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资产负债表(隆鑫通用)

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上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
流动资产:
 货币资金(元) 2,722,246,557.412,666,587,377.032,951,352,577.062,281,029,294.432,402,747,216.182,521,698,637.452,179,357,214.462,278,154,130.951,990,552,561.70
  其中:交易性金融资产(元) 476,705,003.01378,864,129.83377,321,901.42376,148,649.68374,957,048.69343,867,997.54167,551,392.72155,282,910.72194,299,789.40
 衍生金融资产(元) --1,448,500.008,406,500.00-11,204,500.00---
 应收票据及应收账款(元) 2,144,651,975.571,750,513,736.052,078,082,760.612,327,471,779.132,446,420,553.882,112,810,769.632,347,197,031.452,187,850,504.691,926,045,936.14
  其中:应收票据(元) -539,121.19-------
  其中:应收账款(元) 2,144,651,975.571,749,974,614.862,078,082,760.612,327,471,779.132,446,420,553.882,112,810,769.632,347,197,031.452,187,850,504.691,926,045,936.14
 预付款项(元) 48,278,928.0250,169,088.7777,123,845.8959,473,656.4594,888,093.2953,544,643.78124,788,783.17116,144,884.65116,976,127.88
 应收利息(元) 89,741.5289,741.5278,791.7978,791.7978,791.79233,971.45-6,347.692,270.34
 其他应收款(元) 434,792,264.75367,726,173.08478,661,244.38714,202,649.77494,352,322.62525,367,620.85236,628,402.82221,590,599.71244,113,721.00
 存货(元) 1,039,691,143.091,325,141,122.511,201,048,783.631,003,609,737.14890,961,471.091,049,746,567.23837,536,576.57837,587,093.18832,342,967.81
 合同资产(元) 12,862,669.3612,862,669.3610,066,680.5310,066,680.539,245,764.979,245,764.97---
 持有待售资产(元) ---10,493,698.0010,633,944.7111,078,751.40100,144,500.00100,144,500.00100,144,500.00
 一年内到期的非流动资产(元) 71,321,026.4671,321,026.46-------
 其他流动资产(元) 813,972,295.17956,475,802.07497,592,116.06960,831,174.69889,314,656.34841,196,586.65774,728,996.55621,210,850.05546,822,326.06
 流动资产合计(元) 7,992,238,847.187,948,788,094.267,953,335,495.058,137,955,005.947,821,418,289.707,806,138,826.187,088,023,864.016,796,293,770.686,104,669,140.71
非流动资产:
 长期应收款(元) 76,435,083.6776,435,083.67-------
 长期股权投资(元) 27,499,350.6328,714,199.3629,180,917.3029,842,788.8631,054,079.6231,591,680.8131,589,047.7832,366,489.5133,138,764.98
 其他非流动金融资产(元) 8,196,808.048,268,811.077,910,864.367,927,182.798,025,440.628,061,401.377,426,456.917,640,035.346,838,768.55
 投资性房地产(元) 571,371,800.00571,371,800.00568,634,600.00568,634,600.00568,634,600.00568,634,600.00542,836,746.60542,836,746.60542,836,746.60
 固定资产(元) 2,705,578,605.302,737,776,506.772,700,560,857.522,705,381,405.022,681,585,733.042,707,486,338.083,261,672,136.983,268,267,071.873,304,118,652.00
 在建工程(元) 369,772,622.57357,873,029.50400,884,301.67353,962,016.20321,261,530.45326,053,687.74279,671,025.27250,134,735.88248,421,913.56
 使用权资产(元) 56,492,583.5258,049,349.5726,563,821.1630,659,860.63-----
 无形资产(元) 834,292,747.02807,280,598.76753,137,519.37767,214,036.63781,239,858.63795,068,348.44885,957,425.31881,876,761.02867,371,389.51
 开发支出(元) 94,066,531.65118,060,589.77116,020,529.16108,308,342.75130,320,103.60117,881,549.74111,883,299.8067,779,753.6280,899,219.99
 商誉(元) 361,250,726.21361,250,726.21613,222,446.08613,222,446.08613,222,446.08613,222,446.081,015,844,799.071,015,844,799.071,015,844,799.07
 长期待摊费用(元) 11,303,988.4112,555,667.5912,321,450.6215,603,398.6015,710,368.2517,229,414.0116,696,648.9117,010,253.3716,457,508.83
 递延所得税资产(元) 86,488,221.6287,893,259.5988,980,006.7189,751,960.27102,741,365.05102,878,686.0596,754,315.0693,633,438.9191,973,309.73
 其他非流动资产(元) 28,643,725.4643,394,258.1048,367,904.2861,805,228.5742,604,782.4132,196,725.8927,637,051.5145,590,311.0138,125,840.58
 非流动资产合计(元) 5,231,392,794.105,268,923,879.965,365,785,218.235,352,313,266.405,296,400,307.755,320,304,878.216,277,968,953.206,222,980,396.206,246,026,913.40
资产总计(元) 13,223,631,641.2813,217,711,974.2213,319,120,713.2813,490,268,272.3413,117,818,597.4513,126,443,704.3913,365,992,817.2113,019,274,166.8812,350,696,054.11
流动负债:
 短期借款(元) 357,921,798.87323,602,105.61357,970,921.59641,532,184.21867,565,719.92874,640,833.72910,557,033.49978,068,090.55954,117,520.93
 衍生金融负债(元) ----8,147,000.00----
 应付票据及应付账款(元) 2,872,620,566.993,107,285,745.522,999,175,175.563,074,171,731.492,692,788,046.762,849,882,802.702,883,969,688.042,549,017,151.362,188,185,835.04
  其中:应付票据(元) 946,570,111.74887,756,763.15842,461,662.84965,995,050.93926,136,477.27875,316,138.31961,644,616.82862,859,538.14969,768,620.31
  其中:应付账款(元) 1,926,050,455.252,219,528,982.372,156,713,512.722,108,176,680.561,766,651,569.491,974,566,664.391,922,325,071.221,686,157,613.221,218,417,214.73
 合同负债(元) 229,823,742.04251,272,531.18213,517,258.44232,478,160.28206,261,840.47214,097,712.07216,877,980.96208,600,482.69212,479,445.18
 应付职工薪酬(元) 106,813,150.13162,315,424.31134,578,975.51110,636,489.7384,460,592.35123,375,620.5891,630,231.1380,871,089.7764,693,856.15
 应交税费(元) 185,346,491.70146,575,115.82142,242,438.65159,625,333.61152,545,620.65167,536,857.25153,674,817.34164,852,038.17114,197,578.84
 应付利息(元) 3,192,951.792,861,739.782,152,122.892,278,635.38818,803.031,583,969.531,513,657.092,539,743.06963,573.46
 应付股利(元) --12,677,000.0012,677,000.0012,677,000.0012,677,000.0012,677,000.00--
 其他应付款(元) 865,531,375.56891,340,133.07856,357,645.95803,481,212.54849,967,148.77775,792,948.15812,286,815.66756,016,105.25735,535,426.54
 一年内到期的非流动负债(元) 75,732,705.0181,129,224.4948,166,096.5065,853,143.5369,463,656.8370,927,886.5030,568,054.0230,561,139.1332,895,889.54
 其他流动负债(元) 19,141,883.9013,091,124.4315,725,055.6416,603,583.9613,030,834.447,438,087.00---
 流动负债合计(元) 4,716,124,665.994,979,473,144.214,782,562,690.735,119,337,474.734,957,726,263.225,097,953,717.505,113,755,277.734,770,525,839.984,303,069,125.68
非流动负债:
 长期借款(元) 152,544,960.10155,451,732.59178,180,595.03182,950,035.93178,273,823.81181,282,286.08158,663,213.76100,973,141.57110,125,797.99
 应付债券(元) ------35,174,040.0035,028,400.0034,369,720.00
 租赁负债(元) 40,813,901.2845,514,470.949,776,338.1324,483,719.49-----
 递延收益(元) 186,577,490.42197,141,566.09198,944,467.85203,105,242.96201,029,257.49211,116,016.77208,067,796.85204,620,127.77200,745,074.40
 递延所得税负债(元) 77,582,388.0877,582,388.0878,233,322.2478,233,322.2480,619,561.7080,619,561.7079,991,345.5079,991,345.5080,272,629.63
 非流动负债合计(元) 457,518,739.88475,690,157.70465,134,723.25488,772,320.62459,922,643.00473,017,864.55481,896,396.11420,613,014.84425,513,222.02
负债合计(元) 5,173,643,405.875,455,163,301.915,247,697,413.985,608,109,795.355,417,648,906.225,570,971,582.055,595,651,673.845,191,138,854.824,728,582,347.70
所有者权益(或股东权益):
 实收资本或股本(元) 2,053,541,850.002,053,541,850.002,053,541,850.002,053,541,850.002,053,541,850.002,053,541,850.002,053,541,850.002,053,541,850.002,053,541,850.00
 资本公积(元) 23,454,229.0323,454,229.0323,416,671.5323,416,671.5323,416,671.5323,416,671.5331,022,881.5331,022,881.5334,605,950.39
 减:库存股(元) 6,079,668.716,079,668.7112,220,136.1312,220,136.1312,220,136.1312,220,136.1312,360,000.0012,360,000.0015,943,068.86
 其他综合收益(元) 160,348,194.87164,170,775.93169,435,680.79172,711,032.45173,731,620.28183,470,694.41186,183,264.77186,981,305.40183,200,369.54
 盈余公积(元) 565,344,720.74565,344,720.74451,960,100.27451,960,100.27451,960,100.27451,960,100.27415,464,429.51415,464,429.51415,464,429.51
 未分配利润(元) 4,889,502,015.994,604,306,849.795,044,138,135.604,849,017,666.074,667,388,719.544,497,171,805.564,547,030,024.584,578,826,753.494,365,298,375.82
 归属于母公司股东权益合计(元) 7,686,111,341.927,404,738,756.787,730,272,302.067,538,427,184.197,357,818,825.497,197,340,985.647,220,882,450.397,253,477,219.937,036,167,906.40
 少数股东权益(元) 363,876,893.49357,809,915.53341,150,997.24343,731,292.80342,350,865.74358,131,136.70549,458,692.98574,658,092.13585,945,800.01
 股东权益合计(元) 8,049,988,235.417,762,548,672.318,071,423,299.307,882,158,476.997,700,169,691.237,555,472,122.347,770,341,143.377,828,135,312.067,622,113,706.41
负债和股东权益合计(元) 13,223,631,641.2813,217,711,974.2213,319,120,713.2813,490,268,272.3413,117,818,597.4513,126,443,704.3913,365,992,817.2113,019,274,166.8812,350,696,054.11
公告日期 2022-04-302022-04-302021-10-292021-08-312021-04-242021-04-242020-10-302020-08-222020-04-28
审计意见(境内) 标准无保留意见标准无保留意见
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