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紫光学大 (000526)


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紫光学大(000526) 资产负债表

下载数据
报告日期
资产
流动资产
货币资金(万元)
结算备付金(万元)
拆出资金(万元)
交易性金融资产(万元)
衍生金融资产(万元)
应收票据(万元)
应收账款(万元)
预付款项(万元)
应收保费(万元)
应收分保账款(万元)
应收分保合同准备金(万元)
应收利息(万元)
应收股利(万元)
其他应收款(万元)
应收出口退税(万元)
应收补贴款(万元)
应收保证金(万元)
内部应收款(万元)
买入返售金融资产(万元)
存货(万元)
待摊费用(万元)
待处理流动资产损益(万元)
一年内到期的非流动资产(万元)
其他流动资产(万元)
流动资产合计(万元)
非流动资产
发放贷款及垫款(万元)
可供出售金融资产(万元)
持有至到期投资(万元)
长期应收款(万元)
长期股权投资(万元)
其他长期投资(万元)
投资性房地产(万元)
固定资产原值(万元)
累计折旧(万元)
固定资产净值(万元)
固定资产减值准备(万元)
固定资产(万元)
在建工程(万元)
工程物资(万元)
固定资产清理(万元)
生产性生物资产(万元)
公益性生物资产(万元)
油气资产(万元)
无形资产(万元)
开发支出(万元)
商誉(万元)
长期待摊费用(万元)
股权分置流通权(万元)
递延所得税资产(万元)
其他非流动资产(万元)
非流动资产合计(万元)
资产总计(万元)
负债
流动负债
短期借款(万元)
向中央银行借款(万元)
吸收存款及同业存放(万元)
拆入资金(万元)
交易性金融负债(万元)
衍生金融负债(万元)
应付票据(万元)
应付账款(万元)
预收账款(万元)
卖出回购金融资产款(万元)
应付手续费及佣金(万元)
应付职工薪酬(万元)
应交税费(万元)
应付利息(万元)
应付股利(万元)
其他应交款(万元)
应付保证金(万元)
内部应付款(万元)
其他应付款(万元)
预提费用(万元)
预计流动负债(万元)
应付分保账款(万元)
保险合同准备金(万元)
代理买卖证券款(万元)
代理承销证券款(万元)
国际票证结算(万元)
国内票证结算(万元)
递延收益(万元)
应付短期债券(万元)
一年内到期的非流动负债(万元)
其他流动负债(万元)
流动负债合计(万元)
非流动负债
长期借款(万元)
应付债券(万元)
长期应付款(万元)
专项应付款(万元)
预计非流动负债(万元)
长期递延收益(万元)
递延所得税负债(万元)
其他非流动负债(万元)
非流动负债合计(万元)
负债合计(万元)
股东权益
实收资本(或股本)(万元)
资本公积(万元)
减:库存股(万元)
专项储备(万元)
盈余公积(万元)
一般风险准备(万元)
未确定的投资损失(万元)
未分配利润(万元)
拟分配现金股利(万元)
外币报表折算差额(万元)
归属于母公司股东权益合计(万元)
少数股东权益(万元)
所有者权益(或股东权益)合计(万元)
负债和所有者权益(或股东权益)总计(万元)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
61,78372,81381,76881,36078,127113,083103,796100,80471,524104,17988,32579,82767,63386,05090,12292,066124,37812,68913,3182062713242643503961,8444,5585,5596,1236,1692,3624,1743,4423,4693,8973,3751,4483382,1877387051,3302,3312,4311,9412,1172,3352,2973,1963,7504,0093,4011,4927,0757,016
--------------------------------------------------------------------------------000--0----00--0------0
--------------------------------------------------------------------------------000--0----00--0------0
40,43140,00035,73669,33643,612----------------------------------------------------------------------000--0----00--0------0
--------------------------------------------------------------------------------000--0----00--0------0
--------------------------------------------------------------------------------000--0----00--0------0
3,5943,8653,8683,6133,5203,2343,1252,6502,5362,2551,8934,4514,3824,1393,6503,2142,6822,1871,8371,4889567455351534001532481531503335,4995,200306------------310480--80000--049495050
4,2463,1454,9686,5917,3179,8295,5659,4853,0807,2523,4564,5913,3123,1392,7433,3563,848518298298298298298535353533,7663,2383,2381,779280230230----78888711101001001001,09010010000--0--3227227
--------------------------------------------------------------------------------000--0----00--0------0
--------------------------------------------------------------------------------000--0----00--0------0
--------------------------------------------------------------------------------000--0----00--0------0
173226159176281185287--307148229237436416223--251----------------------------------------------000--0----00--0------0
--------------------------------------------------------------------------------000--0----00--0------0
9,143--11,219--10,062--9,6827,7349,79612,8367,93511,39510,6489,5449,7517,0606,409122347294745374198552692836873196263223201811,0091,038131737327163692548397967278357901,0841,406893689
--------------------------------------------------------------------------------000--0----00--0------0
--------------------------------------------------------------------------------000--0----00--0------0
--------------------------------------------------------------------------------000--0----00--0------0
--------------------------------------------------------------------------------000--0----00--0------0
--------------------------------------------------------------------------------000--0----00--0814----0
4452434445--------------------------------------------------------------11111111111--784784634
--------------------------------------------------------------------------------000--0----00--0------0
--------------------------------------------------------------------------------000--0----00--0------0
----------------------4674565956821,1621,162----------------------------------------------000--0----00--0------0
2,8284,5867,9795,4786,57141,74132,62945,08255,13548,62348,13365,68856,31062,41031,14137,42435,286----------------------------------------------000--0----00--0------0
122,202133,636145,702174,755149,493182,525155,087165,760142,383175,293149,971166,656143,177166,293138,312144,282174,01815,40615,4762,0391,5541,4141,1425948902,1474,9149,7469,7939,8089,7139,8494,2403,9223,9173,5562,4641,4642,2881,0138891,7502,4942,6013,0652,2672,4763,0943,9234,5874,8005,3483,7638,8308,616
--------------------------------------------------------------------------------000--0----00--0------0
------------3,7204,5344,3873,9383,9234,4894,1474,1374,1376,4134,413----------------------------------------------000--00000--0------0
--------------------------------------------------------------------------------000--0----00--0------0
--------------------------------------------------------------------------------000--0----00--0------0
3,3813,5312,9322,7002,6961,5401,5402,6432,6951,1441,1941,1771,2051,1881,1511,6261,9268,152------------------------------------11717717780000--0----034340------0
--------------------------------------------------------------------------------000--0----00--0------0
7,3877,4357,4837,5317,5807,6287,6767,7247,7737,8217,8697,9177,9667,9608,0088,0568,1047,5758,2008,2488,2968,3448,3928,4408,4888,5358,5838,2728,3228,3698,4158,51013,40213,51313,6045,0625,1195,1765,2337,6397,7227,8067,8897,9728,0558,1398,2228,3058,3888,4728,5558,721----8,721
35,708--35,833--36,041--35,130--34,744--33,155--32,106--31,130--32,264--8,895--8,879--8,845--5,465--121--121--119--111--89--2,555--2,552--2,07802,077--2,112--2,111--2,360--2,446--12,838--2,408
23,490--22,245--21,638--20,387--19,353--18,044--17,228--16,361--16,574--1,147--808--437--106--46--40--35--31--27--657--622--2870252--252--217--414--411--2,067--339
12,218--13,588--14,403--14,743--15,391--15,111--14,878--14,769--15,689--7,749--8,071--8,408--5,359--75--80--84--80--63--1,898--1,930--1,79001,825--1,860--1,895--1,947--2,036--10,770--2,265
--------------------------------------------------------------------------------000--0--0------0--0--0
12,218--13,588--14,403--14,74315,18115,39115,35015,11114,80414,87815,04414,76915,45515,6892,1007,7497,9258,1018,2388,4088,6425,359737578808284788067638,6571,8981,9131,9301,7251,7901,8081,8251,8431,8601,8781,8951,9291,9471,9272,0362,03110,77010,8882,265
15,221--8,814--6,618--3,9914,1093,9873,7953,0393,4166,9683,1272,8013,0792,899--2,1002,1002,1002,1002,1002,1004,3082,1002,1002,1002,1002,1002,1002,1002,1002,1002,1002,10010,43810,2999,5587,9887,8227,6546,9986,1835,8245,6345,6113,9183,7165,0444,6453,4944,4904,1814,060
--------------------------------------------------------------------------------000--0----00--0------0
--------------------------------------------------------------------------------000--0----00--0------0
--------------------------------------------------------------------------------000--0----00--0------0
--------------------------------------------------------------------------------000--0----00--0------0
--------------------------------------------------------------------------------000--0----00--0------0
5,2475,5595,6605,7956,0466,3426,6386,4746,7737,0707,3697,6698,0538,2678,5668,5448,488------------111111122222----------000--0----00--0--202020
--------------------------------------------------------------------------------000--0----00--0------0
152,838152,838152,838152,838152,838152,838152,838152,677152,677152,677152,677152,677152,677152,677152,677152,426152,426----------------------------------------------000--0----00--10------0
15,30517,11117,83416,73517,41916,36116,92317,07716,79716,51814,69912,69611,79311,68211,27210,92911,511610212732384449556166------------133--1886463--000211921203131--048229134134
--------------------------------------------------------------------------------000--0----00--0------0
527551551500500575575959676651651615615615659616517----------------------------------------------000--0----241241241241404040141
1,0288921,0001,2301,7151,4311,4631,4711,4931,9682,0121,6331,6481,7061,786623623------------2454076,3634,061--------------------------000--0----00--0------0
216,898215,144213,927212,551212,312211,253210,108212,850212,650210,932208,542207,094209,949206,403205,827207,766206,59617,83418,05918,29418,52418,71418,93819,47218,61317,12814,88210,51910,50510,55310,60010,69115,58415,68215,90215,82017,76017,62816,96117,43317,33517,26716,71216,01915,75915,67215,74814,42514,35715,71715,48814,33515,55015,26315,342
339,101348,780359,629387,306361,806393,779365,195378,610355,033386,225358,513373,749353,126372,697344,139352,047380,61433,24033,53620,33320,07720,12920,08020,06519,50319,27619,79620,26520,29720,36120,31420,54019,82419,60419,81919,37620,22419,09219,25018,44618,22519,01819,20718,61918,82417,93818,22417,51918,28020,30420,28819,68219,31324,09323,958
154,500155,500165,000181,500181,500181,500181,500181,500181,500181,500181,500185,000185,000185,000185,000189,000239,00014,00014,000------------------------------------------01,0001,0001,0001,000----00--0------0
--------------------------------------------------------------------------------000--0----00--0------0
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--------------------------------------------------------------------------------000--00000--0------0
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5557031--31--316316316316409409409901901419513573543678832870686555555555554985551251255555558888
110,925133,455132,884145,952114,514152,496127,898135,883103,981144,307119,588127,27996,546130,060107,842109,00282,0061,6221,6321,6421,6521,6621,6721,6821,6921,7021,7121,7221,6771,6461,6211,6181,5481,4411,384--12--24--000--60001,7152,2304,3464,346------2,335
--------------------------------------------------------------------------------000--0----00--0------0
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29,56722,05923,69920,63323,68522,62422,95526,05225,86327,62223,23016,70919,83120,26419,95615,98318,525----------------------------------------------000--0----009698108107105103
7,4273,8355,0606,0147,4595,7334,4297,7858,3136,7294,3617,9849,8387,0325,1145,8756,734-1,305-1,410-1,500-1,593-1,638-1,736-1,826-1,327-910-512-533-487-447-485-338-472-447-304-348-334-27-33-427-427-429-316-428-434-441-437-57-58-209-205-421-382-181-65
7005,7574,1712,8128226,7494,802--8226,7494,8022,8668386,8794,8953,0041,15817319------------------------------------------000--0----00--0------0
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15,397--12,897--11,261--10,15311,1339,7778,96212,35612,96414,6929,73410,24010,32510,4083,9414,3343,5353,4593,4593,5153,6742,9802,9802,9982,9712,8832,8042,9152,8172,8742,9182,9473,8814,5943,4653,5254,2273,8683,5623,5343,7543,9064,0334,147991523531894,8064,2808,9776,151
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5,6894,0295,5084,6214,5854,6794,3061,6036,2041,5924,0458,80510,1746,1684,2165,5256,739----------------------------------------------000--0----00--0------0
324,210339,852349,222372,386343,856385,019356,074363,987336,776377,778350,199361,925337,327365,546337,672339,615365,47018,85019,0874,2504,0604,1614,2834,4014,0313,7774,2034,1664,0784,0084,0564,1033,9563,9174,0333,5384,3213,4463,5213,8053,4464,1454,2234,3384,5373,5973,7151,7622,3304,5914,4324,5014,0138,9108,533
--------------------------------------------------------------------------------000--0----00--0------0
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343434343434343434343434343434343434343434343434343434343434343434343434343435354538396091848400--0------0
00----------------------------------------------------------------------------000------------------------
1,1531,2111,2691,3261,3841,4411,4991,5571,6141,6721,7301,7871,8452,0181,9602,0182,076----------------------------------------------000--0----00--0------0
00----------------------------------------------------------------------------000--0----00--0------0
1,1871,2451,3021,3601,4181,4751,5331,5911,6481,7061,7641,8211,8792,0521,9942,0522,11034343434343434343434343434343434343434343435354538396091848400--0------0
325,397341,097350,525373,746345,274386,495357,607365,578338,424379,484351,962363,746339,206367,598339,666341,667367,58018,88419,1214,2844,0944,1954,3174,4354,0653,8114,2374,2004,1124,0424,0904,1373,9903,9514,0673,5724,3553,4803,5573,8403,4914,1834,2624,3984,6273,6813,7991,7622,3304,5914,4324,5014,0138,9108,533
9,6209,6209,6209,6209,6209,6209,6209,6209,6209,6209,6209,6209,6209,6209,6209,6209,6209,6209,6209,6209,6209,6209,6209,6209,6209,6209,6209,6209,6209,6209,6209,6209,6209,6209,6209,6209,6209,6209,6209,6209,6209,6209,6209,6209,6209,6209,6209,6209,6209,6209,6209,6209,6209,6209,620
5,8085,8085,8085,8085,8085,8085,8085,8085,8085,8085,8085,8085,8085,8085,8085,8085,8085,8085,8085,8085,8085,8085,8085,8085,8075,8075,8075,8075,8075,8075,8075,8075,8075,8075,8075,8076,1936,1936,1936,1916,1916,1916,1915,7735,7735,7735,7735,7735,7735,7735,7735,7735,7735,7735,773
--0----------------------------------------------------------------------------000--0----00--0------0
--------------------------------------------------------------------------------000--0--------------------
459459459459459459459459459459459459459459459459459459459459459459459459459459459459459459459459459459459459459459459459459459459459459459459459459459459459459459459
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-1,833-7,823-6,220-1,2811,741-7,485-7,737-2,2021,077-8,732-9,032-5,106-1,429-10,555-11,470-5,160-2,753-1,663-1,60234-30-77-246-376-564-536-44276196330236416-152-232-133-81-403-659-578-1,663-1,555-1,493-1,359-1,671-1,712-1,594-1,463-16628-210-37-817-806-702-461
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14,5318,5009,91714,45817,3838,1388,39313,73617,1917,2517,06010,42814,2975,4264,80210,63613,16514,22414,28515,92115,85715,81015,64115,51115,32115,34915,44315,96116,08116,21516,12116,30115,73315,65315,75215,80415,86915,61315,69314,60614,71414,77614,91014,18114,14014,25714,38815,68615,87915,64215,81515,03415,04615,14915,391
-827-817-813-899-851-854-805-704-582-510-509-424-377-328-329-256-130132130128126124122119116115116105105104103102101--------------2058344157--37717171411472543434
13,7037,6839,10513,55916,5327,2847,58813,03216,6086,7416,55110,00413,9205,0984,47310,38013,03414,35614,41516,04915,98315,93415,76315,63015,43815,46415,55816,06516,18616,31916,22416,40315,83415,65315,75215,80415,86915,61315,69314,60614,73414,83414,94414,22214,19714,25714,42515,75715,95115,71315,85615,18115,30015,18315,425
339,101348,780359,629387,306361,806393,779365,195378,610355,033386,225358,513373,749353,126372,697344,139352,047380,61433,24033,53620,33320,07720,12920,08020,06519,50319,27619,79620,26520,29720,36120,31420,54019,82419,60419,81919,37620,22419,09219,25018,44618,22519,01819,20718,61918,82417,93818,22417,51918,28020,30420,28819,68219,31324,09323,958
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