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龙宇燃油 (603003)


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流通市值: 市盈率: 52周最高:10.84 52周最低:6.4

龙宇燃油(603003) 资产负债表

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报告日期
资产
流动资产
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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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-312010-12-312009-12-31
136,454167,929167,82993,102131,769250,957270,214286,252314,114291,806304,613383,18965,67552,22745,91516,68327,66826,62228,0078,70133,36814,80316,55510,08611,91918,17623,66736,23236,50144,58428,52725,415
----------------------------------------------------------------
----------------------------------------------------------------
61,1083052971,2147483,84811,51020,821--195477210182431203852165----------493----------------
----------------------------------------------------------------
------------2007873431206072,9959911,38113,28420,31461,16178,97572,26767,13515,7581,6966,55717,89325,0273,7494,3363,3152,2731,322458
93,94730,16659,95597,867101,32577,47596,22493,509110,27563,98968,149121,036111,93739,192122,17476,76331,09222,52021,64840,17331,36136,17431,46630,86443,70561,42136,44341,00925,90015,58617,6896,721
84,32793,24842,22181,16375,13456,63075,33045,06519,85837,24715,49222,29735,65526,4654,38126,68231,99613,0928,68817,13416,15418,3599,85921,1029,39126,24251,36426,67117,5244,89114,87210,748
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
8,084--5,1927,1627,4806,9486,1888,5476,5905,9175,5313,6314,7183,1853,4682,0511,8544,8829042,0582,6502,3451,8521,4351,3321,354614650412349229303
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
27,48445,71019,98257,78073,013100,27233,25955,01535,34235,51413,02512,21511,36931,8263,39930,72323,57924,41918,04829,61223,93226,06730,10135,83436,45944,94130,70638,74018,26417,68711,02416,472
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
8,03682,60697,943116,219123,28836,78216,30211,9834,4223,4556,3177974,5303,48542,52641,35231,4591,3421,8822,2772,0941,3315,0081658829123346--32
419,656426,325393,419455,439512,757533,587509,903521,979490,944438,241414,210546,370235,056158,192235,350214,575209,331171,917151,444167,089125,317100,776101,397117,722127,890155,891147,159146,740100,90884,42572,38659,699
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
124,763--77,535--72,629--72,937--23,767--26,094--24,838--24,828--24,899--24,868--24,887--24,839--24,317--23,601----23,48023,403--
12,724--11,123--11,496--10,207--10,351--11,152--10,530--9,900--9,368--8,724--8,117--7,505--6,865--6,294----5,0643,867--
112,039--66,411--61,133--62,731--13,416--14,942--14,308--14,929--15,531--16,144--16,770--17,334--17,452--17,307----18,41619,536--
----------------------------------------------------------------
112,039--66,41159,26961,13362,02862,73113,12013,41614,61814,94213,99714,30814,62014,92915,21415,53115,82316,14416,45116,77017,01617,33417,67617,45215,06217,30717,54417,82318,41619,53610,477
275--41,71828,77712,4823,11768250,26150,10750,04949,841------------------------26122,505490310310----1,559
----------------------------------------------------------------
----------3----------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
35,21335,40735,73935,97536,30536,63636,96537,29237,62237,95338,2842,5932,6112,6292,6482,6642,6852,6982,7192,7402,7612,7812,8022,8232,8442,8352,8552,8732,8902,9273,0054
----------------------------------------------------------------
19,51619,51619,51619,57719,57719,57819,57819,51619,51619,51619,516------------------------------------------
0--01019294050647790101113125465564121620242731374556141924355615
----------------------------------------------------------------
6627367107651,4161,7421,5851,5921,3631,5371,5621,1601,3161,2191,23255356737631126621918717814613412536318316745070125
1192245,2245,1165,0786935--------30,00030,00030,00030,04331,5004,500------------------------------
172,824171,576169,319149,489136,012123,202121,615121,832122,090123,749124,23447,85148,34948,59348,89849,98623,34718,91019,19119,47719,77320,01220,34520,68421,08620,58321,02920,92821,21421,82822,66612,179
592,481597,902562,737604,928648,769656,789631,518643,812613,034561,991538,444594,221283,406206,785284,247264,561232,678190,827170,634186,566145,090120,787121,742138,407148,976176,474168,188167,668122,122106,25395,05271,878
132,239134,333123,072140,534156,475118,104136,764116,265125,12379,03674,35095,09997,85343,974117,44764,77523,18116,29517,00017,00026,88022,00031,00033,79540,03556,79050,73062,38045,54041,75424,93021,910
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
3007021103233271,06290877113172911,226--15420--202--1181843----910------------
----------------------------------------------------------------
17,001--------12,500--12,50019,63010,13010,13012,13019,99918,99920,00025,00021,9003,9002,9772,9770------6,34311,3434,0005,0318,0946,00017,44512,250
19,319--18,959--24,5509,4607,86115,9072,44915,58613,59559,59850,15610,61441,62943,02680,83183,41668,25473,57931,12613,7914,83514,64114,35519,63115,9897,2597,3827511,688376
7,4433,6138917,51332,45665,94327,31838,3123,55217,2771,9819,04813,09632,2682,95522,03122,4934,5374396,7072,2311,3484,5096,5959852,2785,1611,6611,6701,4061,2743,423
----------------------------------------------------------------
----------------------------------------------------------------
191205363185166162230291181091682840536021421050412111702115109--339150154361
7975908068345801,3651,3588303745467733692112821,284205332214245417291-48827-397-325-2,4021,7458344168032,536-92
----------------------------------------------------------------
----------------529--------------222--------------1,010--------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
8,145--1,1978,5797,55520,25718,40728,36430,73711,41711,1201,85228,25928,52828,68730,8423,7197908392,6471,3191,3334256461,087689887929762882802759
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
--------------------------------------2,5002,5002,5002,5002,5002,5002,5002,5001,3001,3001,300--1,000
47----28----------------37------------71--40--65------------8
185,481191,953145,289177,559222,014227,819192,998213,115183,284134,115112,289178,215210,877134,719212,216185,919152,721109,46089,754106,01964,65240,60943,29757,78166,17890,94981,01179,39665,20353,04548,82839,996
----------------------------------------------2,5002,5002,5002,5005,0005,0005,0006,300--
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
------445445445445445445445445445445445445----------------------------------
211218225----------------------------------------------------------
4,6974,7424,8044,8324,8934,9224,9675,0075,0385,0695,1132--6----10216----------84----------------
------204--------------------------------------------------------
4,9084,9605,0285,4825,3385,3685,4135,4535,4835,5145,559448445451445010216000002,5842,5002,5002,5005,0005,0005,0006,3000
190,389196,913150,317183,040227,353233,186198,411218,567188,767139,629117,848178,662211,322135,170212,661185,919152,823109,47689,754106,01964,65240,60943,29760,36568,67893,44983,51184,39670,20358,04555,12839,996
41,65341,65341,65344,11144,11144,11144,11144,11144,11144,11144,11144,11120,20020,20020,20020,20020,20020,20020,20020,20020,20020,20020,20020,20020,20020,20020,20020,20015,15015,15015,00015,000
335,255335,255335,255355,707355,707355,726355,726355,696355,696354,253354,253354,25334,43534,43534,43534,41634,41634,41634,41634,41634,41634,41634,41634,41634,41634,41634,41634,4169,0719,0719,2219,221
10,00110,00147617,54514,13010,808----------------------------------------------------
85--454--222--33631746857910811410810498826754----------
3,7083,7083,7082,9062,9062,9062,9062,3972,3972,3972,3972,0242,0242,0242,0242,0242,0242,0242,0241,8631,8631,8631,8631,8631,8631,8631,8631,4731,4731,4731,069500
----------------------------------------------------------------
----------------------------------------------------------------
15,86115,61216,85516,01913,99414,74913,03011,96710,5059,8108,1655,8646,2906,3065,80715,23316,77419,69422,06321,74921,97421,76221,48421,04623,30726,04527,68826,76625,88722,24514,4957,043
----------------------------------------------------------------
---------------------------------------30-30-31-76-27-16-13-2-1-1-1----
388,068387,372398,539402,788403,386406,578416,278414,930413,807412,000410,431407,20663,78963,64963,00972,15473,30476,38078,72778,30778,53778,32077,99277,59679,85282,57884,22082,85451,57947,93839,78531,764
14,02313,61713,88119,09918,03017,02416,82910,31410,46010,36210,1658,3538,2947,9668,5786,4896,5514,9702,1542,2411,9011,858453446447447457418339270139118
402,091400,988412,420421,887421,416423,603433,107425,244424,267422,362420,596415,55972,08371,61571,58678,64379,85581,35180,88180,54880,43880,17878,44578,04280,29983,02684,67783,27251,91948,20839,92431,881
592,481597,902562,737604,928648,769656,789631,518643,812613,034561,991538,444594,221283,406206,785284,247264,561232,678190,827170,634186,566145,090120,787121,742138,407148,976176,474168,188167,668122,122106,25395,05271,878
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