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东山精密 (002384)


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东山精密(002384) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
318,766287,574315,045289,860318,077393,059294,109242,169373,698258,715270,454277,766103,47993,067104,42291,903106,81664,38654,98963,00061,51445,78037,34120,79316,21321,50417,28011,68710,96311,5959,99013,32417,72418,95434,37954,42976,3757,3425,4104,8442,331
------------------------------------------------------------------------0--00--
------------------------------------------------------------------------0--00--
--353------202--001241,074------------------------------0------------------0--00--
------------------------------------------------------------------------0--00--
20,555--60,00528,39829,28749,89923,90411,96613,38820,23015,56133,01112,75912,38314,87311,53410,19713,93218,99712,60715,2768,85715,38511,40911,74413,59613,1648,3416,1635,6382,7711,5711,5932,4511,2611,7403,4324,1333,3681,1051,892
572,910--622,802875,118594,776535,463606,307466,455420,628339,989334,028309,647218,439190,324169,057132,946125,507112,454119,25098,79389,75372,72069,52964,70564,56151,96560,99058,93849,33335,73038,99843,34446,61042,10035,47032,19426,89121,60320,53714,39512,087
15,20031,01419,43026,21452,80289,03042,67276,09359,02530,77522,74840,14523,35212,9619,74220,14019,13917,20811,13211,5157,94932,4792,86011,7706,8984,4342,71318,42922,83223,73217,62010,4888,85224,07813,05718,0533,8943,2651,1372,9421,418
------------------------------------------------------------------------0--00--
------------------------------------------------------------------------0--00--
------------------------------------------------------------------------0--00--
----------------------811410116--868----------------------------------------0--00--
------------------------------------------------------------------------0--00--
83,738--112,8538,77120,8587,0286,7406,6015,0723,3243,5514,1553,8823,5763,1784,4424,9841,8921,8252,6572,2107,2751,4051,0871,6071,138732770686421391726651465514308124410125120147
------------------------------------------------------------------------0--00--
------------------------------------------------------------------------0--00--
------------------------------------------------------------------------0--00--
------------------------------------------------------------------------0--00--
------------------------------------------------------------------------0--00--
360,434400,532399,015445,017370,332340,335337,564403,899329,567306,584245,506231,752168,211135,266122,975125,974109,192105,76486,45286,69270,25359,18753,00061,60559,00250,78850,21154,45239,64636,01031,39330,67924,91720,49217,80512,92410,89310,2798,3524,5452,912
------------------------------------------------------------------------0--00--
------------------------------------------------------------------------0--00--
------1,9193,7391,9863,4352,0061,1779641,301549098138------------------------------------------0--00--
104,03283,87886,06281,55762,70635,75136,98737,084154,18617,57724,79515,27717,32918,95634,4056,1186,1996,3658,3126,4025,8373,4944,5572,6283,6962,8006,081--7652528----------0--00--
1,475,6351,407,6351,615,2121,756,8551,452,5781,452,7521,351,7181,246,2731,356,742978,282919,017912,619547,951466,746458,790393,924382,033322,000300,957281,667252,792229,793184,076173,996163,722146,225151,169152,617129,630113,779101,691100,133100,348108,540102,485119,648121,60947,03338,93027,95220,786
------------------------------------------------------------------------0--00--
--039,29544,29550,45249,95549,6972,1322,1322,1322,1322,1322,1322,2072,132560560560560----------------------------------0--00--
------------------------------23,80022,000--------------------------------------0--00--
8,7008,7007,5007,8597,2857,3065,0765,6324,8493,5103,4683,4373,441948952----2,4002,4002,4002,4002,4001,560--------------------------0--00--
12,72112,51612,53015,99716,23420,92917,52919,59214,20113,02012,60613,07913,1415,7005,4376,5286,3636,2966,2786,6026,4306,4056,2506,1144,1364,3554,46419,53219,52920,05620,18121,45121,63222,88523,0188,4008,000--00--
------------------------------------------------------------------------0--00--
3,9834,2314,231------------------------------------------------------------------0--00--
1,658,138--1,560,507--756,379--678,651--558,371--549,759--264,079--252,319--224,306--205,453--192,904--142,914--132,482--123,942--88,056--79,071--56,696--45,221--39,142--36,65228,397--
627,879--584,238--285,173--275,648--266,438--266,344--93,241--82,247--72,108--63,555--56,121--34,256--30,642--24,877--20,140--16,656--14,025--12,189--10,454--8,7655,970--
1,030,259--976,269--471,205--403,002--291,933--283,415--170,839--170,072--152,198--141,898--136,783--108,658--101,840--99,065--67,916--62,415--42,671--33,032--28,689--27,88622,427--
1,573--1,681--204--204--335--661--661--661--661--661--661------------------------------0--00--
1,028,686--974,588826,579471,002411,722402,799349,775291,598281,442282,754264,983170,177167,904169,411159,878151,537143,265141,237138,605136,122106,962108,65899,583101,84098,94199,06585,08867,91663,61662,41547,19142,67135,46733,03229,50028,68927,90927,88622,42719,048
171,587--153,177182,237262,501163,224130,27472,88198,13960,15453,34522,44120,26818,67217,62519,53120,48115,39919,49614,2009,0417,4389,8215,0433,0667,3616,6042,6347,0024,2903,54317,49218,4954,9537,192419126800390
------------------------------------------------------------------684450--00--
------------------------------------------------------------------------0--00--
------------------------------------------------------------------------0--00--
------------------------------------------------------------------------0--00--
------------------------------------------------------------------------0--00--
36,35836,33135,65133,15220,19521,13421,53821,91820,84420,97421,10422,5868,7058,9338,9718,4388,4738,5818,6728,0078,1117,0847,1413,7693,7503,7713,8063,8423,7773,7813,8043,8052,9312,9492,9742,9873,0071,0811,0931,166987
------------------------------675439--------------------------------------0--00--
222,059222,059222,059218,996205,971205,971205,971192,471192,471192,524192,524190,85015,44915,47915,47915,47915,47915,47915,47915,57715,5778383838383838383838383838383--0--00--
16,66418,24017,71816,13716,20317,27816,55516,50613,82612,49912,28412,7986,9966,9596,7938,3238,0096,4375,3154,5813,2732,4192,1561,6881,5061,6391,7871,5911,6411,7551,5851,410739296246600--00--
------------------------------------------------------------------------0--00--
27,78523,02422,72711,03910,4219,8479,46515,62515,52115,16614,25713,1415,6545,2645,6536,4955,1514,7364,5774,4654,1543,8973,5053,2333,2312,8962,8571,9321,7731,4841,2551,130970791640620538439408303257
10,2788,9228,8784,6323,3895,0227262,8283,654288389------------6,2216,4376,3486,6914,7654,8863,5204,2263,8264,126------------------0--00--
1,578,1161,485,5261,498,3531,360,9231,063,653912,389859,630699,361657,233601,711594,864545,448245,964232,066232,454249,706238,492209,373210,450200,785191,799141,453144,060123,032121,837122,871122,793114,701101,72195,06492,86792,56187,52267,49167,22941,99040,36029,50929,38723,93520,291
3,053,7502,893,1613,113,5663,117,7782,516,2322,365,1412,211,3481,945,6342,013,9751,579,9921,513,8811,458,067793,916698,812691,243643,630620,525531,373511,408482,452444,592371,246328,137297,029285,559269,096273,962267,319231,351208,843194,558192,693187,870176,031169,714161,638161,96976,54168,31751,88741,078
878,211784,083943,637856,060815,504718,650631,832430,122461,362478,139480,408451,743216,293200,597196,185155,920148,789174,618159,755152,619144,644114,59579,17570,85767,00062,66162,33050,82733,64727,13913,1849,0005,000500500--3,98817,58910,0129,3548,867
------------------------------------------------------------------------0--00--
------------------------------------------------------------------------0--00--
------------------------------------------------------------------------0--00--
8510106150------02,206--19--------------------------------------------------0--00--
------------------------------------------------------------------------0--00--
134,720--138,821--207,496166,757137,69791,99686,49880,98585,247123,80797,65282,89773,30687,29183,22557,20446,32537,41132,60821,06721,72015,06616,69720,20419,5968,73612,1098,3027,2455,3726,5205,8474,6594,7514,6415,2885,1986,8810
532,761--631,714--453,866398,386437,265455,658356,472331,899291,397263,355157,434125,727136,531114,225101,304126,699126,406115,701102,25475,24174,03169,65062,45948,53854,63755,91638,08326,41928,62532,50429,26725,07624,00619,30815,53914,01214,9335,6277,338
3,5435,7885,8903,0572,7172,84223,3791,6591,5121,3142,0123,0382,6002,7862,2601,6014,3701,7748467286345054647144801,00049145744754283535016546242631415176865
------------------------------------------------------------------------0--00--
------------------------------------------------------------------------0--00--
26,61724,29730,73425,10015,61212,86116,08712,74915,13113,24015,74812,7704,9274,9185,1894,9254,8683,5034,6613,5583,2972,7413,5812,6102,0132,3683,2822,0291,7251,5511,5451,5851,5321,1581,321812674543793686542
10,68217,32214,12612,9605,5414,63811,0405,8765,8967,5538,7959,2771,9341,2779621,8851,6781,4521,339841761594951410467-68273-3,200-3,131-2,770-3,678-2,527-767-321-5055143626807643231,760
4,986--4,475--5,3164,8064,8493,1743,7263,9123,8302,24275979378349744057749631330223623142023837729146150112108----------0--00--
--------5,355--------------------------------------------------------------0--00--
------------------------------------------------------------------------0--00--
------------------------------------------------------------------------0--00--
------------------------------------------------------------------------0--00--
8,683--5,17026,68712,65814,26713,23414,5225,287111,796104,15717,0322,3282,5132,0921,4872,0661,8787,4745,7537,6924,8468031,1618896737426114792879942492436855282110349
------------------------------------------------------------------------0--00--
------------------------------------------------------------------------0--00--
------------------------------------------------------------------------0--00--
------------------------------------------------------------------------0--00--
------------------------------------------------------------------------0--00--
------------------------------------------------------------------------0--00--
------------------------------------------------------------------------0--00--
------------------------------------------------------------------------0--00--
------------------------------------------------------------------------0--00--
------------------------------------------------------------------------0--00--
63,02361,65665,23351,73364,55782,01273,51517,7979,2179,1639,182------------6,3067,2697,3817,4837,5624,966--------------------------0--00--
--------060,00060,00060,00060,000------------------------------------------------------0--00--
1,664,0771,595,1041,839,9061,906,6171,588,6231,465,2191,408,8981,093,5531,007,3081,038,0021,000,794883,265483,930421,509417,307367,831346,740374,012354,571324,305299,673227,387185,922160,888150,243135,753141,641115,42283,50961,32347,94246,37741,96632,96430,09225,50325,24638,14831,72722,94118,621
340,862268,634278,519278,35491,50067,0007,00059,866243,266252,675225,279166,110------------------------------------------------0--00--
--------0--------------------------------------------------------------0--00--
116,283--119,16279,74826,53015,59914,17719,99022,3468,50610,842121,94722,915--------5,0285,7317,2568,8228,4937,312--------------------------0--00--
------------------------------------------------------------------------0--00--
494442799582250185340470229281445--------------------------------------------------0--00--
36,10633,97928,41719,4864,7821,5061,6841,8611,8291,6961,8482,3042,1432,2942,1142,2481,052176188----------------------------------0--00--
10,6313,1953,195--------167167----888888----------------------------------------------0--00--
--------------------------------------19921022123324425526627828930031132333434535636837939040141300
504,376428,794430,091378,169123,06384,29123,20182,354267,838263,159238,415291,24925,9462,2942,1142,2481,0525,2045,9187,4559,0328,7147,54424425526627828930031132333434535636837939040141300
2,168,4532,023,8982,269,9972,284,7871,711,6861,549,5101,432,0991,175,9061,275,1451,301,1611,239,2091,174,513509,876423,803419,421370,080347,792379,216360,489331,760308,705236,101193,466161,131150,498136,019141,919115,71183,80961,63548,26446,71142,31133,32130,45925,88225,63638,54932,14022,94118,621
160,657160,657160,657160,657107,105107,105107,105107,105107,10584,73984,73984,73984,73984,73984,73984,73984,73976,80076,80076,80076,80038,40038,40038,40038,40038,40038,40038,40038,40019,20019,20019,20019,20016,00016,00016,00016,00012,00012,00012,00012,000
533,073533,218533,218533,243586,795586,795586,795586,613586,613164,707164,707164,556164,556164,718164,556164,444164,44457,00557,00557,00543,63682,03682,03682,19682,19682,24082,10582,10582,10597,46597,46597,46597,465100,665100,665100,084100,0848,2028,2028,2028,202
------------------------------------------------------------------------0--000
------------------------------------------------------------------------0--00--
4,5154,5154,5153,7353,7353,7353,7353,4113,4113,4113,4113,3013,3013,3013,3013,1493,1493,1493,1493,0663,0663,0663,0662,7932,7932,7932,7932,7932,7932,7932,7932,1022,1022,1022,1021,3811,3811,3811,381781199
------------------------------------------------------------------------0--00--
------------------------------------------------------------------------0--00--
196,688176,350156,453143,862102,13096,62381,47967,31642,18832,40230,25530,66231,06718,62216,79219,40019,12414,99513,77213,48811,68910,88210,26011,68510,9088,8737,85627,65623,55426,96625,95726,64826,04723,04619,87618,11118,67916,41014,5957,9642,056
------------------------------------------------------------------------0--00--
-----------------------------------------82------------------------------0--00--
883,125866,927841,478830,828802,494813,671777,318768,705737,842277,559273,248282,633283,271270,746268,619270,783270,741151,245149,930149,887135,110134,384133,762135,074134,297132,307131,154150,954146,853146,424145,415145,415144,814141,813138,642135,576136,14437,99236,17728,94622,457
2,1722,3372,0912,1632,0521,9611,9311,0229881,2721,4249207694,2633,2042,7681,992912989805777761908823764771889653689785879568745898613181189--00--
885,298869,264843,568832,991804,546815,632779,249769,727738,830278,831274,673283,553284,040275,009271,823273,550272,733152,157150,919150,693135,887135,146134,670135,897135,061133,077132,043151,607147,542147,209146,294145,983145,558142,710139,255135,757136,33237,99236,17728,94622,457
3,053,7502,893,1613,113,5663,117,7782,516,2322,365,1412,211,3481,945,6342,013,9751,579,9921,513,8811,458,067793,916698,812691,243643,630620,525531,373511,408482,452444,592371,246328,137297,029285,559269,096273,962267,319231,351208,843194,558192,693187,870176,031169,714161,638161,96976,54168,31751,88741,078
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