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美亚光电 (002690)


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流通市值: 市盈率: 52周最高:35.2 52周最低:17.52

美亚光电(002690) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-312011-09-302010-12-312009-12-312008-12-31
32,48262,13737,39546,13239,43442,15277,08466,39066,65776,72252,36424,66544,71650,83043,15239,77954,51466,16645,14255,175121,354120,61596,701103,43997,90499,47590,822100,91524,01822,67719,90822,68120,69336,488
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
5,418431,626130306457--101211,3151103,0312,404482053951235901882304611,9471,347989680342277176--15------
20,07223,05021,59822,46422,27318,64519,73222,55119,50319,93920,79928,16126,68127,52229,38723,00616,95612,46013,11412,8479,3237,0076,7335,5984,7143,5842,6363,0152,0897471,4527232274
2543232842796494664323633532952083515063184556384993023401842033741881,5621,4531,5628624,7655,5184,6603,7241,1431012,281
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
----------------300--------------------------------------------------
473--269353519347324558500496491757448592311375435458395350372373280362312378293306314247275327241275
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
15,12314,38212,66713,17911,25311,70010,20513,71615,34615,81115,44813,88614,60315,03811,01510,3209,42011,3768,9148,6058,4909,4598,0708,1857,7237,2346,7458,0668,6917,6976,0717,4885,4486,183
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
126,500132,600162,400139,300130,500148,000135,200104,80092,08088,568110,400117,38285,00088,500105,400103,50082,00069,10092,30074,2001,3004,00026,00012,00012,00010,00023,0009,000------------
200,323232,903236,239221,837204,659221,374243,034208,378194,750201,951201,023185,312174,985185,203189,769177,824164,219159,984160,794151,549141,273142,289139,920132,494125,094122,914124,699126,34640,80636,02931,44532,36226,70945,231
--------------------------------------------------------------------
----5,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,000----------------------------------------
--------------------------------------------------------------16,90024,2006,500
--------------------------------------------------------------------
----------------------------------------------------------------5,987200
--------------------------------------------------------------------
--------------------------------------------------------------------
31,383--31,115--30,773--30,694--29,451--29,146--29,127--29,393--28,616--28,103--27,309--27,158--24,086--23,546----3,6693,5223,197----
10,549--9,873--9,254--8,606--8,097--7,481--7,288--6,708--5,976--5,200--4,471--3,754--3,069--2,463----2,0161,9481,780----
20,834--21,242--21,519--22,088--21,354--21,665--21,840--22,685--22,640--22,903--22,838--23,404--21,017--21,083----1,6531,5741,416----
--------------------------------------------------------------------
20,834--21,24221,34021,51921,79422,08822,27221,35421,61321,66521,94921,84022,34722,68522,38822,64022,93922,90322,84122,83823,09123,40420,87021,01721,23221,0832,2991,6931,6531,5741,4161,5621,849
5,097--2,18339306------------------43------------2,3432,3432,2192,21112,45112,14910,71010,4217,1912,41469
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
5,2285,2405,2353,4573,4703,4973,0493,0703,0953,1193,1443,1683,1373,1783,2023,1593,1793,2003,2223,2373,2513,2723,2943,3163,3313,3533,3743,3483,3583,3983,4233,4352,218125
--------------------------------------------------------------------
--------------757575757575757575757575------------------------------
90102115127139152164176175277235251269417284402320246199----------------141515165993127
--------------------------------------------------------------------
1,0491,0991,04394488984084787581681382095195193188480780762462455157153753736134529529584731720832
3503311072,34247419595971,1301,1101,4541,347752206411956911357403599817958659----------------------
37,64836,01834,92433,25031,52031,48431,24231,56431,64532,00732,39232,74332,02432,15427,54127,79127,93427,44127,42627,22827,47627,85827,89426,88927,03527,09926,96318,19617,28915,79315,45529,01036,4788,872
237,971268,921271,163255,087236,179252,858274,276239,942226,395233,958233,415218,054207,009217,357217,310205,615192,153187,426188,220178,777168,748170,148167,814159,383152,130150,012151,662144,54158,09551,82246,90161,37163,18754,103
143331,0461,4641,08290421,6111,257----------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
5,424--9,096--4,9217,7277,2863,5953,2284,4364,3762,7773,0733,7281,6037291,1161,2621,1267422842927501,1921,0501,4922,5253,0362,8523,8003,2853,1733,3732,422
15,035--12,981--14,0348,81810,58211,72611,9197,23111,6969,3208,4007,20711,79610,0675,5494,2675,6605,7124,6314,3745,2766,3086,7555,6277,2504,1313,7943,0323,4982,3692,8171,401
4,9013,3912,7694,0713,2513,0852,2934,3563,6664,1552,4682,9722,9642,9461,6811,4761,9561,7672,0511,4521,6452,2811,7891,5011,2691,0991,1211,0311,1442,8061,1032,633679324
--------------------------------------------------------------------
--------------------------------------------------------------------
2822383,5112872451972,7412302231621,8861841742141,111177165153755824742781744450122171819172022266698
7341,1064,0892,6933,2831,8763,6812,5912,5893,0642,9492,1041,7033352,3502,6352,8521,4593,1092,0961,8861,9572,6761,6591,7909708971,8001,4332641,4053,9339091,006
0714--698------------------------------------------------------
--------------------------------------------------------------17,087----
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
874--5972382802315052929008823022171934413903933643776501592361371711307781731,04326538582761241787
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------4----------------------------------
27,26525,66034,10430,55927,10222,84848,70624,04722,52619,92923,67617,57316,50714,87118,93215,47812,0059,28413,35110,9859,4249,82211,40611,24011,7659,37812,85410,2829,62610,0039,38929,3457,8615,338
--------------------------------------------------------------------
--------------------------------------------------------------------
1,220--1,2201,2201,2201,2201,2201,2201,2201,2201,220----------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
3,7283,7673,8423,2133,1773,1893,1923,2763,2853,2763,2053,9333,9783,9243,6343,6763,7373,0112,894------------------------------
1,3391,2061,0702,0251,7591,6271,5042,0912,0211,9271,8462,3272,3272,2572,1521,6221,6221,6221,6221,0821,0821,0821,082----------------------
--------------------------------------2,7242,9202,9422,8791,6691,6691,4221,3422,2422,2421,9401,9401,940200--
6,2876,1936,1326,4586,1566,0365,9166,5876,5266,4226,2716,2606,3056,1815,7865,2985,3594,6334,5163,8054,0024,0233,9601,6691,6691,4221,3422,2422,2421,9401,9401,9402000
33,55131,85340,23637,01733,25728,88354,62130,63429,05226,35129,94723,83322,81321,05224,71920,77617,36413,91817,86714,79013,42613,84515,36612,90813,43410,80014,19612,52411,86811,94311,32931,2858,0615,338
67,60067,60067,60067,60067,60067,60067,60067,60067,60067,60067,60067,60067,60067,60067,60067,60067,60033,80033,80033,80033,80026,00026,00026,00026,00020,00020,00020,00015,00015,00015,00010,00010,00010,000
39,67439,67439,67439,67439,67439,67439,67439,67439,67439,67439,67439,67439,67439,67439,67439,67439,67473,47473,47473,47473,47481,27481,27481,49581,49587,49587,49587,49511,91111,91111,911228300600
--------------------------------------------------------------------
1,5241,4571,3911,3271,2641,2151,1571,1081,057997939887832778718503508512514318323327328283235192147--------------
38,19838,19838,19833,80033,80033,80033,80027,29827,29827,29827,29821,03321,03321,03321,03315,19215,19215,19215,19210,16910,16910,16910,1696,0636,0636,0636,0632,6702,6702,670--7,4894,4992,575
--------------------------------------------------------------------
--------------------------------------------------------------------
57,31190,06383,95775,55660,53581,70977,36773,54961,57371,79367,68264,78354,81667,02763,29461,51251,48150,17346,95346,22637,55638,53234,67732,63424,90325,46323,76221,85216,64610,2978,66112,36940,32835,590
--------------------------------------------------------------------
--------------------------------------------------------------------
204,419237,068230,927218,070202,922223,973219,634209,270197,274207,466203,309194,033183,999196,119192,334184,488174,452173,150169,933163,987155,322156,302152,448146,475138,695139,213137,467132,01746,22739,87935,57230,08655,12748,765
----------2213969141159189197187257351337358420------------------------------
204,419237,068230,927218,070202,922223,975219,655209,309197,343207,608203,469194,222184,197196,305192,591184,838174,789173,508170,353163,987155,322156,302152,448146,475138,695139,213137,467132,01746,22739,87935,57230,08655,12748,765
237,971268,921271,163255,087236,179252,858274,276239,942226,395233,958233,415218,054207,009217,357217,310205,615192,153187,426188,220178,777168,748170,148167,814159,383152,130150,012151,662144,54158,09551,82246,90161,37163,18754,103
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