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共达电声 (002655)


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共达电声(002655) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-06-302010-12-312009-12-312008-12-31
8,0819,1459,0409,6125,0587,7469,24111,3977,7329,78310,69614,34314,28515,32616,04116,03414,28213,23814,47011,9678,31010,0286,5918,7277,45810,71011,15220,58522,28223,27132,5726,7254,7724,5843,3634,537
------------------------------------------------2,000--------0------------
----------------------------------------------------------0------------
--------------------------------------------------2,5005,000----0------------
------------------------------------------------------------------------
1,1383776011,0129836621,3159758541,8602,9873,5483,6923,2983,1792,1811,588594807962,0791,0696,3676,2341,6695068052743484151,0751,4301,6171,150561560
28,06930,31225,15524,26724,60620,37718,84420,88924,75119,69317,19219,89918,78117,18616,22118,94820,92618,87512,90117,21918,03616,48114,85315,24618,40717,91518,29818,62918,37517,72313,21711,91713,1169,5367,7126,537
2503171571182091672261741,1559231,1091917664822,4101,3484,0352,5871,4507057291,0632,2801,5463,6694,13711,0894,0365,0682,9702,6912,098817596614292
----------------------------------------------------------0------------
----------------------------------------------------------0------------
----------------------------------------------------------0------------
------------------1105115139864057--1----1643323115163--0------------
----------------------------------------------------------0------------
--1,406--1,4048576356855844,1904875183746507585939268141,0181,4231,3041,019979992875626374300632533430285814271319793242
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
----------------------------------------------------------0------------
17,15418,62320,25919,98317,91316,73115,70517,39519,93120,20720,75620,26118,35417,52115,34315,24116,97717,14818,67515,18814,62914,44111,50911,32514,72014,43713,08512,3559,4567,8098,0838,2448,9947,8374,9504,400
------------------------------------------------------------------------
------------------------------------------------------------------------
----------------------------------------------------------0------------
143521216483490283299397691311558284366574381--108--2,0002,0002,0002,0002,000----------0--606--------
55,22060,23256,60056,41250,10946,80846,29951,71359,01053,64453,56959,17456,81855,05354,50155,14558,66253,62548,99949,18046,80146,06144,60845,99848,58250,61059,74356,67756,06252,61857,92431,83529,58724,02117,99216,568
----------------------------------------------------------0------------
----------------6,0006,0006,0006,0006,0006,0006,0006,000--------------------------0------------
----------------------------------------------------------0------------
----------------------------------------------------------0------------
----------------------------------------------------------0------------
------------------------------------------------------------------------
----------------------------------------------------------0------------
--68,147--66,414--70,553--70,066--65,254--63,881--56,705--54,163--50,734--48,949--40,567--38,985--33,350--30,164--23,764--21,27619,40218,176----
--35,140--31,986--32,770--29,943--26,976--24,114--21,648--19,251--17,125--14,958--13,403--11,690--10,553--9,252--8,043--6,9475,9454,977----
--33,006--34,428--37,783--40,123--38,278--39,767--35,057--34,912--33,609--33,990--27,164--27,295--22,797--20,912--15,721--14,32813,45713,200----
------------------------------------------------------------------------
--33,006--34,42837,23837,78338,95140,12340,21838,27839,26539,76735,08235,05735,48934,91233,26333,60933,30533,99027,20127,16427,03327,29522,60022,79722,67420,91215,64015,72115,18614,32813,45713,20011,48510,966
--6,079--5,4905,7985,2814,9124,8645,4987,2226,4466,1187,2645,6874,2113,9284,5703,8923,6433,2727,7356,5715,6675,1837,2015,6094,4453,2814,5303,8962,7062,5501,692652385677
------------------------------------------------125125109----0------------
----------------------------------------717712661661----------0------------
----------------------------------------------------------0------------
------------------------------------------------------------------------
----------------------------------------------------------0------------
10,08710,29510,53010,47710,10610,32210,45010,65512,86613,16813,34413,64513,71413,36813,62413,84013,07912,65712,74713,07713,08813,43213,53013,39711,29111,3654,3294,2413,3393,3673,3433,3393,2813,3152,6342,364
------------------609----193382----714729------------2,3981,7121,176927--0------------
----------------------------------------------------------0------------
600662724662708755802849766542571601644673703732328294134147159171183196208205228582021------------
------------------------------------------------------------------------
9019009099849099489601,024603560521555634579532526538512552607577587611613191187190192182172138136140997358
2,0492,9122,8511,6547711,0891,0097769081,5271,4091,0683,0921,1347754491,078926893560905507373256----------0------------
52,74353,85453,90853,69655,53056,17957,08358,29266,85867,90567,55767,75466,62362,88161,33460,38753,57152,61951,27651,65350,38249,14348,05947,60244,01542,00033,15029,60923,71223,17621,37420,35418,56917,26614,57614,065
107,963114,087110,508110,108105,639102,987103,382110,005125,869121,549121,126126,927123,441117,934115,835115,532112,232106,244100,275100,83297,18495,20492,66793,60092,59792,61192,89386,28679,77475,79479,29852,18848,15741,28732,56830,633
23,53724,23921,00822,22923,68021,74628,61425,50028,50030,25630,84332,28532,49229,61229,44327,11426,43425,69622,00118,63418,70117,73517,12216,69518,33117,79819,49914,28412,7272,0587,1338,0546,9352,9713,1035,142
----------------------------------------------------------0------------
----------------------------------------------------------0------------
----------------------------------------------------------0------------
----------------------------------------------------------0------------
------------------------------------------------------------------------
8,1598,066--6,988--7,6027,6717,6526,3847,4178,5956,0986,1697,1976,5223,4814,0831,1647058447467221,3931,4609981,0438005134002816069201,6501,3148812,405
17,56322,433--21,494--19,56412,86719,86316,81515,79413,32920,40316,23713,60712,78818,16215,76113,49712,19015,64215,56714,55410,66612,88010,11310,6889,71810,8929,2019,6588,0558,5978,5197,6826,5925,056
6754313316918811951752218213515094492651163961108581742732491181761085124604297806581011
----------------------------------------------------------0------------
----------------------------------------------------------0------------
4,4323,4533,5153,9903,8793,5633,5204,2292,7172,2732,3382,2122,2531,9171,7201,5571,4791,4081,2111,2391,2631,0921,146951861668667569568524516484458445413778
149141540606597605622654254238230260226220225303-65011564445-35751,4041,070-295-592-391323-18346144057997-32148528
709299103--711689210644993614620323114412616312010176566669443425281913313125211563
--------------------396------396--213213------139------469----86239------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
--1,806--2,91425320912935116620015436744130023738718717815533816925234329831334830535217022716715890866099
------------------------------------------------------------------------
----------------------------------------------------------0------------
----------------------------------------------------------0------------
----------------------------------------------------------0------------
----------------------------------------------------------0------------
----------------------------------------------------------0------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
3,1503,5963,6291,8861,8541,6931,6931,693--------------------------------9151,0335825824736,6736,6737,3731,1734734431,500
13--69109113154161161258258356356470470470470470470470470331331331331----------0------------
57,29663,87959,98760,35257,10355,39555,56460,24755,95356,70056,55362,06858,94453,97652,29851,73448,49843,01537,00337,72136,67035,16032,71833,87231,45631,59731,25727,56623,51920,17523,71826,27518,95213,01811,66615,582
----------------------------------------------------------0----6,2006,9004,200--
----------------------------------------------------------0------------
--612--8971,3801,9852,4242,8535,000----------------------------------------0------------
----------------------------------------------------------0------------
------------------------------------------------------------------------
--33----455496173651541452342373554725907078259421,060--------------------------------
------------------------------------------------111111111111
----------------------------------------1,2431,3611,4781,5962,6112,8103,6191,1311182363554737099461,3291,215
1596451,4648971,4252,0392,5203,0275,0651541452342373554725907078259421,0601,2431,3611,4781,5962,6122,8113,6201,1321192373564746,9107,8475,5301,216
57,45464,52461,45161,24958,52857,43458,08463,27361,01756,85456,69862,30259,18254,33152,77152,32449,20543,84037,94538,78137,91336,52134,19635,46734,06834,40934,87728,69823,63820,41224,07326,74925,86220,86517,19516,797
36,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00024,00024,00024,00024,00012,00012,00012,00012,00012,0009,0009,0009,0009,0009,000
6,4246,4246,4246,4246,4246,4246,4246,4246,4246,4246,4246,4246,4246,4246,4246,4246,4246,4246,4246,4244,7464,74616,74616,74616,74616,74628,74628,74628,74628,74628,7462,7692,7692,1732,1732,173
----------------------------------------------------------0------------
----------------------------------------------------------0------------
2,7272,7272,7272,7272,7272,7272,7272,7272,7272,7272,7272,7272,5392,5392,5392,5392,3142,3142,3142,3142,0322,0322,0322,0321,8781,8781,8781,8781,4411,4411,4411,441904904412257
----------------------------------------------------------0------------
------------------------------------------------------------------------
5,4774,5293,9593,8282,1174802431,69319,81419,65819,38419,58119,40218,74718,21118,36518,18117,57517,52717,17116,53815,86715,64615,33615,88515,63915,55014,97713,98813,25513,06212,2559,6218,3453,7882,405
------------------------------------------------------------------------
-----------------------------------------4637461818-61-158-13-40-61-25-260------
50,50949,56349,05748,85947,11145,55345,29946,73264,85164,69664,42864,62564,25963,60363,06463,20862,80562,18662,12161,84259,27158,68358,47058,13358,52858,20258,01757,58856,13655,38255,22425,44022,29520,42215,37313,836
--------------------------------222219209210------------------0------------
50,50949,56349,05748,85947,11145,55345,29946,73264,85164,69664,42864,62564,25963,60363,06463,20863,02762,40462,32962,05259,27158,68358,47058,13358,52858,20258,01757,58856,13655,38255,22425,44022,29520,42215,37313,836
107,963114,087110,508110,108105,639102,987103,382110,005125,869121,549121,126126,927123,441117,934115,835115,532112,232106,244100,275100,83297,18495,20492,66793,60092,59792,61192,89386,28679,77475,79479,29852,18848,15741,28732,56830,633
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