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鼎龙股份 (300054)


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流通市值: 市盈率: 52周最高:11.05 52周最低:5.18

鼎龙股份(300054) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-06-302008-12-312007-12-312006-12-31
77,17882,91395,20167,65369,13270,518100,01296,36293,54588,33952,86354,76451,08541,01931,50333,63331,16432,20236,04331,46632,24335,60637,96027,87429,77330,30332,25936,62531,28935,41636,29738,75143,37948,98550,16649,43749,85951,86112,12710,4068,8196,4551,228
--------------------------------------------------------0--------------0--000----
--------------------------------------------------------0--------------0--000----
--------------------------------------828--------------0--------------0--000--8
------------------------------------------------------------------------0--000----
3,0412,3443,2532,4881,2101,3611,5783,9983,2843,9523,5002,1333,4834,9873,0702,3432,7331,8442,7712,1701,1612,0542,4491,7041,1641,3578791,0620200------------0--00100----
32,72934,83437,49639,16439,76537,14937,24744,82447,59642,37142,24041,45539,40730,69633,30033,25127,80627,77126,49025,33424,77721,23117,24011,85011,37110,48510,5678,1385,4594,2802,3973,6274,1233,2133,3423,5443,7253,2314,0763,3971,5931,8102,579
3,8272,2841,8934,5963,0893,5192,1953,1183,7244,9861,8883,8983,7482,9213,3123,3213,8523,4972,7844,6244,3454,6221,9181,3662,5552,8032,0897,1813,5103,5633,0583,7683,0892,2012,4472,3782,2751,1754348921,846285517
--------------------------------------------------------0--------------0--000----
--------------------------------------------------------0--------------0--000----
--------------------------------------------------------0--------------0--000----
21145135--264355551931921717813297217169474417616212247143183165851548016228815412198167206113--000----
--------------------------------------------------------0--------------0--000----
4,548--2,0001,0021,3741,2541,5011,6366191,0901,4707191,0199521,0317008251,0801,21695866351561917681712711114719172328616023141002392196471,7931,6331,469
------------------------------------------------------------------------0--000----
------------------------------------------------------------------------0--000----
------------------------------------------------------------------------0--000----
------------------------------------------------------------------------0--000----
--------------------------------------------------------0--------------0--000----
20,55522,06721,12222,83723,27927,42325,58532,58433,01331,93831,01528,46327,03420,16620,51319,72717,36815,99515,29415,24316,04816,15310,7096,1016,1376,4456,6835,2632,1012,3203,0602,5892,8302,9302,5792,3381,5521,263916795987773771
------------------------------------------------------------------------0--000----
------------------------------------------------------------------------0--000----
--------------------------------------------------------0--------------0--000----
60,11151,69447,59075,11477,73272,87955,82543,52341,06346,283923275725,98313------------------2----0------------91827000----
202,051200,188208,407212,854215,607214,146224,497226,565223,164219,176134,077131,566126,631100,76498,71893,00483,75782,43784,64379,97979,42880,30370,94249,21451,26451,63252,59058,53342,58645,96045,11649,12153,62857,58658,72557,92657,64257,79617,77116,13815,13810,9566,572
--------------------------------------------------------0--------------0--000----
----300300300300300300300300300300300----5,8505,8505,850--------------------0--------------0--000----
--------------------------------------------------------0--------------0--000----
--------------------------------------------------------0--------------0--000----
23,21626,69726,23821,64824,29723,92919,1635,8145,7945,8174,7695,0015,0015,013------------------7,4454,2064,0003,808--4,7284,3754,1413,844--------0--00048129
------------------------------------------------------------------------0--000----
--------------------------------------------------------0--------------0--000----
59,468--58,856--56,241--52,894--63,318--61,311--58,871--48,856--48,211--46,314--42,363--38,923--25,082--17,097--9,463--9,344--9,729--5,328--4,702--4,6371,6511,5641,420861
20,142--17,501--15,745--13,316--15,210--13,065--13,334--9,292--7,691--6,136--4,982--3,518--4,821--4,117--1,966--1,647--1,378--1,167--972--891761642418263
39,326--41,355--40,496--39,578--48,108--48,245--45,537--39,565--40,520--40,178--37,381--35,405--20,261--12,980--7,496--7,697--8,351--4,161--3,730--3,7468899221,003598
------------------------------------------------333--333------------------0--000----
39,326--41,35540,26840,49640,30739,57847,54448,10848,09348,24544,80445,53742,23839,56540,06140,52040,70240,17837,14737,38137,36435,40519,94319,92819,96212,6469,2957,4967,5917,6978,7328,3515,7974,1614,1973,7303,7283,7468899221,003598
7,083--5,2854,5752,9702,5342,3938,0197,1233,2803,1455,4234,7312,5864,9551,8177484521722,1421,5488372,41911,29210,5389,99416,16212,0928,6937,6386,6363,0662,5782,2062,0351,8741,6881,2506142,6421,970363--
------------------------------------------53------------0--------------0--000----
----------------------------------1,3361,3361,5561,5561,5561,556----------0--------------0--000----
--------------------------------------------------------0--------------0--000----
------------------------------------------------------------------------0--000----
--------------------------------------------------------0--------------0--000----
19,30119,87420,44514,04114,51114,56114,44815,95216,38816,22816,68117,11417,5496,5726,7266,8837,0267,2957,4496,7656,8997,0597,1602,9753,0083,0413,0743,1012,1352,1622,190815820824829833838843847856865884136
4,8203,5522,4916,8075,6294,6813,1232,4801,9051,4711,173846588407215143------8036755734591,214964736549345215112--1,2551,118919826682579502420296174----
87,76487,76487,76488,88488,88488,88484,95186,73186,73186,73186,73186,76486,76421,21421,21421,21421,21421,21421,21421,20921,20921,06219,434----------0--------------0--000----
2,1702,3822,1511,2131,2731,0468761,1501,2781,3421,260685747660657496521397316161142156118111113115117119121123125127129131134136138140142146150158--
------------------------------------------------------------------------0--000----
37440649726727026527137637252845453049723523625026027227537034926325121422118321216822263454101142801217765867114172--
8,5274,8721,1243,0272,0943,5371,6642,5342,2722,3191,9241,4035481,0015,584225--367720------------------0--------------0--000----
192,882192,624187,649181,031180,725180,043166,766170,901170,272166,109164,683162,870162,26279,92779,15176,93876,13877,88571,65970,15369,75968,92366,80343,19338,97738,03136,56925,12123,40922,02820,82417,89313,09710,0208,0647,8437,0496,5275,8554,9004,2232,527864
394,933392,811396,056393,885396,332394,189391,264397,466393,436385,285298,760294,435288,892180,691177,869169,942159,894160,322156,302150,132149,186149,226137,74592,40790,24189,66389,15883,65365,99567,98865,94167,01466,72567,60666,78865,76964,69164,32223,62521,03719,36013,4837,435
--------------4,1583,6083,8003,8003,8004,4475,6566,9307,0687,6948,0749,1198,16810,49012,92711,9979,0008,5007,5006,3005,2000--------------0--000--64
--------------------------------------------------------0--------------0--000----
--------------------------------------------------------0--------------0--000----
--------------------------------------------------------0--------------0--000----
--------------------------------------------------------0--------------0--000----
------------------------------------------------------------------------0--000----
----------------1773453572806551,2352,2852,4201,5502,0002,0602,3542,7044,1853,9252,7504,3787,0516,7656,5923,4572,7443,2504,5805,1814,8205,6675,6355,1664,9505,8755,0163,467565447
10,419--10,442--11,02213,97512,94217,01421,48716,86216,11314,09913,23210,2029,37111,3947,6727,8547,2136,9168,4767,9854,2692,4501,8971,8251,3651,2561,0177712794505307402117257774781862231833011,916
7389237097668431,4099451,0821,6661,5691,1727241,00250348742746660629858264852553919042845322310915636143994826485640416605118132848135--
--------------------------------------------------------0--------------0--000----
--------------------------------------------------------0--------------0--000----
1,5711,1523,1391,6361,5951,1872,4831,4551,4871,3052,0811,2691,2417661,4978629571,0031,316770716662671321261991741600--------------1111131129
2,0896742,5772,1181,6687144,2953,3532,9942,3733,7803,6233,6773,0902,7833,1022,2763,2862,6932,3472,6643,1991,1288677721,20561136721852125737453822128520924748104308308-41-152
--------------11------2557788579------------0--------------0--000----
535353--53535353535353538372,239------2,204----------490490490----0--------------0--000----
------------------------------------------------------------------------0--000----
------------------------------------------------------------------------0--000----
------------------------------------------------------------------------0--000----
1,405--1,5764,4194,9124,4953,3064,5243,4703,83222,70429,29729,2465,5445,7871,4061,4971,8212,1742,7772,2152,8662,8517169244877958589045824042372662073343055525193774623163281,098
------------------------------------------------------------------------0--000----
--------------------------------------------------------0--------------0--000----
--------------------------------------------------------0--------------0--000----
--------------------------------------------------------0--------------0--000----
--------------------------------------------------------0--------------0--000----
--------------------------------------------------------0--------------0--000----
------------------------------------------------------------------------0--000----
------------------------------------------------------------------------0--000----
------------------------------------------------------------------------0--000----
------------------------------------------------------------------------0--000----
--------------------------------------------------------0--------------0--000----
--------------------------------------------------------0--------------0--000----
16,27514,91818,49620,32120,09221,83424,02331,64034,94230,14050,06053,14554,33929,24229,14726,68722,12026,85724,88023,91827,92132,35825,37916,49517,51519,21016,23314,5415,6125,2544,3336,6357,3406,4747,1387,2907,3486,1136,5566,0384,3361,2993,401
--------------------------------------------------------0--------------0--2,0002,0003,0003,000--
--------------------------------------------------------0--------------0--000----
--------------------------------------------------------0--------------0--000----
--------------------------------------------------------0--------------0--000----
------------------------------------------------------------------------0--000----
2,2592,1422,33270564779135479482385387390392--396514632750868----------------------------------0--0--------
2,1542,6532,7142,4832,9883,0423,1371,8491,9031,9572,0112,0982,152364378391405418431485485485485----------0--011122334451119
----0--------------------394----------45184192300149198339528541021502003136289054897864915235556709401,059339
4,4144,7955,0463,1883,6363,1213,2722,3292,3852,3422,3982,4872,5437587749051,0361,1681,299936569677786149198339528541021502003146299064907884945262,5592,6743,9454,070358
20,68819,71323,54223,50923,72824,95527,29633,96937,32732,48252,45855,63256,88230,00029,92027,59223,15628,02526,18024,85428,49033,03526,16516,64417,71319,54916,76114,5955,7145,4044,5336,9487,9697,3807,6288,0787,8426,6399,1158,7138,2815,3703,759
95,84296,01496,01496,10296,10296,10296,10296,11296,11253,40748,77248,77248,77244,79044,79044,19044,08644,08644,08644,05743,95343,95329,30227,37127,24027,24013,62013,62013,5009,0009,0009,0009,0006,0006,0006,0006,0006,0004,5004,5004,5002,3272,000
171,567171,395171,395171,198171,507171,481171,371171,259171,080213,685120,875120,521121,07849,03248,67544,42443,82043,76443,70843,39342,71142,60157,14126,52725,09924,82138,16437,81336,70141,20141,20141,20141,20144,20144,20143,87843,87843,8782,9622,9622,9622,027354
30,30224,88820,20916,5265,1981,7601,7603,1293,1293,2134,5914,5914,5914,5914,591--------------------------0--------------0--000----
--------------------------------------------------------0--------------0--000----
11,24611,24611,2467,5747,5747,5747,5745,2045,2045,2045,2044,1644,1864,1974,1863,3813,3813,3813,3812,7422,7422,7422,7422,4872,4872,1702,1701,8741,8741,6271,6271,4931,3621,2101,103676676676676294294317124
--------------------------------------------------------0--------------0--000----
------------------------------------------------------------------------0--000----
122,652115,748110,408107,73197,91290,60085,72877,18669,99567,16859,80354,17846,78841,00539,05135,46631,25527,72526,17622,84119,63416,05214,84212,34810,9189,42111,7649,5368,20610,7569,5808,3727,1948,8157,8567,1376,2957,1296,3724,5693,3233,4421,010
------------------------------------------------------------------------0--000----
--------------------------------------------------------0--------------0--000----
371,004369,514368,854366,079367,896363,996359,014346,632339,263336,250230,064223,044216,234134,432132,111127,462122,543118,957117,352113,033109,040105,348104,02768,73365,74463,65365,71862,84360,28162,58461,40860,06658,75760,22659,16057,69156,84957,68314,51112,32511,0798,1133,489
3,2403,5843,6594,2984,7075,2384,95416,86416,84616,55316,23815,75915,77616,25815,83814,88814,19513,34012,77012,24511,65610,8437,5537,0306,7846,4616,6806,2150--------------0--000--188
374,245373,098372,513370,376372,603369,234363,968363,497356,109352,803246,302238,803232,010150,691147,948142,350136,738132,297130,122125,278120,697116,191111,58175,76372,52870,11472,39869,05860,28162,58461,40860,06658,75760,22659,16057,69156,84957,68314,51112,32511,0798,1133,676
394,933392,811396,056393,885396,332394,189391,264397,466393,436385,285298,760294,435288,892180,691177,869169,942159,894160,322156,302150,132149,186149,226137,74592,40790,24189,66389,15883,65365,99567,98865,94167,01466,72567,60666,78865,76964,69164,32223,62521,03719,36013,4837,435
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