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奥马电器 (002668)


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流通市值: 市盈率: 52周最高:10.61 52周最低:3.19

奥马电器(002668) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-06-302010-12-312009-12-312008-12-31
185,814230,304228,909220,290175,445189,036138,475196,794180,953393,169158,077138,50895,40590,38079,56884,50954,76050,58353,81647,32239,37238,22447,52248,86833,05433,45337,65358,36852,37336,24251,24247,82731,29728,17926,319
----------------------------------------------------------------------
----------------------------------------------------------------------
--42,68042,680----3,9091,805----420549---------1,0081,0893391,3971,281----1,1501,6109871,581775102--2105393802,7815298
----------------------------------------------------------------------
16,5546,94215,2822,9469,2099,0275,4514,5188,1777,50812,1428,7009,91311,21718,27315,8827,77017,88611,67421,74428,61419,86810,74012,09125,79323,5317,4158,4767,7995,6974,5067,1883,5082,2634,474
285,258206,123197,216326,211270,236210,738238,855263,256187,14298,64166,34581,18890,30964,04255,14359,56897,36838,01945,87367,50376,60263,21558,70461,78563,21855,56061,51656,14267,99635,46431,49830,75521,67523,62420,185
10,78316,3497,76510,39331,81716,20916,95412,42415,47233,0907,39411,1147,9005,8504,37119,16527,59629,82613,33520,93219,03220,01420,47519,37816,35720,86916,64718,52922,64311,16415,75412,47214,82315,75210,677
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
1,661--1,898--1,7046,2564,4974,0033,278----------------------------------------------------
----------------------------------------------------------------------
43,306--17,30381,70963,93648,99735,3166,1642,5915,1093,8123,3995,4274,1291,2226,9887,5738,23311,6173,0465,0296,7507,3258,0935,0686645503331761952461341,8382,269444
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
75,94384,84778,85454,37473,61170,94886,18672,18991,68497,39075,55841,05261,78859,43763,17051,17872,58387,66379,46553,45451,24561,52462,07444,82055,58262,10847,60735,72238,33444,42340,89742,38232,41322,20017,768
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
12,67130,88658,157106,217135,173166,348217,602170,775159,4026,1206,3692,5256,3703,75833,4192,3713,6723,5144,6294,66136123912,1121,9943,6282,0312,053----------------
631,989637,430648,063802,140761,131721,468745,141730,122648,699641,445330,247286,486277,112238,813255,167238,654272,411236,063221,805219,944220,255209,834220,101198,640203,688199,797174,217177,672189,320133,396144,682141,139108,33594,81779,874
----------------------------------------------------------------------
--131,751131,75184,13483,93468,73467,93461,79434,4028,9514,1003,5001,500--------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
20,62220,09121,51222,30922,01222,60421,59021,52820,93220,70420,3101,041453030----------------0----0----------------
----------------------------------------------------------------------
----------------------------------------------0----0----------------
195,209--191,312--187,651--178,134--159,160--144,659--142,788--133,653--92,737--84,467--76,609--72,221--66,281--55,720--51,063--35,68432,20920,585--12,794
78,603--68,544--59,267--48,983--42,194--36,307--32,390--27,758--23,862--20,813--18,238--15,889--14,172--12,035--10,094--8,3507,2386,180--2,500
116,606--122,768--128,384--129,151--116,967--108,351--110,397--105,895--68,875--63,654--58,372--56,332--52,110--43,685--40,969--27,33424,97114,405--10,294
----------------------------------------------------------------------
116,606--122,768126,572128,384127,078129,151122,915116,967113,404108,351109,341110,397111,010105,895101,52168,87565,83763,65459,68258,37258,09156,33254,91152,11049,77943,68541,19540,96939,15527,33424,97114,40510,86210,294
--------------------------------28,64225,14217,6497,819288----0----5,2864,4192,9781,06011,1529,4178,533----
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
18,55119,12119,69620,2656,1265,5236,1866,3186,5326,4516,5406,6456,7366,7106,9167,0997,1487,1967,2457,2937,3427,3917,4397,3177,3617,4057,4497,5047,5067,5436,8964,4773,693672690
--------10,1148,1325,7984,7793,2402,0831,036------------------------------------------------
44454,78954,78954,78954,78954,78954,78954,78954,78954,78954,78954,85854,789444444444444444444----
3443831311762232642212352753481061501972462482963433914384864354804735116375637766368637127838561,0031,150
----------------------------------------------------------------------
2,8653,0444,45410,0638,1157,6985,9726,3765,2114,3823,3503,1052,5301,8931,9642,1232,2931,8461,7542,3592,3241,8881,7281,7211,3761,2131,0601,031917541510441278268224
3,7634,4616,7276,2186,5937,2344,5994,4524,5723,7434,3983,2403,7294,3078,250------8,974--------------------------------
334,076299,917306,996324,480320,243302,015296,283283,172246,879214,783203,222181,766179,876179,005178,091110,995107,258100,36999,67077,59668,81667,80865,98364,42761,36259,03858,04654,92953,00949,16546,60840,09327,76912,80412,357
966,065937,347955,0591,126,6201,081,3751,023,4831,041,4241,013,294895,578856,228533,469468,252456,988417,818433,257349,649379,669336,432321,474297,540289,071277,642286,084263,067265,051258,835232,263232,601242,330182,562191,291181,232136,103107,62192,231
145,542208,446215,730227,443238,850220,650211,350197,830117,48868,14146,45625,84526,44226,93528,5737,72910,1887,9112,0953,0894,0643,06013,0962,0233,0303,5803,4547,78520,59822,08319,02723,65417,41813,2077,300
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
--2,63814,26428,6192,190----571212----3655643691,814----------729755------------38------------
----------------------------------------------------------------------
156,108--162,437--113,945119,955147,956141,195111,25675,33886,25680,80563,57477,130103,20497,47382,91189,71286,40365,73954,20660,09765,67851,44344,63358,26356,92763,80053,52545,92766,00746,77635,38717,86919,891
114,434--100,162--112,43582,97091,44880,410103,72198,76575,57360,51980,09051,23449,83944,13881,74248,19054,78757,91567,56949,47956,30460,56672,55053,16541,99533,04445,98835,11432,23650,83834,84329,48023,819
5,55710,5651,8339,94310,53810,0856,86118,84011,84927,43015,72913,90014,53110,7345,8435,80810,70117,12011,4366,8435,96212,6424,1254,3306,12311,1693,4975,0725,7774,7073,9085,9403,6503,0446,259
----------------------------------------------------------------------
----------------------------------------------------------------------
8,9115,5948,1239,5888,5058,0077,7586,4735,9636,2577,1645,7825,6465,6696,9836,2155,0375,7743,9433,0664,5532,7712,3623,1192,7941,3941,065--0----------1,462
8,7147,6159,4664,68510,2463,9975,8164,8845,7964,6734,9108,6787,0554,5055,0014,3433,9772,9482,8503,5342,8582,4852,3872,6872,6371,5811,506700126380-1,871-1,926-3,258-1,687-1,129
4,0179,2335,965--1,8196324,7103,0251,650275--------------------------------------------------
--------3,954------38------2,679--------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
100,205--44,51830,79023,67833,49224,22424,61928,85240,41030,65125,97422,19518,82013,69814,15322,1267,7756,0386,5293,1384,2263,8004,1754,5025,9193,7575,8194,7283,0802,9213,3992,26513,5789,713
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
12,60096,78396,6789,0829,0829,0829,0827,2008,160----------------------------------------------------
----------------------------------------------------------------------
556,089603,720659,176563,011535,241488,868509,204485,046394,984321,288266,740221,868222,776195,398214,956179,860216,681179,430167,551146,716143,079135,515147,754128,342136,270135,070112,202116,220130,780111,290122,230128,68090,30675,49167,314
104,72644,66915,61643,05326,29428,59430,83435,01616,80039,83342,80030,60032,40034,20036,000----------------------------7,0008,000--------
------89,37589,27189,16799,02798,92598,82398,674--------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
39,78144,12444,5432,3682,3032,1742,1272,4642,3272,1162,2732,4312,2692,3982,4252,8022,7242,4672,0992,2862,9973,1363,0553,2403,2873,1812,7592,7402,4531,6471,6771,238646465385
--------------------------------163------------------------------------
111212555559828414311618202095524-151--51210192----173242148237116-7-8328157417791
------53,65553,65553,65553,65553,65555,994----------------------------------------------------
144,51888,80460,171188,506171,578174,188185,927190,074173,974140,63945,09233,05134,87836,65338,4492,6502,8872,5182,3082,4792,9973,1363,2283,4823,4353,4192,8752,7342,4458,6789,7581,2951,063545386
700,607692,524719,347751,517706,819663,057695,131675,121568,959461,928311,832254,918257,654232,051253,405182,510219,568181,948169,859149,195146,076138,651150,981131,823139,705138,489115,077118,954133,225119,968131,988129,97491,36976,03667,700
108,411108,411108,411108,41163,77163,77163,54763,54763,54722,69516,53516,53516,53516,53516,53516,53516,53516,53516,53516,53516,53516,53516,53516,53516,53516,53516,53516,53516,53512,40012,40012,40012,40012,40012,400
148,218148,218148,21869,212113,852113,639108,572116,892116,667230,47649,32847,96446,53345,10145,10145,10145,10145,10145,10145,10145,10145,10145,10145,10145,10145,10145,10145,10145,1017,7057,7057,7057,7057,7057,705
----------------------------------------------------------------------
----------------------------------------------------------------------
11,97211,97211,97211,97211,97211,97211,97211,97211,97211,97211,97211,97211,97211,96711,9729,4349,4349,4349,4347,4767,4767,4767,4765,5525,5525,5525,5523,9363,9363,9523,9362,4952,4951,180475
----------------------------------------------------------------------
----------------------------------------------------------------------
-4,114-24,718-33,848183,605183,063169,135160,361143,618132,370123,409127,206124,570114,488104,261100,08096,06889,03083,41480,54479,23373,88269,87965,99164,05558,15753,15749,99848,07543,53238,53635,26228,65722,13410,3013,952
----------------------------------------------------------------------
----------------------------------------------------------------------
264,487243,883234,753373,454372,912358,772344,452336,164324,641388,290205,041201,040189,527177,865173,688167,139160,100154,485151,615148,345142,994138,992135,103131,243125,346120,346117,186113,647109,10562,59359,30351,25744,73431,58624,531
9729409591,6491,6431,6541,8412,0091,9786,01016,59612,2949,8077,9026,164----------------------------------------
265,459244,823235,712375,103374,556360,426346,293338,173326,619394,300221,637213,334199,335185,767179,852167,139160,100154,485151,615148,345142,994138,992135,103131,243125,346120,346117,186113,647109,10562,59359,30351,25744,73431,58624,531
966,065937,347955,0591,126,6201,081,3751,023,4831,041,4241,013,294895,578856,228533,469468,252456,988417,818433,257349,649379,669336,432321,474297,540289,071277,642286,084263,067265,051258,835232,263232,601242,330182,562191,291181,232136,103107,62192,231
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