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水晶光电 (002273)


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流通市值: 市盈率: 52周最高:20.65 52周最低:10.2

水晶光电(002273) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302007-12-312006-12-312005-12-31
118,196123,507120,196127,529110,618124,189123,375116,47269,99860,76346,80044,53130,15428,96230,44939,19047,7439,7308,2117,6455,6187,71022,52926,62924,08930,75738,26338,87334,78039,00849,90351,19720,71420,99224,86218,26016,82118,53125,07724,87022,30321,25324,57723,69125,6562,2902,5254,017604
------------------------------------------------0------------------------0--0--0------0000
------------------------------------------------0------------------------0--0--0------0000
------------------0----------------------------0------------------------0--0--0------0000
--------------------------------------------------------------------------0--0--0------0000
17,45411,73918,37415,23317,91511,05815,45912,56611,3169,67110,82412,11611,71411,9069,1289,9195,7974,5445,1136,6398,5617,3046,4985,7995,1932,5472,3701,403719265184359275571131477286103741316866144562762461110
77,16562,13045,57955,23762,56450,71238,74252,27443,36640,05340,23445,21939,34533,31532,11438,22435,87935,32029,23127,72528,49527,62117,46015,36216,98114,62411,08311,39413,72710,6187,5007,9389,8108,8427,5118,4857,0796,8705,3145,0984,9903,8142,0713,2235,2924,3503,5902,547871
3,1372,4752,0331,3206,3374,5893,8042,7173,4642,0645,7088642,7333,4542,4646408,9328,6125,6551,9139,4327,2485,8761,4846,8945,2392,2811,0743,9225,3393,9103,4804,2317,7853,4532,3514,2123,1711,81733926131229928530419360186156
------------------------------------------------0------------------------0--0--0------0000
------------------------------------------------0------------------------0--0--0------0000
------------------------------------------------0------------------------0--0--0------0000
291388357316--3132825752512062333971092611----29388432263217159772062594668656521989814193219134236110--0000
205205205205----------------------------------------0------------------------0--0--0------0000
--640--5009254465484366405689226871,2304681114433604534928112,3562,7842,213852999369372600846528542689558885275387108115575013853206141179228
--------------------------------------------------------------------------0--0--0------0000
--------------------------------------------------------------------------0--0--0------0000
--------------------------------------------------------------------------0--0--0------0000
--------------------------------------------------------------------------0--0--0------0000
------------------------------------------------0------------------------0--0--0------0000
37,56733,82826,22030,14433,10234,91728,97024,70124,73720,22016,49918,94418,99219,67217,63818,30919,34717,42518,25118,42118,70818,43313,26812,10411,03110,36411,13810,65110,2539,45710,4919,2438,5857,9445,3133,7602,9652,9872,1391,8571,5911,6321,5021,5901,3691,3151,4261,310705
--------------------------------------------------------------------------0--0--0------0000
--------------------------------------------------------------------------0--0--0------0000
----------------------------------------00----0------------------------0--0--0------0000
11,95121,93442,70339,25936,74734,84338,48153,9163,52317,11631,16443,79751,99757,31562,25058,78857,3095692676301,0291,816798831721622844998------------------0--0--0------0000
266,980256,847256,463269,744268,207261,066249,406263,107157,117150,481152,153166,179156,170155,114154,187165,610175,47676,67967,23163,78474,19972,94568,68063,14565,94064,78566,56865,15264,32465,42072,78872,95344,24145,77341,84433,07831,33331,85134,70632,38829,54527,35128,80429,06432,7378,4657,8648,1782,564
------------------------------------------0----0------------------------0--0--0------0000
----9,5019,5019,2859,28512,24512,24512,45812,49812,5337,5401,8501,8501,8501,850----------0----0------------------------0--0--00000000
------------------------2,0031,989--------------0----0------------------------0--0--0------0000
------------------------------------------0----0------------------------0--0--0------0000
52,46053,32849,78648,47248,55744,21537,07534,53122,24519,22217,29817,65215,39415,59915,22715,33514,98614,71212,29511,9022000----0------------------------0--0--0------0000
--------------------------------------------------------------------------0--0--0------0000
70100102103104106107108------------------------00----0------------------------0--0--0------0000
--260,549--237,928--211,072--197,231--145,185--124,691--111,440--107,205--99,954--94,779--84,468--71,655--64,356--62,559--46,591--38,253--30,278--28,387--21,255--18,406--17,913--15,904--14,488------
--85,369--76,186--69,475--62,022--54,454--49,802--44,967--40,718--36,288--32,028--28,684--21,104--18,057--15,089--12,331--10,464--8,890--7,525--6,081--5,111--4,206--3,408--2,752------
--175,180--161,742--141,597--135,209--90,731--74,889--66,474--66,487--63,666--62,751--55,784--50,551--46,299--47,470--34,260--27,789--21,388--20,863--15,173--13,294--13,707--12,496--11,736------
--35--35--35--35--35--35--52--52--53--53--141--123--123--123--123--123--123--126--41--41--41--41--41------
--175,145--161,707145,172141,562136,061135,174114,56990,69674,32274,85468,83166,42263,42666,43562,03963,61364,41562,69954,66355,64450,45650,42849,91146,17646,78847,34744,25334,13627,84827,66625,33021,26520,32720,73618,59915,13312,84213,25413,55613,66712,31612,45511,63511,69512,2995,3503,697
--56,888--45,03154,52546,41745,17635,12236,44147,36352,16337,84434,90026,33925,56221,34315,39612,13113,47711,29010,4684,4973,2244,6491,7421,0272027083,8955,5933,3033,3373134--633110--0----100011
--------------------------------------------1,359--0------------------------0--0--0------0000
----------------------------------------00----0------------------------0--0--0------0000
----------------------------------------00----0------------------------0--0--0------0000
--------------------------------------------------------------------------0--0--0------0000
----------------------------------------00----0------------------------0--0--0------0000
27,36923,90124,05624,11624,26223,53723,69423,79823,88024,01524,11324,28624,52724,69024,84024,97116,97617,10517,23117,35913,94214,0594,7934,7524,7784,8044,8314,8571,5691,4981,5081,51793293894495097249349649950250550350650951251800
------------------------------------------------0------------------------0--0--0------0000
7,1557,1557,1557,1557,1557,1557,1557,1557,1557,1557,1557,1557,1557,1557,1557,1557,1557,1557,1557,1557,2387,238----0------------------------0--0--0------0000
5274054675021545010112572221,1151,2621,3701,5061,4811,3031,3311,3276985110134179171161245289292327919284124136404346491000------0000
--------------------------------------------------------------------------0--0--0------0000
1,1149258439338828137628688648539151,0465324754945254985134654353763542732382352352052112222032212732752712572182142172101531492371291296659464014
------266------3,3291773,8623,8623,8623,8623,8623,8623,8623,8623,8623,8623,8622,9342,146--1,359149149149149------------------0--0--0------0000
346,265327,347306,677297,784290,096273,139262,286252,342218,045205,666192,363174,241160,168149,641143,786142,981122,393120,394120,230116,02989,89184,02360,21461,55956,99352,56352,33653,51750,22841,72233,20732,88426,63322,57121,65622,04019,88915,91713,59513,95514,30614,40912,94813,09012,21112,26612,8635,3903,722
613,245584,195563,140567,528558,304534,205511,692515,449375,163356,147344,516340,420316,339304,756297,973308,592297,869197,073187,462179,813164,090156,968128,894124,704122,933117,348118,904118,669114,552107,142105,994105,83770,87468,34463,49955,11851,22247,76748,30046,34343,85141,75941,75242,15444,94820,73120,72613,5686,286
9121,0181,5102,4901,010----5007,1008,0005,000------------16,0007,0004,0004,0002,000--------160360360300------300300300--0--0--0----4,0005,5005,5004,8000
----------------------------------------00----0------------------------0--0--0------0000
----------------------------------------00----0------------------------0--0--0------0000
----------------------------------------00----0------------------------0--0--0------0000
----------------------------------------00----0------------------------0--0--00000000
--------------------------------------------------------------------------0--0--0------0000
11,92711,060--11,296--7,1345,5266,7086,4433,8442,3972,0651,5209882,0791,9761,8571,37327036516808,434--0------------------------0--0--0------0000
48,84838,127--33,178--36,95734,08738,15525,12720,06216,30020,51819,34016,96212,99423,56621,24916,91515,43313,55710,57911,416896,6898,3616,2086,1127,2129,9339,0845,3455,2694,8455,5413,2803,0863,2613,3021,8081,9061,7471,5881,3542,3601,6891,6644,1371,539856
3584162733663813755042664122994483684594043012161881792762791,42376--8224294801345728442250281917702536332628411015152110923
------------------------------------------------0------------------------0--0--0------0000
------------------------------------------------0------------------------0--0--0------0000
1,4701,3011,2355,5922,4411,4601,3134,8733,8113,4873,7456,8913,3261,6298442,8946436115851,7625905383751,3291301774091,6204994333229287137661,2511,96668851040769235618619160058342880723133
3,6471,0226841,2662,6892,8715121,1971,9961,9971,0661,7341,3031,1266791,4434331,9278937171,6211,805355470429924588949170-166216717-2457271149161148047343113849028136551047516333286
54638923173------6------------------443429--1--0----11----------111--0--0--0------1011100
865050100--10848808080--------------------00--00--9797------------------0--0--0------0000
--------------------------------------------------------------------------0--0--0------0000
--------------------------------------------------------------------------0--0--0------0000
--------------------------------------------------------------------------0--0--0------0000
--8,542--4,3758,9898,2168,1108,58510,79510,87010,72410,9039021,0635171,8242512402592832613951411913212820316018616145953213222482823952962922803183023033328693042703841,673
--------------------------------------------------------------------------0--0--0------0000
------------------------------------------------0------------------------0--0--0------0000
------------------------------------------0----0------------------------0--0--0------0000
------------------------------------------0----0------------------------0--0--0------0000
------------------------------------------0----0------------------------0--0--0------0000
------------------------------------------0----0------------------------0--0--0------0000
--------------------------------------------------------------------------0--0--0------0000
--------------------------------------------------------------------------0--0--0------0000
--------------------------------------------------------------------------0--0--0------0000
--------------------------------------------------------------------------0--0--0------0000
------------------------------------1,3791,379--------0------------------------0--0--0------006000
------------------------------------------------0------------------------0--0--0------0000
72,34361,92546,58358,73564,96857,12150,10160,37055,76448,64039,68042,47826,85022,17217,41431,92124,62237,29026,12922,37218,64216,2309,3958,5909,2957,5307,65010,53211,2049,8405,9717,0325,9057,5295,8106,1435,0254,6133,0163,3412,5852,5952,1703,6687,6678,39610,7628,0072,870
----------------------------------12,00012,00012,000--------0------------------------0--0--0------0000
100,357103,462102,187100,92099,98798,62596,26295,902--------------------------------0------------------------0--0--0------0000
------------------------------------------------0------------------------0--0--0------0000
------------------------------------------------0------------------------0--0--0------0047644
--------------------------------------------------------------------------0--0--0------0000
5,0595,2685,3365,5573,8804,0574,2454,3274,1834,3894,5974,7254,9555,0935,2305,2685,4132,9112,9412,566----------------------------------0--0------------------
2,2482,2482,0412,041----------------------------------------0------------------------0--0--0------0000
----------------------------------------2,0902,0452,1221,9151,1751,2291,2831,2571,3071,3591,4141,4131,3221,3561,4131,0699981,0271,0566906496656852551301301200
107,663110,978109,565108,518103,866102,683100,507100,2294,1834,3894,5974,7254,9555,0935,2305,2685,41314,91114,94114,5662,0902,0452,1221,9151,1751,2291,2831,2571,3071,3591,4141,4131,3221,3561,4131,0699981,0271,0566906496656852551301301247644
180,006172,902156,148167,253168,834159,803150,608160,59959,94753,02944,27747,20231,80527,26522,64437,18930,03552,20141,07136,93820,73218,27511,51710,50510,4708,7608,93311,78912,51011,1987,3858,4457,2278,8867,2247,2136,0235,6404,0724,0313,2343,2602,8543,9237,7978,52710,7748,0543,514
112,56986,28386,28386,28286,28286,33366,41066,41066,29266,29266,29266,29265,49265,49243,66143,66143,66138,13438,36538,37138,65938,65937,53537,53537,53537,53525,02324,96324,96324,97112,48512,48511,56511,56511,56511,27211,27211,2728,6718,6718,6718,6716,6706,6706,6705,0005,0005,0001,201
106,758132,124132,060131,986131,764131,938151,846151,589147,370146,893146,413145,933136,706136,706158,537158,537158,53744,32645,97646,00747,44347,44329,13629,13629,58529,38741,70241,01740,86840,74653,05152,87022,64822,61422,58517,42617,33917,42620,02720,02720,02720,02722,02822,02822,0281821827863
3,65813,5737,6467,2797,5217,5217,5217,5219,8569,8569,8569,856----------01,3791,379--0----0------------------------0--0--0------0000
------------------------------------------0----0------------------------0--0--0--------------
16,57916,57916,57916,57912,75712,75712,75712,75710,13210,13210,13210,1328,3018,3018,3018,3017,3387,3387,3387,3386,2656,2656,2656,2655,3455,3455,3455,3454,0194,0194,0194,0192,8202,8202,8202,8201,8641,8641,8641,8641,2801,2801,2801,280804804804371167
----------------------------------------00----0------------------------0--0--0------0000
--------------------------------------------------------------------------0--0--0------0000
167,178155,766145,665139,844137,302122,460109,321103,45697,52485,87583,56577,10870,53963,89661,90957,93955,40352,30153,25249,74048,31343,73642,38039,26438,02134,41736,07033,74730,52024,62127,52426,52125,18321,54718,43715,50913,86611,35013,39411,42410,2308,1138,9198,2527,6486,2183,966651,343
--------------------------------------------------------------------------0--0--0------0000
------------------------------------------0----0------------------------0--0--0------0000
419,285397,792393,520388,002381,833367,176354,070347,969311,485299,425296,678289,753281,092274,433272,408268,437264,938142,100143,552140,076140,679136,103115,316112,200110,486106,684108,140105,072100,37094,35897,07995,89562,21658,54655,40647,02844,34141,91343,95741,98740,20938,09138,89838,23137,15012,2059,9535,5142,774
13,95313,50013,47212,2747,6367,2267,0146,8813,7313,6933,5623,4643,4413,0582,9212,9662,8972,7722,8392,7992,6792,5902,0621,9991,9781,9041,8301,8081,6721,5871,5301,4971,431913869878859215271325408408------000-2
433,238411,293406,992400,275389,470374,402361,084354,850315,216303,118300,239293,218284,534277,491275,329271,403267,835144,872146,391142,875143,358138,693117,377114,199112,463108,588109,970106,879102,04295,94498,60997,39263,64759,45856,27647,90645,20042,12844,22842,31240,61738,49938,89838,23137,15012,2059,9535,5142,772
613,245584,195563,140567,528558,304534,205511,692515,449375,163356,147344,516340,420316,339304,756297,973308,592297,869197,073187,462179,813164,090156,968128,894124,704122,933117,348118,904118,669114,552107,142105,994105,83770,87468,34463,49955,11851,22247,76748,30046,34343,85141,75941,75242,15444,94820,73120,72613,5686,286
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