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长园集团 (600525)


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流通市值: 市盈率: 52周最高:7.77 52周最低:4.46

长园集团(600525) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
109,899103,31696,495132,310102,239111,420177,039195,468176,780161,252145,760146,675113,269100,58787,074174,46787,446106,43394,42999,45094,15955,87139,53046,27929,50925,90630,14949,10833,88830,89142,94337,76137,00437,00154,92429,41631,54138,80040,68440,08629,25730,36128,31927,46117,13015,01218,51115,74310,12018,16011,03321,56626,6578,70511,95910,152
----------------------------------------------------------------------------------0--000----0----000--0
----------------------------------------------------------------------------------0--000----0----000--0
----2,0005,000----85412----1----------------------700----0--------------2,401129121118170------435156474937303061615500380
----------------------------------------------------------------------------------0--000----0----00----0
--------16,80413,62717,78325,49728,13131,51455,05159,36741,00133,05632,90931,07433,58629,66015,83520,3898,8819,6209,24612,6517,1087,2175,5266,1226,3725,8754,6543,1922,6892,6214,4623,9852,8082,6532,0861,7711,4441,5941,3421,5508751,2311,4151,6451,3921,1331,042929550511501131
328,699312,146263,787279,284298,837351,289331,436364,306439,664412,922414,940419,549457,775398,591321,782317,861336,752290,133258,295236,746247,444207,455190,989191,564193,447173,570153,263151,773153,649151,152144,396143,121148,232125,480124,517118,005112,974105,90198,245105,877102,88448,82941,62541,19040,19734,76329,55029,76733,42632,50430,99631,59627,27725,03722,87513,627
35,10923,98225,92521,96123,95624,06419,37020,64629,14827,02029,58121,85843,57125,53332,60320,54930,27019,72517,48610,47514,8157,6627,9346,6069,3439,4577,2356,4706,9487,7348,6317,12210,2029,3666,2028,8556,4695,2593,5584,5814,1832,9412,3932,7992,1642,9106,6887,3932,9411,4762,0452,2104,8934,8153,6361,537
----------------------------------------------------------------------------------0--000----0----000--0
----------------------------------------------------------------------------------0--000----0----000--0
----------------------------------------------------------------------------------0--000----0----000--0
----------------------------------------------------------------------------------0--000----0----00000
5,6555,6555,8155,81513,2798,2158,0555,6555,5415,6433030--322------33----------------------80----------------------1,050--000----0----000868868
--51,307--50,354--77,140--102,996--158,32338,66829,87755,67320,15522,19817,30221,64714,35815,64714,70621,60619,49618,33416,02118,18918,85016,83712,08120,36612,74416,35913,38215,28413,98511,8858,8658,2528,5918,6916,6016,7366,0073,5723,4124,6594,1945,1474,3113,4535,5646,8483,7374,3085,5353,383870
----------------------------------------------------------------------------------0--000----0----000--0
----------------------------------------------------------------------------------0--000----0----4100--0
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----------------------------------------------------------------------------------0--000----0----00----0
----------------------------------------------------------------------------------0--000----0----000--0
149,640138,358111,029103,273117,556135,347131,919142,355191,317176,360158,638151,493148,425136,220116,853109,807100,66192,18181,74480,37979,44870,15273,55872,51776,11573,88871,41167,80071,13765,58559,81554,34654,37643,72648,00238,92642,04739,73637,39332,85937,73121,11918,43915,91617,82916,47515,74915,48017,88419,08517,94514,70914,67612,20110,8607,064
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9552,0503,6093,9123,8575,5786,3617,71312,25212,46311,54710,7399,8039,4758,91710,579--------------------------------------------------0--000----0----00000
6,3917,0528,7796,4223,62024,51410,02421,68626,62853,36962,30429,79817,92819,15523,19622,37922,42916,2022,4191,454------------------------7----------------0--000----0----00000
714,224661,558592,887627,682660,399751,196787,363886,3341,023,7091,038,865916,520869,385887,445743,094645,532704,018632,790568,727485,856463,598466,353370,257340,292345,638333,711308,887284,420293,355292,360274,062276,797258,925267,793234,581250,121208,174204,210201,110190,657191,776182,235111,94595,74192,38482,90174,63477,09674,37069,24777,98269,97274,84478,36056,80354,11834,250
----------------------------------------------------------------------------------0--000----0----000--0
--------------84,45466,992100,582174,87691,618178,410180,296183,602164,336145,32127,86327,55229,11427,45427,45427,92127,97120,4909,8928,7397,2017,1234,7365,0045,0524,9046,2646,5847,060--42,56362,57373,66061,64641,66524,46622,98817,36500--0----00000
----------------------------------------700700--------------------------------------0--000----0----00000
48733053341,3578,70914,24610,35319,85921,13722,49821,72511,9058,78610,2168,46716,865------------------------------------------------0--000----0----00000
139,853138,772137,513137,427134,60978,29778,61877,82782,85482,01844,07760,06459,71456,41756,44057,61544,30041,01320,83019,59518,63718,2062,7922,2992,2906,0676,1536,1536,1836,2166,2946,2947,45017,06610,31217,55922,08619,28721,71218,71318,11141,68943,05542,27842,16138,55139,59939,51241,81441,17841,38732,84349,59343,75641,03528,837
----------------------------------------------------------------------------------0--000----0----00----0
22,40022,82823,30623,85460,74461,31662,87063,06951,80752,49833,06313,56312,53611,56310,54011,15511,21711,31011,60911,18711,60511,3449,83910,9567,5378,5497,2576,9345,8465,9475,7285,6314,4584,5624,6654,7694,4964,7194,8405,0613,2973,3533,4103,4663,3203,4443,5683,6934,1334,3023,2653,3133,6223,68203,503
--107,881--82,940--240,781--284,166--274,358--340,553--172,005--170,168--162,747--160,584--147,564--145,448--119,817--118,289--105,144--102,664--79,338--81,528--72,680--69,953--49,594--41,733039,102--38,177037,443--38,541--35,902--25,875
--48,259--45,874--75,830--80,787--76,563--87,676--75,554--70,097--64,844--59,801--54,110--49,885--46,620--43,190--39,854--36,620--26,934--25,996--22,772--20,835--16,173--14,638013,615--12,515012,180--13,588--13,770--9,353
--59,622--37,066--164,950--203,379--197,795--252,877--96,451--100,071--97,904--100,783--93,454--95,563--73,197--75,098--65,290--66,044--52,404--55,533--49,908--49,118--33,421--27,095025,487--25,662025,263--24,953--22,133--16,521
--55--55--5--6--6--6--6--6--8--9--9--9--9--9--10--12--13--14--14--15--31--34038--41042--46--0--0
--59,567--37,011--164,945--203,374194,395197,790232,075252,871180,22196,44597,907100,06699,22497,89698,168100,775103,75193,44693,34895,55573,51673,18874,49975,08965,26765,28165,15966,03261,57052,39263,73955,51849,69049,89448,93049,10439,97333,39026,97627,06126,34925,44925,54725,62126,43525,22126,71224,90722,67022,13325,26716,521
--18--19,631--77,050--85,156110,19897,67791,33167,399104,08062,46058,76844,76032,11527,64720,34616,4018,55811,54711,5348,27221,59820,27115,43415,32923,26720,54218,61313,95714,11713,44011,3018,12111,3389,8497,9047,63011,3659,99815,90115,54214,69612,8796,4566,0597,0304,2424,7085,0103,7012,9762,1101,328
--------------868--5322416122------64------------------------------0----------------0--000----0----00000
--------------0------------------------15------210--------------------------------0--000----0----00000
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28,31128,00126,69824,99527,93045,28945,89854,67056,88058,16061,16764,43264,69548,35549,41547,51247,42741,63541,49641,88440,58832,60533,75631,98426,24626,29526,58526,94027,34827,53227,97927,80127,17422,96119,83215,88216,25316,54615,82117,6088,0158,4329,2049,2117,7217,1047,3657,3877,4527,4738,3328,7371,4911,4969831,134
2,2291,7261,8833,9062,3152,3552,4132,5973,6672,8521,7641,0681,8259362,4272,3982,5512,4203,0002,6423,3992,2121,9981,72174271071065065065065040040040040040069------1740--000----0----00000
177,908176,231176,231176,231217,152286,113286,113306,964544,491544,491547,616547,616555,868398,928398,928398,797398,663236,906236,906236,906236,20291,48191,48191,48140,49240,49238,37338,37339,00139,00139,12837,88339,30838,40338,61438,40337,62537,26737,26737,26741,14019,86219,87519,87520,38020,38019,89219,89218,95621,57118,86918,8000001,026
3,2373,2631,8492,0853,0427,4637,7907,1454,5986,0498,8858,0676,3175,2185,1635,4765,5105,7105,6755,7376,0335,1205,2535,3574,1193,1602,3552,4742,0041,5831,6591,7002,0071,3082,0651,1691,7451,2621,0178464319367234918641,1291,214731712764344239139132138310
----------------------------------------------------------------------------------0--000----0----00----0
6,8326,7707,0116,4388,75316,24219,05114,74312,06010,28526,13024,45413,23912,3298,3648,5648,2585,9855,8616,0145,3594,4104,3874,3933,5123,5303,5833,5132,8292,8492,8262,8532,4232,2552,4472,2011,7981,7651,4701,536392392392392288290292294475475543543533513513535
6,3058,8805,7925,0973,7455,56710,5838,22845,12243,28923,65931,3199,0845,1064,3568,8323,30850,09610,2973316106086072,1177357968688989691,1341,0581,1301,1081,1771,2401,3031,3445,6351,3871,4301,49528,0541,5452,5812,5502,3103,7312,7461,1981,1981,2123,57414014006,510
497,772479,477469,613477,479559,286794,058822,327919,4491,192,9241,216,8811,267,3651,184,3561,197,917886,839886,124857,978814,824548,481481,740470,587462,911299,133282,916282,105201,487192,951184,554183,554180,488175,472174,098168,733164,918160,226161,199152,386146,444188,786202,922212,856186,040187,771145,547143,885135,694111,536107,665105,937108,205106,423105,37397,96581,89074,82770,04659,704
1,211,9961,141,0361,062,5001,105,1611,219,6851,545,2541,609,6901,805,7832,216,6332,255,7472,183,8852,053,7422,085,3621,629,9341,531,6561,561,9961,447,6141,117,207967,596934,185929,263669,390623,207627,743535,198501,838468,974476,909472,848449,534450,895427,658432,711394,807411,320360,559350,653389,896393,578404,633368,275299,716241,288236,269218,595186,170184,761180,306177,453184,405175,345172,809160,250131,630124,16493,954
275,396233,189208,557196,465259,708338,705363,514453,266472,148503,123454,417358,516401,440306,783269,233244,308206,888158,240101,730143,720169,890176,700136,080158,680130,980120,780119,400122,000126,50098,500101,85678,80073,50090,83390,43326,90026,60036,10046,61038,60036,40059,90045,82439,92437,97473,70073,70063,40059,23064,43057,10054,10054,00031,80045,40029,900
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------349595--------------------------------2962----------------------------------0--0000--0----00000
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17,6185,23710,09211,44922,86923,658--48,051--60,46033,30622,36725,06612,32716,30625,28922,06610,3127,9656,3854,9372,4945,0845,7408,51311,2156,1883,4972,4712,2842,8332,8992,5573952,7301,550578102202463363451601821520101--1873581934491,0521,172708629
196,119168,385137,093124,809122,930144,418--147,305--155,255139,974150,825194,561150,784119,644110,329123,602114,10785,39375,59973,26856,22753,61951,92156,99452,30443,73943,58549,38540,53034,67232,54234,14926,95528,42321,86725,46225,31722,84623,09521,56511,3359,7569,3668,7627,4876,2137,2269,40211,51310,2668,4538,5007,8335,6584,622
------30,68624,77122,98117,37127,31326,01024,94723,39627,05740,30136,25129,08016,34121,27517,79616,49414,41322,19012,15611,17010,95411,63411,0229,6848,21310,19711,07112,1594,6019,7587,4478,1546,9615,8125,0484,3376,9656,1212,0824621,8295184731,3081,5824582655071,7581657272,513413
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13,5719,0907,48620,46012,9939,6858,34325,77317,51311,32411,38829,07916,3749,4046,92823,09212,1506,5443,58317,1187,3783,6032,75912,4674,6822,2121,90310,0544,8282,3481,6817,5904,4792,1341,8946,5572,2971,9891,6666,2024,0292,2881,5613,7011,3116049071,8221,0371,0371,4152,6201,5031,0779721,310
8,91611,2189,09413,9615,4286,57411,09414,85614,62014,34617,12822,65816,12814,8078,00018,52611,85710,28710,91713,55711,1087,2756,6979,3037,4274,7133,1685,3895,8954,6824,4707,4158,4046,3494,7786,81513,9817,3136,5839,8837,6372,5092,2323,4602,7192,4451,9832,7441,9102,3022,2243,3212,0461,6281,7651,820
1,4165,7694,0973,1031,2749,9407,7817,7673,9477,4727,9668,3364,3861,4402,0614,2342,9251,48824817112118714712513366181,4701,03559719919181,22683219100391723220----0----00100
101024244881,5041,5061,5441,5442,5082,1932,4307597784695781,0971,1402142984436252121017--448868868868868868868868868134481321,0201,2871,6791,1921,3891,3551,5062,0681,9101,0701,6552,7152,4811,7101,2222,5390
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--42,289--36,903--82,648--91,395--94,310105,365109,864127,85151,19650,143121,770124,11123,00321,84922,2933,8204,8584,45429,0906,3742,0998384,1203,4112,9856,50710,18610,1028,4519,80211,0195,7751,8465731,1794472,0551,9103,6852,1521,7779753,0452,7833,7044,6221,7353,9544,3513,1512,754
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44,90084,405140,939170,833139,85779,56660,58773,06156,42353,29839,32556,28117,33619,48420,27250,31069----------913----------------------------------30,0000--000----0----00000
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646,803592,174584,396608,728645,690719,774737,222890,330928,962927,043834,690787,413844,518603,253522,360614,777526,042342,918248,391293,401307,053277,912235,087278,384227,481205,324185,687198,171203,573194,739196,082175,498174,191143,451147,100113,764111,350138,089113,066117,581107,82982,19463,10163,53855,72487,99187,88682,81276,07785,26479,04276,78372,93049,81062,70442,470
33,19632,28939,35642,45877,093143,573177,514190,825213,228219,090218,123162,992118,45598,63590,45653,51564,37962,62460,17464,19864,47372,87369,88335,48313,14012,8401,4001,4001,4001,4002,5002,50015,90026,15026,15026,15026,15028,15024,75024,75024,75024,750--000----0----00000
60,00060,000------100,000100,000100,000100,000100,000154,309220,000220,000120,000120,000120,000120,000------------------------------------------------0--000----0----00000
--20,000--20,000------35,17537,90342,37050,17137,74827,6379811,5672,3448,030373461555------------------------------------------0--000----0----00000
----------------------------436--222------------------------------------------------0--000--7655625627100500300300300
5546556556291501501,9101,760281268271273274------2,7582,2552,2552,255------------------------------------------0--000----0----00000
1,1931,3761,4961,7221,5826,0336,2428,60010,60311,0349,99110,3549,9147,2777,6777,5417,0167,3487,0397,618--6,6296,2217,179----------------------------------0--00------0----854--------
9,0377,7677,6279,61910,04412,61915,72522,71015,56320,99430,22913,36420,76717,90018,46416,89815,2625,0505,1045,3156,1724,1604,4454,4784,0824,5744,3854,1794,0603,7543,8523,8593,4993,7433,8633,9483,4467,66115,17017,82713,5809,1145,6075,2393,0906867237221,1501,1501,1501,1500000
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123,980122,08769,13474,427108,869289,619330,727359,070377,578393,756463,095444,731397,047244,793238,731200,298217,666197,650145,03479,94178,77083,66280,54947,14021,90421,40310,1029,89610,5549,66311,17610,89023,29031,05531,20231,31630,09636,31140,40443,07739,10334,6376,3816,0483,9461,5341,5501,4871,7121,7121,8602,005500300300300
770,783714,261653,530683,155754,5581,009,3931,067,9491,249,4001,306,5401,320,7991,297,7861,232,1441,241,565848,046761,091815,075743,709540,568393,425373,342385,824361,574315,636325,524249,385226,726195,788208,067214,127204,402207,258186,388197,481174,506178,302145,080141,447174,400153,471160,658146,932116,83269,48269,58659,66989,52589,43684,29977,78986,97780,90278,78873,43050,11063,00442,770
130,578130,578130,578130,578132,367132,367132,367132,468132,468132,468132,468132,501131,731131,731131,731131,731131,802131,802109,835109,170109,03188,49688,49686,35186,35186,35186,35186,35186,35186,35186,35186,35186,35186,35186,35186,35186,35186,35143,17643,17643,17643,17621,58821,58821,58816,65916,65916,65916,65916,65912,81412,81412,81412,81410,94910,949
173,569173,478173,478173,478185,314185,314185,715186,028217,945217,021215,057214,168206,469206,096205,724205,351204,889204,088225,253220,581207,00412,07911,50410,92910,92918,66317,59016,28216,02113,56512,61412,38314,19214,61814,16013,83521,33850,04383,21491,60582,56570,29780,52679,41875,92524,78425,47726,16830,51132,42433,93633,93634,95833,82316,00716,007
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12,25112,25112,25112,25112,25112,25113,24912,25121,32221,32221,32221,32213,66813,66813,66813,66812,25112,25112,25112,25112,32212,25112,25112,25111,72411,72411,72411,72410,66710,66710,66710,6679,7059,7059,7059,7055,3765,3765,3765,3763,4813,4813,4813,4813,2043,2043,2043,2042,3902,3902,4982,3908,2068,2068,2061,884
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119,345110,25792,603100,228135,647194,599194,227179,025461,063459,162353,220345,147301,946265,633254,105249,701232,427214,113212,203201,939186,785168,688168,981164,707154,024141,349141,389138,150129,689118,734117,859115,725109,463105,936105,100102,23282,45054,79969,14665,97961,04456,85254,40150,84747,04341,48639,69838,88438,90035,55033,35031,36420,57316,91614,98319,365
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444,257431,999414,614426,987462,936523,358529,089534,182851,263872,686823,732759,781782,750738,793728,973705,492667,249549,147546,159533,438516,891283,228283,007278,131268,110258,087257,054252,508242,728229,317227,492225,127219,710216,610215,316212,122195,515196,568200,911206,136190,266173,806159,996155,334147,76086,13285,03884,91688,44487,02382,59880,50476,55171,75950,14548,205
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441,213426,775408,970422,006465,127535,861541,741556,384910,093934,947886,100821,597843,797781,888770,565746,921703,905576,639574,171560,843543,440307,816307,571302,219285,813275,112273,186268,842258,722245,131243,636241,270235,230220,301233,018215,480209,206215,496240,108243,975221,342182,884171,806166,683158,92696,64495,32596,00799,66397,42994,44394,02186,82081,52061,16051,184
1,211,9961,141,0361,062,5001,105,1611,219,6851,545,2541,609,6901,805,7832,216,6332,255,7472,183,8852,053,7422,085,3621,629,9341,531,6561,561,9961,447,6141,117,207967,596934,185929,263669,390623,207627,743535,198501,838468,974476,909472,848449,534450,895427,658432,711394,807411,320360,559350,653389,896393,578404,633368,275299,716241,288236,269218,595186,170184,761180,306177,453184,405175,345172,809160,250131,630124,16493,954
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