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龙净环保 (600388)


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流通市值: 市盈率: 52周最高:13.55 52周最低:7.44

龙净环保(600388) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
250,778285,522269,379156,367133,670238,496203,139144,845159,979211,647254,875189,403192,573196,485230,262142,480147,747128,623165,007101,776104,39281,31297,693106,68779,02559,51471,62153,72960,30545,39956,13055,14186,84574,90597,09674,52298,13486,864104,45179,73188,13448,26843,02938,43846,96237,98741,11154,05944,72733,56744,676
------------------------------------------------------------------------0--0--0------0----0----0
------------------------------------------------------------------------0--0--0------0----0----0
--------------------------------14014012916614326151631479--31----11813011282119--0--0--0------0----81----0
------------------------------------------------------------------------0--0--0------0----0----0
152,669160,001166,279145,542111,565112,935136,268123,883112,455140,271132,300100,519109,18394,61690,14583,03176,14572,85390,04077,80976,21459,99461,88047,62640,77129,34833,73027,12025,09228,60139,05941,86426,74224,94031,87921,65617,86312,48318,92120,48312,5787,0283,2108,92613,93511,0369,2709,2334,9491,6253,023
307,907297,974296,859280,503246,628212,116217,991202,626201,329189,553214,713211,606203,768181,553195,882170,750155,131157,704159,345155,428142,711137,347131,865124,593124,871119,352113,433107,648114,13390,00684,28280,26380,04187,06977,46865,42069,27363,76056,02768,72364,23161,79652,29153,08855,49750,78245,23945,61543,27540,58734,126
63,59554,14141,78770,60049,54450,63833,28068,25364,72264,96740,87367,56657,56356,29639,88473,56764,54368,35941,12886,22479,52981,57653,85579,25778,39265,12546,58074,26763,17067,62750,65158,21146,97149,11535,69350,96351,35363,01244,75160,59273,50357,47357,04760,23952,16445,48341,86641,36738,63232,75524,312
------------------------------------------------------------------------0--0--0------0----0----0
------------------------------------------------------------------------0--0--0------0----0----0
------------------------------------------------------------------------0--0--0------0----0----0
--------------------------------------------7--------------------------0--0--0------751111110146120245
----------------------------------------656------------------------------0--0--0----45109--8902,5002,5002,500
25,114--19,64224,49726,36721,80422,06724,42225,54527,78324,55329,29432,23231,31127,16129,58830,28132,00324,67829,08026,99625,39021,24822,83022,23119,33916,83618,09016,47614,43014,50915,97915,49416,89314,10434,07814,88913,80911,68714,71512,57010,48810,36111,90210,93111,8039,3348,6279,81512,0826,653
------------------------------------------------------------------------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----0----0
750,343764,409735,560734,335708,713687,559670,477715,836675,068670,121618,418649,246619,027625,228587,701612,431592,664545,503488,023452,470401,334344,218308,026316,658293,228298,042281,980276,149261,532257,817234,080251,274242,285234,685221,981213,961191,641193,439186,183184,508177,317198,525201,449182,887159,302165,854142,078110,589107,637101,522104,454
------------------------------------------------------------------------0--0--0------0----0----0
------------------------------------------------------------------------0--0--0------0----0----0
------------------------------------------------------------------------0--0--0------09,5009,5000----3,000
6,5115,3915,88455,63810,0675,5162,2592,0882,0892,1522,2402,8992,5042,7712,3653,3503,1984,1984,4381,5711,4902,3465,701116511,8891,631------------------0--0--0------0----0--8,61815,928
1,556,9181,590,6121,535,3901,467,4811,286,5551,329,0641,285,4821,281,9531,241,1871,306,4941,287,9711,250,5331,216,8501,188,2611,173,4011,115,1981,069,8491,009,382972,788904,524833,464732,444680,792698,082638,648592,609565,843557,002540,708503,890478,720502,861498,489487,689478,339460,600443,153433,368422,021428,752428,333383,578367,388355,526338,976332,556298,598269,571251,681233,376238,918
------------------------------------------------------------------------0--0--0------0----0----0
--------------------------------------24,34120,75822,33123,51124,29732,97044,18343,01736,34639,8159,8259,2359,1399,94311,7659,8569,4759,43812,60813,76611,53912,6737,8484,9865,0507,82811,31716,0450----0
------------------------------------------------------------------------0--0--0------0--09,51512,51512,6459,500
15,06915,06915,069------------5005005001,42411,02411,02412,10914,60115,51415,42415,62615,69215,25414,43814,53515,42416,02414,82414,40621,20721,15520,52619,16319,01617,66217,488--0--0--0------0----0----0
838941976----17,508------5005001,9621,6891,4251,306783511417432416362233375241001901902002002002002102102002002000--0--04,3944,4015,6646,2006,2106,2179,4789,5249,1748,796
------------------------------------------------------------------------0--0--0------0----0----0
14,96315,06814,99115,09015,03515,07416,7966,2476,2945,8365,9515,9936,0346,0766,1186,1016,1426,1844,7584,7904,8214,8534,8855,1035,1355,1676,2786,3246,3656,4056,4466,4596,3396,3786,4174,6973,4853,5073,5291,5711,4831,3931,4021,4181,4271,4361,4441,2661,2751,2841,485
150,782--152,998--151,383--148,050--144,838--143,844--129,606--124,778--121,596--120,897--110,999--109,621--93,907--93,513--66,918--65,055--48,159--47,342--46,505--44,311--35,244--34,542--31,852--28,408--27,162--25,983
57,195--54,081--51,716--47,631--45,862--42,461--39,238--37,638--34,526--31,869--29,506--26,574--24,344--22,204--20,224--18,493--17,130--15,758--14,385--13,670--12,705--11,794--11,102--10,026--9,381--8,639
93,587--98,918--99,667--100,419--98,976--101,383--90,368--87,140--87,069--89,029--81,493--83,047--69,562--71,309--46,694--46,561--31,029--31,585--32,120--30,641--22,539--22,749--20,750--18,382--17,782--17,343
------------------------------------------------------------------------0--0--0--0--0--0------0
93,587--98,91897,98599,667100,822100,41997,51598,976100,831101,38393,13390,36890,95387,14085,96187,06987,28689,02980,21581,49381,84283,04774,90869,56270,36271,30960,42946,69446,42746,56145,78331,02931,12531,58531,00432,12031,55830,64122,74222,53923,29322,74921,79620,75019,85018,38218,85917,78217,69117,343
12,260--8,8619,7338,2067,8598,04622,01221,01620,52020,04725,56227,67726,51928,58829,25623,91021,67818,97217,4617,5695,3653,61012,78915,34014,25011,44413,00019,60917,46114,28512,57611,6318,6647,3658,4916,3516,9915,05413,43210,7209,3647,7276,8537,5205,6084,8622,4911,6021,358241
------------------------------------------------------------------------0--0--0--0--4040404040400
------------------------------------------------------------------------0--0--0------0----0----0
------------------------------------------------------------------------0--0--0------0----0----0
------------------------------------------------------------------------0--0--0------0----0----0
------------------------------------------------------------------------0--0--0------0----0----0
42,73443,29543,89342,10641,90838,50038,75639,60740,03537,31137,69338,57534,28534,69935,59032,77933,09133,49433,86733,90834,08234,49334,86928,09028,28828,57228,81720,23918,87018,84719,06713,46419,45817,31217,56113,37513,58911,74112,1566,8656,9767,1777,2718,8978,8287,2907,3465,8076,2635,7227,370
------122------------------------------99999999999996------0--0--0------0----0----0
13,74813,74813,74814,37614,376--------------------471471471471471471471471--------------------------0--0--0------0----2,6322,6322,6320
3,4373,6933,9643,4993,4963,7343,9724,1083,9754,2904,3964,2754,6774,3354,5864,6294,8735,1155,3534,1504,0874,2154,3306774795035201,1851,222541582337327703361341357368198149139131101522273234394649
------------------------------------------------------------------------0--0--0------0----0----0
8,3008,3218,4056,4806,1975,9255,8574,9325,0214,9024,9054,1063,9223,8783,7593,1492,9813,0613,0473,1093,6423,3073,1652,8002,1152,2092,2772,1552,0602,0912,0971,9161,9962,0171,9711,3981,3141,3161,2391,1541,1511,1041,2441,2151,1571,1021,1001,5711,3791,5911,483
155,177141,177141,177141,177141,177--------------------------------------------------------------0--0--0------0----0----0
360,113347,736350,002330,570330,063189,422173,847174,422175,317174,691175,374174,106170,077178,910178,111175,238173,650173,221171,353184,497172,986172,373172,709163,233169,421181,469178,687154,293156,051122,962119,008109,05799,95595,82692,80568,98066,65468,08966,58257,45355,68154,70449,78950,90853,77252,88055,46851,69253,05152,18346,267
1,917,0311,938,3481,885,3921,798,0501,616,6181,518,4861,459,3281,456,3751,416,5031,481,1851,463,3451,424,6391,386,9281,367,1701,351,5121,290,4361,243,4991,182,6041,144,1411,089,0211,006,450904,817853,501861,314808,070774,077744,529711,295696,759626,852597,727611,918598,444583,516571,144529,580509,807501,457488,603486,205484,015438,282417,177406,433392,749385,436354,066321,263304,732285,559285,185
230,485180,431154,531117,86877,70090,0001,8351,8251,8861,9152,1382,0974,8648,3509,0569,0348,1439,88420,36936,09635,23437,75633,62039,14641,34325,50017,00014,50026,34627,33214,33514,1718,2258,0375,8711,1661,1661,3811,381--4,00015,5003,0002,00019,10030,05020,95013,50019,46026,60017,520
------------------------------------------------------------------------0--0--0------0----0----0
------------------------------------------------------------------------0--0--0------0----0----0
------------------------------------------------------------------------0--0--0------0----0----0
--------------------------------------------------4--2220------------2542544545--000--0----0----0
------------------------------------------------------------------------0--0--0------0----0----0
33,060--44,763--21,51221,01724,88022,36118,16430,25527,11513,0439,8786,50912,1676,3843,6672,8464,8225,7716,6217,1028,53330,59236,51013,5334,8501,878640------978978508--0--1,6293,14112,63613,575----2,3223,9078,0602,0606,0005,2008,946
334,299--321,327--281,595259,734299,954289,402278,916281,685293,430285,694276,958260,423276,080239,097224,069194,727205,888184,787177,392163,017162,866139,114131,786109,826115,725101,65695,98287,20078,16975,93773,91778,28376,40371,58069,76682,81574,82366,87669,11461,77764,39954,89547,72351,27643,39436,11035,85730,36729,925
655,496688,622689,748690,208633,078618,501590,215648,343628,708633,029597,347613,479582,663584,835538,521554,802548,170512,628454,378444,579378,095319,026266,282300,383264,605285,851270,663278,274251,325247,831237,850267,969258,043256,340251,239230,770223,418207,282198,401214,065204,601220,269225,260231,416201,463170,292146,643156,334132,766121,624125,714
------------------------------------------------------------------------0--0--0------0----0----0
------------------------------------------------------------------------0--0--0------0----0----0
3,2773,19512,5552,8782,6192,49710,2092,5832,5203,1058,9252,4652,4472,2547,9462,1842,2582,4316,9132,1222,0932,0335,8561,8841,7271,8254,9051,9611,9662,0004,2064384134044174013423203753573863323544534231,0321,2252,0111,9601,9982,002
10,19925,02918,3067,3586,7925,28820,2907,0916,7779,02523,86011,1937,1328,04018,29610,5429,0425,47714,3416,5733,9467,60013,9742,4782,3496428254,5181,416275,5502,7873,1842,2177,7223,203871-1,6583,5404,175739-917-2,580-2,559-2,676-4091,5771,258-3192,7995,053
3492,2882,4151,3637532,3051,7141,1105064,5223,2601,9726844,5333,2991,9686774,5223,3282,0007092,2661,6388781912,2371,5708982174385------35141411--0--5--014630----29
19,3281,3451,7341,3457,0153,0673,06799021,14096396396317,7976926928034,1705805805804684684685352,70656656656611,08639539588011,06179879896510,5441491493782867,6202075441501501501386,327148406
------------------------------------------------------------------------0--0--0------0----0----0
------------------------------------------------------------------------0--0--0------0----0----0
------------------------------------------------------------------------0--0--0------0----0----0
8,144--11,846--8,8705,7846,1525,2585,0047,4005,15616,20614,20013,80514,71017,59116,68915,9415,7275,3026,3056,0994,9524,5194,3674,4743,8144,0443,6903,7134,0835,7205,0394,8584,7763,7822,9532,6432,3401,8601,9852,0831,8602,5071,8921,6321,8857,3332,6142,8842,324
------------------------------------------------------------------------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----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--0------0----0----0
--29,99629,97029,95029,917--------49,92849,92849,88556,3429,5629,611--------------------1,8002,7006,50010,40015,00015,000----------0--0--0------07,0007,0000--2,0002,004
----9,9989,9859,985----------------------------178272409383530580744447586648501,1432434805426624871,0111,7041,785--04,1154,1155,3005,8794,8044,8040----0
1,294,6391,321,2031,297,1921,207,9881,079,8351,008,193958,316978,963963,6221,021,8261,012,122996,998972,967899,004890,379842,407816,884749,036716,346687,990611,134545,777498,573520,060486,163446,330423,062415,574403,753384,392360,816368,144361,340352,457348,432312,622310,339294,682284,469290,853293,748324,353296,619294,555276,274269,749235,750218,744204,665193,620193,924
82,41583,04564,66485,27060,1051051051051051051051051051051059,5279,15312,67914,6617,6057,6059,6059,6059,6055,10510510510510510510515,10515,10515,10512,10512,1051051051051051051055,1055,1055,1055,1055,10511,10511,105105105
----------29,89129,86729,84329,81929,83629,77329,75029,72879,50979,44979,38979,32879,27079,21479,15779,10049,49949,46449,42849,39249,35949,32650,00050,000--------------0--0--0------0----0----0
------------------------------------------------------------------------0--0--0----20----0----0
------------------------------------------------------------------------0--0--0------0----6125915650
------------------------------------------------------------------------0--0--0------0----0----0
13,45914,03813,97413,87014,07314,22314,41613,98814,22314,48014,92614,45614,78314,88315,16910,36110,84311,1339,509----------------------------------0--0----------0------------
576627672796947----------------------2121192521--77--4272,0971,9279211,4421,1521,0631,0491,1691,4431,1561,0991,0931,7371,9271,5931,7631,0396101,0331,7272,6003,7820----0
--------------------------------------9,74510,07910,2709,6619,5979,64310,37010,2572,6263,0592,6012,7184413314454006496097314581,9571,3181,0351,0739838458108750----477
96,45097,70979,30999,93675,12644,22044,38943,93744,14744,42144,80344,31244,61694,49794,72499,27799,345103,103103,40496,53396,80669,37468,80768,63164,56761,93161,61553,65354,6073,8583,88716,59516,60616,99313,66113,8531,8082,5742,4913,6553,1862,1796,7887,1247,6788,5159,76211,71711,697671583
1,391,0881,418,9121,376,5011,307,9241,154,9611,052,4131,002,7051,022,9001,007,7691,066,2471,056,9261,041,3101,017,583993,501985,103941,683916,229852,139819,750784,523707,941615,151567,380588,691550,731508,262484,677469,227458,359388,250364,703384,740377,945369,450362,094326,475312,146297,256286,960294,508296,934326,532303,407301,679283,952278,264245,512230,461216,362194,291194,506
106,905106,905106,905106,905106,905106,905106,905106,905106,905106,905106,905106,905106,905106,905106,905106,905106,90542,76242,76242,76242,76242,76242,76242,76242,76221,38121,38121,38121,38121,38121,38121,38121,38120,79020,79020,79020,79020,79020,79020,79020,79016,70016,70016,70016,70016,70016,70016,70016,70016,70016,700
48,33647,35647,35648,26448,15546,88346,88346,88946,90246,90246,90247,78752,24652,24652,24652,24652,24695,00895,00891,90788,86190,19990,98791,60996,940127,637126,108119,901122,312120,130118,231116,752116,038107,809106,186105,862105,831109,571110,555108,665109,62947,94945,51645,10847,16649,75853,30542,18542,15142,15141,926
--6,0006,000------------------------------------------------------------------0--0--0------0----0----0
------------------------------------------------------------------------0--0--0------0------------
45,62945,62945,62932,31832,31832,31832,31825,77725,77725,77725,77721,39221,39221,39221,39217,29417,29417,29417,29414,15314,15314,15314,15311,04811,04811,04811,04811,04811,04811,04811,0489,2659,2659,2659,2656,0426,0426,0426,0425,1635,1635,1635,1634,2944,3034,3034,2945,3115,3115,3113,772
------------------------------------------------------------------------0--0--0------0----0----0
------------------------------------------------------------------------0--0--0------0----0----0
320,661321,601311,150297,323269,394276,130266,789247,970223,470229,618221,209202,158178,892183,958176,309163,351141,610165,942159,884146,314145,082134,894130,795121,805101,562100,62296,78085,70379,61582,04878,36675,75769,87572,33568,80166,08260,10063,12959,56352,64047,02237,72542,19435,01337,06533,02831,12423,57921,24324,15025,396
------------------------------------------------------------------------0--0--0------0----0----0
---------------------------------------329-270-237-372-204-71-30-35-45-33-10-28-2-2-1-1-1-0--0--0------0----0----0
521,402515,369504,929484,796456,593461,936452,510427,196402,667408,824400,351378,011359,469363,910356,516339,238317,637320,726314,573294,807290,589281,770278,324267,020252,242260,658255,283237,988234,323234,597228,999223,153216,557210,198205,041198,775192,763199,531196,949187,259182,605107,537109,574101,116105,234103,789105,42387,77585,40688,31287,794
4,5414,0673,9615,3315,0644,1374,1146,2796,0676,1146,0695,3199,8769,7599,8939,5149,6329,7399,8189,6917,9207,8967,7975,6035,0975,1584,5704,0804,0764,0054,0254,0253,9423,8684,0094,3304,8984,6704,6944,4384,4774,2134,1973,6393,5633,3823,1313,0272,9652,9562,885
525,943519,436508,891490,126461,657466,073456,624433,475408,735414,938406,420383,330369,345373,669366,409348,753327,269330,464324,391304,498298,509289,666286,121272,623257,339265,816259,853242,068238,400238,603233,024227,178220,499214,066209,050203,105197,660204,201201,643191,697187,081111,750113,770104,754108,797107,171108,55490,80288,37191,26990,679
1,917,0311,938,3481,885,3921,798,0501,616,6181,518,4861,459,3281,456,3751,416,5031,481,1851,463,3451,424,6391,386,9281,367,1701,351,5121,290,4361,243,4991,182,6041,144,1411,089,0211,006,450904,817853,501861,314808,070774,077744,529711,295696,759626,852597,727611,918598,444583,516571,144529,580509,807501,457488,603486,205484,015438,282417,177406,433392,749385,436354,066321,263304,732285,559285,185
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