浙江龙盛

- 600352

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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 
浙江龙盛(600352) 资产负债表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
流动资产
货币资金745,949.571,452,233.44630,480.52663,786.95535,951.19
交易性金融资产3,572.356,214.382,999.863,899.933,816.68
衍生金融资产----------
应收票据及应收账款500,097.03450,475.80507,596.37400,581.26443,266.25
应收票据191,550.99150,667.24228,892.44175,291.84162,092.19
应收账款308,546.04299,808.55278,703.92225,289.42281,174.06
应收款项融资49,581.5647,942.8247,253.37126,373.4462,076.62
预付款项57,521.2339,819.4239,296.4524,381.4327,806.16
其他应收款(合计)80,022.7063,994.7874,494.7179,298.3558,038.55
应收利息--------112.83
应收股利----------
其他应收款--63,994.78------
买入返售金融资产----------
存货2,762,342.302,546,783.502,469,822.672,384,655.692,362,135.98
划分为持有待售的资产----------
一年内到期的非流动资产--10,000.0010,000.0010,022.22261.61
待摊费用----------
待处理流动资产损益----------
其他流动资产123,656.49116,645.31141,050.94124,284.1779,870.94
流动资产合计4,322,743.234,734,109.443,922,994.883,817,283.453,573,223.98
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136,665.8512,000.0012,000.0012,000.0022,000.00
长期应收款----------
长期股权投资143,861.30136,348.23137,022.42132,695.10114,203.42
投资性房地产309,544.68309,507.78309,679.57309,615.28314,371.71
在建工程(合计)124,747.50100,641.30105,098.3396,898.43158,851.14
在建工程--100,641.30------
工程物资----------
固定资产及清理(合计)570,631.10584,985.46578,998.77588,202.79521,908.57
固定资产净额--584,985.46--588,202.79--
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19,587.1821,249.8820,937.46----
无形资产70,853.1971,479.4072,880.3373,464.0076,025.77
开发支出----------
商誉14,420.9114,364.6514,611.9114,508.7415,142.91
长期待摊费用2,215.131,867.932,740.673,002.733,273.56
递延所得税资产67,004.5268,330.1967,761.9868,467.4364,845.63
其他非流动资产27,781.7217,855.6416,009.2310,006.8564,169.07
非流动资产合计2,226,663.192,116,191.052,034,550.591,814,170.451,829,812.59
资产总计6,549,406.436,850,300.495,957,545.475,631,453.905,403,036.57
流动负债
短期借款905,213.76958,878.881,011,317.66705,186.30730,486.05
交易性金融负债978.961,483.552,255.26674.49883.69
应付票据及应付账款504,263.19439,703.00419,033.72378,899.23369,810.47
应付票据309,816.08263,669.09246,603.01211,435.96211,191.33
应付账款194,447.11176,033.91172,430.70167,463.27158,619.14
预收款项------54.95--
应付手续费及佣金----------
应付职工薪酬35,162.8235,492.4557,206.6771,060.3546,859.26
应交税费42,210.6940,511.8140,226.0659,740.5153,258.57
其他应付款(合计)144,580.39706,896.6559,339.7233,242.4444,503.30
应付利息----------
应付股利--81,333.30------
其他应付款--625,563.35------
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13,317.7614,131.1420,075.48333,464.81329,490.31
其他流动负债52,570.5553,497.8947,953.36126,364.91149,497.64
流动负债合计2,190,141.162,429,819.861,820,729.601,833,088.371,807,195.15
非流动负债
长期借款463,538.84677,003.37707,059.78692,415.94584,460.85
应付债券508,684.66404,166.85200,635.62----
租赁负债16,307.8216,198.1715,362.20----
长期应付职工薪酬7,168.867,133.297,159.247,309.9411,219.89
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债4,931.384,993.244,990.503,034.803,048.41
递延所得税负债79,442.8886,495.1877,635.2778,659.9876,897.24
长期递延收益6,966.847,162.827,198.207,444.136,019.45
其他非流动负债1,442.361,445.321,486.011,516.441,627.89
非流动负债合计1,088,483.641,204,598.241,021,526.82790,381.24683,273.72
负债合计3,278,624.803,634,418.102,842,256.422,623,469.602,490,468.87
所有者权益
实收资本(或股本)325,333.19325,333.19325,333.19325,333.19325,333.19
资本公积146,574.80146,337.34154,804.89154,804.89154,804.89
减:库存股----50,176.7950,176.7950,176.79
其他综合收益-44,582.65-48,421.53-34,255.06-31,939.98-19,354.91
专项储备10,813.7811,205.5111,281.4010,759.7211,115.66
盈余公积89,088.9589,088.9589,088.9589,088.9582,537.92
一般风险准备----------
未分配利润2,494,019.872,445,829.672,381,621.502,274,742.302,179,675.44
归属于母公司股东权益合计3,021,247.942,969,373.142,877,698.082,772,612.282,683,935.39
少数股东权益249,533.68246,509.26237,590.97235,372.02228,632.32
所有者权益(或股东权益)合计3,270,781.633,215,882.393,115,289.053,007,984.302,912,567.70
负债和所有者权益(或股东权益)总计6,549,406.436,850,300.495,957,545.475,631,453.905,403,036.57
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