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横店东磁 (002056)


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流通市值: 市盈率: 52周最高:15.35 52周最低:6.55

横店东磁(002056) 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
367,842339,328287,688292,470275,647200,236112,769174,039118,084104,20488,10350,57393,24971,36476,89438,69370,82774,27440,44068,43397,855120,47462,63456,14780,33443,55412,03414,93117,62822,96022,56236,84147,88662,10222,07944,64853,24853,77062,73679,713103,940113,950111,095106,914100,63699,060105,158106,479104,594107,920108,69926,18927,97227,45533,222
----------------------------------------------------------------------------0--0--0--0----------0------0
----------------------------------------------------------------------------0--0--0--0----------0------0
--1,0001,000----37--------------------------570687182------------------------------0--000--0105278----00--1,725--248
--------------309------------------------------------------------------------0--0--0--0----------0------0
----2,8898,1275,1815,41211,5696,06017,3298,24915,0587,94810,81716,8279,9226,77713,2928,05610,18010,4081,5745,95313,6644,5016,21610,4957,8898,1467,0243,9926,1874,4895,9625,1694,5828,7333,3213,1672781,7708681,4148753801935451,4251,0951,3303,5953,3791,8906,7278311,830
155,787135,064142,258138,613139,370121,995125,470120,813107,192105,68999,96493,27776,65372,87963,13565,96365,37164,36364,91472,39170,21260,82959,22062,68467,00357,05565,58165,31863,15758,14453,19373,22773,43267,02765,93673,17264,31350,58951,26646,85440,98835,28934,41134,12930,89925,08726,89840,16139,10234,80133,92236,74135,51133,17629,053
2,8954,2714,9123,0442,3193,1093,2123,4963,2113,8077,18815,91519,86314,8218,68719,62026,09712,9336,7996,0128,0774,6333,7506,9008,7016,3374,5086,8539,48610,24510,2363,8422,72514,54219,74720,57630,03741,02922,25933,72716,0012,5912,4761,8051,9271,97610,8273,3649,6729,73310,2512,4802,9141,9733,678
----------------------------------------------------------------------------0--0--0--0----------0------0
----------------------------------------------------------------------------0--0--0--0----------0------0
----------------------------------------------------------------------------0--0--0--0----------0------0
------2,5142,3371,4831,261--2,6192,5051,9641,5481,3441,142969738909506130638842984--187150------201667126552326417525426623730375484430524544626519----6780------0
----------------------------------------------------------------------------0--0--0--0----------0------0
356--2,818--472--2,2604,4164325077788931,0107011,7491,6192,3832,3693,5392,3162,5903,1734,5784,8794,7865,9006,0916,9616,6447,4947,9285527421,0471,0252,0281,8814001,0138415723847788438677631,2822,1021,6741,4841,4401,7381,5101,7961,579
----------------------------------------------------------------------------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
72,51969,37869,68567,36773,38476,93377,14870,69667,40372,10273,39463,79253,25943,62945,54636,05841,78746,80445,62042,54547,56744,04449,24248,65848,39442,77147,95741,76246,70349,97051,40053,50453,66946,67843,45951,51762,30956,38243,58628,55628,27622,33420,87218,11219,55020,89124,91224,35925,59623,41619,28517,72517,50713,89513,748
----------------------------------------------------------------------------0--0--0--0----------0------0
----------------------------------------------------------------------------0--0--0--0----------0------0
----------------------------------------------------------------------------0--0--0--0----------0------0
1,2871,63111,8303,1932,97642,17677,31939,16856,00992,944107,974116,23947,39175,596134,858162,336115,827113,045141,335101,27338,86614,06764,34865,10314,30237,27452,54045,10325,47117,22617,0997,0007,000----------0--000--0--222------0------0
610,486560,174531,131515,981501,685451,832411,017418,997372,278390,008394,422350,185303,586296,957341,761331,805336,494322,351312,956304,014268,153254,844257,618249,059229,885203,387196,601189,074176,315170,097168,676179,721191,467196,891156,869200,749215,362205,603181,374191,765190,719176,447170,938162,708154,615149,052171,520177,559181,968181,627176,97686,76493,86579,12483,357
----------------------------------------------------------------------------0--0--0--0----------0------0
------------5,3605,1805,1805,1805,1805,1805,1805,1805,1805,1805,1805,1805,1805,1805,1805,1805,180------------------------------0--0--0--0--00----0------0
----------------------------------------------------------------------------0--0--0--0----------0------0
----------------------------------------------------------------------------0--000--0----------0------0
1221221221221231241251261281291311351291551631741851922042202272382455,4395,4245,4415,5165,5215,5335,5255,533316316316316------034353840167168167173178186198209222239256355
----------------------------------------------------------------------------0--0--0--0----------0------0
3,4653,5103,5523,5133,5553,6333,6856861,1181,1411,1641,1871,2101,5791,6081,6371,6651,6941,7231,7391,7671,7961,8241,4641,4871,5101,5339279399519659919889911,003------0--0--0--0----------0------0
546,529--536,451--482,653--471,686--443,545--441,148--394,172--383,956--349,546--343,780--341,376--338,959--349,106--346,625--342,006--335,006--309,268--302,005--246,767--225,847--148,054--142,017--129,390--128,189--122,497--116,359--113,754--108,639
290,376--273,937--253,234--237,988--219,290--207,450--199,841--188,042--179,049--167,566--158,835--148,981--144,009--132,326--122,006--111,200--99,151--89,861--82,031--73,235--70,070--65,346--62,364--58,208--53,906--49,814--46,495--42,507
256,153--262,514--229,419--233,699--224,255--233,698--194,331--195,914--170,497--176,214--182,541--189,978--205,097--214,299--220,000--223,805--210,117--212,144--164,736--152,611--77,985--76,671--67,026--69,981--68,592--66,545--67,259--66,133
25,423--25,523--16,466--16,474--16,553--17,562--18,281--18,328--17,602--17,727--17,757--17,757--19,692--19,694--19,675--19,675--46--46--91--91--101--101--158--158--158--158--158--158
230,729--236,991--212,953--217,225208,558207,702210,029216,136195,451176,050172,742177,586149,077152,895158,035158,487159,607164,784168,343172,221172,411185,405190,144194,605198,403200,325201,119204,131210,757210,071210,910212,098165,126164,645163,809152,521107,43177,88475,59176,57166,93566,86868,20069,82370,32468,43467,21166,38767,78267,10267,56165,975
35,002--15,757--15,474--10,5719,27910,1439,0647,29219,42229,98225,34125,34031,32511,6497,6209,28715,57115,60015,35914,60715,71715,82315,74315,31718,56719,21617,67817,70432,10920,87320,67416,85947,89140,90529,24022,89913,04712,87010,65610,71918,36819,01818,71218,59710,12610,5028,1215,2013,8874,2392,0521,721
488--488--827--882--------------------------------------------------------------0--0--0--0----------0------0
----------------------------------------------9,203----------------------------0--0--0--0----------0------0
----------------------------------------------------------------------------0--0--0--0----------0------0
----------------------------------------------------------------------------0--0--0--0----------0------0
----------------------------------------------------------------------------0--0--0--0----------0------0
32,01632,30231,87930,23128,50528,76929,03330,18928,93729,20129,46629,73129,89730,16130,40530,47126,80127,03225,39525,56225,12425,28525,44925,61225,77725,94423,69223,80223,95624,10924,26324,41724,57124,38124,53418,86718,95619,07919,19319,30118,63018,74718,74918,81718,92319,0342,9147,7562,3442,3572,3713283302462,382
----------------------------------------------------------------------------0--0--0--0----------0------0
00000000000000000------------------------------------------0--000--0----413413361361340340242249
2262382362402432412592412432482482512552542636889110130157169171190209228247266314324343343------------3370284164750--0----------0------0
----------------------------------------------------------------------------0--0--0--0----------0------0
1,5621,5781,5781,4191,4241,4201,4201,0078928458457896745595595745405925929011,0609529521,8291,7891,7051,6441,9261,7391,7091,7091,1411,1431,1381,1381,1311,051489476383343317310325324254312679678573574776780629704
4594598562031618,0921084,8955,3854,339--------------------------------------------------------0--0--0--0----------0------0
326,019312,632318,819291,269268,624269,282268,667260,161259,728260,176260,463252,147243,377235,972241,105218,506199,004200,455200,999208,936213,911217,324220,668231,884235,934240,734242,573249,461252,031251,434254,647269,731257,962258,409255,947233,015225,557212,954195,088140,481109,926105,423106,389104,612105,301106,36791,81989,47882,55878,82075,10373,33573,03170,98771,385
936,506872,806849,950807,250770,310721,114679,684679,158632,006650,183654,885602,332546,963532,929582,866550,310535,497522,806513,955512,950482,064472,167478,285480,943465,819444,121439,174438,535428,346421,531423,323449,452449,428455,300412,816433,764440,920418,556376,462332,246300,645281,870277,327267,320259,917255,420263,339267,037264,526260,447252,080160,099166,896150,110154,742
69,79869,47732,279--8,0008,00010,00010,000----------------------2,8642,7485,3814,1007,73312,0767,9463,7056,0548,3406,90013,27517,29433,78844,32540,60368,03576,11863,77338,45912,5858,6563,7742,3481,3133203,6886,9168,1919,3759,4636,8928,19513,5315,6949,844
----------------------------------------------------------------------------0--0--0--0----------0------0
----------------------------------------------------------------------------0--0--0--0----------0------0
----------------------------------------------------------------------------0--0--0--0----------0------0
--------------------------------------------------2828------------1141142251822211311216310--0--00----0------0
----------------------------------------------------------------------------0--0--0--0----------0------0
137,62897,17795,936127,509130,154--22,666--20,11445,28243,86818,04311,06321,14917,7848,92318,46122,84319,67426,67119,9227,7059,6366,9164,6506,6805,3754,8006,3007,0007,0837,0007,0005,0002,0003,86913,91913,52111,2507,1003,7055,0452,9271,0657991,1001,6171,8701,4031,3721,3222,1156,2852,0004,405
118,412104,849115,627101,823107,573--109,883--87,06483,16497,38094,08779,14072,09867,23856,65648,85845,27851,20850,05844,05344,16047,65351,61848,61941,94350,44451,55849,59655,67556,46744,10643,41749,54653,74741,31844,00737,61345,28828,47522,61517,48318,85213,79913,0369,78514,40215,53117,21619,99317,33416,48417,83713,22215,642
--5,3654,7737,3545,7325,0983,9212,8532,6348,0477,1283,7092,8262,0452,2182,1043,2413,0635,4561,3281,2491,5281,7211,2941,1771,6001,5822,6152,3862,1501,2652,6201,1692,8681,3092,7031,4012,9222,4903,8741,7331,8561,2619466267561,1171,2361,2889921,1531,6182,0201,3221,023
----------------------------------------------------------------------------0--0--0--0----------0------0
----------------------------------------------------------------------------0--0--0--0----------0------0
18,96415,34225,22520,25215,42114,18227,11323,37617,64513,63022,66319,95614,48912,61822,28718,32913,9769,5896,7557,3796,8155,7136,51610,89510,1856,9846,2959,2467,8925,2525,0615,5427,8164,0003,7803,7297,6334,8464,0979,4436,4762,2832,3453,9483,2722,0661,7742,9243,5083,0502,5492,2723,2862,7362,454
8,35711,1389,26810,3948,33410,32510,46810,7627,9389,8468,2759,1875,8134,8118,09714,66814,00811,5998,50311,3957,4254,5659,59215,40913,30711,7819,72910,3608,3997,9095,8524,2192,3545901,434-1,171-6,997-3,273-3,3053,1822,2901,8677301,4831,3228044261,7721,6591,3016962,4892,3932,394808
--------10032164--------------3,1262,2531,3714993,1262,2541,3645213,1452,3831,4515323,1392,2871,3876043,16617942623441537650333118112102881247542830282228491227
------------------------------------------11,505------4,109--------------01051051052,9810--02,8760--0----------0----5,4000
----------------------------------------------------------------------------0--0--0--0----------0------0
----------------------------------------------------------------------------0--0--0--0----------0------0
----------------------------------------------------------------------------0--0--0--0----------0------0
5,268--6,209--4,188--3,7272,9523,6653,8583,5305,3064,0403,0522,4583,0763,2712,0891,3191,2781,1641,2821,3691,7101,7831,2681,3212,5302,1471,4378701,9621,4051,5311,0151,2141,8864454831,5411,1745796431,0619835926078035343791,7736331,0313291,605
----------------------------------------------------------------------------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--0--0----------0------0
----------------------------------------------------------------------------0--0--0--0----------0------0
----------------------------49,988------822--------------------------------------0--004,000--2,0002,0002,0002,000----0------0
----------------------------------------------------------------------------0--0--0--0----------0----3540
364,340308,871289,317274,308279,502224,597187,941166,218139,060163,826182,845150,288117,371115,773173,198106,009103,18694,96096,863103,22884,74082,36083,73197,95993,24882,87281,61689,44986,44786,92693,04082,92297,375108,209104,524120,404138,757123,37999,07466,22346,67535,76933,12523,62422,37020,83828,91334,35435,01236,57831,74033,83446,43233,46235,809
2,2782,2692,250--------------------------------771764759753724724724------------------------0--0004,0004,0004,0004,0004,0006,0006,0006,0006,0006,0006,0006,000
------------------------------49,95949,93049,90049,87249,84149,81149,78049,75149,72349,69449,66649,63849,61249,58549,55849,53351,76550,85649,955--------0--0--0--0----------0------0
931--949----------------------------------------------------------------------0--0--0--0----------0------0
----------------------------------------------------------------------------0--0--0--0----------0--2,2792,2790
2,4492,1672,0101,8481,6921,4111,2371,5481,4601,327603------------------------------------------------------0--0--0--0----------0------0
23,79117,25018,02317,74516,08216,73416,59517,46015,53816,14314,75014,84512,03012,10612,50812,06812,23812,58513,05813,39413,26213,73114,220------------------------------0--0--0------------------------
3,1273,1973,197----0146------------------------852727------------------------------0--000--01642------0------16
----------------------------------------------14,68813,49513,44311,37011,86512,13311,60211,78611,8033,5773,2553,3642,2991,7961,8602,1412,3172,3762,4182,3772,7412,8002,6572,7172,7911,7301,7691,7892,939----2,139
32,57525,84326,42819,59217,77418,14517,83419,05416,99817,47015,35314,84512,03012,10612,50862,02762,16862,48562,93064,00763,92264,29864,75265,13563,91463,83361,00861,47761,71861,16061,31963,56854,43253,2103,3642,2991,7961,8602,1412,3172,3762,4182,3776,7416,8006,6736,7586,7917,7307,7697,7898,9398,2798,2798,155
396,915334,714315,745293,900297,276242,742205,775185,272156,058181,296198,198165,133129,401127,879185,705168,037165,354157,445159,793167,235148,662146,658148,483163,094157,162146,705142,625150,927148,166148,086154,359146,490151,807161,420107,888122,703140,553125,239101,21568,54049,05138,18735,50230,36429,17027,51135,67141,14442,74244,34739,52942,77354,71141,74143,964
164,360164,360164,360164,360164,360164,360164,360164,360164,360164,360164,360164,360164,36082,18082,18082,18082,18041,09041,09041,09041,09041,09041,09041,09041,09041,09041,09041,09041,09041,09041,09041,09041,09041,09042,59042,59042,59042,59041,09041,09041,09041,09041,09041,09041,09041,09041,09041,09041,09020,54520,54518,00018,00018,00018,000
2,2091,8371,4001,01763463563536,22536,22534,53432,84431,15329,463109,952108,262106,571104,881144,280142,590139,869139,209139,209139,209139,209139,209139,209138,577138,577138,577138,577138,577138,577138,577138,577150,352146,423144,243142,062128,001128,001128,001128,001128,001128,001127,976127,976127,976128,061128,036148,581148,58161,64261,64261,64261,642
10,50810,50810,50810,50810,5088,9071,798--------------------------------------------------------------0--0--0--0----------0------0
----------------------------------------------------------------------------0--0--0--0--------------------
50,05850,05850,05844,09844,09844,09844,09837,85637,85637,85637,85632,07732,07732,07732,07727,64927,64927,64927,64924,19424,19424,19424,19420,21820,21820,21820,21817,81317,81317,81317,81317,81317,81317,81317,81316,68516,68516,68516,68513,35513,35513,35513,35511,77711,77711,63411,63410,01210,01210,01210,0128,0978,0978,0978,239
----------------------------------------------------------------------------0--0--0--0----------0------0
----------------------------------------------------------------------------0--0--0--0----------0------0
315,182313,778304,968291,681273,953277,325265,982254,757236,741231,430220,974209,115191,127180,112173,879165,143154,872151,955142,407140,117128,362120,415125,050117,098107,93696,72895,00788,38380,88673,98969,477103,36198,14894,43592,343103,34595,32391,44988,96480,74068,64260,75158,91155,63049,42346,71246,45246,07041,95236,65933,12829,36224,19420,31622,556
----------------------------------------------------------------------------0--0--0--0----------0------0
-----------------------------------------------145-162-181-190-123-97-67-5459194812------0--0--0--0----------0------0
537,491535,967531,951512,566472,271477,650473,198493,192475,273468,236456,019436,536416,895404,370396,475381,565369,629364,950353,743345,288332,961325,120329,414317,469308,290297,063294,702285,740278,269271,402266,903300,900295,647291,963303,110309,044298,841292,786274,740263,186251,088243,196241,356236,497230,266227,411227,152225,233221,091215,798212,266117,101111,932108,055110,437
2,1002,1252,2547847637227116946766526676636676806857085144114184274413903883813673531,8481,8691,9112,0432,0622,0621,9741,9171,8192,0181,526531507521507487468459481497516659693302285226253315341
539,591538,092534,205513,350473,034478,372473,910493,886475,948468,888456,687437,199417,562405,050397,160382,274370,143365,361354,161345,716333,402325,510329,802317,850308,657297,416296,550287,608280,181273,445268,965302,962297,621293,881304,929311,061300,367293,317275,247263,706251,595243,683241,825236,956230,747227,908227,668225,892221,783216,100212,551117,327112,185108,369110,778
936,506872,806849,950807,250770,310721,114679,684679,158632,006650,183654,885602,332546,963532,929582,866550,310535,497522,806513,955512,950482,064472,167478,285480,943465,819444,121439,174438,535428,346421,531423,323449,452449,428455,300412,816433,764440,920418,556376,462332,246300,645281,870277,327267,320259,917255,420263,339267,037264,526260,447252,080160,099166,896150,110154,742
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