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大连电瓷 (002606)


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流通市值: 市盈率: 52周最高:8.68 52周最低:3.32

大连电瓷(002606) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312010-06-302009-12-312008-12-312007-12-31
12,98410,48014,8165,8586,79210,8938,4716,9746,2829,20911,5778,9706,7345,60310,20310,2466,4704,4103,4435,4023,72914,90516,90917,80013,27014,31616,46416,93417,68720,80422,70137,2733,1884,8843,5032,3603,4541,593
0--------------------------------------------------0------------0----0--
0--------------------------------------------------0------------0----0--
0--------------------------------------------------0------------0----0--
------------------------------------------------------------------0----0--
1,4842,1893,2511,6153671,0272,1494401,0651,4652,3391,8661,5551,0821,7151,7211,3101,9759478831,4291,0523,8973543991,0781,2093303515931,7581,326930360542--290570
42,46737,79236,39644,72045,61545,71748,64246,05144,66938,19636,98837,21737,75737,58433,06333,45531,41528,47138,30934,23735,53230,22033,37033,57234,19433,61234,98130,03028,85525,79228,67621,77521,78822,59321,17317,33413,60011,081
2,1041,9741,6293,1523,0017487701,4505161,2195731,3411,1091,4261,1433,8723,1823,8621,5845,4695,5324,6421,0372,8813,1542,5381,4813,6092,9452,2444,0925,7534,7163,8333,864704615770
0--------------------------------------------------0------------0----0--
0--------------------------------------------------0------------0----0--
0--------------------------------------------------0------------0----0--
----0--------------------------------------561201035867------------0----0--
----123----------------------------------------------0------------0----0--
668--1,1257398416697588064749159571,0077791,2498071,0801,0811,0578577377688384365375107526741,3201,0811,2551,00561677248951913,4424,3233,309
------------------------------------------------------------------0----0--
------------------------------------------------------------------0----0--
------------------------------------------------------------------0----0--
------------------------------------------------------------------0----0--
----------------------------------------------------0------------0----0--
25,64123,59021,36922,82123,06125,48128,37934,82832,24232,16430,65831,80730,24329,60029,62033,36035,76932,19926,76427,24326,86827,74726,68828,63029,58529,37525,35028,40325,73124,46920,84223,87823,10217,98819,48316,14114,3798,938
------------------------------------------------------------------0----0--
------------------------------------------------------------------0----0--
0--------------------------------------------------0------------0----0--
49052351653157974052556144118172------600----------------------0------------0----0--
85,83877,42979,22679,43780,25685,27589,69592,20386,38584,37984,35683,30379,27077,63778,24584,82780,32173,06672,99773,97273,85779,40582,39283,89481,21481,73180,22680,62676,65075,15879,07490,62254,49550,14849,08449,98136,66226,261
----------------------------------------------------0------------0----0--
0--5,5144,9144,9144,9144,9144,9144,914----------------------------------0------------0----0--
0--------------------------------------------------0------------0----0--
0--------------------------------------------------0------------0----0--
0----600600----4034395,4195059159155756217779088498499779849849841,3201,3201,3200------------0----0--
------------------------------------------------------------------0----0--
0--------------------------------------------------0------------0----0--
74,730--74,649--74,568--74,662--74,210--75,358--74,626--74,399--72,847--72,510--68,051--67,452--56,715--56,748--49,550--39,462----38,51735,96735,6310--
41,875--40,059--38,275--36,545--34,408--33,662--31,912--29,913--28,167--26,125--24,517--22,531--21,165--19,735--18,477--17,261----14,94113,85212,9510--
32,855--34,591--36,293--38,118--39,803--41,696--42,714--44,486--44,680--46,385--43,534--44,921--35,550--37,013--31,073--22,201----23,57622,11522,6800--
------------------------------------------------------------------0----0--
32,855--34,59135,37536,29337,10538,11838,86539,80340,75141,69642,04842,71443,56344,48644,14344,68045,53846,38544,71843,53444,27844,92134,97935,55036,27837,01331,72431,07331,34722,20121,89822,47223,57622,11522,68027,49821,979
39------------784--2773353303151,0881,4591,4741,0592,5972,0872,6336509,4478,2717,3996,91610,10510,7729,65216,04612,3789,8068,4834,0422,092982469
----------------------------------------------------0------------0----0--
-------------------------------20--------------44511----------0----0--
0--------------------------------------------------0------------0----0--
------------------------------------------------------------------0----0--
0--------------------------------------------------0------------0----0--
9,7139,7669,84711,77111,86211,79112,03811,05811,13811,19611,29711,3149,4699,5619,6549,6639,7569,8509,94311,04811,1429,95310,02610,05610,12910,15010,22210,26610,33810,41010,45310,49610,58010,67510,80010,92610,84110,530
0--------------------------------------------------0------------0----0--
17217217217217217217217217217217217217217217217217217217281818181818181818181818181818181818181
6142231394856----------------------------134--------0------------0----04
------------------------------------------------------------------0----0--
2,9003,1682,9422,8412,6262,5152,3582,3581,6321,7191,5331,4751,4531,3711,3341,3301,4881,4201,1951,0961,090740826849792829796805774869730565558632581496793499
0--21------------------1,8721,8721,872----------------------0------------0----0--
51,19952,33053,10955,70456,50656,54557,65657,84858,10159,25755,23055,93156,92857,44458,45357,15558,46359,30259,60260,51858,91858,80357,48856,73556,14656,06155,03052,98253,03852,35849,51145,41843,49843,44737,61936,27540,19533,562
137,037129,759132,336135,140136,762141,820147,351150,051144,487143,636139,586139,233136,198135,081136,698141,982138,784132,368132,598134,490132,775138,208139,881140,629137,360137,792135,255133,608129,688127,517128,585136,04097,99393,59586,70386,25676,85759,823
20,50020,35020,50022,50022,50022,60025,45026,70025,50025,00025,00017,00017,00019,50023,50031,90032,78027,40030,40028,10025,60031,60034,70035,70032,37534,37527,89324,90024,90022,90021,90921,90922,90021,90020,90022,40022,03716,812
0--------------------------------------------------0------------0----0--
0--------------------------------------------------0------------0----0--
0--------------------------------------------------0------------0----0--
0--------------------------------------------------0------------0----0--
------------------------------------------------------------------0----0--
0----------460510------2,0002,0001,0002,0002,0002,9512,9511,0007002,2003,0002,5001,5002,5002,0002,5003,0002,0002,0001,5004,0005,0002,0005,2305,5966,3455,551
12,766--11,676--10,47712,58515,39812,23614,02414,27911,09213,49713,86112,14411,17614,50813,37210,6409,93013,77312,49612,18213,91712,53312,99310,40811,91112,23411,5429,72611,3568,2919,1908,9977,1908,75311,4115,865
4,3859048184918901,1348384,8103,2641,2349592,6691,3541,5961,7722,2691,5641,6925248821,4523007239497211,3722192812211,552376898821585921475641,321
0--------------------------------------------------0------------0----0--
0--------------------------------------------------0------------0----0--
138961,0921010491402515898510846255715115345565533575556412964561051514433229133
8234436054317511,5622,4321,9117375892291,0808036729162982194751,1151,2981,3645271207478572411,029475-60-188329962-304248220705574572
----------------------------------4545------63------0------------0----0--
0------302525454519203030--------------------------0------------01,020--0--
------------------------------------------------------------------0----0--
------------------------------------------------------------------0----0--
------------------------------------------------------------------0----0--
1,040--1,1743,6982,2222,5562,6224,5663,5263,7643,6224,3384,7585,0774,5502,9302,5473,5382,6713,1593,6533,0243,0115,0684,9794,6405,4135,9125,4475,2255,3324,0004,5935,2406,0539,00327,25624,616
------------------------------------------------------------------0----0--
------------------------------------------------------------------0----0--
----------------------------------------------------0------------0----0--
0--------------------------------------------------0------------0----0--
0--------------------------------------------------0------------0----0--
0--------------------------------------------------0------------0----0--
------------------------------------------------------------------0----0--
------------------------------------------------------------------0----0--
------------------------------------------------------------------0----0--
------------------------------------------------------------------0----0--
0--------------------------------------------------01,0001,0004001,000----0----0--
0------------------------------------878897915930897897863873231462697936----0----0--
39,65134,28435,86538,08036,88140,51147,36550,80247,25544,98340,92840,72139,81040,05143,91953,96253,58646,89545,72948,84747,71751,55055,96857,45155,37753,95449,84248,16145,57542,36942,74839,30242,31238,54741,20946,63668,41654,871
0--------------------3,0003,0003,0003,000----------------------1,0003,0003,0003,6003,60015,00015,00016,0009,5006,0000--
0--------------------------------------------------0------------0----0--
----------------------------------------------------0------------0----0--
----------211----------------------------------------0------------0----0--
24724927430432832530231229728524722920517616880617082128133122124356318316297240240240254161161161188187165110
7,4397,6157,7917,9739,6389,61510,01510,23610,42310,79610,82211,13411,44911,43311,64111,94212,24610,80211,020----------------------------0----0--
00000001111------------------------------0------------0----0--
0------------------------------------10,47710,73710,57410,79310,76010,99411,22811,48112,08512,08512,08512,08512,96713,21113,70513,28114,4540--
7,6867,8648,0658,2779,96710,15210,31810,54910,72111,08211,07014,36314,65314,60914,80912,02212,30710,87111,10310,60510,87010,69610,91711,11711,31211,54512,77815,32415,32415,92415,93828,12728,37229,86622,96920,640165110
47,33742,14943,93046,35746,84750,66357,68361,35157,97656,06551,99755,08454,46354,66058,72865,98365,89357,76656,83259,45258,58862,24666,88568,56866,68965,49962,61963,48560,89958,29458,68667,42970,68468,41364,17867,27768,58154,981
40,75040,75040,75040,75040,75040,75040,75040,75040,75020,37520,37520,40020,40020,40020,40020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00010,00010,00010,0007,5007,5007,5007,5001,0001,000
12,48512,48512,48512,45412,43012,40712,38312,31412,24232,53033,11533,05232,83432,61632,39830,38330,38330,38330,38330,38830,16930,16930,16930,38830,38830,38830,38830,38830,38839,41539,41539,4152,5512,5512,5512,5513,0413,041
------8268268268261,4451,4451,4451,4452,2682,2682,2682,268----------------------0------------0----0--
----------------------------------------------------0------------0----0--
4,2504,2504,2504,2504,2504,8954,2504,0714,0714,0714,0713,1233,1233,1233,1232,7492,7492,7492,7492,3402,3402,3402,3402,0552,0552,0552,0551,6631,6631,6631,6631,1821,1821,182481481468117
----------------------------------------------------0------------0----0--
------------------------------------------------------------------0----0--
31,37229,31830,07731,29432,42033,43932,58232,78530,71631,84028,86726,94124,78924,10821,92620,33317,26319,03220,10719,59618,71020,33119,94219,08317,72119,35219,67217,51816,18117,56718,19817,38915,40813,28011,3377,8053,235674
------------------------------------------------------------------0----0--
----------------------------------------------------0------------0----0--
88,85686,80287,56187,92289,02590,66589,13988,27086,09787,17184,78381,32578,95577,68575,31673,33270,27471,95773,03372,10471,21972,84072,45171,52670,16571,79572,11569,56868,23168,64569,27567,98626,64124,51321,86918,3377,7444,833
8448098458618904925294294154002,8062,8242,7802,7362,6542,6672,6182,6452,7342,9332,9683,1225455365074985215555575796246256686696576425339
89,70087,61188,40588,78389,91591,15789,66788,69986,51187,57187,58984,14981,73580,42177,97075,99872,89174,60275,76675,03874,18775,96272,99672,06170,67172,29372,63670,12368,78869,22369,89968,61127,30925,18222,52518,9798,2774,842
137,037129,759132,336135,140136,762141,820147,351150,051144,487143,636139,586139,233136,198135,081136,698141,982138,784132,368132,598134,490132,775138,208139,881140,629137,360137,792135,255133,608129,688127,517128,585136,04097,99393,59586,70386,25676,85759,823
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