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东方电子 (000682)


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流通市值: 市盈率: 52周最高:6.45 52周最低:4.11

东方电子(000682) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
151,406170,060184,350199,802139,592145,987156,297156,52686,760121,033145,789147,250120,581122,987130,49443,47531,50440,99037,28751,35227,47631,32836,62941,87829,92132,43836,85042,75825,35833,62836,97436,63720,37423,53723,56934,53924,66028,62837,59155,78634,60930,71733,19240,54027,14631,59636,78639,54430,03829,53935,40543,88131,95431,18030,99133,717
----------------------------------------------------------------------------------0--0--0------------00--0
----------------------------------------------------------------------------------0--0--0------------00--0
25,10821,82425,00016,0003,5007,2999,800--------------------------------------------------------14----------02910------000118000
----------------------------------------------------------------------------------0--0--0------------00--0
1,5268132,9683,0526,8955,99210,31611,0858,3518,58311,61311,9705,5837,9216,9832,9604,8846,6767,8018,4964,5122,1515,9313,1373,9613,6452,6602,1261,4851,4993,7023,0061,7035661,6121,5758594393461,1841,1935854531,051222433548408673353387688293190563787
135,779130,258122,385126,909145,851131,623109,963124,459124,643117,543105,304116,716111,52996,52993,390102,09579,76272,05771,69868,06871,60669,33161,63365,76575,95572,88372,79475,18075,25567,85170,96071,02264,87156,87457,33453,56357,74550,74147,34640,46747,82045,74944,50140,21945,01042,19339,10340,94540,49040,24736,77032,72239,59837,83135,77532,726
17,34514,15816,52113,34411,9179,8178,9316,65713,65410,36913,7987,7349,7697,0209,3016,44510,2628,4326,0404,7188,5369,2709,7416,8887,1836,3166,3603,9095,0303,4183,9823,5804,0983,7404,8334,8054,9605,2934,4543,4775,8184,2503,9892,9583,8093,0362,1451,5861,3861,7511,7171,7982,0271,3061,5011,291
----------------------------------------------124----------------------------------0--0--0------------00--0
----------------------------------------------------------------------------------0--0--0------------00--0
----------------------------------------------------------------------------------0--0--0------------00--0
----------700--242----293961--------------------11------------------------------------0--000--------000000
302302------------------------------------------------------------------------------0--000--------000000
--7,864--6,614--8,748--7,64911,09611,2958,56712,71010,79710,92610,7778,1359,5169,0658,1836,7099,3478,8745,4725,61411,33811,55610,9348,88412,23311,90911,2129,14312,12911,2019,9547,1508,7938,8227,3945,5136,1856,0045,5904,1925,0055,3044,6764,3365,3765,8226,3595,4935,0886,0606,8676,780
----------------------------------------------------------------------------------0--0--0------------00--0
----------------------------------------------------------------------------------0--0--0------------00--0
----------------------------------------------------------------------------------0--0--0------------00--0
----------------------------------------------------------------------------------0--0--0------------00--0
----------------------------------------------------------------------------------0--0--0------------00--0
154,620147,570144,349140,466129,892112,454106,48395,854105,39197,66290,67081,87596,46893,36486,77383,76895,90289,11984,38175,55885,33077,95380,54975,76568,92461,01451,45749,21952,37442,28439,86636,32833,02828,92425,43521,27220,30015,58814,32114,04114,79812,91812,59812,49415,39513,09214,09314,0139,44310,92311,95711,18511,20011,65812,04310,675
----------------------------------------------------------------------------------0--0--0------------00--0
----------------------------------------------------------------------------------0--0--0------------00--0
281284285296--------------------------------------------------------------------------0--000--------000000
3,4174,1753,4732,0176,5576,6543,59118,98440,76421,3458,3696,73012,07816,5437,7597,18722,85820,47223,53021,67217,63515,30717,48621,5242,000--1,0001,000----800650------------------0--000--------000009
516,781512,416521,607528,185455,166429,274416,538421,456390,659387,831384,402385,946366,806355,291345,478254,064254,687246,811238,920236,574224,442214,214217,451220,694199,282187,852182,056183,075171,736160,588167,496160,366136,204124,842122,738122,918117,317109,511111,452120,468110,424100,222100,324101,46396,58995,65497,351100,83287,40688,63492,59595,76890,27988,22487,74185,984
----------------------------------------------------------------------------------0--0--0------------00--0
--------------2,1502,1502,1502,1502,1502,1502,1502,1502,1502,1502,1502,1502,1502,1502,1502,1502,1502,492--------------------------------0--000000------0000
------------------------------------5,7705,7705,8805,8806,2686,8686,9787,0007,0007,0005,6005,6003005,0005,0005,0005,0005,0006,5007,5005,000----5,0005,0005,0005,0005,0005,0005,0005,0005,000----0000
1,1231,1371,1401,185----------------2117081,0411,0411,0141,0661,9061,9061,8151,8152,6122,612----------------------------------0--000------------0000
5,2324,9644,8934,7964,4444,1912,0991,6311,7581,4311,3001,3205895604965054935084404604354523533883472,8442,8062,8454,0044,0063,9364,0324,0794,1064,1874,1872,7442,7492,7472,7672,7552,7482,7402,7392,8252,8192,8152,813617637637637637637637637
----------------------------------------------------------------------------------0--0--0------------00--0
12,21912,33612,45412,57212,63812,80812,71613,04413,16113,27913,39713,51513,58113,75113,86913,98714,10414,22214,34014,45814,57614,69414,75914,92922,08122,25122,42122,59222,76222,93223,10323,26823,44123,61423,78423,95324,12724,29624,46524,63424,80924,97825,15125,32324,34624,50823,14323,27723,43523,58723,74023,81424,04624,19924,35224,333
--106,742--100,940--99,002--97,503--98,516--96,993--95,286--82,213--80,293--79,945--77,954--76,634--65,290--64,725--62,294--54,102--53,479--53,040--52,521--52,182--51,241--50,972--52,313--52,145--53,389--53,484--53,205--53,252
--42,365--40,977--39,923--38,643--38,708--37,036--35,328--34,049--32,755--31,327--30,447--29,209--26,319--25,361--24,657--23,779--22,889--22,102--21,558--20,638--19,699--18,909--18,375--17,487--17,706--16,793--15,915--15,004
--64,377--59,963--59,078--58,861--59,808--59,957--59,958--48,164--47,538--48,618--47,507--47,426--38,971--39,363--37,638--30,323--30,590--30,938--30,963--31,544--31,542--32,063--33,938--34,658--35,683--36,690--37,290--38,248
--508--508--509--534--721--721--579--579--579--579--579--579--579--611--615--615--580--580--631--631--606--608--629--629--943--951--965--976
--63,869--59,455--58,569--58,32758,34159,08758,79459,23659,36759,38047,13347,58546,52146,96047,44148,04047,22846,92847,39946,84738,33838,39238,42738,75338,96937,02329,41529,70929,86830,01030,14430,35830,19730,33230,55630,91330,91430,93631,08431,45533,03633,30933,64334,02934,34934,74035,21535,73936,04136,32536,83137,272
--771--507--1,054--7456757956964879026796,3525,3264,2292,2371,7221,2998331,3399187504,4374,1873,3171,7851,3892,8248,8057,1704,4292,25142867663013555829217--------000000
----------------------------------------------------------------------------------0--000--------000000
----------------------------------------------------------------------------------0--000--------0000-110
----------------------------------------------------------------------------------0--0--0------------0000
----------------------------------------------------------------------------------0--0--0------------00--0
----------------------------------------------------------------------------------0--000--------000000
12,57911,7809,3069,3948,9829,2539,4209,5809,1899,4239,3339,5539,8939,7599,72710,01010,09610,18110,46310,73410,60610,8679,85110,0706,0446,1716,2756,4176,5776,6626,8166,9086,2375,1705,0285,2094,9624,9965,1295,2635,3125,2825,1154,7384,6374,6814,6214,6014,2904,3254,3614,4154,2504,2894,3334,382
9051,7152,1982,1572,9032,6122,1621,9922,3842,1492,2482,0362,4782,1662,0471,4971,1341,1169859001,0079699177762,2292,0501,8521,8041,4161,3861,1651,1061,5731,6091,5041,2301,0799128056754333405238358647225845167055464573934903971960
----------------------------------------------------------------------------------0--000--------002572712840
1,6931,7751,7722,1951,7561,8051,4511,5751,4171,4241,3021,2137757658039149921,1131,2401,3721,0291,1421,2471,2229299249611,045802680728756150163176175188201215222345358351246171169166161135143151159166173180186
----------------------------------------------------------------------------------0--0--0------------00--0
4,3274,4144,1994,3154,0764,0624,1134,1253,8653,7043,6213,6303,7853,9603,8783,6063,5933,4013,1763,1793,1193,1183,2043,2872,9652,4542,5592,5602,2082,1811,7571,7531,6851,6721,6621,6591,6251,6211,6111,6121,5651,5521,5591,5451,4841,4661,4421,4442,1392,0792,0752,0512,0441,9822,6241,894
--------------838------------------------------------------------------------------0--000------------0000
103,731104,11396,86797,92897,57896,50493,67494,00692,94193,44292,84193,14193,73293,87887,49586,62184,32782,95489,63490,26988,67989,35389,67889,90086,84186,27185,61984,80283,72783,29576,02679,70176,46173,59571,91371,83871,42972,61370,53166,08666,26971,20071,58171,88172,45672,69271,41471,84170,67071,05866,63667,20867,93268,27369,42768,705
620,512616,529618,475626,114552,744525,778510,213515,461483,601481,273477,243479,087460,539449,168432,973340,686339,014329,766328,555326,843313,121303,567307,129310,594286,123274,124267,674267,877255,464243,883243,522240,068212,665198,437194,651194,756188,746182,125181,983186,554176,692171,422171,905173,344169,044168,346168,765172,673158,076159,692159,231162,976158,211156,497157,167154,689
11,58012,58010,48011,78014,9749,68011,53013,2306,20011,8008,8387,6888,1887,1885,5683,0004,2006,5306,2308,22212,01412,9808,85512,90512,9189,1627,7137,7135,2006,8006,9006,4004,7001,2007009002,6002,6002,4002,4002,4802,4802,4802,4001,1002,0002,1002,8002,9002,9003,0803,0803,0803,0803,1303,130
----------------------------------------------------------------------------------0--0--0------------00--0
----------------------------------------------------------------------------------0--0--0------------00--0
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----------------------------------------------------------------------------------0--000000------0000
----------------------------------------------------------------------------------0--0--0------------00--0
9,60313,29517,01518,8463,2871,3611,5573,137--2,6663101,7461,0542,1344,2891,0942,8461,9432,2931,0411,7607446333,0985,7385,2923,5666,7734,5603,5423,5983,7273,2171,7037589032,2431,3757723,2131,8631,2441,2942,7542,6153,6834,1074,6261,0682,3013,4522,9872,8541,6672,9451,929
95,25386,24683,14193,36381,52382,39370,66971,509--68,49263,26263,02259,49953,41541,66147,64247,84344,56243,64439,38840,72740,67842,73444,25542,48539,17435,53936,78937,05732,04934,33134,44224,27920,11718,67418,12317,13913,90914,42116,67112,96611,31311,29210,91513,63512,54311,34612,1279,02510,5359,81410,5369,9209,9609,2628,210
------89,99660,77953,38252,58743,94540,60247,29054,89547,06749,55351,81651,38546,25254,35251,03557,61753,57140,02635,98847,60542,40826,36030,38432,46526,41027,46723,19121,62018,58014,33813,46315,69815,1029,0428,6398,9429,0346,1835,9388,4107,3864,6874,5937,6668,1412,5142,3482,4464,1802,2812,3162,1002,395
----------------------------------------------------------------------------------0--0--0------------00--0
----------------------------------------------------------------------------------0--0--0------------00--0
10,80814,55513,87023,34713,78111,25410,92318,16110,4849,0928,28915,03911,6059,5088,93614,76111,2799,1077,82113,09810,6938,0087,0969,6667,9785,6474,1815,5784,6622,5798811,8158961,023752804533563533801614595607641612665518507410481422471230347383666
3,6653,3202,6716,1183,6463,1513,8208,6283,3493,3463,4267,0623,2004,1054,1685,8921,5001,2572,4312,3482,0991,1902,0023,057-3,689-5,157-4,155-3,486-6,254-4,406-2,783-1,584-2,645-2,545-1,932-944-136-333-509330-45117-169623321180-141686291-59-470238-267-513-489336
----------------------------------131--404--24------21------6------------------0--000------------0000
--2,8451414--14--14--14----------------------710----19358222------------136--------1154123111125--1574292900090
----------------------------------------------------------------------------------0--0--0------------00--0
----------------------------------------------------------------------------------0--0--0------------00--0
----------------------------------------------------------------------------------0--0--0------------00--0
--15,101--17,040--16,078--19,09816,65715,40311,27513,29010,2818,8708,99610,75612,32711,9398,41811,01111,55110,40711,1729,74813,20813,04112,34113,27012,21311,66512,80013,04010,90610,1148,1498,6487,8096,8087,4516,3745,8865,7775,7226,7155,5625,1864,7936,1073,9504,5264,5065,4833,9534,0684,2553,612
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----------------------------------8208208071,3811,5791,5731,5731,5601,5601,5161,560--------------------------0--000------------0000
----------------------------------------------------------------------------------0--000------------0000
241,251245,595249,362260,503195,616177,312168,442177,722155,244158,104150,296154,914143,380137,035125,003129,397134,348127,205129,275129,485120,291112,289121,670126,733106,75299,68693,16894,63084,90675,42177,34776,42855,69045,07642,93643,53639,23033,56234,01038,82430,10227,58729,63631,43528,53428,85130,41434,99420,17323,10523,28027,00522,05220,92521,58620,366
----------------------------------2054106271,3992,0132,4122,8043,2083,5984,0314,3776,0146,0565,6404,4941,700----------------0--000------------0000
----------------------------------------------------------------------------------0--000------------0000
----------------------------------------------------------------------------------0--000------------0000
----------------------------------------------------------------------------------0--000------872----93786400
6,5896,5126,6386,6326,6846,5116,2356,0486,0745,7005,4285,3365,1284,7594,5204,2183,8173,4993,1452,9242,6572,3162,0371,7771,6161,264854762--------------------------0--000------------0000
2,8392,9403,1273,2832,9853,2023,5013,5793,1503,1333,3413,5364,7564,1174,3544,4895,0504,9544,0864,2093,6793,7573,8353,912----------------------------------0--0------------------------
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------------------------------------------------3,3633,0393,1063,1733,1082,1882,2682,3481,183522555565667718768808728488530490460160160160852--97089200864804
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