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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
浙江龙盛(600352) 资产负债表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
流动资产
货币资金630,480.52663,786.95535,951.19855,343.73592,412.39
交易性金融资产2,999.863,899.933,816.683,185.362,307.88
衍生金融资产----------
应收票据及应收账款507,596.37400,581.26443,266.25431,709.20530,368.97
应收票据228,892.44175,291.84162,092.19156,695.74214,275.48
应收账款278,703.92225,289.42281,174.06275,013.46316,093.49
应收款项融资47,253.37126,373.4462,076.6255,752.8763,276.69
预付款项39,296.4524,381.4327,806.1626,717.3427,453.39
其他应收款(合计)74,494.7179,298.3558,038.5574,176.82103,122.84
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2,469,822.672,384,655.692,362,135.982,356,200.672,265,964.64
划分为持有待售的资产----------
一年内到期的非流动资产10,000.0010,022.22261.61261.61261.61
待摊费用----------
待处理流动资产损益----------
其他流动资产141,050.94124,284.1779,870.9481,777.7470,408.58
流动资产合计3,922,994.883,817,283.453,573,223.983,885,125.343,655,576.99
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12,000.0012,000.0022,000.0010,000.0010,000.00
长期应收款----------
长期股权投资137,022.42132,695.10114,203.42110,702.07107,089.79
投资性房地产309,679.57309,615.28314,371.71321,000.66341,633.78
在建工程(合计)105,098.3396,898.43158,851.14163,704.22172,758.00
在建工程------163,704.22--
工程物资----------
固定资产及清理(合计)578,998.77588,202.79521,908.57518,252.20510,023.11
固定资产净额--588,202.79--518,252.20--
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20,937.46--------
无形资产72,880.3373,464.0076,025.7777,940.0978,747.24
开发支出----------
商誉14,611.9114,508.7415,142.9115,741.9415,754.40
长期待摊费用2,740.673,002.733,273.563,285.984,188.25
递延所得税资产67,761.9868,467.4364,845.6366,774.6568,830.40
其他非流动资产16,009.2310,006.8564,169.0726,886.1926,395.82
非流动资产合计2,034,550.591,814,170.451,829,812.591,715,715.881,685,837.82
资产总计5,957,545.475,631,453.905,403,036.575,600,841.225,341,414.81
流动负债
短期借款1,011,317.66705,186.30730,486.05602,263.15409,037.29
交易性金融负债2,255.26674.49883.691,797.832,086.97
应付票据及应付账款419,033.72378,899.23369,810.47365,148.24397,836.01
应付票据246,603.01211,435.96211,191.33205,759.96200,308.50
应付账款172,430.70167,463.27158,619.14159,388.28197,527.51
预收款项--54.95------
应付手续费及佣金----------
应付职工薪酬57,206.6771,060.3546,859.2652,660.7180,306.87
应交税费40,226.0659,740.5153,258.5739,879.6351,178.91
其他应付款(合计)59,339.7233,242.4444,503.30123,962.0141,352.19
应付利息----------
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20,075.48333,464.81329,490.31326,269.7423,618.40
其他流动负债47,953.36126,364.91149,497.64149,009.2179,985.05
流动负债合计1,820,729.601,833,088.371,807,195.151,736,206.311,157,847.32
非流动负债
长期借款707,059.78692,415.94584,460.85892,548.301,002,801.93
应付债券200,635.62------302,196.90
租赁负债15,362.20--------
长期应付职工薪酬7,159.247,309.9411,219.8911,358.6311,188.93
长期应付款(合计)------6.7213.40
长期应付款------6.72--
专项应付款----------
预计非流动负债4,990.503,034.803,048.413,064.913,186.15
递延所得税负债77,635.2778,659.9876,897.2469,970.7864,907.65
长期递延收益7,198.207,444.136,019.456,186.776,355.21
其他非流动负债1,486.011,516.441,627.891,683.261,687.53
非流动负债合计1,021,526.82790,381.24683,273.72984,819.381,392,337.71
负债合计2,842,256.422,623,469.602,490,468.872,721,025.692,550,185.03
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154,804.89154,804.89154,804.89154,804.89155,639.73
减:库存股50,176.7950,176.7950,176.7914,383.1479,121.84
其他综合收益-34,255.06-31,939.98-19,354.917,180.276,082.62
专项储备11,281.4010,759.7211,115.6611,235.8611,002.02
盈余公积89,088.9589,088.9582,537.9282,537.9282,537.92
一般风险准备----------
未分配利润2,381,621.502,274,742.302,179,675.442,090,584.582,062,298.35
归属于母公司股东权益合计2,877,698.082,772,612.282,683,935.392,657,293.562,563,771.99
少数股东权益237,590.97235,372.02228,632.32222,521.97227,457.79
所有者权益(或股东权益)合计3,115,289.053,007,984.302,912,567.702,879,815.532,791,229.78
负债和所有者权益(或股东权益)总计5,957,545.475,631,453.905,403,036.575,600,841.225,341,414.81
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