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圣龙股份 (603178)


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流通市值: 市盈率: 52周最高:19.98 52周最低:7.32

圣龙股份(603178) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312014-12-312013-12-312012-12-31
11,29813,06515,3239,04910,04019,90616,93914,19711,08922,13111,29414,59910,82215,26823,18717,06010,47716,77144,33211,3688,76913,1248,3968,2535,3753,965
----------------------------------------------------
----------------------------------------------------
------------6,0007,500------------------------------------
----------------------------------------------------
4654795273991,7268429875763,8224,5255,0936,9587,4358,9757,02712,8707,6092,2562,6553,1893,8134,1432,0491,2711,4462,048
34,85730,66728,76132,51326,96824,22319,90227,78424,20620,72124,82421,68128,57526,69127,72334,37428,54230,31327,80726,78922,80818,75221,69316,40311,7558,169
6615429391,092440620531403182272377380427226365268397682583767648675534220120170
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
--168--2,988--199--52--72--14219114013978232145253204182203161491595552
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
24,98522,33924,07720,38820,07318,66621,16619,59519,42919,49518,99520,33518,48822,22421,04018,45518,77218,61219,64417,18615,43313,66413,11213,4399,2646,532
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
8716874356181,1521,3742,9512,79410,56610,69812,43312,22311,46911,7216,90514,80516,49016,7375755826489379441,7471,345434
76,03778,17075,86271,34462,30868,20971,50476,14969,36577,91573,20176,31877,40785,24686,38697,90982,51985,51595,85060,08452,30151,49846,89041,82529,90121,868
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
12,68012,25314,24012,72211,92613,32511,42110,34510,4349,97010,7409,8309,5379,0389,5078,9728,9888,5488,8968,5348,6298,4628,5678,7088,6178,570
----------------------------------------------------
227229241236245254257258263261232266242266234269113114116118120122125341360378
--130,664--124,810--131,424--129,999--108,018--103,372--99,054--92,048--85,056--76,11672,416--58,35137,87229,039--
--47,762--46,835--47,036--42,425--37,869--33,647--30,356--26,397--23,513--20,41018,734--14,82910,4307,709--
--82,902--77,975--84,388--87,575--70,149--69,726--68,698--65,651--61,543--55,70653,682--43,52227,44121,330--
--11,293--11,050--13,983--13,781--1,999--737--294--313--455--455455--455456445--
--71,609--66,925--70,405--73,793--68,150--68,98967,00468,40462,62865,33864,80861,08862,35355,25153,22642,71143,06726,98620,88513,504
--11,620--19,192--17,286--14,086--31,015--30,13227,03321,60322,61616,96220,92416,16512,33117,20415,45019,33214,90311,2684,4296,425
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
11,63611,68512,54912,73213,48213,65313,79313,98314,30913,20713,32812,97412,89312,95413,04013,1085,5945,6405,6865,7915,8525,8745,9846,0605,7854,516
----------------7421,8131,5211,7771,6371,006610370598523103--------------
----------------------------------------------------
3,7883,6743,5183,5963,5982,9712,6682,7733,9194,3584,1954,1984,4904,2793,8623,7243,2612,7632,6682,4882,4622,0371,424426824654
----------------------------------------------------
91085831,2211,2691,2761,2564,2324,9805,0685,1493,4173,4503,4543,8943,5543,2522,8202,5802,3871,4731,477620490281
--------------------------------------------------923
112,142111,080117,753115,486118,245119,164118,314116,493131,311133,753136,219133,313126,254121,000115,951112,638107,83998,09394,97391,96588,12680,01075,54654,40941,39135,251
188,180189,250193,615186,829180,553187,373189,818192,642200,676211,669209,420209,632203,661206,246202,337210,548190,358183,608190,823152,049140,427131,509122,43696,23371,29157,119
34,02442,69849,69443,96346,13165,36668,33570,99875,58879,91659,07855,87354,49851,74033,82840,0608,6387,31929,74624,69623,49818,25913,65622,24123,50018,425
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
------224--------------------------------------------
----------------------------------------------------
16,54616,94914,60911,82212,45510,5427,6644,6992,5402,192--2,066--1,9361,8251,9772,0521,8341,4207716311,1334131731,481702
38,49030,48736,43236,09232,46928,21930,99232,94727,98027,398--27,483--29,40233,52736,28131,67629,71929,97128,91525,50322,18221,65220,19913,43310,257
--------2,16725252995883131926251414271111431638911413
----------------------------------------------------
----------------------------------------------------
1,8271,7822,4692,5631,7041,7181,3091,5651,3751,2281,2581,3441,8061,4961,7582,6012,1921,8791,9852,2621,9881,8501,8051,6101,2971,174
4896306331,0355044121554475073581954068496926441,0251,0086088571,1128277344931,167682475
----------------247229--2351061031029399109131129321237163614550
--1,708--------------1,219----------------------------5656
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
--282--277--774--920--2,121--2,810--3,2663,1223,2691792151,9901855987978381,0036007,683
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
2002001,4511,4501,4271,4201,4981,4521,4181,41823,00023,00020,93623,00010,70911,01127,22935,0172,0008,0008,0009,2003,000--6,000--
17151,6722,3072,9481,4681,4681,468------------------------------------
92,08694,867107,47099,887100,427109,945111,570114,525112,217116,138115,650113,230107,987111,65985,54196,33273,08776,72868,11066,08161,40954,40742,06046,46347,10639,235
14,79514,8018,00211,4125,8505,8716,5896,5615,0015,0012212311,7381,73423,22823,24231,88424,76239,34339,65136,78837,12842,53420,7962,018581
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
--703383367070210210------------------------------------
5,6705,8366,0475,9935,8765,1815,5375,4995,0355,2073,7433,3182,7732,9352,3862,1622,2482,3342,419--2,2341,8511,728774482571
1,8251,8181,8491,8362,8212,9322,9352,8903,8383,7303,8254,0902,3232,2342,1212,204------2,363------------
----------------------------------------------------
22,29122,52616,23619,57814,61714,05515,27015,15913,87413,9397,7887,6396,8346,90327,73527,60834,13227,09641,76242,01439,02238,97944,26321,5702,4991,152
114,377117,393123,706119,465115,044124,000126,840129,684126,091130,077123,438120,868114,821118,562113,276123,940107,219103,824109,872108,095100,43093,38586,32268,03249,60540,387
20,09620,09620,11420,11420,11420,18220,18220,18320,32120,32120,32120,32120,33520,33520,33520,33520,00020,00020,00015,00015,00015,00015,00015,00011,03511,035
31,93031,93032,10432,10432,10432,59433,02533,03134,03134,03134,03134,03134,26234,20933,91633,62331,03431,03430,8481,7321,7321,7321,7321,5143,0463,046
----1921921927497497561,8941,8941,8941,8942,8222,8222,8222,822--------------------
----------------------------------------------------
3,9913,9913,9913,9913,4723,4723,4723,4723,4773,4773,4773,4773,2493,2493,2493,2492,6652,6652,6652,6731,9981,9981,9981,460871359
----------------------------------------------------
----------------------------------------------------
17,52015,59013,58211,1819,9847,8116,2056,14017,53022,28925,67828,34829,05627,97529,85727,77725,22122,42424,05421,42918,70217,10715,5119,9296,3492,597
----------------------------------------------------
----------------------------------------------------
73,80371,85769,90967,36565,50963,37362,20062,11773,60278,23981,77784,31384,09382,78084,20781,94778,88076,04577,54140,83137,26135,64833,93427,24520,61516,572
------------7788409833,3524,2064,4514,7474,9044,8534,6604,2593,7393,4103,1232,7362,4762,1809561,071160
73,80371,85769,90967,36565,50963,37362,97862,95874,58581,59185,98288,76388,84087,68489,06186,60883,13979,78480,95143,95439,99738,12436,11428,20121,68616,732
188,180189,250193,615186,829180,553187,373189,818192,642200,676211,669209,420209,632203,661206,246202,337210,548190,358183,608190,823152,049140,427131,509122,43696,23371,29157,119
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