锦龙股份

- 000712

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
锦龙股份(000712) 资产负债表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
流动资产
货币资金482,460.95433,639.73480,304.98371,959.39497,906.07
交易性金融资产1,169,838.201,276,863.381,272,086.971,531,235.061,683,107.30
衍生金融资产99.22222.38665.96556.09391.40
应收票据及应收账款25,008.9524,264.028,406.1712,655.9418,224.73
应收票据----------
应收账款25,008.9524,264.028,406.1712,655.9418,224.73
预付款项----------
应收利息------39,160.0046,641.24
应收股利----------
其他应收款----------
买入返售金融资产101,763.25120,500.18115,141.54171,500.3387,516.37
存货----------
划分为持有待售的资产----------
一年内到期的非流动资产----------
待摊费用----------
待处理流动资产损益----------
其他流动资产----------
流动资产合计----------
非流动资产
发放贷款及垫款----------
可供出售金融资产------45,627.2436,415.47
持有至到期投资----------
长期应收款----------
长期股权投资259,179.99254,026.69252,372.88257,023.69257,645.48
投资性房地产104,575.29104,575.29104,421.07104,421.07105,135.92
固定资产净额10,872.1710,962.0411,147.4511,492.8611,792.65
在建工程30,875.5030,335.3430,062.8227,615.7026,015.17
工程物资----------
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产42,836.4043,152.2143,374.4743,682.0943,963.98
开发支出----------
商誉40,380.6240,380.6240,380.6240,380.6240,380.62
长期待摊费用----------
递延所得税资产11,428.2712,202.4413,537.0213,016.6711,116.92
其他非流动资产8,591.988,706.088,334.209,155.927,686.82
非流动资产合计----------
资产总计2,863,014.212,886,926.482,970,753.192,991,446.073,126,247.43
流动负债
短期借款140,100.00132,926.5297,000.0080,000.0080,000.00
交易性金融负债79,064.25118,044.03126,097.68188,155.83195,378.18
应付票据及应付账款----------
应付票据----------
应付账款31,749.2117,078.5828,773.0117,162.9923,726.40
预收款项----------
应付手续费及佣金----------
应付职工薪酬32,396.6734,629.7343,477.2233,493.7732,761.81
应交税费3,066.533,661.633,506.373,558.271,644.86
应付利息------9,767.2213,069.82
应付股利----------
其他应付款----------
预提费用----------
一年内的递延收益----------
应付短期债券----------
一年内到期的非流动负债----------
其他流动负债----------
流动负债合计----------
非流动负债
长期借款259,070.54141,440.76169,204.00180,002.00180,102.00
应付债券165,697.35291,565.87283,820.53279,935.47323,935.47
长期应付款----------
长期应付职工薪酬----------
专项应付款----------
预计非流动负债3,689.443,689.443,815.733,815.732,928.03
递延所得税负债816.79698.171,303.07719.26408.05
长期递延收益----------
其他非流动负债----------
非流动负债合计----------
负债合计2,333,378.532,362,291.812,451,026.922,463,156.912,586,368.08
所有者权益
实收资本(或股本)89,600.0089,600.0089,600.0089,600.0089,600.00
资本公积70,811.9670,811.9670,811.9670,811.9670,811.96
减:库存股----------
其他综合收益2,099.433,556.144,411.781,581.372,914.19
专项储备----------
盈余公积20,179.3020,179.3020,179.3020,179.3020,179.30
一般风险准备----------
未分配利润157,278.34152,652.71148,635.07162,599.93172,867.79
归属于母公司股东权益合计339,969.03336,800.12333,638.11344,772.57356,373.24
少数股东权益189,666.65187,834.55186,088.15183,516.60183,506.11
所有者权益(或股东权益)合计529,635.68524,634.67519,726.27528,289.16539,879.35
负债和所有者权益(或股东权益)总计2,863,014.212,886,926.482,970,753.192,991,446.073,126,247.43
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