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玉龙股份 (601028)


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流通市值: 市盈率: 52周最高:20.6 52周最低:11.23

玉龙股份(601028) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
130,540118,195109,761110,324111,734105,948108,967105,432159,363165,199108,552150,092117,529153,984186,736191,171183,383180,987139,097143,70885,21547,63564,20964,71257,91462,34162,386105,26758,22143,28238,09646,21465,84763,47547,49262,48190,11477,494121,051105,34033,06438,90426,16240,55825,769
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49--397------1429184--38,240--------------------------------------------------------------------
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3,5103,63728,13751,693204------221261,4676889292,4211,1072,6897,3867,2528,83214,86911,4127,18510,60511,4337,5606,9937,0429,0079,3638,3078,6728,6397,63111,8869,33513,9419,3705,32110,6629,7076,2976,6404,5722,7565,288
86,65075,33724,75748,08342,93115,56815,3423,0035,7707,32914,65324,78730,12629,98819,18616,61614,72128,16426,42724,93245,12140,92540,66040,43359,88368,89164,88166,68837,00437,96242,59045,38544,45144,09834,81233,35634,92625,15722,48038,37432,55529,51621,47614,61912,519
63,004106,006158,46698,651171,854141,527114,027107,4114,4194493,6903,87211,9967,8118,32311,8435,5854,1583,6634,76717,32939,54619,73714,10818,46524,87631,36231,00725,82927,46544,31821,66124,62250,00745,24933,79725,63838,52724,93018,51532,75129,19132,91820,79111,044
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------------------------------------------245--131------------------------------------------
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--486--1,445--231--272--41,042--9957238701,4797317,3231,65737,81137,3921,3131,3051,6071,7931,4561,5529037711,0421,1291,4491,1218287878971,6271,6997324905273,2477011,007547391
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
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32,17728,83632,18658,17933,51919,09113,1974,3019056311,20411,89417,00417,09025,25323,98612,92915,05416,53315,32234,37843,49342,85049,85457,91573,55373,40170,91785,16687,16986,37574,22289,19087,36161,47544,78971,58159,21564,80352,00560,34744,27847,47641,34640,889
------------------------------------------------------------------------------------------
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2371,0388841,8603431326182601931203,4053,12739,5707,8931,1342,2281,14292771710,89811,99427,00040,50830,84616,85724,36532,9673,38765211,1493,167731327755913231863816471618
316,506333,535357,249370,314361,663282,496252,437221,108211,469214,728182,184195,455217,877220,058243,217249,263232,469238,199233,080251,889206,762207,333220,174213,310220,050262,571272,941287,044216,690205,336222,649200,407232,642257,627199,288190,067233,386206,459244,439224,655168,298149,246133,658120,63295,918
------------------------------------------------------------------------------------------
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----------------------------6,364----6976707091,107845860887967966964964500--------------------------------
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------------------------------------------------------------------------------------------
--381--330--243--214--11,722--21,498--12,347--13,738--43,179--45,251--140,022--137,604--134,166--131,567--125,788--114,915--87,104--78,757--78,661--78,542--62,81860,481----
--109--65--26--4--9,381--9,448--9,297--10,000--21,956--22,180--57,419--52,501--49,571--44,430--38,837--34,328--30,974--28,450--26,189--23,308--20,57018,329----
--272--265--217--210--2,341--12,050--3,050--3,738--21,222--23,071--82,602--85,103--84,595--87,137--86,951--80,587--56,130--50,307--52,472--55,233--42,24942,153----
------------------1,839--1,839--1,839--1,839--3,629--3,554--------------------------------------------------
--272--265--217--210--502--10,2111,7611,2111,7461,8991,69717,59318,30219,51852,73982,60284,12885,10382,04284,59586,78787,13785,92586,95187,27380,58761,38956,13048,38150,30752,36352,47253,91255,23341,61942,24942,15345,66131,875
----------------------2,0784,9785,442------19,65920,88520,54016,7969,7331,7061,3488,9777,4503,0733,9896,4607,1168,35515,28631,81435,58441,58433,54822,63515,0501,20469712,84312,86712,2881,12414,880
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30323436422315137,0187,2367,4507,6594,2344,2614,28916,23016,32016,42823,79923,97121,76521,87820,83120,93017,09317,18917,28317,37917,47417,57317,56014,9499,8899,9199,97210,03010,08810,14610,20410,26210,37810,6099,652
--------------------65--------------------------------------------------------------------
--------------------63,50263,50266,58166,581--------------496496496------------------------------------------
374257277296316335296333----2,4382,225169104--------------------------10744557188--------------------------
------------------------------------------------------------------------------------------
393355188292159557732111--4536487656046027017039411,0081,0291,4082,1491,9002,2012,0442,0901,8101,7269459008328921,3391,4931,1551,1197295885526867416835088281,087
--------------------2,0022,056--------------------8407227526901,0491,050----------------------------------
1,04991678988975560958457844251588,28487,95681,70481,60112,9456,8626,69055,12057,18558,22495,850119,795111,695112,637115,613116,721110,776112,162111,156112,400114,006114,425112,103108,156101,00994,89285,69978,14165,75666,76265,40866,06165,32758,22157,494
317,554334,450358,039371,203362,418283,105253,021221,686211,911215,243270,468283,411299,581301,659256,162256,125239,159293,319290,264310,113302,611327,129331,870325,946335,663379,292383,717399,206327,846317,736336,655314,832344,744365,783300,297284,959319,086284,600310,195291,417233,706215,307198,985178,854153,412
17,99015,76318,00017,96018,0003,000----------------------2,0005,00025,00033,05031,05026,00028,70023,20637,32332,16340,80055,38579,79165,13755,80050,40055,90839,36023,10044,46639,10081,18474,90084,67678,05544,90030,90045,400
------------------------------------------------------------------------------------------
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7,5005,0005,0005,0005,000------------5,148------------7,12613,45017,69413,17120,72915,15229,74059,36871,63976,52153,14125,24154,41741,53887,384104,70151,70248,53360,81440,62721,04014,59427,14024,06138,51446,56419,655
18,54713,1296,61711,58413,11712,7648,1864,2142,7405,801--26,700--33,94037,79637,64423,36445,67936,31030,4837,3445,9054,5294,5344,8144,8517,1877,4518,9906,4714,2087,8373,3912,2733,4346,2047,0544,8924,6253,7881,5401,6831,4691,5324,542
--------------10,2879368141,3242,0469,43410,09710,56011,15210,1389,6297,3107,1759,1119,3458,6697,7218,0599,3127,04811,7757,8307,1387,9807,7259,33811,6928,6069,12715,1669,99710,4825,76712,4696,0899,38216,40615,226
------------------------------------------------------------------------------------------
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2181891374821271158913926107266544319213121703381922752224504063565106715117846643273039971,0144938179301,0004786707588617068461,3942,0711,539
2706392521,6452155228162713831,25531829536045101487618836681,6877144379103641,801-2,551-2,462-2,839-3,022-5,371-3,710-1,9901,406-1,898-419-1,403581202,0532,175-1,1302,574
461542433------------------------------------------------------------------------------
--------------------------------1061061061061061069090901308618613913913913948139139139------------3,400--3,118
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--149--593--216--150--4,511--4,9057,4557,4714,5894,5332,86339,82437,90836,7076526743283091,0923,9541641583042963962363362133792329315647486019401,2061,0262,194239
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3,6083,73528,13755,681------------------------------------------------------------4--538766947--------
56,22383,882116,901140,781134,11158,66544,18114,9528,24611,24629,23440,59849,74751,75053,11953,46036,85497,53294,085113,90469,29061,32562,38857,73168,109116,358119,435139,356123,566116,917130,434111,267146,020172,033102,56589,742127,01795,469117,510101,161127,538113,993102,25998,53792,293
------------------------------------------------------------------------------------------
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--------------------------------182182182182--------------------------------------------------
--------------------------83----316316316316743579579876556456456456----------------------------------
------------662211101,7471,8011,9952,05013913925144144144877778796804------------------------------------------
--------------------------------337337337337318655655655655973973973--------------------------------200
000000662211101,7471,8011,9952,1331391398609789789781,9372,0122,0302,3351,2111,4291,4291,4290000000000000000200
56,22383,882116,901140,781134,11158,66544,18614,9588,46711,35630,98142,39951,74253,88253,25853,59937,71498,51195,063114,88371,22763,33864,41860,06669,320117,787120,864140,785123,566116,917130,434111,267146,020172,033102,56589,742127,01795,469117,510101,161127,538113,993102,25998,53792,493
78,30378,30378,30378,30378,30378,30378,30378,30378,30378,30378,30378,30378,30378,30378,30378,30378,30378,46678,46678,46678,46678,62478,62478,62478,62478,78135,81035,81032,03032,01232,01232,01232,01231,75031,75031,75031,75031,75031,75031,75023,80023,80023,80023,80023,800
90,41590,41590,41590,41590,41590,41590,41590,41586,61090,41590,41590,41590,41590,41590,41590,41590,41590,58890,58890,58890,58891,03291,03291,03291,14591,305134,277134,27785,80585,68485,68485,68485,41684,58384,58384,58384,58384,58384,58384,58311,25911,2597,4547,4547,454
--------------------------------337337337337318655655655655973973973----------------------------------
------------------------------------------------------------------------------------------
13,30113,30113,30113,30112,63712,63712,63012,63012,43612,41812,41812,41812,41812,41812,41812,41812,41812,41812,41812,41812,41812,41812,41812,41810,92510,92510,92510,9259,5739,5739,5739,5738,2568,2568,2568,2566,8666,8666,8666,8665,6155,6155,6153,5712,094
------------------------------------------------------------------------------------------
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67,44756,79747,38536,43334,88731,08727,48725,38026,09622,75122,79223,57930,07329,33621,76821,39120,64613,29013,41113,31647,67580,12984,01081,28282,54178,44681,35276,91575,27471,93877,31174,64071,41067,55271,55169,02167,15464,29367,35364,99164,17559,38352,10236,28420,044
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--------------------------------------------------------1311311311291311331361374344125137-0-0------
249,621238,950229,374218,451216,242212,442208,835206,728203,444203,887203,927204,715211,209210,472202,904202,527201,445194,808194,966194,963229,469261,869265,465262,922262,721258,615261,521257,083202,813199,338204,712202,038197,225192,274196,276193,747190,397187,537190,677188,327104,848100,05788,97171,10853,392
11,71011,61911,76311,97112,06611,999--------35,55936,29736,63037,305--------2352671,9151,9221,9872,9593,6232,8901,3321,3381,4671,4811,5091,5271,4991,4761,4561,4691,6721,5952,0081,9291,3201,2577,7559,2087,527
261,332250,569241,137230,422228,308224,440208,835206,728203,444203,887239,486241,012247,840247,777202,904202,527201,445194,808195,201195,230231,384263,791267,452265,880266,343261,505262,854258,421204,280200,819206,221203,565198,725193,750197,732195,217192,068189,132192,686190,256106,168101,31496,72680,31760,919
317,554334,450358,039371,203362,418283,105253,021221,686211,911215,243270,468283,411299,581301,659256,162256,125239,159293,319290,264310,113302,611327,129331,870325,946335,663379,292383,717399,206327,846317,736336,655314,832344,744365,783300,297284,959319,086284,600310,195291,417233,706215,307198,985178,854153,412
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