朗姿股份

- 002612

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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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
朗姿股份(002612) 资产负债表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
流动资产
货币资金35,815.9231,835.2329,100.6113,450.7430,822.89
交易性金融资产5,538.0110,058.3222,201.6632,069.5823,980.96
衍生金融资产----------
应收票据及应收账款28,111.8532,235.5729,449.5832,828.0528,944.56
应收票据139.1440.0080.00120.0040.00
应收账款27,972.7132,195.5729,369.5832,708.0528,904.56
应收款项融资----------
预付款项8,238.993,612.863,397.733,463.823,450.65
其他应收款(合计)11,804.349,555.387,970.368,681.117,697.37
应收利息----------
应收股利----------
其他应收款11,804.34--7,970.36--7,697.37
买入返售金融资产----------
存货85,375.7382,596.8792,980.6691,736.4287,318.01
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5,667.115,410.289,227.543,243.243,700.61
流动资产合计180,551.96175,304.52194,328.13185,472.95185,915.04
非流动资产
发放贷款及垫款----------
可供出售金融资产----------
持有至到期投资----------
长期应收款----------
长期股权投资89,094.2089,326.5188,485.5387,323.4686,177.61
投资性房地产34,280.8236,156.4738,591.4236,665.0537,199.60
在建工程(合计)4,290.4018,959.8417,265.1418,250.9217,065.23
在建工程4,290.40--17,265.14--17,065.23
工程物资----------
固定资产及清理(合计)59,423.5042,320.9940,641.8740,569.9040,459.32
固定资产净额59,423.50--40,641.87--40,457.47
固定资产清理--------1.85
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产41,376.7540,317.25------
无形资产38,501.5538,689.6839,248.7738,282.8638,212.14
开发支出----------
商誉62,996.6662,933.6562,726.6062,656.4662,560.72
长期待摊费用14,606.3514,168.1815,082.0312,928.8512,991.63
递延所得税资产10,427.699,686.169,204.449,289.428,814.47
其他非流动资产1,837.292,079.441,446.42----
非流动资产合计392,317.18390,715.78321,028.33336,502.54333,931.97
资产总计572,869.14566,020.29515,356.47521,975.49519,847.02
流动负债
短期借款24,525.9828,494.4513,517.9533,827.4834,920.20
交易性金融负债----------
应付票据及应付账款16,523.4215,262.3517,048.0817,018.3310,982.43
应付票据1,000.00--------
应付账款15,523.4215,262.3517,048.0817,018.3310,982.43
预收款项----------
应付手续费及佣金----------
应付职工薪酬2,996.382,788.031,996.502,356.782,324.99
应交税费2,604.072,860.863,858.363,457.051,952.17
其他应付款(合计)21,741.8522,993.7724,253.2823,367.9518,268.23
应付利息----------
应付股利----------
其他应付款21,741.85--24,253.28--18,268.23
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7,275.367,313.658,201.593,562.262,457.90
流动负债合计118,676.65120,383.52102,812.88121,246.02105,383.76
非流动负债
长期借款----------
应付债券40,810.1940,122.0942,192.0741,460.8640,736.91
租赁负债40,199.8238,752.29------
长期应付职工薪酬----------
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债509.86509.86509.862.002.00
递延所得税负债9,084.299,187.929,431.149,363.449,465.22
长期递延收益672.16703.67735.17766.68798.19
其他非流动负债----------
非流动负债合计91,276.3289,275.8352,868.2551,592.9851,002.32
负债合计209,952.97209,659.36155,681.13172,839.01156,386.08
所有者权益
实收资本(或股本)44,244.5444,244.5444,244.5444,244.5444,244.54
资本公积162,352.94163,119.21164,121.38165,739.12178,056.70
减:库存股----------
其他综合收益-1,688.73-1,322.69-635.55-1,359.95-973.79
专项储备----------
盈余公积13,889.4713,889.4713,889.4712,460.9312,460.93
一般风险准备----------
未分配利润83,817.6778,006.5374,485.9866,710.2061,423.14
归属于母公司股东权益合计302,615.88297,937.05296,105.81287,794.84295,211.50
少数股东权益60,300.2958,423.8963,569.5361,341.6568,249.43
所有者权益(或股东权益)合计362,916.17356,360.94359,675.34349,136.48363,460.93
负债和所有者权益(或股东权益)总计572,869.14566,020.29515,356.47521,975.49519,847.02
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