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长江通信 (600345)


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流通市值: 市盈率: 52周最高:28.82 52周最低:16.79

长江通信(600345) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
18,74217,31619,97721,03724,84528,74230,85425,25935,75234,46126,03817,88811,53017,59330,08522,25621,68321,93828,18220,41718,66632,66238,46223,94128,78524,07138,12219,82825,48636,54342,74330,91437,71037,04433,79234,11050,93258,37270,10861,75054,86564,19664,53661,48357,65454,99655,81654,29947,28045,32454,08738,73736,89942,11142,369
--------------------------------------------------------------------------------0--0--00--0----------00
--------------------------------------------------------------------------------0--0--00--0----------00
--------0--------------------1,5841,6007874,181------------------------3--15--30------83--0--00--0------0--1447
--------------------------------------------------------------------------------0--0--00--0----------00
7907671,725111868686--606080060102431321896219107423,4122,3962,1508641,0123,1564,9053,8682,4314,6524,5154,1523,2773,8703,7803,4422,0061,2481,6612,1292,2821,6771,3952,0581,3291,3913,2601,5231,5671,8242,7013,0222,3062,6421,039
12,94212,13910,41711,1509,0839,0757,0799,2068,1419,1099,48817,01721,63720,22614,95031,09129,14527,61122,66827,47925,40720,65024,74733,45740,14639,94242,46047,29548,76025,07331,76828,09930,70840,43333,70629,77227,36524,35526,23421,00812,65811,6779,44213,04613,51213,62910,58212,82513,82312,26010,61819,15118,14717,76016,696
9381,6361,23811795533356026352283802,9573,9315,6141,5257,0285,1237,9284,4737,6334,18111,5414,5067115344836143,2433,2291,7417563,6454,9004,5674,4788,5364,0255,5955,6086,7645,9235,6012,0583,8333,5542,5112,3858,1688,0576,1155,1915,2716,1345,5494,330
--------------------------------------------------------------------------------0--0--00--0----------00
--------------------------------------------------------------------------------0--0--00--0----------00
--------------------------------------------------------------------------------0--0--00--0----------00
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------14414448484848------3,058--------------------12,69512,69513,21413,21412,7793794804804724804804804802012012012016,1662012012015,13113813801,777--------00
594--259--243--465--2411872648556049679952,0671,9361,7791,7382,4612,7682,9722,2073,9953,4092,7553,1733,6473,6393,6383,7176,6985,9287,2785,8202,5341,6751,5982,4646,2489,6624,2412,0141,9683,8333,5224,1504,5037,9917,7454,2435,7183,4513,7373,096
--------------------------------------------------------------------------------0--0--00--0----------00
--------------------------------------------------------------------------------0--0--00--0----------00
--------------------------------------------------------------------------------0--0--00--0----------00
--------------------------------------------------------------------------------0--0--00--0----------00
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2,2641,3771,7513,0033,4891,5721,3122,6563,1792,5491,9242,2403,1663,2482,3805,1116,8686,8206,32811,62311,59911,9809,9257,42622,55924,02022,70525,93327,95627,30526,19434,74040,94529,21830,60129,86824,04723,39920,15915,1418,1518,3688,20710,2938,3728,58110,79315,75813,84610,9709,21213,77112,52612,06912,002
--------------------------------------------------------------------------------0--0--00--0----------00
--------------------------------------------------------------------------------0--0--00--0----------00
------------------------------0--31424203042--0118118--213180180188188195195--5--9--0--0--0059142126----036
33633832422722320328443252533637321313,46311,3949,1463,3963,0113,3164,55112,90011,7331,500--3,3762,3963,400----------------------------0--0--00122224545----046
36,60533,92835,69235,94338,20939,98140,46338,43148,58046,93138,54641,29057,57259,17259,44672,78969,67570,95373,19483,41877,88883,85282,16086,466111,537111,161125,313116,593112,09399,613110,353108,911124,137123,100112,853108,772110,254114,768126,445113,24899,71095,96187,85292,88393,38784,76687,13097,10794,37684,30386,12285,66979,46183,88379,661
----------------------------------------------------------------------------2722722642642,8221,6371,637888338458339340391----0609
----------7027021,0841,0848831,0841,3311,3311,3311,3311,3311,3311,3311,8371,3871,9971,9222,297422--------------------------------0--0--023,639--0----------00
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167,305164,094164,467160,623159,929156,835152,709153,927127,686122,017123,520117,132103,917100,77992,93888,00485,85481,92079,44773,25173,82170,48868,05161,50259,25356,08655,21554,11363,08866,49964,93263,05561,29964,15762,33756,78353,91155,16852,47754,96652,98757,45256,53854,63552,95343,15357,47453,57853,06154,22053,44155,84553,45453,11856,899
--------------------------------------------------------------------------------0--0--00--0----------00
1,0231,0321,0411,0081,016843850857864871879886893------------------------------------------------------0--0--00--0----------00
7,513--7,474--7,374--6,585--6,639--6,729--11,987--12,755--15,463--15,438--15,418--15,442--26,110--26,303--27,562--27,879--26,340--26,290--26,637--24,959--18,651--21,380--21,959--21,799--24,206--23,969--33,620--33,211
3,833--3,699--3,566--3,435--3,424--3,399--7,760--8,243--10,341--10,053--9,682--9,429--13,870--13,517--13,635--13,048--12,153--11,323--10,995--10,147--7,813--9,280--9,128--8,377--8,828--8,184--11,761--10,606
3,679--3,775--3,808--3,150--3,215--3,330--4,227--4,512--5,122--5,385--5,737--6,014--12,240--12,787--13,927--14,831--14,187--14,967--15,641--14,812--10,838--12,100--12,831--13,423--15,378--15,785--21,859--22,606
------------------------4--8--335--335--335--335--2,563--2,241--1,754--1,754--1,754--1,754--1,839--1,839--783--2,165--86--86--89--89--53--53
3,679--3,775--3,808--3,1503,1793,2153,2673,3303,4244,2234,3964,5034,7074,7884,9105,0505,2265,4025,5315,6795,7699,67710,33610,54611,79612,17312,59013,07712,11512,43312,83113,21313,52913,80213,64812,97313,52210,05610,0209,93510,37012,74513,01013,33713,66115,28915,48015,69621,24421,80622,01822,552
225--222--116--98----------------819990--28401602301221027058585829128727327327831827238726125412697285173163152127123184161684509493335
--------------------------------------------------------------------------------000--01--0----------00
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3,0543,1093,1763,0133,0353,0853,1463,2753,3363,3973,4583,3185,2875,3365,3905,9206,0466,3286,6366,7237,0457,3457,6247,0014,9735,2275,4945,3675,4645,7315,0144,9245,0905,2325,4514,5284,6943,5543,6569838738959159669971,0269971,8831,9171,9551,9942,0452,0832,1392,191
23511311340726319264414256----9931322213848227917869257186111248127416104897557896801,5461,4941,3621,1379461,8571,6382,6712,481--0--0--00--0----------00
------------------------------4747474747474747474747471,5103,1253,1253,1254,0454,0454,0454,0454,0454,1324,1324,1324,1781331331334747474747474747----0830
------------------------------40502929909273713222212517254438547052837543047152274763511129--0--02915136678929374635
--------------------------------------------------------------------------------0--0--00--0----------00
1421421421431432432432162167567561,5391,7311,7061,7061,4611,4651,3151,3158078078078076586586086309608678798929219129819801,0811,2511,2251,284836812781771629684731690880882817827593626514586
122122122122122122122122122122122--------------------------------------------3------------0--0--00--0----------00
176,486173,343173,760169,927169,133166,103161,084163,073136,778131,312133,149127,729117,695113,770106,007102,00099,87996,06894,44087,78789,39786,35184,64076,40375,80173,16172,69575,11485,95090,03289,17387,22285,85789,13087,76782,84880,38180,78177,69175,01865,37969,67171,21368,59769,25082,67273,04070,64171,66673,05072,56680,44178,51778,32884,036
213,091207,271209,451205,870207,343206,083201,547201,504185,358178,243171,695169,019175,267172,942165,453174,789169,554167,022167,634171,205167,285170,203166,800162,869187,338184,322198,008191,707198,042189,645199,525196,133209,994212,230200,619191,620190,635195,549204,136188,266165,089165,632159,064161,480162,637167,439160,171167,749166,042157,352158,689166,110157,978162,210163,698
6,4404,2504,9112,0001,0003,0003,7673,7676,2007,0334,4336,4334,5005,5004,8004,8004,3007,0006,70012,70010,70014,0006,00013,00023,20623,21325,91818,47919,10218,25823,02016,47324,32829,37318,76916,00018,00019,00025,00020,67522,00026,00023,00025,50025,00023,00022,00025,00024,00021,00023,80029,80021,82826,60029,000
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98824153,9673,552--243--336171,2486935148051,1234,1283,6562,8933,3913,7742,9055,3964,9032,2781,6582,3031,8612,7013,1932,5752,5431,7433,4083,6201,9791,5852,4615,8724,9714,2744,5153,2891,3894,3995,1814,1343,3315,2972,8242,4992,0028451,3814,5725,845
4,7854,5333,7593,6792,799--4,396--5,0535,1125,6137,0007,7027,8746,9897,2246,0773,8704,3554,7362,0974,6133,7695,15622,58422,27429,83923,45121,81913,58915,52219,14919,18023,52424,64124,49817,77118,31019,63916,8585,1574,6374,8427,0887,6595,9406,6129,6099,6586,8036,24012,34412,60110,0858,308
----1,2256160602238797187508011,7031,6382,0781,8451,8411,9901,7391,4152,8772,7612395,1713334741,8912,3962,3073,1103,4073,2559,60014,1517,9857,2615,0754,2304,4405,3456,0435,7346,7496,5444,7334,4234,4386,3785,5684,4514,2254,4545,6097,9127,4486,081
--------------------------------------------------------------------------------0--0--00--0----------00
--------------------------------------------------------------------------------0--0--00--0----------00
1,1771,2971,3229051,0521,1241,1631,0931,2391,2861,3519412,8533,0633,4133,9103,9643,5384,1664,7064,7953,5114,2613,5324,0483,2524,0873,5613,4864,3575,7144,2133,5863,6224,2933,6823,7243,8714,9163,3152,7302,4203,6992,5662,7032,7903,2832,7642,9263,1373,4412,8112,8052,8183,178
6843426416883585744317033453627103945816961,204516412252672724055121,482474345511,302-126168-451,541-190-7253081,169173220-6189254-36294988-200-3453523001152976741,24065636038950
------------------------------------------------29120318623232323------------------0--0--00--0------4345
----------------2525252525252333513512332339182525252222222221,3581,8742525256884,0115151511,7224,026185543,1341641643831,15088412,0132,788333878047346
--------------------------------------------------------------------------------0--0--00--0----------00
--------------------------------------------------------------------------------0--0--00--0----------00
--------------------------------------------------------------------------------0--0--00--0----------00
645--658--699--5298558095666803,1522,9513,8203,0963,7773,4991,5021,3431,7491,7821,6631,2073,7413,5322,5572,9462,4212,7102,5442,7802,6652,6753,0762,9122,9403,4622,9305,24611,0064,4722,0151,8402,3772,3322,2302,2743,7635,6633,9753,7724,7792,1421,9772,220
--------------------------------------------------------------------------------0--0--00--0----------00
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--------------------------------------------------------------------------------0--0--00--0----------00
--------------------------------------------------------------------------------0--0--2,0002,0005,0000----------00
18841111------------------5285384939949599097519898678359531,6261,6291,2461,2061,7291,6911,7481,8751,6651,6591,8441,6732,7532,6302,0272,1772,4372,4222,2442,1272,1302,4832,8102,5562,2532,2311,8771,892----01,442
14,34411,59213,04411,9449,52011,32210,75313,11814,72515,15014,86020,34121,29224,39823,19427,54125,20821,93623,02632,52126,33530,79327,77130,36157,98957,21271,10056,41955,32646,48156,29856,00672,27273,40362,74956,75854,22060,41568,20465,21550,12647,81244,59448,97552,58547,70351,74354,41154,06346,97746,87456,88549,81254,36656,175
--------------------------------------------------------------------------------0--0--00--5,0005,0005,0005,000----00
--------------------------------------------------------------------------------0--0--00--0----------00
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----------------------------------------308------------------------------------2020--0--00--0------10226260
767676--------------------------------------------------------------------------0--0--00--0------16--30
------------------------2512512518026726446441,003638483569----------------------------------0--0------------------------
6186186186186186186186186186186188138138138138138138139398269799601,054618618618618624784787784421421468468--------767676761281281281277373747433035
------------------------------0--0----------52349341341377014027017516520814314317319315393--0--0--00420----------00
6946946946186186186186186186186188131,0641,0641,0641,6151,4851,4561,5831,8301,9241,4441,6231,1401,1101,0301,0301,3949241,05795958662961061017319315393969676761281281281695,0735,0735,0745,074121303035
15,03912,28713,73812,56210,13811,94011,37113,73615,34215,76815,47821,15322,35525,46224,25729,15626,69323,39324,60934,35028,26032,23629,39431,50159,09958,24272,13057,81456,25047,53857,25756,59272,90074,01463,36056,93054,41260,56768,29765,31150,22247,88844,67049,10352,71447,83051,91259,48459,13752,05151,94857,00649,84154,39556,210
19,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,800
61,76763,38463,38462,15462,15462,16462,16461,63243,00542,42142,42139,54539,54539,54539,54539,41439,41439,41439,41437,73337,73337,73337,73334,79134,79134,79134,79134,80134,66034,64034,64034,70434,71434,79134,79134,83035,46735,18534,54434,51234,51234,51234,51234,48534,48543,71634,48534,47034,47034,47034,47034,44634,44634,44634,508
--------------------------------------------------------------------------------0--0--00--0----------00
--------------------------------------------------------------------------------018,0780--0--------------------
40,81440,81440,81438,62138,62138,62138,62133,86233,86233,86233,86227,84627,84627,84627,84627,27627,27627,27627,27625,49525,49525,49525,49525,26325,26325,26325,26324,30124,30124,30124,30122,14122,14122,14122,14119,80919,80919,86619,86618,07818,078--18,07816,59816,59816,59816,59816,57516,57516,57516,57516,45616,45616,45616,279
--------------------------------------------------------------------------------032,0340--00--0----------00
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73,99769,14469,87371,07774,97471,88367,91670,99971,74763,68557,36357,00951,24745,76139,27538,70836,00536,74835,47232,48734,05132,81531,89732,53430,91628,21427,72233,95040,75640,96540,52739,52436,85237,58736,53936,23334,18332,15933,20232,70229,468--28,87728,15326,93426,71625,27925,57224,93323,88024,89724,60823,98424,24123,336
--------------------------------------------------------------------------------0--0--00--0----------00
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198,053194,985195,714193,308197,205194,123190,156187,748169,989162,150155,828147,468141,706136,220129,734128,123125,420126,163125,265118,481120,501119,209118,572112,387110,769108,067107,575112,851119,517119,705119,267116,170113,507114,319113,272110,673109,258107,010107,412105,092101,858104,425101,26799,03797,818106,83096,16396,41795,77794,72595,74295,31094,68794,94493,923
--------02119212732538939811,20611,26011,46217,50917,44117,46617,76018,37418,52418,75818,83318,98017,47018,01318,30221,04222,27522,40223,00123,37223,58623,89723,98824,01726,96527,97228,42617,86413,00813,32013,12713,34012,10612,77812,09611,84711,12810,57610,99913,79413,45012,87213,564
198,053194,985195,714193,308197,205194,144190,176187,769170,016162,475156,217147,866152,912147,480141,196145,633142,861143,629143,025136,855139,025137,967137,405131,367128,239126,080125,878133,893141,792142,107142,269139,541137,094138,216137,260134,690136,223134,982135,839122,956114,867117,744114,394112,377109,923119,608108,259108,265106,905105,301106,741109,104108,137107,815107,488
213,091207,271209,451205,870207,343206,083201,547201,504185,358178,243171,695169,019175,267172,942165,453174,789169,554167,022167,634171,205167,285170,203166,800162,869187,338184,322198,008191,707198,042189,645199,525196,133209,994212,230200,619191,620190,635195,549204,136188,266165,089165,632159,064161,480162,637167,439160,171167,749166,042157,352158,689166,110157,978162,210163,698
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