长安B

- 200625

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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 
长安B(200625) 资产负债表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
流动资产
货币资金1,364,667.391,006,617.141,051,059.431,053,528.491,202,359.40
交易性金融资产276,051.18241,947.62165,772.85157,065.85--
衍生金融资产----------
应收票据及应收账款2,038,630.112,764,394.971,974,868.081,765,863.892,059,837.73
应收票据1,855,522.212,680,563.561,768,591.401,564,666.81--
应收账款183,107.9183,831.41206,276.69201,197.08--
应收款项融资----------
预付款项97,807.5062,380.1993,311.03103,744.50101,739.91
其他应收款(合计)30,469.93373,175.60361,908.00350,890.50332,110.72
应收利息------458.13--
应收股利------7,489.79--
其他应收款------342,942.58--
买入返售金融资产----------
存货427,628.54337,544.15579,586.65570,537.61619,964.25
划分为持有待售的资产----------
一年内到期的非流动资产----------
待摊费用----------
待处理流动资产损益----------
其他流动资产150,158.31174,612.01222,076.63238,663.33168,153.75
流动资产合计4,618,403.624,960,671.674,448,582.674,240,294.184,484,165.77
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----------
长期股权投资1,291,923.381,100,833.701,223,972.801,395,170.321,287,801.61
投资性房地产704.62710.29715.95721.62727.29
在建工程(合计)198,134.20172,980.30516,326.48517,846.93515,732.60
在建工程----------
工程物资----------
固定资产及清理(合计)2,630,030.192,693,949.062,299,963.712,309,669.712,319,735.82
固定资产净额--2,693,949.06--2,309,669.71--
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502,331.19520,961.93537,128.63515,743.01492,469.25
开发支出59,601.0281,474.5558,382.5176,018.2095,280.91
商誉980.44980.44980.44980.44980.44
长期待摊费用1,298.131,432.761,685.721,623.781,652.90
递延所得税资产151,490.59154,260.05156,476.34156,372.80158,601.31
其他非流动资产----------
非流动资产合计4,909,944.374,801,033.694,846,089.865,024,604.095,102,566.92
资产总计9,528,347.999,761,705.369,294,672.549,264,898.279,586,732.69
流动负债
短期借款35,958.0022,958.0022,958.0021,000.0021,500.00
交易性金融负债----------
应付票据及应付账款3,070,519.173,233,626.862,811,279.762,804,613.553,003,544.98
应付票据1,669,898.961,343,054.331,344,220.011,376,947.55--
应付账款1,400,620.221,890,572.531,467,059.751,427,666.00--
预收款项--231,564.17336,689.24295,668.34321,409.53
应付手续费及佣金----------
应付职工薪酬71,884.95104,633.5877,435.2971,863.3095,060.16
应交税费36,610.4788,909.2432,990.8829,114.3425,238.77
其他应付款(合计)423,454.72480,991.81469,420.02516,539.83516,333.46
应付利息----------
应付股利------8,652.74--
其他应付款--480,991.81--507,887.08--
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----------
其他流动负债398,675.82425,394.28377,305.05349,665.17379,622.46
流动负债合计4,274,848.394,923,336.024,128,078.244,088,464.534,362,709.36
非流动负债
长期借款5,530.005,530.00------
应付债券----------
租赁负债----------
长期应付职工薪酬4,975.214,593.204,951.115,016.945,082.00
长期应付款(合计)84,996.4685,735.6429,012.4630,577.4532,322.91
长期应付款----------
专项应付款--85,735.64--30,577.45--
预计非流动负债337,871.61--357,868.30359,227.81368,940.85
递延所得税负债34,695.9229,674.2913,876.8612,847.7218,581.55
长期递延收益327,345.34319,429.11413,801.83381,122.56365,191.25
其他非流动负债----------
非流动负债合计795,414.54444,962.24819,510.57788,792.49790,118.55
负债合计5,070,262.945,368,298.264,947,588.814,877,257.025,152,827.91
所有者权益
实收资本(或股本)480,264.85480,264.85480,264.85480,264.85480,264.85
资本公积536,609.76536,609.76505,724.24505,724.24505,724.24
减:库存股----------
其他综合收益13,099.3713,999.4627,137.7525,807.7849,581.50
专项储备7,928.674,707.627,635.197,265.416,998.42
盈余公积240,132.43240,132.43240,132.43240,132.43240,132.43
一般风险准备----------
未分配利润3,190,224.943,127,117.163,095,905.313,138,052.373,161,065.88
归属于母公司股东权益合计4,468,260.024,402,831.274,356,799.774,397,247.084,443,767.32
少数股东权益-10,174.96-9,424.18-9,716.04-9,605.84-9,862.54
所有者权益(或股东权益)合计4,458,085.054,393,407.104,347,083.734,387,641.244,433,904.78
负债和所有者权益(或股东权益)总计9,528,347.999,761,705.369,294,672.549,264,898.279,586,732.69
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