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立中集团 (300428)


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流通市值: 市盈率: 52周最高:24.62 52周最低:11.11

立中集团(300428) 资产负债表

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一年内到期的非流动资产(万元)
其他流动资产(万元)
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发放贷款及垫款(万元)
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工程物资(万元)
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生产性生物资产(万元)
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油气资产(万元)
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开发支出(万元)
商誉(万元)
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递延所得税资产(万元)
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应付保证金(万元)
内部应付款(万元)
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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)
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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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-06-302013-12-312012-12-312011-12-31
165,127142,115151,413163,637176,564151,818104,37879,66880,76584,244133,11596,12914,0148,7199,0249,23912,87512,6929,25810,5448,02512,53910,64214,43715,82318,13332,6387,6207,9965,2376,4235,218
----------------------------------------------------------------
----------------------------------------------------------------
38,0329,91545,42950,71639,83438,40031,07146,5345261668--------------------17----1311------43
----------------------------------------------------------------
1,8092,4972,2241,8703,3611,0933,5442,68942,77653,995--56,96111,70616,56415,89811,73211,90914,66212,6368,0279,6358,1927,4377,9958,8658,3384,1813,1766,0835,5374,140946
275,004266,238265,843266,124226,87083,46199,063121,191100,265108,991--107,08618,48117,26217,78919,62814,36313,58415,01216,79814,98313,30313,49910,54311,43110,01811,8059,1536,9847,2855,7525,285
39,53416,17621,52618,74731,9875,4946,2294,77712,4685,5514,9734,0772,2697712,7051,2784,0461,0991472,4051,4451,5031,3931,8353,4431,6601,6221,9901,588599341,689
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------292--------------------------515985--------------
------------------------------11--------------------------------
--18,834--16,300--3,032--4,300--6,696--5,782653507330172338429309198927461282246429255307380490442309145
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
325,775248,249225,150202,813185,944120,911110,575116,664113,872110,422110,539118,45012,96811,75612,66610,31810,9119,3149,9449,2339,3487,6568,3517,1448,5368,3687,8116,6775,2814,9324,7553,860
----------------------------------------------------------------
----------------------------------------------------------------
--2,9842,9642,944--------------------------------------------------------
19,46515,00820,44315,47212,2268,54911,6628,19657,35652,0769,76417,23767671279532732912978206371077,2507,22982155189877140513424161
957,375812,328845,731800,081772,148436,759405,385413,276413,033421,978434,201405,79160,76756,29259,20852,70654,77151,90947,38547,41244,40043,76248,92249,48749,43447,33759,27329,76528,82724,04621,84117,305
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
7,6387,6557,7465,2125,20911,84612,07711,80611,77210,69210,67910,2128,0557,9778,1678,1648,1638,1048,0261912----------------------
----------------------------------------------------------------
1,0621,1411,1301,1822,9121,9111,9311,9512,5642,5962,6292,6612,6932,7252,7572,789691703715727739751763775----------------
--410,405--403,978--306,389--305,291--286,616--279,594--21,794--20,981--19,181--17,145--17,601--17,156--15,837--15,2934,6534,6044,401--
--199,569--188,323--134,240--124,491--113,247--103,085--5,553--4,771--4,186--3,529--3,429--2,792--2,569--2,1261,7621,5641,156--
--210,836--215,654--172,149--180,799--173,370--176,509--16,242--16,210--14,995--13,616--14,172--14,364--13,268--13,1672,8903,0403,245--
--1,349--1,879--193--193--193--193----------------------------------------
--209,487--213,776--171,957--180,606--173,177--176,31616,47316,24216,20716,21014,96214,99513,53813,61613,92514,17214,11314,36413,23813,26813,25213,1672,8903,0403,2452,961
--42,452--36,848--36,846--24,054--17,569--12,3374004221051211,8791,3372,5311,133509681,0725722,1081,7041,8571,3457,5221,7703359
--37--31--40--23--26--22--------------------------1111------
--0--3------------------------000000--------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
51,66352,30452,90153,50251,06239,07939,05439,67239,56739,55238,95734,1513,5893,6103,6283,6524,5244,5514,5774,6034,6014,6264,6514,6764,9174,9444,9704,9965,0495,1015,206234
99812------------------------------------------------------
3,4173,3883,4483,3693,9493,9293,9504,1264,4864,4864,5314,4664,8834,8834,9764,9535,0364,9734,8014,8014,521----------------------
1,0789166997308553003323103363673493685359647075634549483537369121623172738
----------------------------------------------------------------
6,7616,3576,4576,4184,7542,7442,6912,8443,0192,5532,1562,43923325528133836613914017311612311110274677896568810743
20,38126,22712,3878,5716,72411,0219,2396,5828,77712,42711,69610,0535201,0095145141,114709696696102401358358------77--1,06682--
375,328356,383340,436329,643316,549279,672272,611271,975266,785263,445256,587253,02636,89837,18136,70036,81236,81035,57335,06925,81724,57420,17821,10720,85220,34319,99320,17019,69915,54111,0828,6703,635
1,332,7031,168,7121,186,1671,129,7231,088,697716,431677,996685,251679,818685,423690,788658,81797,66593,47395,90889,51891,58187,48282,45473,22868,97463,93970,02970,33969,77767,33079,44349,46444,36835,12830,51020,940
395,299326,247364,910336,813326,617187,167127,365118,958127,932144,624134,948155,86021,48818,30715,9918,74710,84912,6249,000--------------9,0009,0009,0007,0008,0003,500
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
--021----41559321,738554--402922----1--------60--67--------13------
----------------------------------------------------------------
71,01150,59044,16045,44942,99022,40042,17345,10548,53246,950--56,923----------------------------------------
95,92675,02977,37179,62370,02838,72337,91845,02041,13143,976--57,474--4,8572,7935,7006,4765,2293,7985,2684,1423,1232,7244,4555,3084,6624,7504,4893,7091,8892,2172,646
--------------8431,0611,16230858762321754673806916235617424127225713012433113177102
----------------------------------------------------------------
----------------------------------------------------------------
10,59210,38310,95813,51410,4136,5216,7529,1437,7956,9846,1397,58930425224724523320321825217317121118014013917215613814311083
8,3387,5239,2298,8416,9299492,2272,1302,8522,5622,6762,778194212159212909353567663309244440415351369397394194509862179
----------------955909--1,030--554010136912--------------25251913167
874874125125----------49--------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
--16,794--15,937--3,251--2,543--2,165--2,0815725939458721,6762,8652,9962,6882,568204311252540414910445710431147126
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
57,76947,93052,68062,69248,3755,2786,5508,72812,44320,69620,83325,633----------------------------------------
1,0411,070522522------------------------------------99132175184185101365503359--
665,207544,673582,772567,521530,637265,772227,655232,471247,129270,630277,054309,99626,78224,51520,23015,85320,53821,41116,6079,1057,2533,8764,0265,7726,7715,89915,56214,64314,26210,66511,7206,544
82,71074,10460,08735,19820,60843,46245,78652,50843,65338,43742,62937,409----------------------------4,3383,6882,039------
----------------------------------------------------------------
--------------169--1,603--4,347----------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
16,69516,05415,84917,45416,04014,01214,00314,17613,61413,41513,36713,4401,5611,8032,0812,4122,8531,4001,4271,4451,3321,3571,3531,465--1,504--1,543--1,000----
867929914947613609640640454454464464222222--2------------------------
43,99043,99042,00043,99075,387--------------------------------------1,484--1,523--1,417------
149,639140,810126,40197,938112,93558,38960,74867,75458,51154,08761,42255,8221,5631,8052,0832,4142,8551,4031,4271,4471,3321,3571,3531,4651,4841,5045,8615,2313,4561,00000
814,845685,482709,172665,459643,572324,161288,402300,225305,640324,718338,476365,81728,34526,32022,31318,26823,39422,81418,03410,5538,5855,2335,3807,2378,2567,40321,42319,87417,71811,66511,7206,544
61,69659,97559,97557,83757,83757,83757,83757,83757,83757,83757,83752,96429,08829,08824,24024,24024,24024,24024,24024,24024,2408,0808,0808,0808,0808,0808,0806,0606,0606,0606,0606,060
134,447106,765106,58081,27679,952145,161145,068145,068145,161145,161145,185100,9978,3328,33213,18013,18013,18013,18013,18013,18013,18029,34029,34029,34029,34029,34029,3404,5174,5174,5174,5174,517
----------------------------------------------------------------
5,8925,8835,8845,5745,5785,0984,8754,7974,6644,4554,2153,9211,7861,7291,6661,6291,8521,7391,6331,5261,4331,3371,2371,1361,047975895825673535282--
7,4887,4887,4887,4886,3186,3186,3186,3184,9564,9564,9564,9564,1664,1664,1664,1663,1083,1083,1083,1082,4162,4162,4162,4161,8151,8151,8151,8151,2431,243793382
----------------------------------------------------------------
----------------------------------------------------------------
288,826282,693273,506260,184247,156168,017168,138160,481151,776140,270134,571124,53725,42123,37429,94227,61625,71221,80922,02420,20818,96017,33723,55421,98821,22919,71817,89016,37614,14911,1197,1383,437
----------------------------------------------------------------
--------------------------------------------------------8------
496,284463,296456,308417,666400,630389,907387,378382,814371,979358,358350,018290,38169,11266,87673,31271,06068,08364,43164,21262,49160,26258,70764,64963,10261,52159,92758,02029,59026,65023,46318,79014,396
21,57319,93420,68646,59844,4952,3632,2172,2122,1992,3472,2952,619208277283191104238207185127----------------------
517,857483,230476,994464,264445,125392,270389,594385,026374,178360,706352,313293,00069,32067,15373,59571,25068,18764,66864,41962,67660,38958,70764,64963,10261,52159,92758,02029,59026,65023,46318,79014,396
1,332,7031,168,7121,186,1671,129,7231,088,697716,431677,996685,251679,818685,423690,788658,81797,66593,47395,90889,51891,58187,48282,45473,22868,97463,93970,02970,33969,77767,33079,44349,46444,36835,12830,51020,940
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