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*ST长投 (600119)


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流通市值: 市盈率: 52周最高:9.36 52周最低:4.05

*ST长投(600119) 资产负债表

下载数据
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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
14,82814,98424,16722,21523,69726,17924,42219,76144,41643,73136,80840,76241,33532,60024,47633,51430,08834,96622,24624,43818,63022,59821,43718,86214,54017,98222,54625,62318,40234,96623,32231,77333,46823,76025,19316,88715,60214,13112,84016,19226,68434,92026,81414,74911,5879,75910,39412,73914,23810,8798,89113,579
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
3,2137,813----------------------------------------------------------------------0--0--01,972675808451703----3,5961,966364
--------------------------------------------------------------------------0--0--0------------------0
6478271132332145497831,8351,2632811624222957411,1635397002,0891,8608,2229579708358851,1471,1741,4451,7541,41485121215771510--1017172724----355363226490
38,89137,10532,02639,80773,97661,69557,48364,25268,69864,07657,76772,98469,08766,90668,92768,35163,59055,68343,66037,25219,02922,64922,26821,60918,31617,67617,76215,23013,53013,24811,06211,9138,6267,8208,0627,64213,09512,2508,1577,9875,5075,1517,1338,30910,92710,17610,93514,99811,75210,21710,28912,140
1,4691,3307195725124737,1385,3731,4036,57327,0716836,1774,3511,8509137,1758,1694,2661,40311,8028,2346,6442,8152,8362,95218,31220,5308,6803,2434,9254,8785,2854,9975,1172,8884,1383,8933,4707,5412,5252,8219867531,5801,6059269465417174,5004,490
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0----------------00
----300------300------270--------------255------------------------------------0--0--102102204----10606060329120
--1,851--1,8554,1563,7213,9814,1608,9157,42011,0807,2887,3397,1825,8734,9095,8106,2966,2594,8054,4434,0673,7546,2623,2662,3691,8242,1272,9122,0443,4153,2193,5002,8964,8865,0305,1635,1768,5495,5707,01215,83713,38512,83612,11612,6239,89212,81115,75314,57314,81612,752
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
4,2943,3663,4182,9207,2999,76113,12213,92215,16523,65524,58830,79434,21132,02122,16413,6109,56410,6625,1279,5354,7755,9882,5773,9932,0761,7502,2853,03818,4183,4744,8094,8544,5344,3485,2265,47843,94438,42939,44733,0412,3583,8563,8223,9454,0114,1454,3074,1584,2554,6304,6024,350
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
----------------5034,0694,06920,60525,76425,36324,83424,72324,90224,7747,51424,48722,60024,3755,98922,75932,39228,55924,72621,10216,87916,87916,87916,879----3,87916,879--0--0--0----------------00
1,3441,3032,4775,6853613135516901,1559608849595412704194044162,2632,0361,1881,4401,1201,4507,0301,0682,351701--5004004,5005,000----------0--0--0----------------00
66,02367,83165,61373,185110,334102,287107,048108,943142,090151,746162,819174,237184,876168,986149,285147,588142,085143,51393,454104,96990,94189,98965,08884,16475,37874,78689,32989,09781,07475,66769,76378,72755,56943,82852,37854,81381,94273,88872,47970,34744,11262,71054,21441,47141,06438,76437,26745,65846,63144,69845,44247,795
--------------------------------------------------------------------------0--0--0------------------0
----2312311421158990939496929296921038386871,16666--------------------------------0--0--0000----------00
--------------------------------------------------------------------------0--0--0----------------00
------------------26,70423,86816,4847,107----16,05315,28714,52136,26635,25732,52332,46754,73151,10149,55340,72631,62321,26712,49111,50610,90010,29444,14143,09243,02441,975--0--0--0----------------00
13,68013,94517,12614,62422,91323,44423,61133,18740,87743,30944,04042,01812,86010,1008,3726,9725,1374,9105,0695,4773,4373,4293,5553,5853,5053,4743,5323,4993,3503,6633,3333504024324304605715736026026,9367,0137,0957,1737,2497,32812,23912,92110,23510,72610,72613,789
--------------------------------------------------------------------------0--0--0------------------0
----------------------------------3,7973,8233,8493,8763,9023,9283,9543,9814,0074,0334,0604,0864,1124,1384,1654,1914,2174,2446,03510,85110,9236,1526,1916,23010,98012,99913,07813,15713,23713,31613,39611,27411,34311,30912,882
--47,937--48,797--45,960--45,870--47,130--47,180--47,054--50,813--45,938--46,292--46,757--46,637--45,834--45,880--42,217--42,002--41,818--41,302--41,703--15,059--19,154--19,439--22,052--19,395--29,128--28,312
--12,576--12,666--11,129--10,579--10,843--10,185--9,474--11,090--11,119--10,887--10,538--9,936--8,857--8,045--7,824--7,474--7,129--6,335--5,634--4,998--7,125--8,425--7,722--6,856--8,380--7,389
--35,361--36,131--34,831--35,291--36,286--36,995--37,579--39,723--34,819--35,405--36,219--36,701--36,978--37,835--34,393--34,528--34,689--34,967--36,069--10,061--12,030--11,014--14,330--12,538--20,748--20,923
--33--33--33--33--33--33--33--33--33--33--33--33--------------------------0--0--25--25--25--25--96--153
--35,328--36,09836,78934,79734,92035,25735,88836,25336,60036,96237,20737,54637,92639,69033,89934,78635,29635,37135,88236,18636,67636,66737,04436,97837,25337,83534,01034,39334,22534,52834,91334,68934,91734,96735,71536,06936,71510,06110,60912,00510,92610,99013,94314,30612,06012,51414,36720,65120,58220,769
--8,981--9,0068,9908,9568,9218,9559,0718,9628,8818,7588,6408,5408,2578,0388,0726,9676,2556,21312,13511,4845,0924,8074,6535425425453,4853,2593,7174,6783,8353,5193,0122,9891,7961,5111,05729,62427,48427,22326,56224,98821,95918,67114,0169,216964817477294
--------------------------------------------------------------------------0--0--0----------------00
----------------1----------------11-----13128--33----------------------0--0--0--------34------00
--------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0----------------00
12,16812,19712,22612,20612,23212,21712,24012,26412,28812,31112,33512,35912,38212,40612,43012,45312,47612,50112,52512,54914,40714,82611,70311,72111,7456,9426,9666,9917,0157,0347,0587,0827,1037,1277,1507,1747,1987,1497,1732,8302,8304,0484,0614,0755,6375,6595,6805,70210,44711,7977,7347,200
--------------------------------------------------------------------------0--0--0----------------00
18,81318,81318,81318,81318,535----------------------------------------------------------------0--0--0------------3,4103,4103,4100
6671768287586266183205227244144163178189113214228237251237236258276262280298331356366379342342350369162175190183137140149157162170178201552570534199
--------------------------------------------------------------------------0--0--0------------------0
1,3511,3511,3511,3511,3511,3511,3511,3511,3511,3511,3511,3511,3511,3511,3511,3511,3511,3511,3511,3541,3511,3511,3511,3511,3511,3511,3511,3511,3511,3511,3511,3511,3511,3511,3511,3511,2121,2101,5691,5691,410716711722644894613613739407339323
1431342082244241396120204040------60------------------------------------------0--0--0----------------00
90,36391,03594,69092,633101,46380,95181,29091,17199,770129,209127,437118,30879,78370,20168,60584,90976,41879,143100,899101,473103,926103,913117,300113,444112,11194,28585,58075,84666,11965,67465,08962,82796,27894,76894,47795,31957,50357,61053,45751,05955,63662,12462,50261,18262,75160,26458,13854,56351,98859,72155,11155,457
156,386158,866160,303165,819211,797183,238188,338200,114241,860280,955290,256292,545264,659239,187217,890232,497218,503222,656194,353206,442194,868193,902182,388197,608187,488169,070174,910164,943147,192141,340134,852141,554151,847138,596146,855150,132139,446131,499125,937121,40699,749124,834116,716102,652103,81599,02895,405100,22198,619104,419100,552103,251
68,00088,90080,80092,80096,06796,14191,53994,76597,548103,565111,562107,46989,76980,65470,63272,32561,94162,43648,11741,02425,84023,48720,02120,61720,06719,45320,55824,70015,90211,9145,8518,21213,15017,00020,00017,00019,50019,00018,00015,00016,00034,50037,92033,72028,66028,26018,98019,88017,52021,18020,11019,610
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0000----------00
--------------------------------------------------------------------------0--0--0------------------0
------------1,626------------------12,41013,7747513,7464,861--------------------------------0--0--0--------------701620
10,4248,918--6,951--7,7576,0826,23013,75311,5399,48520,92613,41512,02913,40922,83811,42314,45013,92315,48614,00814,48215,39621,18414,39312,64418,57312,54910,16712,5279,23214,59711,10210,26112,01314,3976,8007,3824,9345,2963,5823,5764,3345,7406,5456,6648,45912,2167,1868,6709,77011,840
4,2373,4662,0012,0021,8001,5641,9011,2721,7361,8252,6943347742652792781855193705114794516943464675004133475184373235417846624012667807154,1772,889502533686333350257410303267835859750
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
7016982669253812362358635294705099887196844051,0498605266669435856467017815024484487055956667418862872892874571741801602762332412772402402372296027141,8611,4571,892
6698823982,2624,3533,2462,6682,8642,0795,7465,6735,6675,4965,3865,5615,6155,1565,5895,5966,5432,5815,9355,6705,8446,6535,6144,2794,5478801,3702,5682,8281,0758921,1521,6533153195261,4271202114425304525988648411,833473603748
--------2980468145661845393826----------------232251436452------------------0--0--0----1----------00
--147------------6325,21035321121126621117334534556689465178----145145291242298--1,844--154--238----02370--0--------808012312313934
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--17,503--17,565--3,9944,4595,2696,0146,1405,6876,5476,8075,8526,0035,9716,8777,2715,6816,76115,93315,6776,8946,7368,6036,5716,3177,8118,0747,7358,3968,01725,0439,6398,8756,9877,8267,1016,3625,5517,87414,3903,7814,0566,7274,9228,9057,66411,21010,02210,1949,903
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
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--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
7591,4389181,537--------885896496496511,01311,11114,1544,10819,99919,42517,0884,59216,3062642642,2642,26413,48113,48313,48313,4832,0132,0132,01314,2132,0092,0092,0092,009--0--5,900800800800800----1950
------------------------------------18------------------------------------020--0----------------00
117,571121,953117,510124,042127,164113,016108,556111,344122,344134,570135,985142,194118,194106,10397,473119,287110,309119,06679,79595,10184,17777,94453,96871,81351,32645,89053,57853,61649,91548,13242,44048,56453,61040,75744,97954,97437,40336,70636,40732,44928,31053,45147,44050,52043,77541,73838,72642,38738,85443,23643,34344,797
10,1936,1956,7956,7957,995--------24,57824,57823,38522,30314,9955,000----96511,0139,79312,36018,69729,78425,12635,72128,23925,16015,5993,0003,0002,0002,00029,70029,70029,70023,70030,90023,50017,50016,0008,0008,0007,0006,30015,20011,70011,70011,70012,50012,5009,0009,000
--------------------------------------------------------------------------0--0--0----------------00
--63--1235706363637579636337938138438638939139339539539940340640941341642038638839139441142927513526528429934935333435735882828282102385410412
------------------------------------------------------------450450450450450450450450--1,250700280280280244176225------00
--------------------------------------------------------------------------0--0--0----------------00
1,3511,3681,4001,4341,4691,5031,5381,5731,6061,6401,6951,7001,2539459301,2111,2641,3171,3771,424----------------------------------0--0------------------------
1,2101,2111,2811,2811,062937938939939940940939930931930933919920920920----------------------------------0--0--0----------------03
----------------2,0491,6351,4611,009----------------1,2901,3351,3791,4241,3521,3931,4331,4741,5241,5651,1851,2061,1601,1281,1471,1671,1861,2051,674439--0----------------00
12,8178,8379,5409,63311,0952,5042,5402,5754,67028,87328,73927,09624,86517,2537,2442,5302,5733,59313,70212,53214,04520,43031,56626,95637,48230,04527,00917,4934,9104,9534,0274,05031,72131,70731,57225,45232,80025,43919,47218,0379,0538,6147,6376,93815,52611,95812,00611,78212,60212,8859,4109,415
130,388130,789127,050133,675138,260115,520111,096113,919127,014163,443164,724169,290143,059123,356104,718121,818112,882122,65993,497107,63398,22398,37485,53398,76988,80875,93480,58871,10954,82553,08446,46652,61585,33172,46476,55180,42670,20362,14555,88050,48637,36462,06655,07757,45859,30153,69550,73354,16951,45656,12052,75354,211
30,74030,74030,74030,74030,74030,74030,74030,74030,74030,74030,74030,74030,74030,74030,74030,74030,74030,74030,74030,74030,74030,74030,74030,74030,74030,74030,74030,74030,74030,74030,74030,74030,74030,74030,74030,74030,74030,74030,74030,74030,74030,74030,74025,74025,74025,74025,74025,74025,74025,74025,74025,740
33,17533,17533,17533,17533,17533,17533,17533,17533,17533,17533,17533,17533,17033,17033,17033,17532,17032,17032,17032,17032,17032,17032,17032,17032,17032,17032,17032,17032,17032,17032,17032,17021,59021,59021,59021,59021,59021,59021,59021,59021,59021,59021,5909,0159,0159,0159,0159,0159,1219,1219,1469,146
--------------------------------------------------------------------------0--0--0------0--------00
11--11242424242424242424242417191816618181830344949403837353230282623222119--0--------------------
5,8625,8625,8625,8625,8625,8625,8625,8624,8224,8224,8224,8223,6223,6223,6223,6222,6552,6552,6552,6552,6412,6412,6412,6412,6342,6342,6342,6342,5242,5242,5242,5241,8091,8091,8091,8091,3841,3841,3841,3841,2671,2671,2671,2671,1481,1481,1481,148----0944
----1--------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------0--0--0------------------0
-61,693-60,109-55,151-56,228-17,911-16,09211,26111,19724,03123,04926,82525,85325,59020,31018,18616,14616,64811,02612,34611,09910,2439,25810,4599,2119,1837,6349,0197,8297,1106,3725,9446,5447,0336,7688,0786,9496,5096,7707,3677,6246,9706,6615,6186,4535,9566,6825,8506,4368,2287,8627,5895,644
--------------------------------------------------------------------------0--0--0------------------0
----------------------------------------7--------------------------------0--0--0------------------0
8,52610,02214,89513,90252,05753,94563,27572,52392,14193,08397,18695,00393,42188,11385,90783,87982,33476,62877,95777,76675,80674,82676,02774,77974,75773,21274,61173,42272,58371,84471,41472,01361,20460,93762,24561,11560,24660,50661,10261,35860,56760,25859,21542,47541,86042,58541,75442,33943,08942,72242,47541,474
17,47218,05518,35918,24221,48113,77313,96813,67222,70524,42928,34628,25228,17927,71827,26526,80023,28623,37022,89921,04320,83920,70220,82824,06123,92419,92419,71120,41119,78416,41216,97116,9265,3115,1958,0598,5918,9968,8488,9559,5631,8182,5102,4242,7192,6552,7482,9183,7134,0745,5765,3257,566
25,99828,07733,25432,14373,53767,71777,24386,195114,846117,512125,532123,255121,600115,831113,172110,679105,62199,998100,85698,80996,64595,52896,85598,84098,68193,13694,32293,83392,36788,25688,38688,93966,51666,13270,30469,70669,24269,35470,05770,92162,38562,76861,63945,19444,51445,33344,67246,05347,16348,29947,80049,040
156,386158,866160,303165,819211,797183,238188,338200,114241,860280,955290,256292,545264,659239,187217,890232,497218,503222,656194,353206,442194,868193,902182,388197,608187,488169,070174,910164,943147,192141,340134,852141,554151,847138,596146,855150,132139,446131,499125,937121,40699,749124,834116,716102,652103,81599,02895,405100,22198,619104,419100,552103,251
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