浙江龙盛

- 600352

-

-  -

-
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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
浙江龙盛(600352) 资产负债表
单位:万元
报表日期2022-06-302022-03-312021-12-312021-09-302021-06-30
流动资产
货币资金862,674.00693,673.27687,842.28745,949.571,452,233.44
交易性金融资产131,073.75129,858.62129,414.263,572.356,214.38
衍生金融资产----------
应收票据及应收账款388,182.07331,443.58286,376.58500,097.03450,475.80
应收票据69,660.1132,249.2344,687.62191,550.99150,667.24
应收账款318,521.96299,194.36241,688.96308,546.04299,808.55
应收款项融资202,830.89211,916.72226,829.4149,581.5647,942.82
预付款项49,158.6739,078.6133,347.8457,521.2339,819.42
其他应收款(合计)63,452.5663,304.8567,534.0680,022.7063,994.78
应收利息----------
应收股利----------
其他应收款63,452.56------63,994.78
买入返售金融资产----------
存货2,956,875.592,871,048.872,823,941.832,762,342.302,546,783.50
划分为持有待售的资产1,538.581,535.451,539.62----
一年内到期的非流动资产----12,000.00--10,000.00
待摊费用----------
待处理流动资产损益----------
其他流动资产142,467.86144,836.59131,764.35123,656.49116,645.31
流动资产合计4,798,253.984,486,696.574,400,590.244,322,743.234,734,109.44
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163,976.45152,629.80137,516.49136,665.8512,000.00
长期应收款----------
长期股权投资206,927.84204,075.73202,188.97143,861.30136,348.23
投资性房地产309,231.64309,946.54309,980.55309,544.68309,507.78
在建工程(合计)130,968.60115,819.5298,361.96124,747.50100,641.30
在建工程130,968.60------100,641.30
工程物资----------
固定资产及清理(合计)578,445.57589,476.04605,768.66570,631.10584,985.46
固定资产净额578,445.57--605,768.66--584,985.46
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18,461.8218,926.0820,828.2119,587.1821,249.88
无形资产68,606.2267,856.5368,661.7070,853.1971,479.40
开发支出----------
商誉14,923.4414,115.8314,176.9814,420.9114,364.65
长期待摊费用2,126.592,113.902,098.332,215.131,867.93
递延所得税资产90,615.2186,465.4582,230.4967,004.5268,330.19
其他非流动资产13,918.7712,933.1714,933.9227,781.7217,855.64
非流动资产合计2,202,324.632,147,446.442,172,060.492,226,663.192,116,191.05
资产总计7,000,578.606,634,143.016,572,650.736,549,406.436,850,300.49
流动负债
短期借款857,979.09605,265.68833,808.20905,213.76958,878.88
交易性金融负债155.5117.85857.26978.961,483.55
应付票据及应付账款503,356.54458,540.42476,238.96504,263.19439,703.00
应付票据307,404.28272,261.35283,050.31309,816.08263,669.09
应付账款195,952.26186,279.07193,188.65194,447.11176,033.91
预收款项11,124.8011,124.8011,193.45----
应付手续费及佣金----------
应付职工薪酬40,904.3046,661.5558,085.9735,162.8235,492.45
应交税费42,132.0746,155.4055,147.1142,210.6940,511.81
其他应付款(合计)228,463.44141,157.55137,774.14144,580.39706,896.65
应付利息----------
应付股利80,011.61------81,333.30
其他应付款148,451.83------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585,202.6976,700.5981,854.9213,317.7614,131.14
其他流动负债373,135.35416,905.82139,494.3552,570.5553,497.89
流动负债合计3,176,711.672,332,481.582,312,097.742,190,141.162,429,819.86
非流动负债
长期借款191,810.69260,543.35260,158.00463,538.84677,003.37
应付债券200,000.00600,000.00600,000.00508,684.66404,166.85
租赁负债13,111.2713,039.7113,638.1316,307.8216,198.17
长期应付职工薪酬6,442.836,143.046,128.737,168.867,133.29
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债4,371.074,502.034,680.374,931.384,993.24
递延所得税负债70,643.2568,514.3172,382.0679,442.8886,495.18
长期递延收益6,123.206,186.946,472.916,966.847,162.82
其他非流动负债1,320.881,298.041,331.741,442.361,445.32
非流动负债合计493,823.20960,227.43964,791.931,088,483.641,204,598.24
负债合计3,670,534.873,292,709.023,276,889.673,278,624.803,634,418.10
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141,414.41146,657.07146,657.07146,574.80146,337.34
减:库存股54,916.26--------
其他综合收益-39,591.53-73,254.38-65,321.21-44,582.65-48,421.53
专项储备11,256.1511,079.9910,662.7710,813.7811,205.51
盈余公积97,631.0897,631.0897,631.0889,088.9589,088.95
一般风险准备----------
未分配利润2,583,883.902,568,380.662,521,420.832,494,019.872,445,829.67
归属于母公司股东权益合计3,065,010.943,075,827.613,036,383.733,021,247.942,969,373.14
少数股东权益265,032.79265,606.38259,377.33249,533.68246,509.26
所有者权益(或股东权益)合计3,330,043.733,341,433.993,295,761.053,270,781.633,215,882.39
负债和所有者权益(或股东权益)总计7,000,578.606,634,143.016,572,650.736,549,406.436,850,300.49
下载全部历史数据到excel中 返回页顶