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航天发展 (000547)


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流通市值: 市盈率: 52周最高:13.1 52周最低:6.46

航天发展(000547) 资产负债表

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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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
111,689155,405190,915143,586151,901163,370210,164139,058123,992188,548227,727191,173214,517243,464242,894190,047174,36466,10166,41675,69777,72474,74953,47165,02755,07763,11764,83758,40580,40371,20779,85875,39380,12921,56518,84415,73221,40431,39628,20226,15020,63620,50515,25117,39912,0179,82714,28313,58817,29211,22010,541
--------0--------------------------------------------------------------0--0--0------0--0--000
--------0--------------------------------------------------------------0--0--0------0--0--000
10,05811,836----0----------------------131,37624,17316,20121,33921,26721,21111,36433,05622,25934,1528,1425,1337,2184,6095,6663351,079125032752,03160------02,0000115000
--------0--------------------------------------------------------------0--0--0--------------0--0
59,26652,55448,91919,49832,05333,42134,8303,6266,02316,17523,3696,32816,77014,49810,4855,1465,7893,9851,7518834,1091,5478296604657332,2551,4661,4941,5855301,6903,6892,7581,2792652,5081,1771863211,6212,6507256357001,35025329962067810
210,212189,212139,945156,508135,023126,683101,220152,112117,26191,92671,22474,84666,79355,18055,59766,71235,91037,00842,70841,23031,16719,76536,04230,70219,94018,33025,42816,49115,86015,02618,12213,34115,48312,58318,67716,52413,22814,50616,06717,33114,3499,66615,61213,0688,6936,4363,8346,2857,6057,2797,380
71,82446,58123,43047,89134,76628,84030,20018,55424,07619,64718,93621,91220,1739,8917,12912,2873,3474,1242,8533,6523,7793,9981,7853,9553,1673,1011,6281,7571,5331,5991,1701,7201,4101,8241,1152,1011,9271,4526,0571,3761,7331,7211,4681,5331,5911,6063,1195,1454,3785,56211,750
--------0--------------------------------------------------------------0--0--0------0--0--000
--------0--------------------------------------------------------------0--0--0------0--0--000
--------0--------------------------------------------------------------0--0--0------0--0--000
480194----8199166105754236----725276--257----------------------------------------0--0--0------0--0--000
--------293--------------------------------------------------------------03090--0--------------000
8,020--6,3305,9094,7183,4222,2681,6782,6122,0601,9504,5324,5036,35610,74814,00812,0862,2169,112--10,47616,80511,40111,40210,0219,9069,2499,9199,6599,5699,16814,23912,04012,12310,22512,29312,19913,15011,48111,76812,01011,43914,90411,84720,51720,74218,15418,07513,34721,5869,620
------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
--------0--------------------------------------------------------------0--0--0------0--0--000
90,93578,06368,79779,90473,66856,91452,48963,66367,35254,73454,12870,72166,26962,64858,73769,45060,47557,79348,84159,78257,14754,36948,77052,70152,86439,26727,68230,19927,19124,79321,18821,53616,86615,81713,14017,96915,68212,9089,59412,09011,11210,2468,32213,93614,75315,31314,53920,01818,67019,53815,746
------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------0--0--0--------------0--0
--------0--------------------------------------------6,080----1,000----------0--0--0------0--0--000
20,01323,0669,6041,86675271179823,01053,1162,7935402,8282943103,1743,32510,74931,73227,1719,8813,29720,41831,98232,32126,88028,2897,395101929--33--4--620112111326--0010
582,496562,720487,940455,163433,991414,277432,578402,276394,855375,890397,874372,339390,044392,622388,765384,981328,291272,512260,263230,330209,038212,918205,491208,131201,469185,003172,626132,467141,291131,025135,646133,618129,95267,75463,29364,94166,98374,97273,61869,04361,46356,22756,28358,41858,27457,27554,18763,52561,91165,86355,058
--------0--------------------------------------------------------------0--0--0------0--0--000
----9,28610,1389,71412,06312,21014,52013,28313,15912,98213,99614,29614,26616,36811,47818,83228,36229,04417,38913,71311,65819,29419,25017,99921,20026,09423,24525,47024,82919,23628,20636,51035,95449,22229,33628,9519799791,0001,0001,0001,00000--0--000
--------0--------------------------------------------------------------0--0--0------0--0--000
--------0--------------------------------------------------------------0--0--0------0--0--000
91,16878,84879,7725755--------------------1,6691,569----26,19940,67237,54437,05039,21439,21743,27741,98042,19841,66745,45645,63347,51351,50353,54152,43954,46954,11573,18976,87365,85974,87160,98660,94887,46177,34879,537146,31022,86622,96722,96922,999
------------------------------------------------------------------------0--0--0--------------0--0
11,96812,11012,27212,78712,92312,82512,88712,34712,49212,03112,187--------------------------------------------------0--0--0------0--0--000
95,338--93,555--90,261--89,488--86,169--59,793--39,504--39,297--29,619--28,984--29,249--23,003--17,093--15,486--15,504--15,439--14,463--23,620--24,367--22,124--22,009--21,969--21,497--21,601--28,059--27,949
34,888--31,989--29,015--26,401--25,303--17,590--16,385--15,153--11,197--10,205--9,761--7,679--7,221--6,722--6,752--6,522--6,020--10,008--10,258--9,668--8,989--8,293--7,626--7,375--7,464--6,746
60,450--61,566--61,247--63,087--60,866--42,202--23,119--24,144--18,422--18,779--19,488--15,324--9,872--8,764--8,752--8,917--8,443--13,613--14,109--12,456--13,020--13,676--13,871--14,225--20,595--21,204
--------116--116--116--116----------17----------------------------------809--809--809--809--809--809--809--809--809
60,450--61,56660,89761,13162,15462,97159,66260,75041,31542,08623,01523,11923,66824,14423,03118,40518,71518,77919,59119,48815,23815,32410,5019,8729,1448,7648,7058,7528,7098,9178,6498,4435,77912,80413,10113,30011,41111,64711,90012,21112,54212,86712,79213,06213,20313,41619,56019,78620,08920,395
14,334--14,6879,3196,1905,7494,0425,0973,5715,4162,53827,58526,04726,28224,76030,6822,0801,635729155--10--1,7681,6561,7689941,018845721306305572,8132,455306105225555665518232318
--------0--------------------------------------------------------------0--0--0------0--0--000
--------0212--------------------138----------2,2812,2812,2812,2812,2812,2812,2812,2812,4412,39011,0442,3902,3302,3302,3302,3302,3302,3302,3302,3302,0592,0592,0592,059--000
--------0--------------------------------------------------------------0--0--0------0--0--000
------------------------------------------------------------------------0--0--0--------------0--0
--------0--------------------------------------------------------------0--0--0------0--0--000
33,39034,46635,36926,83326,89526,94027,47626,72427,37618,72319,05417,65818,17816,83817,38116,6029,3169,6609,7054,8514,9313,1363,1592,9542,9712,9893,0053,0413,0613,0833,0988828908972,1311,4901,5021,5141,5261,5371,5491,5611,5731,5841,5961,6081,6201,6321,6431,6551,667
10,9199,8449,0147,3664,0182,6092,4952,4211,7541,2301,4081,7171,3907427421,93522517137----------------------------------0--0--0------0--0--000
219,321219,321219,321205,067205,067205,067205,067205,067205,067204,503204,503204,503204,503204,503204,503201,19539,92639,92628,11234,67534,675------------------------------0--0--0------0--0--000
266506290350172257244259288206236332375445472479295322297291309307324439------------------------0--0--0------0--0--000
------------------------------------------------------------------------0--0--0--------------0--0
2,6232,5902,4272,2941,9421,8151,7691,7841,5111,3811,3601,3301,3021,3531,3691,2479891,3031,3039688341,0181,0245155155935945405406476473493573443442922923053051,8891,8891,8751,8751,8281,8281,8911,8912,2072,2072,2072,207
1,053823823703703473473329319319319----16----------1,9912,0162,0412,0652,0902,1142,1392,1642,1882,2132,2372,2622,2862,3112,3362,3602,3852,4092,4342,4592,4832,5082,5322,5572,5812,6062,6312,6552,6802,7042,7292,754
445,493435,319444,827335,811328,809329,954329,644328,210326,411298,284296,674290,135289,211288,114289,739288,31891,636100,23288,006106,110116,63770,95278,23979,01176,62683,39085,87683,21584,82887,96482,38190,632102,461112,708124,144103,710102,91092,16796,13987,00496,36382,83183,154108,31298,505100,935167,95648,96249,33149,67150,039
1,027,989998,038932,767790,974762,800744,231762,223730,486721,266674,174694,548662,475679,255680,735678,504673,299419,928372,745348,270336,440325,675283,870283,730287,142278,095268,393258,502215,682226,119218,989218,026224,249232,413180,462187,437168,651169,893167,139169,757156,047157,826139,058139,436166,730156,779158,210222,143112,487111,242115,534105,097
46,40141,97146,51219,3548,0048,18311,8957,2509,0853,00013,00010,00010,00010,00010,00010,000--10,00010,00010,00010,00010,00010,00010,0005,0005,000--6,90014,90013,00020,75020,75015,75024,45027,60027,60030,90038,10040,65035,95029,50026,83030,50032,00032,00029,20031,29034,72035,62034,98035,900
--------0--------------------------------------------------------------0--0--0------0--0--000
--------0--------------------------------------------------------------0--0--0------0--0--000
--------0--------------------------------------------------------------0--0--0------0--0--000
--------0--------------------------------------------------------------0--0--00000--0--000
--------0--------------------------------------------------------------0--0--0--------------0--0
22,622--24,131--19,06421,08922,2843,8577,2284,3985,0191,3621,326--155155--500500----------------------------------0--0--0------0--50353523410570
143,689--100,071--79,43666,74473,79479,82174,24752,66456,78148,00151,51337,41541,30650,58334,02729,37826,05636,56233,04030,57534,47338,97738,48625,67320,31619,57617,32015,10312,83212,27111,3559,3757,55310,2609,5879,0525,7867,9198,0556,7244,5947,0436,6106,8112,1997,4806,4538,1975,236
12,38210,0976,5937,49211,0624,96515,1128,6265,3567,10016,6137,2995,96812,4919,0425,1826,6309,0512,2013,5014,9658,0232,6032,7142,8922,67299435926953348273653362112558694491971521321,0521261001802272387591,5356,453452
--------0--------------------------------------------------------------0--0--0------0--0--000
--------0--------------------------------------------------------------0--0--0------0--0--000
9037841,12425731721162632650125469936929315116898793316-1810239288141471525181815454016125627113471798856169247269304667708705567
6,55811,45811,1003,9983,4566,7928,1324,5993,9454,0485,6622,1732,06511,65214,1168,3326,5839042,5581,119316388941-57-2761211,167-1541191846712714535111,101311181342826261261273944345419245661290380496359
4861,0351,455--0--------------------------------------------------------------0--0--0--------221----000
393939--3939394343398621,7691,9591,1351,1351,135------------------------------175--------0--0--0------0--221--000
------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
17,918--13,6979,53611,15513,69016,86418,86923,4289,48110,70313,9866,5018,5137,84811,17662,14914,1455,854--3,7833,4803,3763,2943,4413,5133,3332,9653,1213,1103,0623,3043,4433,7223,3073,2693,5753,4323,4313,3893,9022,0512,0732,0293,1182,0512,1698,7115,5043,5882,436
------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------0--0--0--------------000
--------0--------------------------------------------------------------0--0--0------0--0--000
--------0--------------------------------------------------------------0--0--0------0--0--000
--------0--------------------------------------------------------------0--0--0------0--0--000
--------0--------------------------------------------------------------0--0--0------0--0--000
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------0--0--0--------------000
------42,64841,94841,22040,496----------------------------------------------------------0--0--0------0--0--3001,4001,400
--------0--------------------------------------------------------------0--0--0------0--0--0031
250,999229,953204,723193,947174,479162,932189,241123,390123,83280,984109,34184,95979,62481,35783,77086,660109,46864,01147,18456,75552,20652,50651,42155,00949,58537,02525,82529,67235,74831,94937,81237,55331,57438,69539,69742,08245,21551,02850,82547,74141,92937,01738,29341,68542,57539,02537,13352,98151,02256,22946,951
--------0--------------------------------------------------------------0--0--0------0--0--000
--------0----42,57041,84641,12140,39742,47341,75041,02740,30542,38241,66140,94040,21842,29741,57840,85840,13842,21841,50040,78140,063------------------0--0--0------0--0--000
--------0----97116116116174174174174267----------------------8081,1641,320663564599580631121292622693343484365035947089251,0873776389871,211
--------0----------------------------181200--------------------9,2739,2965,000----0--0--0------0--0--000
--------0--------------------------------------------------------------0--06,5036,5036,5036,5036,5036,5036,5036,5036,5036,5036,5036,503
6087418161061211371375345355047292492492632569,4899,4899,5029,502----------------------------------0--0------------------------
4,4275,0884,4834,5384,4135,0435,0985,7705,4734,5834,5464,4554,5233,3063,8312,8494,6537,6637,8233,4722,9143,1355,0095,1844,8755,4896,7095,9436,5046,3354,9407,1859,1078,93612,2526,8976,8011111111111--002
--------0--------44------------------9,3209,3339,3529,3529,7509,7509,7509,7509,7999,7999,7999,799----------0--0--0------0--0--000
5,0365,8295,2994,6444,5345,1805,23648,97247,96946,36945,78847,35146,69744,77044,56654,98755,80258,10457,54355,27154,02453,34554,49957,15256,12556,02156,52216,55117,46717,45415,40317,02219,00214,51612,8836,9086,9302622706,8386,8526,9417,0087,0997,2137,4307,5926,8807,1417,4917,716
256,034235,781210,022198,591179,013168,111194,477172,362171,802127,352155,129132,310126,321126,127128,335141,648165,270122,115104,727112,026106,230105,850105,920112,161105,71093,04682,34746,22353,21549,40353,21554,57550,57653,21052,58148,99152,14551,29151,09554,58048,78143,95845,30048,78449,78746,45544,72559,86158,16363,72054,667
36,55936,55932,51618,95418,95418,95418,95418,95418,95418,95418,95418,95418,95418,95418,95418,95694,85994,85994,85994,85994,85983,48883,48883,48883,48883,48883,48883,48861,84361,84361,84361,84330,92124,48524,48524,48524,48524,48524,48524,48524,48524,48524,48524,48524,48524,48524,48524,48524,48524,48524,485
538,984539,616515,451426,306426,306426,306426,306426,306426,285426,285426,285422,817457,472457,493457,472450,93650,31650,29550,38250,29358,01226,48432,09532,10332,01437,21843,24241,39059,09658,42860,07470,468110,22964,06772,77459,66359,01256,71660,39449,40658,42044,56844,49369,45960,36264,975131,7499,0628,1198,1028,102
--------0--------------------------------------------------------------0--0--0------0--0--000
724728728437595447455220235274196153------------------------------------------------0--0--0--------------0----
4,9364,9364,9364,6634,6634,6634,6634,6634,6635,1534,6635,0124,2294,5244,2294,2297,3696,7046,7046,0976,0975,4555,4555,0225,0224,2774,2774,0434,0433,2693,2692,6542,6542,4152,4152,5242,5242,4152,4152,0452,0451,9241,9241,9111,9111,7931,7935,3745,3745,3741,491
--------0--------------------------------------------------------------0--0--0------0--0--000
------------------------------------------------------------------------0--0--0---------------52-1380
155,467143,510139,295116,699109,795100,99193,01382,70576,44878,96572,72665,26255,00456,92652,32744,35772,51664,66757,66948,78745,21747,74642,39039,86837,96636,38131,39428,81934,99033,52027,29223,37226,81224,75124,32823,19122,58022,32321,87116,78916,31715,96015,45715,08413,69613,26812,6239,2909,1338,26211,115
------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------0--0--0------0--0--000
736,670725,349686,821561,595554,530547,340539,479531,196523,987526,941520,001509,043532,729534,944531,605512,962237,896234,258227,818208,735204,186163,173163,428160,481158,490161,365162,401157,740159,971157,059152,477158,337170,617115,717124,000109,863108,601105,939109,16492,725101,26886,93786,359110,939100,454104,520170,64948,21147,05846,08545,192
35,28536,90835,92430,78829,25728,78028,26626,92925,47719,88019,41821,12220,20519,66518,56418,69016,76216,37215,72415,67915,25914,84714,38214,50013,89413,98313,75411,71912,93312,52812,33511,33711,22011,53410,8569,7979,1479,9109,4988,7427,7778,1647,7777,0076,5387,2346,7694,4156,0205,7305,237
771,955762,257722,745592,383583,787576,120567,746558,124549,465546,821539,418530,165552,934554,609550,169531,652254,658250,630243,542224,414219,445178,020177,810174,981172,384175,347176,155169,459172,904169,587164,811169,675181,837127,251134,856119,660117,748115,848118,662101,467109,04595,10194,136117,946106,992111,754177,41852,62653,07951,81450,430
1,027,989998,038932,767790,974762,800744,231762,223730,486721,266674,174694,548662,475679,255680,735678,504673,299419,928372,745348,270336,440325,675283,870283,730287,142278,095268,393258,502215,682226,119218,989218,026224,249232,413180,462187,437168,651169,893167,139169,757156,047157,826139,058139,436166,730156,779158,210222,143112,487111,242115,534105,097
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