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长白山 (603099)


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流通市值: 市盈率: 52周最高:10.47 52周最低:7.01

长白山(603099) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312012-12-312011-12-312010-12-312009-12-31
15,75518,54223,15229,54613,38914,33517,16722,6597,9806,48511,21323,02714,21614,26221,14633,78228,18740,12542,77952,09341,04845,20346,35751,05812,570--15,47011,9267,94512,2727,158
--------------------------------------------------------------
--------------------------------------------------------------
2,0102,019----1,0081,004--3,118------------------------------0--------------
--------------------------------------------------------------
----------------------------------------------0--------------
6,4006,3676,4224,6284,1203,2352,5711,2677791,0127941,1571842699312545803615493833820659--74736540--
8627681,0487715544444736056171,08910,6881,2464542102311,6825,9261,5799731,136620797460555324--20759525395246
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
----------------------11111112343437156------170------7------
----------------------------------------------0--------------
309--1,062--1,539--2,7223,0754,0693,8973,2042,1701,9581,8781,7425665315304267283621977149474--12658491,7551,459
--------------------------------------------------------------
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--------------------------------------------------------------
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1,5131,3911,3331,6181,8161,4931,4991,6331,6281,4321,3201,1541,2781,0311,0548721,007766770782884554547612818--593458354365272
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
5365154593357869779476848748725264671,1191,0799893033036396444273223260316--317153------
27,38629,80233,47638,02023,21322,66025,38033,04115,94714,78727,74329,23419,22118,74125,26737,36436,03443,75445,78454,89743,03447,15547,75252,58114,560--16,78813,2038,96715,3858,935
--------------------------------------------------------------
----------------------------------------------0--------------
----------------------------------------------0--------------
----------------------------------------------0--------------
----------------------------------------------0--------------
--------------------------------------------------------------
5105145145185225265304764804844878228288348408478538598657157848539220--------------
107,659--107,529--106,144--105,313--103,471--101,905--97,601--97,925--43,075--41,724--38,973--37,741------38,99936,331------
41,305--38,732--36,247--33,851--31,162--28,824--26,299--24,635--23,986--23,178--20,945--19,765------17,91815,657------
66,354--68,797--69,897--71,462--72,309--73,081--71,303--73,289--19,089--18,546--18,027--17,976------21,08120,674------
--------------------------------------------------------------
66,354--68,797--69,897--71,46272,13672,30972,97373,08173,53771,30372,42073,28927,96019,08918,16218,54618,64118,02717,93817,97619,45019,970--21,08120,67419,86413,32515,281
8,488--8,643--8,420--8,2735,6674,6253,3426154442,0051,7781,77829,24122,11317,17015,72013,2169,8098,3248,1706,2421,850--1,395492177108--
----------------------------------------------0--------------
-----------------------------------------------0--------------
----------------------------------------------0--------------
--------------------------------------------------------------
--------------------------------------------------------------
18,91119,05619,20419,34119,48719,65119,78419,94219,82419,9689,6079,6839,7479,8179,8859,1239,1899,2469,3128,6028,6668,2988,3618,4248,485--8,3258,4428,573294302
--------------------------------------------------------------
----------------------------------------------0--------------
53458463574671677282874550650650229813210811439424447----003535--1234--
--------------------------------------------------------------
288270302330329334334395414417410334334328328267267267267323323323323320549--3242741206113
------------------------------------------------------110110110--
95,08696,80698,09498,58299,371100,732101,21399,36298,15797,69084,70285,11884,35085,28586,23567,47751,55345,74944,75741,49737,60935,73635,75234,47130,889--31,12629,99428,84813,90115,596
122,472126,609131,569136,602122,584123,392126,593132,403114,104112,478112,445114,352103,571104,026111,502104,84187,58789,50390,54296,39480,64382,89183,50487,05145,44946,28847,91543,19837,81529,28624,531
--------------------------------------------------------3,000----
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------323--------563--------------------------------------------
2,3432,7664,3185,4196,760--7,437--6,5876,8598,4108,5249,87710,70112,8352,6021,146247122672929275269481652--48298123243542
5412216539912192175613166921193251297944626271421117637688096--72851----
--------------------------------------------------------------
--------------------------------------------------------------
2,2192,6274,4812,9472,9273,0954,5744,4233,6783,4374,5632,9793,0852,3304,1502,8932,2592,5582,9301,8501,9103,0803,2251,7211,145--2,2532,3641,588792504
3663444103,0224482493462,9323982534072,9233772266393,1341793193084,3794202572873,822423--258261829292501
1719171511--14------------------------------------------------
--------------------------------------------------------266----
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
1,488--2,234--2,576--3,1915,6433,7524,2483,4523,7623,1422,7893,1983,309646815566426401547389390207--338429693313347
--------------------------------------------------------------
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4,2491,183983--------------------------------------------------------
--------4747474747474747474747464646462525--252525--251616----
10,7368,98212,60915,68512,89214,17215,78420,56715,19014,93616,99818,56016,65616,17320,91412,0464,3394,0574,0147,4643,7604,1964,2636,5192,546--3,4274,1356,6251,8311,394
8,66811,84110,34411,61111,06110,1859,3279,3558,1695,169------------------------------------------
--------------------------------------------------------------
--------------------------------------202020202020--151180171----
--------------------------------------------------------------
--------------------------------------------------------------
385393412422375375375422422422422470470470470539539--539--564--564----------------
------------------------------------------------------7430----
----------------------------------539--564--589--520526--539470293----
9,05312,23410,75712,03311,43610,5609,7029,7778,5915,591422470470470470539539539539584584609584540546--69072449400
19,78921,21723,36527,71824,32824,73225,48630,34423,78220,52717,42119,03017,12616,64221,38312,5854,8784,5974,5538,0484,3444,8054,8477,0593,0934,3884,1174,8607,1191,8311,394
26,66726,66726,66726,66726,66726,66726,66726,66726,66726,66726,66726,66726,66726,66726,66726,66726,66726,66726,66726,66726,66726,66726,66726,66720,000--20,00020,00020,00020,0001,000
28,55628,55628,55628,55628,55628,55628,55628,55628,55628,55628,55628,55628,55628,55628,55628,55628,55628,55628,55628,55628,55628,55628,55628,5617,738--7,7387,7387,7387,4225,401
--------------------------------------------------------------
1,3501,2291,0961,0881,0228968318409959097928789399068321,0669708587461,5711,4631,2511,2521,1741,091--926572320219165
6,8486,8486,8486,1006,1006,1006,1005,4255,4255,4255,4254,6844,6844,6844,6843,8343,8343,8343,8342,7902,7902,7902,7901,9911,991--1,9911,378622751,879
--------------------------------------------------------------
--------------------------------------------------------------
39,26242,09345,03846,47335,91136,44138,95340,57228,67930,39433,58634,53825,59926,57129,38032,13322,68324,99226,18628,76216,82218,82219,39221,59911,536--13,1428,6492,015-26114,693
--------------------------------------------------------------
--------------------------------------------------------------
102,682105,392108,204108,88498,25698,660101,107102,05990,32291,95195,02595,32286,44587,38490,11992,25682,70984,90685,98988,34676,29978,08678,65779,99242,35641,90043,79738,33830,69527,45523,137
--------------------------------------------------------------
102,682105,392108,204108,88498,25698,660101,107102,05990,32291,95195,02595,32286,44587,38490,11992,25682,70984,90685,98988,34676,29978,08678,65779,99242,35641,90043,79738,33830,69527,45523,137
122,472126,609131,569136,602122,584123,392126,593132,403114,104112,478112,445114,352103,571104,026111,502104,84187,58789,50390,54296,39480,64382,89183,50487,05145,44946,28847,91543,19837,81529,28624,531
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