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中京电子 (002579)


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流通市值: 市盈率: 52周最高:13.31 52周最低:8

中京电子(002579) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-31
19,51014,83615,83621,63230,64527,67654,77823,74616,16527,65335,72429,00012,33813,00925,0878,0787,5697,4875,0146,0068,54515,99120,90921,08322,20524,87429,75831,07530,45431,27133,78834,30934,43937,2173,2423,8082,7672,314
--------------------------------------------------------------------00--0
--------------------------------------------------------------------00--0
2,000------10400--------------------------------------------------------00--0
--------------------------------------------------------------------00--0
13,8589,63418,0179,49012,4069,0794,7952,7041,9913,0574,4852,6778321,0941,2571,1249086134,1092,9695321,292515994669300973628444440333100----00--547
59,97760,50962,55257,26453,00049,44528,25729,25628,08427,39923,50424,29320,87519,86717,13418,74715,35014,26911,64413,32613,26911,8139,79410,7999,0759,2167,49311,29110,52710,5689,86512,18510,9809,2318,0787,8347,0904,940
91672458544070371745526625621917916821377180726632215361,8262,29829516532864361794868929711734355820410343
--------------------------------------------------------------------00--0
--------------------------------------------------------------------00--0
--------------------------------------------------------------------00--0
------------------------------------------4613420531826142745236314954234830612000--0
--45----------------------------------------------------------------00--0
--8,558--7271,4061,1724534723953803672722533756895258691,4991,5241,1881,41486630830235634524810189758772329445436413143189
--------------------------------------------------------------------00--0
--------------------------------------------------------------------00--0
--------------------------------------------------------------------00--0
--------------------------------------------------------------------00--0
--------------------------------------------------------------------00--0
38,54634,79929,41632,97139,74837,56924,80920,78719,01516,77718,67017,59116,52413,98813,37611,47911,2329,1758,9336,8497,9878,1938,8087,4038,8549,0139,3998,39310,78110,2909,4759,60410,0849,1027,1796,1144,8763,714
--------------------------------------------------------------------00--0
--------------------------------------------------------------------00--0
--------------------------------------------------------------------00--0
1,3841,6351,7352,0792,2092,2611715630137242928536618329248513273578346268513118----36358------------00--46
136,978130,740129,166124,602140,128128,318113,71877,28666,20675,85683,35974,28751,20848,55457,57940,38137,16633,37931,82530,69932,05040,54042,88641,08141,64244,33949,00352,61453,60653,48254,12056,68956,31156,55018,99418,18915,28612,092
--------------------------------------------------------------------00--0
--------------------------------------------------------------------00--0
--------------------------------------------------------------------00--0
--------------------------------------------------------------------00--0
8,8749,25814,99015,19014,74314,70714,45014,51714,48010,0016,4206,6056,6626,7226,73215,61315,36114,9687,9987,7776,038--------------------------00--0
--------------------------------------------------------------------00--0
----------0--------------------------------------------------------00--0
--152,725--146,479--136,367--86,228--86,036--83,309--78,222--76,037--68,045--71,264--24,912--24,276--23,503--23,435--23,852--23,580--21,319019,64913,5200
--49,052--44,608--40,346--20,733--19,069--16,468--14,361--12,358--8,849--10,436--10,280--9,244--8,240--7,252--6,321--5,365--4,40203,5832,3260
--103,672--101,872--96,021--65,495--66,968--66,840--63,860--63,679--59,196--60,827--14,632--15,032--15,263--16,183--17,531--18,215--16,917016,06611,1940
--------------------------------------------------------------------00--0
--103,672--101,87295,90096,02165,61365,49566,51966,96866,50066,84067,50463,86062,59763,67961,83659,19660,71360,82714,00614,63214,76915,03215,29515,26315,69616,18316,44017,53117,92818,21518,40416,91715,88316,06611,19410,458
--2,075--3232,7231,7295319--157157157157858742468288200371138,98429,73722,73219,03515,85811,1925,5893,9893,99075465549632331831831416489
----------------------------------------26572----------------------00--0
--------------------------------------------------------------------00--0
--------------------------------------------------------------------00--0
--------------------------------------------------------------------00--0
--------------------------------------------------------------------00--0
16,07316,21415,69515,85915,08510,9427,5775,1175,0705,1385,2115,2802,7832,8392,7702,8162,8532,2644,3854,4274,4684,5084,5494,5904,6304,6713,9804,0142,3154,0824,1174,1514,1854,2134,2404,2774,3144,361
--------------------------------------------------------------------00--0
12,89112,89112,89112,89112,31812,318--------------------------------------------------------00--0
3,7553,8073,1262,8242,4922,5511,9201,8351,8251,8411,7181,6631,6471,4151,1471,047677495453317293307331329333330299313319303317320----00--0
--------------------------------------------------------------------00--0
40152835737538237511611917016514214612812010611492867349534944463838344544444249443935353116
5,3964,0494,4185,0602,1791,3011,6711,7101,3026171,8421,6511,4961,6592,3322,0072,0042,5232,1451,491----------------------------00--0
160,766152,493154,264154,394145,822139,94391,40188,81389,36684,88681,99182,34280,37677,47276,42785,74583,11179,73475,80474,90064,10849,23942,42639,03236,15431,49425,59824,54423,10822,71323,05923,23222,95621,48720,47620,69115,70314,925
297,744283,234283,430278,996285,950268,261205,118166,099155,573160,742165,350156,629131,585126,026134,006126,126120,277113,113107,630105,59896,15889,78085,31280,11377,79675,83374,60177,15976,71476,19577,17979,92179,26878,03839,46938,88030,98927,017
27,69031,06224,59628,20436,54134,97120,89715,72212,03713,39215,00512,84110,7727,93712,59611,75410,7379,0007,0007,00011,5006,5003,500--9003,0003,0003,0003,0003,0004,7364,0003,1004,6298,0008,0006,0005,651
--------------------------------------------------------------------00--0
--------------------------------------------------------------------00--0
--------------------------------------------------------------------00--0
--------------------------------------------------------------------00--0
--------------------------------------------------------------------00--0
37,35533,465--37,290--33,57317,88511,37715,77818,66018,71715,94012,97312,59712,81312,96811,7819,1909,8698,9317,7727,7286,0925,7494,5104,1702,8844,9644,0834,2894,6555,7105,6233,3291,6511,61550811
50,48347,585--43,114--41,34528,09930,22224,86823,68023,83024,97323,92820,01320,15722,63820,50716,67913,30812,9719,7518,6688,8918,2348,5137,2588,2278,4809,1988,2837,1089,4168,5867,9037,7017,7788,0967,918
163337299212315452576648192200714567131159111105552022371592534123838674639383029--6
--------------------------------------------------------------------00--0
--------------------------------------------------------------------00--0
1,6231,2571,2281,4911,1391,245--------------------------------------------------------001240
559373687580470326105931751082314384081823,03350310324216121641396621714517611029920616721126721125317727013698
3525--30--47254517181515--------------------------------------------00--0
--715------2,182------651------536------229----------------------274----1,411--00--0
--------------------------------------------------------------------00--0
--------------------------------------------------------------------00--0
--------------------------------------------------------------------00--0
--2,050--3,9984,2674,2913,8545,9235,9285,9276,0247086847397367648288268199081,0941,1201,0761,0721,0521,006707070585250338694513687249
--------------------------------------------------------------------00--0
--------------------------------------------------------------------00--0
--------------------------------------------------------------------00--0
--------------------------------------------------------------------00--0
--------------------------------------------------------------------00--0
--------------------------------------------------------------------00--0
--------------------------------------------------------------------00--0
--------------------------------------------------------------------00--0
--------------------------------------------------------------------00--0
--------------------------------------------------------------------00--0
23,36116,44810,15410,08510,4075,2815,5112,3727031,7611,7412,0742,6922,6922,6922,6925,5245,5203,6722,165------2366100238191------------00--0
------------------------------------3,0006,500----------------------------00--0
143,431133,318128,064125,005130,602123,71376,95266,40259,69864,39765,63557,03351,52444,82852,18551,43049,58541,74137,70538,51030,31824,17019,63415,32015,19015,71414,53017,00516,59416,11016,82919,49019,30816,84617,61017,72714,95013,933
--2,0002,000------------1,3151,6981,8753,6204,2934,9665,6396,3126,9856,1903,1864,6364,7194,7193,9592,290------------------00--0
--------------------------------------------------------------------00--0
--20,140--31,51333,45325,50426,6791,541--1322865282,8553,7802,9873,740299953490801--------------1914656177729271,1861,3259771,085--0
--------------------------------------------------------------------00--0
--------------------------------------------------------------------00--0
1,0721,1491,2271,3041,3901,477--------------------------------------------------------00--0
2,3922,1671,7381,4781,3981,178--------------------------------------------------------00--0
--------------------------------------------------------------------00--0
23,90925,45633,87434,29636,24128,15926,6791,54101,4471,9842,4036,4758,0737,9539,3796,6117,9386,6813,9874,6364,7194,7193,9592,290001914656177729271,1861,3259771,08500
167,340158,774161,938159,301166,843151,871103,63167,94259,69865,84367,61859,43657,99952,90060,13860,80956,19549,67844,38542,49834,95428,88924,35419,27917,48015,71414,53017,19617,05916,72717,60120,41720,49418,17118,58718,81214,95013,933
37,24037,24037,27737,27737,83037,83037,83037,77837,77837,77837,77836,99535,04635,04635,04635,04635,04635,04623,36423,36423,36423,36423,36423,36423,36423,36415,57615,57615,57615,5769,7359,7359,7359,7357,3007,3007,3007,300
39,13139,12539,17939,01542,92142,65342,38541,88841,16840,44739,66634,81314,64014,64014,64014,64014,64014,64026,32226,32225,81925,81925,81925,81925,81925,81933,60733,60733,60733,60739,44839,44839,44839,4483,9003,9003,9003,900
1,6511,6513,6493,6495,9535,9534,6265,4975,4975,4975,497----------------------------------------------00--0
--------------------------------------------------------------------00--0
2,6502,6502,6502,6502,6502,6502,6502,6502,6502,6502,6502,6501,8801,8801,8801,8801,6351,6351,6351,6351,4401,4401,4401,4401,3221,3221,3221,3221,2271,2271,2271,2271,069887887887484188
--------------------------------------------------------------------00--0
--------------------------------------------------------------------00--0
32,80227,55027,14925,73223,49421,65223,24621,33619,77519,52223,13822,73922,02021,56022,30213,46212,47311,82111,63011,48410,58210,26810,33510,2109,8129,6149,5669,4589,2459,0589,1689,0948,5229,7978,7967,9824,3551,696
--------------------------------------------------------------------00--0
-----------------------------------------0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-00
110,220104,939102,620101,047100,94498,834101,48798,15795,87494,89997,73197,19373,58673,12673,86865,02863,79363,14262,95162,80561,20460,89160,95860,83360,31660,11860,07159,96259,65559,46859,57859,50458,77359,86720,88320,06916,03913,084
20,18419,52018,87218,64718,16317,555------------------289289292293296----------------------------00--0
130,404124,459121,492119,694119,107116,390101,48798,15795,87494,89997,73197,19373,58673,12673,86865,31764,08263,43463,24463,10161,20460,89160,95860,83360,31660,11860,07159,96259,65559,46859,57859,50458,77359,86720,88320,06916,03913,084
297,744283,234283,430278,996285,950268,261205,118166,099155,573160,742165,350156,629131,585126,026134,006126,126120,277113,113107,630105,59896,15889,78085,31280,11377,79675,83374,60177,15976,71476,19577,17979,92179,26878,03839,46938,88030,98927,017
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