长安B

- 200625

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
长安B(200625) 资产负债表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
流动资产
货币资金1,732,642.121,364,667.391,006,617.141,051,059.431,053,528.49
交易性金融资产417,315.09276,051.18241,947.62165,772.85157,065.85
衍生金融资产----------
应收票据及应收账款2,392,925.962,038,630.112,764,394.971,974,868.081,765,863.89
应收票据2,162,927.711,855,522.212,680,563.561,768,591.401,564,666.81
应收账款229,998.24183,107.9183,831.41206,276.69201,197.08
应收款项融资----------
预付款项63,608.8297,807.5062,380.1993,311.03103,744.50
其他应收款(合计)104,202.7130,469.93373,175.60361,908.00350,890.50
应收利息--------458.13
应收股利--------7,489.79
其他应收款--------342,942.58
买入返售金融资产----------
存货404,039.25427,628.54337,544.15579,586.65570,537.61
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110,024.22150,158.31174,612.01222,076.63238,663.33
流动资产合计5,430,305.854,618,403.624,960,671.674,448,582.674,240,294.18
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1,280,801.021,291,923.381,100,833.701,223,972.801,395,170.32
投资性房地产698.95704.62710.29715.95721.62
在建工程(合计)179,301.53198,134.20172,980.30516,326.48517,846.93
在建工程----------
工程物资----------
固定资产及清理(合计)2,589,605.612,630,030.192,693,949.062,299,963.712,309,669.71
固定资产净额2,589,605.61--2,693,949.06--2,309,669.71
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产----------
无形资产504,828.63502,331.19520,961.93537,128.63515,743.01
开发支出51,694.3459,601.0281,474.5558,382.5176,018.20
商誉4,258.66980.44980.44980.44980.44
长期待摊费用1,176.861,298.131,432.761,685.721,623.78
递延所得税资产164,053.78151,490.59154,260.05156,476.34156,372.80
其他非流动资产----------
非流动资产合计4,849,869.984,909,944.374,801,033.694,846,089.865,024,604.09
资产总计10,280,175.839,528,347.999,761,705.369,294,672.549,264,898.27
流动负债
短期借款36,552.5535,958.0022,958.0022,958.0021,000.00
交易性金融负债----------
应付票据及应付账款3,522,745.053,070,519.173,233,626.862,811,279.762,804,613.55
应付票据1,702,100.191,669,898.961,343,054.331,344,220.011,376,947.55
应付账款1,820,644.851,400,620.221,890,572.531,467,059.751,427,666.00
预收款项----231,564.17336,689.24295,668.34
应付手续费及佣金----------
应付职工薪酬89,965.6771,884.95104,633.5877,435.2971,863.30
应交税费44,865.4736,610.4788,909.2432,990.8829,114.34
其他应付款(合计)307,435.14423,454.72480,991.81469,420.02516,539.83
应付利息116.78--------
应付股利--------8,652.74
其他应付款307,318.37--480,991.81--507,887.08
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456,980.65398,675.82425,394.28377,305.05349,665.17
流动负债合计4,674,818.494,274,848.394,923,336.024,128,078.244,088,464.53
非流动负债
长期借款155,530.005,530.005,530.00----
应付债券----------
租赁负债----------
长期应付职工薪酬4,335.954,975.214,593.204,951.115,016.94
长期应付款(合计)70,246.1584,996.4685,735.6429,012.4630,577.45
长期应付款----------
专项应付款70,246.15--85,735.64--30,577.45
预计非流动负债316,980.08337,871.61--357,868.30359,227.81
递延所得税负债55,790.4434,695.9229,674.2913,876.8612,847.72
长期递延收益345,096.31327,345.34319,429.11413,801.83381,122.56
其他非流动负债----------
非流动负债合计947,978.94795,414.54444,962.24819,510.57788,792.49
负债合计5,622,797.435,070,262.945,368,298.264,947,588.814,877,257.02
所有者权益
实收资本(或股本)480,264.85480,264.85480,264.85480,264.85480,264.85
资本公积536,609.76536,609.76536,609.76505,724.24505,724.24
减:库存股----------
其他综合收益14,676.1513,099.3713,999.4627,137.7525,807.78
专项储备7,839.957,928.674,707.627,635.197,265.41
盈余公积240,132.43240,132.43240,132.43240,132.43240,132.43
一般风险准备----------
未分配利润3,387,333.803,190,224.943,127,117.163,095,905.313,138,052.37
归属于母公司股东权益合计4,666,856.934,468,260.024,402,831.274,356,799.774,397,247.08
少数股东权益-9,478.54-10,174.96-9,424.18-9,716.04-9,605.84
所有者权益(或股东权益)合计4,657,378.404,458,085.054,393,407.104,347,083.734,387,641.24
负债和所有者权益(或股东权益)总计10,280,175.839,528,347.999,761,705.369,294,672.549,264,898.27
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