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沪电股份 (002463)


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流通市值: 市盈率: 52周最高:31.48 52周最低:17.78

沪电股份(002463) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
81,809130,57969,44186,115104,83987,36627,99343,89236,04249,21241,64354,99255,10834,57831,58836,11244,16329,53527,15127,18322,73024,93421,68943,75936,38741,55461,36683,14786,525131,488181,615178,209173,287183,594171,908191,723175,205173,959166,029163,86547,74240,29346,09928,808
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
16,14036,120--10,003----13,06920------228250269260218205197117112254--------------------------------------0000
--------------------------------------------------------------------------------0000
9,6422,0786853,55011,6499,8275,1953,18812,62216,91112,10113,9999,66710,0035,3266,5224,9217,4832,3149,6556,2987,4263,2023,9196,1634,7255,2197,3597,51012,0849,48015,84816,70215,84810,1254,1214,3314,9213,5695,4923,7073,1111,1603,900
168,934150,455191,191148,875138,449134,434156,234138,588132,898118,200123,168111,885107,89096,86583,35981,23586,68986,77980,06782,65176,73275,58472,67089,68082,90074,28665,65484,16781,67078,08575,21184,65679,29965,98064,52777,44686,80376,85272,21176,10272,64663,23350,80863,585
1,2731,4441,0318011,0629521,1779101,1461,0291,1227941,4411,2611,3381,5501,5651,5781,0689852,2396037453,9594056918071,2881,2753806652,4351,0624795791,0461,008792711515434593359515
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
--920--555--264----908214910--3621613131--54901034956917689427--1,522------------------0000
--------------------------------------------------------------------------------0000
--------48,225----38,9335,2287,0346,9986739591,2043,99112,78522,90611,40922,44423,46654,09249,12741,87540,87748,54244,12433,05629,32366,15462,03414,17517,5315,3172,0792,3602,6563,2252,5132,5141,6732,0561,3401,9712,186
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
164,624152,604139,448150,444135,994124,588103,882102,91786,46481,69074,20276,27774,56276,31069,17256,99951,06056,81754,51149,86640,48349,14945,46844,66746,49043,57637,18929,18527,22026,08124,82024,92927,12527,13927,74228,40024,30724,76121,35725,41723,25322,12020,42942,367
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
2,7084,9353,8004,0433,9803,97317,61124,33439,85423,45035,60322,1337,69812,32629,25311,7906,9635,06312,3946,88229,08526,13842,29911,65512,66724,68628,8548,0008,899----------------------0000
511,015505,517475,246483,405444,198405,955357,339352,782314,343297,607294,985280,991257,575232,817224,350207,227218,486198,874200,067200,801231,966233,051228,051238,520233,650233,713232,321242,559279,679310,151307,488323,608302,791295,120277,240305,391294,879283,798266,391273,066149,838130,688120,826141,363
--------------------------------------------------------------------------------0000
------------1,7741,7241,6851,6451,3891,24413,1102,7412,2352,3052,3212,6952,6432,2432,7702,9922,6322,896--------------------------------0000
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
10,62511,90512,27913,06313,00013,28813,51013,70713,77013,86413,21413,066--------------------------------------------------------0000
--------------------------------------------------------------------------------0000
3643743833934024124214314414504609389589779961,0151,0341,0531,0721,0921,1118411,1491,1681,1871,2261,226--------------------------0000
538,053--518,170--486,071--468,651--458,863--453,626--435,615--423,244--468,279--462,560--435,430--420,157--361,896--305,421--265,319--264,462--262,630--254,065--233,410--231,139--0223,808216,945206,130
265,065--251,093--235,726--221,819--208,170--194,514--180,181--166,135--190,346--188,564--175,929--167,652--165,369--167,797--166,685--161,451--155,654--147,612--141,659--136,900--0124,290112,02498,178
272,989--267,078--250,345--246,832--250,692--259,112--255,434--257,110--277,933--273,996--259,501--252,505--196,527--137,624--98,634--103,011--106,976--106,453--91,751--94,239--099,518104,921107,952
6,021--6,049--4,172--4,319--2,506--2,506----------------------------------------------------------0000
266,967--261,028--246,173--242,513245,817248,186252,657256,606254,719255,434254,312257,110278,400277,933276,947273,996266,027259,501259,173252,505211,956196,527155,364137,62495,74898,634100,009103,011103,873106,976106,212106,45396,01491,75192,79294,23994,28396,43499,518104,921107,952
--------------23,91121,52414,57514,00317,58220,59924,89127,64324,59228,50431,98137,40038,90339,96438,36634,96866,47668,89190,63287,896100,79070,11751,64841,43234,79531,01330,50729,79534,26837,50033,63430,05518,76111,3116,5398,98614,003
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
10,63410,75010,87310,92411,04911,18211,25011,36811,49411,64011,78311,86612,01212,16212,04520,13120,29320,20420,34920,26720,40120,45120,51719,80117,88418,19518,19118,52418,64015,80711,2417,8587,9127,7208,0437,3147,3777,4497,4517,4277,4937,6177,7572,733
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
210208--314243444577387104121172219225354128112140169198101316347111120293732404958667510701
--------------------------------------------------------------------------------0000
10,0829,67310,3337,4426,8406,6716,6016,2175,6764,9325,1464,2456,9076,5926,4677,4307,7598,6367,9757,5996,6296,3134,7062,3792,7872,6982,6981,2491,1701,5381,5382,2202,2202,1722,1722,3902,3902,8692,8693,3413,3703,5793,0343,075
48,77030,90732,3666342,4221,9507454074591,5311,5572,1192,1861,4921,492----------------------745------3,820------------------0000
357,676341,303348,376302,273302,579299,277302,466303,628303,291301,367304,245305,882311,327303,183308,010333,892337,866341,569343,490336,259330,487328,277316,645304,874287,287268,127248,395216,315188,565169,008161,053148,757148,140146,640146,501140,018139,058136,793134,671123,877118,683117,360124,698127,764
868,691846,820823,622785,678746,777705,232659,805656,410617,634598,974599,231586,873568,903536,000532,360541,120556,352540,443543,556537,060562,453561,328544,696543,394520,937501,840480,716458,874468,245479,159468,541472,365450,931441,759423,741445,409433,937420,591401,062396,943268,520248,048245,524269,126
68,07566,84851,72951,17758,88747,18516,66747,86846,11047,60155,54255,96260,35021,04022,87235,62756,13047,70336,37336,35432,38729,24330,39338,27828,72712,3555,9612,95830,65830,43331,35937,39430,41433,83424,04840,95733,55422,21315,06817,51617,75116,28938,01152,416
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------000860
--------------------------------------------------------------------------------0000
11,50114,14610,78127,60219,255--8,455--1,5773,6413,8362,8162,3603,0482,7931,8372,7892,5022,4652001,9961,8031,4594,2062,3082,4893,0723,7963,6015,7916,1813,2865,1203,817----------730152358618
141,355132,660140,035127,404134,756--121,924--108,802105,115101,49395,79489,43490,11888,71880,24279,67382,43385,30384,38272,09980,64977,08083,97684,42577,73075,20668,18564,12060,36055,20164,79461,00052,20353,00763,91267,58662,67057,86653,75454,69248,15839,98672,195
--1,4961,6239528166,5506,5996,2944,9291,6911,1831,4691,1621,4801,0619351,0171,3264431,5829338779564,3007938331,1351,0086281,3432,4336766151,1461,5408331,0924171667825051,098373423
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
16,89717,01721,71518,04513,81013,36416,01613,64011,09310,48314,04111,1699,4039,84711,9919,9167,9317,99910,8099,4497,3679,3809,2308,5346,9987,2597,9556,6574,9465,2186,8305,9534,6474,4426,1335,8064,8865,6396,1695,7784,6055,1494,1773,234
10,5177,39812,41911,0606,6617,29810,9096,1744,6303,3733,6894,2584,3054,2153,8874,7364,8823,9384,3613,3374,2813,0243,6102,3632,5932,6392,279-3,229-2,418-2,766-2,1431,790-258-766-980-314960-928-1,9561,3072189659902,213
--193--157--157----13598999555262744651313446371--------------------------------------0000
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--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
--------17,294----18,24218,2448,1936,5585,6435,4675,8484,7645,6094,0045,3104,4454,4532,1866,4984,0054,0389,9924,5103,9884,0773,7663,7303,8216,3663,4393,1342,6243,2383,5403,5232,0463,1193,1212,9603,2882,525
--------------------------------------------------------------------------------0000
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--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
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--9,8479,8559,7789,857------------------------------------------------------6,3257,0787,0891,5941,6151,6431,6481,7035,4335,46368312,783
--------------------------------------------------------------------------------0000
264,068268,622266,251263,228261,337228,942199,484215,020195,519180,195186,441177,206172,536135,623136,113138,947156,491151,341144,234139,804121,622131,474126,732145,695135,835107,81699,59783,452105,302104,109103,683120,259111,302104,88993,461116,028113,23395,17781,00784,03286,32580,23487,866147,267
20,000--------9,5349,89510,1029,6499,7579,8399,865----------------44,03636,30225,82210,297----------------------6,3766,4617,39317,03518,45620,10120,21228,79510,592
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
----------------------------------------------------------------------2,9707,0528,140----0000
--------------------------------------------------------------------------------0000
41,18242,55643,91545,21946,57847,96449,35050,43751,78952,85354,05555,38957,28758,46959,65073,08374,19964,47976,46877,56278,60774,39669,868------------------10,981--------------0000
10450505151621421241191137593929594908875755959595960606060626262626363--63----------0000
----------------------------------------------63,81259,18353,53643,00436,33930,06325,77221,48813,767--8,3778,2495,1701,088------0000
61,28642,60643,96545,26946,62957,56059,38760,66361,55662,72363,96965,34757,37958,56459,74473,17374,28664,55476,54277,621122,702110,75795,74874,16959,24353,59643,06436,40130,12525,83421,55013,83011,0448,3778,31214,51614,60115,53317,03518,45620,10120,21228,79510,592
325,354311,228310,216308,498307,966286,502258,871275,683257,075242,919250,410242,553229,915194,187195,857212,120230,777215,895220,776217,424244,324242,231222,481219,863195,078161,412142,661119,853135,427129,943125,233134,089122,346113,266101,772130,544127,833110,71098,042102,489106,426100,445116,661157,859
172,472172,472172,472172,472172,512172,512171,912171,912171,887167,416167,416167,416167,416167,416167,416167,416167,416167,416167,416167,416167,416167,416167,416167,416167,416139,513139,513139,513139,513116,261116,261116,261116,26183,04483,04483,04483,04469,20369,20369,20361,20361,20361,20361,203
34,51333,85833,06432,04031,02228,97126,00524,56223,06316,80816,80816,59116,59116,59116,59116,59116,59116,59116,59116,59116,59116,59116,59116,59116,59144,49344,49344,49344,49367,74567,74567,74567,745100,963100,963100,963100,963114,804114,804114,80400189189
4,0638,6448,6448,6448,75012,46210,29610,29610,239--------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
46,27446,27446,27435,28335,28335,28335,28330,19230,19230,19230,19227,16427,16427,16427,16425,19425,19425,19425,19424,82424,82424,82424,82424,82424,82424,82424,82423,35623,35623,35623,35620,67520,67520,67520,67517,50617,50617,50617,50614,37614,37614,37611,4248,847
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
294,671292,203270,811246,325209,040194,713177,863164,231145,565141,299134,280133,146127,254130,257125,327120,717117,281115,975114,246111,773109,873110,768114,063115,274117,027131,598129,225131,658125,455141,853135,946133,594123,904123,812117,287113,352104,591108,368101,50796,07286,51572,02450,99935,468
--------------------------------------------------------------------------------0000
------------------------------------------------2-0-0--------------------------0000
543,338535,592513,406477,180438,811418,730400,933380,727360,559356,056348,821344,320338,988341,813336,503329,000325,574324,549322,780319,636318,129319,097322,216323,530325,859340,428338,055339,021332,818349,216343,309338,276328,585328,493321,968314,865306,103309,881303,020294,454162,094147,603123,814105,707
--------------------------------------------------------------------------------005,0495,561
543,338535,592513,406477,180438,811418,730400,933380,727360,559356,056348,821344,320338,988341,813336,503329,000325,574324,549322,780319,636318,129319,097322,216323,530325,859340,428338,055339,021332,818349,216343,309338,276328,585328,493321,968314,865306,103309,881303,020294,454162,094147,603128,863111,268
868,691846,820823,622785,678746,777705,232659,805656,410617,634598,974599,231586,873568,903536,000532,360541,120556,352540,443543,556537,060562,453561,328544,696543,394520,937501,840480,716458,874468,245479,159468,541472,365450,931441,759423,741445,409433,937420,591401,062396,943268,520248,048245,524269,126
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