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长亮科技 (300348)


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长亮科技(300348) 资产负债表

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一年内到期的非流动资产(万元)
其他流动资产(万元)
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发放贷款及垫款(万元)
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在建工程(万元)
工程物资(万元)
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生产性生物资产(万元)
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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)
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应付利息(万元)
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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)
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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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-312010-12-312009-12-31
90,33977,21639,61154,99338,44439,57925,33438,46026,69225,44135,56129,27016,69712,66717,82629,32613,57113,06824,01934,49035,94727,60430,44533,84429,22629,09927,18236,25130,1429,04713,1459,6056,926
------------------------------------------------------------------
------------------------------------------------------------------
----------------------------------------------0------------------
------------------------------------------------------------------
------------------------------------------------------------------
92,54190,24577,28068,24365,33269,11359,89052,18554,58254,97048,36837,12437,50231,92827,87522,13818,65117,03314,47010,37611,60210,7808,5156,8608,2348,4356,7214,3077,1365,2232,0891,1991,750
5109075811588421,01964734022739632624732137017618245434661910816631279255057542442425961872836896012
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
----------11------------164920--4031629923892483352304946345203182911661----
------------------------------------------------------------------
--2,066--1,7043,0071,9804,0422,2285,6741,7702,3164,7382,6311,9712,6171,1641,9381,0461,138532655505666363603459601331506218181144638
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
----------------------------------------------0------------------
23323330197474338111215117021825925924714950627610211924614316032930130131635733334027735
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
5,369--3,64916,1319642,537594,545--1,704--3,0261671,265361,37110427226360428117--647322--------------
191,764170,667123,888125,118113,830112,73992,48493,35291,83282,72888,44671,59860,45347,41150,02652,99536,07531,97640,89245,87148,94240,35941,03142,08239,70939,67335,74941,78138,78915,66616,18412,1859,361
------------------------------------------------------------------
----4,0964,0563,9481,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,000------0------0----------
----------------------------------------------0----5,150------------
------------------------------------------------------------------
3754163055126036336312872222422092314,90713,37313,35112,98712,94212,92419,38512,9231,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,000
------------------------------------------------------------------
----------------------------------------------0------------------
--31,344--31,252--28,332--28,121--24,093--24,000--7,182--6,697--1,149--1,075--944--934--922--945----859793--
--5,146--4,270--3,487--2,633--1,943--1,264--800--570--514--501--468--437--403--392----319255--
--26,198--26,983--24,844--25,489--22,149--22,736--6,381--6,127--636--574--477--497--519--553----540538--
------------------------------------------------------------------
--26,198--26,98324,47724,84425,11025,48921,88622,14922,46822,73621,0856,3816,0596,127670636603574481477489497508519532553571531540538589
--------2,4452,4452,4452,445----------706277277----------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
----------------------------------------------0------------------
------------------------------------------------------------------
------------------------------------------------------------------
8,4248,7966,5124,9205,4067,4216,8665,7942,7902,9943,2523,4232,7672,9491,2881,3791,4501,540755801748087899610210811412010------
3,6791,4473,7074,4624044671,2052,1491,1371,1371,115832483--1,5631,1416932788305752,0211,396749463303263116--143--------
14,04113,89512,92713,04413,26313,73413,53313,75415,91314,21414,44114,44116,56316,56111,3467,726----------------------------------
5516026557052093793992482983363133551,3022671812224--------------------------------
------------------------------------------------------------------
3,3203,3182,5062,5061,8151,9401,7171,7221,2291,2301,0879922,4902,4952,3052,1612,7772,7772,5162,516101101737310710766667878672656
----------500500500--------87215,21414,81114,81115,6438,241----------------169--146--------
60,42758,85957,22857,18752,57053,36453,40453,38844,47643,30143,88644,01151,46858,94652,18147,63235,19827,39525,08918,3883,6763,0532,3972,1222,0141,9917,1401,7332,0591,6191,6071,5641,645
252,191229,526181,116182,305166,400166,103145,888146,740136,307126,029132,331115,609111,921106,357102,208100,62771,27459,37165,98064,25952,61843,41343,42844,20441,72341,66442,89043,51440,84717,28517,79113,74911,006
84,80035,00015,00015,00015,00015,00010,00010,00010,000----4,1456,1026,6941,08135--------------------------------2,000
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
----------------------------------------------0------0----------
------------------------------------------------------------------
--30,000------------------------------------------130------------------
1,9792,053--1,159--2776361,66449670042124521295276112,421431262147801,013----46--082322425290315363
4,1672,8662,5353,0333,0641,2543,6792,6256,0584,2255,2158642,8741,2772,5401,1373,23099659857251941842469558327492272441041,6361,8181,739
----------------------------------------------0------------------
------------------------------------------------------------------
1412314,9845,3041211273,4663,7325167053,8164,170----2,1872,449-21582,00981818680855--81765307985478354163
5,4844,5284,5144,1861,9814,1674,8235,4023,4383,4363,6173,4411,6361,7991,4143,1363832931284282515926123197183280175142289622101266
------------------------7----------------------------------------
557272--7272721471,452666610810843434266------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
--505--4499991,2731,8881,4531,0891,1174,4994,8917,1447,0663,2194,30599546,5196,52429654376445211211221374122
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
1,1211,1211,1211,1213,4282,8004,0414,161--------------------------------------------------
------------------------------------------------------------------
98,01676,30829,37030,32424,80024,97128,60629,10821,74511,63417,25617,70217,92317,07411,01111,7175,9591,8489,5168,3561,5801,5631,1731,8793065225561,8678015053,0392,6614,653
4,4854,8594,8595,2335,6066,7275,6065,98010,26110,38110,87510,71511,41611,63611,35511,4757,475--------------------0----------
------------------------------------------------------------------
----------------------------1,603------------------------------------
--------------------------------------------------------25--------
7481,08748683937461224965441263818867537258823951721531021129622324013322881121527668106798757
121824303642485441104166228290353415477568114120120--------------------------
----------40140140166666666--0--------------------------------------
12,82013,09621,83221,83923,65624,0982,3281,8484,1844,1844,0644,0646,1466,1466,1466,1468,6628,6627,1887,188----------336598--------11
18,06519,06027,20027,94029,67231,8808,6338,93714,96515,37215,35915,74818,22518,72419,75818,61616,9209,0867,5197,6042232401332288115411717393106798768
116,08095,36956,57058,26554,47156,85137,23938,04536,70927,00632,61433,44936,14735,79730,76930,33322,88010,93417,03515,9591,8031,8031,3062,1073876766732,0418936113,1182,7494,721
48,18148,22432,14932,15232,15232,15229,93029,93029,93729,93729,93729,21929,22429,22414,61214,61214,14514,1455,6315,6315,6315,1705,1705,1705,1705,1705,1705,1705,1703,8703,8703,870760
63,84363,92376,70076,70568,72468,72447,42547,85446,72446,72446,57529,92630,83530,83545,06545,08029,56129,56135,93735,93732,96826,24126,24126,24126,24126,24126,24126,24126,2415,0305,0305,030--
12,82013,09621,83221,83923,24523,6871,8481,8483,8233,8233,8233,8236,1466,1466,1466,1468,6628,6627,1887,188--------------------------
------------------------------------------------------------------
2,9252,9252,9252,9252,9252,9252,9252,9252,9252,9252,9252,9252,1602,1602,1602,1601,5991,5991,5991,5991,2271,2271,2241,2241,1131,1131,0061,006777577577210795
------------------------------------------------------------------
------------------------------------------------------------------
32,24530,64233,69133,02530,40828,15129,52529,17523,07322,29522,88822,80219,26614,05315,57114,61011,75211,79512,96612,32110,9898,9729,4879,4638,8138,4659,7999,0567,7667,1975,1951,8904,731
------------------------------------------------------------------
------------------------------------------------------------------
135,204133,021123,567123,067111,081108,168107,898107,93198,74498,15598,86581,31075,28270,06471,24770,31648,39448,43848,94648,30050,81541,61042,12242,09741,33640,98842,21641,47439,95416,67414,67211,0006,285
9071,1369799738481,084751764854868852850492496192-21----------------------------------
136,111134,157124,546124,041111,929109,252108,649108,69599,59899,02399,71782,16075,77470,56071,43970,29548,39448,43848,94648,30050,81541,61042,12242,09741,33640,98842,21641,47439,95416,67414,67211,0006,285
252,191229,526181,116182,305166,400166,103145,888146,740136,307126,029132,331115,609111,921106,357102,208100,62771,27459,37165,98064,25952,61843,41343,42844,20441,72341,66442,89043,51440,84717,28517,79113,74911,006
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