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祥龙电业 (600769)


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流通市值: 市盈率: 52周最高:6.95 52周最低:4.32

祥龙电业(600769) 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)
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
7485551,9966804114752,4339711,2421,3141,6982,7131,7101,8841,8432,7153,0132,9612,5875972,8481,0525214153,2687,6168,5312001998851,75011,18012,00211,1526,7914,2366,4328,96112,0929,3356,9488,0679,56310,9808,7378,63911,23712,34811,31412,1926,7696,7327,6642,9615,196
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
1,4581,4534878718571,070--1,0501,0471,0201,2802,4714,1554,2365,2464,1714,1173,5983,5504,9194,6286,4754,7317,7134,815500----------------------------0--0--0----------------00
--------------------------------------------------------------------------------0--0--0------------------0
------------450--55----------15--1018--10----3545--154554168098784712,2378252,5692,6731,5783,8713,2048873,1012,8274,4316362,2011,3311,3201,3982,9171,0821,9768381,736
1,2519531,1441,1631,120847518485338250374519334264107250123145673002322592063763754405617651,3712,1162,522--2,9763,4263,7614,9815,8495,6614,0522,8953,2423,2473,1813,8284,2514,5034,2874,9724,4054,7705,7407,5136,9666,7117,068
921100012139363576681984324530012614313899531453918530627310--127166166166--1034,7582,3113,9944,5324,6983,6963,3672,3702,3922,1532,7022,5943,1092,2643,3175,2932,2622,5463,8592,7342,5202,504
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------21----0------------2,252----------------0--0--0----------------00
------------------------------------------------0------------1,311----------------0--0--0----------------00
107------50--2639241903418159815215517921109631384540138139102169314483--2,4175045964554804455355396466825381,1871,1591,2331,1221,3901,3073,0601,2791,8882,0292,4981,474
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
617730517928955893739662513142604763751921072951492723273011119576682325293,0053,7363,7173,710706,1575,6725,04012,18814,09711,5009,86812,9009,0967,3007,57410,01310,4608,4308,24514,22513,12512,02611,81412,63112,19811,20510,330
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------0--------------------5,509----------------0--0--0----------------1240
8799039129299569831,0011,0511,0441,0429386676446275185275125095024974365482,9974544554594826672020910516822048117184238541302072685313120726556125198215330202
5,0694,7025,1144,6164,3504,3355,1704,6514,8474,6005,4037,7087,4797,5137,9568,2668,2077,7747,1256,8688,3128,4798,5759,4129,0499,4899,7574,2515,7027,2228,91320,42123,74226,08820,90426,89934,00834,05632,00533,14525,55922,70526,31531,80431,68526,67929,56337,84836,81935,83231,26233,92033,60126,85728,509
--------------------------------------------------------------------------------0--0--0------------------0
----------8077117427618828829957027027025005001,0001,5001,5001,5001,0001,000----------------------------------0--0--0000----------00
--------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------200200200200----200200200200200200200200200200200200200200200200200200200200200200
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0----------------00
8,540--8,467--2,777--2,772--1,987--2,096--1,959--1,902--1,902--2,552--2,576--2,825--3,021--2,978--141,396--141,707--142,334--133,542--132,589--119,093--117,790--116,933--117,768--117,871--109,321--109,381--110,414--108,448
1,038--817--842--786--756--801--1,198--1,203--1,195--1,677--1,682--1,857--2,066--2,040--64,988--63,569--60,873--57,969--55,813--57,975--55,839--53,322--51,600--48,698--46,115--43,854--43,604--41,103
7,502--7,650--1,935--1,986--1,232--1,295--761--699--707--875--894--968--956--937--76,408--78,139--81,462--75,573--76,776--61,117--61,951--63,611--66,168--69,172--63,206--65,526--66,810--67,345
260--243--326--326--334--355--544--556--556--658--658--683--683--683--48,990--48,990--11,051--5,120--2,203--2,215--2,219--2,219--2,219--2,219--2,219--2,509--2,516--2,516
7,242--7,407--1,609--1,66088089891394020021713914314715015721720423627728526427324725526,09627,41827,49729,14968,48570,41176,99970,45273,14374,57276,92458,90358,28059,73260,21761,39262,55963,94965,49666,95358,94260,98762,49463,01763,36364,29463,46764,829
477--455--6,290--6,1086,3776,3666,3486,2411,3711,0911,12627567401------------------------0----2794,9044,4561,62283710,8293,5781,8991,2904727727395395246,6505,6853,5952,5671,32135000
----------------------------------------------------01414141414143053053043044856836616016016016077505016161618110585252
--------------------18--------11----------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0----------------00
56056456757157457858158558859259559960260660961461662062362763063463764164564865216,85216,96117,06917,17717,28617,39417,50217,61117,69917,81417,92918,04418,14417,78817,90418,01918,13418,24918,36618,47918,59618,71018,82618,94019,05919,17319,28719,401
--------------------------------------------------------------------------------0--0--0----------------00
41414141414141414141414141414141414141414141416161------------------------------0--0--0----------------00
------------------------------------------------------------------6226755963333737414549222630343842465053586267
--------------------------------------------------------------------------------0--0--0------------------0
888222200110000111116161616------------------------9609609639639419419689688938931,2301,2307367368088081,0551,0551,0551,055
--------------------------------------------------------------------------------0--0--0----------------00
8,7128,7278,8659,2779,2629,2309,1028,6258,6548,7768,7183,2062,6542,6141,7701,3701,3501,8202,3822,3882,4231,9681,98096697889590643,16244,59244,78046,54085,78587,81995,90894,14896,82195,53597,37289,66081,24680,76180,78381,26082,74084,13485,91087,47185,17886,37685,98685,60185,16085,18884,12285,603
13,78113,42913,97913,89313,61213,56514,27213,27613,50113,37614,12110,91410,13310,1269,7269,6379,5579,5949,5079,25610,73510,44710,55510,37810,02710,38410,66347,41350,29552,00255,453106,206111,561121,996115,052123,720129,542131,428121,664114,391106,320103,489107,575114,544115,820112,589117,034123,026123,195121,818116,863119,080118,789110,979114,112
------------------------------------------------------5,00013,46432,41132,41131,35427,80532,59535,77530,85023,15023,80024,40022,51422,10717,30013,56514,17111,3428,6349,4918,5309,0378,0377,7176,3377,3377,6377,637
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0000----------00
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------190190--------75172172----------0221,00214,11816,66315,2026,3442,4105,6613,7952,6692,7901,8233,5335,1753,0913,1027766094724562,4123,0303,1683,1881,1511,402
3,3763,3174,0244,1814,156--4,296--3,4093,1263,8377851,05783748357762845053956275258160662050535053226,96427,36927,34127,34116,13828,15829,02322,90019,26920,35024,87816,26612,38810,18313,63213,48312,19713,02311,24414,1297,2708,9336,9329,10111,14211,1735,86010,372
------------4528909049379931,00724228051272422605672------31615----1,8051,6561,6771,6771,6771,4444,2173,8548,1816,3465,5554,6372,2252,4432,4222,2032,0432,6392,7412,0662,9083,3832,7422,7593,9853,3772,3313,501
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
618712410073831241031109116316689891491051071091541141121121731191121151281451451454121,2899514534823032952694207447917319314355175165153427546175631,2981,4752,0171,767
2,2702,2652,3602,3742,3442,4172,5172,4082,4072,4272,4082,4042,3962,3882,4082,3842,3862,3892,3982,2122,2252,2052,3792,2082,2032,6352,6352,1772,2282,2462,5852,2042,8012,9793,0322,5662,5922,5082,4612,7522,6772,9943,3632,8022,6923,2973,4133,3303,4294,0103,6563,2893,1302,9353,139
--------------119119119119119119119119119119119119103103103103666666661,8752,4073,0741,908--------303303253203--0--0--0----------------00
29292929292929292929292929292929292929292929292929292929292929292929292929292929292929292929292929292929292929
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
2,136--1,761--1,550--1,681--1,5131,5731,5941,3301,3291,5271,7341,5501,5951,6991,8291,6792,9453,3263,5153,3303,4293,6543,78271,96150,73624,54122,37628,55517,4505,4954,8584,6034,4664,0374,3021,8911,8501,8871,8789741,0109609899851,1951,0661,2312,0231,4264,2001,366
--------------------------------------------------------------------------------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
------------------------------------------------------799,07913,05913,0597,1317,1451516,1516,07113,0717,0717,07165653,0658,0658,0000--5,0002,0002,000--------267700
----------------------5246----------------------------------0------------------0--0--0--------29------00
7,8737,6858,2988,2678,1528,2099,1008,2298,4918,3029,1445,8915,3065,4595,1635,0374,9065,0555,1254,8476,3386,5286,8056,6886,3586,8497,173110,035107,114104,525102,799102,495102,44690,14483,42574,58676,26372,19662,45845,39741,96845,59348,69243,74234,35428,19636,24225,86629,21625,87428,08631,27131,13626,42829,913
----------------------------------------------------0------06,0006,00012,9856,9857,0007,00013,00013,00020,00017,00013,00013,00013,00021,00021,00015,00018,00013,00015,0008,0008,0008,0005,0005,000
----------------------------------------------------0--------------------------0--0--0----------------00
----------------------------------------------------0------02172332562833153423343613,5203,486405432499526526553553580608623----00
----------------------------------------------------0--------------------------0--0--0----------------00
--------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------0--0------------------------
121121121------------------------00001111------0--------------------------0--0--0----------------00
------------------------------------------------0----690737737737784781822822----------0--0--0----------------00
1211211210000000000000000111100006907377377377,0017,01414,0638,0907,3157,34213,33413,36123,52020,48613,40513,43213,49921,52621,52615,55318,55313,58015,6088,6238,0008,0005,0005,000
7,9937,8068,4198,2678,1528,2099,1008,2298,4918,3029,1445,8915,3065,4595,1635,0374,9065,0555,1254,8476,3396,5296,8066,6886,3586,8497,173110,726107,851105,261103,536109,496109,460104,20791,51581,90283,60585,52975,81968,91762,45558,99862,12357,24155,88049,72351,79544,41942,79641,48236,70939,27139,13631,42834,913
37,49837,49837,49837,49837,49837,49837,49837,49837,49837,49837,49837,49837,49837,49837,49837,49837,49837,49837,49837,49837,49837,49837,49837,49837,49837,49837,49837,49837,49837,49837,49837,49837,49837,49837,49837,49837,49837,49837,49837,49837,49837,49837,49837,49837,49837,49837,49837,49837,49837,49837,49837,49837,49837,49837,498
36,71036,71036,71036,71036,71036,71036,71036,71036,71236,71236,71236,71236,71236,71236,71236,71236,71236,71236,71236,71236,71236,71236,71236,71236,71236,71236,71236,71236,71236,71236,71236,71236,71236,71236,71236,71236,71236,71236,71236,71236,71236,71236,71236,71236,71236,71236,71236,71236,71236,71236,71236,71236,71236,71236,712
--------------------------------------------------------------------------------0--0--0----------0----00
--------------------------------------------------------------------------------0--0--0--------------------
4,3274,3274,3274,3274,3274,3274,3274,3274,3274,3274,3274,3274,3274,3274,3274,3274,3274,3274,3274,3274,3274,3274,3274,3274,3274,3274,3274,3274,3274,3274,3274,3274,3274,3274,3274,3274,3274,3274,3274,3274,3274,3274,3274,3274,3274,3274,3274,3274,3274,3274,3274,1474,1474,1474,231
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
-72,547-72,711-72,774-72,694-72,833-72,997-73,085-73,242-73,434-73,491-73,594-73,652-73,843-74,001-74,106-74,068-74,016-74,128-74,285-74,260-74,272-74,748-74,916-74,971-74,991-75,001-75,046-141,849-136,093-131,797-126,620-81,828-76,436-60,748-55,000-36,718-32,600-32,638-32,691-33,062-34,672-34,047-33,085-21,233-18,598-15,670-13,299701,8621,7991,6171,4521,2961,194758
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
5,7885,6235,5605,6265,4615,3565,1725,0474,8764,9364,8324,8854,6944,5364,4314,4694,5214,4094,2524,2784,2653,7893,6213,5663,5463,5363,491-63,312-57,556-53,260-48,083-3,2912,10117,78923,53741,81945,93745,89945,84645,47543,86544,49045,45257,30459,93962,86765,23878,60780,39980,33680,15479,80979,65379,55179,199
----------------134139145137132131131131131130131131131129128124123------------------------------0--0--0----------------00
5,7885,6235,5605,6265,4615,3565,1725,0475,0105,0744,9775,0224,8274,6674,5624,6004,6514,5394,3834,4084,3963,9183,7483,6903,6683,5363,491-63,312-57,556-53,260-48,083-3,2912,10117,78923,53741,81945,93745,89945,84645,47543,86544,49045,45257,30459,93962,86765,23878,60780,39980,33680,15479,80979,65379,55179,199
13,78113,42913,97913,89313,61213,56514,27213,27613,50113,37614,12110,91410,13310,1269,7269,6379,5579,5949,5079,25610,73510,44710,55510,37810,02710,38410,66347,41350,29552,00255,453106,206111,561121,996115,052123,720129,542131,428121,664114,391106,320103,489107,575114,544115,820112,589117,034123,026123,195121,818116,863119,080118,789110,979114,112
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