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古越龙山 (600059)


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流通市值: 市盈率: 52周最高:19.68 52周最低:10.12

古越龙山(600059) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
123,335140,21550,23681,02665,73044,57053,00975,06855,76743,62659,67770,29630,78919,45841,75946,07730,69931,07127,90231,25718,47721,65026,46233,59417,68820,97421,54340,37741,02450,54413,45125,9399,7517,56615,89748,11110,85318,09024,29434,99925,09927,38240,72240,87236,27648,44176,38418,84111,28312,54016,43617,4147,02612,69718,80221,1858,9369,99423,86820,517
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
53,66543,66668,66652,9668,66628,66628,66623,965--------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0------------------0
----------------6851,2172,4681,147335873150800156472394558876784715138351153281693237315140--75376785143861413682364731178615454334499781868731618476480610,1304,0901,5523,088
20,50214,62916,54710,01014,45815,93216,98910,88215,52315,78917,16814,44314,92014,51519,61711,90012,43415,94419,14814,46814,22512,16215,63212,20612,98814,19516,57012,94916,49514,57015,12213,38515,91816,29415,51112,16812,34310,38617,1659,89610,40912,41516,18210,36313,3418,99615,25811,39515,8159,97411,4467,6849,4539,23612,7609,39810,8449,83913,11211,634
604550154917324377823,2244,7674,213268454101115166190771272207,2527,1977,8385,6074,4002,3422,2422,2333,5912,2801,2249541,3261,1476574796875561,5701,7505413472,1902,2391,7214,2412,3862,8961,2901,3552,0162,41715186582882616982201,037
------------------------------------------------------------------------------------------0--0--0------------------0
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------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0----------------00
--1,044--356--673--379--747--7558776849726458969208549261,4731,2201,2521,1301,3481,1111,1991,0021,5071,2361,0907428597951,0507411,2071,1131,1826471,6449171,0538651,0621,1228178892,1901,0441,2257562,0759642,2762,1193,5072,8153,222794
------------------------------------------------------------------------------------------0--0--0------------------0
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------------------------------------------------------------------------------------------0--0--0------------------0
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202,278201,935198,305203,105191,936194,576189,820193,117180,592183,264179,031194,057184,202182,183175,462192,412184,590183,453183,849198,751188,327188,042183,964194,224188,817186,813177,931184,908174,818173,084163,643164,341153,792149,872143,986153,444141,816127,948121,840132,976117,559115,598107,332115,227108,763104,976100,784107,290101,72788,37284,91490,44786,25584,94383,88291,66892,47692,00389,16289,089
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0----------------00
1,17820516518625,15425,15740,15840,15946,15354,16547,15844,27958,23665,23551,24251,43639,21734,59550,24450,58736,21837,92237,22337,63932,43136,72044,31036,633775793761802480398631601------------------0--0--0----------------00
402,639401,749335,348350,421307,631309,837329,748345,473302,959303,575310,512325,245289,812283,049289,317303,435268,184266,107282,362296,664266,062268,960272,455285,113257,809262,190263,911278,430238,379242,538195,329206,478182,266176,072177,808215,919166,985158,607166,437180,408155,619156,896167,952169,682161,249167,930196,172141,655132,404113,361116,223119,592105,120108,011118,543125,463126,155119,438131,136126,159
------------------------------------------------------------------------------------------0--0--0------------------0
----------------------3,9643,9644,0144,0144,0144,0144,0144,0144,0144,0144,0144,0141,7401,7401,7401,7401,7401,690--------------------------------0--0--0000----------00
------------------------------------------------------------------------------------------0--0--0----------------00
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6,1045,7125,8085,8145,4145,4145,5615,5665,3295,3445,2445,2695,0295,0355,1235,1215,1195,0995,0445,0955,1575,2255,1585,1474,9404,9694,9354,9418,0849,7459,6909,6599,5369,5039,4658,7688,7118,6828,6348,6228,4738,5098,4678,4388,6268,3708,5257,4359,2158,2888,9128,1858,3928,1508,4668,8489,2078,6859,6129,093
------------------------------------------------------------------------------------------0--0--0------------------0
2,1202,0282,3842,4102,4362,4622,4242,4492281681701721741761781801821851871891911931951971992012032052072092112132152172192212232252272292312342362382402422442461,4311,4411,4551,4551,4911,4711,4841,491----01,530
--219,472--216,375--213,860--215,461--216,252--216,092--215,226--213,469--207,845--203,268--182,045--182,482--180,339--179,589--172,945--172,071--158,094--158,463--132,908--133,780--124,652--117,164--90,851--91,806--80,554--80,805--78,430--78,206--148,693--136,420
--107,557--103,323--99,397--97,197--94,176--90,308--86,978--82,663--78,504--74,025--71,204--67,819--63,412--59,403--55,990--53,081--53,016--49,613--49,813--48,205--46,810--47,070--45,939--44,812--40,534--39,637--37,857--36,006--50,377--45,290
--111,915--113,052--114,463--118,264--122,076--125,784--128,247--130,805--129,341--129,243--110,841--114,663--116,927--120,187--116,955--118,990--105,078--108,850--83,095--85,575--77,842--70,094--44,912--46,994--40,021--41,168--40,574--42,201--98,315--91,130
--18--18--18--18--97--97--97--97--97--97--97--97--97--97--97--97--97--97--134--134--496--496--528--528--167--167--172--172--172--172
--111,898--113,034--114,445--118,246--121,979--125,686126,080128,150130,102130,708127,823129,243127,095129,145121,302110,744112,281114,566114,898116,830118,364120,089116,000116,858117,625118,893107,869104,981107,007108,75387,31482,96183,97985,44175,87377,34667,26469,59843,75544,38345,14946,46644,72539,85440,52941,00240,13640,40241,06442,02996,15398,14399,41690,958
--16,108--9,592------4,130--------4,3103,5225,2833,7274,8155,1697,2913,9919,76119,92820,43015,63315,10012,85012,7148,65810,1987,4316,4354,81111,41314,90212,1976,01020,63320,88317,44414,64814,88713,36520,32213,61538,68129,59827,61622,39818,5757,3003,2861,8582,5951,9381,8051,4664,9374,4144,4164,281
------------------------------------------------------------------------------------------0--0--0------------4272625
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28,83820,05220,21520,37920,54120,66415,74815,65713,17113,29213,37213,50113,53013,68113,80213,93514,02914,14114,26814,39614,53614,68714,77914,90014,92015,00015,01815,20115,38715,48415,49715,61815,21015,30215,36015,48415,92016,01117,20717,33217,59918,41316,91218,60513,29415,98716,03716,13316,21110,44610,48110,58510,20610,29810,32210,414----08,665
------------------------------------------------------------------------------------------0--0--0----------------00
2,1462,1462,1462,1462,1462,1462,1462,1462,1462,1462,1462,1462,1462,1462,1462,1462,1462,1462,1462,1462,1462,1462,1462,1462,1462,1462,1462,1462,1462,1462,1462,1462,1462,1462,1462,1462,1462,1462,1462,1462,1462,1462,1462,1462,1462,1462,1462,1462370----------------00
1891912051731531651461681781731781931952031992122462592762812973193373503853914813982943102342451551591661741481551621691751841982012132212282362250----------------0214
------------------------------------------------------------------------------------------0--0--0------------------0
1,2841,2861,2951,2091,0341,0931,1301,070832849841841877877838838774824812812869775778778768768746746814814800800544604517517412408412412409407409409442442457457492445445445440365450374868686246
5,09713,8355,0975,0973,1783,1783,1783,178--------------------------------328286285218--------652652652652------------------0--0--0----------------00
181,103173,704163,799159,855157,624154,693151,419152,609153,431152,185154,430154,962156,304157,806161,685160,882159,149161,081161,131160,069158,274158,030160,118155,456155,424155,181156,632154,342154,822152,997152,638152,386147,741148,465147,729142,726135,507131,471130,211128,999119,793120,604115,953113,251107,397101,389100,40295,51791,11167,77465,10963,52963,26162,62363,59264,621110,388111,356113,556115,012
583,742575,453499,147510,276465,255464,530481,167498,082456,390455,761464,942480,207446,117440,855451,002464,317427,332427,187443,493456,733424,335426,990432,572440,569413,233417,372420,543432,772393,201395,535347,967358,864330,006324,537325,537358,645302,491290,079296,648309,407275,411277,500283,905282,932268,646269,319296,574237,172223,514181,136181,332183,121168,380170,635182,134190,085236,543230,793244,692241,171
--------------------------------------------------------818144,00044,78545,10938,31029,00049,11122,14019,34019,20019,33919,20016,20022,20026,00031,00034,30045,60043,60044,71120,00026,00026,00026,00026,00030,00043,00067,26065,56069,06064,700
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------------------------------------------------------------------------------------------0--0--0000----------00
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------------------------------------------------------------------------------------------1,0001,0002,3002,3000----------------00
18,07718,90227,87437,47217,66520,21928,01341,33522,76327,399--41,563--27,01027,24138,95920,46521,27832,17137,56322,03624,89630,41334,80924,56524,51024,19334,97919,48823,93533,62339,23322,84826,49931,58238,62917,91217,99424,95632,96514,12120,62922,44825,05711,56713,14616,70222,76916,38915,27215,33417,7429,00710,90814,07014,59610,91711,30213,48314,175
------------7,08212,3423,3952,5893713,4581108891,05511,1214581,26340713,9772521,4781,51011,8182381,0092,3029,9901,7372,0221,4498,9451,5477882,18810,7371,8062,5911,44114,376589846563,9881,7394565902,2165181093502,5351711142,1112,0922152127761,044
------------------------------------------------------------------------------------------0--0--0------------------0
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3,7553,5313,2125,2714,6814,6854,2636,0414,9454,7493,7815,6505,1014,2773,5615,3864,9364,6003,6525,1274,3544,1502,7564,0683,2273,0102,7103,1892,6282,4561,9253,2062,1072,2721,1963,0791,2171,5831,5882,7591,4401,5021,0342,2451,2041,3497291,7231,4951,2258811,3051,1729015211,3011,5261,6551,3652,009
5,6522,6947,62610,9935,8874,0836,5299,4314,1293,8884,9174,4803,0561,7953,4043,4422,7442,1522,3412,8462,2642,5384,4614,1782,2161,4703,1155,5812,4031,3603,9994,2262,8852,5393,3725,9721,3771,5212,4052771,7241,9663,7332,8881,1446642,0791,2931,2296801,7351,2749771,8964,1262,1111,8269111,1742,119
--------------------------------------------------------------74------59------35----8839--0--80--0--54------7742--0125
----------------------------------------------------------------------------------------950470--0----36----------00
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--8,048--8,974--7,501--6,976--------4,0183,1416,2343,9113,2313,2275,1443,7804,3074,3475,5613,9666,0545,5197,1794,0823,5423,1753,2495,5864,5895,1396,2286,04118,61811,31011,59410,93013,59515,63116,58810,57613,56713,61315,07016,54214,12510,2204,9744,4874,9014,8213,8093,96919,43719,72522,85424,392
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73159343------------------------------------------------------------------------------------0254378511238330466--------4,0004,0006,0006,000
1,7471,4621,5672,014----------------------------------------------------------------------------------0--0--0----------------00
50,44246,04462,78380,21941,53242,55352,99776,12542,27843,44847,65869,91941,35837,11241,49462,81931,83332,52043,71563,29433,21337,40944,70058,83936,30035,51639,49857,82129,87933,02888,245106,05579,08575,54673,566113,62763,06954,33861,18580,68150,13856,91266,74770,79460,31564,52782,07090,90281,27947,74449,60453,86342,26444,64154,63667,146105,224103,365114,713114,564
646975798998104106128125121124200191182190248253259261327326318320390381379377----------------------------------09,2009,2009,200504504504--------5,0005,0005,0005,000
------------------------------------------------------------------------------------------0--0--0----------------00
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------------------------------------------------------------------------------------------0--0--0------------7--70
------------------------------------------------------------------------------------------0--0--0----------------00
122120117117402398398398207207207207247262247267305305305305364364364364192192151196----------------------------------0--0------------------------
------------------------84841671673432553433435124305125126156156856859059059059059521,0931,0931,0937967967967969279279279271,0951,0951,0951,095424242424222542225----0307
--------------------------------------------------------300370473173194194194194--21621621627627627627660606060484848481515--15----033
3743753571964914975025043353323293315305375966248968149079091,2041,1201,1951,1961,1961,1871,2151,2591,2051,2751,3781,0781,1461,2871,2871,2877961,0121,0121,0121,2031,2031,2031,2031,1551,15510,35510,3559,29059359359357240422405,0075,0005,0075,340
50,81646,41863,14080,41542,02343,05053,50076,62942,61343,78047,98770,25041,88837,65042,09063,44432,72933,33444,62364,20234,41738,52945,89560,03537,49536,70440,71459,08131,08434,30389,623107,13280,23176,83374,853114,91463,86655,35162,19881,69451,34158,11567,95071,99761,47165,68392,426101,25890,56848,33750,19754,45642,32044,88154,67867,386110,231108,365119,719119,904
91,15491,15480,85280,85280,85280,85280,85280,85280,85280,85280,85280,85280,85280,85280,85280,85280,85280,85280,85280,85280,85280,85280,85280,85280,85280,85280,85280,85280,85280,85263,48663,48663,48663,48663,48663,48663,48663,48663,48663,48663,48663,48663,48663,48663,48663,48663,48655,87255,87255,87237,24837,24837,24837,24823,28023,28023,28023,28023,28023,280
272,830272,830188,171188,090188,090188,090188,090188,090188,090188,090188,090188,090188,078188,078188,078188,078188,065188,065188,065188,065188,045188,045188,045188,045188,045188,045188,045188,045188,170188,17096,07296,07296,07396,07296,07296,07296,07496,07496,07496,07496,07496,07496,07496,07496,07396,07496,07338,19438,20438,19456,82856,81856,81856,81870,79670,78670,66070,66070,66070,776
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137,692133,750135,638129,497123,985122,112128,123123,485117,085115,228120,203113,164108,837107,742113,469105,450100,81899,990104,98398,65497,04495,56893,64887,46683,78688,71487,82281,71972,41271,53977,82071,55571,27169,17271,91365,24461,86457,96257,65851,00248,02543,35740,18534,93432,41928,38829,54926,36623,59023,10621,30919,14718,21817,76719,56514,91016,51712,69815,16311,109
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528,850524,926431,864425,644419,195417,343423,319418,702410,846408,997413,975406,933401,220400,131405,864397,840391,596390,785395,791389,467386,789385,308383,371377,193372,364377,288376,397370,296359,145358,267255,407248,828246,856244,757247,766240,832235,820231,919231,846224,954221,079216,415213,415208,005204,960200,929202,090133,275130,608129,723128,326125,621123,917123,467125,633120,502121,462117,629120,094116,266
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