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龙头股份 (600630)


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流通市值: 市盈率: 52周最高:11.27 52周最低:6.46

龙头股份(600630) 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
39,00231,61931,29243,69830,55930,84929,40245,95227,12724,60631,97838,93340,74724,93228,50528,77625,31328,57031,13428,05125,51831,38230,82226,59932,71826,14828,00428,54230,38324,12935,52621,94724,86826,06726,99533,29022,77629,82031,18132,92421,01525,09930,74224,03518,91628,15129,65029,53025,55131,23632,38232,900
--------------------------------------------------------------------------0--0--00--0----0------0
--------------------------------------------------------------------------0--0--00--0----0------0
--------------------------------------------------------------------------0--0--00--0----04003292980
--------------------------------------------------------------------------0--0--00--0----0------0
140176204504395509453836435364344301,8645,8151,4251,0751,8921,4272,2073,1191,3541,6872,1846964,220545751098--105245382292443--500153569829211226713084245559431198333340
33,61133,47038,08335,57934,53234,11533,31141,47532,75131,07225,67036,86326,52225,74628,42731,55428,25425,10824,66227,57226,05324,15526,32329,48627,33023,38325,62628,50226,97427,29728,61227,81427,27320,57924,63226,38630,41124,34426,33331,19929,61926,48128,36831,35225,45228,82630,40335,14032,04728,56730,87231,569
76,17156,71955,05938,23165,76641,12338,97035,35435,38530,57836,43434,54433,26728,64620,44024,92139,60433,81729,65032,68541,96538,53240,25947,24540,29537,36338,80442,28238,36338,96635,72939,09731,87131,10028,77130,44218,79629,43021,95915,50520,95219,83217,20018,80523,84519,46117,87815,61614,38115,59312,34511,490
--------------------------------------------------------------------------0--0--00--0----0------0
--------------------------------------------------------------------------0--0--00--0----0------0
--------------------------------------------------------------------------0--0--00--0----0------0
--------------------------------------------------------------------------0--0--00--1111------0
----------------------------------------------------------4,041------50------0--0--3203203201,2401,2401,2401,240------93
--14,813--15,76417,28014,59012,61211,86612,48310,37118,43814,19116,83217,70711,79024,91917,84916,19113,85118,77715,30115,48219,51921,42711,37118,51519,37015,66715,33014,19111,79816,24911,73813,73911,58614,41114,23611,4309,4589,16111,4999,48313,57213,04115,10713,05915,97216,04118,10218,50628,16020,676
--------------------------------------------------------------------------0--0--00--0----0------0
--------------------------------------------------------------------------0--0--00--0----0------0
--------------------------------------------------------------------------0--0--00--0----0------0
--------------------------------------------------------------------------0--0--00--0----0------0
--------------------------------------------------------------------------0--0--00--0----0------0
122,001110,933112,722107,671125,622103,14498,86992,397121,623102,42291,07681,748103,04089,19480,05469,20896,21382,83172,34567,04390,63179,95273,47066,612101,03686,54072,26073,31386,70277,61270,26972,82385,98385,58172,37071,53181,93471,29766,95973,38697,91293,68390,96993,711102,62298,79892,49796,976111,604109,833105,114110,949
--------------------------------------------------------------------------0--0--00--0----0------0
--------------------------------------------------------------------------0--0--00--0----0------0
--------------------------------------------------------------------------0--0--00--0----0------0
4,7224,3744,9744,5312,3371,1499049541,3084005011,2324227,1087,0348,0007,8731,8283,6401,4325,7639,0005,0005,000--------------------------0--0--00--0----05,8575,104--0
294,079252,106259,892245,977276,490225,479214,521228,833231,113207,214204,441207,541222,692199,147177,674188,454216,999189,772177,489178,679206,586200,191197,577197,065216,970191,955184,109188,381197,763186,333181,934178,035181,977177,500164,645176,503168,153166,820156,044162,745181,079174,990181,282181,532187,312189,620187,885195,103208,373209,366209,503208,017
--------------------------------------------------------------------------0--0--00--0----0------0
----188166542644643663803878887915405420427432313367271263255961041161121081199790103101961071261791601541091541514,5605,8954,4973,2894,1195,1417,2727,723------3,141
--------------------------------------------------------------------------0--0--00--0----0100100100100
--------------------------------------------------------------------------0--0--00--0----0------0
--------------------7,4017,4017,8487,76810,61210,48510,53110,89311,28511,20910,93511,17611,05110,96911,04811,14410,98310,8199,91212,26716,04815,93315,73715,75215,21715,05814,41814,78214,53914,32116,44715,76316,40617,78416,95516,96717,45517,34921,89220,60023,13121,458
--------------------------------------------------------------------------0--0--00--0----0------0
2,5472,5932,6392,6852,7312,7772,8232,8702,9212,9723,0233,0743,1243,1753,2263,2773,3283,3793,4293,4803,5313,5823,6333,6843,7353,7863,8383,8893,9403,9914,0424,0934,1444,1954,2474,2984,3484,3994,4514,5024,5534,6054,6564,7074,7594,8104,8624,9134,9645,0165,0675,123
--72,349--75,081--68,424--71,767--75,363--75,190--72,447--73,914--73,591--74,605--77,273--77,266--91,649--91,241--90,857--90,418--90,908--90,566--89,003--91,215--100,663--100,668--103,680--104,819--102,482--103,276
--36,631--36,388--36,721--39,766--42,060--41,335--40,268--41,773--41,692--41,281--42,362--40,646--45,167--43,211--41,477--39,534--38,843--36,684--36,814--36,015--39,604--37,392--37,257--35,613--34,336--32,671
--35,718--38,693--31,703--32,001--33,302--33,855--32,179--32,141--31,899--33,325--34,911--36,620--46,482--48,030--49,380--50,883--52,066--53,882--52,189--55,199--61,058--63,276--66,424--69,206--68,146--70,605
--7--7--11--12--12--62--64--64--73--73--343--343--639--639--643--643--643--643--732--743--729--811--1,285--1,316--1,381--1,451
--35,711--38,68632,24831,69231,54931,98832,60133,29033,44433,79333,16032,11532,44832,07733,02131,82732,48033,25233,85434,56835,43236,27744,99245,84346,62947,39147,80248,73649,16850,24050,54251,42252,29853,23951,83751,45653,77254,45657,93360,33061,73862,46563,28065,13966,48567,89065,67266,76567,73869,154
--4,025--3305,2233,3472,4681,2424393616413681,4211,6721,7171,4503261,7431,1727489869247917221,7321,8681,7628751,2721,1251,5411,4311,6881,1361,1828145,5126,8346,8686,3399,3988,9838,6927,2846,8365,6354,9623,8318,9286,4685,4444,581
--------------------------------------------------------------------------0--0--00--0----0------0
---93---------------------------------------------------------------------200-10--00--546551-110100132-00
--------------------------------------------------------------------------0--0--00--0----0------0
--------------------------------------------------------------------------0--0--00--0----0------0
--------------------------------------------------------------------------0--0--00--0----0------0
3,2703,3153,3313,4203,5063,2443,6103,5643,6413,6803,5233,5853,6473,6553,6273,6803,4623,0263,0503,0743,1063,1293,2573,3325,3105,5005,5355,6255,7125,8175,9045,9916,0607,5467,6987,7457,2067,2617,3647,4498,6728,7688,8808,9769,0939,1899,2999,3958,4949,3369,47810,532
--------------------5--------------5----6------12----883--32218227311055333617312613020890
--------------------------------------------------------------------------0--0--00--0----0------0
2,0432,6593,4863,5182,7862,8332,9192,8283,5003,3613,0021,269------------------------43485337226--------------0--0165178191204239236240250564583603254
--------------------------------------------------------------------------0--0--00--0----0------0
4040404024242424242424242222222224242424232323233737373744444444128128131131155155158158185165110185226144173223517517422191
--------------------------------------------------------------------------0--0--00--0----0------0
47,38048,41449,80848,84447,05944,56144,03643,18143,93044,56651,95050,42749,62748,82752,07951,42451,00451,25851,71552,04952,69053,50454,29255,12367,00968,34768,95668,77168,80172,09676,85177,82678,43880,32780,96081,44583,63785,02887,30687,377101,969104,718105,206104,911106,083107,839110,749111,575111,251109,524111,990114,535
341,459300,520309,701294,821323,549270,040258,556272,014275,042251,779256,391257,968272,319247,974229,754239,879268,003241,030229,204230,728259,276253,695251,868252,188283,979260,301253,065257,153266,564258,429258,785255,861260,415257,827245,605257,948251,790251,848243,350250,122283,048279,708286,489286,444293,395297,459298,633306,678319,624318,890321,493322,552
66,50149,89241,83342,50957,88031,66521,06227,69337,71935,58234,96929,97748,93725,41219,61129,19434,78716,17013,71413,69425,91325,10928,53332,16254,14140,57532,12937,95241,41439,32638,25948,79029,93227,13725,01034,04365,10960,58958,54762,45489,05289,87296,70492,71689,42987,09992,230104,530102,670103,919108,681118,201
--------------------------------------------------------------------------0--0--00--0----0------0
--------------------------------------------------------------------------0--0--00--0----0------0
--------------------------------------------------------------------------0--0--00--0----0------0
--------------------------------------------------------------------------0--0--0000----0------0
--------------------------------------------------------------------------0--0--00--0----0------0
5,4104,720--3,263--2,2951,8689,5835,8023,0792,6976,72910,85012,0896,9381,9964,921417973032275623894591,5731,1551,1171,1591,9912,2801,1252,4161,8372,1711,6253,2362,1461,8831,7451,8461,8391,6363,0644,2092,7643,6404,0285,0474,5574,7414,0074,527
25,49721,721--20,935--17,56325,23813,93222,50312,94713,51015,88914,59816,06313,23817,64221,09721,71914,09820,73721,05321,32417,53719,42124,44626,80023,21421,76129,21728,04129,55719,77232,12132,74731,96825,34325,15421,98019,03125,15428,83724,54123,52526,53530,63029,86123,71525,93224,90122,09719,59919,581
43,31724,07434,45325,40745,67517,09814,50415,71310,8889,74017,55612,62919,51312,54412,84411,26234,54428,20628,83723,11643,11839,26140,90234,50339,03027,19826,72134,88029,70528,52928,98429,15822,89922,55816,54121,6169,67917,42914,3468,69513,42514,48713,38012,16019,62120,64918,06210,83117,81616,30914,66211,488
--------------------------------------------------------------------------0--0--00--0----0------0
--------------------------------------------------------------------------0--0--00--0----0------0
2522472631,8131411291,252381381,3434764471291,13862687721,018292911741,108480587181,1164937971,0501,3205224614451,3553504332495391,1781,2691,1171,4772,3911,9911,8852,8166,0889,77310,79511,008
1,2808431,6547,3506742,3893,40910,9428696608609,3421925211,3264,6295737391,4704,2523-1701192,510-741-4241,2433,0443632511,2062,308-402-1,243-3792,7525882,0262,6995,6391,4561,7043,2675,036-4305162,8193,228-584-4301,6911,172
554045373334272843343714256467743048291932354853575429515463556985560837512624252832992840510----0--162260
1471471471471474,0131471471471471471471472,6111471471472,058147147147147147147147147147147147147147147147147147147147147147147147147147147147147147147147--148148
--------------------------------------------------------------------------0--0--00--0----0------0
--------------------------------------------------------------------------0--0--00--0----0------0
--------------------------------------------------------------------------0--0--00--0----0------0
--14,000--9,985--10,3096,0128,80914,26313,96012,68910,0883,3225,9503,5184,1024,5766,1644,9094,0936,7377,0655,6744,8449,40210,49414,6915,33512,95710,07510,8155,4577,2707,9365,5566,1647,8777,6467,7427,7946,9565,6556,9067,52912,47216,57517,68216,50918,91816,05920,77123,171
--------------------------------------------------------------------------0--0--00--0----0------0
--------------------------------------------------------------------------0--0--00--0----0------0
--------------------------------------------------------------------------0--0--00--0----0------0
--------------------------------------------------------------------------0--0--00--0----0------0
--------------------------------------------------------------------------0--0--00--0----0------0
--------------------------------------------------------------------------0--0--00--0----0------0
--------------------------------------------------------------------------0--0--00--0----0------0
--------------------------------------------------------------------------0--0--00--0----0------0
--------------------------------------------------------------------------0--0--00--0----0------0
--------------------------------------------------------------------------0--0--00--0----0------0
------------------------------------------------------------------------200200200200200200200200200200200200200200200200
----------------------------------------------------------------20,00020,00020,00020,000--0--0--00--0----0--147--0
156,124115,684125,456111,447138,29685,37772,29688,09992,27276,16382,47486,15898,06075,70157,81770,185100,73575,59064,07267,37997,25793,62493,52395,206128,534106,057100,008105,443116,341109,509111,196109,438115,181112,521101,287114,781111,273112,359104,733112,499143,189139,540148,348150,060157,223160,678160,769169,240174,714172,977180,579189,496
--------------------------------------------------------------------------0--0--00--0----02,0502,0502,0502,050
--------------------------------------------------------------------------0--0--00--0----0------0
--------------------------------------------------------------------------0--0--00--0----0------0
--------------------------------------------------------291717------------0--0--00--0----09,84410,9536,7180
--------------------------------------------------------------------------0--0--00--0----0------0
475480490508479508537539593565536536--------------------------------------------------0--0------------------------
4250565014717217217716716116317010010310510783977271756769727877797485888886961011141091141031141138036498705096048591,5101,443444101
----------------------------------------------------------------150150150150300300300300--00--0----0------0
516530546558626680709716760726699706100103105107839772717567697278777974115106105862462512642594144034144138036498705096048591,5101,44311,89813,0078,7722,151
156,641116,214126,002112,006138,92286,05873,00488,81593,03276,88983,17386,86398,16075,80457,92370,291100,81875,68664,14467,44997,33193,69193,59295,278128,612106,134100,087105,517116,456109,614111,301109,524115,427112,772101,551115,040111,687112,762105,147112,912143,992140,189149,219150,569157,827161,537162,279170,683186,612185,984189,351191,647
42,48642,48642,48642,48642,48642,48642,48642,48642,48642,48642,48642,48642,48642,48642,48642,48642,48642,48642,48642,48642,48642,48642,48642,48642,48642,48642,48642,48642,48642,48642,48642,48642,48642,48642,48642,48642,48642,48642,48642,48642,48642,48642,48642,48642,48642,48642,48642,48642,48642,48642,48642,486
93,28093,28093,28093,28093,28093,28093,28093,28093,28093,28093,28093,28093,28093,28093,28093,28093,28093,28093,28093,28094,12994,10794,11394,12294,08894,08594,09394,07793,35293,36293,36093,35693,35893,37393,41293,39893,43493,40093,43493,43295,79297,09395,59694,75095,42696,19397,49297,94496,85596,85596,85593,467
--------------------------------------------------------------------------0--0--00--0----0------0
--------------------------------------------------------------------------0--0--0--------------------
2,0752,0752,0752,0752,0752,0752,0752,0751,5381,5381,5381,5381,5381,5381,5381,5381,2351,2351,2351,23598798798798798798798798798798798798798798798798798798798798798798798798798798798798714,36414,36414,364987
--------------------------------------------------------------------------0--0--00--0----0------0
--------------------------------------------------------------------------0--0--00--0----0------0
45,15644,63543,91043,03244,58543,87145,48543,13041,54534,50932,95030,81735,77633,77533,45131,20329,19527,31327,10125,32624,23022,30920,60219,22817,72316,52615,32914,00413,20711,90510,5829,4388,0926,9895,9544,8231,96897668-931-3,272-4,099-4,842-5,383-6,458-6,865-7,720-8,526-25,073-25,201-25,951-10,405
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183,013182,515181,791180,919182,766182,138183,752181,411180,217173,161171,609169,497174,022172,033171,714169,470167,069165,227164,944163,163161,832159,889158,189156,823155,284154,085152,895151,554150,032148,739147,415146,267144,923143,835142,839141,694138,875137,850136,975135,974135,993136,468134,228132,839132,441132,800133,239132,885128,632128,504127,754126,530
1,8051,7911,9071,8971,8621,8441,8001,7881,7931,7291,6091,60813813811711711611611611611311488878383828176767070651,2191,2151,2141,2281,2371,2281,2363,0633,0513,0423,0353,1273,1223,1153,1104,3804,4024,3894,375
184,819184,306183,698182,816184,628183,982185,552183,199182,010174,891173,218171,105174,160172,170171,831169,587167,185165,344165,060163,279161,945160,004158,276156,910155,367154,168152,978151,635150,108148,815147,484146,337144,988145,055144,054142,908140,102139,087138,203137,210139,055139,519137,270135,874135,568135,922136,355135,995133,012132,905132,142130,905
341,459300,520309,701294,821323,549270,040258,556272,014275,042251,779256,391257,968272,319247,974229,754239,879268,003241,030229,204230,728259,276253,695251,868252,188283,979260,301253,065257,153266,564258,429258,785255,861260,415257,827245,605257,948251,790251,848243,350250,122283,048279,708286,489286,444293,395297,459298,633306,678319,624318,890321,493322,552
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