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航天彩虹 (002389)


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流通市值: 市盈率: 52周最高:16 52周最低:9.77

航天彩虹(002389) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
37,54367,53635,47124,38125,59053,10117,87620,91324,77639,0808,92611,21510,90711,73415,4648,46410,7779,68178,82214,83919,46616,86147,78134,71831,21629,04230,44345,46671,49975,51375,61480,73910,96619,69432,22633,59833,59140,04344,32448,4673,5524,0692,5061,793
------------------------------------------------------------000------------0--000
------------------------------------------------------------000------------0--000
------------------------------------------------------------000------------0--000
------------------------------------------------------------------------------0--000
----34,63428,48439,79444,24725,38527,48925,15434,90829,37424,66021,43517,73012,60210,89816,79612,8906,5458,0598,42410,6686,1296,33811,69612,1309,4908,1397,76211,50714,78413,08113,10015,89014,62410,7748,5487,9566,7114,6422,2402,1511,818847
176,011163,949189,501192,516173,071146,658150,988127,496113,052101,86144,36545,75040,93139,22136,16535,72628,59129,57926,27324,42521,73222,20321,31712,75810,79612,0808,7647,2626,6095,4076,0356,4627,5945,1216,0174,2585,1313,0204,6044,3473,8993,4473,4003,410
11,2005,7099,1979,8779,2527,17310,7347,6996,9495,1763,2712,4223,0741,7641,9723,1972,5021,4378,5478,6622,3941,1909222,1913,6924838,7112,9142,6682423,2162,5991,8516,8173,6463,7147,0016,2243,9212,3041,319242234
------------------------------------------------------------0--0------------0--000
------------------------------------------------------------0--0------------0--000
------------------------------------------------------------0--0------------0--000
------------------------------------1371142271882491387324633951611,9111,3968433410--230160500356--0--000
----------0------------------------------------------------000------------0--000
--10,346--1,506--3,6391,1891,1451,5451,6679498869338961,0971,1089259503,0132,4912,6231,6791,9821,4301,8661,268757693684122464501581,4781,8651,8254,60149742911444
------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------0--000
------------------------------------------------------------000------------0--000
61,12655,49570,71258,49845,42450,19354,23141,28744,64744,27818,00121,96321,00822,66325,08925,36928,23520,63818,53020,40517,62014,13216,44411,26611,2558,8217,3709,8456,7177,7615,4634,9755,8347,5963,5536,3785,0613,1172,8622,3752,2802,3372,8274,328
------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------0--000
----------------------------1616--81------------------------0--0------------0--000
13,60513,24221,14716,83913,58020,95340,69539,21247,87445,99342,61237,49843,06143,95449,94957,05457,10260,4237,9628,2027,59812,8315,48514,94614,82221,83424,81018,1753,3633,4880--0------------0--000
358,150375,004362,992332,552311,210326,413301,098265,241263,998272,963147,499144,394141,350137,963142,354141,832144,927135,680149,83087,19780,08479,753100,30983,78586,07486,12390,74092,656101,212105,436106,419108,24739,50356,59562,16160,70764,43260,76562,42862,13913,31812,03910,59710,616
------------------------------------------------------------000------------0--000
------------------------------------------------------------000------------0--000
------------------------------------------------------------000------------0--000
------------------------------------------------------------000------------0--000
1,0551,0728799611,0241,1931,5491,5931,6431,7411,4921,5301,5661,6361,6701,7327678181,1731,2158708841,0311,0861,0881,1351,2811,2831,3081,3251,332660667667650--------0--000
------------------------------------------------------------------------------0--000
15,16815,22315,39115,47715,53915,5974,0844,0304,0863,6492,0281,3191,1621,1871,202100102102838510610745310510211210511783843637373839394141414243436265
--292,310--273,163--272,816--245,161--234,127--160,862--154,948--150,545--142,725--104,878--95,237--70,534--70,021--48,756--48,618--43,288--43,040--43,487--26,970--26,015--25,65525,5900
--98,105--91,070--84,586--76,044--67,795--54,472--49,137--44,135--38,949--35,218--32,295--27,712--25,397--22,820--20,976--18,945--17,092--15,335--14,090--13,007--11,9239,7180
--194,205--182,093--188,231--169,117--166,332--106,390--105,811--106,410--103,776--69,660--62,941--42,822--44,623--25,936--27,643--24,343--25,948--28,152--12,880--13,007--13,73315,8720
--86--86--86--86--86--86--86--1--1--1--1--3--14--14--15--16--16--16--16--17--17170
--194,119--182,006--188,144165,407169,031162,632166,246106,909106,304104,072105,725103,676106,409102,258103,77571,07069,65961,54762,94045,80342,82050,02744,60943,28325,92226,75427,62824,41624,32725,12525,93227,26828,13513,87712,86412,66512,99013,18013,71515,85516,598
--23,590--56,896--49,96985,76481,79987,24583,93283,14585,60077,13174,22365,47449,71653,41349,22381,68974,31076,91671,24365,53848,95125,76125,10017,03631,35130,00526,95727,90022,98320,80111,6161,8949379,1196,3682,0001,5771,1548381818
--127--127--127--127127128127127127127130133132127127133127127127--------------000------------0--000
------------------------------------------------------------000------------0--000
------------------------------------------------------------000------------0--000
------------------------------------------------------------------------------0--000
------------------------------------------------------------000------------0--000
132,507133,199135,421137,504139,539141,639147,507149,367151,224153,57438,63738,96639,30039,63439,96940,63540,97241,30830,61630,88931,36531,43729,46523,73921,08421,19121,34521,41517,3618,8687,7487,7737,8044,5904,2464,2531,3331,2481,2551,2621,2691,2761,3021,330
7,3527,0494,0013,4262,9512,898142--------------------------------------------000------------0--000
61,42061,42065,73065,73065,73065,73069,25369,25369,25369,25335,93135,93135,93135,93135,93135,93135,93135,93135,93135,93135,93135,93135,930--------------000------------0--000
55058066264763068564368970570459061653550244150845841138640342046651256------------000----------369122436
------------------------------------------------------------------------------0--000
3,0653,1461,6381,5131,5301,4041,5091,4641,4341,4631,4081,4761,4131,4511,0991,07086198548857162663945834727530919816118517988111134147168131131789379897278124
824786----------------99------3741,361761361361361361------------827782000------------0--000
437,839440,312463,279464,288464,192467,387475,732477,354478,349480,689270,276271,878261,237260,417249,591236,608236,256233,440221,926213,556208,269204,136179,317117,10398,33792,45683,24880,24876,52265,82361,52055,89054,56942,99034,26633,49724,50020,59816,05715,95615,74415,95717,33818,170
795,990815,316826,271796,840775,402793,801776,830742,594742,347753,652417,775416,272402,587398,380391,945378,440381,183369,120371,755300,754288,353283,889279,625200,888184,411178,579173,988172,904177,733171,259167,939164,13794,07299,58596,42794,20388,93281,36378,48478,09529,06227,99627,93528,786
22,40042,40052,23843,00341,50047,21958,93245,55641,97542,59827,85322,77320,53511,8038,2389,73813,3364,6888,60448,81241,55235,08632,77618,68314,7229,5786,7024,84610,3784,3224,6311,0094,5253,4266,2573,3702,811----5081,9113,1107,94510,960
------------------------------------------------------------000------------0--000
------------------------------------------------------------000------------0--000
------------------------------------------------------------000------------0--000
------------------------------------------------------------00056----------0--000
------------------------------------------------------------------------------0--000
8,7354,9155,8233,420--12,026--2,5972,7972,8802,4902,4591,911992--1,2102,4611,6111,9651,515730300600--------------000------------0--000
79,45079,18599,56688,859--68,685--57,51556,73965,58919,30423,14414,34721,87224,03613,25214,23414,47117,84422,23119,70225,06819,16117,1865,7086,0435,2876,8664,6365,0155,9536,5415,9838,7324,3698,9245,1523,5042,1842,8452,2591,7061,5482,519
--3,0504,0071,8891,3621,6832,7792,2311,7201,8121,0959901,1979799285396974891,5121,6481,39249359458074213243426442730240245831360577575158422170756342528918936
------------------------------------------------------------000------------0--000
------------------------------------------------------------000------------0--000
2,4534,1882,0121,8751,7392,8821,9361,8521,7313,0221,5731,5161,5442,8242,1201,7072,0142,8921,7341,5261,5321,8261,306776728841839860845887852854832856835816803811754749729831584449
6,0429,9403,5973,6054,9498,0884,1982,9985,4186,9011,4742,9062,4462,2502,3392,0111,7742,2378011,0081,1321,1541,457743329476173233353456-2,951-2,579-3,186-391,66076866441442247144926242206
202113151612--46567456492610613302617137113107904637291912218131125540235----9441621
6172002,221221221221--22121921919171717----121212127772,2892,2822,2822,282------000------------0--000
------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------0--000
--1,745--3,119--2,1093,5932,8462,4642,6948917417046726621179878533471501577,0862,0502,0922,0732,0714343484528292524284556331414231053227
------------------------------------------------------------------------------0--000
------------------------------------------------------------000------------0--000
------------------------------------------------------------000------------0--000
------------------------------------------------------------000------------0--000
------------------------------------------------------------000------------0--000
------------------------------------------------------------000------------0--000
------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------0--000
------------------------388388------356------610355355355245245440195195000------------0--000
------------------------------------------------------------000------------0--000
125,825145,644171,808146,005123,673142,926144,448115,861113,119125,79054,75454,59443,11441,80538,32928,58634,65626,86033,02277,36266,66164,70763,43242,70826,99621,69918,05313,56516,89811,2338,9456,3128,50813,71613,96114,67910,0655,0074,3985,5595,8026,21210,37714,419
--------------------------------------------------355355355600600613534355------------0--000
------------------------------------------------------------000------------0--000
------------------------------------------------------------000------------0--000
------------------------------------------------------------000------------0--000
------------------------------------------------------------------------------0--000
4,0014,0053,9194,0924,2744,4394,3394,5014,6734,8304,5234,6164,7324,8003,5883,6452,8772,2691,2531,2861,2161,246----------------------------------0--000
8,5638,7259,0919,2609,4269,5989,87510,01310,15110,28847637994971081201313753893354142783634475326337137918748908989751,0571,1311,2401,2881,3471,6501,6051,6651,6231,7021,688
----------------------------3883887644077647647647641,110876910789340351361371232425262728293031323334370
12,56312,73013,01013,35213,70014,03714,21314,51414,82315,1184,5704,6784,8114,8954,0734,1413,7602,8082,3932,4392,3152,4241,3871,2391,3571,6761,3281,4191,7521,8451,5261,4561,3551,0831,1581,2681,3161,3771,6811,6361,6981,6571,7391,688
138,389158,374184,818159,357137,373156,963158,661130,375127,942140,90859,32459,27247,92546,70042,40232,72738,41629,66835,41579,80068,97567,13164,81943,94628,35323,37519,38114,98318,65013,07810,4717,7689,86414,79915,11915,94811,3816,3836,0797,1967,5007,86812,11716,106
94,60694,60694,60694,60694,60694,60694,60694,71794,71794,71770,88570,88570,88570,88570,99270,99270,99270,99271,06558,13658,13658,13658,13650,12849,83749,83749,83749,83724,91824,91824,91824,91820,10013,40013,40013,4006,7006,7006,7006,7005,0005,0005,0005,000
477,667477,667477,667477,667477,667477,667476,252476,529476,529476,529219,906219,906219,906219,906220,883220,805220,708220,670221,254121,700121,550121,400120,95176,09075,36375,36375,31275,597100,515100,515100,521100,52135,33942,03942,03942,03948,73948,73948,03148,0312,0162,0162,0161,961
--------------3883883883883883883887647647647641,0181,0181,0181,018----------------0--0------------0--000
1,9891,8321,6791,5311,3751,217857723610610----------------------------------------0--0------------0--000
9,6939,6936,1976,1976,1976,1973,7433,7433,7433,7434,4634,4634,4634,4634,1174,1174,1174,1173,7773,7773,7773,7773,6723,6723,6723,6722,7402,7402,7402,7402,2542,2542,2542,2541,3621,3621,3621,362897897897897600395
------------------------------------------------------------0--0------------0--000
------------------------------------------------------------------------------0--000
59,48758,96648,09442,91142,78342,17228,74723,45623,72022,34155,35454,33551,34848,86346,78343,63641,27538,35235,61933,10531,97229,84628,71527,05227,18626,33226,72025,73126,98025,73925,55424,52322,47022,73620,75617,74917,10414,85013,56312,38210,8529,4955,7743,131
------------------------------------------------------------------------------0--000
------------------------------------------------------------0--0------------0--000
643,443642,764628,243622,912622,628621,859604,204598,780598,932597,552350,220349,201346,214343,729342,011338,786336,329333,367330,698215,699214,417212,141211,474156,942156,058155,204154,608153,904155,153153,912153,247152,21680,16280,42877,55774,55073,90571,65169,19168,00918,76417,40713,39010,487
14,15914,17913,21014,57015,40114,97913,96413,43915,47315,1928,2307,7998,4487,9507,5326,9276,4386,0855,6425,2554,9614,6173,332--------4,0173,9314,2694,2224,1534,0464,3573,7513,7053,6453,3293,2142,8902,7982,7202,4292,192
657,601656,943641,453637,482638,029636,838618,168612,219614,405612,744358,450356,999354,662351,679349,543345,713342,767339,453336,340220,954219,378216,758214,806156,942156,058155,204154,608157,921159,084158,181157,468156,36984,20884,78581,30878,25677,55174,97972,40670,89921,56320,12715,81912,679
795,990815,316826,271796,840775,402793,801776,830742,594742,347753,652417,775416,272402,587398,380391,945378,440381,183369,120371,755300,754288,353283,889279,625200,888184,411178,579173,988172,904177,733171,259167,939164,13794,07299,58596,42794,20388,93281,36378,48478,09529,06227,99627,93528,786
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