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紫光国微 (002049)


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流通市值: 市盈率: 52周最高:52.87 52周最低:28.3

紫光国微(002049) 资产负债表

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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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
78,961113,03274,59192,85782,777101,46882,23176,30572,75171,53965,62260,38354,96373,74063,79067,72471,55676,75671,43587,88490,34590,68673,06176,04791,39787,06559,34959,8897,6946,5675,8614,7146,0256,3176,8176,0688,2256,0144,5445,2716,8646,1445,4428,2567,6358,05812,34512,02215,7831,868
----------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------0--0--0--------------0--0
7,018----------------0------0------------------------------------------0--0--0--------------0--0
7----9----------0------0------------------------------------------0--0--0--------------0--0
34,70033,22819,61220,37522,09327,06613,44011,77322,21830,24810,4515,46210,28215,7885,5625,5196,3079,6192,3593,3193,6858,1762,7992,0671,1571,7541001132202412833854005114251542133065260--67----138282--0--0
131,765108,948128,753107,84698,17081,70292,73382,87775,21864,37079,82177,11470,52162,95776,94964,24464,81550,88063,99453,95246,97041,23350,96144,35035,57632,12026,34624,3316,0986,6756,6717,3046,8107,5168,0418,2937,0537,5727,1776,8125,6985,2497,4407,8015,7435,4615,6935,3505,0315,120
6,9805,5105,1644,9866,3042,8646,1786,3494,0792,4783,4833,6815,7413,29013,7197,4486,0934,4549,1613,4984,9233,7573,2181,9051,9562,7661,9922,4383,3932,1112,2041,0235071,3066181,1535397055713444296625845929951,78483572990775
----------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------0--0--0--------------0--0
------------------0------0------------------------------------------0--0--0--------------0--0
------------------0------0------------------------------------------0--0--0--------------0--0
--3653473435353437644154171,2811,4841,3151,5651,3431,7298436051,0975066644821,6742,2021,3671,0191,6101,4521,5131,0691,0511,9662,0962,2921,4071,6877576626107976604091,4411,037900801386211238344272
----------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------0--0--0--------------0--0
80,85578,85972,50371,39359,91660,05454,89054,54751,82053,35954,29055,63354,64450,49548,77446,99834,36533,29229,16228,03525,00621,90522,17723,77124,71220,82614,33915,1786,0466,3246,6416,6675,5416,0825,7585,1275,0194,6185,1535,2015,3555,8786,6396,6406,2626,6986,9786,6375,3825,442
----------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------0--0--0--------------0--0
------------------0------0--------------------------------011--30--0--37111368--0--0
6575596,3796,6761,2187861,4849101,0505731,7042,22486529419812591220----------------------------------0--0--0----------0--0--0
341,831340,502307,350304,485271,013274,283251,719233,176227,554223,848216,856205,812198,582207,906210,720192,902183,832176,317176,617177,352171,411167,430154,419149,508155,818146,140103,578103,46124,51922,96923,62622,19121,57623,13823,34921,55221,71019,82518,76918,29118,76219,45321,14324,19221,58022,67626,06324,97526,62913,476
----------------------------------------------------------------------0--0--0--------------0--0
--9,89013,53223,75513,16614,6219,5719,80610,2888,3048,3076,6766,9736,8196,9328,6938,1748,647300--------------------------------0--0--0000--------0--0
------------------0------0------------------------------------------0--0--0--------------0--0
------------------0------0------------------------------------------0--0--0--------------0--0
17,69617,85118,200------------0------04,375------147447448455477485489494497508210215217216216205203202196208253248255255255255------0--0
----------------------------------------------------------------------0--0--0--------------0--0
------------------0------0----------------------------------------1,2931,2811,2891,3181,3221,3171,0511,0611,0731,0791,0721,087--0--1,129
--84,707--85,029--83,893--83,590--83,621--82,746--80,718--69,267--68,433--64,026--62,785--59,266--58,207--50,506--48,906--48,599--47,225--46,752--45,167--44,024--43,563--38,811--34,026--33,197--30,214
--60,318--59,047--56,379--53,837--51,458--48,705--45,728--39,219--36,765--34,341--31,979--30,014--28,017--25,766--23,344--21,763--20,110--21,149--19,822--18,565--17,092--15,666--14,427--13,225--11,894
--24,389--25,982--27,515--29,753--32,163--34,041--34,990--30,048--31,668--29,685--30,806--29,252--30,190--24,741--25,561--26,836--27,115--25,602--25,346--25,459--26,471--23,145--19,598--19,973--18,319
--4,311--104--104--107--116--116--116--116--116--116--116--118--119--122--122--122--122--249--249--256--256--256--256--268--268
--20,07819,59325,87725,90827,41028,34129,64630,65332,04833,05133,92634,31034,87529,56329,93230,53531,55232,32629,57029,80630,69028,85129,13429,74530,07124,20624,61924,73825,44026,13826,71427,52326,99425,72825,35324,44825,09625,03725,20325,75126,21526,06522,89019,31619,34219,45419,70418,62118,051
--5,9314,0893732992971451441441441452605754494,3254,2214,1734,1944,0947,0717,0194,4933,8243,7703,6643,5688,0627,2222,7611,4872923232467734851,5561,2161,3879208286788417523,7633,345953169332395
------------------0------0------------------------------------------0--0--0--------------09190
------------------0------0------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------0--0--0--------------0--0
69,93272,24140,80343,97745,95347,91339,21540,43441,63242,88943,15044,34545,55946,77135,71336,30736,80337,41837,03823,45023,69124,0341,1051,1231,1181,0911,0701,0841,0981,1121,1261,1401,1541,1681,1821,1951,2091,2231,2671,2831,2981,3141,3241,3391,3541,3701,3841,4001,4151,430
29,29322,86354,24888,73480,11173,77876,65470,34961,41156,78849,66043,44936,45631,94529,54026,19123,06320,09114,54815,25312,29410,51730,57628,02223,67921,0864,0963,868--------------0--0--0--------------0--0
80,66880,66880,66880,66880,66880,66880,66880,66880,66880,66880,66880,66880,66880,66868,56868,56868,56868,56868,56868,56868,56868,56868,56868,56868,56868,568------------------0--0--0--------------0--0
8708328809571,0541,0561,0251,1031,0791,0451,0781,0451,0541,112945763670683543509493510662012232358282----------2--456789101923232750233023
----------------------------------------------------------------------0--0--0--------------0--0
2,0491,4991,0377016896757969129059271,0771,0891,0161,0251,0131,3501,5851,5281,2001,0851,1531,1041,1881,1721,2631,2631,0471,39626532333535437414661595256404235345963473852466656
5502481442--------------1,3751,3751,3751,3751,375--------------------------------------0--0--0--------------0--0
230,973232,100233,194265,044247,848246,420236,416233,062226,781222,813217,136212,834207,984205,038182,348177,400173,570172,682158,764145,953143,472140,371134,656132,474128,749126,37639,06138,77929,07228,57727,84528,44729,29028,76229,23928,58028,75729,12429,31329,02229,22729,56829,63526,40125,57425,21021,89321,34221,38321,085
572,804572,602540,545569,530518,861520,703488,135466,239454,335446,661433,992418,646406,566412,945393,069370,302357,402348,999335,380323,305314,883307,801289,074281,982284,567272,515142,639142,24053,59151,54651,47150,63750,86651,90052,58850,13250,46748,94948,08247,31347,98949,02150,77850,59347,15447,88647,95546,31748,01234,560
4,2001,2525,30019,10025,90024,47023,20019,40017,40013,00013,0008,0006,0003,000----------------002,5004,87503071,64399------2,1501,0001,0001,0001,0001,5002,5003,2845,1835,6824,8051,1691,7301,7511,7623,7733,781
----------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------0--0--0000--------0--0
----40105--------------------------------------------------------------0--0--0--------------0--0
--33,221--28,39623,83324,79124,04318,53614,58914,82015,29715,97217,04628,34526,78522,35218,92817,71717,77419,53716,86310,5268,86311,68513,26110,2578,82910,167--------------0--0--0------300300300--0--0
--40,435--29,21328,66323,92319,74820,66118,31716,20613,66215,57916,06516,12416,07318,14812,66812,52512,67511,49312,80314,47610,0558,1989,9999,2178,6449,5532,9242,8862,8722,7472,3532,3924,1633,4123,1252,7563,1962,4782,2331,7842,9912,5672,5332,6602,9952,7202,2062,627
5,4772,4951,2271,6879211,8371,3691,2072,1914247999151,0544472811,1202896162517001631352181,0661,8772,098151562667998071499615011019837973741100341313285299267252260
----------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------0--0--0--------------0--0
6,14514,0157,6486,9323,22911,4156,4945,6872,78410,3285,6365,0672,7447,3102,0381,6703,0524,2592,2361,4431,9753,0801,4241,1511,2742,3231,0568675377716997056798356734755836963642783925402592092777377128608371,169
6,9926,6505,7514,3293,5964,1883,8953,2923,7842,7643,1602,1484,2284,3714,6953,3503,8003,1002,2151,7141,5392,0942,8162,5356888651991,379-149-39116119120-962457814017771-5-138-1525655294010643673-272-326
1,378972--20633273623167146----------------------------------------------0--0--0----61--------0--0
----------------------------------------------------------------------0--0--0------616161--0--0
----------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------0--0--0--------------0--0
--4551,2893563934357895245735403094893691788493427981931531354685192,0012,0661,6271,203298363258251377336354169406265168199211168321514491554666574340578
----------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------0--0--0--------------0--0
1,0001,0001,0001,000--14141414272727274040404053535353666666667979797992921051051051051051051181181181311311311,6312,6442,6442,6441,144644644
1,2432,296------------------------------------------------------------------0--0--0--------25272830--0
95,819102,79285,94291,32486,56791,10079,58869,34559,66758,11651,90448,20447,53259,81549,99646,77338,81838,34835,28635,03333,54930,51123,91125,22031,66631,78120,44923,7125,3593,8874,1813,9063,7055,7706,6375,3895,4705,2105,4545,6656,1507,69510,10910,9577,8539,1049,5307,4307,7808,732
--------1,0001,0001,0001,0001,0001,0001,0001,000----------------------------------------------0--0--0--------------1,5002,5002,500
30,00030,00030,00030,000--------------------------------------------------------------0--0--0--------------0--0
----80----------------------------------------------------------------0--0--0--------------0--0
--80--808080981171351531711892082262442622812995135328571,2753,3983,4753,4753,4753,7053,73977777777777777777777777777777777777777777474
----------------------------------------------------------------------0--0--0--------------0--0
57,56058,12446,59374,85772,77473,23663,80360,88956,84557,84058,13260,29157,17357,49560,16451,81649,11046,112----------------------------------0--0------------------------
1,7481,5141,5381,7671,8011,8341,8681,9021,9351,9692,0032,0362,0701,9821,7131,7281,7421,7571,772--------------------------------0--0--0--------------0--0
------------------------------------43,16142,46640,35040,83834,84734,28733,83934,0614,2836,5901,1521,1821,2231,2651,3061,3481,3901,2781,3171,153832856808801522524------0--0
89,38889,71878,211106,70475,65576,15066,76963,90759,91560,96261,30563,51659,45059,70362,12253,80651,13348,16845,44642,99841,20642,11338,24537,76237,31437,5367,98810,3291,2291,2591,3001,3421,3831,4251,4671,3551,3941,2309099338858785996017777771,5772,5742,574
185,207192,510164,153198,028162,222167,250146,357133,252119,582119,078113,210111,720106,982119,518112,117100,57989,95186,51680,73278,03174,75572,62462,15562,98268,98069,31728,43734,0416,5885,1465,4815,2485,0897,1958,1036,7446,8636,4406,3636,5987,0358,57310,70811,5577,9309,1819,6079,00710,35411,306
60,68260,68260,68260,68260,68260,68260,68260,68260,68260,68260,68260,68260,68260,68260,68260,68260,68260,68260,68260,68230,34130,34130,34130,34130,34129,69424,17524,17513,50013,50013,50013,50013,50013,50013,50013,50013,50013,50013,50013,50013,50013,5009,0009,0009,0009,0009,0009,0009,0007,550
61,90261,90261,90261,90261,90261,90261,90261,90262,54462,54462,54462,54462,54462,54462,34062,34062,34062,34062,33362,33392,67492,67492,67492,67492,67480,8118,0838,08316,21816,21816,21816,21816,21816,21816,21816,21816,21816,21816,26816,21816,21816,21820,71820,71820,71820,71820,71820,71820,7188,193
----------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------0--0------------------------
11,79211,79211,45011,45011,45011,4509,7089,7089,7089,7088,4128,4128,4128,4126,5596,5596,5596,5594,1334,1334,1334,1333,5213,5213,5213,5212,7992,7992,7992,7992,5132,5132,5132,5132,1162,1162,1162,1161,8061,8061,8061,8061,5301,5301,5301,5301,3781,3781,3781,128
----------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------0--0--0--------------0--0
252,178241,817236,137219,336215,136210,397205,454196,498192,892187,548182,869170,265164,911158,631153,348140,267138,484133,005127,501118,126112,980108,029100,38392,46388,45184,35977,64671,66613,02512,44512,36511,79312,19911,14311,33010,05110,3199,2658,7627,8418,1017,6607,5226,5046,7266,2435,6994,7075,0514,928
----------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------0--0--0--------------0--0
386,971379,438375,755367,564352,697349,464337,749329,056326,603319,284313,268299,027293,945287,515280,281268,951266,646261,640254,649245,274240,128235,177226,919218,999214,987198,385112,703106,72445,54244,96244,59644,02444,43043,37443,16441,88542,15341,09940,33539,36439,62439,18438,77037,75237,97437,49136,79535,80336,14721,799
6266546363,9373,9423,9884,0283,9318,1508,2997,5157,8995,6395,912670772804843--------006004,8131,4991,4761,4611,4371,3941,3651,3471,3311,3201,5031,4511,4111,3841,3501,3301,2641,3001,2841,2501,2151,5531,5071,5111,456
387,597380,092376,392371,501356,639353,452341,777332,987334,753327,583320,783306,926299,584293,426280,952269,723267,450262,482254,649245,274240,128235,177226,919218,999215,587203,198114,202108,19947,00346,40045,99045,38945,77744,70544,48443,38843,60442,50941,71940,71440,95440,44840,07039,03639,22438,70538,34837,31137,65823,254
572,804572,602540,545569,530518,861520,703488,135466,239454,335446,661433,992418,646406,566412,945393,069370,302357,402348,999335,380323,305314,883307,801289,074281,982284,567272,515142,639142,24053,59151,54651,47150,63750,86651,90052,58850,13250,46748,94948,08247,31347,98949,02150,77850,59347,15447,88647,95546,31748,01234,560
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