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中航光电 (002179)


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流通市值: 市盈率: 52周最高:46 52周最低:30.76

中航光电(002179) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302006-12-312005-12-312004-12-31
254,982256,510269,966127,385143,357127,840164,815129,502155,216132,012140,385109,566124,681119,500139,63376,81194,49783,065115,46590,882103,835116,567145,698110,97396,462147,89638,61332,33037,68739,71847,68943,83849,51853,77564,73148,74252,23659,11075,95556,01464,11447,73749,47941,72739,73756,39657,51513,12810,36915,1518,7344,755
--------------------0--------------------------------------------------0--0--0--------0------000
--------------------0--------------------------------------------------0--0--0--------0------000
--------------------0--------------------------------------------------0--0--0--------0------000
--------------------0--------------------------------------------------0--0--0--------0------000
182,682187,148232,148149,938140,734157,274178,604120,208100,985143,860162,76098,60686,17898,947103,82876,32063,16383,29286,62045,46943,89951,72656,93925,79826,03437,17741,92723,40022,68620,01428,72718,90518,76218,37120,94116,08317,12317,04118,13712,2536,8428,99110,9018,9763,9846,6547,6033,7322,8403,1462,117924
510,789455,708367,643452,148402,113340,689291,788325,991308,219263,608214,654278,628269,988237,795186,518240,830219,807192,888162,267191,783168,226160,981137,510132,049123,364106,72292,085109,14599,93788,03968,95487,00082,43271,37858,32268,40058,13350,10844,36450,40346,88446,18938,70641,60838,91733,34517,92922,53620,32215,22010,4666,956
7,1867,4814,8096,8976,3477,0135,5145,2684,7674,2396,1987,1096,6877,7817,3157,6746,99710,3608,80310,2999,9698,1926,4176,1715,3934,4743,9074,2033,4943,2873,6633,7483,2594,2112,8054,0442,7202,9112,7144,4064,5484,3323,6587,9446,8146,1761,1361,1751,007838752243
--------------------0--------------------------------------------------0--0--0--------0------000
--------------------0--------------------------------------------------0--0--0--------0------000
--------------------0--------------------------------------------------0--0--0--------0------000
716728238--2312364965693622063603001668669147127162172420441838538841499----------------------0--0--0--------0------000
--------------------0--21------21------21------------------------------0--0--0--------00----000
4,547--4,2488,4147,0456,9183,8924,9934,4754,7473,0794,2346,9783,6472,7764,4684,0634,0172,8033,4413,3082,9602,3872,5362,7052,8072,1933,6533,4353,9543,5224,0642,7453,3662,6284,0484,0689,2793,1852,7191,6573,2473,5724,5142,7892,9945816284091,208502449
------------------------------------------------------------------------0--0--0--------0------000
------------------------------------------------------------------------0--0--0--------0------000
------------------------------------------------------------------------0--0--0--------0------000
------------------------------------------------------------------------0--0--0--------0------000
--------------------0--------------------------------------------------0--0--0--------0------000
211,871197,412196,483179,811179,862165,688133,764121,314112,896119,933127,817127,491125,182133,109125,132112,933104,670102,50886,49286,46476,00461,59750,21054,50151,84053,99454,45059,52261,16464,81167,01957,14454,75250,31245,15242,77538,30135,54030,63130,00229,31227,44526,50328,27725,76322,72012,07812,26312,00610,8796,6495,814
------------------------------------------------------------------------0--0--0--------0------000
------------------------------------------------------------------------0--0--0--------0------000
------------------------5----------------------------------------------0--0--0--------0------000
6,2021,4407,70210,7369,6326,0913,7111,8141,9011,7881,8679776657368564,3554,40912540111410325038630,02646,111622897259127279----------0--0--0--------0------000
1,178,9751,109,8111,083,237935,330889,320811,748782,585709,659688,821670,393657,119626,912620,552601,601566,127523,538497,754476,415463,024428,873405,806403,111400,084362,895352,410353,133233,464232,325228,463219,948219,853214,700211,469201,413194,579184,092172,580173,988174,987155,797153,357137,940132,819133,047118,005128,28496,84353,46346,95346,44129,22019,141
------------------------------------------------------------------------0--0--0--------0------000
--------612612612----------------------07--------------------------------0--0--0000--0------000
------------------------------------------------------------------------0--0--0--------0------000
------------------------------------------------------------------------0--0--0--------0------000
12,74812,81711,94911,07710,3959,7869,9598,9758,3809,3428,8787,7667,3596,8817,0236,4506,0135,7225,5084,9174,4284,3594,0303,5663,5693,3863,4173,5172,007777777777777777773,6003,6033,603000
------------------------------------------------------------------------0--0--0--------0------000
46474849495051515245535455555658575856565761585960606162636464----------0--0--0--------0------000
286,693--241,066--235,774--231,369--221,757--217,931--211,917--201,006--178,614--175,436--159,432--118,461--106,602--106,547--99,666--98,066--93,875--92,323--84,444--81,347--58,783--53,874--47,057--19,905--18,65717,7370--
107,828--102,861--96,481--89,914--84,435--78,547--72,904--67,647--63,084--58,089--52,252--49,347--43,222--40,086--37,142--34,283--31,468--28,667--26,242--23,448--23,381--21,345--19,623--8,315--7,5697,0050--
178,865--138,205--139,293--141,455--137,322--139,385--139,013--133,359--115,530--117,346--107,181--69,114--63,380--66,462--62,524--63,783--62,408--63,655--58,202--57,899--35,402--32,529--27,434--11,590--11,08810,7320--
321--81--81--81--92--92--92--92--92--92--92--92--92--92--92--92--92--92--92--92--108--108--108--0----00--
178,544--138,124139,146139,212140,029141,374139,191137,230137,650139,292137,769138,921134,649133,267121,045115,438116,027117,254106,863107,08967,90469,02262,15063,28964,89466,37062,82662,43262,65863,69261,50462,31661,78963,56457,39758,11158,23357,80735,80435,29533,55832,42230,08827,32718,28711,59011,14711,08810,73210,3289,150
24,585--53,20140,23739,97531,73428,02126,56321,54213,97511,43911,5688,3409,0298,04611,41311,88914,6625,4737,1005,60839,26936,66832,54526,13221,76018,20914,93611,8545,9104,4485,2944,3735,4043,4576,8175,8415,4465,32917,77613,59510,1218,3123,7692,1159,3368,1145,2394,1582,858246967
--------------------------------------------------------0--------------0--0--0--------0------000
----------------------------8------------------------------------------0--0--0------11------000
------------------------------------------------------------------------0--0--0--------0------000
------------------------------------------------------------------------0--0--0--------0------000
------------------------------------------------------------------------0--0--0--------0------000
18,65919,16618,70319,00319,63720,06720,54620,83021,23921,83522,39322,34719,92520,55521,08521,50322,20922,61323,29816,78816,95517,29417,60812,72612,73612,81912,93812,99312,93812,99113,12613,04511,73311,78611,88211,73211,8086,9287,0277,9707,7757,8677,9542,9942,9353,0011,4091,4261,4381,4721,3951,403
--------------------0----------------------------------0--------------0--0--0--------0------000
6,9126,9126,9126,9126,9126,9126,9126,9196,9196,9196,9196,9196,9196,9196,9196,2146,2146,2146,2141,5941,5941,5941,594--------------------------0--0--0--------0------000
1,6581,7881,7651,4271,4211,2961,0058307818158244824123232932903823883061251281391531531484750566754957606253576468752427----930------000
------------------------------------------------------------------------0--0--0--------0------000
7,8277,3196,9867,4757,1145,8985,4305,8315,0834,5094,0694,3794,1593,9963,5513,7323,4893,5282,8803,0162,7002,4722,3081,8511,7411,5061,3721,4231,3661,2151,1101,1501,10391287295781770270273371961561563863867134819329830840571
8,76515,6437,6759,2906,1959,0306,5246,3403,5697,113----------------0------1,000----172490--0--------------0--0--0--------0------000
259,745255,172245,362234,616231,522225,414220,433215,530204,794202,204193,868191,283186,088182,408180,247170,704165,691169,212160,990140,466138,558133,091132,441113,050107,673104,644102,90795,81490,72782,89982,45681,05679,59279,96079,83576,96776,64871,38470,94762,31557,41752,16849,31037,50433,02531,30225,06121,60820,58615,36912,37311,590
1,438,7191,364,9821,328,5991,169,9461,120,8431,037,1621,003,018925,189893,615872,597850,988818,195806,640784,009746,374694,242663,445645,626624,014569,338544,364536,202532,525475,945460,083457,777336,371328,139319,190302,847302,308295,755291,060281,373274,414261,059249,228245,372245,934218,112210,774190,108182,128170,551151,030159,587121,90475,07167,53961,81041,59430,731
110,093114,000114,000121,938120,682108,04253,08953,66253,18048,60046,40045,20046,28647,30028,00030,00037,00034,76633,56620,00028,50028,50038,00037,00035,00035,50043,50046,45043,45032,54030,54030,54028,54028,00026,0009,0009,0009,0009,0009,00024,00024,00023,00022,00012,40021,5008,1008,1006,2004,2004,2003,500
--------------------0--------------------------------------------------0--0--0--------0------000
--------------------0--------------------------------------------------0--0--0--------0------000
--------------------0--------------------------------------------------0--0--0--------0------000
--------------------0--------------------------------------------------0--0--0000--0------000
--------------------0--------------------------------------------------0--0--0--------0------000
168,099--120,802--144,858110,632117,81688,92980,73690,38187,94895,52992,34597,81484,43951,75965,62361,28353,58443,58239,04537,71937,79217,48915,44719,60619,17020,62016,66517,27522,49919,30221,84521,77820,83013,56213,66014,58017,87314,60611,03613,45810,7785,4874,7976,4767,9765,2591,3784,9612,7481,891
273,097--252,776--190,958184,744161,113134,813129,930119,416135,784121,788133,068122,130116,444120,39393,18695,15185,95482,67669,53262,91551,65547,26842,95343,23449,03040,73844,27339,61239,66138,78539,58933,97133,71532,16526,67024,83525,28822,33224,00919,09416,99318,49015,78712,48810,03012,56112,9179,6457,5814,242
--------12,6938,4616,5367,6156,5706,1776,2896,9696,62410,28610,2986,7904,3775,2754,3873,4843,2832,4641,8862,9311,5001,6151,8991,7591,4961,6782,4271,8902,5002,8882,3381,9511,6061,7331,2531,6271,3261,2451,3981,9791,1271,379469607349165365252
--------------------0--------------------------------------------------0--0--0--------0------000
--------------------0--------------------------------------------------0--0--0--------0------000
9,5498,9039,4868,0697,2556,8457,1566,4145,9726,0576,9196,3255,7655,9097,9294,9724,3794,3958,0074,4114,1244,0335,7303,0752,9032,7513,3132,8662,8491,8372,0684,0352,7542,2992,5172,2942,3382,3821,9622,1742,0892,0971,9172,1892,2542,1392,1023,3943,5974,3012,6301,874
3,9574,7583,3617,2707,2726,6587,6528,8188,32610,2678,1307,9587,9535,7573,9977,9324,9194,4474,2332,5312,1315,4176,4302,3172,1533,8253,6002,2771,9402,8752,2579821,9221,9831,7021,2291,0701,1641,1948426812,2401,7379037461,269803697584601456215
693507299--6464062,5892,3881,6008742,5922,4461,6568762,8203,0182,0701,1402,7532,9862,0581,1272,7602,9502,0076553811,2459576603861,1998786263331,2055295162931813227225121------000
1,1041036--1,12210109091,060551040771113101231,06610101,010185808228331717--3333333--121--0277277--3----00--514000
------------------------------------------------------------------------0--0--0--------0------000
------------------------------------------------------------------------0--0--0--------0------000
------------------------------------------------------------------------0--0--0--------0------000
14,808--23,97725,14019,35918,51622,04918,27719,27922,6227,9435,9966,2166,6866,4925,0775,3404,7095,9494,7111,5201,3512,7083,4733,4113,6574,3003,0373,3193,7233,8544,8754,7495,5965,3935,8035,9245,8535,9895,6845,7995,7045,8195,0284,8777,0474,0693,7833,8032,1672,2172,330
------------------------------------------------------------------------0--0--0--------0------000
--------------------------------------------------------0--------------0--0--0--------0------000
--------------------0--------------------------------------------------0--0--0--------0------000
--------------------0--------------------------------------------------0--0--0--------0------000
--------------------0--------------------------------------------------0--0--0--------0------000
--------------------0--------------------------------------------------0--0--0--------0------000
------------------------------------------------------------------------0--0--0--------0------000
------------------------------------------------------------------------0--0--0--------0------000
------------------------------------------------------------------------0--0--0--------0------000
------------------------------------------------------------------------0--0--0--------0------000
11,25018,06918,0696,8196,819--50,00050,00753,86754,2343,8494,5135,0375,19910,4732,1622,147526544----508508508508500500--0--------------0--02002002002002006196004002,1002,100002,400
--------------------------------------------------------0--------------0--0--03--27572------000
604,792560,661555,377537,385511,664444,314428,010371,833360,518358,682305,862296,763305,721302,070270,901232,226220,109211,701198,986165,392150,378144,840147,696117,014105,885111,360125,711118,994114,950100,203103,695101,611102,78097,14392,83067,20860,91960,06262,85256,76069,41968,04461,86756,35042,63953,58933,94736,50231,44226,04120,19716,705
30030030011,25011,25018,06918,06918,06918,06918,06918,06913,86013,86012,86025,52533,55033,30033,30033,30033,30033,30033,30033,30033,30033,30033,80833,80834,30834,30834,80834,80834,80834,80834,80834,80851,80851,80851,80851,80833,50816,508----2002006194194194192,8191,7000
105,749104,451103,167------0------50,00050,00050,00050,00049,99649,98049,96449,94849,93349,91849,90349,88849,87349,84249,83350,243--------------------0--0--0--------0------000
6,089--6,172-3,4904094124234314404504591,7301,8231,9112,0302,1432,2714,3104,5102,4772,6563,1313,221--------------------------0--0--0--------0------000
-7,921---8,373---2,689-1,170-1,359-3,820-2,484-1,220-590-2,127-9341,253324-1,876-2,011-750-1,1859-168538-1,142214-2,693-3,738-4,788-2,013-164453-5871,2251,0564544252,8972,4572,9932,57410,44810,90810,69111,0658,9916,4365,642162371195535219
------------0----------------------------------------------------------0--0--0----120120120------000
16,51516,27313,10313,71414,74413,11113,24814,14613,85013,96614,07013,6889,8239,9079,8259,1599,2209,1719,215----------------------------------0--0----------------------0--
1,6611,5231,6261,2131,2691,5411,5971,2011,2571,3131,5951,4161,4721,5291,58539839839839826026026026033533533533529629429429427927927927924824817317342416318618615768101101124242184219
--------------------------------------9,0129,0809,1899,2188,2248,2938,3618,4308,0998,1688,6368,7058,3748,4428,5118,5807,8307,8927,9548,016--0--------0------000
122,528118,137116,14622,89325,18932,17432,18830,28031,38332,86583,89078,90576,38477,84689,67293,79093,57896,86896,66094,97595,03196,30694,73091,91589,06889,00937,78540,69042,60644,19243,22044,68544,58544,05244,09262,78462,40562,92862,57144,38027,57910,87711,2519,4686,8236,4826829148563,0561,77328
727,320678,798671,523560,277536,854476,488460,198402,112391,901391,547389,752375,668382,105379,916360,573326,016313,687308,569295,646260,367245,409241,146242,426208,929194,953200,369163,496159,684157,556144,394146,915146,296147,365141,195136,922129,992123,324122,990125,423101,14096,99878,92173,11865,81849,46260,07134,62937,41632,29829,09721,96916,732
102,81379,09479,09479,09479,09479,09879,09879,10179,10160,84760,25160,25160,25160,25160,25160,25160,25146,34746,34746,34746,34746,34746,34746,34746,34746,34740,16340,16340,16340,16340,16340,16340,16340,16340,16340,16340,16326,77526,77526,77526,77517,85017,85017,85017,85011,90011,9008,9008,9008,9007,0007,000
77,201100,443100,08199,14598,56097,84397,29697,46996,927114,25898,06097,84197,45395,73794,91194,70194,046107,950107,787107,268107,100107,298107,999107,203106,959106,95932,41032,41032,41032,41032,41033,75333,60033,60033,60032,67132,67140,13440,12540,03139,80845,07645,16245,48545,48548,91251,0027,7117,7097,7092,1302,130
12,17311,82616,48416,48416,48416,65516,65516,73416,73416,793----------------------------------------------------0--0--0--------0------000
2,5862,3902,1432,0811,9621,9501,8151,8711,7781,6111,4371,3931,2811,1199809068356725647811,051938823781721640490327195--------------0--0--0------------------0--
113,255101,309101,30992,26592,26582,23182,23174,15374,15365,20165,20158,04458,04451,29851,29845,78145,78141,23241,23238,03338,03334,42434,42433,14533,14532,07932,07930,06730,06727,76427,76425,80125,80123,45123,45121,85421,85420,67020,67017,19617,19617,19617,19616,13416,13416,13416,13412,50512,50512,7187,1983,353
------------------------------------------------------------------------0--0--0--------0------000
------------------------------------------------------------------------0--0--0--------0------000
347,321335,472312,245295,354272,176261,860245,168233,654214,874204,128185,747175,816159,185148,872132,299123,256106,54698,51790,16483,10272,76672,30067,64761,76860,05853,60150,18247,69941,82641,34738,23534,70529,30528,33625,55522,54518,02221,40619,10619,22216,63717,53815,16512,2509,0389,9268,2398,5396,1273,3863,2961,516
------------------------------------------------------------------------0--0--0--------0------000
-----------------------------------------1-1-1--------------------------0--0--0----0--0------000
657,286633,162604,669551,466527,582506,332488,958469,520450,109429,269410,709393,354376,223357,282339,747324,896307,458294,717286,093275,530265,297261,306257,239249,243247,229239,627155,323150,666144,660141,683138,571134,421128,869125,549122,768117,233112,710108,985106,676103,224100,41797,66095,37491,71988,50686,87287,27537,65535,24132,71319,62513,999
54,11353,02252,40758,20356,40754,34253,86353,55651,60551,78050,52749,17248,31246,81046,05543,33042,30142,34042,27533,44133,65833,75032,85917,77317,90117,78217,55217,78916,97416,76916,82215,03814,82714,62914,72513,83413,19413,39713,83513,74813,35913,52713,63713,01513,06212,644------000
711,399686,184657,076609,668583,989560,674542,820523,076501,714481,050461,236442,526424,535404,093385,801368,226349,758337,057328,368308,971298,955295,056290,098267,016265,130257,408172,875168,455161,634158,452155,393149,460143,695140,178137,492131,067125,904122,382120,511116,972113,776111,187109,010104,733101,56899,51687,27537,65535,24132,71319,62513,999
1,438,7191,364,9821,328,5991,169,9461,120,8431,037,1621,003,018925,189893,615872,597850,988818,195806,640784,009746,374694,242663,445645,626624,014569,338544,364536,202532,525475,945460,083457,777336,371328,139319,190302,847302,308295,755291,060281,373274,414261,059249,228245,372245,934218,112210,774190,108182,128170,551151,030159,587121,90475,07167,53961,81041,59430,731
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