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2020-09-302020-06-302020-03-312019-12-312019-09-30
流动资产
货币资金535,951.19855,343.73592,412.39404,713.16336,030.68
交易性金融资产3,816.683,185.362,307.885,285.007,552.08
衍生金融资产----------
应收票据及应收账款443,266.25431,709.20530,368.97472,371.74638,600.68
应收票据162,092.19156,695.74214,275.48206,461.40268,617.50
应收账款281,174.06275,013.46316,093.49265,910.34369,983.18
应收款项融资62,076.6255,752.8763,276.69123,673.10--
预付款项27,806.1626,717.3427,453.3918,150.5931,514.65
其他应收款(合计)58,038.5574,176.82103,122.84114,260.23113,317.05
应收利息112.83--------
应收股利----------
其他应收款--74,176.82------
买入返售金融资产----------
存货2,362,135.982,356,200.672,265,964.642,261,540.712,219,606.64
划分为持有待售的资产----------
一年内到期的非流动资产261.61261.61261.61283.8310,176.84
待摊费用----------
待处理流动资产损益----------
其他流动资产79,870.9481,777.7470,408.5876,063.2163,099.35
流动资产合计3,573,223.983,885,125.343,655,576.993,476,341.583,419,897.96
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22,000.0010,000.0010,000.0010,000.00--
长期应收款--------288.56
长期股权投资114,203.42110,702.07107,089.79104,652.85109,581.99
投资性房地产314,371.71321,000.66341,633.78350,529.68359,150.74
在建工程(合计)158,851.14163,704.22172,758.00157,831.46157,206.48
在建工程--163,704.22------
工程物资----------
固定资产及清理(合计)521,908.57518,252.20510,023.11524,091.86499,366.97
固定资产净额--518,252.20--524,091.86--
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76,025.7777,940.0978,747.2479,051.0479,641.17
开发支出----------
商誉15,142.9115,741.9415,754.4015,512.2519,579.94
长期待摊费用3,273.563,285.984,188.254,791.774,910.54
递延所得税资产64,845.6366,774.6568,830.4069,964.1160,540.38
其他非流动资产64,169.0726,886.1926,395.8218,662.2530,512.90
非流动资产合计1,829,812.591,715,715.881,685,837.821,682,050.571,661,733.24
资产总计5,403,036.575,600,841.225,341,414.815,158,392.145,081,631.20
流动负债
短期借款730,486.05602,263.15409,037.29338,407.13314,959.35
交易性金融负债883.691,797.832,086.971,212.965,616.58
应付票据及应付账款369,810.47365,148.24397,836.01388,131.53338,773.68
应付票据211,191.33205,759.96200,308.50193,925.62164,917.06
应付账款158,619.14159,388.28197,527.51194,205.90173,856.62
预收款项------63,827.5845,087.93
应付手续费及佣金----------
应付职工薪酬46,859.2652,660.7180,306.8784,864.2751,263.04
应交税费53,258.5739,879.6351,178.9180,859.9984,155.15
其他应付款(合计)44,503.30123,962.0141,352.1939,942.3760,630.63
应付利息--------10,280.72
应付股利--81,045.63------
其他应付款--42,916.39------
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329,490.31326,269.7423,618.4034,289.4662,749.92
其他流动负债149,497.64149,009.2179,985.0551,050.43100,104.35
流动负债合计1,807,195.151,736,206.311,157,847.321,082,585.731,063,340.63
非流动负债
长期借款584,460.85892,548.301,002,801.931,003,576.961,059,145.32
应付债券----302,196.90302,160.30302,160.30
租赁负债----------
长期应付职工薪酬11,219.8911,358.6311,188.9311,179.717,451.95
长期应付款(合计)--6.7213.4019.5926.71
长期应付款--6.72------
专项应付款----------
预计非流动负债3,048.413,064.913,186.153,250.164,046.72
递延所得税负债76,897.2469,970.7864,907.6565,366.5168,138.24
长期递延收益6,019.456,186.776,355.216,564.876,165.02
其他非流动负债1,627.891,683.261,687.531,721.781,747.72
非流动负债合计683,273.72984,819.381,392,337.711,393,839.881,448,881.99
负债合计2,490,468.872,721,025.692,550,185.032,476,425.602,512,222.62
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154,804.89154,804.89155,639.73155,639.73156,428.55
减:库存股50,176.7914,383.1479,121.8468,104.9068,104.90
其他综合收益-19,354.917,180.276,082.623,274.4818,826.43
专项储备11,115.6611,235.8611,002.0210,281.1211,400.50
盈余公积82,537.9282,537.9282,537.9282,537.9264,947.38
一般风险准备----------
未分配利润2,179,675.442,090,584.582,062,298.351,944,707.581,853,029.01
归属于母公司股东权益合计2,683,935.392,657,293.562,563,771.992,453,669.122,361,860.15
少数股东权益228,632.32222,521.97227,457.79228,297.42207,548.43
所有者权益(或股东权益)合计2,912,567.702,879,815.532,791,229.782,681,966.542,569,408.58
负债和所有者权益(或股东权益)总计5,403,036.575,600,841.225,341,414.815,158,392.145,081,631.20
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