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深南电路 (002916)


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流通市值: 市盈率: 52周最高:272.73 52周最低:112.5

深南电路(002916) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302016-12-312016-06-302015-12-312014-12-312013-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
108,170106,948144,36432,76642,94953,96065,00832,32558,38858,903159,33019,08438,36618,52930,03512,62716,43314,7359,57820,19614,89320,11317,15914,85023,58019,94111,191
------------------------------------------------------
------------------------------------------------------
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32,61624,4329,99351,34750,70450,13122,87320,75413,01233,14425,3879,3951,5854571,0998792,1344,20518,93411,11513,6269,61112,279--7,30118,5288,142
247,570193,415209,166214,020189,755162,421157,651155,393106,986106,03483,802123,91892,11473,00171,85366,34869,25365,73642,81150,85232,46741,81234,58649,90536,42718,66616,463
4366613192295311,2274231,1349011,0841012,9743543933381611338721,9281,3412,4931,6685,359--3,998158402
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----------15--391------------------------------------
------------0----------------------------------------
2,955--2,145--1,930--1,9822,9242,4962,6482,7722,7461,6191,3421,3981,8403,0903,41110,10610,6451,1413,3864,0167,3312,6121,681917
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205,097176,076150,429133,130125,656130,646132,730136,542130,903120,332104,70690,19877,59979,24072,67859,38864,14653,90644,24245,35544,93236,59246,85949,76938,75810,49514,394
------------------------------------------------------
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15,81917,22719,38814,41016,86616,82036,97147,93463,59847,47512,1356,7248,4109,9659,5787,7996,1401,429------6,708----------
640,599559,376597,707448,342428,392417,515417,643397,005376,675369,620388,233255,039220,047182,925186,979149,043161,329144,293127,600139,504109,551119,889120,259--112,67669,47051,507
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------------1,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,500------------------
------------------517----------------------------------
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455469469478482494494501505--5175245285395485605735941,700300--------------
------------------------------------------------------
6216286346416486546616686746816886947017147287417687951,0511,0611,0711,0821,090--1,7111,774--
777,770--632,234--572,165--523,945--488,295--432,612--411,469402,378--------171,577168,086164,470159,493153,210--132,348114,953104,840
222,035--198,492--185,879--172,972--161,389--146,000--137,688122,765--------62,94560,36357,56554,41352,769--45,09037,93932,745
555,735--433,742--386,285--350,974--326,906--286,612--273,781279,613--------108,632107,723106,905105,080100,441--87,25877,01472,096
3,796--4,677--3,984--4,823--1,204--1,204--1,0191,019--------1,0191,0191,0191,0191,019--1,0191,3001,314
551,939--429,065--382,302--346,151337,422325,702282,489285,408281,201272,762278,594281,013274,484179,645127,213107,613106,704105,886104,06199,422110,96986,23975,71470,782
112,814--114,739--66,319--32,93422,82718,60728,87925,30412,67415,84210,85811,90011,54742,58737,56521,66521,84222,04021,28616,940--7,8052,0086,762
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827--1,943--1,187--458--89------------------3--2---7--------
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30,68630,03229,68329,59428,88329,14228,46828,44828,52628,51628,75029,00928,99329,30429,74819,50912,41412,1833,5403,5493,5393,6153,257--3,2401,8891,728
------------------------------------6,039--5,7995,609----------
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12,53111,25212,3523,9874,4663,7124,1494,2774,4174,5514,3553,9974,2304,1293,1742,3107661,7182,4842,7713,4243,3286,696--4,4812,681421
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6,7006,7566,7566,1606,0066,0136,5026,3255,6885,2354,7524,7154,4924,3994,8544,6633,3383,1041,7691,7691,7691,769565--635607726
16,52814,51924,85127,75718,11119,57213,5809,7088,0217,8944,8334,6482,9311,0363,17012,6332,285515--------370--------
736,837691,322624,230570,902510,689468,813434,898411,676393,730360,262356,106338,963331,978331,075336,635327,948243,876185,186145,864143,953143,531140,749128,333--104,10984,67280,419
1,377,4361,250,6971,221,9371,019,244939,081886,328852,541808,682770,405729,881744,339594,002552,025514,000523,615476,991405,205329,479273,464283,457253,082260,639248,592253,659216,785154,142131,926
30,43015,64715,77819,7516,875--0--50010,50016,00041,33622,00013,60041,38241,85620,39050,02439,13044,68844,56740,09362,186540,00029,96035,09525,300
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--------------------------------5,290--------------------
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69,01769,32976,53180,68782,434--84,886--71,19273,99869,62459,33360,94642,39536,59718,89925,19012,6202,9843,2112,9837,34317,508--26,8337,1316,359
200,751160,089155,548149,321151,775--127,369--117,305104,53788,07785,77871,14060,58649,06049,62743,80850,49340,05440,59038,44135,90548,90860,00051,93126,76823,633
----4,6333,6072,4373,7656,5933,3562,4592,4914,0472,3202,0921,8301,3201,058599147741,7281,7312,1672,111--2,255261235
------------------------------------------------------
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27,26820,01439,69028,48521,35916,44420,09021,81914,29310,88815,93915,5729,26113,1409,89010,6899,2448,1815,4934,6603,7454,5292,604--3,6943,0531,614
5,1384,4724,5767,3765,6044,4039,0448,0644,7175,3964,7564,9803,7942,3191,8913,3922,4144,6411,9873,201-3,7141,487-4,577---2,3142,410806
------217822190885--1,0512231,0271939459411,2041,0366821694311438719079--10996--
585210210210210--0------------------------------31--12----
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145,006--111,703--84,343--52,91948,45847,76821,45937,14825,94020,12344,67250,90973,82747,5609,105-2556,7462,5645,0411,7901,464-15312896
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32,82625,32455,53664,26270,52774,07744,31133,22032,94528,55441,97846,11640,07212,42620,6038,73919,69919,714------11,900----------
10,3047,6482,770------------------------------------------------
525,157456,626466,975457,249426,386392,982346,097317,082292,230258,046278,596281,568230,374191,909212,856209,124174,876155,09489,898104,96790,404108,655130,640--112,32774,94358,042
122,469102,14394,48493,37283,92372,348104,105104,059109,885104,670109,59195,905100,917128,505129,50297,77646,47226,34760,90060,90060,90050,50022,000--12,00010,00016,871
114,667132,043130,497------------------------------10,00010,000--------------
30,000------46--467,5477,5457,5467,5467,5467,5467,5337,5337,53210,02010,000----249------------
------------------------------------2,2422,255----4,520--7,078----
------------------------------------288288288731731--731731423
30,01630,67329,39927,17227,96228,65529,91330,07330,06731,09431,79929,87130,18628,26726,61826,93617,58117,056------------------
291291291737373------------------------------------------
------------------------------------7,6027,8607,8468,409547--1,3871,4281,120
297,443265,149254,670120,663112,004101,120134,064141,680147,497143,309148,936133,323138,648164,304163,654132,24474,07353,40381,03281,30369,28359,63927,798--21,19612,15818,414
822,599721,775721,645577,912538,390494,102480,161458,762439,727401,354427,532414,890369,022356,213376,510341,368248,949208,496170,930186,270159,687168,295158,438166,138133,52287,10176,456
47,71433,93633,93633,93633,93628,28028,00028,00028,00028,00028,00021,00021,00021,00021,00021,00021,00013,98013,98013,98013,98013,98013,980--13,98013,00013,000
233,027224,127223,149222,161221,174225,852212,300212,300212,300212,300212,30092,53792,53792,53792,52392,42895,6294,3844,3844,3844,3844,3844,384--4,384533533
12,38712,77412,77412,77412,77412,984------------------------------------------
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16,96816,96816,96815,28615,28615,28615,2869,6669,6669,6669,6665,6775,6775,6773,1513,1511,31418,38618,21318,21318,21318,21318,213--18,21318,21318,213
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250,371244,643216,965182,107142,474135,256116,63999,82780,56978,52066,81459,87663,78238,59630,34218,95511,97279,08365,95760,61056,81855,76753,577--46,68735,29523,725
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554,677528,737500,080441,161400,527392,113372,244349,807330,535328,468316,778179,094183,007157,831147,023135,542129,920115,833102,53497,18793,39492,34490,15487,52183,26367,04055,470
160185212171164114136113143592918-5-44828126,3355,151------------------
554,837528,922500,292441,332400,692392,227372,380349,920330,678328,527316,807179,112183,003157,787147,105135,623156,255120,983102,53497,18793,39492,34490,15487,52183,26367,04055,470
1,377,4361,250,6971,221,9371,019,244939,081886,328852,541808,682770,405729,881744,339594,002552,025514,000523,615476,991405,205329,479273,464283,457253,082260,639248,592253,659216,785154,142131,926
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