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长方集团 (300301)


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流通市值: 市盈率: 52周最高:6.36 52周最低:2.75

长方集团(300301) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-06-302010-12-312009-12-312008-12-31
5,8709,2109,68924,03932,10334,51041,26939,13326,12431,04935,75132,41630,40333,69649,66248,84848,83851,42777,68945,76580,91588,35625,93927,92718,67220,18711,9199,71511,91913,09115,93513,53211,01113,26318,50026,87430,40436,78555,8137,8458,4634,3752,230790
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6648672,6154,3377,7247,2096,6548,2815,3704,7337,25513,0227,9403,8351,6882,1364,6807,4627,9109,3117,3486,6843,5903,4741,8771,4901,0033892301,2001,7752073936774894247845730135615700--
55,23961,54360,63960,60570,71069,29068,09165,61884,65977,98366,64054,74974,06763,44652,07641,84661,03546,69737,70231,15938,60133,30932,05027,00231,37825,42513,37213,88811,58813,40015,90917,56518,60521,32818,44816,67817,42317,16414,89112,8189,3588,0741,6931,122
4559558713757807145957301,6081,5761,8832,0982,9232,4354,0571,2921,8882,2262,4583,3991,5527553,2741,1502,2552,3251,5871,5291,7372,2942,4072,4742,7791,7462,0301,3787,6955,2166,1481,8181,7511,1302,317338
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--------------------------------------------------------------------6495----------------
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--880--1,175--990--1,853--1,659--2,7522,0851,9109351,1046861,4024,7753,9088101,0382,8931,2625314513183243051,565475323656584608261330120422802451834743
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17,90621,36221,10020,13417,88020,57924,21226,30436,07237,07935,00634,51638,80337,94044,36439,26939,96437,69736,74039,17049,35245,24345,66244,27942,24642,90127,20927,56732,26026,47321,67521,17926,16422,86019,10417,97813,59511,7016,1284,9534,8996,3371,340951
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--------127131----2,2862,5522,5852,748----------------------------------------------------------------
1,0257363684697851,0911,9422,3721,5261,5221,6392,3511,5662,9136,49332,50241,09834,76451938,0558308376019518931,3201,4302,0363,1521,2187941,6911,4451,0679901,523----------------
95,38095,55396,127111,134130,890134,514144,901144,291158,973158,153152,779144,651157,787146,176159,274166,998198,189181,675167,793170,766179,409176,221114,010106,04697,85294,09956,83955,44861,19259,24058,96956,97261,05361,52660,23365,21269,52571,44483,32228,06924,87320,0997,5843,943
----------------------------------------------------------------------------------------
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1,9151,8841,8511,8151,9951,9551,9071,8515,5745,8146,4166,735----------------------------------------------------------------
------------------------------------------------------------------------4,900--------------
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7,72253,70054,40855,12219,50719,83120,16620,50020,93821,30321,89122,03622,29422,62822,80823,33159,24259,868----------------------------------------------------
--106,490--113,070--158,686--166,374--157,171--163,082--169,958--170,095--122,268--183,219--150,684--146,861--127,593--102,362--82,941--63,111--54,305--44,994--33,695--22,38819,49218,545----
--42,835--43,962--57,763--57,604--52,527--53,030--52,896--47,661--40,084--40,622--35,041--29,646--24,340--16,911--12,823--9,811--7,165--4,973--3,593--2,6491,8881,204----
--63,655--69,108--100,923--108,770--104,644--110,052--117,062--122,434--82,184--142,596--115,644--117,215--103,253--85,451--70,118--53,299--47,141--40,021--30,103--19,73817,60417,340----
--4,240--5,269--5,472--8,961--2,514--5,481----------------------------------------------------------------
--59,415--63,839--95,451--99,809--102,130--104,571114,197117,062119,822122,43480,18382,184139,622142,596113,237115,644115,585117,215102,338103,25385,28385,45182,14270,11857,06553,29950,62147,14140,85640,02135,11330,10320,44819,73817,60417,3402,4931,788
--1,103--1,032--11,063--9,233--7,920--7,3997,8626,9996,1042,8588,3297,4329,4538,08436,13034,89531,76131,15844,32038,72627,60123,28916,79112,83413,83610,1417,063716276--------0--01,379--
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--10--10------21------------------------------------------------96----------------------
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4,1864,2264,3764,5299,6659,85110,03810,22610,41610,56110,75610,95311,13811,32911,36711,71812,03212,38012,73413,07812,16511,20110,46910,75210,87311,1774,7054,7544,5614,5654,5944,5774,2604,2604,2681,7041,7131,7261,6951,6991,7101,7061,7391,722
----------------------------------------------------------------------------------------
14,88414,88414,88414,88414,88414,88414,88414,88438,33838,34138,34138,34138,34138,34138,34138,34138,34138,34138,34138,34138,34138,34138,34138,34138,34138,341------------------------------------
4,9154,8445,0005,1634,8595,0755,1464,8632,0661,9641,9121,885579514556625350266241280280272268278249179------------------------------------
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14,35214,93214,47614,20017,77817,40817,09016,28711,19610,2639,7859,7726,0535,3764,9504,7725,0594,8924,6654,3591,5521,3711,2951,2261,088879426426251185231278140140111106969376644639536
1,4492,2492,2122,1452,1332,1242,0133,9383,8344,0333,0723,10015,81815,35810,2089,4506801,8531,9681,8672,5294,5093,5092,6842,6696,3535,1254,6648,6845,8055,5735,77910,7498,0566,3635,072----------------
109,477157,247159,173162,739176,289177,643178,126181,612203,393202,329202,507204,792216,283217,607214,157213,530204,217207,217207,024208,606204,235206,234201,227201,654199,878198,909123,141118,584112,43093,50681,29974,07572,92860,31351,87446,90236,92231,92122,21921,50119,36019,0865,6633,516
204,857252,799255,299273,873307,179312,156323,026325,903362,367360,482355,285349,443374,070363,783373,432380,528402,406388,892374,817379,372383,644382,455315,237307,700297,731293,008179,980174,032173,622152,747140,268131,046133,980121,838112,106112,115106,447103,365105,54149,57044,23239,18613,2477,459
21,00023,80034,49047,21555,65760,35774,31565,86661,02650,62662,73961,05048,05056,69950,64254,35668,45752,47337,09948,12737,43142,80747,80746,85143,28733,60624,00019,00020,00015,00011,00015,00012,9507,9405,9404,9002,7901,8006,8003,8004,600600500--
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4221,3803,8035,94714,33621,13325,56829,61820,17627,720--28,204--30,69832,22236,81638,88836,87137,34528,05330,82833,55134,06128,13426,83432,99421,97520,95117,10117,30616,10513,6208,11910,18610,2988,7137,5355,1316,8187,3373,8384,2782,312--
28,00238,20144,37646,49846,83143,35841,63643,34944,15143,827--35,169--25,03225,71030,68935,16732,33529,96036,18831,94627,95432,65239,67846,44848,21928,79031,81645,40830,19224,23722,44530,56123,64316,54920,35818,78417,11012,79611,43911,43212,580663839
------------1,5791,8902,4371,8361,4321,6211,6511,4661,5451,7012,8162,5172,5282,4911,5421,1681,8003,2282,3632,2101,1341,0131,5951,0211,4539332,3221,6971,5749839731,0081,347688670274739122
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1,4232,3622,0132,0282,1261,9762,8142,5392,4922,6292,2272,1802,1031,9892,4451,9402,3062,4442,0962,1882,2712,1162,2692,2301,9372,4237839281,2971,22581781878081054977965858638535527926011222
1,9011,0681,4831,2851,5392,1412,0952,8362,6081,8061,7471,6042,2761,9551,8191,7361,7561,3192,3671,8581,2376341,1801,6192,1992,5535451346412616-313201194-345-20243931463231313132
48659810895981221191028993100--6858668177591268981981029890958051523933231818201415281716120--
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--43,072--13,186--19,712--10,121--14,535--27,7791,1309025,9461,0806905444,2022,0629041,0399481,3441,1471,3091,1961,268417419285428464564549038774732321,8441,506188
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8,1637,96214,79815,76210,65810,6569,8849,9049,1837,9285,4185,1212,35737897961,6945,693--5,6918,9418,9438,8528,9371,7082,1471301,150--700--------1,6101,950--2,250------------
88138184154----------------------------5,692----------------------------------------0--02727
74,080119,114118,330133,370157,440160,847168,715166,243155,380150,997166,648162,829116,844119,188120,484128,478151,855134,273121,349126,784115,188118,293129,667132,123126,022125,55178,15676,25785,90365,98054,06253,29154,77244,65936,72137,76130,49728,08429,35923,98221,49720,1615,9881,230
9,60014,84516,66717,14025,36226,43527,90728,98029,61932,00512,07713,92213,9482,5516166401,7059,12810,55211,97516,15416,57317,00017,42219,44219,51221,06918,1738,6208,3509,4801,9102,1002,2902,6702,6704,9603,0505,6405,9806,6606,0000--
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------2,299--3,594--5,959--6,588--6,040----------------------------------------------------------------
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--09339337387387387382121212121212121----------------------20--------------------------------
3,2353,3423,4483,5373,5313,6313,7313,8313,7273,8213,7953,8973,8343,9274,0204,1144,1604,2504,3414,4315,2684,6353,9023,9282,8582,4221,243811--------------------------------
888866812882869891922878845881875715289307301343385429467509512595636676718759------------------------------------
--------------------------------------------------------540100100100------------------------
13,72319,05223,10824,79032,68635,29038,02940,38739,99143,31724,99224,59518,0926,8064,9585,1186,25013,80715,35916,91621,93421,80221,53822,02623,01822,69322,31219,0049,1608,4509,5802,0102,1002,2902,6702,6704,9603,0505,6405,9806,6606,0000--
87,803138,166141,438158,159190,127196,137206,744206,630195,371194,314191,640187,425134,936125,994125,442133,597158,104148,079136,709143,699137,123140,096151,205154,149149,039148,244100,46795,26195,06374,43063,64255,30156,87246,94939,39140,43135,45731,13434,99929,96228,15726,1615,9881,230
79,01179,01179,01179,01179,01179,01179,01179,01179,01179,01179,01179,01179,01179,01179,01179,01179,01179,01179,01179,01179,01179,03669,03669,03669,03669,03627,17927,17927,17927,26827,26827,26827,26827,00027,00027,00027,00010,80010,8008,1008,1008,1006,0306,030
75,60175,60175,60175,60175,56175,50075,44375,38075,31575,23875,18575,185107,077107,077114,107114,107114,204114,204114,202113,785114,062113,66648,11945,06445,01644,96734,53834,53835,38635,62535,56735,49335,42634,44834,44834,44834,44850,64850,6483,8703,8703,8700--
----------------------------------33333313191191191191191179179--------------------------------
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2,7652,7652,7652,7652,7652,7652,7652,7652,7652,7652,7652,7652,7652,7652,7652,7652,7652,7652,7652,7652,7652,7652,7652,7652,0452,0452,0452,0451,5181,5181,5181,5181,2401,2401,2401,2401,0781,07876476441110612320
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-40,407-42,827-43,599-41,747-40,366-41,338-41,017-37,9629,8269,0786,6104,98321,11321,52920,99420,67020,01218,27817,28117,04628,64127,07725,46824,01120,95918,18215,93015,18914,47713,90612,27311,46613,17412,20110,0278,9958,4639,7048,3306,8753,6959501,107179
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116,971114,550113,778115,631116,971115,939116,203119,194166,917166,092163,571161,944209,966210,382216,876216,553215,992214,226213,226212,574224,466222,354145,198140,686136,865134,03979,51378,77178,55878,31776,62575,74577,10974,88972,71571,68470,99072,23170,54219,60916,07513,0257,2606,229
83838383818080797876747429,16827,40831,11330,37828,30926,58724,88223,09922,05620,00618,83412,86511,82610,724--------------------0--------------
117,054114,633113,861115,714117,052116,019116,283119,273166,995166,168163,645162,018239,134237,790247,989246,931244,302240,812238,109235,673246,522242,359164,032153,551148,691144,76379,51378,77178,55878,31776,62575,74577,10974,88972,71571,68470,99072,23170,54219,60916,07513,0257,2606,229
204,857252,799255,299273,873307,179312,156323,026325,903362,367360,482355,285349,443374,070363,783373,432380,528402,406388,892374,817379,372383,644382,455315,237307,700297,731293,008179,980174,032173,622152,747140,268131,046133,980121,838112,106112,115106,447103,365105,54149,57044,23239,18613,2477,459
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