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奥普光电 (002338)


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流通市值: 市盈率: 52周最高:16.58 52周最低:9.75

奥普光电(002338) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
5,2044,0407,5895,3087,8557,87210,6099,79212,00613,03518,30216,24115,51511,42716,6529,70510,98410,67015,77112,44219,59015,35220,19423,10523,48920,80627,44622,60025,33731,30337,85134,01637,94841,22545,94742,78246,33646,9648,7646,8947,5517,1576,3697,476
------------------------------------------------------------------------0--0000--0
------------------------------------------------------------------------0--0000--0
------------------------------------------------------------------------0--0000--0
------------------------------------------------------------------------0--0000--0
8,91912,22110,7747,4826,7649,13611,3593,9713,9868,42510,0552,2653,4038,0859,0444,5715,6446,1466,5773,7893,4276,3927,1563,2704,4036,4836,2593646262,5882,8661,1791,2335863705501,5762,5811,5551,5002085230700
21,56416,49216,19818,67719,14216,51912,20318,65917,64217,10911,50417,73717,48517,06014,99821,85421,99021,81120,39119,79019,84417,49316,10613,73013,48414,99812,13216,33015,09611,98811,90614,15012,15811,78910,00311,2469,9767,7026,0776,9915,3242,9452,6412,782
10,4748,5677,7589,1999,0468,5418,25310,40310,0199,0448,3528,8557,7547,2826,8777,3757,1106,2815,6344,9145,0665,2535,5544,7435,0876,1705,7104,0883,4523,4112,8353,5222,6263,6561,8961,6501,7081,4831,1298522,1061,482725358
------------------------------------------------------------------------0--0000--0
------------------------------------------------------------------------0--0000--0
------------------------------------------------------------------------0--0000--0
--1313------------------------------------------------------------------0--0000--0
------------------------------------------------------------------------0--0000--0
617--4916096936256391,2261,5729315676625954994118489735373238477685993747014683084725691,879336278448365948415454437344553673351295216239
------------------------------------------------------------------------0--0000--0
------------------------------------------------------------------------0--0000--0
------------------------------------------------------------------------0--0000--0
------------------------------------------------------------------------0--0000--0
------------------------------------------------------------------------0--0000--0
25,90025,89725,01726,08524,30125,29423,72529,58426,75224,96922,58526,77327,12525,35521,48824,68923,09221,61119,86923,23721,20319,57316,59716,25613,76312,54010,62112,86411,5389,8938,7168,4347,7176,7155,8965,1904,5315,1685,1593,5853,3863,4313,1845,744
------------------------------------------------------------------------0--0000--0
------------------------------------------------------------------------0--0000--0
------------------------------------------------------------------------0--0000--0
11,0511,051112912----47169------20080161--------------------------------------0--0000--0
72,67969,02368,89167,36167,80268,01666,80073,63471,97773,56071,53572,53171,87869,70869,67069,12269,95667,05568,56565,02069,89864,66365,98161,80660,69361,30562,64056,81457,92859,51864,45261,74962,04764,91964,52661,87264,56564,24123,23620,49618,73816,16213,16517,300
------------------------------------------------------------------------0--0000--0
----------------200200----------------------------------------------------0--0000--0
------------------------------------------------------------------------0--0000--0
------------------------------------------------------------------------0--0000--0
7,3647,4037,3867,0226,5116,3626,2381,8071,8121,7521,613842842639531151515151----------------3,0932,0932,040------------0--0000--0
------------------------------------------------------------------------0--0000--0
------------------------------------------------------------------------0--0000--0
40,593--40,058--40,439--38,085--37,252--36,687--36,971--36,468--36,292--35,810--35,024--34,488--25,777--24,594--18,404--17,837--16,150--15,039--14,316--14,125012,05911,83711,4800
22,527--21,493--20,514--19,714--18,715--17,738--17,038--15,992--15,405--14,082--12,942--12,004--9,228--8,462--7,976--7,325--6,827--6,294--5,852--5,35304,9784,5723,8590
18,065--18,565--19,924--18,371--18,537--18,950--19,934--20,475--20,888--21,728--22,083--22,484--16,548--16,132--10,428--10,511--9,324--8,745--8,464--8,77207,0817,2657,6200
------------------------------------------------------------------------0--0000--0
18,065--18,56519,59919,92417,94918,37118,22118,53718,56118,95019,66419,93420,27520,47520,47620,88821,42621,72821,83422,08322,06422,48416,41616,54816,28216,13210,22610,42810,58710,5119,6359,3248,6998,7458,5818,4648,6018,7728,3387,0817,2657,6207,113
46--4612011599199176475419114672541425365533191176147266152152152290----34,2512,7232,2652,1151,666285----9393939393196186141681
------------------------------------------------------------------------0--0000--0
------------------------------------------------------------------------0--0000--0
------------------------------------------------------------------------0--0000--0
------------------------------------------------------------------------0--0000--0
------------------------------------------------------------------------0--0000--0
1,7631,9141,9192,2182,2232,2272,2342,8312,8532,8762,8993,4114,5634,6284,7034,9695,0385,2775,3575,5955,7455,9145,9882,5912,6142,6622,73845446247148037839645456060565669633833
------------------------------------------14----------------------------0--0000--0
------------------------------------------------------------------------0--0000--0
1181311314444465421294888138196234245126140154169179129138146--------------------------0--0000--0
------------------------------------------------------------------------0--0000--0
837744744599599599599442442442442444463463463388388388388229242242242194190194194175175175175142142142142898989894968617493
1,1111,0051,1501,3791,3797387381,7171,7171,7171,8302,3062,3062,3062,306------------------4----------------------0--0000--0
29,30429,73029,94030,98130,79528,91229,22425,80326,34525,78725,96826,87628,84428,97129,08726,64326,69627,47227,84028,10228,35128,52429,01219,49119,35619,13819,06718,19915,88115,53813,28111,82010,1468,8858,9318,8238,7068,8399,0108,5497,4097,5507,8397,890
101,98398,75398,83298,34298,59796,92896,02499,43798,32199,34797,50399,408100,72298,67898,75895,76596,65194,52796,40593,12298,24993,18794,99381,29780,04980,44381,70775,01373,80975,05677,73373,57072,19373,80473,45870,69473,27173,08032,24729,04526,14623,71221,00325,190
------------------------938938700300----------------------------------------0--0000--2,000
------------------------------------------------------------------------0--0000--0
------------------------------------------------------------------------0--0000--0
------------------------------------------------------------------------0--0000--0
------------------------------------------------------------------------0--0000--0
------------------------------------------------------------------------0--0000--0
2,174--116--3423775241992948041,160743858932821699511819702----------------------------------0--0000--0
1,663--1,914--2,8913,2152,8772,8412,5872,4641,9591,8792,3341,7581,8701,5701,7491,6002,2422,9633,2652,6692,9561,8731,8162,0242,1901,8141,4445731,6121,3521,3911,3621,9211,6161,4902,0012,4261,8321,0501,194308570
6876446381,7721,2021,0106311,1359461,8001,7272,3862,5872,5813,2451,5781,2081,2322,9731,7234,1722,1014,5414,2263,9203,5555,7094,9164,7664,2947,9475,5615,8995,2125,8214,5355,3694,1675,3903,3542,6032,6823,0514,488
------------------------------------------------------------------------0--0000--0
------------------------------------------------------------------------0--0000--0
27710827-25-44624694124335328-10106136351155-816291165206218153144831851248037--10356116--227235226045766555
5264879392235515726383152505664864204212778312228037831,0906198668268723635881,0461,207500964937357661550731622713739709-1363626266865706
------------------------------------------------------------------------0--0000--0
1,200------720----1,0602,400----7951,800--191,323------43--------------------------------0--0000--718
------------------------------------------------------------------------0--0000--0
------------------------------------------------------------------------0--0000--0
------------------------------------------------------------------------0--0000--0
2,236--1,9891,6661,2721,0881,7461,9479731,3061,5822,7991,6211,3811,7189711,1801,4421,7332,4682,6142,3612,78854650351635219019018181188150148832743371851122362908969394
------------------------------------------------------------------------0--0000--0
------------------------------------------------------------------------0--0000--0
------------------------------------------------------------------------0--0000--0
------------------------------------------------------------------------0--0000--0
------------------------------------------------------------------------0--0000--0
------------------------------------------------------------------------0--0000--0
------------------------------------------------------------------------0--0000--0
------------------------------------------------------------------------0--0000--0
------------------------------------------------------------------------0--0000--0
------------------------------------------------------------------------0--0000--0
------------------------------------------------------------------------0500500000--0
--88--26517797--26517788--241161107----080--19417192--32120469--257185101--213148116--2280--0000--0
8,7645,3515,6236,6307,1116,4206,4627,8567,7507,3627,2429,25310,8278,1109,5546,6635,5065,9498,9038,10311,2538,25511,3767,4817,1767,2949,6437,8027,6286,1239,9978,0778,1957,6858,4477,5948,1707,7888,4285,8304,6454,2374,2998,932
550550550550550550550450450450450710730730750750450450450----------------------------------01,4401,4402,0002,0002,0003,0004,000
------------------------------------------------------------------------0--0000--0
237--2372962962962964364364364364684684684685005005005005325325325322,016264264264------------------0--0000--0
--------------------------------0----2121------1,752----296296296296328328328328--0--0000--0
------------------------------------------------------------------------0--0000--0
2,4972,2613,0442,4243,1542,5942,6372,6562,7442,8813,1633,5153,2013,2183,3894,1433,9613,0063,325----------------------------------0--0----------
3193543544174174164174914914914915905905905907827827827829069069069062432432432432742742742742692692692691881881881881551791558480
--------------------------------0----3,4323,5343,3813,4373,4503,4493,6483,6483,5243,5243,5243,5242,9842,7842,7842,7743,0963,0963,0663,0612,9382,2682,2082,0401,720
3,6033,4024,1843,6874,4173,8563,9004,0334,1204,2584,5405,2834,9905,0075,1986,1765,6944,7385,0584,8914,9934,8184,8755,7095,7094,1554,1554,0944,0944,0944,0943,5813,3813,3813,3713,2843,2844,6944,6895,0934,4474,3635,1245,800
12,3678,7539,80810,31711,52810,27710,36311,88911,87011,62011,78214,53615,81713,11614,75212,83911,20010,68713,96112,99316,24613,07316,25113,19012,88411,44913,79811,89711,72210,21814,09111,65811,57611,06611,81810,87811,45412,48213,11710,9239,0928,6009,42314,731
24,00024,00024,00024,00024,00024,00024,00024,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,0008,0008,0008,0008,0008,0008,0008,0008,0008,0006,0006,0006,0006,0006,0006,000
25,25025,48125,48925,48125,48125,48125,48124,74336,74336,74336,74336,55936,55936,55936,55936,55936,55936,55936,55936,56036,56036,55936,55936,55236,55236,55236,55236,54136,54140,54140,54140,54140,54140,54140,54140,10840,10840,1081,6321,6321,6311,6321,6321,632
------------------------------------------------------------------------0--0000--0
------------------------------------------------------------------------0--0000--0
6,1465,9435,9435,5555,5555,5555,5555,1095,1095,1095,1094,5984,5984,5984,5984,1764,1764,1764,1763,6993,6993,6993,6993,1703,1703,1703,1702,6052,6052,6052,6052,0752,0752,0752,0751,5951,5951,5951,5959231,7001,7001,347905
------------------------------------------------------------------------0--0000--0
------------------------------------------------------------------------0--0000--0
26,87727,19926,25025,46324,68124,21423,27823,33422,52123,62722,27822,15020,13520,63619,32618,70321,53719,66118,37816,98919,00817,25315,98112,85111,84713,77512,54311,35510,32913,06211,85110,7189,43912,12311,02410,11312,11410,8959,9049,5677,7245,7442,5731,885
------------------------------------------------------------------------0--0000--0
------------------------------------------------------------------------0--0000--0
82,27282,62281,68180,50079,71879,25178,31577,18676,37377,47976,13075,30873,29273,79472,48371,43874,27372,39771,11369,24871,26769,51168,23964,57363,56865,49764,26562,50261,47564,20962,99761,33460,05462,73861,64059,81661,81760,59819,13018,12117,05415,07511,55210,421
7,3447,3787,3437,5257,3507,4007,34610,36210,07910,2489,5929,56411,61311,76811,52211,48811,17911,44311,33110,88110,73610,60210,5033,5343,5973,4973,644615611630644578562------0--000372837
89,61690,00089,02488,02587,06986,65185,66187,54886,45187,72785,72184,87284,90585,56284,00582,92685,45283,84082,44480,12882,00380,11378,74268,10667,16568,99467,90963,11662,08764,83963,64261,91160,61662,73861,64059,81661,81760,59819,13018,12117,05415,11211,58010,459
101,98398,75398,83298,34298,59796,92896,02499,43798,32199,34797,50399,408100,72298,67898,75895,76596,65194,52796,40593,12298,24993,18794,99381,29780,04980,44381,70775,01373,80975,05677,73373,57072,19373,80473,45870,69473,27173,08032,24729,04526,14623,71221,00325,190
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