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紫光股份 (000938)


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流通市值: 市盈率: 52周最高:73.26 52周最低:48.89

紫光股份(000938) 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)
2017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
360,748335,061344,162401,561342,236555,09160,86178,23435,25260,82146,13965,19644,82436,87918,10246,89330,91829,02917,85045,70624,72320,11314,38242,07631,20929,60624,69126,11626,09120,43621,43227,15822,08632,61837,29027,33429,04234,12635,17727,56024,99328,96129,30318,995
----------------------------------------------------------000--0----------000--0
----------------------------------------------------------000--0----------000--0
23,90138,164------------------------------------------------------000--0----------00000
----------------------------------------------------------000--0----------00----0
138,038108,783129,120123,21189,626111,0483,2891,9588109952,0582,8092,9839577254561,2409972,5939937981,071374544705030--153501510--469973142854312002181,63374143
520,926447,309373,277409,790405,351340,808147,146158,682163,190137,961125,086118,241127,529106,259105,10097,68992,41871,80766,60966,13072,52848,47137,37239,49848,82651,32947,94644,54447,25340,25835,05332,38636,04332,80936,60027,81842,86543,42138,75628,33849,83050,14953,82843,412
68,29640,31343,98431,48854,99248,48243,07635,80151,51539,58038,91722,06236,67530,70440,25423,63840,19627,01229,64415,81625,29110,25119,8826,8028,9604,2565,5415,0079,46612,81515,5029,92120,73828,63933,16824,08422,05620,70628,48423,86438,19734,21129,55523,565
----------------------------------------------------------000--0----------000--0
----------------------------------------------------------000--0----------000--0
----------------------------------------------------------000--0----------000--0
3,2183,7672,5202,0791,5923,370----------------------------------------------000--0----------00000
--119--------------416----302385------91------49--------------0001,0751,55715--260260169169169169169169
21,40922,29117,07313,13716,89513,03512,04712,01810,5304,4104,5523,9525,9245,5525,4105,2764,7233,8885,9895,0745,9965,6686,2365,69713,3708,0057,4318,50710,86211,79612,82513,32614,13311,1014,4458,20011,42610,8019,6939,85013,01814,4069,7585,182
----------------------------------------------------------000--0----------000--0
----------------------------------------------------------000--0----------000--0
----------------------------------------------------------000--0----------00----0
----------------------------------------------------------000--0----------00----0
----------------------------------------------------------000--0----------000--0
452,141410,176329,299301,967284,168250,145129,632116,064104,239107,876101,10082,27578,06673,81867,04854,60447,06042,81843,45747,24731,69233,48332,89933,30423,24921,22523,24727,32329,17930,39829,91733,49237,31833,66423,73925,94336,38732,94332,54426,48927,27326,69827,02722,318
----------------------------------------------------------000--0----------000--0
----------------------------------------------------------000--0----------00----0
----------------------------------------------------------000--0----------00000
334,472335,685341,820347,076297,664355,566166240------------------------5506744672218946504964965835130202129--381717453937520
1,923,1491,741,6691,581,2551,630,3101,492,5241,677,543396,217402,998365,535352,060317,852294,535296,301254,554236,638228,555216,556175,644166,141180,966161,577119,782111,612127,654126,978115,122109,382111,992123,062115,788114,892116,282131,414140,455135,384113,386142,387142,560145,270116,473153,749156,321149,790113,804
----------------------------------------------------------000--0----------000--0
39,10438,57750,72957,050104,862101,707117,528163,488126,043155,830186,653109,855105,27379,7283,4972,7502,8952,5124,2684,4404,0254,7115,3276,0316,0777,2187,8118,4736,4425,4188,86510,94610,76310,4817,3607,36014,84814,84814,84800000
----------------------------------------------------------000--0----------00000
115,936100,92541,254380--------------------------------------------------000--0----------00000
15,93716,68117,37218,04312,16512,2817,1897,2317,1697,1857,0987,2897,08028,55635,48734,92234,41435,67535,32035,05236,83634,20234,04233,81232,78325,55525,72025,09123,19222,70822,49021,67823,86125,41425,96426,04224,05820,00320,37320,35223,03623,17926,94926,322
----------------------------------------------------------000--0----------00----0
27,49727,72527,95328,18228,33328,55828,78229,00729,23229,45729,68130,28530,44630,90931,03933,25125,65225,84426,03526,22726,41826,61026,80126,99327,19040,55640,73640,75917,91418,04018,16618,292--0----------00000
--126,338--118,733--111,657--11,058--10,608--10,453--10,388--10,167--9,950--9,535--7,650--7,543--8,359--8,308--8,22108,055--31,808--16,151--15,250--14,558--14,285--14,565
--90,003--82,921--82,578--5,012--5,192--4,938--4,870--4,582--4,500--4,385--3,757--3,602--3,951--3,722--3,56303,259--4,310--4,799--4,285--4,099--3,197--3,006
--36,335--35,813--29,079--6,046--5,415--5,515--5,518--5,585--5,450--5,150--3,893--3,941--4,408--4,586--4,65704,796--27,497--11,353--10,966--10,460--11,089--11,559
--437--437--437--437--437--437--437--437--437--437--437--437----------29029--39--39--39--39--424242
38,90935,89834,32235,37628,30428,6425,5095,6094,8594,9784,9985,0785,1025,0815,1685,1485,0455,0134,9804,7133,3993,4563,3983,5043,0634,4084,5344,5864,5894,6284,6674,76726,99827,45811,03311,3139,81010,92610,87710,42010,63011,04711,29611,517
6,4266,3145,8507,1628,4287,0385,7325,6926,4556,3516,5236,4367,3637,0256,9106,76810,4149,6679,5609,3508,8127,9546,9876,4354,2913,5292,6012,22621,57621,47019,27217,40011,52810,6499,3435,4674,6493,9783,4672,7021,5981,5901,4811,462
----------------------------------------------------------000--0----------00000
----------------------------------------------------------000--0----------00000
----------------------------------------------------------000--0----------00000
----------------------------------------------------------000--0----------00----0
----------------------------------------------------------000--0----------00000
371,652373,001374,292375,633377,578378,88410,7169,5099,6809,8458,8098,3187,4947,5887,4647,5567,0257,1137,1895,8025,5965,6785,7235,8064,8977,5997,8718,1286,3526,6757,0677,1837,4387,75955,12655,57048,43346,84247,38243,47424,69424,97124,61923,539
1,3391,2031,0368441,4231,1354141,2611,9181,4602,0641,9121,326788604367141------------------------000--0----------00000
1,399,2911,399,2911,399,2911,399,2911,402,2661,398,84314014014014014014014014014014014014014014088888--------000--01271271211271271271271270127
102,968108,530115,194120,828126,317130,88238524323224825924356606367----------------833--------0005353911021887574789395117140
----------------------------------------------------------000--0----------00----0
42,08936,88432,12332,47126,35322,3162,5842,5822,4292,3802,2422,2521,7241,7241,7191,9481,7451,7451,7301,7201,9892,0161,9672,0471,7741,7741,7741,7741,6481,5801,5741,5742,2581,9791,8521,8521,7691,7851,6671,6671,4601,3871,3961,399
5,3265,8255,2844,8023,2663,002576591605620634648663677692706721735749764776790805819----------000--0----------00000
2,166,4722,150,8552,104,7002,080,0622,119,2942,113,288179,556225,354188,761218,495249,102172,457166,666162,27492,78393,62388,19088,44289,97288,20787,86085,42585,05885,45680,91690,63991,04691,03881,71380,52082,10181,84082,89983,793110,896107,832103,87898,58498,81478,82161,63762,39565,85864,505
4,089,6213,892,5253,685,9553,710,3723,611,8183,790,831575,774628,352554,296570,554566,953466,992462,968416,828329,421322,179304,746264,086256,113269,173249,437205,207196,670213,110207,894205,760200,428203,030204,775196,309196,993198,123214,313224,248246,281221,218246,265241,144244,084195,294215,386218,717215,648178,309
110,61580,13322,09510,0144,34024,23045,43621,57860,62761,43963,48428,29585,40883,65035,99212,05030,00030,13631,60014,60021,1004,60021,00011,00020,00026,00023,50015,50024,00019,50019,00017,53142,00048,60056,30038,10048,50051,50053,00022,60039,00036,00030,7704,000
----------------------------------------------------------000--0----------000--0
----------------------------------------------------------000--0----------000--0
----------------------------------------------------------000--0----------000--0
----------------------------------------------------------000--000------00000
----------------------------------------------------------000--0----------00----0
124,545117,778119,617112,88778,48180,246129,035134,857109,661138,983112,654129,96578,11860,60181,19881,65074,75754,14551,51378,05649,29930,29129,81146,90940,12132,38128,23134,49940,38531,44434,12832,22134,12825,23327,10025,67230,84740,19743,93429,59228,40245,86156,70252,659
342,931279,955216,750257,879240,509189,69977,82498,72059,24943,58036,36036,42448,49036,95639,90856,66535,07227,50520,16023,24928,51627,18616,61227,38621,23724,09824,00828,52515,57523,96718,50625,90024,32339,05943,32837,88242,75127,62234,01730,95638,38327,97323,30821,939
80,39876,84370,81173,29880,60771,18933,66937,12234,44732,55237,31631,97628,77822,46027,91728,54427,88521,17020,57721,22624,72519,24922,69322,17521,08319,15121,34921,66917,88417,47317,35815,94417,68313,63612,49810,61410,16510,0439,53111,0339,72111,22210,5884,040
----------------------------------------------------------000--0----------000--0
----------------------------------------------------------000--0----------000--0
90,62076,40956,25396,10478,07858,811455666626314048068360367440312430218516133154132150140152192192189218202370447420319344236238736689785805
38,53130,57528,84632,81239,58048,2762,2575,6591,989-911,3374,8441,703-2181411,9362,1011,2581,1673,0639067861,1441,7208206536628924783697711,228361473-288554-906-173-521137697-425-1,458249
2723232300113317--3382----------------------------------0010--0----------00000
--10,423--17,379--276,8983,5473,5473,5475,608----1,1921,192------------------------------000--71----5353--420000
----------------------------------------------------------000--0----------000--0
----------------------------------------------------------000--0----------00----0
----------------------------------------------------------000--0----------00----0
24,33824,37426,36923,18728,88532,13042,43035,85935,31612,1558,4089,5445,4586,1397,1326,9466,9596,8055,2335,0446,2776,9118,0756,8168,5246,3755,3404,5244,3874,2634,5513,8013,8044,8864,0575,4784,2612,8473,5352,5127,9046,4186,0831,909
----------------------------------------------------------000--0----------000--0
----------------------------------------------------------000--0----------000--0
----------------------------------------------------------000--0----------000--0
----------------------------------------------------------000--0----------000--0
----------------------------------------------------------000--0----------000--0
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----------------------------------------------------------000--0----------000--0
----------------------------------------------------------000--0----------000--0
82180578977311,431--406608----------------------------------------8,0008,00000--0----------00000
290,894289,094303,183294,751259,394262,616----------------------------5555551156641121636212713821--2301,203132182
1,103,721986,410844,735919,107821,3071,044,095335,068338,650304,915294,289259,732241,610249,216211,139192,656188,231176,805141,042130,281145,455130,83389,04399,473116,165111,922108,812103,242105,767110,907105,21494,54396,865122,516132,362143,444118,847136,127132,454143,73297,133124,844128,940126,91185,784
----------------9121,2171,5211,8252,1292,4332,7373,0423,3463,6503,9544,2584,5624,8675,1715,4755,7795,9926,6926,6927,3007,30013,80011,0003,0000----------16,00016,00016,00016,00020,000
----------------------------------------------------------000--0----------00000
4,8803,8152,1372,340--------------------------------------------------000--0----------00000
----------------6206206206209889888889389889889889889889881,4581,4581,0931,0931,0931,0931,4681,4681,2681,2531,0831,5231,1131,1131,9261,8931,523741576531313333
7,0086,6486,2115,4795,0904,408----------------------------------------------000--0----------00000
20,902472918653445350100350455455931931----------------------------------000------------------------
77,79674,49673,91872,79374,82472,36613,72120,54914,92619,38123,88412,17611,38210,8925194074283716346605987017938999061,0771,1661,2659608051,6341,6341,6011,5591,0901,090------00000
1,4361,3671,4391,0381,0211,003----------------------------------------------000--0----------00000
112,02386,79884,62482,30381,38078,12713,82120,89916,91421,67326,95615,55214,49914,3134,1444,3864,7625,0085,5765,9066,1486,5557,4227,8317,7778,1618,9509,0499,7279,57216,70113,8865,6843,0822,2032,2031,9261,8931,52316,74116,57616,53116,31320,333
1,215,7441,073,208929,3591,001,410902,6871,122,222348,888359,549321,829315,962286,688257,162263,714225,452196,800192,617181,567146,051135,857151,361136,98195,598106,895123,996119,699116,974112,192114,816120,635114,786111,244110,752128,200135,444145,647121,049138,052134,346145,255113,873141,420145,471143,224106,117
104,230104,230104,230104,230104,230104,23020,60820,60820,60820,60820,60820,60820,60820,60820,60820,60820,60820,60820,60820,60820,60820,60820,60820,60820,60820,60820,60820,60820,60820,60820,60820,60820,60820,60820,60820,60820,60820,60820,60820,60820,60820,60820,60820,608
2,106,4002,106,4002,106,4002,106,4002,105,8012,106,61840,46146,07646,17046,17046,17046,17048,330110,30151,52250,88751,01050,68452,17752,32351,97152,55343,33343,93243,79044,76045,26545,83144,10443,22645,84947,92748,63547,83545,18345,18353,65253,65253,16538,41038,42738,42738,42738,427
----------------------------------------------------------000--0----------00000
----------------------------------------------------------000--0--------------------
11,09911,09911,09911,0999,2739,2739,2739,2737,9597,9597,9597,9597,2977,2977,2977,2976,2886,2886,2886,2885,5655,5655,5655,5655,2315,2315,2315,2314,8984,8984,8984,8984,3294,3294,3294,3294,0234,0234,0234,0233,8093,8093,8093,872
10610610651--------------------------------------------------000--0----------000--0
----------------------------------------------------------000--0----------000--0
225,696193,733155,107123,56295,93070,48750,00846,04143,77041,60137,32434,20129,89026,28425,07423,31020,23616,81316,67915,25913,38610,55811,1659,9879,3528,8938,2517,6677,4065,6717,2096,7386,4374,9294,3493,8594,2974,0274,9892,3402,4521,9761,474990
----------------------------------------------------------000--0----------000--0
----------------------------------------------------------000--0----------000--0
2,468,2412,436,2362,406,9502,380,4642,383,5092,356,107198,109238,452203,097226,171247,414177,941170,630164,490104,501102,10298,14194,39395,75294,47891,52989,28480,67180,09278,98079,49279,35579,33777,01774,40378,56480,17280,00877,70074,46973,97982,57982,30982,78465,38165,29664,82164,31863,897
405,636383,081349,646328,498325,623312,50128,77730,35129,37028,42132,85231,88928,62326,88528,12127,46025,03823,64224,50423,33320,92620,3259,1049,0229,2149,2958,8828,8777,1247,1197,1857,1996,10511,10426,16526,19025,63324,48916,04416,0398,6708,4258,1068,295
2,873,8772,819,3162,756,5962,708,9632,709,1312,668,608226,885268,803232,467254,593280,265209,830199,253191,376132,622129,562123,179118,035120,256117,812112,455109,60989,77589,11488,19588,78688,23788,21484,14181,52285,74987,37186,11388,804100,634100,169108,212106,79898,82881,42173,96673,24672,42472,193
4,089,6213,892,5253,685,9553,710,3723,611,8183,790,831575,774628,352554,296570,554566,953466,992462,968416,828329,421322,179304,746264,086256,113269,173249,437205,207196,670213,110207,894205,760200,428203,030204,775196,309196,993198,123214,313224,248246,281221,218246,265241,144244,084195,294215,386218,717215,648178,309
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