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长久物流 (603569)


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长久物流(603569) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-06-302014-12-312013-12-312012-12-312011-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-31
93,51757,617108,471158,092101,25759,54198,136147,64697,12677,517112,977129,524107,875114,243130,468131,895111,57872,47854,99061,70266,78350,87228,89033,74027,1644,8687,4275,40910,0346,9046,4824,8683,536
--------------------------------------------------0--0----------
--------------------------------------------------0--0----------
--------------------------------------------------0--0----------
--------------------------------------------------0--0----------
12,80813,70011,58316,82216,59020,30724,69421,84415,53516,0826,5499,1037,23411,7777,9155,6449,8626,6178,1794,9065,1374,6596,2116,37510,40099058039055037545290775
132,221136,323144,104165,489184,025176,834198,545222,538194,289171,302150,566164,265133,949136,440144,360150,71990,52096,27097,541100,12783,96477,41670,10452,14051,92234,20437,54033,85025,63526,04523,89516,67216,589
12,3586,6115,2926,0504,1893,01920,5202,60114,3934,4432,63758222,3791,0656136551,0895656825415783812,6883,1642,7118575384,618632324--
--------------------------------------------------0--0----------
--------------------------------------------------0--0----------
--------------------------------------------------0--0----------
23--2270----6536------19----------------------2--0--0----------
--------------------------------------------------0--0--600600600179
--15,326--18,055--18,505--11,14211,75615,61517,41221,8068,1129,4909,7446,9416,4726,5536,2266,2416,8895,6217,4176,5685,5739,6519,57414,95613,7331,2608545515,468
--------------------------------------------------0--0----------
--------------------------------------------------0--0----------
--------------------------------------------------0--0----------
--------------------------------------------------0--0----------
--------------------------------------------------0--0----------
3122235342084303392448255872364724877408947486753575664657465617548101728360
--------------------------------------------------0--025425989265302
--------------------------------------------------0--0----------
--------------------------------------------------0--0----------
19,41954,81449,8169,47835,82577,46471,2346,24016,5836,8317,4726,01433,60543,94732,79430,3477298701,1809781,4267064172865310890----------
291,970289,691345,172378,491360,684356,009428,243412,871349,741291,861297,649331,785313,202317,040325,933326,289220,298183,401168,865174,547164,835139,711115,792102,33998,37349,86255,34654,71854,87335,51632,41223,35326,908
--------------------------------------------------0--0----------
------0----0500----------------30,900----------------0--0----------
--------------------------------------------------0--0----------
--------------------------------------------------0--0----------
24,94619,82618,38620,75817,82618,13617,74517,95617,60817,45917,07517,01316,19815,91015,55615,30814,45216,92416,93216,61313,06012,71611,91811,66817,0903,8573,8572,6572,65710,11310,01310,0134,545
--------------------------------------------------0--0----------
--------------------------------------------------0--0----------
--161,219--157,710--155,046--147,184--117,894--56,410--25,258--22,388----18,05117,986--16,971------0--022,77313,51410,87728,35724,843
--40,625--32,754--25,093--18,222--13,360--10,414--9,376--9,347----8,2987,906--6,596------0--010,8591,4121,34118,27917,183
--120,594--124,956--129,954--128,963--104,535--45,996--15,882--13,041----9,75310,080--10,375------0--011,91412,1029,53610,0787,660
--285--288--320--328--676--875--878--1,001----823823--837------0--0----------
--120,309--124,668--129,634--128,635131,738103,85979,53445,12116,14815,00414,14512,04010,2328,7098,9309,2578,8549,5386,7837,88610,89714,02714,40812,47511,91412,1029,53610,0787,660
--12,112--11,640--7,589--15,8166,1465,89221,52319,2601637776761661,2694607632323,922--537330--4645----
--------------------------------------------------0--0----------
--------------------------------------------------0--0--2930551
--------------------------------------------------0--0----------
--------------------------------------------------0--0----------
--------------------------------------------------0--0----------
44,00034,79840,65735,32536,30735,20930,06128,98728,52217,83014,22514,32014,55314,63314,73414,82314,83014,83814,93914,9578,9739,0664,2833,9911,2551,3021,3171,4731,3471,5471,6062,1011,827
1,7481,7261,1381,1389090823823----------------------------------0--0----------
708708708708708708708708----77311311311311302----------------0--0----------
9429471,0071,0383215516077644795155185535925896326706306117017915526485027519051,0061,1011,6801,25338430032095
--------------------------------------------------0--0----------
8,7208,8709,3088,2774,7286,9495,8524,6394,3235,2185,0044,4595364465375423863975074026981,1369447448930--0----------
26,75237,05122,47128,16921,53722,80023,12023,66120,92532,76521,0237,1232,4082,299----9----------------0--146----------
246,119242,848233,324238,223224,222228,164225,216222,489209,740183,539158,910107,85650,90949,26945,99243,77071,90742,74842,47042,09532,16833,13628,35225,04031,57820,19520,68618,429----------
538,090532,539578,496616,714584,907584,174653,459635,360559,481475,400456,559439,641364,112366,308371,925370,060292,205226,149211,334216,642197,002172,847144,144127,378129,95170,05776,03373,14872,04359,91354,12245,86941,086
90,88289,70494,575122,495103,005101,675100,470103,47382,86458,82646,86941,95141,95641,93744,84312,82718,87218,84418,83318,77422,71714,0007,00018,50032,5007,60014,20014,31310,1489,8787,4405,7173,000
--------------------------------------------------0--0----------
--------------------------------------------------0--0----------
--------------------------------------------------0--0----------
--------------------------------------------------5,0005,0005,000----------
--------------------------------------------------0--0----------
1,7952,0942,6041,8423,5418,417--6,545--5,427180--------166420412------2,629------0--0----------
67,49966,89081,17381,73768,58864,536--98,269--89,718125,668145,19597,035105,145117,187145,66080,12485,05378,86290,47975,99768,57455,86837,92136,21613,85815,29811,14416,82714,27714,73810,2109,955
5,8314,0771,8991,1628841,246741031,934691381052954551872737331763122512044--01--591
--------------------------------------------------0--0----------
--------------------------------------------------0--0----------
5825446542,2026477706952,9803606696411,8394084621,1671,5431,3051,3221,8422,1877602,7411,11881353491924----------
5,9533,9321,6443,7758132,3924,0378,7633,8954,3247,2205,7001,4563,4592,6106,9383,7112,2473,0864,3222,2622,4673,7112,0162,7581,5871,4131,8882,7091,281789468655
55238250314670028715711857676665536635312338314329231331590--0----------
--------------------------276----------------------0--0--421421421--
--------------------------------------------------0--05021191620
--------------------------------------------------0--0----------
--------------------------------------------------0--0----------
--11,011--11,387--15,723--15,850--14,24011,24210,6139,77011,47610,72210,3478,1118,9527,6297,6993,4422,2922,5242,7052,0883,1602,5567,6295,1578633512,76111,036
--------------------------------------------------0--094162183107562
--------------------------------------------------0--0----------
--------------------------------------------------0--0----------
--------------------------------------------------0--0----------
--------------------------------------------------0--0----------
--------------------------------------------------0--0----------
--------------------------------------------------0--0----------
--------------------------------------------------0--0----------
--------------------------------------------------0--0----------
--------------------------------------------------0--0----------
15,31015,19115,07515,10514,84714,73715,19916,401200400400400--------------------------0--0----------
4,3535,0064,2303,2533,0913,0232,4812,1244,80413,4728,0818128195996129127935859886871,0386781,28164667556110625,017--------
204,785198,830211,756243,104215,430212,807271,760254,625248,616187,211200,505206,679151,792163,875177,193178,430113,388117,490111,302124,193106,32193,40771,52662,65874,84231,27038,60040,06440,04126,90723,94619,70125,832
--------------01,9001,9001,9001,9002,8003,000----------------------0--4866499741,1911,463930
52,74652,77051,10150,97447,98547,78047,93247,668----------------------------------0--0----------
--31,092--38,781--46,540--53,64663,66747,78818,512------------------------1911,7353,9424,3822,5342,7832,512------
--------------------------------------------------0--0----------
110120225226----------------676265652828106855022234,18455390--0----------
------06464961281,952191223255287319351383874447479510574638638----0--0----------
1,8001,7501,5951,417--999384963282,0681,8662,762--------------------------0--0----------
----------------------------------------------250--0--0----------
81,67785,73287,98591,39890,79395,38297,661101,93867,84751,94822,5014,9173,1553,3814164489024745845951,0778614,8234961,7743,9424,3823,0203,4333,4861,1911,463930
286,463284,563299,741334,502306,224308,190369,421356,563316,462239,159223,007211,597154,947167,256177,609178,878114,290117,965111,886124,788107,39894,26876,34963,15376,61635,21242,98243,08543,47430,39325,13721,16426,762
56,02856,02856,02756,02756,02756,02756,00156,00156,00156,00140,00140,00140,00140,00140,00140,00140,00136,00036,00036,00016,22816,22816,22816,22813,1301,2001,2001,2001,2001,2001,2001,2001,200
39,03139,03039,02939,02939,03039,02938,75038,75038,71538,71554,71654,71655,01655,01654,71654,71654,7383373473374764764764763,09910101010--------
--------------------------------------------------0--0----------
9419669781,0991,4971,5351,5731,5775,7356,0736,8966,6519,5939,4979,4059,3269,2559,1829,1389,0928,7058,3347,7436,9046,7710--0----------
17,52117,52117,52117,52116,52316,52316,52316,52313,16113,16113,16113,16111,87611,87611,87611,87611,04711,04710,63810,2728,1147,1994,1542,6643738,7548,7548,7548,7543,5763,5763,5763,576
--------------------------------------------------0--0----------
--------------------------------------------------0--0-2,588--------
99,41795,746126,990130,327127,829125,774134,738129,263111,142108,546106,694100,19385,35176,23573,03868,49355,91348,71440,96433,85653,90744,26437,86336,48428,68024,88021,94919,09120,25224,74424,20819,9299,548
--------------------------------------------------0--0----------
--------------------------------------------------0--0----------
234,135230,484261,717265,160262,080260,067268,846263,360224,691222,436221,411214,680201,787192,560188,976184,353170,893105,22197,02789,49787,36476,46366,46562,75752,05334,84431,91329,05527,62829,52028,98524,70514,324
17,49217,49217,03817,05116,60315,91715,19215,43718,32713,80512,14113,3657,3776,4925,3406,8287,0222,9642,4212,3572,2402,1171,3311,4691,28201,1381,008941--------
251,627247,976278,755282,212278,683275,984284,038278,797243,019236,241233,552228,045209,165199,052194,316191,182177,915108,18599,44891,85589,60478,58067,79664,22553,33534,84433,05130,06328,56929,52028,98524,70514,324
538,090532,539578,496616,714584,907584,174653,459635,360559,481475,400456,559439,641364,112366,308371,925370,060292,205226,149211,334216,642197,002172,847144,144127,378129,95170,05776,03373,14872,04359,91354,12245,86941,086
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