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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
浙江龙盛(600352) 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855,343.73592,412.39404,713.16336,030.68451,904.12
交易性金融资产3,185.362,307.885,285.007,552.083,949.90
衍生金融资产----------
应收票据及应收账款431,709.20530,368.97472,371.74638,600.68613,066.87
应收票据156,695.74214,275.48206,461.40268,617.50254,161.80
应收账款275,013.46316,093.49265,910.34369,983.18358,905.07
应收款项融资55,752.8763,276.69123,673.10----
预付款项26,717.3427,453.3918,150.5931,514.6534,052.98
其他应收款(合计)74,176.82103,122.84114,260.23113,317.05112,519.67
应收利息----------
应收股利----------
其他应收款74,176.82------112,519.67
买入返售金融资产----------
存货2,356,200.672,265,964.642,261,540.712,219,606.642,394,926.76
划分为持有待售的资产----------
一年内到期的非流动资产261.61261.61283.8310,176.8410,176.84
待摊费用----------
待处理流动资产损益----------
其他流动资产81,777.7470,408.5876,063.2163,099.3557,645.10
流动资产合计3,885,125.343,655,576.993,476,341.583,419,897.963,678,242.24
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10,000.0010,000.0010,000.00----
长期应收款------288.56288.56
长期股权投资110,702.07107,089.79104,652.85109,581.99106,649.78
投资性房地产321,000.66341,633.78350,529.68359,150.74359,384.05
在建工程(合计)163,704.22172,758.00157,831.46157,206.48139,453.45
在建工程163,704.22------139,453.45
工程物资----------
固定资产及清理(合计)518,252.20510,023.11524,091.86499,366.97503,708.93
固定资产净额518,252.20--524,091.86--503,708.93
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77,940.0978,747.2479,051.0479,641.1774,644.17
开发支出----------
商誉15,741.9415,754.4015,512.2519,579.9419,139.22
长期待摊费用3,285.984,188.254,791.774,910.544,904.23
递延所得税资产66,774.6568,830.4069,964.1160,540.3862,409.50
其他非流动资产26,886.1926,395.8218,662.2530,512.9035,528.73
非流动资产合计1,715,715.881,685,837.821,682,050.571,661,733.241,683,205.86
资产总计5,600,841.225,341,414.815,158,392.145,081,631.205,361,448.10
流动负债
短期借款602,263.15409,037.29338,407.13314,959.35508,861.67
交易性金融负债1,797.832,086.971,212.965,616.581,194.32
应付票据及应付账款365,148.24397,836.01388,131.53338,773.68278,679.85
应付票据205,759.96200,308.50193,925.62164,917.06120,882.45
应付账款159,388.28197,527.51194,205.90173,856.62157,797.40
预收款项----63,827.5845,087.93278,482.72
应付手续费及佣金----------
应付职工薪酬52,660.7180,306.8784,864.2751,263.0444,378.84
应交税费39,879.6351,178.9180,859.9984,155.1583,126.98
其他应付款(合计)123,962.0141,352.1939,942.3760,630.6362,807.78
应付利息------10,280.727,118.34
应付股利81,045.63--------
其他应付款42,916.39------55,689.44
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326,269.7423,618.4034,289.4662,749.9261,539.89
其他流动负债149,009.2179,985.0551,050.43100,104.35101,446.23
流动负债合计1,736,206.311,157,847.321,082,585.731,063,340.631,420,518.27
非流动负债
长期借款892,548.301,002,801.931,003,576.961,059,145.321,141,152.74
应付债券--302,196.90302,160.30302,160.30302,160.30
租赁负债----------
长期应付职工薪酬11,358.6311,188.9311,179.717,451.957,285.22
长期应付款(合计)6.7213.4019.5926.7132.44
长期应付款6.72------32.44
专项应付款----------
预计非流动负债3,064.913,186.153,250.164,046.723,346.79
递延所得税负债69,970.7864,907.6565,366.5168,138.2468,909.77
长期递延收益6,186.776,355.216,564.876,165.026,818.00
其他非流动负债1,683.261,687.531,721.781,747.721,718.20
非流动负债合计984,819.381,392,337.711,393,839.881,448,881.991,531,423.45
负债合计2,721,025.692,550,185.032,476,425.602,512,222.622,951,941.73
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154,804.89155,639.73155,639.73156,428.55156,428.55
减:库存股14,383.1479,121.8468,104.9068,104.9068,104.90
其他综合收益7,180.276,082.623,274.4818,826.434,133.65
专项储备11,235.8611,002.0210,281.1211,400.5011,043.71
盈余公积82,537.9282,537.9282,537.9264,947.3864,947.38
一般风险准备----------
未分配利润2,090,584.582,062,298.351,944,707.581,853,029.011,717,935.07
归属于母公司股东权益合计2,657,293.562,563,771.992,453,669.122,361,860.152,211,716.64
少数股东权益222,521.97227,457.79228,297.42207,548.43197,789.73
所有者权益(或股东权益)合计2,879,815.532,791,229.782,681,966.542,569,408.582,409,506.38
负债和所有者权益(或股东权益)总计5,600,841.225,341,414.815,158,392.145,081,631.205,361,448.10
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