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光洋股份 (002708)


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流通市值: 市盈率: 52周最高:10.6 52周最低:4.02

光洋股份(002708) 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)
2022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-312011-12-312010-12-312009-12-31
23,22221,31721,74819,78922,76621,81423,57819,12218,86613,56020,08321,95720,37220,80919,77210,18614,70617,39619,83314,73215,22426,02920,00018,18427,16517,74117,92916,06522,07518,70821,35922,95131,9756,422--4,5665,9465,2727,7596,633
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------3,031----------------------------------------------------------
--------------------------------------------------------------------------------
24,74325,92635,34732,36919,45825,05026,58615,33316,71318,4719,20811,18713,03812,43014,82615,80316,89012,34813,28114,95416,97714,75513,36611,97412,77810,88414,09311,74212,84510,85311,35712,40111,83511,975--12,4469,8213,6071,0111,411
45,13946,69240,40149,33248,18541,07342,99243,10933,91837,88931,84337,10537,08934,95733,25735,56437,61742,35137,21336,47636,22438,48630,49833,59433,24120,58519,64223,78421,94422,71620,60823,61323,22920,883--19,37818,08116,28916,71413,648
1,4071,3661,5141,5323,5471,1442,5712,4293,2712,0823,5612,8221,8543,3796,1344,4539,4458,03614,15714,2927,2849,90111,93811,4125,0181,6018105,8982,3552,3385807567881,601--2,0791,0068347791,262
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
----------------------------------------8433366622--20--52--------------------
--------------------------------------------------------------------------------
--694--563--573--581--455--423--58551967671460973079477282293461769322333254739403024561--55439732727260
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
38,47134,95440,04337,19739,10436,27835,02131,73524,20129,35128,99829,47028,41730,68133,87633,08132,21628,82828,92028,19828,40426,04328,57926,10723,89013,17114,34113,72014,08914,73714,83513,89012,94412,701--13,23612,86915,65616,16910,502
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
9829835614769334--60--2,07717431154454--2,2422,0553,2643,0004,0315,0005,0297,0007,0007,0007,0007,0007,0007,00010,00010,0008,000----------------
137,160135,103147,118149,222142,376138,794136,831119,352111,379109,89497,282103,396101,652103,296108,384102,006113,644112,831117,134113,478109,892121,107112,317108,924109,85171,22673,84978,25480,35579,44378,77981,64280,79554,14350,23352,25948,12041,98542,70433,517
--------------------------------------------------------------------------------
--------------------------675494300500600--200----------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------1701701,947------------------------------
------------------0--174174174184184184184700195----------------------------------------
--------------------------------------------------------------------------------
------------------0------------------------------------------------------------
--219,781--215,865--227,590--180,440--180,981--177,177--175,248--168,603--158,212--147,319--139,953--132,198--51,854--46,939--45,635--37,313--36,103--34,37233,436------
--130,823--125,281--121,574--94,589--89,562--83,637--77,816--71,631--66,207--60,230--54,810--51,238--21,400--20,011--18,357--16,846--15,638--14,32113,200------
--88,958--90,584--106,016--85,852--91,418--93,540--97,433--96,972--92,005--87,089--85,143--80,960--30,454--26,928--27,278--20,467--20,465--20,05120,235------
------9------------------------------------------------------------------------
--88,958--90,575--106,016--85,852--91,418--93,540--97,43393,78296,97293,15192,00586,43587,08987,21485,14379,70680,96074,69430,45427,51126,92827,50927,27821,75120,46720,56520,465--20,05120,23519,58115,52113,209
--16,701--13,525--3,997--1,036--1,064--2,328--2,3244,6964,9715,4437,0974,7394,7596,5946,8688,3246,9597,2186,1948,5672,9192,9312,7236,7836,4871,8221,673--62154968178--
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
12,76712,95113,11413,07613,20913,37211,49411,25211,52911,70111,81912,01812,16412,34714,43814,73714,95615,03715,03815,29815,50215,70311,31211,4249,1113,0573,0853,1213,1003,1362,9642,9843,0103,028--3,0303,0423,1021,5631,580
--------------------------------------------------------------------------------
----------------------------5,9375,9375,9375,9379,2759,2759,2759,27515,15515,15555,352------------------------------
3542772972853272522432692231152762381337088455163526886991261351,3916030581170605721----------6
--------------------------------------------------------------------------------
1,5461,5991,4531,5141,5291,5151,8361,8101,8501,6811,6671,7251,6111,4691,4531,4891,278905961856859894882891845568298325460319312312270278--261246438355186
12,7987,80011,5375,167----------------------------------------1,896------------------------------
135,843131,320130,666125,701123,533126,28499,347101,349103,801107,110108,088111,099112,077114,491121,071124,634121,500121,829117,200117,739119,531117,983115,677115,695152,45440,33439,49033,29934,00733,46631,88030,31025,72325,466--23,96324,07323,80317,51714,981
273,003266,424277,784274,923265,908265,078236,178220,702215,180217,004205,370214,495213,730217,788229,455226,640235,144234,659234,335231,217229,423239,090227,994224,618262,305111,560113,339111,553114,362112,909110,659111,952106,51879,60974,71676,22272,19365,78860,22148,498
46,54237,94130,21023,71026,66425,64621,21020,50020,00020,00024,00027,00027,00027,00028,00025,00033,00034,00034,00028,44023,44031,54023,10020,10020,1004,6007,0007,0005,0005,0004,4004,4004,40011,800--11,00010,45011,85310,43310,110
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
16,08413,35115,70012,2829,2437,4396,2372,9344,0761,7973,7495,984--8,608--2,5092,7883,2593,3593,0993,9964,3882,8601,7401,9531,9641,7941,9584,1954,2894,0113,6301,202829--6391,8642,2312,9452,050
48,99945,60856,32958,76451,02359,03448,86841,61035,27038,46323,78726,804--26,659--30,80630,15826,92225,27025,63621,99021,98618,50819,72119,6747,8847,0748,2748,7349,2368,52811,1008,5509,776--9,4476,6017,2977,0988,611
------------------22231633615725713626918413516439016716791192366601003161751758496--924468349166
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
2,4643,1663,0252,8582,9143,9813,0062,3082,3392,7511,8061,6692,2192,3202,1222,2212,5974,0532,9912,9272,8923,6142,8732,7612,7231,6621,0001,0581,0771,9171,0231,0089701,000--4017409541,379350
1,4291,8495463,1563,2393,3231,6649895406054614331,0656106968391,0641,0181,4071,4441,9332,7571,6751,3982,123663788251,192231386705638711--6712692946391,000
----------------235--------------------15320342178284------------------------------
----------------------------------------------------------------------------2,888--
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--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--13,577--14,908--11,508--843--1,015--672--1,0001,0901,0791,0739701,1899981,0699068578832,0023027607223711012612015598--1001132853652,125
--------------------------------------------------------------------------------
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--------------------------------------------------------------------------------
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1193062525358931,4671,5002,0492,7282,6922,6622,1391,8331,9422,7602,8663,5564,1004,3794,5569,3229,38311,38611,7496,549224----------1,800--1,800----2,450------
1181093715----------------------------44--------------------------------------
127,531116,125119,539116,599105,311112,70384,11171,49866,30867,54557,25765,03765,59668,39569,94765,58974,42074,45872,76067,49264,90674,76161,69358,72155,77516,76318,10619,21720,49520,85718,47522,83815,99926,11020,19622,35022,53223,59825,79524,413
3,2103,2102,0002,000----------0--------3,1543,621----------------16,6521,8812,159------1,800--1,8001,500--4,5003,0002,450----
--------------------------------------------------------------------------------
----------183--937--1,583--2,073--3,280----3,9704,6395,1036,4466,8488,1749,73411,0535,750------------------------------
--------------------------------356--------------------------1,8401,8401,8401,840--1,8401,840------
--------------------------------------------------------------------------------
3,4593,6754,1804,3704,5804,9705,1255,3175,5015,6175,5915,9025,0705,0804,0744,6724,2404,6844,4104,4464,4554,5554,5574,6354,4001,8401,8401,8401,8401,840--------------------
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6,9307,0886,5896,6214,9615,1535,9556,2546,4067,1996,6227,9757,7858,3607,2298,2938,5679,3239,51310,89211,30312,72914,29215,68826,8023,7213,9991,8401,8401,8403,6401,8403,6403,340--6,3404,8402,45000
134,460123,213126,129123,220110,272117,85590,06577,75272,71474,74463,87973,01273,38176,75577,17573,88282,98783,78182,27378,38376,20987,49075,98574,40982,57620,48422,10521,05722,33522,69722,11524,67819,63929,45026,53628,69027,37226,04825,79524,413
49,20149,20148,74148,74148,74146,88646,88646,88646,88646,88646,88646,88646,88646,88646,88646,88646,88646,94746,94746,94746,94746,94746,94747,80047,80040,89918,59118,59118,59118,59118,59118,59113,2799,996--9,9969,9969,9966,1815,000
83,22182,74880,93280,46279,46075,07775,07775,07775,07775,07775,07775,07775,07775,07775,00275,00375,00275,00275,43375,43375,43375,43376,32575,495106,80726,44648,75548,75548,75548,75548,75548,75554,06622,267--22,26722,26722,18613,1775,549
5,9925,9925,9925,992--------------------------61--------------------------------------------
--------------------------------------------------------------------------------
4,2384,2384,0034,0034,0034,0033,4743,4743,4933,4743,4013,4043,3593,3593,3593,5453,3593,3593,2103,0172,9472,9472,4532,7232,4532,4532,3332,3332,0382,0381,4691,4691,4691,469--1,2361,0155215,9185,334
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
7,75412,88923,97124,38323,41821,24720,61917,41116,90916,74116,08416,10715,04215,70327,02327,35927,00125,68126,50227,45927,91126,29426,27524,18522,69821,27621,55520,81822,64420,82919,72918,46018,06516,428--14,03311,5446,1448,3387,500
--------------------------------------------------------------------------------
-------------------------------------------------------------1-1-1-1---10------
138,543143,211151,655151,703155,637147,222146,113142,949142,466142,260141,491141,483140,349141,032152,280152,758152,157150,879152,061152,834153,214151,600152,010150,208179,76491,07691,23490,49692,02790,21288,54387,27486,87950,15948,18047,53144,82138,84733,61523,382
----------------------0----------------------1-35------------------------893811703
138,543143,211151,655151,703155,637147,222146,113142,949142,466142,260141,491141,483140,349141,032152,280152,758152,157150,879152,061152,834153,214151,600152,010150,210179,72991,07691,23490,49692,02790,21288,54387,27486,87950,15948,18047,53144,82139,74034,42624,085
273,003266,424277,784274,923265,908265,078236,178220,702215,180217,004205,370214,495213,730217,788229,455226,640235,144234,659234,335231,217229,423239,090227,994224,618262,305111,560113,339111,553114,362112,909110,659111,952106,51879,60974,71676,22272,19365,78860,22148,498
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