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龙建股份 (600853)


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流通市值: 市盈率: 52周最高:5.99 52周最低:3.01

龙建股份(600853) 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)
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
186,192170,915185,459216,527197,382240,549154,932199,951157,118116,030107,022111,64568,18067,009103,44464,13457,34353,73876,20046,66050,33839,60865,85343,69637,00849,52134,39328,90936,90126,72330,74138,43243,65932,41634,16531,70926,02420,77431,49628,81225,80418,01316,52314,29717,38412,00014,98114,22113,62917,39512,474
------------------------------------------------------------------------0--0--00----------000--
------------------------------------------------------------------------0--0--00----------000--
------------------------------------------------------------------------0--0--00----------000--
------------------------------------------------------------------------0--0--00----------000--
------6010--3,662--147------------------------------------------------------01000--01000--50100171000--
270,570258,231291,670193,434187,277206,460262,917204,308179,369177,164197,410195,132156,965154,005169,764152,727127,133125,145131,583111,489101,151113,014132,117127,910120,429121,935145,688117,597102,52994,123117,10994,61070,21394,57791,46590,21566,31966,97770,87970,19350,84547,66059,88970,84158,34863,05469,56059,84254,86358,47564,303
71,32098,10752,414108,985105,20177,03845,57150,29258,55570,52424,54824,20135,24429,36615,84132,99617,99427,02822,82921,32021,78221,22220,82317,86014,90913,10019,14016,26043,69021,50420,46313,49436,03536,64826,26517,33934,53734,17232,69219,86618,28814,24311,1437,1056,4725,6196,7766,0849,4077,6068,444
------------------------------------------------------------------------0--0--00----------000--
------------------------------------------------------------------------0--0--00----------000--
------------------------------------------------------------------------0--0--00----------000--
------------------------------------------------------------------------0--0--00----------000--
------------------------------------------------------------------------0--0--00----------000--
70,950--65,28476,86677,077114,161133,00584,653102,32688,16883,88199,73989,57278,41858,93493,67477,51877,56565,79279,43166,21076,03980,29264,53382,01761,75968,76993,001114,49545,33737,62557,12748,96844,59047,226120,522107,601108,82498,01453,11949,87840,09031,00332,93641,18237,87333,16838,67135,05533,30851,778
------------------------------------------------------------------------0--0--00----------000--
------------------------------------------------------------------------0--0--00----------000--
------------------------------------------------------------------------0--0--00----------000--
------------------------------------------------------------------------0--0--00----------000--
------------------------------------------------------------------------0--0--00----------000--
498,949473,566483,688669,197466,657432,506416,610378,373365,799327,564336,642452,102408,231353,735298,700316,753296,989253,599254,499316,502306,006304,839274,053242,307248,183243,979237,314247,316351,620291,837273,524352,052363,858270,931234,219272,758240,371244,068215,410258,765208,965175,491173,411159,156195,248147,042144,992124,736156,836131,044144,081
------------------------------------------------------------------------0--0--00----------000--
------------------------------------------------------------------------0--0--00----------000--
18,37718,37719,71619,71619,716--13,30749,03049,0403040--------------------------------------------------0--0--00----------000--
42,29136,16435,51125,00219,68915,35910,85010,4344,2143,6922,276--------------------------------------------------0--0--00----------000--
1,158,6481,130,6181,133,7411,309,7861,073,0081,086,0731,040,853977,041916,569783,172751,818882,819758,192682,532646,683660,284576,977537,076550,903575,403545,488554,722573,139496,306502,547490,295505,304503,083649,235479,524479,461555,715562,732479,162433,339532,541474,852474,914448,491430,754353,779295,598291,968284,334318,683265,689269,648243,553269,789247,828281,080
------------------------------------------------------------------------0--0--00----------000--
----2,1562,1562,1562,1562,1562,1562,1561,4501,450568568568568------------------------------------------0--0--0000------000--
------------------------------------------------------------------------0--0--00----------000--
13,94815,72731,99859,93862,84879,46882,34356,49955,566109,753105,84133,02336,94343,37342,30945,45848,53851,99151,99153,16127,25032,73128,804--------------------------0--0--00----------000--
12,9697,6934,9871,500--------------------------------14,96014,96014,96014,96014,96014,96014,96014,96014,96014,96014,96014,96014,96014,96014,96014,96014,96014,96014,96014,96014,96014,96014,96014,96014,96014,96014,96014,96014,96015,20614,960
------------------------------------------------------------------------0--0--00----------000--
------------------------------------------------------------------------0--0--00----------000--
70,577--74,671--71,202--66,140--60,886--53,597--46,865--46,477--48,072--49,660--49,252--52,553--52,463--54,333--55,410--55,416--52,315--51,340--48,588--44,768--43,327041,913--41,436--71,809--72,078072,070
26,945--29,717--27,335--24,406--22,961--21,594--20,509--20,195--20,870--20,640--21,992--22,510--21,098--20,539--22,320--20,772--19,890--17,967--16,831--14,314--17,461015,587--14,723--44,291--44,198042,665
43,632--44,954--43,867--41,734--37,925--32,003--26,356--26,283--27,202--29,020--27,260--30,043--31,365--33,794--33,090--34,644--32,425--33,372--31,757--30,454--25,866026,326--26,713--27,518--27,880029,405
------------------------------------------------------------------------0--0--000--0--0--000
43,632--44,95443,15443,86743,32941,73439,65837,92531,55432,00328,10426,35625,37926,28326,38427,20228,01329,02029,89627,26028,38330,04330,96031,36532,68033,79434,02233,09033,51334,64433,37232,42532,35633,37233,04431,75731,02530,45427,10925,86625,77426,32626,16726,71327,25327,51827,38027,88028,73329,405
11,404--11,1517,1686,1244,5614,7254,0761,7633,1422,481--------------------------------------------------0--79--00090,24790,17188,57788,395114,87599,00987,64682,996
------------------------------------------------------------------------0--0--00----------000--
------------------------------------------------------------------------0--0--00------32--000--
------------------------------------------------------------------------0--0--00----------000--
------------------------------------------------------------------------0--0--00----------000--
------------------------------------------------------------------------0--0--00----------000--
42,56442,95543,48842,60743,12543,64944,16744,66045,10045,60546,12446,54647,06247,58247,92048,13548,64049,14549,65050,16050,66151,16651,95252,46052,96653,47353,98054,49154,99555,50256,00956,51857,02357,53358,03758,55059,05159,41559,915117,841116,301114,623107,2261,0631,0701,0791,0841,0931,0971,1061,110
------------------------------------------------------------------------0--0--00----------000--
1551551553463463463463463463463463463463463463463463463463463463463463463463463463463463463463463463463463463463463463463463463463903903463462462460346
2255372689516921451589797141137--------------------------------------------------0--0--00----------000--
------------------------------------------------------------------------0--0--00----------000--
3,5233,2963,2953,1333,1113,1613,2402,9722,9732,9192,9192,7442,7432,5402,5402,4202,4102,3362,3372,3232,3182,3712,3712,3632,3632,3402,3402,1432,1431,8971,8971,9021,9021,8851,8851,7011,7011,6461,6461,4111,4111,3351,3351,3081,3041,2331,2002,3032,3062,3261,176
336,262268,544261,004121,76095,36859,96258,08935,80320,8868,4582,940----2,2002,200------------------------------------------04347--00----------000--
466,837394,435403,456282,713257,637236,777236,957186,267166,813203,369194,243111,331114,018121,989122,165122,743127,136131,831133,343135,886122,795129,958128,477101,089102,000103,799105,420105,962105,534106,218107,855107,098106,656107,080108,600108,602107,814107,435107,446161,667158,884157,039150,194134,135134,608133,480133,502160,856145,497135,017129,993
1,625,4851,525,0531,537,1981,592,4991,330,6451,322,8501,277,8101,163,3081,083,382986,541946,061994,149872,210804,521768,849783,027704,113668,907684,247711,289668,283684,679701,615597,395604,547594,094610,724609,045754,768585,742587,316662,813669,388586,242541,939641,143582,667582,349555,938592,420512,664452,636442,161418,469453,291399,169403,150404,409415,287382,846411,074
223,298228,142252,569251,215203,100199,950173,150197,420199,669153,169110,169110,259113,700103,70088,10081,80084,08075,60079,10079,00076,00072,19788,61790,70085,70072,20063,200107,200104,30033,20036,70027,20024,20026,70030,69941,46730,20023,20021,20026,00027,26019,10018,10019,60020,52325,84130,36537,00235,00260,55450,677
------------------------------------------------------------------------0--0--00----------000--
------------------------------------------------------------------------0--0--00----------000--
------------------------------------------------------------------------0--0--00----------000--
------------------------------------------------------------------------0--0--0000------000--
------------------------------------------------------------------------0--0--00----------000--
37,416--16,267--19,3604,8004,8008,6509,8507,80010,10025,80047,31637,94639,70039,83035,53036,03035,53014,0009,0006,8008,4008,4006,00010,0009,5009,00027,000--04,0004,0004,0004,000--0--0--000--20347744338300--
404,660--481,714--347,106333,313453,660339,708300,345258,990324,354336,877288,310254,310264,966243,951195,827166,012223,986206,639189,620199,372228,105196,855192,250161,346209,185151,067199,060165,307200,679221,313201,949155,288203,049224,109176,209121,755174,346187,498136,784111,060114,893110,008102,95093,770106,564111,601111,33599,418120,393
68,48273,75246,41665,58472,672101,01655,43574,10592,321138,34286,35795,163117,483105,40876,26879,44671,52276,23242,21797,63685,883121,13485,90453,73867,38096,15775,68779,585178,049138,169101,503142,080169,614156,49070,259102,380108,936169,73079,48199,29779,12070,54957,00242,97878,60945,90638,42940,33767,36256,70145,040
------------------------------------------------------------------------0--0--00----------000--
------------------------------------------------------------------------0--0--00----------000--
12,8027,98311,36712,15110,0527,5979,53412,81613,34616,96424,26629,46830,56826,10328,05728,48727,08425,09226,50728,42228,32625,90429,93729,11629,01926,99230,80626,81925,75922,22224,50922,60720,86017,92421,89120,08119,98017,66720,49321,96119,85317,82520,19719,08317,74415,55518,10712,99611,69310,19815,054
9,7308,7439,3949,3847,2547,1688,5915,8516,1147,2876,95019,19418,64624,58425,04325,92824,51225,32525,51926,99126,95626,66926,84426,76028,13226,54126,55832,38529,19326,18427,14630,19827,12323,15724,76624,81519,05018,77720,64419,86013,95312,78112,87714,72512,34611,42511,54412,39611,03410,95112,336
5691101,0474995881158431821241373048568410298--46521951021,215--------------------------0--0--00----------000--
1,3627474747187482--913------64466--7260972----537------537------537------537----72537--0--000--0111111
------------------------------------------------------------------------0--0--00----------000--
------------------------------------------------------------------------0--0--00----------000--
------------------------------------------------------------------------0--0--00----------000--
49,216--53,989--52,75571,82951,96835,68755,66158,90764,072102,80685,87091,80691,874114,56397,423102,71885,38793,193100,04585,84589,44275,76778,76784,46476,62379,75375,13584,71879,10392,011100,78885,04868,25562,33363,79069,18776,04078,34077,71765,55561,48556,48767,00554,76744,25336,48135,30135,46938,358
------------------------------------------------------------------------0--0--00----------000--
------------------------------------------------------------------------0--0--00----------000--
------------------------------------------------------------------------0--0--00----------000--
------------------------------------------------------------------------0--0--00----------000--
------------------------------------------------------------------------0--0--00----------000--
------------------------------------------------------------------------0--0--00----------000--
------------------------------------------------------------------------0--0--00----------000--
------------------------------------------------------------------------0--0--00----------000--
------------------------------------------------------------------------0--0--00----------000--
------------------------------------------------------------------------0--0--00----------000--
125,168163,812148,891107,498193,747129,947133,79190,63690,7835,9718,2526,4809,6025,4579,7662831,0642,2622,734----------9668594,530------------------0--0--00----------000--
48,09542,51347,43447,69730,60226,98331,10620,17314,3149,34610,164--------------------------------------------------0--0--00----------000--
980,798983,3681,069,1611,100,215937,954882,791922,961785,065783,336656,798644,819726,078712,187649,437623,858614,461537,747509,343521,026545,934516,561538,022558,463481,336488,750478,558496,088485,810639,033469,800469,640539,409549,070468,607422,919475,258418,702420,315392,204432,956354,687296,870284,554262,882299,380247,741249,706251,197271,727273,290281,858
395,441305,645242,365283,476208,312269,612233,180272,375200,399235,814209,655177,34867,35357,05544,60255,21656,64858,05759,44555,30250,39347,15841,53521,00021,00021,00021,00027,17127,16230,29430,30135,85536,47236,62336,62358,90058,90058,90058,90059,40059,40059,40059,40058,80557,30056,90056,90057,20050,00024,00019,050
------------------------------------------------------------------------0--0--00----------000--
51,072--38,09932,79916,92515,50015,4519,8755,2743,8571,8602,1065,4208,1009,48218,91218,32711,88412,81615,96612,11012,54913,2165,9976,5637,0445,4557,1694,0704,0094,3235,0443,4402,8742,9393,8084,0333,9623,963--00----------000--
6,213--6,213--6,2136,2136,2136,2136,2136,2136,2136,2136,2136,2136,2136,2136,2136,2136,2136,2136,2136,2136,2136,2136,2136,2136,2136,2136,2136,2136,2136,2136,2136,2136,21324,71324,71324,71324,71324,62024,58424,58424,58424,58224,58424,58424,54923,87822,72917,13216,633
------------------------------------------------------------------------0--0--00----------000--
4,687593585577559550550--------3736303,4363,5617,1305,5034,5734,745----------------------------------0--0----0------------00--
------------------------------------------------------------------------0--0--00011111131131141
--------------------------------------7,0513,6452,4522,8513,1493,5673,9943,9013,4531,141267325382439------0--0--00----------000--
457,413357,507287,262316,851232,009291,875255,395288,463211,887245,884217,728186,04079,61774,80463,85787,47186,69180,72883,21984,53272,36068,37263,81536,35937,34338,25136,56944,00638,58640,78441,16147,49446,56445,71045,77587,42187,64687,57687,57784,02083,98483,98483,98483,38881,88481,48481,44981,19172,84241,24635,684
1,438,2121,340,8751,356,4231,417,0671,169,9631,174,6671,178,3551,073,529995,223902,682862,547912,118791,803724,240687,716701,932624,438590,071604,246630,466588,922606,394622,277517,694526,093516,809532,657529,815677,619510,584510,802586,903595,634514,318468,694562,679506,349507,891479,781516,976438,671380,853368,538346,270381,264329,225331,155332,388344,569314,536317,542
64,41764,41764,41764,41764,41764,41753,68153,68153,68153,68153,68153,68153,68153,68153,68153,68153,68153,68153,68153,68153,68153,68153,68153,68153,68153,68153,68153,68153,68153,68153,68153,68153,68153,68153,68153,68153,68153,68153,68153,68153,68153,68153,68153,68153,68153,68153,68153,68153,68153,68163,114
45,31445,31445,31445,29845,29845,29810,77210,77210,77210,77210,77210,03610,03610,03610,03610,03610,03610,03610,03610,03610,03610,03610,03610,03610,03610,03610,03610,03610,03610,03610,03610,06410,03610,03610,03615,97815,97815,97815,97815,97815,97815,97815,97815,97815,97815,97815,97815,97815,97815,97720,178
------------------------------------------------------------------------0--0--00----------000--
2,5861,9281,8852,3871,5211,1941,3222,4152,0041,0039288817881,0478871,5901,2918917821,7681,3408357587341,0215164991,275748251245607117------0--0--00------------00--
2,2062,2062,2061,1561,1561,1561,1564934934934935155155255255145145145144654654654654304304304303513513513512672612612612612612612611491491491491491491491492929293,388
------------------------------------------------------------------------0--0--00----------000--
------------------------------------------------------------------------0--0--00----------000--
44,01941,58842,18637,99631,36629,28629,89620,41118,52916,92517,54216,73015,78515,60216,45515,67814,89614,03015,01214,61013,59912,73213,79613,82312,57111,70412,64613,06911,59110,19611,47910,5728,9427,3088,5627,8835,7093,8695,5604,8683,3341,2363,0301,5511,356-6561,3441,406250-2,3025,931
------------------------------------------------------------------------0--0--00----------000--
---------------------------------------907-748-485-229-135-14416829------------------0--0--00----------000--
156,988153,875154,620149,931142,440140,11395,65586,51584,38581,85082,39480,79679,54379,56380,29080,22378,83977,83079,01079,65378,37377,26578,50878,57077,59576,53577,32178,41276,40874,51575,79275,19073,03771,28672,54177,80375,62973,78975,48174,67673,14271,04472,83871,35971,16469,15271,15171,09469,93867,38592,611
30,28530,30326,15525,50218,2428,0703,8003,2643,7742,0091,1201,2368647188438728361,0079911,1699881,0218301,131860750747818742643722720716638705661689669676768851738785840862791844927780925921
187,273184,178180,775175,432160,682148,18399,45589,77988,15983,85983,51482,03280,40780,28181,13381,09579,67578,83680,00180,82379,36178,28579,33879,70178,45477,28578,06779,23077,15075,15876,51475,91073,75371,92473,24678,46476,31874,45876,15775,44473,99371,78373,62472,19972,02769,94371,99572,02170,71868,31093,532
1,625,4851,525,0531,537,1981,592,4991,330,6451,322,8501,277,8101,163,3081,083,382986,541946,061994,149872,210804,521768,849783,027704,113668,907684,247711,289668,283684,679701,615597,395604,547594,094610,724609,045754,768585,742587,316662,813669,388586,242541,939641,143582,667582,349555,938592,420512,664452,636442,161418,469453,291399,169403,150404,409415,287382,846411,074
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