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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
浙江龙盛(600352) 资产负债表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
流动资产
货币资金592,412.39404,713.16336,030.68451,904.12385,307.20
交易性金融资产2,307.885,285.007,552.083,949.902,555.00
衍生金融资产----------
应收票据及应收账款530,368.97472,371.74638,600.68613,066.87607,630.61
应收票据214,275.48206,461.40268,617.50254,161.80237,306.26
应收账款316,093.49265,910.34369,983.18358,905.07370,324.35
应收款项融资63,276.69123,673.10------
预付款项27,453.3918,150.5931,514.6534,052.9832,689.12
其他应收款(合计)103,122.84114,260.23113,317.05112,519.67104,028.20
应收利息----------
应收股利----------
其他应收款------112,519.67--
买入返售金融资产----------
存货2,265,964.642,261,540.712,219,606.642,394,926.762,340,748.58
划分为持有待售的资产----------
一年内到期的非流动资产261.61283.8310,176.8410,176.8410,176.84
待摊费用----------
待处理流动资产损益----------
其他流动资产70,408.5876,063.2163,099.3557,645.1052,099.53
流动资产合计3,655,576.993,476,341.583,419,897.963,678,242.243,535,235.09
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10,000.0010,000.00------
长期应收款----288.56288.56288.56
长期股权投资107,089.79104,652.85109,581.99106,649.78104,298.42
投资性房地产341,633.78350,529.68359,150.74359,384.05358,123.08
在建工程(合计)172,758.00157,831.46157,206.48139,453.45106,708.15
在建工程------139,453.45--
工程物资----------
固定资产及清理(合计)510,023.11524,091.86499,366.97503,708.93511,544.98
固定资产净额--524,091.86--503,708.93--
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78,747.2479,051.0479,641.1774,644.1776,648.82
开发支出----------
商誉15,754.4015,512.2519,579.9419,139.2218,825.25
长期待摊费用4,188.254,791.774,910.544,904.235,279.62
递延所得税资产68,830.4069,964.1160,540.3862,409.5056,185.93
其他非流动资产26,395.8218,662.2530,512.9035,528.7340,154.93
非流动资产合计1,685,837.821,682,050.571,661,733.241,683,205.861,720,225.59
资产总计5,341,414.815,158,392.145,081,631.205,361,448.105,255,460.68
流动负债
短期借款409,037.29338,407.13314,959.35508,861.67512,998.19
交易性金融负债2,086.971,212.965,616.581,194.321,629.27
应付票据及应付账款397,836.01388,131.53338,773.68278,679.85201,232.04
应付票据200,308.50193,925.62164,917.06120,882.45--
应付账款197,527.51194,205.90173,856.62157,797.40--
预收款项--63,827.5845,087.93278,482.72274,670.27
应付手续费及佣金----------
应付职工薪酬80,306.8784,864.2751,263.0444,378.8444,352.01
应交税费51,178.9180,859.9984,155.1583,126.9853,110.04
其他应付款(合计)41,352.1939,942.3760,630.6362,807.7845,939.95
应付利息----10,280.727,118.344,081.99
应付股利----------
其他应付款------55,689.44--
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23,618.4034,289.4662,749.9261,539.89110,080.94
其他流动负债79,985.0551,050.43100,104.35101,446.2396,727.86
流动负债合计1,157,847.321,082,585.731,063,340.631,420,518.271,340,740.57
非流动负债
长期借款1,002,801.931,003,576.961,059,145.321,141,152.741,171,339.77
应付债券302,196.90302,160.30302,160.30302,160.30302,160.30
租赁负债----------
长期应付职工薪酬11,188.9311,179.717,451.957,285.226,738.31
长期应付款(合计)13.4019.5926.7132.4437.24
长期应付款------32.44--
专项应付款----------
预计非流动负债3,186.153,250.164,046.723,346.793,181.69
递延所得税负债64,907.6565,366.5168,138.2468,909.7771,087.70
长期递延收益6,355.216,564.876,165.026,818.007,230.18
其他非流动负债1,687.531,721.781,747.721,718.201,661.60
非流动负债合计1,392,337.711,393,839.881,448,881.991,531,423.451,563,436.79
负债合计2,550,185.032,476,425.602,512,222.622,951,941.732,904,177.36
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155,639.73155,639.73156,428.55156,428.55156,428.55
减:库存股79,121.8468,104.9068,104.9068,104.9068,104.90
其他综合收益6,082.623,274.4818,826.434,133.65-8,609.94
专项储备11,002.0210,281.1211,400.5011,043.7110,689.06
盈余公积82,537.9282,537.9264,947.3864,947.3864,947.38
一般风险准备----------
未分配利润2,062,298.351,944,707.581,853,029.011,717,935.071,670,582.97
归属于母公司股东权益合计2,563,771.992,453,669.122,361,860.152,211,716.642,151,266.31
少数股东权益227,457.79228,297.42207,548.43197,789.73200,017.02
所有者权益(或股东权益)合计2,791,229.782,681,966.542,569,408.582,409,506.382,351,283.32
负债和所有者权益(或股东权益)总计5,341,414.815,158,392.145,081,631.205,361,448.105,255,460.68
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