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长青股份 (002391)


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流通市值: 市盈率: 52周最高:9.17 52周最低:6.68

长青股份(002391) 资产负债表

下载数据
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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
10,10034,40115,54683,74834,70819,11919,21627,28628,23634,65318,72522,48621,09117,16410,98123,13122,36641,07121,34126,48121,77719,89324,77525,87932,01619,65418,80475,27522,82931,85332,83244,34646,82047,57253,38265,53066,69672,38081,79284,60987,73991,607100,788103,6743,6621,7314,3191,765
--------------------------------------------------------------------------------------0000--
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62,84958,92676,15829,33873,02379,23580,77284,55053466559129785454535044434445103667659594846115725528136425365199284495860575855839949165
--------------------------------------------------------------------------------------0000--
------------1,9605,1802,1656,5913,4434,9764,37016,5926,8805,95015,36525,5785,8328,7645,90818,7216,1038,3225,61415,7174,5408,5024,02111,2226,4953,5179362,0483,9063,5552431,3803,4153,4277903,6793,4197973004225940
62,39746,90470,07376,51159,52147,96356,88566,90649,19726,36946,32442,16946,32526,59642,54853,03846,64838,52754,05458,05949,54139,99344,90739,99832,04925,56532,79037,35630,42116,57726,79927,75323,33714,16517,73519,47821,30417,63113,60116,20319,98613,8329,97012,2098,7086,7032,5764,651
4,8656,1307,5857,9968,4374,6568,6708,3835,9836,9929,6616,71912,2708,2115,8573,7405,8783,2232,8743,1674,4042,8003,3024,1543,7652,2863,1333,5493,3043,2564,2243,9053,7183,28112,6457,83212,2418,9596,5584,8886,1204,5282,2141,4261,9081,4362,1861,473
--------------------------------------------------------------------------------------0000--
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------------14474916326----325213148109293891626863286220541207161192018103927302467582440633235548256--00000
--------------------------------------------------------------------------------------00000
--367--800--476--883--4588478857285079369586756147821,1881,0208309506717421,1478329778398089841,1366295336826697493765762,624546221238419542214202304
--------------------------------------------------------------------------------------0000--
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130,466112,184112,690107,44795,19989,32192,93686,49086,75284,09476,48284,11881,66975,76072,77969,26166,05656,25865,86958,34254,45147,64353,14046,62143,85744,26442,98736,12537,59935,89132,75531,96535,22338,17736,72136,56034,58730,34328,30926,94124,30920,74220,22021,49920,21119,55318,26812,464
--------------------------------------------------------------------------------------0000--
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--------------------------------------------------------------------------------------00000
14,61914,49210,1419,0557,4739,3918,1838,63496,31715,92922,11514,64917,14716,93430,31219,19917,09511,77113,67311,30910,13616,73511,60012,60018,10028,50034,000--------------------------------00000
286,629284,475294,463318,051280,172263,330269,805289,062269,617175,158177,662176,062183,732161,868170,560175,478174,245177,120164,507167,444147,342146,727144,943138,597136,438137,734137,353161,84999,17999,742104,179112,687110,983106,166125,625134,156136,601131,794134,933138,985140,099134,923136,906140,07935,41330,15928,19420,822
--------------------------------------------------------------------------------------0000--
----------------141141141141141141141141141141141141141141141141141141141--------------------------------0000--
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------------------------------------------------------141141141141141141141141141141141141141141141141141141141101101
--------------------------------------------------------------------------------------0000--
6,0016,0556,1106,1646,2186,2736,3276,3816,4366,4905,9185,9686,0176,063------------------899091----------------------------------00000
--336,216--295,128--294,579--277,443--267,255--262,264--246,424--250,823--246,645--169,344--168,410--154,901--154,459--130,674--106,713--73,011--65,423--60,724--47,583--39,892--34,010--33,865031,92523,233--
--117,175--109,238--98,434--91,198--81,523--73,824--65,532--58,228--49,877--44,281--38,412--34,238--29,458--25,342--21,811--18,955--16,839--16,209--14,233--12,798--11,628--10,54809,2646,938--
--219,041--185,890--196,145--186,245--185,731--188,440--180,892--192,595--196,769--125,063--129,997--120,663--125,002--105,332--84,902--54,056--48,584--44,515--33,350--27,094--22,383--23,316022,66116,295--
----------------------------------------------------------------------0--------------0000--
--219,041--185,890--196,145--186,245--185,731187,191188,440193,023180,892188,558192,595192,726196,769122,720125,063128,113129,997118,000120,663122,429125,002103,972105,33287,81884,90282,34854,05647,93848,58443,44344,51540,92933,35029,21527,09427,87222,38322,77823,31622,03122,66116,29512,606
--26,991--23,616--13,931--19,243--16,6849,97010,7017,88117,21913,04410,63711,5049,34672,60568,95662,05354,43750,48243,40639,50831,32636,49727,44536,22427,03915,24938,01231,98819,08514,3968,5296,9218,3875,7816,2222,8166,2722,6155421,2558763,7551,858
----------------------------------------------------------------2,2872,071------------------00000
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15,86115,97716,08711,84811,95012,05612,16212,26812,35912,46412,56512,67012,72712,83012,61912,71212,80012,89413,04213,06513,13613,22912,63210,84410,91110,97410,45710,52610,59610,27510,33610,39710,45810,5199,5225,0505,0791,2711,2771,2841,4711,4811,4921,2841,2931,3021,3231,356
421421----------------------------------------------------------------------------------00000
----------------------------77777777777777777777777777777777777777777777777777777777777777777777
--------------------------------------------------------------------------------510162126315273
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3,5673,3942,8172,4982,5192,4031,9971,9401,8731,5901,5491,6611,7981,6141,5361,5271,6851,7081,4041,4571,3761,3981,3721,2981,3771,29773971288062454952542730731632332827924027931025323025623922414057
15,9808,49226,37823,66720,07017,39020,09414,07711,2028,9955,8832,4532,4971,8732,7041,3858938977,7598,76411,2969,16611,6028,3647,4434,3387,5654,4905,6834,4786,2203,6858,3379,524------------------00000
300,008282,999269,049256,774252,156250,915248,684241,295236,712232,096223,219222,034224,085220,634218,680219,075219,827221,832217,749217,523216,191208,445194,306184,882181,976173,246159,449148,725141,419127,537114,920106,893101,65590,30967,89558,63553,47543,50536,73135,09732,69330,61827,34825,63725,06225,31321,74416,128
586,637567,474563,513574,824532,328514,245518,489530,357506,329407,254400,881398,097407,817382,502389,240394,553394,071398,952382,256384,967363,533355,173339,249323,478318,414310,980296,802310,574240,598227,278219,099219,580212,638196,476193,521192,791190,075175,299171,664174,081172,791165,541164,255165,71660,47655,47349,93836,950
82,21560,74753,88067,03545,39127,96030,12230,21225,11337,00436,91539,60051,60036,00053,60066,60067,46569,60048,00050,76331,00024,90011,9005,9002,9001,000--15,00012,0007,0002,0002,0005,8006,000------------------06,3006,3003,0009,100
--------------------------------------------------------------------------------------0000--
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--------1--115021165327------------------172----33----------------------------------0000--
--------------------------------------------------------------------------------------0000--
23,72624,06633,91728,05819,60022,91335,05032,323--13,105--14,10511,0939,51913,8466,4819005,30914,79616,62810,6319,99513,18611,2309,0565,8031,8755,3633,5489384,2587,2364,3852,2735,8878,8394,5695731,8313,7052,093----8501,2213721,282--
23,19230,23423,40434,94918,02016,88625,06430,036--19,154--20,71220,63017,97713,42017,44315,93019,83016,40118,15017,96317,00514,46413,14710,89511,1949,87311,36610,2079,6476,7328,3366,7917,1016,8548,2809,9187,6723,1485,1464,6682,7262,0512,7092,9072,3072,1351,628
----------2,2862,2323,6132,8973,3893,6744,0844,7736,6913,0711,3613,0721,5711,5941,0077543966855276356086499371,1835104499158802722,0593,0436981591,7442,2047793932,5571,8866472,1567,9202,647
--------------------------------------------------------------------------------------0000--
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1,2782,1571,4211,4391,0473,6972,4061,4719483,1062,2021,2851,0911,0967277357321,4021,5041,5271,2091,8501,8231,6331,1981,9931,8751,8791,4901,9802,2752,0051,3102,1371,9321,5811,0246881,2031,170748527867885656418309462
9571,2272,2662,1111,8621,2153,1203,3191,0631,2402,5632,0482,6631,8991,5781,5301,4381,2671,7501,602647640-2,894-3,198-2,785-2,395-2,959-2,011-2,540-2,240-590172-1,139-1,842-1,288-2,153-1,714-1,748-1,159-6364726117482331,7811,417943519
------------3002327731--100666656105139104161821045143191652241235139282016--4------------------023232840
297424424424--------------------------------133133133133939393134------------------------------0000--
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--7,032--6,879--6,791--271--2713103454935114684673314005024282,1262,020468228160209228216182179222211212194149140218173181142188166136371886391681,988
--------------------------------------------------------------------------------------0000--
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--------12385------------------1,4002,4002,4001,4001,400600600200200------------650650900900450450600------------04,7004,7000--
290158----------------------------------------------------------------------------------0000--
142,626129,027123,685141,63594,34082,13598,677101,48379,66277,32177,30282,60692,40873,75986,76696,12292,407101,88286,10891,58865,16757,60740,01129,82022,31718,76211,75832,93626,10818,04116,01621,54019,13917,03916,04420,18015,3137,5176,94711,7318,9484,4246,3596,93419,12117,73315,78616,385
------------------------------------1,4001,4002,4005,4008,8008,8009,20011,00010,00010,00010,00010,00010,00010,00010,05050950950950------------05,0005,00010,7005,500
--------16,69182,56481,98981,42280,855------------------------------25,43150,59144,18843,385------------------------------0000--
--------------------------------------------------------------------------------------0000--
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--------------------------------------------------------------------------------------00000
1,2491,3511,4661,6281,7561,7911,8822,0222,1632,1972,3482,4782,6072,5832,7142,8282,9412,8963,0103,0233,1433,2623,3823,2713,3923,183----------------------------------0000--
12010613618819213311420611998110981161071301151161041041131091111191531442152,9843,07512211811211115115918521024512412131313131317191548
----------------------------------------------------3,6373,0873,1723,2572,3292,4162,5042,5922,6642,7362,8082,8802,3212,3832,4792,9242,8782,5913,6082,6261,237485
1,3691,4561,6021,81618,63984,48983,98583,65083,1372,2952,4582,5752,7232,6912,8442,9423,0573,0004,5134,5365,6528,77312,30112,22438,16764,98960,80959,54613,29413,37512,44112,52712,7052,8013,7993,8954,0023,0042,3322,3962,4922,9362,8912,6048,6257,64511,9526,034
143,994130,483125,287143,451112,979166,624182,662185,133162,79979,61779,76085,18195,13176,44989,61199,06495,463104,88290,62196,12470,81966,38052,31242,04460,48583,75172,56792,48239,40231,41628,45734,06731,84319,84019,84324,07619,31510,5219,28014,12611,4407,3609,2509,53827,74625,37827,73822,419
66,03266,03266,03266,03263,72053,92653,92653,92335,94935,94935,94935,94935,94935,94935,94935,94935,94935,94935,94935,94936,21436,21436,21436,21433,88531,53131,53131,53121,02021,02021,02021,02020,57520,57520,57520,57520,57520,57520,57520,57515,82715,82715,8279,8927,3927,3927,3927,392
216,493216,357215,304214,887199,862136,308145,013144,995162,970162,970162,970162,970162,985162,985162,985162,985162,985162,985162,985162,985164,422164,422166,014165,843136,064106,189121,149120,784115,345114,594113,842113,091108,666108,666108,666108,666108,666108,666108,666108,666113,414113,414112,336118,271471471471471
6,5066,5066,5066,5066,5066,50618,660--------------------------1,7031,703------------------------------------------00000
7012710915821891462153610813144103--26520794--482011--56263--38327--213211--102159188----00000
21,35921,35920,39520,39520,39520,39517,56717,56717,56717,56715,26815,26815,26815,26813,47113,47113,47113,47112,32112,32112,32112,32110,66110,66110,66110,6618,9858,9858,9858,9857,0847,0847,0847,0845,5035,5035,5035,5034,5124,5124,5124,5123,4553,4553,7203,4552,4391,489
--------------------------------------------------------------------------------------0000--
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143,850138,192141,278134,410137,915132,867127,283118,091116,521109,395105,12697,00597,18190,53685,92581,63384,79480,32878,72375,96279,93976,07872,47367,13169,57164,84660,81455,03554,07149,41246,78142,29242,43838,23136,74031,71033,53330,03228,52926,04327,40924,42823,38624,55921,14718,77611,8975,178
--------------------------------------------------------------------------------------0000--
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441,250435,424436,511429,708417,505345,802333,892343,414341,799325,883319,326311,227311,490304,739298,332294,181297,302292,732290,242287,424291,287287,332285,410279,870256,337225,574222,535216,360199,425194,011188,731183,571178,791174,556171,487166,468168,488164,777162,384159,955161,351158,181155,005156,17832,73030,09522,20014,531
1,3931,5671,7151,6651,8441,8191,9351,8091,7301,7551,7951,6891,1961,3141,2971,3071,3061,3381,3931,4201,4281,4611,5271,5641,5921,6551,7001,7311,7721,8521,9111,9422,0032,0792,1912,2472,272------------00000
442,643436,991438,226431,373419,349347,622335,827345,223343,530327,638321,121312,915312,686306,053299,629295,488298,608294,070291,635288,843292,715288,792286,937281,435257,930227,228224,235218,092201,196195,862190,642185,513180,794176,635173,678168,715170,760164,777162,384159,955161,351158,181155,005156,17832,73030,09522,20014,531
586,637567,474563,513574,824532,328514,245518,489530,357506,329407,254400,881398,097407,817382,502389,240394,553394,071398,952382,256384,967363,533355,173339,249323,478318,414310,980296,802310,574240,598227,278219,099219,580212,638196,476193,521192,791190,075175,299171,664174,081172,791165,541164,255165,71660,47655,47349,93836,950
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