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天龙集团 (300063)


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流通市值: 市盈率: 52周最高:6.27 52周最低:3.83

天龙集团(300063) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
34,34621,65335,68429,03210,64419,84114,79017,4649,43518,13218,13121,58817,61319,77426,69329,10130,36330,77528,74122,81926,76518,06218,08511,3316,7248,4279,8116,42815,22215,93713,76813,99414,85918,54422,83324,73227,38625,48128,68332,79536,53236,92040,98943,15242,51045,03649,0042,872891934
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
97292980252242446086----------------------------------------------------------------------------0--000
5,4883,9525,2035,0929,6974,2354,9294,7808,9814,5335,3356,426--5,2607,3305,4334,8613,8494,8095,6914,2984,6504,5755,9414,0894,1615,0504,9484,4835,0105,0845,4923,7893,8313,1823,9502,8742,5982,1902,7401,7971,5581,2002,0581,0761,0397881,399911720
166,023194,706185,047184,018171,335188,615198,182157,600149,293147,410122,639116,331--125,729129,546123,393106,55894,36699,46383,93087,16586,71284,20385,80240,06237,38737,60829,36928,17925,88020,88918,65519,20517,26914,21113,11012,82112,72012,28011,83412,28211,50710,2889,44210,8989,6498,8727,9097,1207,939
42,34523,84130,13521,54833,63125,13615,05017,03130,80519,42816,71822,43737,94327,73345,7568,64713,93510,56312,8528,36619,99310,54216,0094,5142,1262,8393,2121,2602,7891,5393,9792,2693,9131,3471,5111,4831,2281,1791,7401,0301,26977670364280318814467224141
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
----------0----------0----------0------00--07172142463933--------------------------0--000
----------0----------0------------------------------------------------------------------0--000
--15,666--10,735--12,091--17,059--19,225--18,45818,93316,79214,96622,79125,13428,20227,98124,04023,07924,45021,32217,2198499001,2092,0061,7017294764525402,0321,5109956951,0607545151,177976945363278334189295357620
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
22,34820,04123,20426,82316,63718,44419,15421,21916,97420,11423,64624,99621,56722,04126,08322,33322,54223,68325,72524,78221,60619,73120,50718,94416,84718,43620,40320,49918,04514,97017,01017,26614,86917,11313,83911,97110,2129,6958,6077,9897,9067,0267,0746,7345,6625,1654,7924,4393,6353,183
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
----------------------------------------000--0------00------------------------------0--000
2,5651,8672,2262,3599561,0591,2461,5221,0281,4022,5792,2711,2042,2421,9761,3119421,5451,8771,8281,9186,3255,0205,2671,3851,4521,5051,2021,01073631----------------------------109000
296,206284,682299,960281,931258,673271,409268,986238,668235,355230,243207,186212,506217,952219,570252,348213,010204,335192,982201,449171,457184,824170,471169,721149,01972,08273,60978,81565,73471,47264,84761,27758,16257,17560,13657,08556,24155,21652,73254,25456,90360,96358,76361,20062,39161,22761,42163,79916,98113,13813,537
------------------------------------------------------------------------------------------0--000
----------------------------------555002,7122,7122,7122,712--4,727----------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
--------------0------------------0------00--------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
1,6171,6351,6531,674116125217227239251263276732669465464819826838846--00--0929935940946951957962968--979984------------------0--000
--42,998--42,798--42,482--42,108--42,479--42,591--45,909--46,365--47,156--46,918--46,731--46,114--44,229--41,234--30,974--30,293--26,769--17,582--11,598--8,358--7,848--6,712--6,066--5,7705,3155,230
--24,281--23,117--22,172--20,765--20,023--18,698--18,112--17,069--16,165--14,533--13,262--11,433--9,438--7,951--6,493--5,395--4,376--3,607--3,148--2,765--2,469--2,057--1,876--1,6561,2721,017
--18,716--19,681--20,310--21,343--22,456--23,893--27,797--29,296--30,991--32,385--33,469--34,680--34,791--33,283--24,481--24,898--22,394--13,975--8,450--5,593--5,379--4,655--4,190--4,1154,0434,212
--1,671--1,507--1,242--1,244--1,244--1,245--780--790--1,164--1,178----------------------------------46--9----------0--000
--17,045--18,173--19,068--20,099--21,213--22,64926,25427,01727,84728,50529,19729,82730,45031,20733,38233,46933,92434,68034,51234,79133,89533,28335,53324,48124,56224,89822,71922,39413,84013,9758,4698,4047,4605,5845,4855,3794,5724,6554,5234,1904,0894,1154,0434,212
----------141------13--4910103190932802762632444269536553966183883411,9774387,7624,0923,9723,3982,4592,1481,6276,2994,9104,4924,0033,5821,3731,0386424830--0010
----------------------------------0------00--0------016164243037----------------------0--000
----------------------------------0------00--0------00----1515281717----------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
5,3335,3705,7295,7865,8505,8735,9315,9845,8585,8825,9275,9736,6956,7616,8616,9156,9777,0537,0297,0617,1787,2007,2327,2767,2906,2016,2406,2786,5855,9926,0256,0545,7426,7442,2932,2333,2383,2533,2652,4531,8001,4471,4521,4601,4691,4781,4861,4951,531499
----------------------------------------000--0----------------------------------------0--000
7,2597,2597,2597,2598,5088,5088,5088,5088,5088,5088,5088,508104,600105,234105,234105,234154,862154,862154,862154,862160,742160,742139,599139,59924,94724,74424,5626,7176,9161,3011,3011,3011,3291,3293131313131313131------0--000
492290362419429320209202234282299333341365167192228253296315372418482452774944504449394249542930------------------0--148
------------------------------------------------------------------------------------------0--000
2,2542,5262,4972,5551,7361,8561,7011,6181,0501,3429581,1326737897278272,6132,6352,8822,6161,0331,153953876401371365295384340299252177169172183174169151152194169140120847877634982
483439296288109562388924107617023536405278838399132------------------------------------------0--000
37,99138,93039,83536,05735,58835,99836,08336,66036,46737,50037,89638,944139,316141,014141,662142,466195,013195,777196,678197,234203,215204,019185,656186,12470,55770,18666,38254,26750,84641,03737,33937,50534,42733,20219,51919,07918,22916,76615,40012,22311,0928,3997,2026,8776,5595,7465,6525,6735,6274,810
334,197323,612339,796317,988294,261307,407305,069275,329271,822267,743245,082251,450357,268360,584394,010355,476399,348388,759398,126368,691388,039374,491355,378335,143142,638143,795145,197120,001122,317105,88498,61695,66791,60293,33876,60475,32173,44569,49969,65469,12572,05567,16268,40269,26867,78667,16769,45122,65318,76518,346
57,95859,84459,19344,07737,99235,55233,10730,94231,40028,24331,41219,59911,05414,75417,40018,20019,66215,37714,04217,79431,20533,32633,26529,29126,66731,53435,94530,40028,53025,10017,70013,70013,00012,4506,9505,5004,600500----2,500--------02,0502,2502,3301,010
------------------------------------------------------------------------------------------0--000
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------------------------------------------------------------------------------------------0--000
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------------------------------------------00--0------3,200--------------------------------0--000
46,38039,52752,65656,52740,37062,59861,52845,96128,04632,552--22,936--34,19764,60034,70926,02919,83315,51016,97019,78018,78212,56717,6278,6788,9578,1548,1148,6185,2885,8686,9805,2019,2264,0764,0503,6873,4653,7553,9434,6903,7873,9575,0123,8852,9923,4743,8702,7423,814
2544------22,62624,96216,02530,17824,28420,71922,92530,00726,92422,72121,27329,41323,52820,79818,46525,84722,16219,34716,3053283641,2147999784267183211,7331,763121188932766027172676038531116629243383
------------------------------------------------------------------------------------------0--000
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3,0822,9984,8436,1363,4523,5785,0295,8763,9393,9135,0706,9463,8093,3722,7364,3101,6181,5731,5972,4641,6001,5672,1972,211294331450471323325346498333338267267266294265248304297304291291381414371418292
1,8991,7794,2384,2942,9042,1962,6532,6871,9381,4151,7642,2922,1203,2714,6415,8733,2302,1942,4584,2703,2243,8262,8633,3301,8441,7162,2551,52762077035-161-759-1,404-839-441-340-244-2044730-58-5676205205285303249476
1,1841,7441,4841,184--2,437--1,943--1,234--1,522--9977825701,09177658653627015661465666595436343031--------------------------0--000
--0------0------------------------------00--02170--000----674----------------------0--002,444
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--44,491--49,253--51,459--51,158--56,657--50,90948,94148,40156,54548,50853,14863,65582,33858,70662,28359,35159,69443,68620,58217,59023,1514,5386,7031,1521,4002,2152,7313,28036049235484783028023215412352591,1271,6961,1701,3571,053
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1,8791,9372,4311,0009582,3523,2083,6173,5693,5694,52913,52917,22917,22916,2087,9963,9174,3962,3412,9963,4741,8181,3381,3401,3361,336----000----------------------------0--0400400
1,4161,3621,7081,379----------------------------------00--0------000----------------------------0--000
181,572175,319196,660185,392166,051182,798184,587158,210154,524151,866132,780140,658143,656149,145185,632141,439138,108131,333139,671122,201147,683140,989131,332113,83659,78362,11171,22745,90249,00733,09526,09823,58422,23826,32610,93610,0558,6605,1384,7054,5457,9284,2474,3885,4694,4934,8167,9867,9937,7409,871
5,7855,7905,270960--9201,4191,8982,3843,2723,6474,5344,9535,8418,69716,36319,72819,90323,35914,35910,4669,3176,2446,2446,3446,344--------------------------------------0--00400
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------------------------36----------------------------------------------------------------0--0030
------------------------------------------00--92025341717949450------------------------0--000
----------616161--------------------600600300300300300------------------------------------------0--000
7988338689039731,0091,0441,0798698928999399641,0021,0251,0481,0511,0591,0821,1051,1071,127--1,190------1,231----------------------------------0--000
106131152993737383838393940404041414242424343434444464646464747474749494949------------------0--000
--------------------------------------------1,185--1,2131,2361,209--1,2591,2611,2281,249808632539545550550550550550--------0--000
7,9918,4688,4161,9621,0102,0272,5613,0763,2924,2034,5855,5135,9936,8839,76217,45220,82021,00425,08316,10711,91610,7887,7737,7797,6117,6461,2791,3111,3231,3251,3691,39090668158759455055055055055000000--00430
189,562183,786205,076187,354167,061184,825187,149161,285157,816156,069137,365146,171149,649156,028195,395158,891158,928152,337164,754138,308159,599151,777139,105121,61467,39569,75772,50547,21350,33034,42027,46724,97423,14527,00711,52410,6499,2105,6885,2555,0958,4784,2474,3885,4694,4934,8167,9867,9937,74010,301
75,00675,02075,02075,02075,02075,02074,90074,90074,90074,90072,64372,64372,64372,64372,64372,64372,64372,64329,05729,05729,05729,05729,05729,05720,10020,10020,10020,10020,10020,10010,05010,05010,05010,05010,05010,05010,05010,0506,7006,7006,7006,7006,7006,7006,7006,7006,7005,0005,0005,000
125,996125,363124,587124,037123,145122,881122,277121,848120,849120,852118,888118,888118,639118,639118,639118,639118,807118,807162,225162,225162,225162,225160,384160,38434,23034,23033,19033,19033,19033,19042,44542,44542,44542,44942,44942,44942,44942,44945,79945,79945,79945,79945,79945,79945,35845,35845,358927927927
1,9703,3323,3323,3323,3324,5704,2224,2224,2224,222----------------------------------------------------------------------0--000
9751,2611,3131,2341,2621,2991,2611,1801,1421,1041,052965925810729762810799744706680646627600615538505493348320272224119112----------------------0--000
1,0211,0211,0211,0211,0211,0211,0211,0211,0211,0211,0211,0211,0211,0211,0211,0211,0211,0211,0211,0211,0211,0211,0211,0211,0211,0211,0211,021990990990990860860860860771771771771667667667667536536536536307117
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-64,660-67,757-72,275-75,151-77,386-80,581-84,561-87,403-86,625-88,991-92,840-95,0216,2663,658-1,920-4,05338,33133,99430,93927,98226,08220,50817,15314,32911,1089,8219,98510,0759,97110,17811,32610,95710,6849,89011,01410,65110,55310,11210,68610,31710,0159,36110,74310,52710,5919,6488,7618,0874,6701,883
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136,762132,110126,985123,178119,813115,245110,678107,325107,067104,665100,76398,496199,495196,772191,113189,012231,612227,264223,986220,991219,065213,457208,242205,39267,07465,71064,80264,88064,59964,77865,08264,66564,15863,36164,37364,01063,82363,38163,95563,58663,18062,52663,90863,69263,18562,24261,35514,54910,9047,927
7,8727,7167,7357,4567,3867,3377,2426,7186,9397,0086,9546,7838,1247,7847,5037,5728,8099,1589,3869,3929,3749,2578,0308,1368,1708,3277,8907,9097,3886,6866,0676,0284,3002,970707662412430443444397388106107108110110111121118
144,634139,825134,720130,634127,199122,582117,920114,044114,006111,674107,717105,279207,618204,556198,616196,584240,421236,422233,373230,383228,440222,714216,273213,52975,24474,03872,69272,78971,98771,46471,14970,69468,45866,33165,08064,67164,23563,81164,39964,03063,57762,91564,01563,79963,29362,35161,46614,66111,0258,045
334,197323,612339,796317,988294,261307,407305,069275,329271,822267,743245,082251,450357,268360,584394,010355,476399,348388,759398,126368,691388,039374,491355,378335,143142,638143,795145,197120,001122,317105,88498,61695,66791,60293,33876,60475,32173,44569,49969,65469,12572,05567,16268,40269,26867,78667,16769,45122,65318,76518,346
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