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森源电气 (002358)


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流通市值: 市盈率: 52周最高:20.7 52周最低:7.42

森源电气(002358) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
140,32693,935122,080156,09889,894214,773202,071196,194172,229216,817215,663121,62337,33056,24260,54995,71170,57964,90960,10377,76757,86566,45281,62419,16012,92821,15934,28142,24949,08160,11362,38066,04868,38070,27264,48364,62675,92213,4789,9156,6005,8145,2913,801
------------------------------------------------------0------------00--000000
------------------------------------------------------0------------00--000000
21,000----------------------------------------------------0------------00--000000
--------------------------------------------------------------------00--000000
--6,16669,31772,375113,207113,86156,42460,30956,97155,86240,77841,08847,93750,3311354,57459,04661,0452207169219128416158079854598278295527012631837158084264001842
--418,667375,205338,066272,453240,646326,690242,986217,280187,077203,229145,548155,126118,099152,905117,673101,66095,652106,87297,84495,11380,96871,67359,10256,18050,59449,05941,28836,69727,62628,83623,41126,12617,96929,56624,17318,89514,96313,40919,80413,5318,6537,794
20,69619,7165,8014,8336,3635,6878,4222,8405,4163,1155,0178,25714,3323,81614,9609,1049372,78512,6345,2994,7198,7148,62411,8657,0939,20514,83219,25427,77920,27521,51117,53910,84412,6466,2408,0883,3692,2222,3172,2331,8513,8942,509
------------------------------------------------------0------------00--000000
------------------------------------------------------0------------00--000000
------------------------------------------------------0------------00--000000
------------------------------------------------------0------------00--000000
------------------------------------------------------0------------00--000000
--9,39110,9349,4858,5758,1677,9296,6117,89411,48814,2827,0789,3335,0858,8855,6535,3074,0434,4844,3254,5072,9682,6122,5742,8192,1252,8212,6362,4361,5162,3792,1121,5031,1102,0042,0041,7198898991,1165836142,062
--------------------------------------------------------------------00--000000
--------------------------------------------------------------------00--000000
--------------------------------------------------------------------00--000000
--------------------------------------------------------------------00--000000
------------------------------------------------------0------------00--000000
62,05666,70362,87863,98873,65669,16167,66774,02787,70984,69288,89297,16881,90188,62171,38165,68157,69753,82455,28249,74553,74444,19745,37739,68341,48729,73225,63418,18113,82512,15311,7469,7539,1648,7479,8939,4006,3296,0137,8715,7656,5754,9365,503
--------------------------------------------------------------------00--000000
--------------------------------------------------------------------00--000000
1,7482,258441441441441969969969969877877921921--452--452530530530530----------0------------00--000000
8,12244,54117,94617,471122,72731,82855,83355,45364,99767,15565,3293,2922,8984,159907819,3359,3509,000--10,00010,000----------0------------00--000000
615,436661,377664,604662,758687,314684,565726,005639,390613,465627,175634,068424,931349,779327,274309,722298,928304,560292,061249,125236,226227,398214,742210,751133,000121,315113,800126,671123,705130,096121,711126,907119,133116,143111,062112,222108,307106,31437,64834,43835,55728,35423,57121,672
------------------------------------------------------0------------00--000000
------------------------------------------------------0------------00--000000
--------------------------0--------------------------0------------00--00004000
1501503,0682,7784644649069069069061,8321,8321,8321,8323,1602,7081,4339811,3321,3321,3321,332----------0------------00--000000
------------------------------15,530----------------------0------------00--000000
--------------------------------------------------------------------00--000000
------------------------------------------------------0------------00--000000
--139,614--136,902--134,346--129,372--123,819--120,466--116,906--70,587--66,994--64,035--63,675--62,565--60,548--59,752--21,826--18,813--10,70209,990--9,73009,1578,96100
--39,061--34,819--30,554--26,513--22,521--21,637--18,322--13,695--11,755--9,858--8,084--6,328--4,668--5,192--4,423--3,625--3,26002,979--2,69702,4392,17900
--100,553--102,083--103,793--102,858--101,298--98,829--98,584--56,892--55,239--54,177--55,591--56,238--55,880--54,560--17,403--15,188--7,44207,010--7,03306,7186,78200
--------------------------------------------------------------------00--000000
--100,553106,074102,083102,613103,793102,939102,858101,807101,29894,98098,82997,76998,58467,14256,89255,33555,23954,47354,17754,85955,59155,93156,23857,31655,88053,38954,56017,59317,40315,68415,1888,3987,4427,2437,0107,0847,0336,7726,7186,7823,6613,456
--79,56950,47441,73132,21126,68514,23410,5851,2403308561842515925,66622,08323,11419,95714,36714,3677,0165,14829------1061918,2316,3463,7252221153100--63193133951,376209
------------------------------------------------------0------------00--000000
------------------------------------------------------0------------00--000000
------------------------------------------------------0------------00--000000
--------------------------------------------------------------------00--000000
------------------------------------------------------0------------00--000000
14,73514,83714,94115,04515,05715,1557,2187,2457,3017,3507,44814,48214,56814,60411,3463,8483,8803,9033,8873,9183,9453,8413,8473,7943,7843,6683,7056,1672,7532,7782,5592,3002,3172,3352,3522,3702,3692,3872,4072,4272,459757742
------------------------------------------------------0------------00--000000
----26262626262626262611,20711,20711,20714,813262626262626262626262626262626--------00--000000
1201311421531641741401521641798284194197232731353942465054586265695445----------00--000000
--------------------------------------------------------------------00--000000
5,4635,4633,9623,9623,3963,3963,1093,1092,9362,9363,0533,4783,4223,4223,1261,7951,6161,6161,2851,2851,1381,138719719694694482482418418366366312312335335256256294294192318324
39,96967,26282,51147,95128,24220,67510,7527,7527,0417,5878,6015,6608,0565,3397,81918,7429,69713,811------------------0------------00--000000
304,944267,964261,197213,729182,172170,369139,324132,633121,419120,610116,805135,955137,298135,243133,096121,65195,13295,56875,40875,14668,36267,12560,60660,83461,88160,33357,77661,47929,06526,97122,33418,07611,14210,1199,9309,7159,7099,6829,7929,7529,8296,5124,733
920,380929,341925,801876,487869,487854,934865,329772,022734,884747,785750,872560,887487,077462,517442,818420,578399,692387,628324,533311,372295,761281,868271,357193,834183,196174,133184,447185,185159,161148,682149,241137,209127,286121,181122,152118,022116,02247,33044,23045,31038,18230,08326,405
275,930281,930253,430225,930182,930177,930180,930143,930123,430122,430112,430151,430125,930124,430129,500129,50099,49394,50080,50071,31254,31249,50039,50044,50037,50033,81240,21240,21235,41233,41240,25934,45530,51625,30923,80922,75526,05914,12912,42915,3257,2976,8974,697
------------------------------------------------------0------------00--000000
------------------------------------------------------0------------00--000000
------------------------------------------------------0------------00--000000
------------------------------------------------------0------------00--000000
--------------------------------------------------------------------00--000000
--28,635--46,81855,72154,71245,37029,61032,24467,62665,64234,77026,32018,30612,95222,91841,98631,1634,0543,4623,6863,7413,3221,9001,3312,7793,7354,2887,8446,2571,6181,5111,0199333,5781,858--000001,300
--94,958--79,542113,097113,121126,963110,58097,47284,81886,09997,52361,22960,72144,42734,06628,35629,25123,48618,08426,84618,66918,60017,03017,96214,04316,20014,74810,8127,8938,6617,6593,2914,9257,2627,2196,2515,8096,3145,9387,1664,2833,159
5,3907,4285,7654,0733,6894,4732,5452,9044,5603,6372,7011,7695,1312,6524,8631,9533,6026,1161,5121,4822,6272,4412,0471,5601,1931,7863,5091,9062,0219602,0911,6131,0926866001,527446328250347450162446
------------------------------------------------------0------------00--000000
------------------------------------------------------0------------00--000000
1,5901,8202,1032,1079371,9112,3982,1411,7742,4441,2441,7181,3321,6411,1071,2411,0401,3918609251,1541,0407257327268825241585465688608945636904255464315273493511574199
6941,5695,5066,9043,0632,3339,3476,6452,1552,0682,1011,0692,9073,5107522741,0354,6351,0603,6041,1074,0151,9032,0775021,254443710223379558-98259330443146365609309534613587883
--401------252--0--150------231609----191------1070----65--0--1166850--3900--2200000
------------------------------------------------------0------------00--000000
--------------------------------------------------------------------00--000000
--------------------------------------------------------------------00--000000
--------------------------------------------------------------------00--000000
--6411,1142,6664,2142,0342,2912,1864,8901,8612,96123,83220,97511,9126,1459296152171,3079642,4634,2158861,0411,8331,5267,59017,3813742709266305601574184531,0081642263413066114
--------------------------------------------------------------------00--000000
------------------------------------------------------0------------00--000000
------------------------------------------------------0------------00--000000
------------------------------------------------------0------------00--000000
------------------------------------------------------0------------00--000000
------------------------------------------------------0------------00--000000
--------------------------------------------------------------------00--000000
--------------------------------------------------------------------00--000000
--------------------------------------------------------------------00--000000
--------------------------------------------------------------------00--000000
------------------------2,7902,790--------------------------0------------00--01,0001,000000
------------------------------------------------------0------------00--002931260
402,805417,381399,741368,040363,651356,765369,844297,996266,525285,034273,178312,110246,612226,194200,355190,881176,128167,463112,77999,83492,19483,72766,98268,84061,04656,14772,21479,40357,23149,85555,04146,71437,29933,07036,53534,50434,56121,58820,87723,55715,84312,06210,698
--------------------6,5106,5106,5106,5109,3009,300----------------------0------------00--0002,8403,9005,300
------------------------------------------------------0------------00--000000
------------------------------------------------------0------------00--000000
------------------------------------------------------2,107300----------00--000000
--------------------------------------------------------------------00--000000
6,6146,9917,7887,9968,2038,4698,5288,5878,6468,705--9,2619,0509,109--8,3908,4498,508--------------------------------00--00----00
562562------------------9419719951,204------778899999101111--------00--000000
--------------------8,764------8,768------8,8677,9668,0258,0255,9533,1323,2213,1903,036300----9809801,1879871,1271,1271,1271,127967947917557209
7,1767,5537,7887,9968,2038,4698,5288,5878,6468,70515,27416,71116,53016,61319,27217,6908,4498,5088,8747,9748,0328,0335,9623,1413,2313,2003,0452,416311119809801,1879871,1271,1271,1271,1279679473,7574,4575,509
409,981424,934407,528376,036371,855365,234378,371306,583275,172293,739288,452328,822263,143242,807219,627208,571184,577175,972121,653107,808100,22791,76072,94471,98164,27659,34675,25881,82057,54249,86656,02147,69438,48634,05737,66235,63135,68822,71521,84424,50419,60016,51916,207
92,97692,97692,97692,97692,97692,97692,97692,97692,97692,97692,97679,56079,56079,56079,56079,56039,78039,78039,78039,78039,78039,78039,78034,40034,40034,40034,40034,40017,20017,20017,20017,2008,6008,6008,6008,6008,6006,4006,4006,4006,4006,4006,400
239,046239,046239,046239,046239,046239,046239,046239,046239,046239,046241,97642,42442,42442,42442,42442,42482,20482,20482,20482,20482,20482,20499,51335,13235,13235,13235,13235,13248,89248,89248,89248,89254,91254,91254,18754,18754,1871,6711,6711,6711,6711,6711,629
------------------------------------------------------0------------00--000000
--------------------------------------------------------------------00--000000
22,71222,71219,80719,80719,80719,80715,13615,13615,13615,13612,17112,17112,17112,17110,41110,45010,45010,4508,3348,3348,3348,3346,0876,0876,0876,0874,1904,1904,1904,1902,8852,8852,8852,8852,1782,1782,1782,1781,5741,5741,5741,073740
------------------------------------------------------0------------00--000000
--------------------------------------------------------------------00--000000
155,195149,390165,941148,194145,260137,181138,658117,048111,151105,548112,45796,05887,18482,89487,42276,13779,18275,89769,62670,33862,41357,27451,20344,63941,86837,75834,24828,42030,10927,31824,24420,53822,40320,72719,52617,42615,37014,36612,74011,1608,9374,4201,428
--------------------------------------------------------------------00--000000
------------------------------------------------------0------------00--000000
509,929504,123517,769500,023497,089489,009485,814464,205458,308452,704459,580230,213221,339217,049219,817208,571211,617208,331199,943200,656192,730187,591196,583120,257117,487113,376107,970102,142100,39197,60093,22189,51588,80087,12484,49082,39180,33424,61522,38620,80518,58313,56410,198
4712845034295436911,1431,2341,4051,3422,8391,8532,5952,6603,3743,4373,4993,3262,9362,9082,8042,5171,8291,5951,4321,4111,2191,2231,2281,217--------00--000000
510,400504,407518,273500,452497,632489,700486,957465,439459,713454,046462,420232,065223,934219,710223,191212,008215,115211,657202,879203,564195,534190,108198,412121,853118,919114,787109,189103,365101,61998,81693,22189,51588,80087,12484,49082,39180,33424,61522,38620,80518,58313,56410,198
920,380929,341925,801876,487869,487854,934865,329772,022734,884747,785750,872560,887487,077462,517442,818420,578399,692387,628324,533311,372295,761281,868271,357193,834183,196174,133184,447185,185159,161148,682149,241137,209127,286121,181122,152118,022116,02247,33044,23045,31038,18230,08326,405
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