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东富龙 (300171)


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流通市值: 市盈率: 52周最高:13.34 52周最低:5.16

东富龙(300171) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
59,21555,73056,55468,94182,50975,96878,33069,188101,877109,64588,92079,290100,345104,943112,704170,386181,318172,645185,636187,296204,105204,299208,384209,262204,983198,666195,703183,991174,975177,941172,269174,245178,864187,46724,80922,40219,96817,08110,0418,313
--------------------------------------------------------0------------00000
--------------------------------------------------------0------------00000
--------------------------------------------------------0------------00000
----------------------------------------------------------------------00000
9,9059,97513,2888,80610,28014,21310,1176,4976,7977,9097,4066,6336,4097,7526,0638,6078,3938,52213,46011,27410,3339,8188,26412,72721,84625,27814,96213,50514,2747,3894,9962,4194,3875,7386,5065,2904,5613,5041,2372,190
50,43955,38453,59453,75250,99952,22147,58946,68443,30342,49738,27339,06037,95336,88733,68331,41228,83525,50222,89319,95819,77520,11016,89614,73714,77013,87013,40111,16310,57912,3029,8378,6047,7165,4575,5904,6334,7253,4732,2392,470
12,7279,7329,35514,54214,30514,00510,44614,94013,92712,5828,8509,2457,9477,6117,7907,1845,3285,7888,33911,1568,4726,0897,9409,8577,2304,9794,3516,9658,5516,4034,9411,9601,9571,8221,6551,3971,2433,812604281
--------------------------------------------------------0------------00000
--------------------------------------------------------0------------00000
--------------------------------------------------------0------------00000
18812491--3012021041351191422832984513892,2141,8802,1221,7284,8023,8743,7192,8743,1062,2211,5907395,4614,4823,9063,0953,0412,3051,533582--00000
--------------170------154--------9----------------------0------------00000
699--6111,1708447206241,0676236276237035065515492,2505934337408123705113222122101511478073657114669795912205203252
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
--------------------------------------------------------0------------00000
156,810151,190143,259138,188132,264126,259127,023133,648115,900100,988102,689100,97194,73493,91398,647108,709107,798110,283112,420107,87197,46797,20694,03088,55978,70666,37855,88144,30736,73332,99834,20335,58735,35433,71233,63630,47826,45818,30415,5508,287
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
--------------------------------------------------------0------------00000
117,544111,549109,79585,47764,91669,87077,13893,35265,31755,98788,25988,03367,27466,26561,5565,7009,27023,5005,500------------------0------------00000
407,525394,283386,549370,876356,419353,458351,371365,680347,863330,379335,303324,387315,620318,312323,206336,129343,666348,401353,789342,241344,241340,907338,943337,575329,335310,062289,907264,492249,090240,194229,358225,266229,880234,85672,20264,20956,96746,37929,87421,793
--------------------------------------------------------0------------00000
----10,78010,86011,18011,50011,5008,5007,7507,7507,7506,2506,2506,2506,2505,6955,5702,0702,070------------------0------------000052
--------------------------------------------------------0------------00000
--------------------------------------------------------0------------00000
12,05011,90812,18813,50511,55511,79211,97513,14313,27413,57013,88713,43013,33513,26513,64713,0213,9563,7793,9095,7345,6235,5882,000----------0------------0000344
----------------------------------------------------------------------00000
--------------------------------------------------------0------------00000
58,016--58,099--57,130--56,871--54,944--54,634--48,689--48,475--31,486--29,852--25,695--25,501--24,856--24,182--10,776--9,640--8,532--8,11107,5747,00000
21,345--19,970--18,543--16,724--14,943--13,235--11,473--9,804--8,786--7,636--6,529--5,481--4,502--3,716--3,033--2,575--2,292--1,98801,6741,39300
36,670--38,130--38,587--40,147--40,001--41,399--37,216--38,672--22,700--22,216--19,165--20,020--20,354--20,466--7,742--7,065--6,240--6,12305,8995,60700
----------------------------------------------------------------------00000
36,670--38,13038,81538,58739,26040,14739,69140,00140,65841,39940,18037,21637,95138,67225,09122,70021,73722,21622,49019,16519,57720,02020,33320,35420,29520,46613,9277,7427,2357,0656,2046,2406,2606,1236,1515,8995,6072,9342,687
336--104----40237020356--3323,8183,7413,76016,36318,76321,04415,85911,78711,0558,1446,6571,3727425543106,17510,2899,8658,3206,4371,7971,0961,096282801,43915
--------------------------------------------------------0------------00000
--------------------------------------------------------0------------00000
--------------------------------------------------------0------------00000
----------------------------------------------------------------------00000
--------------------------------------------------------0------------00000
9,3769,5509,75910,15810,43510,45510,68210,86411,06211,35611,64412,04612,30212,51812,81612,93012,51111,99712,12012,0138,4958,6328,3588,3758,5238,6448,7548,6776,7336,6416,6876,6753,8613,8773,8843,8883,9121,7401,7251,712
--------------------------------------------------------0------------00000
8,4048,4048,4048,6758,6758,6758,6759,2268,1838,1838,1838,1848,1848,1846,4076,4065,6885,6885,6884,9613,5663,5661,2221,2221,2221,2221,2221,2221,222121212121212121212120
4604955195115138188928290233344345899314514898101133108111114118121115118--------00000
----------------------------------------------------------------------00000
2,5982,4782,3762,1682,1171,5481,8202,7292,9012,5571,5811,6841,6641,6011,4611,6051,3321,0941,0561,1391,09665255244143836037831831933028034430924714815115014297113
--------------------------------------------------------0------------00000
80,67581,41082,26084,69283,06383,71385,25784,44883,30984,16484,49981,77882,77283,51483,01581,11370,56467,49863,01158,26849,14946,25738,91031,87531,38631,18731,24430,43726,42524,19722,48219,67112,22011,49211,26410,23010,0017,5016,2064,922
488,201475,693468,809455,568439,481437,171436,627450,128431,172414,543419,802406,165398,392401,826406,221417,243414,230415,899416,800400,508393,390387,165377,853369,450360,722341,249321,151294,929275,516264,390251,840244,938242,100246,34783,46574,43866,96953,88036,08026,715
----------------5009655001,0001,0001,0001,0001,0001,0001,0001,0001,000----------1,8001,8001,8001,800----1,6001,6001,6001,60000000
--------------------------------------------------------0------------00000
--------------------------------------------------------0------------00000
--------------------------------------------------------0------------00000
--------------------------------------------------------0------------00000
----------------------------------------------------------------------00000
658--921--9444,0196,1536,5443,9472,4642,5491,5161,8161,9032,5122,224877759165------------------0------------00000
40,612--39,466--34,58024,15328,72634,41525,89121,70819,98118,72017,82517,19316,08215,75220,41116,56419,19515,86414,66317,54614,67813,95815,87714,69212,6167,9336,3504,1154,2843,7914,8943,3883,5234,1683,8282,2561,6761,295
120,073108,174101,43397,02682,05986,41280,77477,84068,67356,06269,27369,95964,96765,57879,45995,36498,217109,248120,881121,124116,142123,427127,871127,320121,05396,81285,52169,39857,86649,36241,44939,96141,16446,48346,16341,14637,71130,14718,03610,527
--------------------------------------------------------0------------00000
--------------------------------------------------------0------------00000
25925925925925925925929625926925941135830725924024024024013113113113110517910210291898989676767676767674136
1,8105,4503,8781,6361,8333,1143,6953,2915,8376,2505,697-3,477-6481,738-1,315-3,662-5,210-6,575-8,784-7,048-8,489-6,464-8,901-9,593-7,035-3,833-3,445-2,618-3,160-4,350-3,418-343-555-1,205-2,318-2,113-1,993-1,0342581,053
----------------0--1------20----127----------------0------------00000
6,0434,5194,519--2,2342,2342,23415,23417,77711,82111,85112,02212,0774264269,48110,669233233233----------55--0------------00002,145
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
694--9355,0097217659707117523,7864,2105,8145,2026,9937,1087,1897,61510,71510,6621,31162561145340537347141567218420912783753021143136114119117
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
--------------------------------------------------------0------------00000
--------------------------------------------------------0------------00000
--------------------------------------------------------0------------00000
--------------------------------------------------------0------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
--------------------------------------------------------0------------0005000
--------------------------------------------------------0------------00000
170,149157,245151,412139,706122,629120,955122,810138,331123,636103,325114,321105,964102,59695,137105,531127,588133,820132,184143,593132,642123,072135,251134,233132,195130,447110,05097,01477,27763,12949,42542,53245,15847,24450,36449,05643,41139,74931,55020,63115,173
--------------------------------------------------------0------------0005000
--------------------------------------------------------0------------00000
--------------------------------------------------------0------------00000
--------------------------------------------------------0------------00000
84280774064267075566662856750056263366568666458953550951248543437138238536334733031131630630128627424923221318113410379
3,3813,6123,7923,7803,1153,1463,4143,7103,8993,9923,9484,0004,0554,1734,2754,3594,4024,1024,146--------------------------------00000
1,1591,1431,1471,0751,1101,2261,1211,1101,0581,0259891,0391,0119769519909529328961,032----------------0------------00001
--------------------------------------2,9332,4762,5422,4432,4762,5081,4431,1191,0511,0751,0971,1301,1421,1791,2049809739921,01311492
5,3815,5625,6795,4964,8955,1275,2015,4485,5245,5165,4995,6725,7315,8345,8905,9385,8895,5435,5544,4512,9102,9132,8252,8602,8711,7891,4501,3621,3911,4031,4311,4281,4531,4531,2121,1861,1731,147717173
175,531162,807157,091145,202127,524126,081128,011143,779129,160108,841119,820111,636108,327100,971111,422133,525139,709137,727149,147137,093125,982138,164137,058135,055133,318111,83998,46378,63964,52050,82843,96346,58648,69751,81750,26944,59740,92232,69721,34815,346
62,83462,83462,83462,83462,83462,83462,83462,83462,83463,41463,45663,45663,45663,47763,47763,48463,48431,74231,74231,69121,32520,80020,80020,80020,80020,80020,80020,80020,80016,00016,00016,00016,0008,0006,0006,0006,0006,0006,0003,000
112,775112,775112,775112,937112,937113,316113,316113,293113,482115,951116,105116,924116,777116,723118,862119,749119,442150,878150,571149,388159,841150,995150,995150,995150,995150,995150,995150,995150,995155,795155,795155,795155,795158,9953,9423,9513,9013,9013,9014
----------------03,0253,2463,6283,6286,1206,1206,6066,6069,4379,437------------------0------------00000
3,9143,9543,8393,5843,3593,1362,8962,6802,5382,4502,2272,0241,8661,6761,5211,3881,2281,08492472053242633713782------0------------00000
21,17221,17221,17220,53620,53620,53620,53618,85918,85918,85918,85916,81016,81016,81016,81013,22013,22013,22013,2209,8839,8839,8839,8837,1697,1697,1697,1694,9054,9054,9054,9052,7772,7772,7772,7771,2991,2991,2995461,362
--------------------------------------------------------0------------00000
----------------------------------------------------------------------00000
103,260103,543101,950102,114103,604101,48299,31099,67696,824100,11294,90392,05387,764101,17492,53884,97977,34883,47273,34065,17369,45060,40253,58050,49244,07146,38140,07336,14930,97033,93928,61123,61818,58924,53520,21018,10514,3339,5043,8817,002
----------------------------------------------------------------------00000
---------------------------------------3-2-2-4-3-3-000000000101110
303,947304,272302,572301,996303,255301,298298,890297,325294,526297,762292,302287,643283,044293,735287,084276,211268,110270,942260,355256,853261,029242,504235,591229,590223,114225,344219,037212,850207,670210,639205,311198,190193,161194,30732,92929,35525,53320,70414,33011,369
8,7238,6149,1468,3708,7039,7929,7269,0247,4867,9407,6806,8867,0217,1207,7167,5076,4117,2307,2986,5636,3796,4975,2044,8054,2904,0663,6513,4403,3252,9242,5661622422222684865134784020
312,670312,886311,718310,366311,957311,090308,616306,349302,012305,702299,982294,529290,065300,855294,800283,717274,521278,172267,653263,415267,408249,001240,795234,395227,404229,410222,688216,290210,996213,562207,877198,352193,403194,53033,19729,84126,04621,18314,73211,369
488,201475,693468,809455,568439,481437,171436,627450,128431,172414,543419,802406,165398,392401,826406,221417,243414,230415,899416,800400,508393,390387,165377,853369,450360,722341,249321,151294,929275,516264,390251,840244,938242,100246,34783,46574,43866,96953,88036,08026,715
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