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ST柏龙 (002776)


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流通市值: 市盈率: 52周最高:6.38 52周最低:2.03

ST柏龙(002776) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-312012-12-312011-12-31
3,8235,2274,96316,224173,242174,109158,775142,473143,840143,683142,390147,170104,557109,80298,894124,797112,87397,361101,704147,64982,37276,21787,75973,97897,54687,11322,12225,34918,7699,9726,056
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
55--------------85431847783539131,3052,1642,07812020405949102701,2701,0021,4908501,5001,8201,970825
15,26416,88014,52714,14517,78218,18718,76023,33720,92719,64021,42116,54117,01516,59425,23614,61117,9899,4317,7686,6086,8988,1126,8917,1906,8406,7826,6186,5076,3634,3822,161
6,2595,9385,6106,5092,1043,0101,8541,8372,4421,8191,9751,7592,0183,1446,7801,8554,5894,2212,0531,7081,9001,8011,7201,9532,1052,1991,9252,0622,2282,5093,009
--------------------------------------------------------------
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----------------6271,040694----------------------------------------
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--145,637--127,318--1,062--1,772--1,565--1,4232,7792,7512,6592,0352,4751,7665881912002,1242,07451491792531901789617
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
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7,5666,7088,0036,8619,7489,2556,6405,5835,6795,4604,2266,07313,49813,76113,78310,6048,0758,1487,7366,4296,0506,5825,4507,6635,6796,1626,0167,3146,7656,9452,821
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
39,23438,10835,52339,61756,86950,98846,93046,10837,62932,55032,62435,03944,39730,28942,83836,46652,81172,91064,45225,86318,53120,00210,09615,677202269126427436642239
218,548219,037211,993211,092260,952257,364235,879221,317212,846205,800204,882208,783184,617177,253191,495192,532200,890193,956184,320188,489116,545115,749114,260107,782113,421104,19337,91043,34936,55926,51715,129
--------------------------------------------------------------
----------------------70012,70012,70012,60012,600------------------------------
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--------------------------------------------------------------
3,5313,5313,5313,53112,96212,96212,96212,96212,94812,94812,94812,94813,86712,82111,8077,20514,520----------------------------
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--23,607--23,597--22,793--20,320--20,093--20,050--20,005--19,824--19,661--16,477--14,499--14,394--12,98212,98212,98212,98712,8059,549
--7,548--6,895--6,333--5,869--5,381--4,867--4,345--3,832--3,347--2,906--2,557--2,232--1,9951,8711,7461,253752297
--16,059--16,701--16,459--14,452--14,712--15,182--15,660--15,992--16,314--13,571--11,942--12,162--10,98711,11111,23511,73412,0529,252
--------------------------------------------------------------
--16,059--16,701--16,459--14,452--14,712--15,18215,42615,66015,78115,99216,23616,31413,67713,57111,96711,94212,05312,16210,87110,98711,11111,23511,73412,0529,252
--7,421--7,066--7,055--6,781--7,199--6,17545,02111,95311,7665,5295,5445,6207,5013,9304,8323,1601,9449161,223----------2,862
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16,17116,17816,28916,41316,53816,66216,78516,91117,24817,23717,17817,29217,40117,51517,59317,67617,81517,89917,98018,04814,8784,8444,8774,9082,5352,5552,5642,5842,6692,7402,721
402370340314269222195126----------------------------------------------
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6456937637828819564154485665926908301,02196588998280373271752092------------------
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6,5937,49910,0769,8512,0431,9711,8201,9832,0831,9681,5851,7661,3971,3621,1981,0121,0688105173521491491491491221229867653517
37,81538,61538,61538,61537,81537,81539,00039,00039,00039,00039,00039,000--32,00016,00011,467----34225--6,9643,72061,9471,9471,9471,301--2,700--
89,38790,65093,66093,55894,02794,33495,10692,89594,17194,35494,14893,893106,832104,97687,63572,46455,98641,37640,42636,64731,83527,06022,74318,14116,69815,61115,72015,18714,46917,52714,852
307,935309,687305,653304,650354,979351,698330,985314,212307,017300,155299,030302,676291,448282,229279,130264,995256,876235,332224,747225,136148,380142,809137,002125,922130,120119,80553,62958,53651,02844,04429,981
87,86087,49483,90982,66388,18284,16969,76253,74952,00045,00042,00057,00050,00050,00045,70035,70032,70013,0005,0008,00033,50029,00026,00013,32025,68419,83413,12610,77516,03110,0004,226
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--------------5,0005,0005,000------------------1,0005,5135,7254,9687,5873,9601,8731,9362,072------
4,1374,2964,0994,0274,0464,6583,3555,0793,2102,964--3,671--3,6194,6564,2512,7432,3742,3462,3881,7412,3432,5372,2562,3362,1252,3792,0171,8301,9312,525
--------1,3811,0221,696858994565401859368511323370162121526625----51749--412111,2861,7191,1641,006
--------------------------------------------------------------
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7478031,0011,0739218761,5301,4551,0289861,9862,1181,0749498531,8281,0216487101,4498847776381,3528677786291,3371,134991467
11618041501,0721,9961,5648281,0359652,5542,1981,2609951,4047238819671,198852584678973608625785824431436377217
----------------788084115--675755------------------------------
----------------------------------1,683--------122--------------1,000
--------------------------------------------------------------
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--10,916--8,525--729--312--398--3853091281361221842381752301171461108497663628283022
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187193220188----------------6,006666666666--6--------------
105,918105,382100,78498,06896,20693,45078,48867,28063,70155,95857,48366,34663,57956,27553,13543,05537,69719,0379,96114,55042,34438,67635,39825,96133,57026,10019,11017,94721,17714,4929,462
--------------------------------------------------------------
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9611,0221,0211,0561,4431,4811,4681,5061,5431,5811,8581,876683700716776597597697597604604610604450450300100100----
1,5261,5451,5631,5812,6532,6712,6892,7072,7802,7802,7622,7802,7982,8162,8342,8522,9252,8882,9072,925----------------------
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2,4882,5662,5842,6374,0964,1524,1574,2134,3234,3604,6204,6563,4813,5163,5503,6283,5223,4863,6043,52260460461060445045030010010000
108,406107,948103,368100,705100,30397,60282,64671,49368,02460,31862,10371,00267,06059,79256,68446,68341,21922,52313,56518,07242,94839,28036,00826,56534,02026,55019,41018,04721,27714,4929,462
53,79953,79953,79953,79953,79953,79953,79953,79953,79936,06936,06936,06936,06924,04624,04624,04624,04624,04624,04624,04620,97620,97620,97610,48810,48810,4887,8667,8667,8667,8667,866
112,799112,799112,799112,799112,799112,799112,799112,799112,799133,949133,949133,949133,949145,972145,972145,972145,972145,972145,972145,97251,30251,28451,28461,77261,77261,7728,2208,2208,2208,2208,220
------------------3,4203,4203,4203,4203,420----------------------------------
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11,02711,02711,02711,02711,52311,52311,52311,52310,05710,05710,05710,0577,9827,9827,9827,9826,4146,4146,4146,4145,1565,1565,1565,1563,9403,9403,9403,9402,8661,847943
--------------------------------------------------------------
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22,52624,75025,24126,86877,10676,50570,76665,11062,42863,31560,38055,09949,80947,85844,44640,31239,22636,37734,75030,63327,99826,11323,57821,94119,90017,05514,19420,46410,79911,6193,489
--------------------------------------------------------------
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199,798202,022202,513204,140254,830254,228248,489242,833239,082239,970237,034231,753224,388222,438222,445218,312215,657212,809211,182207,064105,432103,529100,99499,35796,10093,25534,21940,48929,75129,55220,519
-269-283-228-195-154-132-150-113-90-134-108-79--------------------------------------
199,529201,739202,284203,945254,676254,096248,340242,720238,992239,836236,927231,674224,388222,438222,445218,312215,657212,809211,182207,064105,432103,529100,99499,35796,10093,25534,21940,48929,75129,55220,519
307,935309,687305,653304,650354,979351,698330,985314,212307,017300,155299,030302,676291,448282,229279,130264,995256,876235,332224,747225,136148,380142,809137,002125,922130,120119,80553,62958,53651,02844,04429,981
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