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
39,27041,52023,97011,3209,7558,2672,6472,6472,9492,9491,6521,5021,4951,1951,4701,4702,6246,8746,8407,0906,5722,7262,8253,3491,6171,1171,1801,7802,0805,0804,7804,9703,8803,4806007,600
4,3302,2252,0942,5863,2225,0341,8831,8764,7891,3224,71023,71224,30023,72745,25726,63420,57920,22810,72110,64810,00010,000----------------------------
458,092426,710429,450465,216350,069290,949289,856295,217343,455294,352287,970235,391177,944178,545213,074208,076177,693178,711151,599142,318130,582120,837145,820128,472115,744120,268119,966109,66887,61573,23572,66470,74080,87490,59477,67760,429
127,535125,156143,540126,030115,21298,36069,03964,82465,59462,57547,39817,71518,74810,0654607607771,3601,9822,5654,0798,6629,23210,31311,2066,5267,2206,1075,3625,5166,1706,6205,68113,5569,7905,407
------------------------------------------------------------------------
--21,246--25,70028,32224,75218,83919,34222,00721,79813,16412,93513,03713,18413,39013,32713,01012,79612,56512,59312,39912,51312,58014,42614,43414,52214,42816,20515,65115,31715,49515,70716,52214,56812,95811,606
--114--110--1181231101481891891111132324229999988265250130251251115------------
2,1612,2562,2562,256----------------------------------------------------------------
26,91727,14526,18726,97726,79625,71923,98523,83322,83822,96423,38123,49721,82621,89520,25918,23618,24918,53017,72417,688--------------------------------
1,8451,9041,9151,9321,951786815845866899933629665670674284----------------------------------------
----------------------------------------17,68017,26617,12517,24917,06017,07816,62614,87314,15010,67310,44510,5239,0579,0611,346430
176,984177,822197,697183,006172,282149,735112,801108,953111,453108,42585,06554,78654,28845,82734,80732,63132,05832,69432,28032,85634,16838,45039,02542,25342,95038,25738,52537,43735,16331,52132,11032,84931,26037,18424,09317,443
635,075604,531627,147648,222522,350440,683402,657404,170454,908402,777373,035290,177232,232224,372247,881240,707209,751211,405183,879175,174164,749159,287184,845170,724158,695158,526158,492147,105122,779104,756104,774103,589112,134127,778101,77177,872
56,23756,23756,23756,23756,23737,49137,49137,49137,49137,49137,49126,85926,85926,85926,85926,85926,85920,80020,80020,80020,80020,80020,80020,80020,80020,80016,00016,00016,00016,00012,00012,00012,0009,0006,3466,346
137,443139,318139,318139,318139,318158,064158,064158,064158,064158,064158,06450,63050,80450,80450,80450,80455,88129,33729,33729,33730,82830,82830,82830,82830,80031,07435,87435,87436,86136,8613,7673,7673,7673,5941,9511,951
------------------------------------------------------------------------
1,0201,0039031,0529709441,0191,1229249931,0671,0629731,0421,021925760761654596405220251529499504383419586418661611427912--
7,2457,2457,2457,2456,6636,6636,6636,6636,1266,1266,1266,1265,8005,8005,8005,8005,5555,5555,5555,5555,2595,2595,2595,2594,6894,6894,6894,6893,9613,9613,9613,9612,1702,1702,2251,745
------------------------------------------------------------------------
------------------------------------------------------------------------
81,84881,14480,99380,91973,90171,97970,05068,14162,66460,24456,05454,77152,99852,28653,17252,07951,20850,11250,38749,30251,33649,77650,07748,99550,37946,16347,62945,53544,78539,15737,14435,43135,09221,46517,76913,195
------------------------------------------------------------------------
------------------------------------------------------------------------
283,793284,948284,696284,771277,089275,141273,287271,482265,268262,917258,801139,448137,435136,792137,657136,468140,264106,565106,732105,590108,627106,882107,214106,410107,167103,230104,575102,516102,19396,39756,93855,32153,17136,30728,30323,236
49,03752,70454,74755,06350,62942,89643,31240,77639,37837,56537,74637,23936,95636,82029,37727,44731,68030,29122,14521,29418,04017,10617,81717,58317,66417,61117,58114,94016,32716,03916,14015,86715,40215,27314,08111,863
332,830337,652339,443339,834327,718318,037316,599312,258304,647300,482296,547176,687174,391173,612167,034163,915171,944136,856128,878126,884126,667123,988125,030123,993124,831120,841122,156117,457118,520112,43673,07871,18868,57351,58042,38435,100
967,905942,184966,590988,056850,068758,721719,256716,428759,555703,259669,582466,864406,624397,983414,915404,623381,696348,261312,757302,058291,416283,275309,876294,718283,526279,367280,648264,562241,299217,192177,852174,777180,708179,358144,155112,972
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