龙建股份

- 600853

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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 
龙建股份(600853) 资产负债表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
流动资产
货币资金215,872.11225,559.59254,751.91187,713.53186,192.03
交易性金融资产8,402.00--------
衍生金融资产----------
应收票据及应收账款327,629.63339,966.43413,603.60298,138.62270,569.64
应收票据----8,030.00----
应收账款327,629.63339,966.43405,573.60298,138.62270,569.64
应收款项融资----------
预付款项119,992.8854,564.1051,261.8879,776.3371,319.84
其他应收款(合计)60,344.8162,634.4961,396.7275,215.3170,949.51
应收利息----------
应收股利----------
其他应收款60,344.81--61,396.72--70,949.51
买入返售金融资产----------
存货116,839.6267,081.44475,861.33562,234.58498,949.15
划分为持有待售的资产----------
一年内到期的非流动资产28,341.5621,418.5721,418.5718,376.5918,376.59
待摊费用----------
待处理流动资产损益----------
其他流动资产63,574.2158,447.9658,145.8143,364.5442,291.39
流动资产合计1,323,767.821,212,388.671,336,439.831,264,819.491,158,648.15
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----------
长期应收款64,502.3481,845.1582,200.5414,248.5013,947.79
长期股权投资36,677.6222,608.4820,550.4519,964.2712,969.00
投资性房地产----------
在建工程(合计)18,871.2418,018.8316,951.6917,617.6311,403.86
在建工程18,871.24--16,951.69--11,403.86
工程物资----------
固定资产及清理(合计)50,679.6843,827.7644,694.1542,799.5243,632.22
固定资产净额50,679.68--44,694.15--43,632.22
固定资产清理----------
生产性生物资产661.85--------
公益性生物资产----------
油气资产----------
使用权资产----------
无形资产44,868.5744,767.6345,324.5344,623.6942,564.10
开发支出----------
商誉154.66154.66154.66154.66154.66
长期待摊费用574.39440.03466.33391.98224.63
递延所得税资产3,953.244,080.363,938.293,498.603,522.56
其他非流动资产435,489.08430,313.36421,502.93405,368.93336,261.73
非流动资产合计659,088.90656,614.49637,939.81550,824.02466,836.80
资产总计1,982,856.731,869,003.161,974,379.641,815,643.511,625,484.95
流动负债
短期借款257,793.39260,588.57275,769.97269,704.75223,298.45
交易性金融负债----------
应付票据及应付账款583,509.25511,838.14627,633.78520,866.47442,075.90
应付票据59,550.0044,600.0044,016.3635,166.3637,416.36
应付账款523,959.25467,238.14583,617.42485,700.11404,659.54
预收款项13,203.22--70,362.9493,647.7768,482.22
应付手续费及佣金----------
应付职工薪酬13,881.519,872.4012,875.5714,953.6112,801.90
应交税费13,343.6711,681.7615,708.4710,108.139,730.10
其他应付款(合计)53,869.3339,261.6755,643.3161,014.9651,147.00
应付利息858.76--1,175.82689.41569.27
应付股利73.5773.5773.5773.571,361.91
其他应付款52,937.00--54,393.91--49,215.82
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297,127.98241,121.50181,166.47167,105.92125,168.01
其他流动负债67,231.4662,423.5467,246.0755,230.2448,094.86
流动负债合计1,401,792.761,231,917.871,306,406.591,192,631.85980,798.44
非流动负债
长期借款293,395.19350,406.55380,331.69343,731.34395,441.34
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)63,542.5263,536.7362,936.2173,703.6957,284.96
长期应付款57,329.45--56,723.14--51,071.89
专项应付款6,213.07--6,213.07--6,213.07
预计非流动负债716.29716.29------
递延所得税负债----------
长期递延收益4,062.284,629.014,855.195,372.654,686.94
其他非流动负债----------
非流动负债合计361,716.28419,288.58448,123.10422,807.68457,413.24
负债合计1,763,509.041,651,206.451,754,529.681,615,439.531,438,211.68
所有者权益
实收资本(或股本)83,741.8083,741.8083,741.8083,741.8064,416.77
资本公积25,988.9925,988.9925,988.9925,988.9945,314.02
减:库存股----------
其他综合收益-1,705.54-1,607.99-1,632.26-1,534.97-1,553.28
专项储备2,782.102,412.162,311.053,120.882,585.60
盈余公积3,186.163,186.163,186.162,206.092,206.09
一般风险准备----------
未分配利润60,450.5759,610.9960,049.8951,265.7344,019.20
归属于母公司股东权益合计184,444.08183,332.11183,645.63167,788.52156,988.40
少数股东权益34,903.6134,464.6136,204.3232,415.4630,284.87
所有者权益(或股东权益)合计219,347.69217,796.71219,849.96200,203.98187,273.27
负债和所有者权益(或股东权益)总计1,982,856.731,869,003.161,974,379.641,815,643.511,625,484.95
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