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歌尔股份 (002241)


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流通市值: 市盈率: 52周最高:17.17 52周最低:6.56

歌尔股份(002241) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312006-12-312005-12-31
306,129200,491239,159198,015252,626342,290347,325245,747361,791412,926346,829287,855306,238285,307437,876364,740381,279427,156475,625203,184235,998228,570212,239148,378203,874156,962160,529164,679183,869277,91299,99180,17658,03079,52772,26982,43536,88843,15143,05647,50738,17539,37746,38149,61558,0707,6016,7409,301510
------------------------------------------------------------------------0--0--0--------000--
------------------------------------------------------------------------0--0--0--------000--
5,8766,9273,213------------------------------------------------------------------0--0--0--------000--
------------------------------------------------------------------------0--0--0--------000--
1,8703,8131,9152,0871,9663,0494,0188,67411,9702,9215,1648,4427,01722,8609,7369,23312,5428,9356,2739,2675,0511,5853,1254,5582,7431,7726237875121,3521,1531,4671,0541,3821,2826498457091,5477067001,0581,0147411746774244970
650,355573,388719,193706,645398,075346,929629,056604,472462,363457,165540,407608,124383,658322,514374,527431,751302,908288,638415,294387,891260,372268,085375,552299,155210,994161,408216,772187,709140,052103,279107,292109,65069,52055,54655,63963,82951,79928,54129,55831,50920,97713,99717,42719,37818,93115,94614,8495,0532,985
26,55116,03016,1086,95416,29018,0548,40520,86513,82211,5676,73811,74914,5277,7868,87716,81010,43414,5969,54110,46913,0877,1246,08818,25610,77113,88513,04216,97122,24715,3409,41539,87127,82018,33912,63314,4693,7505,6433,1913,6121,8282,1281,5092,8171,4996,0291,2612,608177
------------------------------------------------------------------------0--0--0--------000--
------------------------------------------------------------------------0--0--0--------000--
------------------------------------------------------------------------0--0--0--------000--
--------8910------------------------------------------------------------0--0--0--------000--
------------------------------------------------------------------------0--0--0--------000--
6,540--5,9677,3906,5469,10310,70518,79411,11710,4879,1737,7247,81211,7517,6284,3302,8825,6153,9913,2523,4153,1501,8041,8864,2772,8421,9641,1738686678071,0061,5556281,4911,7002,0797685985684414692501,0551,5151,65443816,9597,507
------------------------------------------------------------------------0--0--0--------000--
------------------------------------------------------------------------0--0--0--------000--
------------------------------------------------------------------------0--0--0--------000--
------------------------------------------------------------------------0--0--0--------000--
------------------------------------------------------------------------0--0--0--------000--
468,273427,917354,851522,923491,338376,084299,463387,929351,044279,932243,273326,376308,900253,517214,693250,731223,281193,432161,284241,950196,893135,863117,799124,31681,83171,65965,39295,33169,96864,73347,04833,74830,72532,34526,30934,12031,47427,65522,19623,29818,46318,02018,26814,92813,5499,5178,7427,5012,861
------------------------------------------------------------------------0--0--0--------000--
------------------------------------------------------------------------0--0--0--------000--
----------------------------------------295868----------3--619405574--0--1--0--------000--
25,30431,90441,61140,45728,52423,27325,65533,26228,96626,61330,20426,03013,8917,95910,9726,4475,5904,7065,305----------------------------------0--0--0--------000--
1,490,8981,270,2911,382,0181,484,4721,195,4551,118,7931,324,6281,319,7441,241,0731,201,6111,181,7881,276,2991,042,043911,6961,064,3081,084,042938,915943,0781,077,313856,013714,846644,435716,675596,550514,490408,528458,321466,650417,518463,283265,711265,937188,744187,822169,696197,201126,835106,467100,148107,20080,58375,04984,84988,53593,58241,21432,77241,87114,111
------------------------------------------------------------------------0--0--0--------000--
----32,81540,09834,87234,18636,12434,27732,62213,79913,87413,35613,26212,92212,987------------------------------------------0--0--0000--000--
------------------------------------------------------------------------0--0--0--------000--
------------------------------------------------------------------------0--0--0--------000--
24,63424,60224,76724,66424,10723,65324,97926,65129,32625,11521,74813,44512,74312,11112,32024,58812,39311,79112,21012,28927,33817,8435,1905,0014,8294,7382,3082,2992,3511,176------------0--0--0--------000--
------------------------------------------------------------------------0--0--0--------000--
------------------------------------------------------------------------0--0--0--------000--
1,600,043--1,541,580--1,317,628--1,272,686--1,031,218--935,198--794,162--744,570--666,705--615,292--503,359--481,767--409,345--373,444--254,198--214,764--155,353--138,841--82,832--64,689--56,562--44,917--34,346--28,76412,902--
501,294--429,848--366,019--315,979--273,093--221,038--179,912--155,008--127,132--103,235--84,100--67,868--53,936--41,607--32,144--24,842--18,882--14,367--11,092--8,617--6,795--5,034--3,751--2,7461,410--
1,098,749--1,111,732--951,609--956,708--758,125--714,160--614,250--589,562--539,573--512,058--419,259--413,898--355,409--331,837--222,054--189,923--136,472--124,474--71,740--56,073--49,767--39,882--30,596--26,01811,492--
------------------------------------------------------------------------0--0--0--0--0--000
1,098,749--1,111,732996,598951,609947,568956,708801,700758,125739,887714,160657,281614,250604,803589,562566,265539,573527,654512,058435,513419,259417,134413,898363,758355,409339,110331,837228,831222,054212,435189,923146,578136,472131,499124,47477,82571,74062,21256,07350,46349,76745,50739,88235,18130,59628,00026,01811,4923,260
141,594--132,021194,001177,904138,10386,530220,594217,773159,051161,577191,425172,032106,99179,67888,09365,81744,86244,73497,52489,08675,20454,21883,98280,58581,57378,278120,75996,94265,47949,46940,48931,87214,3499,92736,95927,88215,87112,3188,5677,7179,52312,9495,7775,1142,0862,1482,048231
------------------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------------30--0959595--0210000--
------------------------------------------------------------------------0--0--0--------000--
------------------------------------------------------------------------0--0--0--------000--
------------------------------------------------------------------------0--0--0--------000--
213,164205,571202,431191,181173,032166,472161,014150,380150,523154,276145,294144,218128,686129,872126,580124,687110,166112,042104,16868,87862,32254,66458,34855,25052,85253,78754,51245,84843,34041,42639,02236,37226,32018,71518,72716,42310,5929,87210,0347,6084,2694,3294,3984,1834,2214,2594,2861,590--
33,87732,89630,31730,31934,63828,92227,01932,90024,74222,33616,53218,49122,28616,95814,1809,3769,4538,4628,6947,8308,0228,0986,5343,4615,9885,8224,2069,3168,5567,6786,2285,4974,1203,2512,9693,3802,4722,5041,5751,3071,558752------000--
1,7831,7831,7834,5984,5984,5984,5989,8469,8469,8469,8468,9628,9628,9628,9629,4477,4517,4707,4513,1742,738271271271271271271271271271271271271271271271271271271266174174174----000--
15,67314,28114,47914,67113,61310,27911,3234,9245,18012,43812,0413,8863,2796,4747,8166,1603,4375,2376,0043,3844,1781,7991,5871,1847906,8557,0307,4177,5377,5605,5334,1373,7143,0751,838312255274313323348322359305323267268370429
------------------------------------------------------------------------0--0--0--------000--
18,96318,71920,50313,93810,60912,12110,86510,92612,14911,70113,0358,8887,4667,4027,1872,3862,1132,3852,5602,9572,2852,0052,0501,4291,2571,3451,4191,2107525756825164804004283753713273101027385791341341211198435
23,42742,86921,3798,90210,9107,08113,2711,7323,2291,4321,3141,4834,0097201,213465491497581------869--------------------------0--0--0--------000--
1,601,5801,608,5601,592,2271,518,9711,435,8941,372,9841,332,4321,293,9301,243,5151,149,8801,109,4221,061,436986,976907,216860,486831,468750,894720,400698,461631,549615,229577,017542,965514,336501,983493,501479,859415,951381,804336,600291,129233,860203,248171,560158,635135,549113,58391,33080,89468,73264,00260,78757,84245,58140,39034,83532,83915,5843,956
3,092,4782,878,8502,974,2463,003,4422,631,3492,491,7772,657,0592,613,6742,484,5882,351,4912,291,2092,337,7342,029,0191,818,9121,924,7951,915,5101,689,8091,663,4771,775,7741,487,5621,330,0751,221,4521,259,6401,110,8851,016,473902,029938,180882,602799,322799,884556,840499,797391,993359,382328,331332,749240,418197,797181,041175,931144,585135,836142,691134,116133,97276,04965,61157,45518,067
625,900565,915585,171529,435508,143416,470437,746413,099431,317450,613411,797474,259372,761151,227227,688206,606162,359205,517245,195259,075287,896332,020320,445292,470292,722235,794223,076208,096157,173194,244192,566165,783105,93784,27552,08461,02877,14258,67146,73146,03531,60223,61425,76416,97019,97016,76117,47014,9705,020
------------------------------------------------------------------------0--0--0--------000--
------------------------------------------------------------------------0--0--0--------000--
------------------------------------------------------------------------0--0--0--------000--
7,8066,30911,2993,4875812371,153----------------------------------------------------------0--0--0000--000--
------------------------------------------------------------------------0--0--0--------000--
22,577--32,809--23,25728,96837,30530,34726,34522,09420,27517,5409,35710,6209,3328,9644,4967,1949,7879,2174,3984,3104,7394,1282,9274,6718,37111,9089,56610,1807,6955,6094,2487,7648,88910,3425,7504,8674,3923,2301,7435,531590--9131,4506257,000--
612,698--528,715--420,328325,909453,302533,507426,771335,691367,625447,137321,669230,224256,131311,631216,936165,092228,929305,012240,050193,412254,976198,228141,673100,035152,435148,731116,74998,387101,17688,63057,57547,14151,74556,82946,74729,16424,82825,25114,1469,19316,41916,67717,09718,84313,3867,5012,369
22,10914,16410,42120,87313,19913,4965,91810,8646,0574,5013,6335,5784,7682,5294,1812,9933,4513,5483,0996154639979393734018024815695361,3393228181,2791,1696013351,39057330054840512120534030048728037211
------------------------------------------------------------------------0--0--0--------000--
------------------------------------------------------------------------0--0--0--------000--
31,73628,02054,94429,11530,12528,31249,56126,67924,07223,41145,32221,48920,00015,43531,83412,87512,0249,63022,80111,4739,2699,38722,0029,5077,1395,98615,2587,1694,0974,0096,9874,1362,8731,8383,5373,8881,7481,3271,2541,3961,3071,2901,2491,2821,1981,0821,2671,244668
9,5385,6469,10312,1628,6999,01622,48513,87710,26510,27423,10816,6319,0736,66513,9551,885-12,255-13,0837,514-3,068-2,5002,9173,4221,5582,6635702,308551-4,748-4,069-4,349-833752-251663-2,021-3,276-79189-1,045-1,451-1,025-2149757367475491,228761
1,5602,8362,121--4871844199017051,4744392,9392,0674921,2292,7872,0111,0489868961,319844911419416--525368210251533357197--0--0--0--------000--
------------------------------2,600--------------1,293------------------------0--0--0----402--000--
------------------------------------------------------------------------0--0--0--------000--
------------------------------------------------------------------------0--0--0--------000--
------------------------------------------------------------------------0--0--0--------000--
7,049--7,59911,4657,3004,4817,5776,1428,7647,5877,8267,1436,2405,6275,9466,2493,2016,8336,5491,7831,2462,0341,8189121,1358917083489047843915058405973094662152561595968679482,4697,0146,8157,3764,8977,596167
------------------------------------------------------------------------0--0--0--------000--
------------------------------------------------------------------------0--0--0--------000--
------------------------------------------------------------------------0--0--0--------000--
------------------------------------------------------------------------0--0--0--------000--
------------------------------------------------------------------------0--0--0--------000--
------------------------------------------------------------------------0--0--0--------000--
------------------------------------------------------------------------0--0--0--------000--
------------------------------------------------------------------------0--0--0--------000--
------------------------------------------------------------------------0--0--0--------000--
------------------------------------------------------------------------0--0--0--------000--
89,511101,137103,08830444530,75930,76630,82850,82141,47941,58540,80320,65439,52039,69138,87337,35837,41038,0611,2001,2003,0503,7004,9506,2006,2006,2007,45025,42024,10124,0316,200--1,4001,4001,4003,400--0--01,7501,750--1938571,500--
------------------------------------------------------------------------0--0--0----28--000--
1,430,4841,222,3961,345,2701,263,2261,012,563857,8311,046,2341,066,243985,117897,125921,6111,033,519766,589462,339589,987595,463429,580423,190562,919586,204543,341548,971612,953513,424454,879354,953408,853384,822310,222329,342329,029271,098174,036144,291119,424132,267133,11694,06777,75376,01148,61941,42148,23243,68847,04946,78438,53241,4128,996
66,72063,74860,642159,836100,70995,67799,574108,822103,49283,70232,13132,37952,532158,374158,930179,080153,424150,171151,382150,47390,759--6001,2001,2003,0504,3006,1507,4009,25010,50012,35019,80020,40020,40020,8005,8009,6009,60010,00010,0007,0007,0009,7509,7508,7508,7501,4101,500
----------------76222,447225,436222,809220,202217,644215,282212,699210,108206,217204,878------------------------17,75017,68117,61217,54317,4460--0--0--------000--
------------------------------------------------------------------------0--0--0--------000--
------------------------------------------------------------------------0--0--0----709595952020
------------------------------------------------------------------------0--0--0--------000--
30,95329,83828,42329,73218,39330,93419,37014,99227,61226,75027,04313,6759,0379,09110,7334,9374,9724,0974,116----------------------------------0------------------------
23,19921,66320,9359,634127130134145145145146164164165165278278--278----------------------------------0--0--0--------000--
--------------------------------------4,1494,1684,1884,2071,9001,9001,9001,900------------------0--0--0--------00133--
120,871115,248110,000199,202119,229126,742119,077123,959131,325333,045284,755269,028281,935385,274385,110396,994368,781360,484360,654154,62294,9274,1884,8073,1003,1004,9506,2006,1507,4009,25010,50030,10037,48138,01237,94338,2465,8009,6009,60010,00010,0007,0007,0009,8209,8458,8458,8451,5631,520
1,551,3551,337,6441,455,2711,462,4281,131,792984,5731,165,3121,190,2021,116,4421,230,1701,206,3661,302,5471,048,524847,613975,097992,457798,361783,674923,574740,826638,268553,159617,760516,524457,979359,903415,053390,972317,622338,592339,529301,199211,517182,303157,366170,513138,916103,66787,35386,01158,61948,42155,23253,50856,89455,62947,37742,97510,516
324,510324,510324,510324,510324,510324,510324,510324,510324,510152,933152,663152,673152,662152,658152,646152,644152,643152,643152,643152,643152,643152,643152,643152,643152,64384,80284,80284,80284,80284,80275,15875,15875,15837,57937,57937,57936,00036,00024,00024,00024,00012,00012,00012,00012,0009,0009,0002,0692,069
299,715299,715299,715295,119295,119295,067295,070288,209301,617206,939199,719204,294203,996204,191203,870210,147208,406206,568204,978203,049200,790196,272196,272196,140196,140263,981263,981262,568262,568262,56840,13340,13340,13377,71277,71277,71228,67028,67040,67040,67040,67052,67052,67052,69552,6702,4302,4303,35975
35,68835,68829,477------------------------------------------------------------------0--0--0--------000--
------------------------------------------------------------------------0--0--0----------------
106,183106,183106,18396,97396,97396,97396,97374,03274,03274,03274,03261,97161,97161,97161,97145,53045,53045,53045,53031,37831,37831,37831,37818,61018,61018,61018,61011,14611,1468,7298,7294,7494,7494,7494,7492,6572,6572,6572,6571,5541,5541,5541,5545483703703701,7031,134
------------------------------------------------------------------------0--0--0--------000--
------------------------------------------------------------------------0--0--0--------000--
859,620859,519830,460838,034796,906803,729785,348736,624669,974651,081621,169571,725515,507503,078483,347457,493426,511416,911389,938345,632299,105279,396253,616219,943184,048167,798148,745123,211113,75996,18984,71670,93153,84649,31843,41037,11827,78820,56120,25716,91513,43215,04214,97211,7088,9045,9383,8945,5314,273
------------------------------------------------------------------------0--0--0--------000--
---------------------------------------1,186-828-355-436-467-653-459-425-142-272-189-133-8-13-150-48-34-45-9-6-23-29-3--000--
1,542,3101,542,4081,520,1281,541,2091,500,0071,506,0621,489,4651,424,6781,369,0551,122,1181,084,5231,028,713972,880962,423940,512903,933872,645860,857833,094731,516683,088659,334633,473586,869550,788534,732515,713481,585472,002452,099208,604190,964173,875169,344163,451155,06395,12487,85487,53883,13079,65081,24281,16776,94873,94317,73715,69412,6627,551
-1,187-1,202-1,153-194-4511,1422,282-1,207-908-7973206,4757,6158,8769,18519,12118,80418,94619,10615,2208,7198,9608,4087,4937,7057,3947,41510,0459,6989,1938,7077,6356,6017,7367,5137,1736,3786,2776,1506,7916,3156,1736,2923,6593,1352,6822,5401,818--
1,541,1231,541,2061,518,9751,541,0151,499,5561,507,2041,491,7471,423,4721,368,1471,121,3211,084,8431,035,188980,495971,299949,697923,053891,448879,803852,200746,736691,807668,294641,880594,362558,493542,126523,128491,630481,700461,291217,311198,599180,476177,079170,964162,236101,50294,13093,68889,92185,96687,41587,45980,60777,07820,42018,23414,4817,551
3,092,4782,878,8502,974,2463,003,4422,631,3492,491,7772,657,0592,613,6742,484,5882,351,4912,291,2092,337,7342,029,0191,818,9121,924,7951,915,5101,689,8091,663,4771,775,7741,487,5621,330,0751,221,4521,259,6401,110,8851,016,473902,029938,180882,602799,322799,884556,840499,797391,993359,382328,331332,749240,418197,797181,041175,931144,585135,836142,691134,116133,97276,04965,61157,45518,067
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