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航天电器 (002025)


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流通市值: 市盈率: 52周最高:59.86 52周最低:21.68

航天电器(002025) 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
51,53162,17393,91729,10239,04251,81180,03357,08361,01677,98193,56475,62874,53470,58385,72070,75770,00377,67181,63654,25549,55440,28051,63539,78049,54539,07046,03428,27232,70729,86039,16225,64034,50532,91038,02432,81642,91546,54155,63143,10050,67654,95059,38861,99068,79168,69072,03861,34864,38970,98374,63471,13065,85722,53527,593
--------------------------------------------------------------------------------00000------0------0----
--------------------------------------------------------------------------------00000------0------0----
----------------------------------------------------0------0--0--------------00000------0------0----
--------------------------------------------------------------------------------00000------0------0----
108,103138,257151,70886,02088,232106,933123,89856,42172,04690,757106,44046,45256,35479,87289,20337,14842,77552,68565,52833,66033,59046,30450,87017,73217,81430,83637,36313,79012,82917,62124,12110,3696,5889,71415,7919,0916,2229,12911,0255,4244,5156,0275,7714,0002,6184,1486,3792,9871,9951,9943,2601,8401,4422,2672,215
275,535203,942153,110267,643233,920188,875144,886228,844184,506150,471123,339177,335158,873127,26586,404139,859124,11998,60269,419112,985105,92591,39664,446103,11289,18973,18947,95877,72868,94955,95235,48062,37553,57543,45124,17642,05339,81030,82020,93038,29533,53930,37921,95224,65822,75320,38014,38021,43320,23017,38111,72521,21420,78613,2759,500
7,9526,6117,0518,8147,9618,1796,3237,7915,9764,4823,9225,9915,2303,4773,1775,0884,5055,9314,2719,1339,41311,86211,36210,5879,53910,2698,9718,2828,4418,6057,30210,0399,6619,4338,69611,17710,71010,4027,1088,19014,10013,51315,9196,0613,1622,7442,8003,4446,5724,2452,4001,9441,5891,8362,239
--------------------------------------------------------------------------------00000------0------0----
--------------------------------------------------------------------------------00000------0------0----
--------------------------------------------------------------------------------00000------0------0----
----------------------------------------------------------------0--------------00000------0------0----
----------------------------------------------------------------0--------------00000------0------0--0
918--1,2241,9362,014--1,0531,7371,6481,5351,1071,6591,7835,5805,0117,6267,0016,8496,8841,5161,2091,4781,2401,1419001,0419931,6171,3131,2101,1081,1681,2941,3188161,1598931,0946679611,0481,1388465614094804099088151,359316397866430253
--------------------------------------------------------------------------------00000------0------0--0
--------------------------------------------------------------------------------00000------0------0--0
--------------------------------------------------------------------------------00000------0------0----
--------------------------------------------------------------------------------00000------0------0----
--------------------------------------------------------------------------------00000------0------0----
60,09854,42249,65751,97450,01749,94936,96544,36242,01739,86032,81235,31531,90531,98929,37932,97733,19632,06732,00739,56136,77636,57734,43240,11139,35739,20936,11340,47241,38643,09940,93936,98636,88835,76637,40537,68531,71430,99729,64028,40324,82223,06223,44526,50526,68223,56124,57124,53721,02717,28715,49012,8849,9947,7256,660
--------------------------------------------------------------------------------00000------0------0--0
--------------------------------------------------------------------------------00000------0------0----
--------------------------------------------------------------------------------00000------0------0----
1,0355449499742,0391,1601,1679256674589823244371903636751,0581,113611--------------------------0--------------00000------0----15016--
517,119479,900478,085446,463423,225408,679394,325397,163367,876365,544362,167342,703329,114318,956299,258294,129282,657274,918260,356251,110236,467227,897213,984212,463206,344193,614177,432170,160165,625156,347148,112146,575142,510132,592124,908133,982132,264128,984125,001124,374128,700129,070127,321123,777124,416120,003120,578114,658115,028113,248107,824109,424100,53448,08448,461
--------------------------------------------------------------------------------00000------0------0----
------------224240256270282245237703697699699500500500500500500500----0------0--0--------------000000000------0----
----------------------------------------------------0----------0--------------00000----1,0001,0001,000--1,0001,5001,500--
----------------------------------------------------------------0--------------00000------0------0----
----------------------------------------8398398391,0271,5271,5271,5271,5841,5842,5482,5482,5482,5482,5482,5482,5482,5482,5482,5482,5482,5482,5482,5487757755005005165161616165,685----
--------------------------------------------------------------------------------00000------0------0----
----------------------------------------------------0------0--0--------------00000------0------0----
132,349--129,728125,545124,251--117,609--106,008--104,368--100,811--100,24596,62095,294--87,471--93,518--91,108--83,475--81,178--78,531--77,758--70,797--70,266--52,003--50,115--48,538040,421035,962--34,602--33,484--32,291--23,880--16,679
73,285--69,19767,36065,215--61,394--57,031--54,206--51,762--49,25149,13147,736--43,342--41,449--38,297--35,156--31,932--29,247--26,480--24,017--21,445--19,222--16,928--14,887013,008011,103--9,460--8,072--6,487--5,372--4,523
59,064--60,53258,18559,036--56,215--48,977--50,162--49,049--50,99447,48947,558--44,130--52,068--52,810--48,319--49,245--49,284--51,278--46,779--48,821--32,781--33,187--33,651027,412024,859--25,142--25,412--25,804--18,508--12,157
979--979979979--979--979--979--979--979645645--645--257--257--257--257--257--257--257--257--257--257--25702570268--268--257--257--257--257
58,086--59,55357,20658,058--55,23747,65247,99948,55749,18447,43448,07048,95250,01546,84446,91342,45943,48550,65251,81151,79652,55346,85848,06248,24048,98848,53649,02750,42151,02151,69746,52247,67448,56432,16732,52432,64132,92932,84033,39433,40727,15524,36324,59124,55124,87425,09225,15425,41325,54718,75718,25012,89411,899
916--919--1,035--1,0299,9449,2038,8518,0854,9993,4752,5512,2157,5498,1827,5886,8075,6336,8475,1482,7047,8407,8317,7677,54011,60210,9469,8149,1554,97610,3749,5319,06322,36521,30619,20618,11615,6627,0568,3527,6266,3565,4143,5322,5831,7371,1648099793,6803,2543,7323,115
----------------------------------------------------------------0--------------00000------0------0----
----------------------------------------------------------------0--------------00000------0------09--
------------------------------------------------------------0--0--------------00000------0------0----
--------------------------------------------------------------------------------00000------0------0----
----------------------------------------------------------------0--------------00000------0------0----
9,91610,35110,73310,22910,56210,78511,1238,3838,5398,5488,7318,2378,3608,5388,6667,4877,5915,3215,3677,8697,9438,0178,0928,1318,2088,0128,0738,1468,2248,2868,3638,3938,4698,5548,6449,1269,2219,2759,38710,07910,1937,0757,08716,25516,42016,53416,64916,62113,9141,9912,0332,0601,586225241
----------------------------------------------------------------0--------------00000------100------0----
2,8062,8062,8064,2644,2644,2644,2644,2644,2644,2644,2644,2644,2644,2644,2644,1674,167------------------------------0------------100850000------0------0----
3,8453,9874,1304,2824,3754,5414,3544,4724,6064,7504,8944,8154,9445,0315,1045,6565,5595,6675,7744,9433,3543,4293,5043,5163,5813,6833,6859891,0141,0391,0641,0991,124385392--------2800000------03----0----
--------------------------------------------------------------------------------00000------0------0----
1,6731,6731,6731,6021,6131,6131,6131,5951,5951,5951,5951,2891,2891,2891,2891,1531,1539709701,0601,0601,0601,060859859859859525525525525434434434434385385385393643643643643416416416416398394392362336311311311
----------------------------------------------------------------0--------------00000------0------0----
78,74279,02581,31478,64080,20077,91777,84676,55176,46276,83577,03571,28370,64071,32872,25173,55574,26462,50562,90470,65872,35370,78969,25268,73170,06970,08870,67171,38371,31972,63272,67669,14669,47169,12769,64466,59065,98364,05463,37361,89953,91852,02445,05848,16447,61645,53345,02245,36542,24229,62328,93725,85030,58618,67215,567
595,860558,925559,399525,103503,424486,596472,171473,714444,338442,380439,202413,987399,753390,284371,508367,684356,922337,423323,260321,768308,821298,686283,237281,195276,413263,702248,103241,543236,944228,979220,788215,721211,981201,719194,552200,572198,247193,038188,374186,273182,618181,094172,379171,941172,031165,537165,600160,023157,270142,872136,761135,274131,12066,75764,028
1,0001,000--------------------------7651,700------------------0------0--0--------------00000------0------0----
--------------------------------------------------------------------------------00000------0------0----
--------------------------------------------------------------------------------00000------0------0----
--------------------------------------------------------------------------------00000------0------0----
----------------------------------------------------0----------0--------------000000000------0----
--------------------------------------------------------------------------------00000------0------0----
55,83757,11462,65151,71235,598--46,043--28,12835,11940,17320,35118,07816,75419,61815,09613,92215,38416,3529,87010,1506,7738,7975,7615,9395,1356,4194,7643,9322,7532,8321,7801,3869521,0548471,02082637568150362664607619887922920818770667468269193385
132,22599,476105,04593,236102,144--80,701--93,56782,08481,47089,17986,46176,59162,67869,24267,71458,53446,37651,12446,01543,03232,12040,90736,64231,77721,69026,66224,17723,98719,76720,64819,72116,15412,92219,37917,98914,97513,39816,31016,24912,70810,43410,55413,42810,3159,9458,3059,6545,9203,8874,3733,7602,8602,676
----2,6681,2516432,2181,8201,7681,3411,2271,2281,4381,4891,3541,5701,7251,8451,6192,3321,5333,4462,5071,6727057368671,0001,6411,6371,6502,5022,4832,8492,4113,3544,5255,9486,6848,4683,9684,8376,8294,4092,2032,3221,4802,6942,3962,1362,8832,2842,0562,017273416
--------------------------------------------------------------------------------00000------0------0----
--------------------------------------------------------------------------------00000------0------0----
5177643784,4994,4234,6913,9324,2084,4214,1603,7883,8783,9113,9513,4203,1854,0133,0142,7745,6176,5484,1913,1993,8943,7493,2673,0483,5592,6052,0062,4381,5301,4621,5011,3831,3491,2471,2221,1651,0531,0011,0811,0027978158169118497696965977137901,0571,190
3,2542,9762,2272,9902,1571,1292,2973,3302,1152,7553,7503,7003,1822,8682,5213,1833,6402,5402,5502,6862,0132,1192,3192,2851,8862,2721,7201,3631,6171,1636989989177491998851,0657083431,2262958146154493066348015120318851079546928177
------------------------------23------------------------------0--------------00000------0------0----
--------3812121--2121212121--3636361515151544----6,6005--2714,9511----1,50374----1,374------00000------0------0180
--------------------------------------------------------------------------------00000------0------0--0
--------------------------------------------------------------------------------00000------0------0----
--------------------------------------------------------------------------------00000------0------0----
5,174--6,7685,6664,609--7,1386,0847,1928,1457,2963,7343,8044,1894,7904,1873,1274073,3429,1897,3997,2007,9697,5386,4416,6466,1711,3184,0744,3704,1494,1583,8811,0019431,9201,6861,7081,4943,8603,0522,4831,8788,3208,3697,9618,2441,3671,5161,0211,2551,5781,8541,6251,416
--------------------------------------------------------------------------------00000------0------0--0
--------------------------------------------------------------------------------00000------0------0--0
--------------------------------------------------------------------------------00000------0------0----
--------------------------------------------------------------------------------00000------0------0----
--------------------------------------------------------------------------------00000------0------0----
--------------------------------------------------------------------------------00000------0------0----
--------------------------------------------------------------------------------00000------0------0----
--------------------------------------------------------------------------------00000------0------0----
--------------------------------------------------------------------------------00000------0------0--0
--------------------------------------------------------------------------------00000------0------0--0
----------------------------------------------------------------0--------------00000------0------0----
----------------------------------------------------------------0--------------00000------0----12844
200,382169,713179,738159,353149,954142,569141,951152,848136,785133,511137,727122,302116,946105,70794,63297,42196,00081,51373,74080,03575,58665,86556,07761,09061,99249,97040,04739,57942,99335,93032,38531,59731,71922,84119,85628,90530,33026,12425,24326,48525,58424,27719,00222,92925,58222,12223,19613,98915,09611,4799,2019,9949,1666,3106,163
------------------------------------------------------------0--0--------------00000------0------0----
----------------------------------------------------------------0--------------00000------0------0----
----------------------------------------------------------------0--------------00000----6,8006,800------0----
----------------------------------------------------------------0--------------0001,7131,8541,0913,0393,4782,4412,0761,7682,1461,7352,0821,709
--------------1,0991,0871,1381,1851,1811,2241,2671,3101,3101,3101,3101,3101,3101,3101,3101,3101,3101,3101,3101,3109529529529529529529529529229229229221,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,000
4,1995,0074,4463,7163,7604,1584,3702,4522,4822,5502,4981,7801,7891,7972,146--------------------------------------------------000------------------------
2121212121212122222222222222222323----------------------------------------------00000------0------0----
8,5098,0457,4597,5117,3407,5247,22510,8749,11614,69114,77815,15214,99614,67114,69516,72415,89114,53914,92414,33012,88612,67612,40311,32910,9779,4308,3287,2316,5875,7735,1464,5904,5964,5964,4584,8344,8294,8294,5034,8535,2074,6824,31100------0------0----
12,72913,07411,92611,24911,12111,70411,61714,44712,70718,40118,48318,13618,03117,75718,17218,05717,22315,84916,23415,63914,19513,98613,71312,63912,28710,7409,6388,1847,5396,7256,0985,5435,5485,5485,4115,7565,7515,7515,4255,8536,2075,6825,3112,7132,8542,0914,03911,27810,2413,0762,7683,1462,7353,0822,709
213,111182,786191,663170,601161,075154,273153,568167,294149,492151,911156,210140,438134,977123,464112,804115,478113,22397,36289,97495,67489,78279,85169,79073,72974,27960,71049,68547,76350,53242,65538,48337,13937,26628,38925,26634,66136,08131,87530,66732,33931,79129,95924,31325,64228,43624,21327,23525,26725,33714,55511,96913,14011,9019,3928,872
42,90042,90042,90042,90042,90042,90042,90042,90042,90042,90042,90042,90042,90042,90042,90042,90042,90042,90042,90042,90042,90033,00033,00033,00033,00033,00033,00033,00033,00033,00033,00033,00033,00033,00033,00033,00033,00033,00033,00033,00033,00033,00033,00033,00033,00033,00033,00033,00033,00016,50016,50016,50016,50014,40014,400
48,22148,22148,22148,22148,22148,22148,22148,22148,22142,24742,24742,24742,24742,24742,24742,22242,22242,22242,22242,22242,22242,22242,22242,22242,22242,22242,22242,22242,22242,22242,22242,21742,21742,21742,21742,21742,21742,21742,21742,20442,20442,20442,20442,23642,23642,23642,23642,15342,07153,62153,62153,62153,62513,81513,810
----------------------------------------------------------------0--------------00000------0------0----
5,8795,8155,6606,0795,8265,5405,3745,5585,2354,8604,5864,3544,0393,6233,3473,3753,0452,7122,4952,0971,7221,5621,3981,000767531484483391------0--------------00000--------------------
48,31148,31148,31142,27942,27942,27942,27937,06437,06437,06437,06432,58932,58932,58932,58928,90128,90128,90128,90125,67725,67725,67725,67722,27822,27822,27822,27819,21619,21619,21619,21616,61616,61616,61616,61614,36614,36614,36614,36612,55812,55812,55812,55810,31110,31110,31110,3118,7228,7228,7228,7227,4687,4687,4687,306
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--------------------------------------------------------------------------------00000------0------0--0
170,135165,383158,086153,546142,670138,103130,316126,268115,337116,838110,360106,42298,590101,40694,42291,95484,60985,59179,72476,88570,86081,13376,11773,65168,75470,24065,77664,25359,61760,11756,22255,58251,53150,44446,76446,02342,44241,85938,69137,14834,20034,93432,05231,24328,90026,85523,98622,82420,50925,18722,37021,60919,14817,25714,994
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315,447310,630303,178293,025281,896277,044269,104260,030248,786243,946237,202228,541220,390222,769215,503209,352201,677202,326196,242189,780183,381183,593178,414172,151167,021168,270163,759159,173154,445154,554150,660147,415143,364142,277138,597135,605132,024131,441128,273124,910121,962122,696119,813116,790114,447112,402109,533106,699104,302104,030101,21399,19896,74152,94050,510
67,30365,50964,55761,47760,45455,28049,49846,39046,06046,52245,79045,00744,38744,05243,20142,85442,02137,73537,04336,31435,65835,24235,03435,31535,11334,72234,65934,60731,96731,77031,64431,16731,35031,05330,68930,30630,14229,72229,43329,02428,86628,43928,25329,50929,14828,92228,83228,05627,63124,28723,57922,93622,4784,4244,646
382,749376,139367,736354,502342,349332,323318,602306,420294,846290,468282,992273,548264,777266,820258,704252,206243,698240,061233,285226,094219,039218,835213,447207,466202,134202,992198,418193,781186,413186,324182,304178,582174,714173,330169,286165,911162,166161,163157,707153,934150,828151,135148,066146,299143,595141,323138,365134,756131,933128,317124,792122,133119,21957,36455,156
595,860558,925559,399525,103503,424486,596472,171473,714444,338442,380439,202413,987399,753390,284371,508367,684356,922337,423323,260321,768308,821298,686283,237281,195276,413263,702248,103241,543236,944228,979220,788215,721211,981201,719194,552200,572198,247193,038188,374186,273182,618181,094172,379171,941172,031165,537165,600160,023157,270142,872136,761135,274131,12066,75764,028
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