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龙江交通 (601188)


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流通市值: 市盈率: 52周最高:3.89 52周最低:2.9

龙江交通(601188) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
156,439157,890137,366130,801124,013115,405108,549101,87995,78984,55370,89059,53055,23148,09143,17537,77139,19831,75932,25821,06935,62934,30517,63814,44021,43412,78210,49115,67816,91614,37816,72115,39224,25391,48757,49154,06756,62754,64453,50754,03945,38756,908
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
8,9409,4028,8878,2328,1408,49110,64510,2719,4838,4567,9638,1029,4638,7368,4947,9655,2126,5325,6644,9684,0223,3713,0683,0243,9204,0114,2684,1723,7414,4514,1293,8903,0123,2812,9882,9662,9702,4893,5042,9724,3052,195
--------------------------------------------------------------------------0--000
35017095225--5050205636------------------124130--15090666711163------------------0--000
5206626184486106662843294894044084676619165516956956933858306714791,0211,2701,2561,2901,1139461,4909609109311,1631,2051,1111,1531,2981,7351,1251,2331,9532,834
3,3482,1035,4611,5732,0441,9202,0361,9354,9832,8603,6692,5772,6871,9764,9621,6393,0205,3462,0952,6884,6304,0623,8145,6212,1861,6471,4811,7522,67514,0348,6093,8811,4593176115487416256562605,341
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
584534135846581,2491,1661,3311,1187517845675273433431048271----------72------------------30------0--000
5410890725436187254361872------72--------------38--------------------------0--000
--812--626--8678468251,3641,1591,4451,1161,5041,5861,8601,5381,9533,9423,4152,9232,4781,7714,0423,2173,3412,9142,2222,4372,4962,8231,9822,47259,49385333,97132,6734,7524,8443,9774,2344,2413,287
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
81,34283,93591,04593,63088,01588,67490,24192,098186,501177,849184,259179,968159,521148,599142,603134,498121,743110,206103,863100,07698,79795,24894,86293,89491,59390,94890,48386,03185,53147,60147,26446,8026777186746656785354574081,1091,108
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
4,0502,1272,2592,6671,6162,3602,4993,07913,00210,8009,1598,7086,1595,1204,9494,813--------------------------------15--------0--000
258,336257,741246,868238,857226,033219,717216,334211,839312,838286,904278,595261,107235,754215,367206,939189,096171,903158,549147,680132,677146,356139,236124,595121,665123,795113,658110,068111,178112,84884,24779,61573,36990,07197,89096,29591,67867,19964,40962,62662,94057,25471,673
--------------------------------------------------------------------------0--000
510--510510510510510510510510510510510510510510150150150150----------------------------------0--000
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
136,794134,531131,338127,361123,878124,872120,049116,580119,222118,796113,520109,864113,130110,235105,366102,291100,39997,70493,50691,837102,183101,15597,21192,19466,51066,48966,34166,39733,57233,63433,59333,87613,8354,4861,4331,70675,00473,42773,07772,64872,11765,969
--------------------------------------------------------------------------0--000
6,9866,9857,0337,0817,1297,1777,2257,2736,8106,8556,9006,945942949957964972979987994----------------------------------0--000
--252,267--254,869--254,805--256,029--255,707--254,632--255,076--253,142--253,004--252,224--247,342--247,176--246,782--247,826--229,332--228,903--227,058--225,185--219,445--000
--116,248--117,476--112,358--107,648--102,249--97,111--92,305--86,492--81,144--75,394--68,939--66,172--63,037--59,012--54,448--50,684--50,631--48,234--45,533--000
--136,019--137,393--142,447--148,381--153,458--157,521--162,771--166,650--171,861--176,830--178,402--181,004--183,746--188,814--174,884--178,220--176,427--176,951--173,912--000
--2,031--2,267--2,052--2,755--2,429--2,462--1,830--1,830--184--184----------------------------------0--000
--133,988--135,125137,893140,394143,289145,625148,166151,029153,415155,059158,208160,941162,546164,820168,950171,677174,066176,646178,023178,402181,378181,004181,165183,746187,992188,814188,146174,884176,508178,220179,054176,427177,401176,951172,910173,912174,477175,153101,462113,977
--90--62--------8383579994,9874,9734,8483,8733,2171,4201,5611,5591428644442,5092,4092,3262,316--751--20------200--044,3840
--------------------------------------------------------------------------0--000
------------------------------------------------------------0------------0--000
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
1,6901,8742,0292,2852,5962,9933,4343,8734,3154,7605,2055,6517,8448,2948,7459,2039,64010,08110,0418,8038,6218,0438,2486,9146,1196,3816,6466,9057,1757,4337,6937,9514,1604,2874,4364,533517522525527631646
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
6646716776847167477798118428749069379691,0001,0321,0641,0951,1271,1841,190622------------01,0581--2--038118123476
--------------------------------------------------------------------------0--000
68868868868885285285285280380380380349049049049034834834834860606060575757578888888834343434429429429429640209
--------------------------------------------------------------------------0--00133
280,848278,827275,137273,796273,573277,545276,138275,524280,752283,711281,316280,769287,079287,393284,494283,215284,772283,485281,843281,528289,651287,746286,941280,216256,359259,081263,362264,489230,039216,115217,884220,136197,103185,234183,342183,341248,880248,292248,512248,761219,241180,941
539,184536,568522,006512,654499,606497,262492,472487,363593,590570,615559,912541,876522,833502,759491,433472,312456,675442,035429,523414,206436,007426,982411,536401,881380,154372,739373,430375,668342,887300,363297,500293,505287,174283,125279,637275,019316,079312,701311,137311,701276,496252,614
--------------------------------------------1,2001,2005,0005,0008,00010,0003,0005,0005,000------------0--0150650
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
6,1005,898--12,842--8,39810,58615,0566,2971,7789,95510,2311,4681,8656732,5919768956251,8242,9732,0272,3421,7561,5761,6881,9562,1423,4507991,1082,1417106717089656335471304581,0361,793
43,64035,90924,53224,09819,84511,2169,7894,881131,220109,77093,37878,25555,97338,82636,94535,54832,3239,6595,422203298145636313864646463586363--735873116116129131177779
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
27017375914072952011121391301689890187871091173111941101762171752151321371631231882801492505824211232974013812351648865
3,5302,7462,6072,2841,8031,3442,0504,3381,9501,4482,1152,1602,3191,6462,0311,912-1,393-1402,8052,2482,1291,3032,5332,0792,6432,5773,8763,4333,3332,4562,4134,6383,5753,8253,6184,6013,0722,6762,2983,4771,4391,985
----------------------7----------------------------1225------------------0--000
--9,080------10,659--55--8,685------8,290------9,211----3,8477,237------656----597--------2,184------0--002,024
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
--41,097--42,41846,28250,89153,03754,76655,91160,35562,40866,70524,63325,23125,25325,55724,38528,54225,49022,82022,47321,61519,09618,22939,16638,49737,91041,27915,81715,37315,56516,54018,84116,95118,96915,14954,06055,60858,52758,91645,95415,553
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
--------------------3,0003,00052,00050,00050,50040,50040,50040,50040,51840,51850,56850,56850,56850,568------------------------5,0005,0005,0005,00000
--------------------------------------------------------------------------0--000
86,80494,90380,60081,73376,01882,80375,66479,208195,517182,165171,024160,456136,483126,044115,488106,21896,90888,97875,05567,72382,46483,11375,97774,11048,65648,61951,98157,06726,44823,96624,29723,63323,70724,12423,47721,08663,28264,32866,31968,14548,84422,849
------------------------3,0002,5002,500--------------------------------------------0--000
--------------------------------------------------------------------------0--000
--------------------2,2502,2502,2502,2502,2502,2503,8703,8703,8702,2504,9504,9502,7002,70053,26850,56850,56850,56850,56812,75012,75012,75012,75012,75012,75012,75012,75012,75012,75012,75017,75022,750
--------------------------------------------------------------------------0--000
26661818202224344646----------148148148----------------------------------0--000
196196196196201201201201206206206206210210210210210210210210----------------------------------0--000
7373737373737373727272729494949495959595----9595--------------------------0--0065
--------------------------------------------------------------------------0--000
2712742742742912912932953023122,5742,5745,5545,0545,0542,5544,1754,3234,3232,7034,9504,9502,7952,79553,26850,56850,56850,56850,56812,75012,75012,75012,75012,75012,75012,75012,75012,75012,75012,75017,75022,815
87,07595,17780,87482,00776,30983,09475,95779,504195,819182,477173,598163,030142,038131,098120,542108,773101,08493,30279,37870,42787,41488,06378,77276,905101,92499,187102,549107,63577,01636,71637,04736,38336,45736,87436,22733,83676,03277,07879,06980,89566,59445,664
131,588131,588131,588131,588131,588131,588131,588131,588131,588131,588131,588131,588131,588131,588131,588131,588131,588131,588131,588131,588131,588131,588131,588131,588121,320121,320121,320121,320121,320121,320121,320121,320121,320121,320121,320121,320121,320121,320121,320000
122,168122,168122,168122,168122,168122,168122,168122,168122,168122,168122,168122,168122,168122,168122,168122,168122,168122,168122,168122,168126,233126,233126,233126,233110,041110,041110,041110,041110,041110,041110,041110,041109,941109,941109,941109,941109,941109,941109,941000
--------------------------------------------------------------------------0--000
561478--486462375378382367244251261116117127127201006856----------------------------------0--000
20,05018,46816,88616,88613,49913,49913,49913,4999,6629,6629,6629,6628,5628,5628,5628,5626,8176,8176,8176,8174,9534,9534,9534,9531,8181,8181,8181,8181,1621,1621,1621,162876876814814--0--000
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
165,523157,328159,144149,307148,627140,436143,234134,921130,796120,926119,064111,488109,689100,28699,37191,96687,33280,31181,74875,31681,48271,66265,24557,37739,91035,13132,42329,53027,94225,68522,45919,09717,42612,97710,2187,9918,7704,346792000
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
441,351431,491431,727421,896414,675406,396409,196400,887395,089385,096383,241375,675377,211367,810366,904359,499351,233344,292345,697339,253344,256334,436328,019320,151273,089268,310265,602262,709260,464258,208254,982251,619249,563245,114242,292240,066240,031235,607232,052230,790209,726206,616
10,7599,9009,4058,7518,6237,7727,3196,9732,6823,0413,0723,1713,5843,8513,9864,0404,3584,4414,4484,5264,3374,4834,7454,8255,1425,2425,2805,3245,4075,4385,4705,5031,1541,1371,1181,11616161616175334
452,109441,391441,132430,647423,297414,169416,515407,860397,771388,137386,314378,846380,795371,661370,891363,539355,591348,733350,145343,779348,593338,919332,764324,976278,230273,552270,881268,033265,871263,646260,452257,122250,717246,250243,410241,182240,047235,623232,068230,806209,901206,950
539,184536,568522,006512,654499,606497,262492,472487,363593,590570,615559,912541,876522,833502,759491,433472,312456,675442,035429,523414,206436,007426,982411,536401,881380,154372,739373,430375,668342,887300,363297,500293,505287,174283,125279,637275,019316,079312,701311,137311,701276,496252,614
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