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腾龙股份 (603158)


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流通市值: 市盈率: 52周最高:23.24 52周最低:11.3

腾龙股份(603158) 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)
2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-06-302013-12-312012-12-312011-12-31
14,81423,82928,48033,95934,86721,98623,85820,85827,48017,11721,47318,38215,95713,96716,11113,39720,40413,03513,36221,98716,28214,63411,31214,0229,43938,2086,8706,3394,0912,9912,804
--------------------------------------------------------------
--------------------------------------------------------------
1009006,32111,3062,4002,6301,3002801,2582,5082,508----------------------------------------
----------------------------------------------23,40027,316------------
7,68210,6068,7715,9602,8636,2598,9479,02115,09015,41312,42210,01817,35017,35318,08316,82816,54016,16215,65112,41012,67410,9818,85610,91611,1029,8237,4848,8507,9894,9072,738
66,28356,89364,64850,79749,38741,44351,28526,19426,45625,74528,30422,80525,00825,26023,94318,92219,71322,06322,13319,55318,64812,92613,72211,11812,80814,94113,38911,50212,8839,3558,782
2,5371,8232,3923,3212,6122,4211,9501,3331,5081,4831,3061,4931,5111,1569549308498186551,36362749626954176567856289520545456
--------------------------------------------------------------
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--00311141510202719----------------------------------------
--------------------------------------------------------------
320--266--388--453--407--245325229304214422314349305350368288216314277219387343359348273
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
54,99453,38747,18746,57243,79047,62845,54227,12123,71422,91823,02324,34223,34723,17822,80419,88317,74919,32818,09013,81612,39612,20811,72510,44911,10611,55511,7928,6918,3416,9477,169
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
3,1872,7562,0751,9351,8082,3491,8243,0993,3081,9902,9755,6643,7665,6595,8588,25511,23012,51013,98910,63317,17421,24225,287509786117164164521569
164,763166,517171,362166,786149,382136,666140,72088,31899,24287,46792,27383,02987,17086,87587,96778,63686,80184,26584,18580,11378,17072,77571,38770,80972,90874,89840,89536,17934,34725,61522,790
--------------------------------------------------------------
--------------------3,590--3,0402,9402,9402,4001,6001,6001,6001,6001,600--------------------
--------------------------------------------------------------
--------------------------------------------------------------
26,58225,58125,97224,532------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
89,075--88,158--85,498--82,845--64,120--63,146--54,068--46,362--36,060--34,475--23,182--20,887--16,224--15,56314,25313,40912,17510,353
35,258--32,965--30,121--27,029--19,431--17,143--15,215--12,673--9,984--8,966--7,870--6,528--5,817--5,2414,7404,1663,1272,169
53,817--55,193--55,377--55,816--44,690--46,004--38,853--33,689--26,075--25,509--15,312--14,359--10,407--10,3219,5139,2439,0488,184
13--13--13--13------------------------------------------------
53,803--55,180--55,364--55,802--44,690--46,00444,09538,85337,22033,68927,68726,07525,80225,50916,24115,31214,03114,35910,45510,40710,49610,3219,5139,2439,0488,184
5,987--981--685--756--558--9273,2387,8049,8247,8688,4737,8637,1175,02610,4338,0086,3493,8166,2025,1233,6903,3443,0802,4315761,284
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
16,04616,34316,65616,97217,27617,57517,7847,0936,8616,8476,8816,9337,0177,1006,6944,7274,7804,8264,8213,6683,6863,7203,2323,1593,1553,1843,2123,2022,8532,8772,939
--------------------------------------------------------------
18,81618,81618,81618,81618,81618,81618,8169,8869,8869,8869,88611,45711,45711,45711,4571,9821,9821,9821,9822,3992,399--------------------
1,0451,0811,1101,0091,0221,0631,0277358048027337357579708305692682901722022462951011008693106108127140162
--------------------------------------------------------------
2,2522,2032,1871,8001,7291,6111,749868809699795846841888879373351466572284279278265193257245244174267193132
1,9832,0061,04864213,24577166021,797634632302--------11,8072,515--128851,4101,4061,9661671672224347----
133,802129,384127,661124,931117,127103,949104,59691,46968,98368,95569,11870,49469,77070,40064,35858,01745,43342,08239,69435,71132,94026,07923,73820,27619,19417,70917,22816,10015,26812,83512,700
298,565295,902299,024291,717266,509240,616245,316179,787168,225156,422161,391153,523156,940157,275152,326136,653132,234126,347123,879115,824111,11098,85595,12591,08592,10292,60758,12352,27949,61538,45035,490
54,73069,61861,42453,29960,10744,74644,73936,78231,00014,11016,6705,5005,5007,0007,0007,0007,0103003003003003009009001,2003,2005,2908,6048,1618,05714,235
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
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6,3775,3833,9788,3749,0063,8108,8956,1647,363--6,671--7,2007,2207,2805,7886,1726,0195,6116,1785,5604,3213,4394,8366,9136,0784,4674,3552,7832,068--
34,75334,42735,96027,85824,30628,82730,30113,60011,470--13,686--14,56816,10117,57112,29210,27814,37915,55211,85910,33210,0839,4796,9947,3608,28510,5716,7227,9405,4344,104
------------811992656750375565548495361642626758374427358232144169148183145211188208104
--------------------------------------------------------------
--------------------------------------------------------------
2,1112,0064,9501,9342,0871,9192,7381,1081,0416631,4579178898651,6251,0069036931,257895773390756544419338707366532443663
1,4367421,6901,8191,8721,1511,6201,7231,2039741,3261,3651,4821,3551,2291,7331,7641,6881,8401,6221,5211,1539716988841,016987685953526422
------727558804740313120202121151400------25661013151429
----------------------------125--------------------------------
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--------------------------------------------------------------
--------------------------------------------------------------
5,491--7,432--18,694--18,647--101--2,255--3,6423,8813,7733,5843,5517,9097,8803,4254,7293323174293041,376178198138245101
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
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--------------------------------------------------------------
16,9653,53916,56711,5001,5001,2501,2501,0001,0001,0001,0001,0001,0001,0001,000--------------------------------
2,0712,1422,85384630291936------------------------------------------------
124,999126,320135,745135,106118,794102,083110,01761,62253,87437,20943,47031,62934,84937,93839,98532,05930,31831,74732,81424,70623,57316,81116,00814,57517,23420,48322,35621,15520,70816,99519,659
18,92015,25015,25016,00011,0003,7503,7504,5004,5009,0009,0009,5009,5006,0006,0006,0006,000----------------------------
--------------------------------------------------------------
----51--------------------------------------------------------
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--------------------------------------------------------------
3,0093,0433,0672,9893,0353,0853,1081,7981,8091,8531,8981,5121,5341,5631,26116717317918513513513514592776777--172138--
2,0692,1052,1421,8261,8621,9161,92042188376376----------------------------------------
------------------------------------------------------117------
24,95922,05520,51020,81415,8978,7518,7776,3406,49711,22911,27511,01211,0347,5637,2616,1676,173179185135135135145927767771171721380
149,958148,375156,255155,920134,691110,834118,79467,96260,37148,43954,74542,64045,88445,50147,24638,22636,49131,92633,00024,84123,70816,94616,15314,66717,31120,55022,43321,27220,88017,13319,659
30,20221,69721,69721,69721,69721,69721,69721,69721,69721,86021,86021,86021,86021,86621,88121,88121,88121,83521,83521,83721,83710,66710,66710,66710,66710,6678,0008,0008,0008,0008,000
29,48728,04228,04227,49927,49927,49927,49927,49927,49928,83428,83429,01428,96828,97829,05728,90128,71228,34528,19327,89627,55433,91333,91333,91333,91333,8482,7692,7692,7912,8182,818
7,2417,2417,2417,2417,2417,2417,2417,2417,1438,2267,5561,1382,9903,0513,3323,3773,3774,5734,573------------------------
--------------------------------------------------------------
6,8206,8206,8206,3916,3916,3916,3915,9815,9815,9815,9814,0194,0194,0194,0193,1213,1213,1213,1212,4402,4402,4402,4401,8501,8501,8501,8501,2991,299843424
--------------------------------------------------------------
--------------------------------------------------------------
65,99874,74370,23965,08461,04460,21057,63753,73450,61150,62348,82947,33149,63450,55548,05845,12342,47942,33939,15036,01433,41733,60430,72528,76527,19024,59322,03117,99715,6519,1654,078
--------------------------------------------------------------
--------------------------------------------------------------
124,831123,670119,385113,429109,579108,619106,062101,75798,71299,10698,001101,085101,491102,36299,68395,65092,81691,06687,72588,18785,24880,62577,74575,19573,62170,95834,65030,06427,74120,82615,320
23,77723,85623,38422,36922,23921,16320,46010,0679,1428,8778,6459,7989,5659,4125,3962,7772,9283,3553,1542,7962,1531,2841,2281,2221,1701,0991,040943994491511
148,608147,527142,769135,797131,818129,782126,522111,824107,854107,983106,646110,883111,056111,775105,08098,42795,74394,42190,87990,98387,40181,90978,97376,41774,79172,05735,69031,00728,73521,31715,831
298,565295,902299,024291,717266,509240,616245,316179,787168,225156,422161,391153,523156,940157,275152,326136,653132,234126,347123,879115,824111,11098,85595,12591,08592,10292,60758,12352,27949,61538,45035,490
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