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积成电子 (002339)


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流通市值: 市盈率: 52周最高:10.8 52周最低:5.24

积成电子(002339) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
47,62751,60961,21972,95962,79055,52559,99278,94156,44331,88033,95053,48023,66027,79939,48248,33828,21127,42129,03048,05524,00828,39535,54640,41029,81434,08536,26532,05113,67621,66529,37441,02427,75032,39437,37439,83136,92439,65144,1749,8085,0026,2589,6339,2696,563
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
--6003,000--------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
3,9525,0654,3401,8072,8162,2372,0254,4391,2152,4021,8853,2811,9081,5461,2642,3471,2901,4867742,5755361,2285132,2842,4511,2991,8423,0575869862,1943,4939689554179938347321,1591,1694828058051,208499
118,261116,731112,068143,993132,314130,977120,069136,414128,325118,850103,878118,126124,325108,04395,46893,68891,24875,96766,70468,35965,27653,71153,35556,81257,68250,05150,90850,86750,05035,08131,57129,22628,24526,69522,76024,47023,36620,22015,82414,42216,14316,23714,78512,66010,558
8,8074,7874,0205,6015,8384,4654,6595,1336,1895,4504,6514,51811,3486,5305,8684,4117,8245,0653,9113,0153,8814,4643,4213,0265,8535,0212,1942,7295,5263,4113,1594,2174,6834,02511,2379,5982,0471,7551,4441,035673509393741732
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
------------------------------------------------------------132216217599346295216--0000----
213213213213--181818----------------------------------------------------------0--0000----
--7,716--6,77111,3649,6897,8167,4559,5599,9929,4077,94911,01610,1847,0245,8486,7766,6974,5543,1134,3684,2743,4722,4782,9882,8552,8912,0573,5653,3142,4551,6772,2142,7252,0491,6232,2061,8051,9521,5051,8181,6631,462781917
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
53,75444,18445,30741,70258,26254,15854,44039,02153,72047,79544,34632,63833,49332,12129,77023,96339,21831,13131,59228,32636,13829,37923,10720,11722,88125,76523,00620,33621,69221,44820,81114,79022,85517,91715,27011,47916,29913,60113,03810,09613,8789,6778,1635,9284,971
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
--------------0----------------------------------------------------------0--0000----
6053055118,3153859781,5391511641641,962430111952222150032024366623494------------------------------010000----
245,420233,210240,835283,361273,769258,045250,557271,572255,615216,533200,080220,422205,863186,319178,898178,816175,067148,088136,807153,508134,830121,945119,414125,127121,670119,076117,105111,09995,09485,90489,57794,44986,87884,88689,20588,34081,97177,98077,59238,03437,99635,14935,24130,58824,240
--------------------------------------------------------------------------0--0000----
--------2,1002,1002,1002,10012,60012,60012,6002,1002,1002,1003,1003,1002,1001,0001,000------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
750750750750750750750750----------------------------------------------------------0--0000----
30,92733,32033,37932,87933,42033,54528,54128,09217,12617,16016,81815,22513,68812,4693,3813,1053,1203,148--------2,6692,6802,6722,5829909791,8581,8511,8351,3521,295283268264247245--0000----
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
--38,253--38,012--37,195--36,875--36,649--36,171--32,854--32,463--26,609--26,117--23,628--7,714--7,372--6,614--6,425--6,361--4,556--4,172--3,922--3,70503,4773,2533,1813,337
--13,485--12,419--11,342--10,238--9,338--8,320--7,726--6,721--5,852--4,970--4,145--3,575--3,456--3,081--2,748--2,449--2,238--2,049--2,044--1,92101,8271,7881,6631,910
--24,768--25,593--25,854--26,637--27,312--27,852--25,128--25,742--20,757--21,147--19,483--4,139--3,916--3,533--3,676--3,912--2,318--2,122--1,878--1,78501,6501,4641,5181,427
--------------------------------------------------------------------------0--0000----
--24,768--25,59325,65225,85426,23126,63727,00227,31227,49127,85225,31825,12825,37225,74220,68920,75721,08121,14720,21519,4834,3114,1394,0503,9163,7963,5333,6593,6763,7923,9123,4552,3182,2572,1221,9411,8781,8381,7851,6531,6501,4641,5181,427
--2,936--2,4732,7352,7162,6842,5962,5762,6792,6591,9553,17116,9163,4972,2878,8558,3297,5216,5896,7466,55317,66815,17710,4527,9807,1656,0794,5672,8149374553909027434685112--0116111236----
--------------------------000------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
20,31521,20321,27121,85719,77719,57118,47319,12619,10218,06118,51116,32314,80014,85314,76415,15813,76213,97213,80814,24914,05414,42513,98814,11414,32314,50313,42213,75713,29313,30413,32313,16812,99712,2362,4592,0281,9702,0511,9782,0621,8721,7231,4291,125931
6,2405,3865,2803,4406,4755,7466,1035,0456,8296,2554,0964,8144,2683,4983,1282,7003,6522,9743,3572,6093,2672,5762,5212,2501,4971,2792,1581,7251,5341,3111,1871,1905809581,2751,3821,210860745489484431481381--
1,1251,1251,1251,1251,3381,3381,3381,3381,3381,3381,3381,3381,2681,2681,2681,268939717717717717717717717717717717717717717717717278278278278--0--0000----
427475462581568706719830710733671647524611492375214444----313539434751556274871003847566470797274752631--
--------------------------------------------------------------------------0--0000----
3,1423,1203,2113,0972,4992,3302,1692,0661,6721,6121,4961,3701,7851,8321,9081,865480479458452404380363345502447412377426376358351314306286274210226216214193193194151196
--------------------------------------------------------------------------0--0000----
91,14393,08393,28091,79695,31394,65589,10788,57988,95587,74985,68071,62366,92378,67556,90955,60053,81151,38147,94645,76845,40444,13542,26939,45834,25331,46728,70927,21926,11024,11122,22421,23319,40917,3207,6146,8725,6925,3424,8564,6214,3924,1833,8303,2072,554
336,563326,293334,115375,157369,082352,700339,664360,151344,570304,282285,760292,045272,785264,994235,808234,416228,878199,468184,753199,276180,234166,080161,683164,585155,923150,543145,814138,317121,204110,016111,801115,682106,287102,20696,81995,21387,66383,32282,44742,65542,38839,33239,07133,79526,794
8,5696,32515,45920,45920,82415,95919,82525,00038,09055,08948,58943,58943,99935,00036,00033,00036,00024,00014,00010,0008,0004,000----4,0004,000--4,0004,0005,0007,0006,00011,00011,0009,0005,000--1001006,1318,1317,6317,0006,5006,800
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
12,03514,331--17,854--15,2827,78311,0469,5678,7141,2525,9223,5502,9888341,1022,5303246156,9091,7402,1244,6991,2894742,3641,5437,4142,2531,5629504,3139675501,0431,4832,5987651,2054,0783,5103,0001,001----
47,41038,261--55,280--51,59548,69548,99838,71534,83933,47635,68726,30341,71427,38526,15129,03222,39621,13729,92726,20221,92719,33321,44116,30914,76815,26817,79112,3627,5358,4116,5839,1266,3945,0364,3586,1484,6984,9914,4026,4854,9266,9375,8433,241
2,6062,1322,1353,2672,6572,2163,8463,6643,1631,8481,2971,2512,5901,7712,3612,0162,5102,3131,4171,3401,9581,4081,5381,3432,0031,9451,8121,3051,7601,3281,6991,7851,6591,6489076059797007745758146154671,0401,245
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
2,8732,6352,5013,3102,4831,7451,1452,9252,3021,7961,4392,9742,7911,5854542,2971,7393871621,571817592332,5971,9881,2364761,9141,9014131301,6794013231211,090450297966464772665248131,092
8181,1067334,8271,7225506043,4501,7825537811,8693,4712,4301,0706,0452,0102,5817691,3597214782981,6501,457417952,1761,921347-1901,72146446-2751,345166423-239908766061,1591,030254
34585769--9391103----------------------------------------------------------0--30000----
295295177334--42832432433133427333838549834634638446521121123529411211215020370707070--------------0--00290----
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
--2,123--2,0132,5881,2367021,4412,8091,9392,0212,3678447476849758506306639804904503606834194624074933052572662572022381641811644034693691111171123192,841
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
25,59826,13329,87736,49733,04419,81017,23112,21712,1236,3014,4444,522--------------------------------------------------0--700700200200----
----------------------------------------1181185,5875,5855,6105,6105,6355,5855,5855,5855,5855,594502020--26623134000--163
102,83393,398108,420143,910137,345108,914100,244109,169108,883111,41493,57298,52083,93486,73369,13471,93275,05653,09738,97252,29740,28130,86032,16134,69932,41130,62926,00740,74830,15822,09723,85227,93223,45120,61816,01514,06110,5307,3937,41917,97420,30517,39117,40115,54615,635
34,18928,07919,60118,92524,26436,40035,28142,21242,74319,98022,79523,23620,50016,0008,000--------------------------------------------0--007007001,000--
--------------------------------------------------------------------------0--0000----
--3,487--4,9334,9158,3718,3159,743----------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
4,6834,7224,7624,8014,8414,8804,9204,9604,9995,0395,0785,1185,1575,1975,2375,2765,3165,3555,3955,434----------------------------------0--0----------
----------------------------------------45454546697070717172727373747475757676777878838587
----------------------------------------5,6375,666------------------------------0--0000----
38,87136,28927,81228,66034,02149,65248,51756,91547,74225,01927,87328,35425,65721,19713,2375,2765,3165,3555,3955,4345,6815,711454669707071717272737374747575767677787787831,08587
141,704129,687136,232172,570171,365158,566148,760166,084156,625136,433121,445126,874109,592107,93082,37077,20880,37258,45244,36757,73245,96336,57132,20734,74532,48130,69826,07740,81930,22922,16923,92428,00423,52420,69216,09014,13610,6067,4697,49618,05020,38318,16918,18416,63115,722
51,18051,18039,37039,37039,37039,37039,37039,37039,37037,89037,89037,89037,89037,89037,89037,89037,89037,89037,89037,89037,89037,89037,89037,89037,89037,89018,94517,20017,20017,2008,6008,6008,6008,6008,6008,6008,6008,6008,6006,4006,4006,4006,4006,4005,100
48,31048,31060,12160,12160,12160,12160,11560,12859,86345,88845,90145,90145,90445,90445,90445,90445,90445,90445,90445,90445,90445,90445,90445,90445,90445,90464,84945,38445,38445,38453,98453,98453,98453,98453,98453,98453,59953,59953,5994,3374,3374,3374,3374,3372,517
3,287------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
7,9787,9787,9787,9787,2787,2787,2787,2786,9476,9476,9476,9476,6396,6396,6396,6395,5345,5345,5345,5344,4944,4944,4944,4943,6203,6203,6203,6202,8282,8282,8282,8282,3392,3392,3392,3391,8411,8411,8411,8411,5381,5381,341976700
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
67,82266,73968,08772,99869,99766,56862,70867,93364,42660,33357,14462,24862,62256,66453,50156,93150,85345,57844,89745,89840,27135,66335,76136,24331,43427,83728,57327,59722,58119,76320,01719,83216,27515,12914,45514,85712,14511,05010,49911,6159,3718,5718,5075,1982,549
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
172,003174,208175,556180,466176,766173,337169,471174,708170,605151,057147,881152,985153,055147,097143,934147,363140,181134,906134,225135,226128,558123,951124,048124,531118,848115,250115,98693,80087,99385,17585,42985,24481,19880,05179,37779,78076,18575,09074,53924,19321,64620,84720,58516,91210,867
22,85622,39822,32822,12120,95120,79721,43219,35917,34016,79216,43412,18710,1399,9679,5049,8458,3256,1116,1616,3185,7125,5585,4285,3094,5954,5953,7513,6982,9812,6712,4482,4331,5651,4631,3521,297873764412412359317302253204
194,859196,606197,883202,587197,717194,134190,903194,067187,945167,849164,314165,171163,194157,063153,437157,208148,506141,016140,386141,544134,271129,509129,476129,840123,443119,845119,73797,49890,97587,84687,87787,67782,76281,51480,72981,07677,05875,85374,95124,60522,00521,16320,88717,16411,071
336,563326,293334,115375,157369,082352,700339,664360,151344,570304,282285,760292,045272,785264,994235,808234,416228,878199,468184,753199,276180,234166,080161,683164,585155,923150,543145,814138,317121,204110,016111,801115,682106,287102,20696,81995,21387,66383,32282,44742,65542,38839,33239,07133,79526,794
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