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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
浙江龙盛(600352) 资产负债表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
流动资产
货币资金451,904.12385,307.20387,518.74404,029.08349,962.51
交易性金融资产3,949.902,555.009,855.6218,385.1714,495.85
衍生金融资产------105.41--
应收票据及应收账款613,066.87607,630.61598,541.12647,322.27533,122.75
应收票据254,161.80237,306.26300,144.90237,054.74177,017.30
应收账款358,905.07370,324.35298,396.22410,267.53356,105.45
预付款项34,052.9832,689.1225,352.2738,257.0035,307.84
应收利息----44.44----
应收股利----------
其他应收款112,519.67--106,676.77102,307.92106,088.95
买入返售金融资产----------
存货2,394,926.762,340,748.582,349,408.602,283,855.732,232,654.51
划分为持有待售的资产----------
一年内到期的非流动资产10,176.8410,176.8410,176.84179.76179.76
待摊费用----------
待处理流动资产损益----------
其他流动资产57,645.1052,099.53122,577.9648,270.1446,637.31
流动资产合计3,678,242.243,535,235.093,610,152.373,542,712.493,318,449.49
非流动资产
发放贷款及垫款----------
可供出售金融资产----374,453.23428,349.87436,936.52
持有至到期投资----------
长期应收款288.56288.56288.56463.15463.15
长期股权投资106,649.78104,298.4297,722.7056,319.1554,941.47
投资性房地产359,384.05358,123.08358,123.08284,584.00284,584.00
固定资产净额503,708.93--518,517.20557,971.41570,161.33
在建工程139,453.45----66,187.1449,123.05
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74,644.1776,648.8275,269.6382,270.5681,051.59
开发支出----------
商誉19,139.2218,825.2519,113.6534,268.9933,107.90
长期待摊费用4,904.235,279.624,823.113,871.483,046.80
递延所得税资产62,409.5056,185.9356,791.4651,131.7749,594.65
其他非流动资产35,528.7340,154.9329,220.4340,460.5538,433.40
非流动资产合计1,683,205.861,720,225.591,611,473.551,605,878.081,601,443.87
资产总计5,361,448.105,255,460.685,221,625.925,148,590.574,919,893.36
流动负债
短期借款508,861.67512,998.19510,395.65520,039.01568,045.74
交易性金融负债1,194.321,629.27451.41492.841,117.76
应付票据及应付账款278,679.85201,232.04186,588.61209,989.30223,241.22
应付票据120,882.45--42,915.05--37,980.70
应付账款157,797.40--143,673.55--185,260.52
预收款项278,482.72274,670.27274,536.09274,446.56275,288.25
应付手续费及佣金----------
应付职工薪酬44,378.8444,352.0149,364.6638,888.2531,495.45
应交税费83,126.9853,110.0470,392.0160,140.2241,331.59
应付利息7,118.344,081.9917,500.0014,195.988,644.04
应付股利----------
其他应付款55,689.44--42,704.5258,654.8439,772.92
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61,539.89110,080.94260,205.95437.477,230.71
其他流动负债101,446.2396,727.8645,855.2423,454.1826,977.56
流动负债合计1,420,518.271,340,740.571,457,994.141,186,542.671,223,145.24
非流动负债
长期借款1,141,152.741,171,339.771,188,974.621,179,023.191,075,736.99
应付债券302,160.30302,160.30302,123.70549,926.80549,926.80
长期应付款32.44----158.82161.70
长期应付职工薪酬7,285.226,738.316,932.127,434.866,948.25
专项应付款----------
预计非流动负债3,346.793,181.693,307.333,357.543,061.79
递延所得税负债68,909.7771,087.7057,267.0157,286.0355,502.82
长期递延收益6,818.007,230.187,666.238,115.918,185.06
其他非流动负债1,718.201,661.601,695.811,771.861,756.69
非流动负债合计1,531,423.451,563,436.791,568,011.071,807,075.021,701,280.10
负债合计2,951,941.732,904,177.363,026,005.212,993,617.692,924,425.34
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156,428.55156,428.55156,428.55155,435.98155,167.08
减:库存股68,104.9068,104.9049,982.55----
其他综合收益4,133.65-8,609.94-4,883.81-13,899.41-36,908.38
专项储备11,043.7110,689.068,998.648,798.748,349.56
盈余公积64,947.3864,947.3864,947.3856,043.0356,043.03
一般风险准备----------
未分配利润1,717,935.071,670,582.971,496,150.651,411,804.121,279,741.74
归属于母公司股东权益合计2,211,716.642,151,266.311,996,992.051,943,515.651,787,726.21
少数股东权益197,789.73200,017.02198,628.65211,457.23207,741.81
所有者权益(或股东权益)合计2,409,506.382,351,283.322,195,620.702,154,972.881,995,468.02
负债和所有者权益(或股东权益)总计5,361,448.105,255,460.685,221,625.925,148,590.574,919,893.36
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