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得润电子 (002055)


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流通市值: 市盈率: 52周最高:17 52周最低:8.41

得润电子(002055) 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
72,41366,22972,55095,86469,223117,37753,72676,18180,687102,85385,49448,30440,69642,57350,13239,62334,21430,44321,93118,56915,76918,55718,20224,53022,46626,74223,88024,88542,06335,80739,40838,41154,25013,71110,29113,33818,22212,48320,18917,25711,79910,3289,07910,74514,27220,78820,27515,62115,98322,176
----------------------------------------------------------------------0--0--0--0--0--0--000
----------------------------------------------------------------------0--0--0--0--0--0--000
14287------------641831--232--461264----------------------------------------0--0--0--0--0--0--000
----------------------------------------------------------------------0--0--0--0--0--0------0
137,532135,911142,126137,973158,084165,958154,322117,807108,094108,76994,40678,144100,81671,34373,55482,84262,19658,57251,66047,96944,32249,65148,21947,42047,81544,81743,78743,90048,40750,57939,48532,00332,53929,80421,42320,69121,12220,53015,98715,42516,34318,41212,13311,11411,74311,3029,75514,23611,3487,175
178,992200,816172,073189,339172,246172,587158,119145,272130,338137,807122,679115,08390,853109,940113,544108,16887,18084,37683,99180,92674,87877,33467,31762,05952,67059,23051,92447,22834,37143,89644,27443,21336,31033,97725,81024,96820,52722,43019,85917,51914,05517,99020,10523,77416,99017,15313,10911,93411,92512,213
12,57211,48317,33413,57213,46613,3406,36810,7815,3904,7457,1595,3067,4906,3287,7205,8614,0713,3184,1144,3084,2883,4572,7251,9261,6501,4732,5492,1982,6621,8204,3102,3652,4881,9674,2143,7732,4581,4742,9672,7662,8532,5593,9133,8744,2883,8462,8988481,115525
----------------------------------------------------------------------0--0--0--0--0--0--000
----------------------------------------------------------------------0--0--0--0--0--0--000
----------------------------------------------------------------------0--0--0--0--0--0--000
----------------------------------------------------------------------0--0--0--0--0--0--000
--2,250------------------------------------------------------------------0--0--0--0--0--0--000
--51,11125,76912,84319,62319,96732,48126,03532,49119,79925,52423,33620,93135,3787,6324,7446,0443,7383,1102,4971,5861,4512,5103,4152,3282,1071,0491,003503553401919639474588588647481647519541518481540529449259655639571
----------------------------------------------------------------------0--0--0--0--0--0--000
----------------------------------------------------------------------0--0--0--0--0--0--000
----------------------------------------------------------------------0--0--0--0--0--0------0
----------------------------------------------------------------------0--0--0--0--0--0------0
----------------------------------------------------------------------0--0--0--0--0--0--000
182,267179,473206,019196,710201,781168,239178,801114,083122,125122,064129,888117,50895,94192,58993,98767,45865,58256,77762,32954,73248,48848,52850,43744,95944,27036,76037,59529,94332,22625,11231,07927,95825,50021,61219,47513,83014,09711,61813,13710,35511,0688,83213,02212,82715,20711,68013,23211,23412,51010,967
----------------------------------------------------------------------0--0--0--0--0--0--000
----------------------------------------------------------------------0--0--0--0--0--0------0
----------------------------------------------------------------------0--0--0--0--0--0--000
21,97021,45323,49223,23123,38722,76930,1514,5123,8143,1853,1833,6172,7242,5513,1041,0296988421,1467781,6121,979--------------------------0--0--0--0--0--0--000
658,912668,812659,363669,532657,810680,236613,969494,673483,578500,052468,334391,530359,451361,163349,936309,725259,985238,068228,281209,779190,943200,957189,412184,309171,200171,128160,784149,156160,231157,766158,957144,867151,726101,54581,80177,18977,07369,01672,78563,84156,65958,63958,73362,87463,03065,21859,52854,52953,52053,627
----------------------------------------------------------------------0--0--0--0--0--0--000
--10,82511,64812,0259,5968,59711,7279,89810,34615,25215,68417,89817,17914,8423,8003,8003,2003,2003,200--------------------------------0--0--00000--0--000
----------------------------------------------------------------------0--0--0--0--0--0--000
----------------------------------------------------------------------0--0--0--0--0--0--000
28,81327,63014,96012,85211,0099,7678,1767,5896,9355,7725,9655,6823,5723,6844,1113,2913,3553,1823,4844,6954,7743,9744,1021,8531,828370------------------0--0--0--0--0--0--000
----------------------------------------------------------------------0--0--0--0--0--0------0
2,1502,2852,4202,5562,6912,826895--------------------------------------------------------0--0--0--0--0--0--000
--226,678--208,965--191,123--162,233--170,105--171,883--160,281--119,483--112,854--108,826--107,583--86,012--85,103--60,319--56,608--49,047--43,736--36,141--34,035--31,588--22,253--14,216--12,452--11,874--10,797
--105,298--95,281--86,539--82,396--82,214--86,070--76,355--48,515--43,883--41,891--40,277--31,889--30,025--17,907--14,636--12,686--10,599--8,920--7,529--6,633--5,686--5,294--4,689--4,115--3,576
--121,380--113,684--104,585--79,836--87,890--85,813--83,926--70,967--68,971--66,935--67,306--54,123--55,079--42,411--41,972--36,362--33,137--27,221--26,505--24,956--16,567--8,922--7,763--7,759--7,222
--10--11--11--15--15--15--86------------------------------------------0--0--0--0--0--0--0--0
--121,369117,171113,672103,866104,573102,00879,82278,84687,87686,95685,79885,93183,84080,22070,96768,88568,97166,77366,93567,08867,30658,61554,12354,22855,07942,19942,41141,35441,97237,58236,36235,04533,13728,11827,22126,57826,50525,36224,95623,65016,56711,1488,9228,2537,7637,7397,7597,2327,222
--14,67225,35028,31724,43218,13811,5448,3426,4663,6252,2602,1552,5812,1702,5552,1981,9382,1873,9883,3705,1742,4303,2673,3402,8382,8803,4463,3802,9832,4892,3662,1901,4265372,2491,14477470515973596,8188,4216,8544,7193,198440248315254
----------------------------------------------------------------------0--0--0--029201111--000
----------------------------------------------------------------------0--0--0--0--040--000
----------------------------------------------------------------------0--0--0--0--0--0--000
----------------------------------------------------------------------0--0--0--0--0--0------0
----------------------------------------------------------------------0--0--0--0--0--0--000
64,59659,23053,55451,72945,79543,00844,98134,97226,19026,40621,82621,80118,19716,76915,9849,1249,1999,3829,4959,6469,8989,9395,4575,4685,5585,6103,6863,7283,7783,8103,8023,8273,8653,8942,8612,8952,9282,9501,0191,0241,0341,044812806813824809818327334
10,52914,26710,7538,6457,6508,6832,5422,7392,5081,9673,0171,9971,5231,6313,5311,325----------------------------303030303030301010101010--0--0--000
51,78951,78951,78951,78951,78951,78955,13641,41741,41741,41741,82941,82942,12941,27636,9664,6164,6164,6164,6164,6164,6164,6166,993------------------------0--0--0--0--0--0--000
5,3345,3965,4265,0395,3195,3855,1174,1954,2314,3184,1804,1134,8054,0862,8691,5461,2791,1861,0101,0789119478638689469809771,0711,0951,0491,0168987986981665670676370100101236225221260226225132128
----------------------------------------------------------------------0--0--0--0--0--0------0
16,14815,26514,99712,74610,96711,0987,6567,2307,3727,9208,0877,4386,2125,9093,9632,1451,9961,8821,04585381882741247047250730127430535528726322331916716516628110296961003053424827414841
29,47324,75517,43814,40717,56514,63311,4669,23712,2639,3306,8416,9568,3566,21713,1625,4536,7855,4845,5406,0941,8252,753--------------------------0--0--0--0--0--0--000
358,745347,483325,506313,778290,678278,498261,249205,441196,574203,883196,645195,669190,485180,424167,161104,464101,254100,09099,15097,28795,10392,79379,71066,12265,87065,42650,60950,86449,51549,67445,08343,56941,38838,61533,59231,51030,54630,51826,71626,22924,94924,63920,67716,88114,06312,1059,2409,0908,0547,979
1,017,6581,016,295984,869983,310948,488958,734875,218700,114680,152703,935664,979587,199549,937541,587517,097414,189361,239338,157327,430307,066286,046293,750269,121250,431237,070236,554211,393200,021209,746207,439204,040188,437193,114140,161115,393108,700107,61999,53499,50190,07081,60883,27879,41079,75477,09377,32468,76863,61961,57461,606
297,901285,791258,548232,159229,692224,999224,704202,386173,237166,718162,710143,841130,747106,811134,918116,144108,98483,54568,82662,61659,17660,98453,50742,65737,30136,21724,81422,59134,30929,34532,11922,42032,84038,20825,17425,29125,94022,64132,07228,79123,66823,37916,70018,07514,62811,3836,4002,4002,4005,000
----------------------------------------------------------------------0--0--0--0--0--0--000
----------------------------------------------------------------------0--0--0--0--0--0--000
----------------------------------------------------------------------0--0--0--0--0--0--000
----221161,083842733388----49------------------------------------------------0--0--00000--0--000
----------------------------------------------------------------------0--0--0--0--0--0------0
--47,880--65,82166,90662,30668,14060,00364,11056,01051,91146,12346,22340,95140,76047,20446,87839,26039,67040,18830,40934,86229,25928,97927,85424,40623,81422,29722,77823,97420,31317,93917,37917,35815,44414,63414,15012,5789,2878,0338,6158,77010,25611,44612,91015,07913,92611,23610,8669,595
--192,659--202,703186,168192,819165,172122,294134,479150,491120,873110,16081,76798,52082,03061,66440,87451,10451,02140,26242,39145,12240,69640,49535,29639,68235,90031,79128,60331,59533,06133,89827,74327,75923,35720,63920,94218,87417,71014,01911,06611,50314,69014,76115,51614,58514,89016,54115,72114,321
2,0681,3561,3911,3399818928754696294938239643495713413083073077204205195012331901952841743836197163194899944106250553222318081871111921087870
----------------------------------------------------------------------0--0--0--0--0--0--000
----------------------------------------------------------------------0--0--0--0--0--0--000
12,86312,65812,46512,20012,15714,17011,2168,9778,77910,6959,2228,7325,7527,2987,7874,0593,7803,9133,6093,5303,1163,9142,7222,1162,2802,9182,1251,8851,7961,8442,0672,1481,5151,9541,4731,1831,0631,6499916886317779097467641,128684606676878
6,9807,4284,2952,9583,9837,3353,6714,4592,5693,2023,3072,7582,3974,0193,6291,7191,2342,0521,6701,7151,8211,8771,9451,3174031,3027356391,4471,3481,02026338545170288191724507742262749459668654965231393219
401380--38543837248329122419828710510595817363971301059511242481143------------------0--0--0--0--0--01000
------------------------------------------------2,205--------------------0--0--0--0--0--0--000
----------------------------------------------------------------------0--0--0--0--0--0--000
----------------------------------------------------------------------0--0--0--0--0--0------0
----------------------------------------------------------------------0--0--0--0--0--0------0
--36,11129,41725,72137,01742,29739,56019,26919,53129,80822,01518,15830,93831,8994,7462,8842,5233,0622,3513,8883,0353,6113,6582,437--3,1162,4442,8222,6373,1714,3814,7005,8293,7743,3842,2412,0122,8162,2412,1592,1612,8351,785921810930502874258644
----------------------------------------------------------------------0--0--0--0--0--0--000
----------------------------------------------------------------------0--0--0--0--0--0--000
----------------------------------------------------------------------0--0--0--0--0--0--000
----------------------------------------------------------------------0--0--0--0--0--0--000
----------------------------------------------------------------------0--0--0--0--0--0--000
----------------------------------------------------------------------0--0--0--0--0--0--000
----------------------------------------------------------------------0--0--0--0--0--0------0
----------------------------------------------------------------------0--0--0--0--0--0------0
----------------------------------------------------------------------0--0--0--0--0--0--000
----------------------------------------------------------------------0--0--0--0--0--0--000
23,71619,01617,73041,61814,85615,30713,19313,56712,91415,56315,11814,08012,77912,6547,8073,5853,2703,8491,0001,1353,3083,333--------------------------0--0--0--0--0--0--1,0001,0001,000
----------------------------4----------------------------------------0--0--0--0--0--0--000
594,359603,279584,280585,021553,280561,339527,749432,103416,473433,179386,315344,920311,056302,819282,103237,641207,913187,190168,997153,858143,870154,316132,062118,239105,545107,96890,00782,40791,63291,37493,12481,56285,43389,69969,04564,28664,35859,33462,81454,48546,42548,03544,97946,69844,78043,71336,64633,07831,09331,727
5,7586,9777,1687,75035,05236,23433,93533,60832,92241,29045,89148,51047,21646,19241,0052,8263,1863,1954,6764,0911,7371,7284,0895,9716,8895,8755,8005,8006,1006,1006,3006,3008,3008,3008,3008,3006,8784,340--0--08750--0--000
----------------------------------------------------------------------0--0--0--0--0--0--000
--91,63287,39485,86370,45973,54845,74147,31748,82550,28644,6736,6687,0148,7729,1672,5563,0923,9717,9088,008555614----------------2679157236317397476552626698770840--0--0--023
----------------------------------------------------------------------0--0--0--0--0--0--000
7646966154103614032832802412643,8943,8964,1443,758------------------------------------------0--0--0--0--0--0--000
2,5252,3322,4052,4572,2061,9731,5991,3841,5101,4971,1631,180780827557605888731----------------------------------0--0------------------------
----------------------------------------------------------------------0--0--0--065--0--000
----------------------------3,127------884625165165311353404436632632632632632632632632--0--0--0--0--0--0--000
108,771104,411100,42699,293111,058115,13684,51085,50386,45296,24198,88763,37962,12962,36453,8555,9877,1667,89713,46812,7242,4572,5084,4016,3247,2946,3116,4326,4326,7326,7326,9587,0109,0899,1688,6178,6977,3544,8926266987708408815--0--023
703,130707,690684,706684,314664,338676,475612,259517,605502,924529,421485,202408,299373,186365,183335,958243,627215,079195,087182,465166,582146,327156,824136,463124,563112,838114,27996,43988,83998,36498,105100,08288,57294,52298,86777,66272,98371,71364,22563,44055,18447,19548,87545,86046,70344,78043,71336,64633,07831,09431,730
47,96947,96947,96947,96946,71446,71446,71445,05145,05145,05145,05145,05145,05145,05145,05145,05141,45141,45141,45141,45141,45141,45141,45141,45141,45141,45141,04441,04420,52220,52220,31620,31620,31617,45917,45917,45913,43013,43013,43013,43010,33110,33110,33110,3317,9477,9477,9477,9476,1136,113
131,181129,435127,043125,127113,821115,008109,22562,88863,35063,35063,35063,35063,35063,35064,79264,64540,80640,65841,36341,06940,77540,48240,33939,80139,34939,34938,27138,21758,68358,67357,29957,32257,1902,1972,1332,1332,1332,1332,2482,2485,3475,3475,3405,3407,7248,4878,5078,50710,34110,341
11,92311,923------------------------------------------------------------------0--0--0--0--0--0--000
----------------------------------------------------------------------0--0--0--------------------
6,5886,5884,5464,5464,5464,5464,1574,1574,1574,1573,9113,9113,8823,9113,7163,7163,7163,7163,2643,2643,2643,2642,4462,4462,4462,4462,0132,0132,0132,0131,5611,5611,5611,5611,2951,2951,2951,2951,0771,0771,0771,0778998998998991,5851,5851,585741
----------------------------------------------------------------------0--0--0--0--0--0--000
----------------------------------------------------------------------0--0--0--0--0--0--000
100,98198,80183,49179,98680,37577,07672,24869,15364,08860,89064,91862,59759,44657,26858,47254,22753,59351,19851,30847,04745,85443,86141,91637,65736,46034,47932,64229,07628,78226,75623,44219,59118,58216,57513,96611,95616,10915,49114,41213,30912,83912,75512,10711,65511,15510,6838,9467,7438,0908,462
----------------------------------------------------------------------0--0--0--0--0--0--000
-------------------------------------454-430432-55-53-224-256-2126627811297414711-11-27-39-45-46-46-45-46-50-51-37-24-11-9-6-3
275,810269,654257,065254,835241,079239,098228,173178,798175,729173,526175,760173,744171,296170,009171,619167,632139,807136,890136,932132,401131,776129,004126,099121,131119,450117,513113,976110,413110,079108,077102,71598,83197,69537,80334,84232,81632,92832,30431,12130,01729,54829,46428,62628,17427,68827,99126,97325,77326,12325,654
38,71738,95143,09944,16143,07143,16134,7853,7101,4999884,0165,1565,4566,3949,5202,9306,3536,1808,0338,0837,9437,9226,5604,7374,7824,7619787691,3041,2571,2421,0338963,4902,8882,9002,9793,0054,9404,8694,8654,9394,9244,8774,6255,6205,1484,7694,3564,222
314,527308,606300,164298,996284,150282,259262,958182,509177,228174,515179,777178,900176,751176,403181,139170,562146,160143,070144,966140,484139,719136,926132,659125,868124,232122,274114,954111,182111,383109,334103,95799,86598,59141,29337,73135,71635,90635,30936,06134,88634,41334,40333,55033,05132,31333,61132,12230,54130,47929,876
1,017,6581,016,295984,869983,310948,488958,734875,218700,114680,152703,935664,979587,199549,937541,587517,097414,189361,239338,157327,430307,066286,046293,750269,121250,431237,070236,554211,393200,021209,746207,439204,040188,437193,114140,161115,393108,700107,61999,53499,50190,07081,60883,27879,41079,75477,09377,32468,76863,61961,57461,606
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