*ST长生

- 002680

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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:  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
*ST长生(002680) 资产负债表
单位:万元
报表日期2018-06-302018-03-312017-12-312017-09-302017-06-30
流动资产
货币资金14,989.588,267.8326,141.6025,733.4524,667.36
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款80,614.4887,304.5279,204.8294,904.8982,095.75
应收票据--85.0040.00----
应收账款80,614.4887,219.5279,164.8294,904.8982,095.75
预付款项2,591.342,126.591,896.4112,461.758,871.60
应收利息----------
应收股利----------
其他应收款1,608.991,455.917,719.442,227.232,866.94
买入返售金融资产----------
存货25,368.1226,429.8422,744.4222,120.1226,472.53
划分为持有待售的资产------5,745.605,745.60
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176,406.62219,011.35205,509.47193,284.66191,479.75
流动资产合计301,579.13344,596.04343,216.16356,477.69342,199.53
非流动资产
发放贷款及垫款----------
可供出售金融资产11,745.6011,745.6010,545.60----
持有至到期投资----------
长期应收款----------
长期股权投资11,392.5011,438.492,459.48----
投资性房地产----------
固定资产净额43,377.0944,108.5044,556.9144,819.1045,154.59
在建工程15,033.679,858.249,832.608,662.794,452.43
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7,192.327,327.477,509.644,510.384,692.53
开发支出14,369.0012,165.6410,139.882,864.322,558.72
商誉4,740.024,740.024,740.024,740.024,740.02
长期待摊费用452.40462.12514.7730.1531.53
递延所得税资产8,148.867,677.887,677.885,001.735,001.73
其他非流动资产20,322.2514,296.729,833.573,800.003,800.00
非流动资产合计136,773.71123,820.69107,810.3574,428.5070,431.56
资产总计438,352.84468,416.73451,026.51430,906.20412,631.09
流动负债
短期借款----------
交易性金融负债----------
应付票据及应付账款10,383.049,308.688,166.928,802.1412,430.94
应付票据3,702.611,959.823,255.654,695.374,925.60
应付账款6,680.437,348.864,911.274,106.777,505.33
预收款项6,782.994,052.834,375.185,069.807,203.60
应付手续费及佣金----------
应付职工薪酬76.23335.841,293.85695.0286.99
应交税费2,635.795,275.314,911.572,685.103,078.90
应付利息----------
应付股利------2,809.792,964.91
其他应付款34,161.7938,639.5437,353.4634,888.4828,055.29
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54,039.8557,612.2056,100.9854,950.3353,820.63
非流动负债
长期借款----------
应付债券----------
长期应付款1.941.992.142.172.37
长期应付职工薪酬----------
专项应付款--112.20------
预计非流动负债----------
递延所得税负债822.12822.12822.12728.19728.19
长期递延收益6,388.756,532.666,536.022,075.242,084.59
其他非流动负债----------
非流动负债合计7,212.817,468.977,360.282,805.592,815.14
负债合计61,252.6665,081.1763,461.2657,755.9256,635.77
所有者权益
实收资本(或股本)97,369.0497,369.0497,369.0497,369.0497,369.04
资本公积103,864.18102,900.49102,900.49101,640.27101,640.27
减:库存股1,670.323,325.563,325.563,325.563,325.56
其他综合收益----------
专项储备----------
盈余公积4,244.634,244.634,244.634,244.634,244.63
一般风险准备----------
未分配利润170,743.49200,207.12184,482.38171,495.65154,280.56
归属于母公司股东权益合计374,551.02401,395.72385,670.98371,424.04354,208.95
少数股东权益2,549.151,939.841,894.271,726.241,786.37
所有者权益(或股东权益)合计377,100.18403,335.56387,565.25373,150.27355,995.32
负债和所有者权益(或股东权益)总计438,352.84468,416.73451,026.51430,906.20412,631.09
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