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*ST 聚龙 (300202)


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流通市值: 市盈率: 52周最高:10.94 52周最低:3.97

*ST 聚龙(300202) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-31
27,11420,29075,23675,53151,26852,11153,63164,32544,87447,23570,02682,59665,85770,66684,30791,97954,79053,67082,44597,52475,51679,09139,30661,86224,51034,60346,96164,71327,43527,79733,81747,24531,18429,34333,12443,73032,15135,65843,66649,82841,57445,5243,8975,8712,1562,692
--------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------
12,24727,570--52175175------3,900----2,600------------------------------------------------------------------
--------------------------------------------------------------------------------------------
----300351----------11060----------3,8783,8783,8783,878----------------------------------------------------
42,92542,43541,28138,11962,22659,00953,52047,64774,53971,89266,49857,88276,51773,83072,32769,45594,64089,05284,05482,47881,60064,12860,43258,53278,39466,53952,99260,51655,35447,82738,92636,46518,44920,98614,99619,15811,59911,7256,9196,1785,8546,4633,5193,3004,1122,375
3,9942,5683,2191,5838,7868,7179,3112,4105,3195,4751,9481,9542,9232,9342,58711,2524,7664,0444,5741,1442,3731,2053,1283383,4662,9372,3622,2995,4634,3801,7261,2836,5843,3132,4442,0946,3735,7921,8538861,5931,584368204238508
--------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------
----------------1071,021756531--1,0327294221516855183284213521312180881234231771578362779081459289323------------
--------------------------------------------------------------------------------------------
--32,903--21,815--10,364--9,659--7,338--2,5247,9765,1554,7112,1875,1902,4712,5059682,3281,8632,6641,0782,4461,9712,2156681,4201,2371,4395151,0941,1921,3384491,0181,3071,3295268919477365805191,143
--------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------
22,56722,21723,48824,06924,60125,94428,79229,81530,22224,37922,17223,09123,89923,27021,91120,47625,59825,85522,02718,55120,35024,17822,21220,17817,50018,79519,03919,67921,54714,90216,53015,27324,19520,66019,38110,25113,7439,9068,2076,6478,4745,6514,9524,0334,4003,040
--------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------
1,2461,2461,3891,389------------------------------------------------------------------------------------
1,4191,1721,7591,7341,5172,0273,7963,7607419104,8655,3238327978167361,1704,0424,5163,4307881,8163,3865881,5052,3191,8175191,8471,8952,2101,1714381,4991,4902426059737344610292018
147,261152,328173,425166,578161,681158,348161,688157,616165,722162,261175,276173,901180,603177,684187,388196,508190,183183,698204,517208,301182,997172,415131,342142,697127,900127,252125,509148,438113,09798,11594,805102,03582,00677,06972,86476,00464,98864,54062,07064,42658,41960,21413,48314,01611,4459,776
--------------------------------------------------------------------------------------------
----------------------1,985630630630630530530530530303030301,53030303030----------------------------------
--------------------------------------------------------------------------------------------
398344327237123123125130176171171118200187187187278278278278318318318360129129129119------------------------------------
10,1779,7899,90610,84213,01913,69013,36113,12713,17713,37113,52613,86725,42825,54026,10920,79119,40319,36716,01916,18313,30713,486--------------303030303030303030------370397415----
--------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------145146147148151153
--48,379--48,571--44,565--44,412--43,014--42,651--42,484--42,414--41,861--41,688--35,070--34,714--32,676--26,523--23,079--22,605--19,657--12,054--8,067--7,621--6,359--6,0544,917--
--17,251--16,846--16,185--15,074--14,038--12,960--12,031--10,952--9,939--8,891--7,962--6,920--5,941--4,965--4,224--3,505--2,864--2,365--1,976--1,627--1,329--1,138918--
--31,128--31,725--28,380--29,337--28,976--29,692--30,453--31,463--31,922--32,797--27,107--27,795--26,736--21,558--18,855--19,099--16,793--9,689--6,092--5,994--5,030--4,9153,999--
--------------------------------------------------------------------------------------------
--31,128--31,725--28,380--29,337--28,976--29,69229,99830,45330,92331,46331,56031,92232,38232,79726,44327,10727,36227,79526,77526,73621,18321,55819,72718,85519,10519,09916,82016,79310,3079,6896,2586,0926,1495,9945,9525,0304,9744,9153,9993,987
--2------3,338--3,337--3,470--3,4703,3343,3122,3662,3662362362362366,2675,9195,4855,6525,8244,8912,0672,0212991541741151151134,9814,5322,454879350171------------
------------------------------------------------------------------------------5------------
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2,7182,7793,3233,3423,0473,1123,1733,2393,1495,7575,8545,9485,7415,7975,5565,6465,1575,2695,3784,9883,5482,8042,8762,9312,8862,9132,8732,9111,8811,8151,8211,8841,9442,0082,0711,3101,3671,4241,4801,5341,6351,1251,1321,1771,175793
--------198--------------286------------------------------------------------------423246134--144482
--------------------------------------------------------------------------------------------
468602765844343394487589682681482499471543634731477348308356386416407341818998--------------------------180----------
--------------------------------------------------------------------------------------------
2,2222,2292,2801,7711,5461,5821,5831,5871,7261,7471,7561,5976005282624493374502412442823032902983863853592822322221411391421561401141891781971602643981222
2,9302,9303,7533,7532132136255973923923,9924,0534,2184,2826825,96446782755144150050014,0002,1668651,0076,3315051,0681,0681,0681,3071,0681,0681,0681,829----------------3731
60,79361,16959,77060,30858,28559,20460,00360,31557,91160,14960,65161,22770,90671,27367,35068,22858,44559,22755,92356,05251,08150,88450,76739,57338,47736,18133,07227,42623,23722,14422,33922,57420,12020,16718,59717,50310,2988,6048,1777,8648,3616,9596,7936,6635,5175,469
208,054213,497233,195226,887219,966217,551221,691217,931223,634222,410235,927235,127251,509248,957254,737264,736248,627242,925260,440264,354234,079223,299182,109182,270166,377163,433158,581175,864136,335120,260117,144124,609102,12597,23691,46193,50875,28673,14470,24772,29066,78067,17220,27620,68016,96215,245
27,45030,95039,05027,55534,48434,49231,65529,95535,95535,955--------------------240------5,153----4844,386--2,0003,5007,5003,5005005001,0001,000--500--1,5001,9001,5002,2502,515
--------------------------------------------------------------------------------------------
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1501,3382,1284,0893,3453,6585,6365,5252,6651,693--1,587--1,7431,4361,1891,3721,1401,2391,6751,0727992,3364,7302,3492,1202,5703,0682,1901,6122901,8451,130540----------------------230
8,2578,40311,93813,28210,95511,23412,83911,30712,2148,474--9,559--9,0788,9898,15714,03514,96814,03816,1479,67814,22114,89114,71511,63811,14814,49726,03413,3196,1566,1409,5697,4209,0248,6268,6093,3952,4401,5872,1382,2901,6691,0311,3821,2441,635
------------4083993685195957461,0701,6871,11211,0072,9161,3881,11789468023119411660491781469681,3895654661,043797567340342324266211119231220243273291
--------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------
6255726566589551,0927127958971,0198347727697806587806737187578596916956066825084544736165004694455904934664424682912362053322251741391116660
2202491891,0264322821427181,1631,4114208531,2721343802,9676123731724,3012,2615142,2091,6931,8642,0943445,3201,6911,7852023,192-1651,084-53,279-84566-1511,377-600655-17228191310
8898----201132----662402,3281,546--4612,3281,5468832212,2081,546883--------------------------------------------------
--------------------------------------------------5,495----------------------------------------
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--522--10,164--727--436--568--4371,7186183931751,5192074934913024528093741,4342,48250186046035129318918514871471104172107613335051612,009
--------------------------------------------------------------------------------------------
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------------------------2856841122856841121631466212265150------------------------------------
12103925------------------------------------------------1919363971421282031071602145393120128----
38,06242,37763,02556,96951,60352,03952,11549,13553,73749,87915,19515,50015,11214,55715,38125,93322,03919,07120,10826,02615,82316,94421,09022,37223,01823,86918,61536,57823,53311,7819,97119,39117,61215,57310,22413,2705,2584,7152,1394,8782,6994,3553,2883,6963,9867,051
--------------------------------------------------------------------------------------------
--------------------49,71349,68249,65149,62149,59149,56249,53349,50549,47749,44949,42249,386------------------------------------------------
--------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------160195
--------------------------------------------------------------------------------------------
3,1892,5352,7472,8482,4341,8401,8851,9311,9591,9872,0151,6431,3431,3431,3431,3431,4561,4561,4561,4561,0681,0681,0681,068666666666664------------------------------------
932934493494381381381381----------------------------------------------------------------------------
1,6002,6003,1003,1003,1003,1003,1003,1003,1006,0006,0006,0006,0006,0006,0006,000------------------------7147147147144304304304302782782782781,0561,056506506362420
5,7216,0696,3406,4435,9155,3205,3665,4125,0597,98757,72857,32556,99456,96456,93556,90550,98950,96050,93250,90550,49050,4541,0681,0686666666666647147147147144304304304302782782782781,0561,056506506522615
43,78448,44669,36563,41157,51857,36057,48154,54758,79657,86772,92372,82572,10671,52172,31682,83873,02870,03171,04076,93066,31367,39822,15823,44023,68424,53519,28137,24224,24712,49510,68520,10418,04216,00310,65313,7005,5354,9922,4175,1563,7555,4103,7934,2024,5077,666
54,95054,95054,95054,95054,95054,95054,95054,95054,95054,95054,95054,95054,95054,95054,95054,95054,95054,95054,95054,95054,95054,95054,95054,95054,95054,95054,95054,95054,95054,95030,52830,52830,52830,52816,96016,96016,96016,9608,4808,4808,4808,4806,3606,3606,3605,600
10,49610,49610,49610,48710,48710,48710,48710,48714,12513,59013,59013,59013,61913,61913,59913,5999,7579,7579,7579,7579,7579,7579,7579,7579,7579,7579,7579,7579,7579,75721,96821,96821,96821,96835,53635,53635,53635,53644,01644,01644,01644,0162,4572,4572,456846
--------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------
14,41614,41614,41614,41613,96813,96813,96813,96813,22513,22513,22513,22513,22513,22513,22513,22512,81512,81512,81512,81511,88011,88011,88011,8809,3379,3379,3379,3375,6085,6085,6085,6082,8912,8912,8912,8911,4621,4621,4621,462766766766766364113
--------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------
84,52785,41984,09983,27382,26480,42084,28183,34382,80080,39979,08678,31095,18793,20197,64397,06195,91693,175109,592108,06990,02879,21183,29482,24068,63864,84265,11264,32641,46237,40948,26646,35828,66625,84625,42024,42115,79214,19313,87213,1769,7638,5006,8996,8943,2751,020
--------------------------------------------------------------------------------------------
---------------------------------------------------------1940894231--------------------------
163,220164,141162,845162,003161,106159,265163,117162,186164,790161,872160,536159,758176,744174,727179,102178,528173,211170,391186,852185,309166,307155,482159,516158,558142,464138,634139,005138,312111,758107,765106,459104,50584,08481,23380,80779,80869,75068,15267,83067,13463,02561,76216,48316,47812,4557,579
1,0509109851,4731,3429271,0931,199472,6722,4682,5442,6582,7083,3193,3702,3882,5022,5482,1151,458419435272229265295310330----------------------------------
164,270165,051163,830163,476162,448160,192164,210163,384164,838164,543163,004162,302179,402177,436182,422181,898175,599172,894189,400187,424167,766155,901159,951158,830142,693138,898139,300138,622112,088107,765106,459104,50584,08481,23380,80779,80869,75068,15267,83067,13463,02561,76216,48316,47812,4557,579
208,054213,497233,195226,887219,966217,551221,691217,931223,634222,410235,927235,127251,509248,957254,737264,736248,627242,925260,440264,354234,079223,299182,109182,270166,377163,433158,581175,864136,335120,260117,144124,609102,12597,23691,46193,50875,28673,14470,24772,29066,78067,17220,27620,68016,96215,245
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