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隆鑫通用 (603766)


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隆鑫通用(603766) 资产负债表

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报告日期
资产
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结算备付金(万元)
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预付款项(万元)
应收保费(万元)
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应收利息(万元)
应收股利(万元)
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应收补贴款(万元)
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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)
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长期股权投资(万元)
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投资性房地产(万元)
固定资产原值(万元)
累计折旧(万元)
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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
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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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-312010-12-312009-12-31
168,951153,189220,784204,530181,887156,606179,658172,407142,067238,901270,246202,660189,163188,729175,617173,861134,790126,532104,222131,222142,999149,833157,516180,716200,642194,411176,850166,528164,837101,301112,800101,46766,027
------------------------------------------------------------------
------------------------------------------------------------------
38,25365,33912,024------2,890--------------------591557830,14220,53920,58310,8701,3661,4839320,33792761,380--251
--------------------------------------0--------------------------
21,81312,18516,22124,28418,16117,08627,81539,97028,68432,39637,87343,31934,58134,10032,84239,89131,35529,99935,00150,12640,34137,59043,33151,67639,18530,49231,52046,45024,05027,55248,97142,95221,284
246,453220,985197,181198,325211,269195,947175,699173,356174,995168,287143,442113,060123,692101,894106,02293,30999,61491,18885,48771,72781,925102,47876,89156,33365,02565,67871,61668,82779,27073,41858,26630,94336,559
12,84910,0799,1486,4758,48911,18711,2015,25515,81714,50022,33712,23823,82023,25120,34525,50411,63711,56211,28516,81816,7969,3679,7299,72419,84119,54422,75412,32513,25012,87514,56918,8223,319
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
662092431501831802441712241062832554093447555914468135265623429151,126744------------------
------------------------------------------------------------------
--16,631--16,096--24,51017,20316,65724,43820,68819,8417,37013,23111,2709,0377,62817,2569,2448,0015,66913,47910,90914,1037,09110,98011,93810,9955,9618,9147,5475,4667,881187,408
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
74,56881,18376,94181,81974,45274,54962,16062,91059,45551,26749,31550,64244,21339,26643,14242,16724,69824,20720,71124,49621,37121,66824,32225,05626,61128,72625,30025,75021,23721,78725,17817,35122,240
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
52,76337,98476,47113,99023,56523,99438,91041,86426,31010,6716,28450,12336,51341,25638,27437,00820,93435,67463,89854,969--------------------------
641,132607,798637,129555,683536,831504,060515,779512,590471,990536,817549,621479,666465,620440,110426,033419,959340,731329,278329,286355,666347,394353,299347,601342,209363,651352,274339,128346,177311,650244,556266,629219,415337,087
------------------------------------------------------------------
------5991,5311,4641,4511,479518528525484390338332334----------------------------------
------53,84122,29143,12371,32685,97582,0922,41031,50363,13138,14822,31437,02436,10335,55747,06929,75525,10425,72415,022----2,991----------------
------------------------------------------------------------------
2,5872,5952,6182,7852,9112,9262,6902,7672,5222,3502,2292,1281,6031,6511,6681,7061,6995,3475,0555,0155,000----------------------125
------------------------------------------------------------------
48,07948,07148,07148,07147,99547,99547,39447,38742,32542,32542,31642,31638,50338,49637,7108409359691,3823,8234,1233,3492,8132,3772,214821--------------
--490,193--443,871--405,445--391,261--362,636--311,456--292,082--299,770--236,396--220,583--212,232--211,227--190,210--169,366----157,88589,061--
--169,004--152,406--139,845--129,492--112,445--92,274--82,239--83,422--71,708--62,892--57,138--51,372--46,383--41,888----31,78622,783--
--321,190--291,464--265,601--261,769--250,191--219,183--209,843--216,348--164,688--157,692--155,094--159,854--143,827--127,478----126,09866,279--
--2,388--2,429--2,419--2,460--2,760--3,136--4,787--4,871--584--584--584--584--369--645----278----
--318,802--289,036267,449263,182257,120259,309248,635247,432238,446216,047202,356205,057200,031211,477186,432164,104162,243157,107152,331154,510156,338159,270141,329143,458141,148126,833124,232126,239125,82066,27968,561
--35,047--41,89352,51247,94141,38432,72928,01018,99721,91621,10831,74525,13931,79627,25746,24734,32232,20029,91724,41818,47415,69613,91717,76614,39217,33128,31927,49623,20420,33844,67329,791
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
85,90786,73581,88282,28075,35870,38271,58372,31461,83248,75448,46845,29344,56242,78039,73344,33642,90240,22939,12833,23131,70731,60531,80731,57727,27927,47826,90326,38726,56926,72827,11412,44112,419
7,1085,6204,3365,3613,2278,1586,5335,52910,0387,2146,5945,5854,4163,7493,5202,6331,157743494----------------------------
130,302130,302100,881100,881100,990100,990100,990100,990100,752100,752100,65386,57786,57786,57786,57786,57735,890--------------------------------
1,5481,5811,5948121,1969905655771,5612,1211,50616316116415015672------------------------------65
------------------------------------------------------------------
6,4656,4868,1408,1806,8896,8696,8196,8447,3177,2807,3367,0016,6046,5906,3326,4734,7884,7935,1995,2225,2145,1945,1205,1124,7244,7495,0725,0904,3574,3574,6722,5293,292
3,4914,9544,7978,84017,16214,2709,4829,52014,39028,55118,11718,117------------------------------------------
644,617640,868589,276642,579599,511608,289617,337625,420599,992508,712519,610507,951455,066432,855444,874417,892355,681297,576275,457259,420248,517228,153211,774212,253196,302190,898190,454186,629182,654180,528177,944125,922114,254
1,285,7491,248,6661,226,4041,198,2621,136,3431,112,3491,133,1161,138,0101,071,9811,045,5291,069,230987,617920,687872,965870,907837,851696,412626,854604,743615,086595,912581,452559,375554,462559,953543,172529,583532,806494,303425,084444,573345,336451,341
93,40193,57188,11850,68043,97015,0014,0035,3964,1448,3704,172261,9675,7306,0505,675--------------------------------138,800
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------8,99911,2573,517--------------------------164491,111----------2357414------
----1,238------------------------------------------------------------
99,99396,922--111,962--96,163101,61496,64177,91969,90685,90482,73455,80164,06663,48657,91525,99822,03422,80025,76930,80927,71622,76426,31630,35234,81933,20329,25811,23012,80021,00323,7712,679
159,489151,104--169,636--162,829138,007170,916147,001146,228131,266130,694120,48094,46190,184118,19093,69196,32576,04492,07987,005101,81783,83783,93093,99791,39780,185103,42785,47089,569114,76069,14883,385
24,34222,01723,05613,55319,46418,50423,74414,46819,67016,88031,30423,83619,56118,47219,72813,6438,4995,2104,9395,6734,9924,4189,2946,5745,9148,4599,8197,3887,9278,9376,2558,06412,952
------------------------------------------------------------------
------------------------------------------------------------------
11,0109,2488,02512,52710,3908,9997,81612,6239,6449,6459,4309,4497,5546,2685,7897,6606,0174,7484,0785,7175,0454,5673,4505,6405,9235,2184,3916,4614,8484,0907,3646,8386,254
12,78213,00914,16016,94214,53013,09213,68916,08021,15215,83617,7693,7177,7706,8716,4257,4805,8143,1765,2823,8681,613181,510-4692,2472803,3286493,2132,7063,5343,8483,025
189191--79153181----214212----------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
--72,990--70,941--64,64666,25665,74862,75662,51460,59158,86257,27158,03166,37754,20555,85150,19948,82647,35149,49844,04742,80751,49549,86147,71744,00045,21753,54541,35143,98340,83456,638
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
3,1313,9623,5043,0191,7371,9461,2841,2951,74199--------2521,586----------------------------------
6338416288385597505787711,0081,3446789046007936217955417255106851,1901,531483644522709470575----------
478,982463,856467,627459,175421,785385,628356,991383,939345,250331,034341,113310,223271,005254,691258,913267,149196,412182,415162,477181,305180,202185,224164,144174,129188,815188,598175,398192,978166,591159,867196,898152,503303,733
3,4944,6214,4954,6826,7695,0186,0756,1558,81410,54310,0471,1201,0861,1831,2161,284----------------------------------
4,6404,6784,5242,3543,2043,0613,0953,1213,9123,8753,686--------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
----------------5,0325,1005,2005,2005,0005,0005,0005,0005,000--------------------------------
18,29918,23718,27118,41617,06616,54916,12416,12716,34116,72118,04812,97512,33312,34712,75612,81512,15611,21811,82512,006--------------------------
8,1668,1668,0668,0666,1886,2065,9225,9224,7244,6514,6874,6873,6943,6943,7497538208208358357977979129121,0301,0309469469679671,1691,2581,443
----------------------------------------11,48411,48412,49712,59012,15810,40910,74710,74710,89910,87011,1084,572670
34,60035,70235,35633,51933,22830,83431,21631,32538,82240,88941,66823,98222,11322,22522,72119,85117,97512,03712,66012,84112,28112,28113,40913,50213,18711,43811,69311,69311,86711,83712,2775,8302,113
513,582499,558502,983492,694455,013416,463388,207415,264384,072371,923382,781334,205293,118276,916281,634287,000214,387194,452175,137194,146192,482197,505177,553187,631202,003200,036187,091204,671178,458171,705209,175158,333305,846
205,354205,354205,354205,354205,354211,308211,308211,308211,308211,30884,51684,50984,46183,77783,77783,77780,35879,87480,49180,49180,41980,00080,00080,00080,00080,00080,00080,00080,00072,00072,00072,00070,500
13,78613,78614,89814,89815,97640,01741,34641,34641,19341,193137,472125,508123,398117,109116,756116,61970,74266,28174,20673,87772,92368,89968,10468,10469,78769,50369,50369,50369,90328,79428,79428,79413,388
9869862,0982,0982,4232,4232,5512,5512,5512,5512,3002,3002,3002,300--------9,134----------------------------
------------------------------------------------------------------
40,89340,89340,89340,89330,65630,65630,65630,65627,86727,86727,86727,86719,25819,25819,25819,25817,35117,35117,35117,35115,12415,12415,12415,1248,8448,8448,8448,8444,9744,9744,9746872,449
------------------------------------------------------------------
------------------------------------------------------------------
425,751402,360384,471364,275350,619338,697386,559365,489340,452323,139368,655357,540344,120321,518315,169294,533282,307254,374253,624237,767225,495210,813210,078195,598190,505176,890176,533162,799154,688141,888124,52184,74059,158
------------------------------------------------------------------
------------------------------------------------------------------
701,039677,708659,067639,801617,019634,142683,348662,526634,335616,842631,341608,285584,871555,290550,934514,197450,758417,880416,538409,486393,960374,835373,306358,826349,137335,237334,880321,146309,565247,655230,289186,221145,495
71,12771,40064,35565,76864,31161,74561,56160,22053,57556,76355,10845,12842,69840,75938,33936,65431,26714,52213,06811,4539,4699,1128,5168,0068,8137,8997,6116,9906,2815,7245,109782--
772,167749,108723,421705,569681,329695,887744,909722,746687,909673,606686,449653,413627,569596,049589,273550,850482,025432,402429,605420,939403,429383,947381,822366,832357,950343,136342,492328,135315,846253,379235,398187,004145,495
1,285,7491,248,6661,226,4041,198,2621,136,3431,112,3491,133,1161,138,0101,071,9811,045,5291,069,230987,617920,687872,965870,907837,851696,412626,854604,743615,086595,912581,452559,375554,462559,953543,172529,583532,806494,303425,084444,573345,336451,341
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