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广电运通 (002152)


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流通市值: 市盈率: 52周最高:9.48 52周最低:5.25

广电运通(002152) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302006-12-312005-12-312004-12-31
349,394390,426424,979265,316262,291286,960370,135307,544291,331288,220321,066256,028262,417355,568249,467103,896147,029172,421249,17987,75194,512120,960164,48863,60087,915161,494200,35491,784106,919100,173131,96081,83677,37197,55899,90065,35866,68591,267108,60551,26059,92670,00797,40743,06754,47060,03678,44651,4769,52914,50310,9997,176
------------------------------------------------------------------------0--0--0----------00--000
------------------------------------------------------------------------0--0--0----------00--000
------------------------------------------------------------------------0--0--0----------00--000
------------------------------------------------------------------------0--0--0----------00--00--
2,2583,9174,1883,0071,5991,4691,2637579292,5452,0802,2091,8101,8408061,6052451,5602,3121,9213,006981--672815218199499--1,01847051500------019068--0--522------00--000
139,294134,644131,155130,385135,734105,05780,02675,47079,86976,79975,69280,10576,76572,68779,37072,21965,35561,31060,10760,88866,88473,39571,38981,57173,56770,51964,42693,44079,81186,78183,29690,070106,20986,40797,94992,74292,37057,47640,92859,08944,87836,65134,75038,75023,12930,78828,42429,44222,14425,52314,6817,353
7,62211,6436,8514,3528,3727,7121,6772,6703,3872,3822,3563,6303,9893,2932,5277,4457,7112,6733,20012,08412,05512,72512,9984,6334,3484,8364,9453,3161,2336852,1912,2211,3681,1432,3282,5461,8777661,2478302,0192738313933656826123692591637468
------------------------------------------------------------------------0--0--0----------00--000
------------------------------------------------------------------------0--0--0----------00--000
------------------------------------------------------------------------0--0--0----------00--000
----------------642319521920114693363814914183----11------------------------0--0--0----------00--000
--------------------------29,835--------------------------------------------0--0--0----------00--000
13,695--10,96912,66111,47711,0749,55510,89716,1369,8338,6499,4938,9608,7537,2538,3576,9618,0897,2136,8495,0815,7245,0264,5484,2443,8543,1954,3743,2892,6302,6103,5262,6892,0952,0202,5532,1431,4761,1741,7031,9221,3031,6001,9221,7581,7041,5132,6301,770666274174
------------------------------------------------------------------------0--0--0----------00--000
------------------------------------------------------------------------0--0--0----------00--000
------------------------------------------------------------------------0--0--0----------00--00--
------------------------------------------------------------------------0--0--0----------00--00--
------------------------------------------------------------------------0--0--0----------00--000
196,316186,172186,496224,286213,081201,582193,495246,775226,205202,023192,665230,073216,445213,617214,350267,616234,292200,204178,554199,132168,097142,968117,084119,20094,10983,09576,95982,35367,31765,36064,86066,44553,90946,52539,90639,85532,39135,76242,10351,48949,04750,35351,26245,28242,97242,84241,20730,27221,29313,4127,4778,805
------------------------------------------------------------------------0--0--0----------00--000
------------------------------------------------------------------------0--0--0----------00--00--
------------------------------------------------------------------------0--0--0----------00--000
130,577142,355164,919200,654193,342237,654240,760206,836227,426259,117212,263122,488207,248158,82785,77172,96655,700100,74084,34181,24072,10066,07074,66078,40050,000------0--------------0--0--0----1173724217900
839,156881,648935,050840,662825,897851,508896,911850,948845,348840,941814,790704,075777,652844,619639,690534,196517,329547,034585,055450,006421,819422,824445,644352,636314,998324,017350,079275,765258,569256,647285,386244,148242,045233,728242,103203,054195,466186,938194,124164,371157,792158,586186,372129,425122,701136,089150,227114,21055,00254,27633,50523,576
------------------------------------------------------------------------0--0--0----------00--000
----90,657104,326102,68189,382113,35396,280106,846170,123203,572198,51187,98366,7605369889694714805355805695435715646546566624477929068529631,4711,582--0--0--0000----00--000
------------------------------------------------------------------------0--0--0----------00--000
------------------------------------------------------------------------0--0--0----------00--000
62,60960,64762,64666,94866,23268,70068,67767,86367,23216,70510,1786,6276,5886,7076,5946,6297,0166,8096,5876,8166,9626,6546,4716,43922,08516,25416,40816,59516,26416,48016,746--------3690--0--0----------0000993956
------------------------------------------------------------------------0--0--0----------00--00--
5,4965,5375,2894,4593,9554,4915,0984,8164,8515,0644,2324,2704,7254,7593,6313,6563,6823,3563,3803,3373,3623,3843,3401,109------------------------0--0--0----------00--000
183,242--180,056--162,372--155,802--148,843--120,483--100,717--84,262--74,396--71,607--56,698--52,638--41,921--40,241--40,257--39,650--38,617--37,674--28,541--26,814--21,014--20,018--10,642--9,403----6,8110--
74,930--70,412--64,810--58,670--52,913--45,491--36,306--26,313--19,368--17,236--16,233--13,716--12,868--11,198--11,168--9,827--8,850--7,525--6,326--5,391--4,743--3,825--3,313--2,610----1,7660--
108,313--109,644--97,562--97,132--95,931--74,991--64,411--57,949--55,029--54,371--40,465--38,921--29,053--29,044--29,089--29,823--29,767--30,149--22,215--21,423--16,272--16,193--7,329--6,793----5,0450--
696--739--514--500--499--487--143--143------------------------------------------0--0--0--0------0----00--
107,616--108,905103,75697,04897,60396,63297,56195,43279,92274,50467,34764,26863,77857,80655,01055,02954,20054,37140,90440,46538,98438,92137,57329,05329,09629,04428,61729,08929,42329,82329,91829,76729,75830,14922,04222,21521,76821,42315,91616,27216,38316,1937,3767,3296,8446,7935,2195,1695,045793718
4,755--4,8294,9116,2376,1495,7363,5473,4729,43413,1527,8097,6917,4636,0285,0242,3521,3283598,0307,9196,1734,9326,9292,5831,71926219912912818324311089597,1206,5355,1893,8176,0434,4252,9712,9099,2787,1605,2152,4781,706974000
------------------------------------------------------------------------0--0--0----------00--000
1------------8080------------------------------------------------------0--0--0----------00--000
------------------------------------------------------------------------0--0--0----------00--000
------------------------------------------------------------------------0--0--0----------00--00--
------------------------------------------------------------------------0--0--0----------00--000
14,85115,01415,18015,25014,92314,67514,57011,82511,85911,41411,26411,0889,7509,8419,9089,1519,2258,4378,5271,6501,6711,6961,7228,1521,6971,7181,7401,7321,7531,7431,7521,4231,4351,4491,4691,5191,5241,4811,3721,3871,4021,4161,4311,46995292593792991141014
------------------------------------------------------------------------0--0--0----------00--000
101,443101,443101,443105,506103,04381,21353,06256,44343,78643,51340,34334,61231,58830,60323,34219,9919,5321021029595959595959595959595959595959595959595959595959595959595959500
1,8381,9801,8561,8292,0122,1511,9291,9651,8442,0802,3461,1251,03962960552234333632735930533726826626426729032132632634351435235481920225157636976829298912172949
------------------------------------------------------------------------0--0--0----------00--00--
15,04415,69416,35714,54814,11713,6859,81312,7459,0788,1007,5846,7396,9038,3398,4354,6954,8504,5145,2443,0143,1133,0163,5802,8832,5582,8923,4692,1441,9102,1702,5261,3571,2071,5491,9001,3459521,0419884905546547305634437807251603226017420
1,8031,6341,8091,9943,56411,4493,3422,8325,1018,5918,68955,04932,65813,25913,443------------------------------------------0--0--0----------00--000
436,425418,387408,972423,528413,812389,499372,211355,957349,580354,945375,865393,177253,194212,137130,328105,66692,99979,55479,37664,74064,47260,90859,87364,01758,89952,69451,96450,36550,01251,15752,37533,93833,62134,46235,29032,53731,33929,59527,71723,98122,80521,58121,42618,85616,06113,95011,1267,2806,3815,5312,0901,748
1,275,5811,300,0351,344,0221,264,1901,239,7091,241,0081,269,1221,206,9051,194,9281,195,8851,190,6551,097,2531,030,8461,056,756770,018639,862610,328626,588664,431514,746486,291483,732505,517416,653373,897376,711402,043326,130308,581307,804337,761278,087275,666268,190277,393235,592226,805216,533221,841188,352180,597180,167207,798148,281138,761150,039161,353121,49061,38359,80735,59425,324
4,7334,8332,3331,5332,9392,8573,5873,3151,661656387--199500500------------------------6192,2934,40310,76613,88016,98316,66016,66718,99617,61120,12716,76410,0104,3391,4959,1413,9645,4139,8596,2275,11713,9199,8115,5005,500
------------------------------------------------------------------------0--0--0----------00--000
------------------------------------------------------------------------0--0--0----------00--000
------------------------------------------------------------------------0--0--0----------00--000
------------------------------------------------------------------------0--0--0000----00--000
------------------------------------------------------------------------0--0--0----------00--00--
18,242--10,668--8,56210,8966,9459,1155,9859,49010,9765,5337,5748,7477,13913,6029,39312,06610,9898,8819,64811,0707,8457,9933,5456,2358,1868,3973,8804,31414,3419,9125,9055,2054,8457,2436,8112,2615,6715,5028,2666,05912,6751,8208363,6982,6101,1101,080000
77,767--82,356--59,07255,35843,77641,91342,16334,68050,83246,95928,60130,25245,06155,89852,91729,80544,13737,15135,18637,91939,85834,71726,96821,70427,19526,44820,13115,51923,44219,33626,30720,66623,91714,86113,5509,36712,70912,19113,13611,95816,24915,73712,00212,54026,61615,2559,29811,9136,4093,449
130,655142,890181,116163,619153,760140,950172,479165,490153,556134,011146,244122,698128,290139,058154,56794,01889,39794,475114,20457,48643,29136,47148,11527,62118,97116,31626,9251,3992,2306,7867,5512,2282,4043,1637,5063,8202,7651,6197,2025,1445,09313,14424,7454,5822,7827,53513,6463,0214,0302,70192129
------------------------------------------------------------------------0--0--0----------00--000
------------------------------------------------------------------------0--0--0----------00--000
31,50328,37952,05532,60229,08125,73743,05528,82527,55724,68736,72827,58425,42725,78736,93422,69925,48122,31326,92415,92116,75013,64716,51611,0318,60510,56812,2077,6235,8307,5488,5074,3913,1685,0346,0634,2712,4412,4033,4832,3993,0372,8442,9482,1411,6443,1973,2711,9401,1692,6081,041408
10,43814,75817,87212,01310,33511,35317,03611,2159,33213,61423,77810,78511,29911,00624,4005,7475,1615,01519,428-8,619-8,613-4,73316,865-2,482-863-92716,345-1,616-1651,75419,518-1,069-1,593-84010,6198885,1692775,223-1,744-2,386-1,2625,128-1,712-8655414,695-384-1,4776,1673,254514
777------------------------------------------------------------------0--0--0----------00--000
7665021,482--51715919138513281,0611,4611,061218300----------------------------------------0--0--0----------00--000
------------------------------------------------------------------------0--0--0----------00--000
------------------------------------------------------------------------0--0--0----------00--00--
------------------------------------------------------------------------0--0--0----------00--00--
30,895--34,17434,02230,47132,76922,03125,25023,26521,47623,43914,39914,74814,60117,70810,8806,8589,28512,2624,7366,0396,7299,5973,9534,0215,7807,6803,9673,6874,2724,6061,5701,6962,0783,5011,8611,2351,5122,2616027488731,3003223425764743233191,3731,8873,289
------------------------------------------------------------------------0--0--0----------00--000
------------------------------------------------------------------------0--0--0----------00--000
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------------------------------------------------------------------------0--0--0----------00--000
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------------------------------------------------------------------------0--0--0----------00--000
------------------------------------------------------------------------0--0--0----------00002,5000
------------------4----------------------------------------------------0--0--0----------00--000
305,006312,338382,062309,420294,738279,934309,000285,214263,904238,631292,412229,019217,599231,012286,528203,145189,207172,960227,943115,556102,302101,102138,79682,83461,24859,67798,53846,83637,88544,59688,73150,24954,87051,96673,11751,94149,58237,56553,31534,10432,23435,11172,18626,85422,15437,94657,53926,38228,33834,57420,68313,290
100150200250--------548611675------------------------2673123171221----------------0--0--0----------00--002,500
------------------------------------------------------------------------0--0--0----------00--000
------------------------------------------------------------------------0--0--0----------00--000
------------------------------------------------------------------------0--0--0----------01,5011,5011,0303671,024
------------------------------------------------------------------------0--0--0----------00--000
7,1757,4357,1088,0958,2747,5977,0127,1537,3007,2797,7348,6467,7096,4776,7684,6134,4043,6213,785----------------------------------0--0----------------------0--
3,6223,6603,6925,0894,6094,6464,6874,7034,7137,0292,8504,5017382,186401163----------------------------------------0--0--0----------00--000
--------------------------------------3,8283,9954,6474,6524,2133,5094,0403,9553,6043,5383,8592,9282,1822,2341,8481,6581,2281,3801,0851,0351,0021,0631,1411,1411,2081,2411,0801,1090--000
10,89711,24511,00013,43412,88412,24311,69811,85612,56114,91911,25913,1478,4468,6647,1694,7774,4043,6213,7853,8283,9954,6474,6524,2393,5824,1624,1263,8253,5383,8592,9282,1822,2341,8481,6581,2281,3801,0851,0351,0021,0631,1411,1411,2081,2411,0801,1091,5011,5011,0303673,524
315,903323,583393,062322,855307,621292,177320,698297,070276,465253,550303,670242,166226,045239,675293,697207,922193,611176,581231,728119,384106,296105,749143,44887,07364,83063,839102,66550,66141,42348,45591,65952,43157,10453,81474,77553,16950,96238,65154,35035,10633,29736,25273,32728,06223,39539,02658,64827,88329,83935,60421,05016,814
240,899240,899242,889242,889242,889242,889242,889242,889242,889161,926161,926161,926161,926107,95089,66889,66889,66889,66889,66889,66889,66874,72474,72474,72474,72462,27062,27062,27062,27044,47844,47844,47844,47834,21434,21434,21434,21434,21434,21434,21434,21428,51228,51228,51228,51214,25614,25614,25610,65610,65610,6565,000
208,451218,893229,813229,813229,813229,813229,813229,813229,813310,775310,775310,776311,321311,36818,09718,09718,09718,09718,10318,07017,71217,70117,67417,77917,77217,86517,86518,25018,07035,86135,90635,88635,98136,47836,78235,86135,86135,86135,86135,86135,86141,56441,56441,56441,56455,81955,81956,0191,07887823423
----11,3016,909----------------------------------------------------------------0--0--0----------00--000
------------------------------------------------------------------------0--0--0------------------0--
62,85962,85962,85961,50861,50861,50861,50853,88853,88853,88853,88846,99746,99746,99746,99740,02440,02440,02440,02432,08032,08032,08032,08025,66825,66825,66825,66820,31020,31020,31020,31015,21015,21015,21015,21010,39910,39910,39910,3996,7746,7746,7746,7743,6193,6193,6193,6191,4051,4051,405558846
------------------------------------------------------------------------0--0--0----------00--000
------------------------------------------------------------------------0--0--0----------00--000
389,253401,267381,267360,306349,989383,100364,166347,647335,064324,470298,030271,226256,169313,975296,089261,080247,730284,056267,017238,489226,722239,800224,106198,191187,874204,803191,146172,276164,279156,410143,088127,820120,618126,682114,642100,52393,95095,95685,62574,98769,02565,62056,15946,52541,67237,31929,01121,92618,40511,2643,0972,641
------------------------------------------------------------------------0--0--0----------00--000
-----------------------------------------88-66-43-39-217-119-124-104-142-160-94-139-100-81-63-33-2324-13-9-9-8-8------00--000
880,713896,071868,699862,306857,393887,293889,091850,675861,005886,669837,556823,750777,316788,918450,995408,924395,527431,771414,728377,999366,094364,239348,541316,322305,821310,486296,824273,001264,787256,899243,688223,255216,186212,502200,785180,964174,401176,454166,087151,828145,866142,462133,001120,219115,366111,013102,70593,60731,54424,20314,5458,510
78,96480,38182,26179,02974,69461,53859,33359,16057,45855,66649,42931,33727,48628,16225,32623,01621,19018,23517,97517,36313,90113,74413,52813,2583,2462,3862,5542,4682,3712,4502,4142,4012,3761,8741,8331,4591,4421,4281,4041,4181,4341,4531,470------00--000
959,677976,452950,960941,335932,087948,831948,424909,835918,463942,335886,985855,087804,801817,080476,321431,940416,717450,006432,703395,362379,995377,983362,069329,580309,067312,872299,378275,469267,158259,349246,102225,656218,562214,376202,618182,423175,843177,882167,490153,246147,300143,915134,471120,219115,366111,013102,70593,60731,54424,20314,5458,510
1,275,5811,300,0351,344,0221,264,1901,239,7091,241,0081,269,1221,206,9051,194,9281,195,8851,190,6551,097,2531,030,8461,056,756770,018639,862610,328626,588664,431514,746486,291483,732505,517416,653373,897376,711402,043326,130308,581307,804337,761278,087275,666268,190277,393235,592226,805216,533221,841188,352180,597180,167207,798148,281138,761150,039161,353121,49061,38359,80735,59425,324
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