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烽火电子 (000561)


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流通市值: 市盈率: 52周最高:9.06 52周最低:5.5

烽火电子(000561) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
39,82545,26842,69151,45237,69839,86647,19066,10225,68826,74820,99933,59327,63144,03340,77852,55930,47019,58727,36338,70718,60121,77421,08537,05414,41817,36122,53626,63412,12612,37417,24529,99517,40923,85536,15532,35518,51920,20423,6291,3662,7796,1821,4645,7689,1258,9229,2639,2029,72610,09211,1501,157
--------------------------------------------------------------------------000--0------0--0------0
--------------------------------------------------------------------------000--0------0--0------0
--------------------------------------------------------------------------000--0------0--0------0
--------------------------------------------------------------------------000--0------0--0------0
21,41424,34333,94840,14214,80213,15719,23525,49816,08413,32522,55520,71110,14010,14914,49215,4316,2528,39013,72416,0697,2026,6039,74010,1016,4616,3399,9168,5192,8652,8194,6074,8543,3493,5383,0957,3113,4543,3372,7864013639542714927571371381523405899,722
93,25885,78672,62369,23990,85583,24564,81364,98873,14674,24858,30063,73666,03156,87257,09259,36864,36864,03251,33755,49263,69362,03546,45150,55952,30351,74349,82659,37967,61861,46853,13050,22947,05442,89835,61739,22339,67335,64831,3255,3036,4155,6545,8895,5186,6696,9176,2986,5519,1317,8016,1185,224
2,9954,7565,6361,9664,1601,7553,0652,0583,7071,6561,4982,6132,2132,8434,4364,4367,0893,9873,8322,8547,2436,2855,5364,1955,0255,8725,0143,9423,3493,6093,5064,0533,1802,5592,2062,1823,2132,1921,1266808467076356818159005134524855061,6852,718
--------------------------------------------------------------------------000--0------0--0------0
--------------------------------------------------------------------------000--0------0--0------0
--------------------------------------------------------------------------000--0------0--0------0
--------------------------------------------------------------------------000--0------0--0------0
--------------------------------------------------------------------------000--0------0--0------0
--1,886--1,0751,1971,0491,0884501,1951,0961,1988709281,7391,4271,0761,5787991,2871,1381,6501,7432,0541,2119488367337791,4741,2171,2951,0601,1571,0701,9325801,9111,5052,2614604712565301075905819371,0741,1581,234965915
--------------------------------------------------------------------------000--0------0--0------0
--------------------------------------------------------------------------000--0------0--0------0
--------------------------------------------------------------------------000--0------0--0------0
--------------------------------------------------------------------------000--0------0--0------0
--------------------------------------------------------------------------000--0------0--0------0
78,66876,15975,72063,87972,11770,07565,43556,56071,22965,73369,18559,85172,17163,86164,20658,50365,40060,65955,68147,29662,20654,89848,28539,36846,48643,30340,73836,43744,23137,55034,28228,46335,41430,40728,52223,82932,00830,95130,7696,1396,8786,7517,4867,7448,0068,0728,4888,4598,3868,73214,63012,464
--------------------------------------------------------------------------000--0------0--0------0
--------------------------------------------------------------------------000--0------0--0------0
--------------------------------------------------------------------------000--0------0--0------0
2,6204,2633,0531,1731,8019,37314,8081,2591,5615981941482,2401,3791,3209241,5141,1414,0441,5811,000100--100----1,0002,000--------------600--000--0------0--01466
241,043242,461235,238228,925222,629218,520215,634216,916192,610183,403173,928181,523181,353180,876183,750192,296176,671158,595157,267163,136161,596153,438133,152142,588125,640125,454129,764137,690131,663119,036114,064118,653107,562104,327107,526106,08198,77893,83691,89513,98717,52519,94516,43219,96725,23225,45025,63625,87629,03928,71035,14332,206
--------------------------------------------------------------------------000--0------0--0------0
--------------------6,000----------------------------------------------------000--00000--0------0
--------------------------------------------------------------------------000--0------0--0------0
--------------------------------------------------------------------------000--0------0--0------0
------------------------------------------------589589--597----------------51510554554554554554676676676676676676714714
--------------------------------------------------------------------------000--0------0--0------0
--------------------------------------------------------------------------002,6052,6552,7042,7532,8032,8522,9012,9513,000------3,221
--62,141--62,765--62,775--62,780--46,152--45,753--42,531--40,021--39,645--39,719--39,623--39,292--38,615--38,606--35,997--34,390--31,598--30,489--27,975012,003--11,933--11,971--11,989--11,975--18,098--54,638
--35,876--34,619--33,022--30,761--28,302--26,842--25,877--26,028--25,500--24,555--24,143--23,473--22,426--21,402--20,171--19,126--17,917--16,931--15,73505,725--5,504--5,302--5,062--4,806--7,564--28,681
--26,265--28,146--29,754--32,019--17,851--18,911--16,654--13,993--14,145--15,165--15,480--15,819--16,189--17,205--15,826--15,264--13,681--13,558--12,24106,278--6,429--6,668--6,927--7,169--10,533--25,958
--201--202--208--218--221--320--320--337--360--361--380--398--401--403--403--413--413--414--41502,853--2,853--2,866--2,866--2,866--2,908--7,029
--26,064--27,94328,85229,54630,41631,80217,53417,62918,12318,59115,98916,33414,12213,65613,52913,98414,27414,80415,21915,10014,92415,42115,37215,78816,14316,80115,98915,42314,44814,85114,03413,26812,77413,14412,08911,82612,4473,4263,5003,5773,6823,8033,9384,0614,1824,3037,4817,62521,44218,929
--24,584--20,71320,58118,91518,23915,55022,93521,30920,73018,42317,82114,23513,55610,3686,0384,3043,2462,4772,1101,1826163701,9754724243272,5741,4232,5212,4752,0322,5002,3792,0531,6882,1112,5855100101268696765869811580
--------------------------------------------------------------------------000--0------0--0------0
----------------------------------00------------------------------------000--0------0--0----140
--------------------------------------------------------------------------000--0------0--0------0
--------------------------------------------------------------------------000--0------0--0------0
--------------------------------------------------------------------------000--0------0--0------0
9,9809,4689,4929,5979,6709,7899,7959,9416,8476,9416,8576,9436,0996,1936,1956,1646,2266,2776,3306,3786,4746,5416,6136,6605,2405,3125,3705,4415,5105,5805,6865,6845,7405,7825,8425,7875,7725,7805,6462,1992,2142,2292,2442,2602,2752,2902,3052,3202,4422,4575,6135,731
--------------------------------------------------------------------------000--0------0--0------0
--------------------------------------------------------------------------000--0------0--0------0
386409471506567628520520610632611612361115202829344352617081901021071061138571--445--002334456673,8734,0435,3451,122
--------------------------------------------------------------------------000--0------0--0------0
2,9322,8852,8343,1562,6552,6452,5832,8772,4332,3022,3412,6551,5581,7471,7952,0411,3461,3241,2461,6641,2151,3501,1861,5461,1871,0961,0751,3561,0521,0149471,2427888579951,2066806666270--0------0--03939390
----------------2,1002,1002,1002,1002,1002,1002,1002,1002,1002,1002,1002,100----------------------------------000--0------0--0------0
65,90363,41063,24861,91662,32461,52361,55360,68952,45850,91356,76149,32343,57040,61637,77934,34429,26028,01827,22527,45725,06224,22623,39924,06824,44323,34623,11424,62925,23123,55423,68724,32422,59522,41121,99422,19420,28020,43321,3058,7918,9359,0679,2489,4359,81410,00310,18710,37314,59814,93833,28029,797
306,947305,871298,486290,840284,953280,043277,187277,605245,068234,317230,689230,846224,923221,491221,529226,640205,930186,613184,493190,592186,657177,664156,551166,657150,084148,800152,878162,320156,894142,590137,750142,977130,156126,738129,520128,275119,058114,270113,20022,77826,46029,01225,67929,40335,04635,45335,82336,24943,63743,64868,42362,003
2,3001,3003008001,3207,63913,73913,6398,8008,800800------3008,40015,4009,0009,50010,30015,80014,3008,80012,50010,0007,5009,50012,80015,0007,8003,8003,8006,5006,7456,2006,2005,2005,2006,0000--0----28,10028,10028,10028,10028,37728,37728,37728,377
--------------------------------------------------------------------------000--0------0--0------0
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25,56126,717--27,183--24,30020,85116,88616,47614,00016,73913,1489,26717,33117,55913,92011,7429,64511,63212,1888,6946,7248,0838,7456,1656,8126,6946,6913,6835372,8254,7513,4041,6473,3994,9793,7322,7553,4730--0------0--0----898122
82,45682,126--70,002--72,04662,79562,85555,63553,15251,65349,81157,45848,59853,73953,38145,23043,22539,48843,41747,04643,71833,89432,96331,71532,46533,57936,35233,49128,72726,35528,63526,66525,47723,60423,01323,07722,04823,1076,6818,7638,73010,56910,80619,29119,58619,81619,96419,21018,52843,16444,971
6,1485,5545,9264,5976,7093,6223,0682,4315,0974,6813,3374,3643,9104,1139,5219,0128,0757,5377,8454,0075,3164,3492,9722,5692,1412,5943,4672,7484,1174,6664,7184,9182,5312,4356,7742,6437557148605777289279618903,0202,8652,8512,9043,3083,4384,8815,217
--------------------------------------------------------------------------000--0------0--0------0
--------------------------------------------------------------------------000--0------0--0------0
6,6186,8137,32610,4815,8566,1946,7449,8446,2575,9687,3298,9504,7074,4645,1487,0204,9913,5014,3306,1584,0383,9083,8156,1344,5244,5634,4755,1343,9403,6923,2065,1422,1333,0123,8865,3051,9902,0631,8291311241196726532,3172,3192,3142,294-35-177323,159
4395302907201,1061,2791,6142,0801,3932,2081,6132,7061,3351,4842,3612,9231,1521,0951,0712,496-326-460-645793-106-2423821,1284488131,5021,3959469601,3491,6421,1931,4631,6411291721,107954946783812744753756805877807
17171717--555----------------------------------------------------------000--0----7,8787,8787,8787,8787,4536,81514,89914,160
------8--88888888888887474151748888747488882082392392322321660--0------0--0------0
--------------------------------------------------------------------------000--0------0--0------0
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--------------------------------------------------------------------------000--0------0--0------0
--10,427--9,03810,2259,6498,5358,0862,5472,9002,7463,5983,2314,9165,7434,5243,9902,1422,3251,5011,0821,0673751,4001,1386049136938346167086495794477198854,9544,0094,76823,50023,28224,15117,83822,10012,26512,27312,32612,28717,47517,82023,63917,406
--------------------------------------------------------------------------000--0------0--0------0
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--------------------------------------------------------------------------000--0------0--0------0
------------8,0008,000----------------------------------------------------------000--0----6,9606,9606,9606,9607,2617,26113,87913,879
--------------------------------------------------------------------------000--0------0--0------0
133,827133,484127,434122,845125,779124,740125,357123,83596,21191,71884,22582,58579,91580,91494,37899,18790,58776,15476,26680,14181,80273,67957,30265,11255,58454,30359,08365,61961,51946,85843,12349,29842,77740,73146,17044,90641,13238,48441,84331,01933,06935,03530,99535,39480,61380,79480,98881,14083,80583,027131,346128,098
12,67812,67812,9287,9288,1783,1783,4283,4282,6002,60010,60010,60010,6009,6001,6001,6001,600700700700----------------------------------000--0------0--0------0
--------------------------------------------------------------------------000--0------0--0------0
--3,500--3,5004,4453,5003,5003,5003,5003,5003,5003,5003,5003,5003,5003,500------------------------------------------000--0------0--04040400
--360--251--8637205817284084372724244244244246844424944521781643162882782782051701251251711501,4051,4051,4131,5482,3221,9341,8240--0------0--05265325320
--------------------------------------------------------------------------000--0----38,35538,35538,35538,3551,4021,4021,4021,402
6,0576,1906,0906,0905,9835,9835,9836,1539,8069,2568,7568,75611,38011,3509,3509,3509,3995,5995,4605,460----------------------------------000------------------------
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----------------------------------------5,0503,9501,9502,1504,0234,0233,7233,7233,5213,5213,5213,5423,2873,2873,2873,2873,3813,2812,2711,1151,1251,1411,1531,1671,2011,2611,2611,261------1,261
22,53922,72822,87817,76918,60613,52413,63113,66216,63315,76423,29323,12825,90424,87414,87414,87411,6836,7416,6536,6115,2284,1132,2662,4384,3014,3013,9283,8933,6463,6463,6923,6924,6924,6924,7004,8355,7035,2154,0951,1151,1251,1411,1531,16739,55639,61739,61739,6171,9681,9741,9742,663
156,365156,213150,312140,614144,385138,264138,988137,497112,845107,482107,518105,713105,819105,788109,252114,061102,27082,89582,91986,75287,02977,79359,56867,54959,88458,60363,01169,51265,16550,50446,81552,99047,46945,42350,87049,74146,83643,70045,93832,13434,19436,17632,14836,561120,169120,411120,605120,75785,77385,001133,320130,762
60,46960,46960,47760,47760,47760,40460,40460,40460,40459,58459,58459,58459,58459,58459,58459,58459,58459,58459,58459,58459,58459,58459,58459,58459,58459,58459,58459,58459,58459,58459,58459,58459,58459,58459,58459,58459,58459,58459,58434,37634,37639,70139,70139,70139,70139,70139,70139,70139,70139,70139,70139,701
21,03121,03121,08421,08420,38920,26620,26620,26613,5928,0418,0418,0415,1965,1965,1965,1964,8674,8674,8674,8674,7874,7874,7874,7871,6771,6771,6711,6771,7481,6771,6771,6771,6771,6771,6771,677665665-1,28553,08253,08255,50255,50254,50252,47352,47352,47352,47352,53352,52852,52852,473
6,5066,5066,5676,5676,5676,3716,3716,371----------------------------------------------------------000--0------0--0------0
886890891806721725725655641641587587425425425346307307307254898794794794406406406406------------------000--0--------------------
--------------------------------------------------------------------------000--7,0637,0637,0637,0637,0637,0637,0639,0799,0799,0797,063
--------------------------------------------------------------------------000--0------0--0------0
--------------------------------------------------------------------------000--0------0--0------0
61,97061,84759,78661,58153,64154,91551,01652,93046,56947,60744,00745,96044,18440,73836,57337,13629,94630,08427,59329,48926,17626,31424,03125,73819,87420,09519,04422,68520,72520,88919,55419,36912,56710,7028,4488,3173,8522,4281,070-98,419-97,011-111,235-110,702-110,287-187,218-187,065-186,890-186,612-146,384-145,596-164,067-170,885
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12,73111,92612,50312,84411,90611,83912,15912,22311,01710,96210,95110,9619,7159,75910,49810,3178,9568,8759,2229,6468,1828,3927,7878,2058,6588,4349,1618,4559,6709,93510,1209,3568,8599,3528,9418,9558,1217,8937,8921,6061,8191,8051,9671,8632,8572,8702,8712,8672,9352,935-2,1392,889
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306,947305,871298,486290,840284,953280,043277,187277,605245,068234,317230,689230,846224,923221,491221,529226,640205,930186,613184,493190,592186,657177,664156,551166,657150,084148,800152,878162,320156,894142,590137,750142,977130,156126,738129,520128,275119,058114,270113,20022,77826,46029,01225,67929,40335,04635,45335,82336,24943,63743,64868,42362,003
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