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龙源技术 (300105)


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龙源技术(300105) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
10,20912,8496,33748,63148,500122,31930,31031,98637,349113,89132,92441,68051,439117,01145,77846,57594,77492,54288,79788,28587,90193,96188,80693,838101,278115,284104,053106,02997,044111,544111,417111,261108,878107,787110,011113,467119,314123,277121,5189,1618,6356,7087,118
----------------------------------------------------------0--0--------------0000
----------------------------------------------------------0--0--------------0000
3,0868,077------------------------------------------------------0--0--------------0000
------------------------------------------------------------------------------0000
17,38821,05911,41112,48516,16519,95912,14814,77623,46624,17212,1414,7626,3848,60112,31511,26816,59719,98714,78415,25326,48238,29015,74016,57320,61329,97613,8359,91122,07429,4317,35611,27223,22522,6088,9373,1563,8445,7973,4451,8332,5241,275491
30,85435,89840,35336,61439,67040,57145,29043,63241,26049,84956,20459,37859,12467,26378,61882,34991,509101,882112,304108,589108,405109,217100,484100,55779,33082,46872,15775,73870,09467,09250,67553,03341,08448,58437,42942,71519,70219,24118,15819,73315,09912,10412,297
4,1133,7684,2553,4993,0022,6889,8584,8383,8353,9866,7385,9605,4944,6166,0615,7066,2595,7157,2928,4339,0256,91312,53511,04910,8817,59312,80810,7329,7727,4439,2188,1586,5086,1685,6656,8816,4745,0882,0282,8942,3522,436532
----------------------------------------------------------0--0--------------0000
----------------------------------------------------------0--0--------------0000
----------------------------------------------------------0--0--------------0000
3,4632,3321,216488186----2,1372,1981,9841,8391,5911,112975789606739986512583991,9961,5401,0494783773241,6571,3997076112,3891,7229374191,8621,2006941390000
----------------------------------------------------------0--0--------------0000
--106--153--1701,5693464574176495134272514082983321983843753572847845874143206844516762075453553412,35738639128260437732454711106
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
----------------------------------------------------------0------------------0000
5,62113,72219,38921,89522,76721,51219,01617,97720,25319,62025,26225,50228,41927,85631,46229,13627,63126,68332,70734,04736,41033,54746,29638,68740,70634,91143,27430,00721,21716,76524,95520,34218,60915,51618,26015,44121,8099,51613,38211,55511,79719,80618,070
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
----298298298298515344329329428439494494--------144300300300291283283283------0--0--------------0000
111,301103,653115,15775,93572,705382601619454786840341112337152547--67--------------0--0--------------0000
199,517201,463198,598200,000203,432207,899118,712116,038129,163214,268136,229140,303152,961227,108175,464176,048237,865248,030257,076256,412268,980284,575266,476262,623253,983271,212247,137234,524222,276233,189204,777206,810200,366203,956181,107183,912172,624164,217159,04745,50040,46243,04038,615
----------------------------------------------------------0--0--------------0000
------------81,80084,30075,300--75,80068,80063,80050055,30055,300--------------------------0--0--------------0000
----------------------------------------------------------0--0--------------0000
--------------1713613613585316906901,5691,569------------1533003003005588488488481,1031,1031,4171,417----------0000
----------------------------------------------------------0--0--------------0000
------------------------------------------------------------------------------0000
2,2812,3582,3742,4142,4552,4832,4432,5002,5572,6422,5962,4562,5122,5671,7411,7561,7711,7671,8001,8151,7341,7471,7601,7731,7861,800------0--0--------------0000
--28,991--29,022--28,928--28,275--28,211--28,720--28,179--29,556--28,943--28,777--23,126--20,069--12,584--11,005--10,463--9,775--9,070--8,340--7,741--06,7765,8070
--15,672--14,884--13,861--13,201--12,124--11,200--10,252--9,805--8,609--7,300--6,158--4,926--4,405--4,261--3,806--3,424--3,021--2,730--2,404--01,8771,3590
--13,319--14,138--15,066--15,074--16,086--17,520--17,927--19,751--20,334--21,477--16,968--15,144--8,179--6,744--6,656--6,351--6,050--5,610--5,337--04,8994,4480
------------------------------------------------------------------------------0000
--13,319--14,138--15,06614,59915,07415,57916,08616,74517,52018,32717,92719,05619,75119,64720,33420,77721,47717,01516,96815,46115,1448,4548,1796,9806,7446,4806,6566,6496,3516,0776,0505,6945,6105,4395,3374,8574,8934,8994,4484,470
--21--------------------------------3,5153,3677,8837,1274,0533,49810,3149,3788,1757,2646,8116,0055,1573,7778267719763671714243239234370109
----------------------------------------------------------0--0--------------0000
----------------------------------------------------------0--0--------------0000
----------------------------------------------------------0--0--------------0000
------------------------------------------------------------------------------0000
----------------------------------------------------------0--0--------------0000
4,5154,6274,2734,4174,5624,7054,4184,5544,6944,8354,9795,1195,2375,3775,4635,6015,6745,8565,0295,1425,2545,3672,9412,9372,9883,0432,6432,6832,7232,7632,3232,3212,3482,3762,4032,4182,4362,4302,266556569584311
----144144144144----------------------------------------------0--0--------------0000
----------------------------------------------------------0--0--------------0000
6346447007187517697357507397547977919628298819571,0271,1241,1991,2731,359887905922958976217275296322340373158163162--------0000
------------------------------------------------------------------------------0000
----------------------------2,4342,4332,2902,1981,8271,5251,4181,4032,2322,2131,8421,7701,1031,3131,2841,2711,0881,0839981,088517585345346330311281242349
----------------------------------------------------------0--0--------------0000
20,68120,96921,20021,83222,49523,167103,996107,34999,23024,678101,27595,21691,52827,88886,44487,36630,40831,27834,14734,60034,66233,49827,50426,78826,64225,44519,67619,12718,44317,86516,66015,00811,82611,8659,7528,9818,2378,1277,6965,9995,9845,6455,239
220,198222,432219,798221,832225,927231,067222,707223,386228,392238,946237,504235,520244,490254,996261,909263,414268,273279,309291,223291,011303,642318,074293,980289,410280,625296,657266,813253,651240,718251,055221,437221,818212,191215,820190,860192,893180,860172,344166,74351,49946,44648,68543,853
----------------------------------------------------570570500500--0--------------0000
----------------------------------------------------------0--0--------------0000
----------------------------------------------------------0--0--------------0000
----------------------------------------------------------0--0--------------0000
----------------------------------------------------------0--0--------------0000
------------------------------------------------------------------------------0000
6,9115,7435,2685,428--5,934--5,2447,3708,5347,6656,0395,1935,7646,6137,0009,89411,15110,98513,43816,08519,23918,19320,16225,75923,27315,73110,8447,3688,3896,2536,0019,5689,9605,1413,9635,0625,5832,2481,5971,9542,101955
12,33115,19211,97513,512--16,082--14,38215,51522,20024,72527,34232,33435,95334,97737,39137,00843,95451,92048,05255,36264,16250,25446,29937,63949,22839,59738,68834,17538,73722,59526,42023,50124,54717,71121,52817,4778,9428,4347,4177,0058,44711,015
--1,4465,7135,7838,16310,1566,3595,5268,2198,3387,9615,20811,51115,36910,8028,4869,2448,14613,04511,41710,9949,0069,9237,1337,6589,95914,9089,6185,7135,36212,9599,4347,5705,5439,1496,9396,1904,9028,5047,8046,57117,17115,259
----------------------------------------------------------0--0--------------0000
----------------------------------------------------------0--0--------------0000
2,1772,2112,2872,2842,2662,2632,2062,1882,1292,1402,0532,0362,0332,0152,0542,0542,0032,0081,9141,8441,7631,6951,7371,6251,5321,3891,3341,1401,0631,0451,1381,0741,0851,0551,4501,3801,3741,4721,6871,5271,6351,5271,469
1637572391713622378523273211,8835052282771,4528373352821,0196181,2681,5903,6642,5422,510-185,127411-656-2595,4436202,8652984,931-1262,596-6871,303951258591-1,476387
----------------------------------------------------------1--0--------------0000
--------------------------------------------8023,041----5352,138--0495495198198198198------000941
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
--154--407--2632912623093343183286508981,1691,2751,2411,3361,4661,3701,2391,1681,0308959079647979021,0408885282734053402341442551194161717557136
------------------------------------------------------------------------------0000
----------------------------------------------------------0--0--------------0000
----------------------------------------------------------0--0--------------0000
----------------------------------------------------------0--0--------------0000
----------------------------------------------------------0--0--------------0000
----------------------------------------------------------0--0--------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
----17021822024324526529132034237024933183166249332----------------------0--0--------------0000
----------------------------------------------------------0--0--------------0000
24,66925,50325,82727,80332,21635,17827,97328,19434,15443,74743,56941,55152,24761,78456,53556,70759,92167,94779,94777,38987,03298,93384,48281,66473,47789,94073,88363,24549,60060,36644,58746,56242,62546,57433,75836,74629,67122,32122,24118,77317,83127,82830,162
----------------------------------------------------------0--0--------------0000
----------------------------------------------------------0--0--------------0000
----------------------------------------------------------0--0--------------0000
----------------------------------------------------------040404040606060606060202060
134134--------------------------------------------------------------------------0000
1,6731,5651,3611,4011,3801,4541,6421,4111,4681,5311,6021,6671,0661,0671,3981,3981,3981,3981,8191,9091,9992,091----------------------2,639----------0000
----------------------------------------------------------0--0--------------0000
--------------------------------------------2,1942,2872,3892,4682,6782,7172,7942,7943,3282,6282,639--500500500----0000
1,8071,6991,3611,4011,3801,4541,6421,4111,4681,5311,6021,6671,0661,0671,3981,3981,3981,3981,8191,9091,9992,0912,1942,2872,3892,4682,6782,7172,7942,7943,3682,6682,6792,679560560560606060202060
26,47627,20227,18829,20433,59636,63229,61529,60535,62245,27845,17043,21853,31462,85157,93458,10561,31969,34581,76679,29889,031101,02486,67683,95175,86692,40876,56165,96252,39463,16047,95549,23045,30449,25334,31837,30630,23122,38122,30118,83317,85127,84830,222
51,32251,32251,32251,32251,32251,32251,32251,32251,32251,32251,32251,32251,32251,32251,32251,32251,32251,32251,32251,32251,32251,32251,32251,32228,51228,51228,51228,51228,51228,51228,51228,51215,84015,84015,84015,8408,8008,8008,8006,6006,6006,6002,600
67,67567,67567,67567,71167,71167,71167,71167,71167,71167,71167,71167,71167,71167,71167,71167,71167,71167,71167,71167,71167,71167,71167,71167,71190,52090,52090,52090,52090,52090,52090,52090,520103,192103,192103,171103,171110,211110,211110,2091,5471,5472,55822
----------------------------------------------------------0--0--------------0000
----------------------------------------------------------0--0--------------0000
11,30211,30211,20111,20111,20111,20111,07311,07311,07311,07310,92310,92310,92310,92310,92310,92310,92310,92310,92310,92310,92310,9239,2239,2239,2239,2237,2667,2667,2667,2665,1295,1295,1295,1293,4183,4183,4183,4182,3172,3172,3171,4401,651
----------------------------------------------------------0--0--------------0000
------------------------------------------------------------------------------0000
63,32964,85062,31662,10761,81263,88462,65063,35962,35263,17861,94961,85960,82961,72972,76873,77975,24778,17877,58779,75782,76985,01377,18475,26474,71874,05262,06059,48460,14259,66148,73747,86542,59742,20033,81232,79727,77827,53323,11622,20218,13110,2399,359
------------------------------------------------------------------------------0000
---------------------------------------------51-51-52-61-51-45-38-24-20-16-25-21-1--------0000
193,723195,230192,610192,405192,089194,182192,817193,476192,433193,298191,934191,871190,851191,761202,758203,763205,213208,139207,526209,655212,671214,911205,388203,469202,922202,247188,308185,737186,403185,936172,878172,009166,733166,340156,240155,226150,207149,962144,44232,66628,59620,83713,632
----02242412532753053383703994313253841,2171,5471,7411,8251,9312,0591,9402,1381,9161,9901,8372,0021,9441,9521,9211,959604578154227301361422----0000
193,723195,230192,610192,628192,331194,435193,092193,781192,770193,668192,333192,302191,176192,145203,975205,310206,954209,963209,456211,714214,611217,050207,304205,459204,759204,249190,252187,689188,324187,895173,482172,588166,887166,567156,541155,588150,629149,962144,44232,66628,59620,83713,632
220,198222,432219,798221,832225,927231,067222,707223,386228,392238,946237,504235,520244,490254,996261,909263,414268,273279,309291,223291,011303,642318,074293,980289,410280,625296,657266,813253,651240,718251,055221,437221,818212,191215,820190,860192,893180,860172,344166,74351,49946,44648,68543,853
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