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凌云B股 (900957)


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流通市值: 市盈率: 52周最高:0.769 52周最低:0.52

凌云B股(900957) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
2,6537151,5723,4623,3442,8465,5285,53011628613,65715,09716,65918,9803,6404722,9923,0499,9929,5376,3871,7613,3176,8834,7359,8865177766701,049469817125406405551,6243,8138,3931,1624,9024,3884,1835763,3922,9782,3501,0362,7242,049258
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------4,000------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
6005752652781251,155485115----267------6087210--190----------------------------------471882921451060205320--156180519811810
18,14918,83416,84614,21214,88614,10911,6918,88720,08917,96315,44613,48212,91810,7438,8877,4172,014638308308669106714281--56----------------2082842062632864354044680599------325--60
1259010202561511------3--------------413491318--202323197552--------------3,6965681,1242,8225578395324101,411778763789521549551889
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------10----153153--------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--49--4112792672781,57357328331901771691443262926114391,0076853762939,8419,0402922771,3433,5207537531,0531,1549701,1672,0121,98811,5756,48914,57011,69011,42211,4054,9555,8937,1657,20112,14512,42225,75228,171
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------2,4142,0122,7752,6622,0521,7743,0542,3787,2728,8727,5936,7946,2452,6062,8596,168
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
1,2341,5821,8972,3032,5992,9003,7174,9304,2924,7275,1505,5275,8096,1786,7636,856585----------------------------------------0--0--0------------61620--
22,84521,84520,78920,29621,10621,16421,54019,75226,07023,03335,00134,29635,57736,07919,51914,9766,1273,98011,10010,6967,4492,4663,7197,28219,31019,4391,1291,1852,0654,5697998521,0701,1651,5101,8078,9326,66319,78520,77418,63619,70119,81918,89714,23519,53318,65517,31419,95918,83931,34935,556
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0000--------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
27,74727,33226,87626,38425,68525,23024,86324,43423,67123,48923,36623,05422,55622,38722,12021,94221,97821,77621,48421,41221,17820,92420,36720,31319,85419,78837,51637,55137,82837,86141,35441,78745,09945,98446,84446,97439,64239,61923,06223,54924,80524,67724,58125,05026,68926,55426,37026,29127,05226,8928,0077,905
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--60,102--60,093--60,065--60,065--60,059--60,078--60,037--60,037--67,252--663--663--642--520--691--691--691--724--724--21,146--21,069--21,025--20,861--21,262--21,262--21,157--21,065
--11,457--9,716--7,884--6,229--5,070--3,919--2,799--1,653--314--293--270--251--239--288--274--257--275--258--4,753--4,180--3,553--2,942--2,419--1,800--1,187--657
--48,645--50,378--52,182--53,836--54,989--56,159--57,237--58,384--66,938--369--392--391--281--402--417--433--450--466--16,393--16,889--17,472--17,919--18,843--19,463--19,970--20,408
--------------------------------------------------------------------------0--0--0--0--0--0------0
--48,645--50,37851,37152,18253,00953,83654,41854,98955,58356,15956,68257,23757,81058,38466,28866,93836236937739240539127528139540240941742543344245045846616,08916,39316,70516,88917,16117,47217,64217,91917,80818,84319,17219,46319,60919,97020,04820,408
--212--159----------------------------50,81449,80212,69510,88310,1339,405------------------------13,2649,7079,2489,0557,8217,9118,2398,2327,5907,4246,5015,8534,4391,692387303
--------------------------------------------128--------------------------132151151151845139139117700639936912512426389389
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0----------------4,707--
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
575582589583590597604611616623630637628631644644662662--------------------------------------0--0--0--------------3,5979,9336,373
--------------------------------------------------------------------------0--0--0--------------------
727272727272727272727272727272727272727272727272--------------------------0--0--0--------------------
2,3782,4932,6132,7322,8562,9813,1103,2393,3733,5072,8462,2852,3102,4462,0901,2302626--------------23579101214151719--0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
1161169696----------------------------------------------------------------1414--0--0------------555--
--------------------------6--4,314795--12,6756,37818,5505,9254,2192,081--------------------------0--0--0----------0------4,707
78,89779,45279,91880,40480,57481,06181,65882,19182,14982,68082,49782,20782,24882,77982,73686,58789,82089,47385,40878,03352,87238,19635,32332,26220,13020,07037,91537,95938,24438,28741,78942,23345,55546,44947,31947,46069,14165,88449,16649,64550,63350,19950,60251,31852,78753,46052,97952,51851,61752,58243,47840,085
101,742101,297100,707100,700101,680102,225103,198101,943108,219105,713117,498116,503117,825118,858102,255101,56295,94793,45396,50988,72960,32240,66239,04239,54339,43939,50939,04339,14340,30942,85642,58843,08446,62547,61548,82949,26778,07372,54768,95270,41969,26969,89970,42170,21567,02272,99371,63469,83271,57671,42174,82775,641
4,7425,2685,2685,2685,2685,6765,6765,6766,6766,77113,49112,9917,2207,220--------------------------------------------12,80012,81013,50014,30013,80014,60014,60014,60013,80013,80013,00012,00016,30016,20018,52019,448
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0000--------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------6,0006,0006,0006,000----1,0002,5009,0449,0353,456--------------------------------0--0--0------------1,0001,000----
286317--392--3795075256857897038501,1922,1372,2683,7913,99215,08411,30811,761797799799911132126157191242888888888888886,5852,7643,0713,2763,1213,3873,6373,5583,5655,0544,7884,8985,1265,3375,5555,666
63----------------------------------40442740--------10260------------------4,1261,1452,0052,2751,5041,1221,8225264129585831,3821,3881,539771224
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
465599999991917830307121010106106638535555566625558582436994280686339931256162
7838346267222122222-6,837-6,944-6,868-6,933-1,601-1,585-1,531-1,515-1-10-12-4-561010111143766160221200-154-109-173-0-142187-48126153131101
258----87------92--89--101------100------95----------------10910101114111023232929--0------4------------
357357357357357357357357357357357357357357357357357357357357357357357357357357357357357357357357357357357357357357357357357357357357357357357357357----357
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--142--113--2051511503,1141,0243751531501491511492993,5553,4923,2016,7441,8155146061791793773803773771,7771,4381,3961,1572793814,7355,3491,1991,7721,5992,6621,6132,2055,5638,9538,7607,5723,6323,7326,1156,175
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
2,3802,3802,4003,4001,2001,2003,4003,4002,2002,2003,9003,9001,2002,2004,4004,400--------------------------250400600450600------0--0--0--------------------
876676392377268295014871714747104555651045555510104527311011045551010455510204545--0144958584074--------270459545--
9,0849,1558,9239,6618,0688,71610,66810,25913,11411,31224,88324,42116,14818,1187,2638,895-1,17214,60817,80218,0089,8121,4011946387848689929849431,0972,6812,5542,3172,24178688728,83023,26820,39422,33720,66122,06922,05921,18923,77729,05127,73726,20028,29428,54531,69932,033
45,88645,88645,88645,88649,30049,30049,30049,30053,90053,90052,70052,70062,37161,60053,60051,60056,00038,00038,00030,0009,900--------------1,2003,1003,1003,1003,3503,3504,9004,900--0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0------------------------
--------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------260260260260--0--------------------
45,88645,88645,88645,88649,30049,30049,30049,30053,90053,90052,70052,70062,37161,60053,60051,60056,00038,00038,00030,0009,900000000--1,2003,1003,1003,1003,3503,3504,9004,900260260260260--0--------------------
54,97055,04154,80955,54757,36858,01659,96859,55967,01465,21277,58377,12178,51979,71860,86360,49554,82852,60855,80248,00819,7121,4011946387848689929842,1434,1975,7815,6545,6675,5915,6865,78729,09023,52820,65422,59720,66122,06922,05921,18923,77729,05127,73726,20028,29428,54531,69932,033
34,90034,90034,90034,90034,90034,90034,90034,90034,90034,90034,90034,90034,90034,90034,90034,90034,90034,90034,90034,90034,90034,90034,90034,90034,90034,90034,90034,90034,90034,90034,90034,90034,90034,90034,90034,90034,90034,90034,90034,90034,90034,90034,90034,90034,90034,90034,90034,90034,90034,90034,90034,900
19,45519,45519,45519,45519,45519,45519,45519,45519,45519,45519,45519,45519,45519,45520,17820,17820,17820,17820,17820,17820,17820,17820,17820,17820,17820,17820,17820,17820,17820,17820,17820,17820,17820,17820,17820,17819,88119,88119,88119,88119,08519,08519,08519,08514,48614,48614,48614,48619,08519,08519,08514,486
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0------------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0------------------0
-7,661-8,171-8,529-9,274-10,117-10,220-11,200-12,044-13,224-13,928-14,515-15,048-15,125-15,291-15,027-15,339-15,286-15,551-15,690-15,675-15,789-15,941-16,356-16,302-16,520-16,533-17,127-17,020-16,974-16,511-18,364-17,741-14,213-13,147-12,035-11,697-12,081-11,986-12,376-12,563-10,662-11,030-10,694-10,291-12,009-11,582-11,608-11,692-16,241-16,427-17,108-11,926
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0--------------------
46,69446,18445,82545,08144,23844,13443,15542,31041,13040,42639,84039,30739,23039,06440,05139,73939,79239,52739,38839,40339,28939,13738,72238,77638,55838,54537,95138,05838,10438,56736,71437,33840,86541,93143,04343,38142,70042,79542,40542,21843,32242,95443,29043,69437,37737,80437,77837,69437,74437,55836,87737,460
78727272747475747575757576771,3411,3291,3271,3181,3181,3181,320123126130979610010162939393939399996,2836,2255,8935,6055,2854,8775,0715,3325,8686,1386,1195,9375,5395,3176,2516,148
46,77246,25645,89845,15344,31244,20943,23042,38441,20540,50139,91539,38339,30639,14041,39341,06841,12040,84540,70740,72140,60939,26138,84838,90638,65538,64138,05138,15938,16638,65936,80737,43040,95742,02443,14243,48048,98349,02048,29847,82248,60747,83148,36249,02643,24543,94243,89743,63243,28242,87543,12843,608
101,742101,297100,707100,700101,680102,225103,198101,943108,219105,713117,498116,503117,825118,858102,255101,56295,94793,45396,50988,72960,32240,66239,04239,54339,43939,50939,04339,14340,30942,85642,58843,08446,62547,61548,82949,26778,07372,54768,95270,41969,26969,89970,42170,21567,02272,99371,63469,83271,57671,42174,82775,641
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