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中光学 (002189)


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中光学(002189) 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
70,20195,28041,26617,48820,69018,34815,27616,51419,62116,55011,35011,7429,51512,93715,39916,84318,84718,93014,03513,43911,91810,47811,6818,9438,74810,76812,36711,88311,01314,62016,55318,41417,60920,45418,55221,76822,33223,28321,78824,20825,35825,30625,86624,76524,27627,77532,1077,7638,4977,3185,7843,208
--------------------0--------------------------------------------------0--0--0------------0--000
--------------------0--------------------------------------------------0--0--0------------0--000
--------------------0--------------------------------------------------0--0--0------------0--000
--------------------0--------------------------------------------------0--0--0------------0--000
5,6715,6219,72711,8575,9685,2134,7974,5583,7645,2886,9295,3625,1015,6587,2123,9981,9472,0452,5961,1677791,085885557176600--914044566023214032633182523581224638--1366--1660200
80,32367,62990,24026,07027,94926,96125,26528,25826,54525,90824,47326,71225,23121,71520,59826,11624,07021,90419,93723,91422,76321,04320,50823,79520,37715,66916,24015,99615,55213,62012,81514,31214,21812,73912,38514,17714,75610,71212,42411,3929,7568,4378,8109,9999,8358,6808,11210,1568,1827,3358,4726,094
21,07110,0836,5702,6742593711998931,5341,8143204,1934,8225,3107693,1523,2291,5657858519584784629501,1271,4289711,0323,6043,5872,7062,3243,9451,1611,1812,5741,6191,2323484353484124903,2552,6521,458399379258338347381
--------------------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
7,091--6,2295042596489212255868011213212111914091145208110145263222330869989109882535833384341161547961166229239243878649514508394196981,106367
------------------------------------------------------------------------0--0--0------------0--000
------------------------------------------------------------------------0--0--0------------010000
------------------------------------------------------------------------0--0--0------------0--000
------------------------------------------------------------------------0--0--0------------0--000
--------------------0--------------------------------------------------0--0--0------------0--000
26,64625,57321,9175,9005,5985,7126,0056,2827,0747,3567,1786,7497,2046,8977,5626,8267,5907,4807,7507,1617,3497,1217,1707,6316,8957,5067,8197,8497,8457,4617,0296,9176,5836,4346,1293,8072,8163,6642,7023,0202,6302,3852,9834,1392,9542,6082,4402,0442,9563,0132,2442,461
------------------------------------------------------------------------0--0--0------------0--000
------------------------------------------------------------------------0--0--0------------0--000
------------------------------------------------------------------------0--0--0------------0--000
1,1191,1741,7122,3111,5421,2951,4651,4541,0431,3091,3121,2601,3441,32763979405226212----------------------------------0--0--0------------0--000
212,123212,052177,66266,35162,04757,95953,01458,00859,67258,34751,61656,10453,29853,95652,31057,13456,20752,29145,40646,67743,97540,31540,85242,14137,54536,29937,48236,95038,50739,85339,79342,54143,34141,38838,99942,46641,70039,02837,33639,24438,38536,78738,39243,04840,37241,04143,56620,75220,10618,10117,97312,511
------------------------------------------------------------------------0--0--0------------0--000
--654654------------------------------------------------------------------0--0--0000------0--000
------------------------------------------------------------------------0--0--0------------0--000
------------------------------------------------------------------------0--0--0------------0--000
21,53321,40121,401------------------------------------------------------------------0--0--0------------0--000
------------------------------------------------------------------------0--0--0------------0--000
------------------------------------------------------------------------0--0--0------------0--000
100,560--98,011--82,644--81,393--73,588--72,522--70,730--68,828--66,583--66,969--65,363--67,265--66,423--65,288--57,455--53,551--48,617--48,281--40,238--40,017--39,797--39,377--34,591--34,640--32,98732,1770--
70,284--67,794--51,289--48,878--46,661--44,569--42,496--40,429--39,390--38,018--35,875--34,864--33,772--31,315--28,862--26,624--24,369--22,383--20,584--18,997--17,218--15,413--13,728--12,446--10,9009,4300--
30,276--30,217--31,356--32,514--26,927--27,954--28,234--28,399--27,193--28,951--29,488--32,401--32,651--33,974--28,593--26,927--24,248--25,899--19,655--21,019--22,578--23,963--20,862--22,194--22,00622,7470--
102--102--80--80------80--80--80--80--80--111--111--81--81--81--81--81--81--81--81--81--81--81--81--81810--
30,174--30,11531,09631,27631,95332,43427,85026,84726,53327,87428,19928,15427,22428,31926,55727,11327,94628,87128,64529,37730,46732,29031,78032,57032,67333,89231,17028,51226,16526,84625,35524,16725,05325,81718,82819,57320,06820,93821,71122,49723,28923,88222,03720,78121,40922,11321,46322,00622,66520,88916,723
9,239--8,3673,6663,4853,5074,0005,6035,4055,3284,7668397991,58130638621617278993825805659209558693003,3993,4263,3492,7682,8012,7612,5541,9516,9296,0385,0354,7193,9272,9312,2501,8209571,731141063440601
------------------------------------------------------------------------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
6,0076,0496,0831,3691,3941,4191,4441,4691,4941,5191,5451,5701,5951,6201,6451,6701,0641,0731,0811,0901,0981,1081,1181,1291,1421,1551,1681,1801,1931,2061,2181,2311,2441,2561,2691,2441,2561,2131,2221,2301,2391,2471,2561,2641,2721,2811,2420--000
------------------------------------------------------------------------0--0--0------------0--000
------------------------------------------------------------------------0--0--0------------0--000
172037--------------------------------------------------------------2550751001251890----83190106105130157252284254
------------------------------------------------------------------------0--0--0------------0--000
4,4454,4434,443874874865865671671641641514514509509471471457457374374367367307307301301256256242242248248248248237237237237213213213213167167167167208208165127135
10,28910,21211,122--313--41------4------2,279------185----------------------------------0--0--0------------0--000
82,35881,16682,22137,00437,34037,74438,78535,59434,41734,02134,82931,12231,06230,93432,78229,33729,26930,09330,87331,10131,67432,74733,84134,13634,97534,99835,66136,00533,38630,96231,07329,63528,42029,11029,31027,28727,17926,65427,24127,27026,88027,00027,17124,50824,14223,10323,62721,86522,37523,48721,30017,112
294,481293,218259,883103,35599,38795,70291,79893,60194,09092,36886,44587,22684,36084,89085,09186,47085,47682,38476,27877,77775,64973,06374,69276,27772,52071,29773,14372,95671,89370,81570,86672,17671,76170,49968,30869,75368,87965,68364,57766,51465,26563,78765,56367,55664,51364,14467,19342,61742,48141,58939,27329,623
20,20021,00019,0005,0005,0003,000--3,0007,0007,0007,0004,0002,0005,0005,0005,0007,0007,0007,0007,0007,0007,0007,0007,0007,0007,0007,0005,0005,0007,0007,0008,0008,0007,0007,0006,0005,0005,0005,0005,0005,0005,0005,0008,5007,7006,6009,7809,7809,7808,2008,7803,780
------------------------------------------------------------------------0--0--0------------0--000
------------------------------------------------------------------------0--0--0------------0--000
------------------------------------------------------------------------0--0--0------------0--000
------------------------------------------------------------------------0--0--0000------0--000
------------------------------------------------------------------------0--0--0------------0--000
30,052--35,007------------------------------------------------------500500--------0--0--0------------0--2,2605001,000
68,558--60,877--18,76617,60817,82921,14718,70617,42416,52215,71415,95013,69913,67215,43414,03011,81810,60212,61711,3799,29310,33712,7329,8768,5299,42310,0989,9249,0738,8898,1708,7898,4769,3628,9978,9247,7016,4518,8427,4825,8556,6799,9508,9047,7177,7697,8478,5346,6703,8003,049
12,48611,46012,8344144115203283854343153282682463432872722652873041962192101221761722401632582061378978075059133810326020038831351371362011902284854446468105
------------------------------------------------------------------------0--0--0------------0--000
------------------------------------------------------------------------0--0--0------------0--000
5,7264,2545,4231,1001,2207581,0791,2061,0809721,2631,3011,0586591,0631,1278363483292643963503093713893632843582583352482533333864695975286034565906516875996658028468349781,019898974339
3,1133,7053,58045234334120228728226628710810515115113614319719384-187-15580-17-72126194-235-197-141119129381-210-130492-574-53-5722515859139245943127022116269159
----58------------------------------------------------------------------0--0600----1231533--057000
----------------------------------------------------------------19------0--0--448------------0--01,2190
------------------------------------------------------------------------0--0--0------------0--000
------------------------------------------------------------------------0--0--0------------0--000
------------------------------------------------------------------------0--0--0------------0--000
13,282--15,5004,4474,3955,4634,9411,1549661,0029611,0741,0131,2458231,0061,0438737338305905414075884153514767558015824658337316156537917455675567746896316506947117481,1561947052,0847,2585,131
------------------------------------------------------------------------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
------------------------------------------------------------------------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
----5,1515,0005,1455,000140------1315,0005,0005,0005,122------1065,0005,0005,0005,000--------5,0005,0005,0005,000--------5,0005,0005,0005,000--0------------45045045000
------------------------------------------------------------------------0--0--0------------47--000
153,418154,281157,42936,46235,27932,69024,51927,17928,46826,97726,49127,46625,37326,09626,11922,97523,31720,52419,26625,99124,39722,23923,25520,84917,78116,60917,36521,47320,95421,93022,04918,65518,75217,44917,61321,35720,94919,06717,57515,29614,34812,53513,22120,72418,71416,63120,01819,62020,61120,74122,86813,563
------------5,0005,0005,0005,000----------5,0005,0005,0005,000--------5,0005,0005,0005,000--------5,0005,0005,0002,000--0--05,0005,0005,0005,000----1,900--1,9001,90001,1001,750
------------------------------------------------------------------------0--0--0------------0--000
382--4005403845185516786656516918077927758229279098919521,0391,0199991,1641,1431,1221,1001,2631,2411,310--------------0--0--0----------1,9000--1,90001,000
6,614--6,082------------------------------------------------------------------0--01001001002002302302302302302685802100
------------------------------------------------------------------------0--0--0------------0--000
1,3081,3581,3091,4921,114988913576576576300300300255300------------------------------------------0--0----------------------0--
565656------------------------------------------------------------------0--0--0------------0--000
--------------------------------------133133133133--------300300300300200200200200--0--0--0------------0--000
8,3618,3487,8472,0331,4981,5066,4646,2546,2416,2279911,1071,0921,0301,1225,9275,9095,8915,9521,1721,1521,1321,2976,1436,1226,1006,2631,5411,6103003005,2005,2005,2002,20000--05,1005,1005,1005,2002302302,1302,1302,1302,1682,4801,3102,750
161,778162,629165,27638,49536,77834,19730,98333,43434,70933,20527,48228,57326,46527,12727,24128,90229,22626,41625,21827,16325,54923,37224,55226,99323,90322,70923,62823,01422,56422,23022,34923,85523,95222,64919,81321,35720,94919,06717,57520,39619,44817,63518,42120,95418,94418,76122,14821,75022,77923,22124,17816,313
26,23726,23723,77619,92419,92419,92419,92419,92419,92419,92419,92419,92419,92419,92419,92419,92419,92419,92419,92419,92419,92419,92419,92419,92419,92419,92419,92419,92419,92419,92419,92419,92419,92419,92419,92419,92419,92419,92419,92419,92419,92419,92419,92419,92419,92419,92419,92414,92414,92414,92412,11212,112
64,96565,33432,48718,51518,51518,51518,51518,51518,51518,51518,51518,51518,51518,51518,51518,51518,51518,51518,51518,51518,51518,51518,51518,51518,51518,51518,51518,51518,51518,51518,51518,51518,51518,51518,51518,51518,51518,51518,51518,51518,51518,51518,51518,51518,51518,51518,51522211
987998--------------------------------------------------------------------0--0--0------------0--000
792--569------------------------------------------------------------------0--0--0------------------0--
2,9112,9112,9112,3682,3682,3682,3682,1752,1752,1752,1751,9851,9851,9851,9851,6621,6621,6621,6621,5251,5251,5251,5251,4211,4211,4211,4211,3321,3321,3321,3321,2551,2551,2551,2551,0901,0901,0901,0901,0771,0771,0771,077789789768768451451451733347
------------------------------------------------------------------------0--0--0------------0--000
------------------------------------------------------------------------0--0--0------------0--000
36,52134,88932,63218,57116,38815,32014,64414,23913,50713,33213,06012,87312,04811,84911,87611,87211,15110,86710,95910,6519,9999,59110,0409,2528,5738,5299,4459,9369,3058,5388,4498,3007,7297,7538,3728,4237,9456,6276,9876,1685,8566,6367,6267,3756,3426,1775,8395,4904,3242,9902,250850
------------------------------------------------------------------------0--0--0------------0--000
------------------------------------------------------------------------0--0--0------------0--000
130,439128,37392,37659,37757,19456,12655,45054,85354,12053,94653,67353,29752,47252,27252,30051,97351,25250,96851,06050,61449,96349,55450,00349,11148,43248,38849,30449,70649,07648,30948,22047,99347,42247,44648,06547,95147,47346,15546,51545,68345,37146,15247,14246,60245,57045,38345,04520,86719,70218,36715,09513,310
2,2632,2152,2315,4835,4165,3795,3655,3155,2615,2185,2895,3575,4245,4915,5515,5954,9985,000----137137137173185199211235254276297328386403431446457460486435445------------0--000
132,703130,58894,60764,86062,61061,50660,81660,16859,38159,16358,96358,65357,89557,76357,85157,56856,25055,96851,06050,61450,10049,69150,14049,28448,61848,58749,51549,94149,32948,58448,51748,32147,80947,84948,49648,39747,93046,61647,00246,11845,81746,15247,14246,60245,57045,38345,04520,86719,70218,36715,09513,310
294,481293,218259,883103,35599,38795,70291,79893,60194,09092,36886,44587,22684,36084,89085,09186,47085,47682,38476,27877,77775,64973,06374,69276,27772,52071,29773,14372,95671,89370,81570,86672,17671,76170,49968,30869,75368,87965,68364,57766,51465,26563,78765,56367,55664,51364,14467,19342,61742,48141,58939,27329,623
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