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长荣股份 (300195)


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流通市值: 市盈率: 52周最高:13.28 52周最低:6.43

长荣股份(300195) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-06-302009-12-312008-12-312007-12-31
50,60679,21375,50183,50276,91453,56237,026128,81274,356128,127195,05240,92319,04618,21423,52834,59449,18619,52036,00739,68957,19556,01747,71856,68661,56366,68662,21659,84660,29058,58263,72870,61687,92193,195109,00310,48712,6668,9547,4092,567
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
--9,064--------------------------------------------------0--0----------0000--
----------------------------------------------------------------------0000--
3,0132,3423,9853,0713,5633,6275,1877,9647,3815,1494,3474,8834,2844,2392,3054,6813,6495,7903,5856,6777,8867,6727,6106,7765,9766,1555,7416,3364,4305,9825,2843,6104,5973,3381,6508942,2882,061841627
39,27135,98138,04041,31742,24742,35845,56440,53738,51344,41555,29159,04351,92658,08460,52857,89552,17347,18543,55046,32436,57837,24920,91121,81822,37419,20416,55811,66913,07412,08411,8287,0868,0766,6804,3874,0753,5092,5851,2021,708
12,97021,3134,92412,52922,31113,79214,8209,21313,46314,16414,53410,58824,14027,61229,75531,11135,08634,15821,45919,53714,79914,12111,28510,9492,4663,5183,6862,9632,9913,4993,3101,8352,7041,9022,5762,2621,8971,610882505
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
146396285188--435905229184237------------32155794033671864553363662351,7331,5961,4581,2071,9501,4431,044546--0000--
----------------------------------------------------------------------0000--
--1,826--1,1931,9541,6531,7091,1416791,2851,2531,3574721,3688561,9751,2402,0848737781,1351,7921,1586966968067,6568,0818,8868,88315,10214,953569446293299278569382151
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
62,31459,40056,86952,03351,74947,65346,59646,20044,54639,34239,44836,59342,81739,51442,08939,54933,76330,48433,28630,07128,79226,97722,94420,70920,87319,40718,96617,31420,84920,42921,70320,84317,14116,00215,17512,9689,8798,1396,4315,936
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
42,77761,44430,54730,547--------------------------------------------------------------0000--
40,32724,87221,65671,98759,58799,576102,62139,83391,69868,57113,4498,09917,80115,34217,84414,69815,4429,93518,55712,4885651,28345856341490781910838293727283139522416--
252,489295,850233,085296,367258,325262,655254,429273,928270,819301,291323,374161,486160,486164,373176,905184,503190,572149,171157,896155,967147,317145,298112,538118,532114,729116,100116,634107,823112,087110,704122,934120,423122,079122,137133,11531,02530,56923,94417,16411,493
----------------------------------------------------------0----------0000--
------13,25013,25014,05013,25013,25013,25013,2501,5001,500------------------------------0--0----------0000--
------------------------------------------------------0--0----------0000--
33,91911,24139,86235,42750,04144,49143,27235,414------------------------------------------0----------0000--
98,67396,48798,67745,16939,96942,28139,70438,86954,67944,58355,67246,33043,97043,34341,86744,91244,255----------294312340356375383408417446462------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------0----------0000--
--112,116--95,406--103,062--92,210--80,739--80,062--78,731--75,549--81,316--63,941--59,099--37,922--35,119--28,847--27,477--27,384--18,496--9,9987,1506,8716,954--
--39,956--36,892--38,344--35,239--27,679--24,815--23,818--20,616--19,397--17,095--15,103--7,968--6,900--5,990--5,144--4,398--3,807--3,3823,1442,9132,601--
--72,160--58,514--64,718--56,971--53,060--55,246--54,912--54,933--61,919--46,846--43,996--29,954--28,220--22,856--22,333--22,987--14,690--6,6164,0073,9584,354--
--71--71--73--73--79--79--80--79--80--80--85--------------------------0000--
--72,089--58,44364,99364,64555,83356,89751,87152,98154,07155,16753,79454,83253,94754,85561,02861,83947,54146,76643,47443,91130,64529,95429,56528,22028,47622,85622,79422,33322,62622,98714,64314,69014,1956,6164,0073,9584,3544,144
--32,808--31,0279,8507,62211,4728,5246,9953,3792,1061,239825438951909009302,7453,2515,3744,6796,2842,1002,4234151775,6252,9451,577320212951198796,8313,80687173--
----------------------------------------------------------0----------0000--
------------66--168173200----------------------------------0----------0000--
----------------------------------------------------------0----------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------0----------0000--
33,23034,47636,77438,74238,13538,39234,90435,61432,17127,26527,72228,19824,08423,75114,67214,67315,07515,39813,71511,0105,1185,1694,2304,2754,2574,3034,3394,3842,5382,5672,5622,5891,9781,9982,0182,0382,0782,1182,206264
----------------------------------------------------------0----------0000--
67,92667,92667,85267,20167,20167,20167,20167,20166,16166,16166,16166,16165,98765,98765,92165,92165,92165,92165,92165,92165,92165,921--------------0----------0000--
8799749831,1391,4041,5301,6671,4801,4661,5351,2371,6621,1551,2311,2871,33431133426327929640612112713179------0----------0580--
----------------------------------------------------------------------0000--
1,7451,6511,8011,6981,0751,1521,3661,2239328561,2991,9259669218831,093645656705757532600369449368293350397271333292390275245292207100416239
----------------------------------------------------------------------0000--
356,028321,838353,980292,096285,918281,364268,676258,478227,525210,177209,940202,382190,781190,505178,671182,977188,134145,079130,890127,985120,715120,68541,94337,21737,08333,66633,71633,64428,95627,22826,24726,63917,84817,13116,58415,6929,9956,9966,6944,447
608,516617,688587,065588,463544,243544,019523,104532,406498,344511,468533,314363,868351,267354,877355,576367,481378,706294,250288,786283,952268,032265,983154,481155,750151,812149,766150,350141,467141,043137,931149,180147,062139,927139,269149,70046,71740,56430,94023,85815,941
77,59083,84173,23278,23463,06360,96825,30042,23230,80054,80059,01448,50038,00040,00046,00067,07521,800--11,33012,675----500500500500------04,0006,000------4963,2784,8856,4001,400
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
------------------------------------------------------0--------------0000--
----------------------------------------------------------------------0000--
22,58548,691--36,998--9,42013,54316,0437,1564,5336,4684,89513,38315,75410,1016,6206,0835,9057,7004,3857,7779,426--------------------------0000--
32,42034,765--25,758--24,59125,92725,60321,30519,33221,99518,26019,39120,38818,46223,20022,63716,28917,35918,80116,88216,9487,8749,12210,2529,61810,2146,5137,5437,1439,03310,4476,5115,4675,9784,4993,6182,5141,7902,910
8,7204,7372,7123,8462,8272,6384,9553,1034,6434,2984,5401,4852,7322,6651,6811,8612,3952,6582,2891,7662,6602,9931,4661,8502,1501,9381,2211,9143,0663,8544,4854,0414,4335,2974,4756,5303,2952,1442,8251,188
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
2,3292,4581,3462,3211,8531,9541,1972,3531,2491,3151,1341,8191,5251,6944161,185843803441990584663426391220586558551446411365426300359314335266332352423
1,7431,6761,9282,183-6,030-869-388167-1,003-1,269-1962,7893681563,0521,8451,6808501,2611,9726681,680-9911,033-1101,9051,2181,3009211,1889654601,941890143-80518841385763
133677531435--171514163670--62------72------8------------------------------0000--
977------------------5,3405,3405,4445,5513,3003,3003,3003,3831,2671,2673,678138138138146146------------4,451----0000450
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
--16,172--10,52918,61417,17715,00216,67810,94011,03511,56711,1405,3499,51115,8889,82020,26551430111522917741758675301,266191171817182411530129260453609102
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
13,0139,3526,5536,516--------------------------------------------------------------0000--
157157160168481,3792222172462733593133623654283483333333113331231238383100848383244283------0051--
176,848202,525167,553166,990133,923117,43085,808106,81175,37294,387110,22294,60286,55596,08399,329115,32679,33630,73642,25942,31332,60132,1489,91413,70313,33314,80514,56110,38012,09512,65618,86821,47417,66012,12810,94011,90811,23511,17412,3647,236
43,15817,96320,70922,68418,85620,95221,23814,767--------1,843------51,114----------------------------------15,0009,3809,3803,3800--
----------------------------------------------------------------------0000--
--6,803--6,165--------8,2998,3797,374----------------------------------------------9898000--
----------------------------------------------------------------1,9042,0272,1462,2481,6201,6200--
------------------------506--1,0141,0141,1231,6841,6841,684------------------------------0000--
2,0901,7201,3381,9052,0507591,9571,9852,9121,7453,2056,7804,5742,0051,6072,0991,6591,8281,8901,911------------------------------0000--
2,6382,5282,4612,3312,8772,7822,7312,4872,2092,1211,9051,7241,8331,6851,2141,2261,1221,1991,2201,1741,2041,1538628208807275715254924724353943402862481870924--
5,9597,4937,4237,4197,4187,4187,4187,41895959595116--483----------1,8351,8701,9511,9721,9931,7131,7341,7551,8591,6981,7611,698----7676000--
61,00337,00938,89640,93931,99232,49934,07327,29614,22112,95213,2069,2269,5284,3144,8934,89655,0184,7104,7944,7693,0393,0232,8132,7922,8722,4412,3052,2802,3512,1702,1952,0922,2442,31217,56811,98911,0005,0924--
237,851239,534206,448207,929165,915149,929119,881134,10789,593107,339123,427103,82896,083100,397104,221120,222134,35435,44647,05347,08235,64135,17112,72716,49516,20517,24616,86612,66014,44614,82721,06323,56619,90414,44028,50923,89822,23516,26612,3677,236
43,34843,34843,34843,34843,34843,34843,34843,34843,34843,34843,34833,73233,73233,93033,93033,93033,93034,08517,04317,04317,04317,11914,25214,22214,22214,22214,00014,00014,00014,00014,00014,00014,00010,00010,0007,5007,5007,5007,5007,500
274,915276,486280,527280,527280,558280,558281,365281,365281,354281,354281,889145,367146,489147,233147,233147,233146,308146,472163,474163,350164,734165,29491,07690,53290,30690,23987,92787,92787,92787,92787,92787,92787,92791,92791,9270000--
11,51111,51111,51111,51111,51511,515----------------1,0141,014198176176176------------------------------0000--
----------------------------------------------------------------------0000--
11,60211,60211,60211,60212,14212,14211,60211,60211,81211,83310,20910,2098,7248,7248,7248,7247,3887,3887,3887,3885,9205,9205,9205,9204,6704,6704,6704,6703,2783,2783,2783,2781,8532,5421,8531,8531,1201,120600128
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
40,67639,26638,44836,09239,05655,07051,29546,55762,91958,18963,11158,97955,78053,93250,31046,89943,60440,43040,17236,03531,71530,33424,71023,72421,55520,46425,13720,51419,60916,62821,50916,97315,13819,42516,57112,6378,9365,3802,841585
----------------------------------------------------------------------0000--
-----------------------------------------124-133-130-153-130-114-58-491-11-21-7------0000--
359,889360,045363,144360,876358,885374,740382,789378,072398,177393,479396,513246,858242,635241,714237,072233,651230,957228,077227,778223,509219,288218,532135,829134,246130,623129,482131,676127,062124,815121,822126,693122,171118,917123,893120,35121,99017,55614,00010,9428,213
10,77618,11017,47319,65719,44319,35120,43320,22710,57410,65013,37413,18212,55012,76614,28213,60813,39530,72713,95513,36113,10412,2805,9255,0094,9843,0381,8081,7451,7821,2831,4241,3241,106935840829773674549492
370,665378,154380,617380,534378,328394,090403,223398,299408,751404,129409,886260,040255,185254,480251,355247,259244,352258,804241,733236,870232,392230,812141,754139,255135,607132,520133,484128,807126,597123,105128,117123,496120,023124,828121,19122,81918,32914,67411,4908,704
608,516617,688587,065588,463544,243544,019523,104532,406498,344511,468533,314363,868351,267354,877355,576367,481378,706294,250288,786283,952268,032265,983154,481155,750151,812149,766150,350141,467141,043137,931149,180147,062139,927139,269149,70046,71740,56430,94023,85815,941
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