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雷科防务 (002413)


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雷科防务(002413) 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
13,01515,95333,85127,67337,02526,03179,7768,83219,90020,05228,65217,3709,25310,17671,74412,05513,6586,5489,4504,3305,4308,1689,3728,0825,8786,7518,1108,57911,76010,55418,10621,27428,37538,59849,57851,12264,4929,92018,8849,5356,184
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
10,05912,31017,5417,8327,46911,44214,4775,0072,7432,9803,8351,5541832,2833,04714,42713,26818,61920,65118,33417,42916,46423,79916,4017,4035,64713,93910,32011,90214,96418,91211,46917,85511,14619,18819,30911,3101,8834,7153,3122,702
93,69880,41969,58190,62083,41865,73361,10771,08064,14550,75044,66841,51826,78524,17418,25464,82372,32339,10243,60548,80655,84038,76239,27341,58946,24733,84725,88730,38730,78728,46525,61339,04642,60634,93024,57629,67030,72025,01218,05611,74316,840
11,35717,5198,60010,2127,5304,6433,2629,3576,3064,6883,1934,25320,2775,1336,3582,1711,2059041,1471,6744107996802,5721,1611,3341,3535,8485,3245,6143,3416,6708,4229,5639,0937,4121,7852,4058984,759712
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
--603515--428------22418511751------------------33988342------------------------0000--
------------------------------------------------------------------------0000--
2,004--8383,19090712,53199462,11161,66561,64661,05660,98057,16362,65862,0354,9451,5201,3217981,6321,4041,6731,4691,5731,5841,5231,8962,2211,7101,7651,5562,4331,1671,3471,0441,0831,3491,2617677731,156
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
53,19345,66040,21238,60241,54942,40936,18939,77626,25024,36621,72219,07313,23911,1038,47838,37935,46035,63726,55630,44525,94536,26431,75030,86633,00138,04229,19627,80727,37230,45528,68330,53125,17030,22423,66821,64119,25822,91811,5838,53621,448
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
5,6778,65253,21349,30261,20342,6272,26964510,95819,60120,72939,4669525,1191429111213884351064,1334,1204,07911,609125141916340356322365947582910491
189,004181,604224,351227,432239,531205,415198,072196,808192,190184,269183,971184,266126,996140,646170,058136,890137,547102,269102,291105,255106,564106,602110,551105,504106,88387,26980,52285,25288,91791,85796,246111,486123,617125,843127,206130,284128,97363,42954,91338,70749,042
------------------------------------------------------------------------0000--
--6,2406,1615,1005,1005,1005,1005,0005,0002,0002,000--------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------3,021----------------------------------------0000--
1,5731,2751,275750150----100--------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------1,7521,6901,7211,752369375382388395401408414------------------0000--
31,876--24,497--15,196--13,764--10,066--9,404--5,413--994--70,934--68,276--71,396--74,596--75,545--75,506--58,490--56,820--44,933--38,635--37,562024,74824,423--
8,013--6,305--4,376--3,655--2,613--2,090--757--381--27,322--24,763--23,963--21,925--19,567--16,642--14,600--12,702--11,536--10,057--8,86507,9006,376--
23,864--18,193--10,819--10,109--7,453--7,314--4,657--613--43,612--43,514--47,432--52,671--55,978--58,864--43,891--44,118--33,397--28,579--28,698016,84918,047--
----------------10--10------------------555--625--663--663--534--534--588--596--6080608606--
23,864--18,19315,40010,8199,86310,1097,9167,4447,4337,3045,4914,6574,68461343,30543,61242,24043,51445,87046,87750,70952,04654,06755,31556,75258,20042,81843,35642,96843,58431,98632,80930,71627,98327,65128,08915,80516,24017,44117,452
8,146--7,1645,1464,3654,2023,7273,9344,3054,2273,9162,131------8443,7705,2604,9634,0363,9933623515042539213,40912,72513,73013,81217,46811,5219,0213,7441,35895912,76212,161894591
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
15,70617,84216,04715,22912,76312,23112,6008,6018,9869,1289,5109,7772,0652,1011,6548,5678,1326,5976,6406,6846,7276,7706,8146,8956,9386,8076,8346,8816,9086,9486,9867,0197,0607,1017,1427,1835,2435,2565,2865,4045,524
------1,214--1,2539881,392960960960959------------------------------------------------0000--
175,077175,077175,077175,077175,077175,077175,077175,620163,997163,997163,997163,68190,02090,02061,78561,53461,534--------------------------------------0000--
1,0241,0751,1671,2391,4061,3071,2251,049658692663104796469566490443489542575585638671731788850670715585606331346380355322344241268408419
------------------------------------------------------------------------0000--
2,2991,9281,9141,6041,2671,1201,1497437206296083992612021822,9743,1408339649731,0679408687969487455975855895606741,061778647521588599521429461226
2,0852,9162,9331,3801,0051,6111,589366461423339--------------------7,5007,5007,500--------0--------------0000--
239,201230,834229,932222,139211,952211,765211,566204,720192,531189,488189,298182,54297,08397,07264,303122,564122,36857,09458,32358,47359,61567,24768,60670,37464,37665,55366,98764,36264,29364,79265,66257,86552,51447,86639,74437,10235,23434,58634,38424,60824,212
428,204412,438454,283449,571451,483417,180409,638401,528384,721373,757373,269366,808224,079237,718234,361259,454259,915159,363160,614163,728166,179173,848179,157175,878171,260152,823147,509149,615153,210156,648161,907169,351176,131173,709166,951167,385164,20798,01489,29763,31573,254
21,26812,67016,57015,91614,49011,7729,8625,3722,0101101101105,6403,3314,0503,3003,3001,0003,00012,50020,00022,00020,00018,00010,000------04411,3511,699663----8782,3373,8731,8147,9646,715
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------71161161------------------------------00000
------------------------------------------------------------------------0000--
4,352--5,318--3,6463,8774,0392,5591,4348967442168222,1802,17517,21919,86316,68914,49811,0466,64715,46920,61717,61618,17413,43711,32512,04110,56712,06823,61528,97326,58132,32733,11833,06936,02235,38733,97419,50225,641
25,077--20,147--11,39612,08811,75320,90113,0599,35010,22110,8246,7136,0255,13819,85020,40214,51816,22513,95213,98712,73214,19216,52218,97716,67814,00716,08922,17423,04017,98419,97029,34827,39721,18424,22017,80220,04516,3017,06413,189
3,5584,6543,7564,8707,6305,5202,3094,8014,1382,0361,2592,4322,1312,8711,7203,4512,7063759621611919910013714712014728387324824526325245618610696350106157
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
2,1251,6942,0321,6971,6821,4461,9951,5801,4381,2421,6781,0061,1167829132,6042,4902,1682,5441,9521,6861,3072,2969801,0441,2931,7901,4811,5251,3461,7361,2371,3718971,2788757834505927961,282
2,7731,7633,4212,7962,5682,3604,9438381,2171,9303,8446131,3562,8175,5936,2604,7146951,5121,0801,917854619581,020350-145151284490-1281822,0637411,1934061,583199372199364
324236--31----51--24--757246--76--------------------------------------0000--
------------------------------------------------2,205------------1,470--------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
530--8673522204,0161,4041,0965,6841,4201,4711,3341,3426111201412071551178888706517916587226101245258282415346376306309449304177149419
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------17215414117724118197151138253756731,4351,9751,6061,6901,9161,7141,5401,6841,2959809159586807197758749571,0551,057956924934658524202492
59,71547,41352,14645,29041,81741,21936,48437,43929,16117,10419,47816,75019,21819,04020,38154,26655,66237,20539,75342,91046,31953,40359,41455,68852,71132,88028,31030,82735,60238,74145,79654,94861,68963,04658,49060,86760,01761,01454,10435,98348,259
3,300----------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------500--------------500------------------------------------------------0000--
--------500500500500500500500----40--------------------------------------------0000--
------------------------------------------------------------------------0000--
1,4811,5871,5892,1582,1272,1122,1181,9151,7361,9941,5841,5751,2211,1931,0931,3931,138303312----------------------------------0000--
1,5781,7411,7842,0882,2122,3532,4661,7941,8921,6782,0932,487463578251--1,50133--------717----3274------39-29--0000--
--------------------------------------213220179179--------------------------0000--
6,3593,3293,3744,7474,8394,9655,0844,2094,1284,1714,1774,5621,6841,8111,3441,3932,6393363122132201791861700327400039-2900000--
66,07450,74255,52050,03646,65746,18441,56841,64833,28921,27623,65621,31220,90220,85121,72455,65958,30137,54140,06643,12446,53853,58359,60155,70452,71132,88028,31330,85535,60738,74145,79654,94861,72963,04458,49960,86760,01761,01454,10435,98348,259
108,117105,467113,975113,975115,554110,255110,264110,264109,318109,318109,318109,31898,39431,74031,74031,74031,74022,05022,05022,05022,05022,05022,05022,05022,05022,05022,05022,05022,05022,05022,05014,70014,70014,70014,70014,70014,70011,00011,00011,00011,000
185,925189,957215,466214,716222,515194,779194,776194,270189,500189,500189,500189,50060,211126,864126,864126,864126,86458,64358,64358,69258,61958,36058,66458,69358,37158,45258,65158,72558,65658,60958,20665,02166,11065,98666,01965,68265,6455,0724,9693,5644,943
14,99510,0885,217------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
4,2845,7425,7425,7425,7425,7425,7425,7425,7425,7425,7425,7425,7425,7425,7424,7914,7914,7914,7914,4754,4754,4754,4754,2474,2474,2474,2473,7393,7393,7393,7392,8082,8082,8082,8081,9711,9711,9711,9711,331955
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
67,40662,03760,50357,50553,66952,72450,34245,69343,13244,04441,36537,25535,19450,48348,29140,53538,36436,23735,18635,53334,49735,38034,36735,18433,88035,19434,24934,24733,15833,51032,11731,87330,78427,17124,92524,16621,87418,95817,25311,4378,097
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
353,923353,115390,468391,937397,480363,499361,124355,969347,691348,604345,924341,815199,540214,829212,637203,795201,614121,822120,549120,604119,641120,266119,556120,174118,548119,943119,197118,760117,603117,907116,111114,403114,402110,665108,452106,518104,19037,00035,19327,33224,995
8,2088,5828,2957,5977,3477,4966,9463,9123,7413,8773,6893,6823,6362,039--------------------------------------------0000--
362,131361,697398,763399,535404,827370,996368,070359,880351,432352,481349,613345,496203,176216,868212,637203,795201,614121,822120,549120,604119,641120,266119,556120,174118,548119,943119,197118,760117,603117,907116,111114,403114,402110,665108,452106,518104,19037,00035,19327,33224,995
428,204412,438454,283449,571451,483417,180409,638401,528384,721373,757373,269366,808224,079237,718234,361259,454259,915159,363160,614163,728166,179173,848179,157175,878171,260152,823147,509149,615153,210156,648161,907169,351176,131173,709166,951167,385164,20798,01489,29763,31573,254
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