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国星光电 (002449)


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流通市值: 市盈率: 52周最高:16.16 52周最低:9.62

国星光电(002449) 资产负债表

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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
78,102105,79792,11868,00279,49777,72582,06378,57761,060105,79790,78880,09390,74299,907100,181109,791119,03395,45198,95594,089102,668119,716130,495132,243135,542150,021145,977154,940165,593132,361144,872133,598141,013150,270141,588140,7709,9725,73913,75013,2277,857
------------------------------------------------------00------------00000--
------------------------------------------------------00------------00000--
----------105------------------------------------------00------------0000201--
----------------------------------------------------------------------00000--
98,150102,121124,290109,92990,270105,003118,192108,68797,32187,21379,18462,99633,97023,42127,19926,85730,15617,70616,31322,17916,99910,62613,31612,0159,6959,25010,98210,39410,4638,0197,60515,64515,2396,8182,6114,6796,0046,1606,6192,4042,925
69,52578,30261,78383,21581,30762,53060,82474,14870,20059,11860,87850,60349,41738,82638,34037,26142,51634,36031,32133,21939,44725,74526,22724,36929,05822,61721,31321,23422,58318,34721,00922,05522,83721,18418,01918,03314,55914,36110,0756,7877,995
2,8809591,2202,1883,4393,5283,7227,8886,9918,6727,1218,54710,0747,1517,0386,6576,0758,8705,6039,87810,7719,3526,96014,08410,9736,9304,6325,6439,30910,6349,4955,0719513,6398511,8851,3982,0177838731,228
------------------------------------------------------00------------00000--
------------------------------------------------------00------------00000--
------------------------------------------------------00------------00000--
696474--74841074515261053085691,0711,0649458667021,2671,2131,0841,04286887667652283632557867476695630459786400000--
------------------------------------------0----------00------------00000--
786--5206755545004839412,2432,8386,9126,0274,1202,9042,94911,1399,6792,6704,2041,4781,4051,4381,3523633855701,0401,3921,6241,5851,574504269602393396504532330612250
----------------------------------------------------------------------00000--
----------------------------------------------------------------------00000--
----------------------------------------------------------------------00000--
----------------------------------------------------------------------00000--
------------------------------------------------------00------------00000--
74,74857,82678,02979,13282,68881,89086,60283,62876,49275,71767,83363,79158,38155,06153,47851,55746,21151,41247,61844,18638,61538,14126,31325,88324,73425,77724,95626,58029,20029,83127,54430,14831,00328,75223,92524,29219,76216,76611,43411,38211,612
----------------------------------------------------------------------00000--
----------------------------------------------------------------------00000--
------------------------------------------------------00------------00000--
3,04811,0713,24515,06813,66424,57625,30210,31415,6029,86731,23233,21815,56418,10318,63314,1698,63810,42710,115----741791----1--00------------00001113
327,308356,651361,278358,210351,493355,942377,295364,228329,924349,248344,051305,582262,838246,443248,883258,375263,174221,597215,397206,242210,988206,802206,321209,834211,062215,687209,737220,507239,351201,450212,864207,977211,617211,861188,251190,05652,20045,57442,99235,49831,880
------------------------------------------------------00------------00000--
----2,3201,3001,3001,3001,3001,3001,3001,3001,3001,3001,3001,3001,3001,3001,300383383--0------------00------------00000--
------------------------------------------------------00------------00000--
------------------------------------------------------00------------00000--
------------04804802,2014804814814814814854854854853,3853,3063,3093,7014,7034,7154,7214,72110,0428,2558,2588,1987,1986,8986,4836,9486,9626,9725,7085210--
----------------------------------------------------------------------00000--
------------------------------------------------------00------------00000--
323,991--323,072--307,408--288,823--245,508--244,451--206,847--203,103--171,961--163,052--114,668--91,946--74,470--58,162--57,832--57,159--53,921--46,496039,334035,67630,213--
107,629--98,212--88,012--78,322--70,363--64,901--56,521--49,937--44,257--38,480--37,299--33,783--31,175--28,744--25,836--22,509--19,687--16,917015,591013,90410,574--
216,361--224,860--219,396--210,501--175,145--179,550--150,326--153,166--127,704--124,572--77,369--58,163--43,295--29,418--31,996--34,650--34,234--29,578023,743021,77119,640--
----------------------------------------------------------------------00000--
216,361--224,860225,835219,396211,473210,501195,737175,145177,085179,550150,115150,326149,815153,166126,189127,704124,419124,57293,82977,36967,04458,16347,42743,29537,41929,41830,72631,99633,08434,65034,74134,23429,07529,57827,30323,74321,04421,77119,64018,333
6,260--6,5896,13913,88117,80518,27727,14335,92028,09722,83142,66430,87123,92916,54427,76524,52919,41317,21443,22750,05456,43462,30758,97459,81661,45563,66644,45432,09217,0377,5032,13358729419967491212807204
----------------------------------------------------1616161616--------00000--
------------------------------------------------------00------------00000--
------------------------------------------------------00------------00000--
----------------------------------------------------------------------00000--
------------------------------------------------------00------------00000--
9,05510,86911,14611,43411,95912,26212,57012,85214,16214,47114,06811,75511,93212,07612,21212,40711,5688,4248,4938,6778,5028,5648,4268,5097,3486,9306,9877,2336,0564,9815,0325,1035,1135,1495,1733,3333,2843,2953,3183,1801,527
----------0------------------------------------------00------------00000--
6206206201,0491,0491,0491,0491,3871,3871,3871,3871,6951,6951,6951,6952,3072,307--------------------00------------00000--
1,7301,8151,5671,1338018379049459859189778869079609907923533743893911841991991821962199510311011812670677265129647101827
----------------------------------------------------------------------00000--
2,1462,0201,9541,3411,3211,3001,3027267638498595835765254271,0591,0399749421,0421,01999497263764660460136736535335739337736827520519718217913563
5005005003,0414,1403,8203,8203,8203,8202,0992,09910,4784,1834,1833,528------------------------00------------00000--
238,992245,409249,556251,271253,848249,847249,722244,390233,963228,407223,551219,957202,272194,964190,345172,302169,284154,472152,478150,551140,433136,544133,767120,431116,016111,347105,50392,94278,89063,84755,88249,63847,27741,44142,23837,99934,31030,24725,81023,78120,153
566,300602,060610,834609,481605,341605,789627,017608,618563,887577,655567,603525,540465,110441,408439,227430,678432,458376,069367,875356,793351,422343,346340,088330,265327,078327,034315,240313,448318,241265,297268,746257,616258,893253,302230,490228,05686,51075,82168,80259,27852,033
17,70037,20137,30042,89945,46444,36442,46439,93023,7403,8553,7093,6644,5903,7213,0972,4902,830--------------------00--3,500--------010,6006,8004,0007,7907,300
------------------------------------------------------00------------00000--
------------------------------------------------------00------------00000--
------------------------------------------------------00------------00000--
4056226317216--------------------------------------------00------------00000--
----------------------------------------------------------------------00000--
99,270--123,708--122,065132,171145,957134,615117,169114,923109,48965,19019,2301,9513,0104,8576,3926,1484,4413,666193------------00------------00000--
74,088--70,498--81,23073,74186,43594,78483,99568,78668,74267,98359,04946,60447,21441,26444,60840,68837,78840,43643,14132,34229,13423,18524,41520,02725,05219,73022,01115,66317,66419,64423,50517,08016,98619,18018,64616,13712,43710,27312,309
2,2011,0484,1952,6523,7372,4093,8163,3382,8722,3402,1971,9061,5461,6691,7542,2672,6362,4742,4212,7392,1842,3682,3692,3591,7891,4772,0222,9872,7243,5413,0192,7512,7232,2332,2732,7292,0991,3241,8371,8632,750
------------------------------------------------------00------------00000--
------------------------------------------------------00------------00000--
4,8384,9596,2305,8185,2695,5415,8903,6743,5833,4414,0122,7202,7212,6143,3502,7912,8363,2633,3672,6852,5051,2842,4472,4141,9031,3501,7771,1461,1888911,4001,0641,0158501,1909771,2069929228341,319
2,8545,0082,3364,2871,8852,0293,2492,3142,2321,2792,0541,044715481609271460233385-7,693-7,240-7,141-6,542-6,174-5,829-6,028-5,555-2,795-1,283-2,008-1,256-252-66-315-445-1,090-350-81118-809568
255675--3335312621------------------------------------00--7--------014561514
------------------------------------055555111000317317----173----00000--
----------------------------------------------------------------------00000--
----------------------------------------------------------------------00000--
----------------------------------------------------------------------00000--
2,337--1,9962,7911,6531,4552,6272,1942,0741,7871,8001,8821,9451,8051,9632,1862,0201,1801,1461,2721,1301,0361,3181,3541,4421,3021,5201,5031,7231,4161,3711,1911,2571,1491,1391,3551,1531,1651,1581,2931,324
----------------------------------------------------------------------00000--
------------------------------------------------------00------------00000--
------------------------------------------------------00------------00000--
------------------------------------------------------00------------00000--
------------------------------------------------------00------------00000--
------------------------------------------------------00------------00000--
----------------------------------------------------------------------00000--
----------------------------------------------------------------------00000--
----------------------------------------------------------------------00000--
----------------------------------------------------------------------00000--
----------------10,00063,09562,221--------------------------------00------------00000--
------------------------------------------------------00----2--5100000--
203,352227,588246,565251,341261,552261,746290,468280,875245,686259,506254,223144,39089,79458,84560,99756,12661,78253,98549,54843,11141,91929,89528,73023,14423,83018,12824,81522,57026,67919,81925,70524,39928,60621,00121,14523,15133,36826,34320,47721,26025,584
----------------------10,00010,00010,00010,00010,00010,000--------------------00------------00000--
----------------------51,32550,42852,93152,03451,14050,24752,75351,86050,96750,07652,58551,69750,80749,91852,43151,54550,69249,814------------00000--
------------------------------------------------------00------------00000--
------------------------------------------------------00------------00000--
----------------------------------------------------------------------00000--
14,05216,06516,69216,98718,26618,84919,28020,44220,72521,10121,26721,74519,58021,09021,67721,65822,51023,31923,928--------------------------------00000--
2,6282,5852,1581,6371,251--------------------------------------------00------------00000--
--------------------------------------23,56923,66223,87624,52524,61223,69425,2789,5418,2078,8239,8369,2013,6403,9633,7863,4603,3573,4533,5313,2322,8512,027
16,68118,65018,85018,62419,51718,84919,28020,44220,72521,10121,26783,06980,00784,02183,71182,79882,75676,07275,78774,53673,73876,46176,22275,41973,61377,70961,08658,89958,6389,8369,2013,6403,9633,7863,4603,3573,4533,5313,2322,8512,027
220,033246,238265,415269,964281,069280,595309,748301,317266,412280,607275,491227,459169,801142,865144,708138,925144,538130,057125,335117,647115,656106,356104,95298,56397,44395,83785,90281,46985,31729,65534,90628,03832,56924,78724,60526,50936,82129,87323,70924,11127,612
61,84861,84861,84861,84861,84847,57547,57547,57547,57547,57547,57547,57547,57547,57547,57547,57547,57543,00043,00043,00043,00043,00043,00043,00043,00043,00043,00043,00043,00021,50021,50021,50021,50021,50021,50021,50016,00016,00016,00016,00016,000
148,634148,634148,634148,634148,634162,907162,907162,907162,907162,907162,907160,719160,719160,719160,719160,719160,719125,121125,121125,121125,121125,281125,224125,228125,228125,228125,228125,512125,512147,012147,012147,012147,012147,012147,012146,7223,9673,9673,9673,9673,967
------------------------------------------------------00------------00000--
------------------------------------------------------00------------00000--
21,16921,16921,16916,42416,42416,42416,42412,87412,87412,87412,87410,43510,43510,43510,4358,7588,7588,7588,7586,9786,9786,9786,9785,6075,6075,6075,6075,1395,1395,1395,1393,9933,9933,9933,9932,5052,5052,5052,5051,362315
------------------------------------------------------00------------00000--
----------------------------------------------------------------------00000--
114,687124,083113,516112,05496,22296,97088,93182,40871,93871,25866,08362,47258,84461,68857,94655,87951,95653,50350,04947,39743,79844,13941,65339,14836,71038,25736,02638,89036,76940,01737,93535,93432,83834,95732,40629,89426,34322,36121,55612,8113,200
----------------------------------------------------------------------00000--
------------------------------------------------------00------------00000--
346,361355,752345,188338,986323,151323,891315,857305,753295,304294,627289,452281,212277,584280,428276,682272,934269,008230,381226,927222,496218,896219,397216,855212,983210,546212,093209,861212,541210,421213,669211,587208,440205,343207,462204,911200,62148,81544,83444,02834,14023,482
-94702315311,1221,3031,4111,5482,1712,4212,66016,86817,72418,11417,83718,81918,91215,63215,61216,65016,86917,59318,28118,71919,09019,10519,47719,43822,50421,97322,25321,13820,98221,0529739268741,1141,0651,027939
346,267355,822345,419339,517324,272325,194317,269307,301297,475297,048292,112298,080295,308298,542294,520291,753287,920246,013242,539239,146235,765236,990235,136231,702229,635231,197229,338231,980232,925235,642233,840229,577226,325228,515205,885201,54749,68945,94845,09335,16724,421
566,300602,060610,834609,481605,341605,789627,017608,618563,887577,655567,603525,540465,110441,408439,227430,678432,458376,069367,875356,793351,422343,346340,088330,265327,078327,034315,240313,448318,241265,297268,746257,616258,893253,302230,490228,05686,51075,82168,80259,27852,033
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