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同洲电子 (002052)


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流通市值: 市盈率: 52周最高:6.4 52周最低:2.85

同洲电子(002052) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
44,04359,25753,13551,69752,29556,59152,40547,92955,38154,16459,94560,71555,29167,39874,38816,92015,0606,57037,66543,42526,18821,38141,72829,23124,36917,66729,21124,64743,28422,30450,60926,00259,17051,84168,88856,65552,31258,25458,90057,67217,64412,78321,07116,91022,67726,16931,63326,55535,79922,80829,422
--------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------0--------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
1,0085712,28486647953477910,85910,85911,09011,572190201912,09034861211,4851,5466261,3738,9835,3382,1485083,5166,4089,01111,03412,45311,22012,88811,3739,1547,8064,5344,6206,2716,3198,71011,3479,5997,8168,309502,3761,2541,8503,5613,879
48,42841,12338,88842,06344,73437,47742,49846,68345,21440,37835,57048,82460,73159,34880,652100,256110,14694,445110,769125,044133,433139,050137,838138,635137,359143,089138,209122,169109,256107,326116,913107,284104,26398,478109,144112,192119,20386,53497,88585,01289,42396,91393,89079,38469,53784,27173,91254,95145,15739,82334,450
8586289678,2377,6828,2897,5818,2569,1078,8349,06414,37512,34410,94516,3438,1669,2979,8236,54819,18221,92210,54613,85913,2769,5809,0647,8369,8879,5892,7563,2614,9974,0721,1261,1881,4871,7814,8125,4622,5341,8742,2031,8133,5582,5053,7753,7864823253,6833,624
--------------------------------------------------------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
8,148--7,0927,5238,7977,89212,5786,4389,88710,5499,4378,2008,59713,74810,91710,6329,3649,6499,06911,01011,67312,0559,0447,70511,37710,73610,3366,3505,6406,7295,0014,7705,1056,4274,6304,4225,0343,4175,0574,1054,4023,1921,9813,1044,3014,4552,9384,5844,9214,1172,495
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------0--------------0--0--0------------------0
8,35710,3028,17815,26415,90013,58319,75213,04510,40511,18012,42019,30318,50121,35121,15336,05633,21134,86035,99150,33646,38444,49132,01645,67048,37543,39230,15137,35829,02430,27325,93939,66842,19143,97538,92158,15448,06543,69126,43935,51325,30619,72625,43234,96429,49626,83929,92131,60125,35120,35215,794
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
238261603234472651863426811,1111,3668237070----5858934554552234175345--4--11------15--0--0--0------------------0
3,1513,2052,4282,4112,1662,0552,0102,0882,3252,6701,5491,2752708927411,8651,9222,4954,030441783----------0--------------0--01200------------------0
114,017122,495112,999128,222132,377126,868137,868135,483143,519139,546140,667154,248156,758173,844206,354174,243179,061157,921205,614250,680240,289228,957243,527239,875233,241224,631219,604206,820205,807180,422214,187193,941227,690213,219231,940240,716230,929201,329200,013191,274147,360146,165153,786145,736136,826145,560144,565119,426113,40494,34389,665
--------------------------------------------------------0--------------0--0--0------------------0
----10,0409,9209,9209,9209,9207,6257,6257,6257,62515,24015,24015,24015,240596596596596------------------0--------------0--0--0000------------0
--------------------------------------------------------0--------------0--0--0------------------0
------33333378678678678678618,92219,62819,65319,81519,94520,03620,56920,53320,93621,11123,01423,29921,54324,36930,15030,41537,91836,50136,26035,05427,34826,18221,40315,78023,35624,40124,68027,28325,12119,91517,58316,74213,34714,1019,1119,4926,556----0
2,4422,5422,5543,9733,8643,9133,9048,3698,4898,6148,56819,57019,76919,35217,38713,32913,62013,87313,87314,80514,80516,46616,46613,12714,51214,51214,51214,2503,9992,6622,6623,3323,3323,3642,5022,2411,7411,7411,741705705801801755560500500500500500500
------------------------------------------------------------------------0--0--0------------------0
470480489499509518528537547557566576586600605405409331418----------257262268273278284289294299305310315320326331--0------------------0
47,230--47,175--49,680--49,704--49,735--51,743--58,364--58,874--58,741--59,870--58,641--59,325--58,849--56,894--58,218--52,007--43,797--43,622--43,100--41,857--39,867--39,402--19,880--13,965--12,369--11,584
25,386--24,427--25,597--24,571--23,453--22,699--26,588--25,122--24,091--23,420--21,902--22,794--23,561--21,384--20,407--18,435--16,649--14,766--12,912--10,816--9,155--7,003--6,326--5,151--4,681--3,920
21,844--22,748--24,083--25,133--26,282--29,044--31,776--33,752--34,650--36,450--36,739--36,531--35,289--35,510--37,811--33,572--27,148--28,856--30,189--31,041--30,712--32,400--13,554--8,814--7,688--7,664
129--129--45--45--83--757--71--72--72--76--88--92--92--94--97--59--61--66--79--79--90--90--127--134--0--0
21,715--22,61923,49724,03824,48725,08825,64626,20027,35728,28730,80331,70532,69033,68033,69434,57835,60636,37436,78536,65136,23336,43935,35035,19735,91335,41636,95137,71432,25333,51326,38227,08727,88928,79029,32530,10930,58630,96129,77030,62231,39232,31032,71913,4279,0338,6798,9937,6887,4057,664
------1717171716315431----2810102,6782,2772,0351,3901,9641,5831,2881,006991504104232822623,8522,88111,24810,78411,0019,6937,1474,3314,0942,7833,0792,0721,8741,6291,95722,16619,56117,97515,69611,9948,7868,764
--------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------0--------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------0--------------0--0--0------------------0
2,1812,2022,2222,2342,2552,3042,3552,3492,4042,4842,5335,7926,1093,5663,7627,3877,6557,9958,1958,5538,8237,8277,55311,44011,20511,30111,5378,1418,2408,4628,6379,4879,5979,5709,1009,0348,9489,1369,1179,1448,4218,0188,1347,9757,4077,0168271,1251,2181,3381,457
--------------------------------------------------------0--------------0--0--0------------1,1321,1455410
--------------------------------------------------------0--------------0--0--0------------------0
6457748254494565539761,0311,0751,3571,6835,0066,8778,7879,80710,03611,25311,46810,9893,5105044845205765165505018951,1001,2791,4171,5971,7601,9592,1222,3372,2882,4422,5602,7232,7582,9313,1053,2982071,038273736773814762
------------------------------------------------------------------------0--0--0------------------0
91514968545260393442394256287936746746166161,9561,9561,9561,9566,0926,0926,0926,092--0------------1,5341,6601,9971,7161,9121,7701,7841,6411,098600758888316173104133
--------------------------------------------------------0--------------0--0--0------------------0
37,58338,25638,79940,68941,14541,79743,63446,54547,31348,85350,08795,95099,997100,186100,39988,74491,09893,08992,98388,50785,43387,26787,23889,11892,65198,78999,16398,71088,09485,05184,45379,68879,04275,49168,29775,28973,79975,00176,49272,45466,26464,38264,36261,15058,46747,01738,63535,05523,49119,48719,281
151,600160,752151,798168,911173,521168,665181,501182,028190,832188,399190,755250,198256,756274,030306,753262,988270,159251,010298,597339,188325,721316,224330,766328,993325,892323,419318,767305,529293,901265,474298,639273,629306,732288,710300,236316,005304,727276,331276,505263,727213,624210,547218,148206,886195,293192,577183,201154,482136,895113,830108,946
42,52644,26943,53643,18342,57943,95445,16255,20752,44842,38842,04066,90061,57371,80075,00081,07086,49369,596115,439150,148134,516130,349128,688122,616102,35892,66088,48598,67296,61453,27758,11364,01562,49269,31084,85185,75391,01770,60877,12572,77172,17666,14066,57565,21864,61964,48048,86546,49439,10028,50621,506
--------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------0--------------0--0--0000------------0
------------------------------------------------------------------------0--0--0------------------0
8,033--8,012--3,2774,2985,1326,1986,9167,2916,4849,57411,52217,05117,66618,81714,84810,11714,30918,83817,13411,42814,32113,79315,62519,30213,85612,61617,36612,6737,3156,21616,73912,22816,62725,70016,65518,83511,74519,67314,82516,01116,01410,5668,7276,03111,21111,9938,6576,4574,432
16,246--14,318--17,9957,84916,1728,97811,44012,83513,10016,87318,85817,96132,25533,13539,39257,32951,81448,00944,70135,64240,14846,77749,53654,93254,05841,42833,19434,72846,36542,29143,20538,32849,86649,65649,67635,02733,36530,02632,47433,43741,75237,99240,40343,71446,24820,55419,81916,33620,215
1,6791,7233,4911,7201,5803,3941,2441,5081,5211,6412,7172,8853,2273,7383,8987,8635,3301,3677,3818,1226,8414,5815,6364,3303,4524,0144,5304,3805,2784,0773,2662,8621,8204,2362,4432,5192,4845,39112,4363,4622,5553,8733,4063,5022,9232,5333,0366,0363,9841,2522,121
--------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------0--------------0--0--0------------------0
2,7413,1443,5242,2392,4032,2282,4662,6552,7633,3594,4222,6783,3143,1683,2743,8664,3114,8915,4001,1991,2461,1561,2321,3341,3091,3052,6521,4051,3651,8692,4491,9121,7241,9332,4051,7131,3032,3551,5829767491,2251,6871,3057551,3011,9501,006661329529
1,1033146365718433885524779287126446317092798373509581,1091,357-2,777-3,151-2,557-2,062-5,580-989-1,872-24-1,241-1,858-882203-4,717-1,235-2,116-3,593-5,057-2,546-1,053-1,085-218651,3441,680630469-2808801,476317-173370
777894--9569102----------------1312--27------58----------09831,6361,108580------0--0--0------------------0
0----------------------------------------------766------0--------------0--0--0--------990540------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
16,725--17,69514,07514,03915,60417,12417,02221,58527,09728,34110,8109,3286,62318,63130,43631,41819,66015,67810,3779,1668,0889,7011,6574,2211,6401,7841,0751,0349641,4382,6536151,6591,1561,1321,1571,0731,5381,6881,4761,5732,6982,890543402766417499543850
------------------------------------------------------------------------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
----------------------------------6471,0781,2942,4533,3693,3693,7738,7737,8308,77310,7732,8303,7733,77340,00058,00038,00018,00018,0000--0--0------------------0
------------------------------101010----------------------20,00040,000----------0--0--0----2,007--6898------322
89,12898,14391,30782,15182,81177,78587,95292,04697,60295,32397,748110,351108,531120,619151,561175,559182,774164,726212,483235,210212,905192,056201,092188,700185,052179,811174,114169,108155,824131,464164,560156,341183,940163,578171,755179,416159,745132,237136,707128,378124,319123,604133,813124,110118,440119,240113,59387,97673,03753,25050,344
--------------------------------------2153233501,2931,8322,7764,6624,6625,60614,49216,49216,49210,00010,00012,62513,00013,37521,75022,12512,5006,7153,7153,7153,7154,509------------0
--------------------------------------------------------0--------------0--0--0------------------0
----------------------------------------------------------2,2002,542----------0--0--0------------------0
--------------------------------------------------------0--------------202020--0------------1521081140
--------------------------------------45456890113135180180203225270270293315360360--0--0--0------------811461680
1,7071,7227377787917838541,0801,2581,2621,3401,0731,1197911,2781,3791,4831,5951,717----------------------------------0--0------------------------
--------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------1,7161,6961,8211,9664,7915,6406,1867,6336,4319,5412,1742,0972,0751,9271,9742,0212,0682,1152,1622,2092,2561,9231,9511,979--2,0352,066161------120
1,7071,7227377787917838541,0801,2581,2621,3401,0731,1197911,2781,3791,4831,5951,7171,9762,0652,2393,3496,7368,55111,02812,47512,23924,25921,13721,40112,36712,24214,95915,38115,44323,88524,30714,7298,9715,6385,6665,6944,5092,0352,066161233254282120
90,83599,86692,04482,92983,60278,56888,80793,12598,86096,58599,088111,424109,650121,410152,839176,938184,257166,322214,200237,186214,969194,295204,441195,435193,603190,840186,589181,347180,082152,601185,960168,709196,181178,537187,136194,859183,630156,544151,437137,350129,957129,269139,507128,619120,475121,306113,75488,20873,29253,53250,464
74,59674,59674,59674,59674,59674,59674,59674,59674,59674,59674,59674,59674,59674,59674,59668,29668,29668,29668,29668,29668,29668,29668,29668,29668,29634,14834,14834,14834,14834,14834,14834,14834,14834,14834,14834,14834,14834,14834,14834,14829,37129,37129,37129,37129,37122,59322,59322,59322,59311,29711,297
87,71987,71987,71987,71987,71987,71887,71887,71887,71787,71687,71687,71687,71587,67287,67233,05532,96632,78732,78733,33733,33733,33733,33733,33733,33750,41150,41150,23650,23650,23650,23649,86149,86149,86149,93050,14850,14850,14850,14850,14813,34213,34213,34213,34213,34220,12020,12020,12020,12031,41731,417
--------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------0--------------0--0--0--------------------
7,9537,9537,9537,9537,9537,9537,9537,9537,9537,9537,9537,9537,9537,9537,9537,9537,9537,9537,9537,9537,9537,9537,9537,1237,1237,1237,1233,6853,6853,6853,6853,6853,6853,6853,6853,6853,6853,6853,6854,1874,1873,6853,6854,9854,5504,1494,1493,2143,2142,9602,960
--------------------------------------------------------0--------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
-110,435-110,398-111,461-85,265-81,331-81,023-78,368-82,099-79,054-79,112-79,262-33,380-25,011-19,132-18,223-23,726-23,789-24,734-24,937-7,5841,16612,34316,73924,79923,53540,89840,49636,11325,74924,80424,61017,22622,85622,47925,17833,16433,11631,75737,01737,84636,71834,85832,21728,81626,31322,90320,92618,71816,66213,75912,154
------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------0--------------0--0--0------------------0
60,76560,88659,75385,98289,91990,09792,69588,90291,97291,81491,666138,775147,106152,619153,91486,05085,90284,68884,396102,002110,752121,929126,325133,555132,291132,579132,178124,182113,818112,873112,679104,920110,551110,174112,941121,145121,097119,738124,998126,32983,61881,25778,61576,51573,57669,76567,78864,64562,58859,43257,828
----------------------------------------------3-1------0----------159--04970494921261,7531,2421,5061,6581,6281,015867655
60,76560,88659,75385,98289,91990,09792,69588,90291,97291,81491,666138,775147,106152,619153,91486,05085,90284,68884,396102,002110,752121,929126,325133,558132,289132,579132,178124,182113,818112,873112,679104,920110,551110,174113,100121,145121,097119,787125,068126,37883,66781,27778,64278,26774,81871,27069,44666,27363,60360,29958,482
151,600160,752151,798168,911173,521168,665181,501182,028190,832188,399190,755250,198256,756274,030306,753262,988270,159251,010298,597339,188325,721316,224330,766328,993325,892323,419318,767305,529293,901265,474298,639273,629306,732288,710300,236316,005304,727276,331276,505263,727213,624210,547218,148206,886195,293192,577183,201154,482136,895113,830108,946
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