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国光电器 (002045)


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流通市值: 市盈率: 52周最高:7.4 52周最低:3.97

国光电器(002045) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
63,20660,26040,95646,10264,46028,08911,84813,83610,4059,43219,58410,83512,59430,60634,33527,52417,96142,88832,31826,29441,25340,68845,46232,75744,52442,00737,97940,14852,68948,70045,51158,02654,94356,61143,72742,54043,09818,31719,23716,72610,15416,80913,0147,80716,02710,6457,8445,5399,97814,6267,192
------------------------------------------------------------------------000--0----------0--000
------------------------------------------------------------------------000--0----------0--000
13,5703,4735--050986--------0--158350257--143560200285645814695543----1,0531,1821,2791,0411,3592,0046537503322--34--64211174--900
------------------------------------------------------------------------000--0----------0--0--0
14345305504736373736657958649881,052871634353596472307623713919365769075962183485141845585134201061976174702668835680115--7625000
99,94679,234102,554111,22970,30090,218123,439112,61072,11272,29092,41478,49346,35139,14768,15466,90746,38846,37556,78253,92742,42542,57557,50758,34040,53141,15450,01043,83138,38454,24061,83557,99360,18652,33558,98458,12737,89632,04932,95633,94928,02324,03632,00034,57126,70421,43032,11429,49923,28330,66633,137
6,5205,5886,1668,43410,2259,8612,8456,7453,3583,4012,2124,4924,0984,7005,25310,31710,8506,2415,8288,6585,9426,5853,1107,2127,5987,0265,0033,2071,8721,8051,3788,5807,7684,4574,9495,6094,4582,7091,0222,0582,9039371,4492,6162,9432,4982,1121,400766433557
------------------------------------------------------------------------000--0----------0--000
------------------------------------------------------------------------000--0----------0--000
------------------------------------------------------------------------000--0----------0--000
------------------------------------------------------------------------000--0------0--0--000
----------------------------------------------------------------1------000--0------0--0--000
19,753--12,65414,4655,0528,8109,1335,9674,1124,4084,5684,5183,2172,3327,7406,5954,4892,9944,5053,2182,8772,6624,8255,2314,6743,8734,3347,8609,49810,95410,4561,4921,7663,3735,4873,1513,5531,9102,3372,6631,8802,0842,0332,3141,5783,2582,3212,5653,3562,2841,478
------------------------------------------------------------------------000--0----------0--000
------------------------------------------------------------------------000--0----------0--000
------------------------------------------------------------------------000--0----------0--0--0
------------------------------------------------------------------------000--0----------0--0--0
------------------------------------------------------------------------000--0----------0--000
44,22545,99853,14470,47275,51977,53560,22447,22435,61735,55531,13232,80625,08025,95031,04835,53228,12026,31831,42129,52827,55026,95531,02832,73031,17029,91528,55034,92536,21942,39642,53651,00954,23152,90354,91251,35942,26827,61325,04223,32019,44421,57821,99824,47018,78615,72915,71313,45613,60310,80212,184
------------------------------------------------------------------------000--0----------0--000
------------------------------------------------------------------------000--0----------0--0--0
3,5112,4722,9314,1123,8552,3082,3424,1384,4113,1043,8113,7812,4482,2862,4471930385051851747953515223540------------------000--0------0--0--000
9,60818,83717,83335,11916,6058941861,9752,5283,3312,2382,5842,72310,9105,7253,6956,1767,9206,5409,2305,2844,6162,3832,8003,6286,0063,6743031,4031,1202,65666185----000--0------0--0--000
260,481220,349236,243290,482246,489218,862210,476193,161133,338132,383156,948138,56197,381116,723155,090151,186114,744133,081137,521131,766125,988124,953145,201139,805133,050130,787130,229130,296140,073160,616166,068178,630180,513171,556170,482161,544131,54483,21681,09878,98462,41465,45270,88471,85866,21753,77060,35552,48350,99558,81254,549
------------------------------------------------------------------------000--0----------0--000
0--10,654686672655668648504510512326324315317320308309308319305304302279280285285278277276235----------000--00000--0--000
------------------------------------------------------------------------000--0------0--0--000
2351,7031,6881,7452,2042,6833,1143,1363,1394,4564,1455,4747,0046,7826,7135,4715,9723,867162212240292227695634634638664659655662134146191205211216243243277277269276295304314316212211206306
38,98929,25829,41529,49629,69920,12920,69213,2181,5621,6481,8512,3392,1742,1422,1851,1581,2935,3435,5835,7105,7464,9094,9424,8804,9974,9215,2705,5385,0156,3476,4816,7426,7416,6216,5257,5805,3585,4535,5395,3725,3165,2355,2835,5045,4195,3705,4045,4185,2084,1752,102
------------------------------------------------------------------------000--0----------0--0--0
12,90199,70588,96184,76682,31577,20469,92268,00957,18841,66033,44812,39013,63713,79712,81212,97914,34510,45710,44611,05410,3499,8039,9309,97310,08910,25710,3829,5199,63910,38810,48010,60510,72711,76110,96810,97810,96811,38310,9599,5049,3328,7298,8188,6048,4147,0476,9887,4505,8262,8442,875
123,926--122,515--119,883--109,797--103,607--99,101--95,853--93,131--88,561--95,684--94,182--93,295--91,987--90,385--93,174--88,789--83,190--80,362--75,595074,286--70,624--66,942--62,228--53,435--43,157--34,952
54,068--49,692--45,651--41,394--39,981--36,792--34,454--32,016--29,651--30,346--28,400--26,292--24,784--22,511--21,338--18,965--17,489--15,784--14,137012,508--11,730--10,396--9,210--8,150--8,545--7,546
69,858--72,823--74,232--68,402--63,626--62,309--61,399--61,115--58,911--65,338--65,782--67,003--67,203--67,875--71,836--69,824--65,701--64,578--61,458061,778--58,895--56,545--53,018--45,286--34,612--27,406
2,997--2,997--638--641--840--981--1,089--1,117--1,083--1,105--616--616--584--584--584--584--584--584--5840584--584--612--584--584--943--943
66,861--69,82671,13173,59471,08767,76264,19862,78560,70661,32861,05760,31159,33659,99759,71857,82860,66164,23464,76265,16666,24466,38766,53666,62066,68567,29170,34571,25370,41469,24068,46165,11763,86063,99462,80160,87461,05761,19457,33858,31159,11655,93453,36652,43451,13144,70244,86833,66933,11226,463
5,196--5,9417,1358,36310,0588,1377,7388,2988,1946,29812,17211,44411,26310,2007,7487,6547,0587,7116,9766,8996,1114,5993,1602,7082,9333,0324,5764,7875,7286,5396,8018,2834,0734,4234,7823,3992,3972,5035,4754,5173,9765,7147,5736,6477,14111,13217,13326,07624,52916,126
20--20--20202020202020171717171717171717171717182128282829303132383938393958601,5271,5301,5491,5911,6552,2571,9851,8371,6681,8581,514903
--------------------------0--------------------------------------------000--0------0--0156152530
------------------------------------------------------------------------000--0------0--0--000
------------------------------------------------------------------------000--0----------0--0--0
------------------------------------------------------------------------000--0------0--0--000
19,91023,54322,11921,30121,61521,85725,93425,74826,66527,05227,44833,88733,48833,88134,48834,28023,41724,02823,76621,17321,46421,43821,65115,59515,76815,86216,01615,69215,68715,61015,68614,59414,73114,70715,12715,14615,26315,38415,47413,6888,6118,5258,5839,0879,2089,6239,0794984724469,624
------127127127127------0329265276257369341315271----------------------------------000--0------0--0--000
------------------------------------------------------------------------000--0----1,8141,8141,8140--000
6739451,0238811,0379967038437928649531,0209581,2351,3901,7241,8242,3771,6841,7001,8231,8041,8411,9752,0772,1592,2721,6701,7071,8421,88283663554023762800--0------0--0647110
------------------------------------------------------------------------000--0----------0--0--0
6,4728,1118,1596,5964,5604,2744,2464,7165,0485,2265,2644,7184,5874,3134,2844,5954,8694,9435,2086,0096,6186,9026,8017,4357,2567,1457,0995,7885,3511,8411,567993842713481238338408399649702608599911846376360141126266222
07,7506,5346,2315,9735,0884,6824,2493,2411,2752,220----------------------------------------384386313307348314271271271271271271271272279242248253205207
161,912255,565244,340230,095230,179214,179206,005192,523169,243151,611143,487133,728134,208133,356132,660128,379117,867119,375119,388117,932118,628117,824116,697110,545110,450110,908112,313114,099114,403113,130112,804109,582107,645102,819102,090102,19896,79796,65496,64294,10288,86788,27987,06889,08087,61285,08080,06077,85673,92267,35058,828
422,393475,914480,582520,577476,667433,041416,481385,684302,581283,994300,435272,289231,588250,079287,750279,565232,611252,456256,909249,698244,615242,777261,899250,350243,500241,695242,542244,395254,475273,746278,872288,212288,157274,375272,573263,742228,342179,869177,740173,086151,281153,731157,952160,938153,829138,850140,414130,339124,917126,162113,377
61,76248,68441,82761,32865,23558,29324,37721,90018,51020,60022,26013,6718,59713,95322,33823,76614,78220,68121,99314,06224,85925,26322,24212,89522,65224,29419,19216,97929,66136,65029,76338,55838,25838,08929,86238,07323,73126,37723,80422,36612,66917,34620,15121,28624,93114,21810,1027,05110,61526,39523,502
------------------------------------------------------------------------000--0----------0--000
------------------------------------------------------------------------000--0----------0--000
------------------------------------------------------------------------000--0----------0--000
660--3,8226,009943403170------06319340152288048224--555------------352477--------------0350--010337--012601760
------------------------------------------------------------------------000--0----------0--0--0
13,315--24,780--17,49512,32226,60019,69716,83513,34017,77513,0719,2438,39413,86710,0199,8739,8879,8949,4747,9798,78116,9156,9228,5597,5139,6307,5736,8568,1349,3689,2209,8378,06516,12211,4873,4162,0478851,6791,8951,7732,7804,8134,9193,2532,5122,7913,7922,884565
75,384--83,291--53,67570,59996,45084,52246,87253,83350,31249,73426,23720,93440,09439,20823,56325,33731,85631,68622,56816,91927,16939,11821,96019,93420,89120,94517,27918,30928,11525,90129,06626,05629,87136,70028,60516,70417,80216,04710,3508,86915,62518,61312,40510,74717,82813,05511,82713,31716,882
1,9023,1891,8761,4141,3441,3617389119009166901,0477235515097656104307931,3741,4661,5869431,3871,1991,7411,9142,3792,0942,3291,9071,0789533024574462415235272,5852,1702,1972,2292,7942,2712,2262,2912,1512,1452,0311,801
------------------------------------------------------------------------000--0----------0--000
------------------------------------------------------------------------000--0----------0--000
1,5349201,6742,3321,1291,0163,4003,3431,3111,2022,0892,2091,2098771,9962,1921,3311,5852,0112,4262,0522,5963,0102,2468941,1581,4941,0362821,0221,0536494904684178447395848928574426497311,126965843841980905787484
1,8571,3812,5404,4412,1942,7712,9522,3901,8431,6352,3092,4045145861,4798303527647609991,0442,0582,5541,6371,3192,3111,8521,8231,3182,6172,7161,5106921,2831,036-1,7654948531,0017568241,0318021,3991,203688275-12-503-534-292
197134196--33518315115415211615196801871451645418415519511011213912610043726812332636824494111451146004123381132271771015479755600
--------------------------------------------------------290--------------01501580------4734730-011300
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------------------------------------------------------------------------000--0----------0--0--0
7,086--7,9947,6325,5895,5316,0865,5124,6354,5074,7653,6673,0102,8714,2373,5002,7493,3983,8873,8792,9223,1043,8375,8694,1763,3554,2003,3103,1372,8393,3532,8713,1574,1653,2211,9442,0561,9081,9991,7281,5681,5481,7342,1352,0193,0161,5832,0002,9051,6271,264
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31,28651,57555,24245,65521,6768,84010,32712,71813,50913,62827,35131,66330,15227,64027,73321,82226,60027,80827,89036,41734,46733,20937,54228,76026,17425,65115,81821,04631,44927,74134,87532,67024,78623,15018,0047,5896,7775,2883,28911,49310,82616,9838,9793,3213,9664,2172,8452,7631,7022,0922,394
07868758257907948645,0423,5533,8512,1851,2921,0531,2911,0091,3438873632599304654186234984791,04871317818237825720117117117--000--0------0--0--000
194,983212,114224,117240,699170,405162,113172,116156,188108,120113,628129,887118,91781,01177,326113,559103,89680,80090,48599,721101,44198,48894,045114,97499,45987,51187,44375,97275,74493,349100,386111,652112,572107,466101,73999,22195,37866,05954,33850,20057,69340,78250,51153,25755,66653,29239,73538,35730,97933,55748,77346,601
43,66089,69682,24490,019109,093117,60191,83080,67250,76124,60826,94618,78918,90338,09939,51744,18422,61929,19524,79520,18820,79822,77721,58627,68834,89632,01845,99442,98535,76329,64824,99234,04142,85436,08735,16031,89728,71730,36832,17526,25824,26921,50124,26925,37324,17224,55328,14829,03724,10510,0681,162
------------------------------------------------------------------------000--0------0--0--000
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------------------------------------------------------------------------000--0------0--0--000
2072072601821821821822002002002001881881881889898989857575757575757572424242428292929293232363739394127283493284294303612
3,2372,3072,4732,3912,4052,4112,5502,6192,3302,4161,9321,7551,6301,3221,546607601638675----------------------------------000------------------------
0114114109867157----------------------------------------------------------000--0----15517120844--000
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47,10492,32485,09292,701111,765120,26594,61983,49053,29027,22429,07820,73120,72139,60941,25044,88923,31929,93225,56820,82021,43023,42422,24228,38635,61332,55546,52643,50436,26330,02125,15634,35542,95936,21235,29332,23428,88730,53132,23726,29524,30821,53924,31025,55624,37024,79428,28529,32124,39910,3711,774
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