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朗源股份 (300175)

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流通市值: 市盈率: 52周最高:6.31 52周最低:3.55

朗源股份(300175) 资产负债表

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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)
2022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
8715188514,8433,6052,6753,0478,94111,29612,8787,0893,5566,99711,3981,14419,3213,3289,3758,69011,3925,3845,22818,87810,6359,81626,04221,82814,0218,8683,3064,59616,9528,4588,72310,39311,32621,73017,3638,01319,16921,75614,29718,11032,60235,40831,8122,0553,0471,5532,457656859
--------------------------------------------------------------------------------------------000000
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------------------189--3421----38--189----------------------------------------0--------------000054106
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--------------------------------------------------------------------------20----------------0000190
10,84510,26714,97813,27411,82111,94613,10821,66125,08919,34224,47716,82917,16115,52214,8418,1057,1058,0408,1499,2688,6246,9508,82211,07010,47112,49220,00716,56512,69713,51913,9429,73217,2607,5477,1835,1716,96310,0367,8854,1945,5974,8245,9832,8917,3425,8813,7723,3915,3884,6231,2613,933
4357584704441,4714312,1422,1342,6341,0021,7216143422202,7372,1721404512161811,4251,1951,8423155,3483,7359,9468,81028,42610,49416,7903,5312,3881,56714,2835,6905,0254,0919,1554,0103,5676,3357,1782,3995,4651,5272,6532512,430401197
--------------------------------------------------------------------------------------------000000
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6,963--8,370--10,097--11,645--302--231--749--11,447135761196843392452392734293673301862462136089667711,22453254559913911419991474525191,4072764470159
--------------------------------------------------------------------------------------------000000
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14,77916,62414,16718,67020,50321,76422,51016,39619,43122,88621,72415,52714,46015,46618,79214,28615,50116,52417,77915,39822,48926,67129,03528,87436,65346,24957,68666,65376,54170,49065,34926,23935,25650,09547,03522,34620,35729,16733,67213,99415,27621,15223,3207,7568,14710,49313,9089,61010,08310,53511,98017,947
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3648608071,5131,8084,5304,84610,1018,8628,9038,9444,1364,5314,2534,9431,5471,6081,6151,2869081,6861,0511,0348217067011,8263,2914,9854,5115,3762204,6581,7045,589------------------43--0000272
33,86636,70939,23248,84748,27753,52455,58759,39367,11467,85163,46742,73044,51256,47351,38846,16929,78836,00236,42337,22638,40341,57059,20353,27057,99590,861105,449110,806112,087120,49899,96970,54269,25970,52471,83854,35055,27162,15554,26046,65146,75344,03853,84050,47553,38453,67621,28120,10717,30220,10914,86623,202
--------------------------------------------------------------------------------------------000000
--------------------------1964,8546,33910,69214,92215,31112,15310,7915,23120,10131,61216,93918,33820,66920,77023,44623,56717,851------------------------------000000
--------------------------------------------------------------------------------------------000000
--------------480480--------------------------------------------------------------------------000000
-------------------------------5,637-2,378-1,7472,025-1,0682,5695,9944,8685,52619,732897----------11,45611,45612,45611,45611,456196196196196196196196------000000
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47,818--47,828--47,746--48,744--60,627--61,297--50,137--47,172--43,769--42,087--37,227--31,019--31,580--32,518--30,285--31,315--30,985--29,820--29,447--27,481--23,000--22,262--17,918--17,850014,07013,63600
17,652--16,681--15,710--15,440--15,803--14,498--13,514--12,678--11,438--10,721--10,302--9,930--9,657--9,364--8,517--7,962--7,144--6,355--5,527--4,885--4,216--3,671--3,311--2,90602,5742,24200
30,166--31,147--32,035--33,305--44,824--46,798--36,624--34,494--32,331--31,365--26,925--21,089--21,923--23,153--21,768--23,353--23,841--23,465--23,919--22,596--18,784--18,591--14,607--14,944011,49611,39300
3--3--------------------------------------------------------------------------------------000000
30,163--31,143--32,035--33,305--44,824--46,798--36,624--34,49431,94832,33126,76831,36526,47026,92520,89521,08921,20221,92322,14123,15323,31021,76823,05623,35323,55223,84123,32523,46523,45723,91922,65422,59619,52718,78418,61418,59115,81714,61414,75014,94411,55411,49611,3937,0066,874
--------312--312--16,059--15,386--31,262--32,7283,0042,9318,3313,5898,2627,48912,63912,23811,5337,0065,5353,3442,6433,7082,1311,6221,216862388352,8822,8814,3364,1776,3376,5656,5114,9275,9805,1143,5452,5803,4723,1031,7593,0141,325
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1,1711,2011,2322,0952,1402,2172,2792,3392,4102,4542,5252,9883,0462,7752,8048018088148218288358428508578671,018899960956952965852843856873890907922939953961977985983828834836843842855880905
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--------------7,0127,2227,2227,2229,5679,5679,5679,567--------------------------------------------------0----------000000
16816649841,1981,1601,3676,6606,9822,2767,1582,6022,7832,7512,95895180281304421012121581113161924293339425227234534926147222324------000000
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2152152158298298108101,2481,2646341,17853963253848173647474575736361438271814301414521181852449581191711--000000
1,0871,0871,0871,1316,1316,1326,1329,4119,6008,0077,2962,4472,8971,6481,75112,06712,06613312196--601,6891,8533,7193,1383,9943,7553,7243,7724,4924,2783,3984,2354,235----------------------000000
38,97739,40340,02843,44444,24944,92944,50187,52289,03690,23887,75986,50087,00784,74689,63748,69156,69449,32353,43747,24148,67745,71060,88472,61170,23251,10452,09151,46853,64953,51648,32641,39240,46041,32040,13438,96128,27328,50628,22827,06226,54726,32224,73122,78120,55719,12918,36015,86815,44114,00710,9009,105
72,84376,11179,26092,29192,52598,453100,088146,914156,150158,089151,226129,230131,519141,219141,02494,86086,48285,32689,85984,46687,08087,280120,087125,882128,227141,965157,540162,273165,736174,014148,295111,933109,719111,844111,97293,31183,54490,66182,48873,71273,30070,36078,57173,25673,94172,80439,64135,97532,74334,11625,76632,307
2,8702,8707,87412,87712,87712,00413,01920,27524,69127,12419,3459,89110,51514,90014,90014,9005,000--05001,0001,00032,03724,40025,90036,30048,27452,41856,90458,23149,89816,25720,29030,45126,91412,9364,00013,8389,225------9,5006,9007,5003,30016,68214,77612,48310,99410,39410,844
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------------------101--13--5--------------------------------------------------------------000000
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--------------------900----------------------------------------------------------152010------000000
9,87810,84010,0648,1768,0139,30610,22710,10012,68213,33716,3778,6969,115--11,456--2,0911,5251,7761,2681,3651,2631,2964,9513,9887,7948,23410,0528,17414,9424,3366,9815,0876,3356,7048,6776,8046,1094,6143,5232,5892,8602,9867699905,8763,3942,8142,2347,4534,0418,414
----------223130----7909721813052611792381513141551063224683,170501541,7102,7992,5351211,9871,4901,490412--179770939212843264161503592432117529513214661
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1,2481,1741,1401,0238767809048198096206237726796483561281341231391291041421401341451442381231029815812615093151143768612618720215114288138131120771352031180
1,7791,7801,7732,4462,3822,2292,2652,3452,3252,5732,3548361,2472,8362,4911,6124872,0302,0242,0782,2082,9701,02070430519221573516514840435-3,318169-1,076-1,247-1,996-3,433-1,200-1,509-2,456-2,873-678-393-242-1,214-92-355-395-896-2,189
215126126----------------13132222--------------4831----160--8--329----148148----1616--------------000000
--------------------------------------------------------------------------------------------0000537537
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5,339--4,196--4,228--4,056--5,296--5,867--3,644--6,3811672223081701271231993692061931702692482792622201894412404,473-48164528697281281001161141771641521533801517617,523
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176190190280264261421,3804,3673,0162,7682,0002,2261,5002,000--------------------------------------------------------------000000
121597748------------------------------------------------------------------------------000000
21,72622,46525,53529,35729,01128,85130,98944,83451,15751,41149,20626,65827,75837,58437,79018,2468,0854,3014,2634,2075,1226,04238,07930,47530,68546,31160,18965,44865,63875,58556,57925,08426,81533,94838,73721,40310,73518,60111,5292,8641,8418249,9177,2858,4559,24919,15117,78014,97118,53815,10125,191
--------------58297029----------------------------------------------------------------------000000
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----------------5,500--1,500--2,500--3,500--------------------------------------------------------------000000
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328328328398405604604----------------270254----------------------------------------------------------000000
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------1431431431431391491581671731832039571,0121,6702,6422,7401,9511,6111,0202,1618431,8861,7202,3032,3292,9973,0281,599------------------------------000000
------------------------35------------------------------------------------------------------000000
1,1751,4181,4031,7501,7561,9557474,8645,6776,8951,6962,1732,7183,7034,4571,2831,9242,6422,7401,9511,6111,0202,1618431,8861,7202,3032,3292,9973,0281,599000000000000000000000
22,90123,88326,93831,10730,76630,80631,73549,69756,83558,30650,90228,83130,47641,28742,24719,52910,0096,9447,0036,1586,7337,06240,24031,31832,57148,03162,49267,77768,63678,61258,17825,08426,81533,94838,73721,40310,73518,60111,5292,8641,8418249,9177,2858,4559,24919,15117,78014,97118,53815,10125,191
47,08047,08047,08047,08047,08047,08047,08047,08047,08047,08047,08047,08047,08047,08047,08047,08047,08047,08047,08047,08047,08047,08047,08047,08047,08047,08047,08047,08047,08047,08047,08047,08047,08047,08047,08047,08047,08047,08047,08047,08023,54023,54023,54023,54010,70010,7008,0008,0008,0008,0005,5604,310
5,9869,0915,9866,1646,1647,4067,4067,4067,4067,4067,4067,4067,4067,4067,4067,4067,4067,4067,4067,4067,4066,0937,4067,0447,0447,0447,0447,3337,0447,0447,0447,0447,0447,0447,0447,0447,0447,0447,0447,04430,58430,58430,58430,64543,42443,5753,7973,7973,7973,79759441
----------------------------------------------------------------------0--------------------000000
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4,7934,7934,7934,7934,7934,7934,7934,7934,6874,6874,6874,2354,2354,2354,2353,6793,6793,6793,6793,4193,4193,4193,4193,1703,1703,1703,1702,9012,9012,9012,9012,0422,0422,0422,0421,7171,7171,7171,7171,4621,4621,4621,4621,1111,111845845573573354482251
----------------------------------------------------------------------0--------------------000000
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-5,319-3,784-3,6002,7483,1965,3935,72324,32824,89323,97824,34639,94640,14539,04836,03235,31131,97129,39031,21232,64332,15133,71027,98228,54526,97426,67525,86925,09126,21924,32823,52325,58521,77116,81416,07016,06716,96816,21915,11815,26215,87313,95013,06810,67410,2518,4357,8475,8245,4013,4264,0312,513
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52,46657,18054,18560,78561,23364,67365,00383,60784,06783,15183,51982,98083,17982,08281,32675,33176,47378,38282,85678,30880,34680,21879,84788,36789,92788,42590,07389,39092,23690,43685,34481,75177,93672,97972,23671,90872,80972,06070,95970,84871,45969,53668,65465,97065,48663,55520,49018,19517,77215,57810,6657,116
-2,525-4,952-1,8633995262,9743,35013,60915,24816,63316,80517,41917,86417,85017,451----------------6,1975,7295,5084,9755,1064,8644,9654,7735,0994,9674,916999----------------------000000
49,94252,22852,32261,18561,75967,64868,35297,21799,31599,784100,324100,399101,04399,93298,77775,33176,47378,38282,85678,30880,34680,21879,84794,56495,65693,93395,04894,49697,10095,40190,11786,84982,90477,89673,23571,90872,80972,06070,95970,84871,45969,53668,65465,97065,48663,55520,49018,19517,77215,57810,6657,116
72,84376,11179,26092,29192,52598,453100,088146,914156,150158,089151,226129,230131,519141,219141,02494,86086,48285,32689,85984,46687,08087,280120,087125,882128,227141,965157,540162,273165,736174,014148,295111,933109,719111,844111,97293,31183,54490,66182,48873,71273,30070,36078,57173,25673,94172,80439,64135,97532,74334,11625,76632,307
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