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粤照明B (200541)


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流通市值: 市盈率: 52周最高:3.4 52周最低:2.92

粤照明B(200541) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
176,013150,428104,59098,125111,602127,092138,824112,546103,86382,95195,06989,66574,95491,49763,66457,01886,27281,504139,383147,92864,49278,809100,10993,52481,46687,41799,61198,97279,98786,14296,36989,76871,88873,640106,85898,54566,60692,62783,63769,06952,55654,78073,08371,18569,61987,960101,467103,65896,69492,637104,12292,78797,780105,515106,693109,80885,962109,29273,37998,692
----------------------------------------------------------------------0--0--------------0--0--0--------0----0--0
----------------------------------------------------------------------0--0--------------0--0--0--------0----0--0
1,58529,35320,32540,762102,69165,78061,76790,117----------------------------7,99957,9042616,89227,1821004003903953943984014014164154104314825083,829--0412200--------8,42610,72229,8817,47444,17712,249
------------------------------------------------------------------------------------------0--0--0--------0----0--0
53,93321,85218,04714,09713,3149,6339,44010,94411,73313,57713,50810,7515,7856,7339,2286,8374,6512,6434,8476,7939,54510,27114,50820,26721,14026,46528,78125,09927,36123,18917,98515,41415,76815,01816,05317,59113,73511,84312,05312,0429,9029,5708,2117,9966,2195,5714,6805,4092,0993,7822,3743,8413,2622,9233,2023,4961,5881,1971,2261,131
151,885109,22594,022113,42394,34275,45763,82071,21871,55976,58384,71383,44290,62099,46995,95775,62983,50186,24381,11359,52669,58163,61554,68936,64047,89643,25539,09532,29554,13952,21743,67439,02257,72855,06244,88033,40134,19534,36734,50630,02234,92934,03331,88531,71931,34426,94030,03728,43725,39225,26025,83921,79426,73326,29220,74221,35218,08115,73615,59511,977
3,4161,8861,1211,1991,4466598857851,2301,1891,7021,3812,2323,0423,0853,3104,5922,7693,5783,0291,5588887106861,5201,2272,3801,2558,2157,4918,9652,4056,9278,3525,7581,2386,5994,7105,7464,10312,98210,2277,0382,9374,5582,8826,7151,5593,8543,8925,5934,9511,8682,1471,4911,3022,4522,4641,2702,503
----------------------------------------------------------------------0--0--------------0--0--0--------0----0--0
----------------------------------------------------------------------0--0--------------0--0--0--------0----0--0
----------------------------------------------------------------------0--0--------------0--0--0--------0----0--0
----------------783583632515--1591,1011,24382032267346182567243330238337640121029613128613062787553--60--51----------0--0--0--------0----0--0
----------------------------------------------------------------------0--0--------------0--0--0--------0----0--0
--2,285--2,019--3,063--2,231--2,124--1,6593,3683,7102,0632,1227,7033,6021,6081,1981,2311,1998801,7311,1636,2847,5967,4127861,9481,7522,4154,0267,0245,2865,6201,5531,0811,0391,8856241,5784,7562,0251,9282531,4391,2845,0475,6424,0844,60613,26211,1172,5824,2165,3054,2122,0293,888
------------------------------------------------------------------------------------------0--0--0--------0----0--0
------------------------------------------------------------------------------------------0--0--0--------0----0--0
------------------------------------------------------------------------------------------0--0--0--------0----0--0
------------------------------------------------------------------------------------------0--0--0--------0----0--0
----------------------------------------------------------------------0--0--------------0--0--0--------0----0--0
108,20685,18688,33173,56962,42452,46265,96863,73465,13464,49965,98676,73286,67571,81758,81574,64769,61073,31567,64475,36848,74146,79845,06055,96553,74060,48258,54962,57954,04558,41751,00151,68054,79049,98338,28443,45450,16948,88145,44049,36154,02846,48038,82136,54137,73833,68724,82123,42428,30225,88122,64928,94938,55434,11829,48728,33630,02826,43023,87022,240
------------------------------------------------------------------------------------------0--0--0--------0----0--0
------------------------------------------------------------------------------------------0--0--0--------0----0--0
83--------------------------------------------------------------------0--0--------------0--0--0--------0----0--0
9,8586,80618,49117,5095,8994,6205,4595,25086,46391,39581,55386,40986,05634,85199,589100,60675,52246,62643,27844,12144,32245,3768,5299,1063,9952,9871,0353,1781,0409017579412,1011,648--294--0--------------0--0--0--------0----0--0
508,726407,021348,515360,704395,119338,765348,684356,824342,621332,899344,712350,554349,691311,277333,501321,411332,670297,024342,123338,424240,296247,628232,918218,227219,207228,754244,339231,004233,048230,535221,190202,165213,685211,200217,592200,596173,259193,986182,835166,943165,452157,150164,302156,233151,406157,293169,161163,784161,409157,093164,662156,927181,458182,112172,624179,231173,298166,804161,546152,679
----------------------------------------------------------------------0--0--------------0--0--0--------0----0--0
----------------------89,77299,843101,061137,977139,058148,703175,874182,439173,215279,130325,604305,607309,242252,968221,64455,37358,1166,5225,9815,8406,2636,6406,7347,5827,1826,2636,6876,7116,7816,9468,0999,2609,5748,3650--0--0000--32,40051,121--0--0
----------------------------------------------------------------------0--0--------------0--0--0--------0----0--0
----------------------------------------------------------------------0--0--------------0--0--0--------0----0--0
17,93617,93218,14418,13718,27118,37417,90118,10918,02118,01218,24618,24618,28117,64717,59817,94117,85720,98620,83221,03918,03636383836536936936947,47448,36649,14549,21550,38951,73851,92751,96952,92244,58144,63744,70245,36345,47244,30044,33740,12725,41225,41225,41219,09318,59319,39318,5937,5227,5227,5227,52213,83513,87313,86413,800
------------------------------------------------------------------------------------------0--0--0--------0----0--0
4,394--------------------------------------------------------0----------0--0--------------0--0--0--------0----0--0
--177,945--176,123--171,222--165,793--158,721--148,290--148,334--142,136--146,526--150,026--159,195--158,982--153,505--152,847--150,082--148,946--167,227--169,774--175,816--175,588--170,862--172,324--165,017--161,855--159,001--156,608--149,276--151,326--139,994--136,611
--110,052--107,348--105,368--102,403--99,882--96,850--96,924--93,554--99,250--101,419--109,304--106,062--108,571--105,827--104,500--101,246--115,921--115,731--115,751--111,253--107,536--103,808--100,725--94,929--88,397--82,489--77,760--73,481--70,545--67,435
--67,893--68,775--65,854--63,390--58,838--51,440--51,410--48,581--47,275--48,608--49,891--52,920--44,934--47,020--45,582--47,699--51,306--54,043--60,065--64,334--63,326--68,517--64,292--66,926--70,604--74,120--71,516--77,846--69,448--69,176
--184--204--406--407--229--229--229--229--3,586--4,007--4,476--4,476--4,481--693--425--425--129--129--27--27--37--204--204--204--204--204--204--204--205--205
--67,708--68,571--65,448--62,983--58,609--51,21151,05651,18148,19348,35246,77043,69044,61644,60144,49145,41547,14048,44439,60440,45344,80946,32744,07045,15746,59647,27448,89251,17752,27453,91558,12160,03862,05064,30863,34263,28966,53868,31263,34664,08863,95266,72268,04570,40072,02073,91570,27671,31274,74577,64174,62869,24467,64868,972
--53,761--50,394--8,265--11,903--15,818--22,46222,45018,93721,93716,28115,72614,7368,8537,1487,9435,9034,2353,24912,15210,81610,5229,08611,1949,4427,5987,5048,0778,3858,8989,56810,41711,2049,7738,80212,04512,30511,04410,09117,36918,68419,67718,49721,12315,95314,74312,68113,06712,36910,1799,33023,47127,81329,75122,164
----------------------------------------------------------------------0--0--------------0--0--0--------0----0--0
--------------------------------130------------------------------------0--0--------------0--0--0--------0----0--0
----------------------------------------------------------------------0--0--------------0--0--0--------0----0--0
------------------------------------------------------------------------------------------0--0--0--------0----0--0
----------------------------------------------------------------------0--0--------------0--0--0--------0----0--0
26,62116,90516,99717,06916,45916,56116,67316,78316,94017,05117,16217,27315,23115,33915,43715,55415,70915,81715,92516,03316,07416,17916,28416,38918,25018,40418,55818,71118,95819,11417,22817,32316,29016,24516,62015,04222,30921,64721,75121,86421,56621,67821,75922,06122,42922,61522,68022,80619,99419,63920,23019,15014,15414,23714,32114,4049,1569,2119,26711,468
----------------------------------------------------------------------0--0--------------0--0--0--------0----0--0
----------------------------------------------0736736736736660660----------0--0--------------0--0--0--------0----0--0
10,9272,2851,3331,3411,244624737773769836799685724741812909948693610690----36414610112392--------------0--0--------------0--018173024271363148474599115
------------------------------------------------------------------------------------------0--0--0--------0----0--0
5,3173,8023,5854,0253,2263,1713,1193,6853,3603,4503,3013,7833,4833,4933,5853,7683,4754,0734,1544,3554,7164,8284,0714,2744,6064,5843,7204,1702,9542,9062,5862,8921,6771,8872,1532,3001,9642,0882,1052,1552,1972,2332,2722,2461,3962,4182,2842,2881,7551,6891,7491,7362,3392,1350--1,4981,3971,381611
3,6641,0678981,1427597445989866834,7374,7504,8314,8074,2114,2484,3064,3474,4204,4224,5134,6514,6664,6834,9265,2235,5814,9135,0605,1405,1434,5364,7394,5274,3304,2024,254--0--------------0--0--0--------0----0--0
459,300418,764436,648491,230299,513312,986270,937260,696208,671214,936235,203208,262215,875212,609249,788246,170253,665280,289281,850271,593375,040402,631382,094386,603333,949302,689139,122142,667136,973136,769133,530135,213136,492140,495143,655144,231151,996146,245147,028148,612151,459153,076155,173156,622153,032133,216134,006135,726130,028126,292128,166126,099107,629107,612139,199160,067122,635121,584122,009117,130
968,026825,785785,163851,934694,632651,751619,621617,520551,291547,835579,915558,817565,566523,886583,289567,581586,335577,313623,973610,017615,336650,258615,012604,830553,157531,443383,462373,670370,022367,305354,719337,378350,177351,696361,247344,827325,255340,231329,862315,555316,911310,227319,475312,855304,438290,509303,167299,510291,437283,384292,828283,027289,087289,724311,822339,299295,933288,387283,555269,809
9,961--------------------------------------------------------------------0--0--------------0--0--0--------0----0--0
----------------------------------------------------------------------0--0--------------0--0--0--------0----0--0
----------------------------------------------------------------------0--0--------------0--0--0--------0----0--0
----------------------------------------------------------------------0--0--------------0--0--0--------0----0--0
----------------2631471048482--------------------------------------------0--0--------------0--0--0000--0----0--0
------------------------------------------------------------------------------------------0--0--0--------0----0--0
97,59973,05463,09148,09750,63324,52540,24537,46741,99037,591--45,268--265------------------------------------------0--0--------------0--0--0--------0----0--0
149,99393,61397,284105,96780,13261,07043,29155,90245,14050,898--53,260--67,94760,54753,93052,72267,34062,43055,22651,28451,33846,93939,62635,57743,75344,44539,93338,58950,68238,11727,09740,68246,17532,51224,66532,05232,56827,64919,68728,64727,15121,01919,26224,92924,26518,76114,07419,33518,13516,42310,93418,48320,28415,57712,48612,70512,70912,31311,584
394191151129------5,0455,1393,5924,2774,3853,8983,9203,8644,8714,2663,2664,5364,1184,2772,8883,3227,1536,5804,5124,9196,0846,0225,7304,3844,5623,9396,1853,5471,9633,1591,9592961,8461,8831,682472,2601,8571,0971,5843,1481,0731,0671,0931,6077572549091345715
----------------------------------------------------------------------0--0--------------0--0--0--------0----0--0
----------------------------------------------------------------------0--0--------------0--0--0--------0----0--0
6,7084,5415,3638,2495,3304,4384,4528,3166,5116,4806,6729,6097,4056,3806,6488,1956,2856,8386,6829,6027,0097,0135,1747,2006,2385,4083,7215,8326,9115,4714,3936,0644,4804,4224,4196,3093,3083,3133,3045,3494,2074,2144,2015,4093,8763,9093,8734,8393,6983,7083,5173,7643,3473,3683,6148,0461,6282,2728,9579,361
14,94910,4441,5411,8883,3493,6801,2371,7211,6202,8472,8042,5353,1684,6545,2342,7357,2842,4373,47613,8283,3054,1763,6231,2973,7745,1212,1821,3885,3564,4464,3641,9573,5395,2477,6685,8993,1222,3434,352-208-6423,9893,137-5013792,1952,0652,2252,0901,6741,610-1,0632,0656,7423,5843,2622,6995,8462,6972,512
----------------------------------------------------------------------0--0--------------0--0--0--------0----0--0
2------------------------------------629------------------------------0--11------342----855782600--7237152----0----0--0
------------------------------------------------------------------------------------------0--0--0--------0----0--0
------------------------------------------------------------------------------------------0--0--0--------0----0--0
------------------------------------------------------------------------------------------0--0--0--------0----0--0
--8,703--7,667--5,585--4,607--4,716--4,3124,4223,5654,3694,0554,2593,2193,6695,0103,1792,7212,9283,6538,0876,7632,2442,1922,8692,5342,6753,5612,7912,8843,6443,7094944182,5082,7123,7593,5331,2393,0381,6508972,3143,6392,6162,6072,2674,3164,7082,2532,7542,52214,01812,1092,2642,402
------------------------------------------------------------------------------------------0--0--0--------0----0--0
----------------------------------------------------------------------0--0--------------0--0--0--------0----0--0
----------------------------------------------------------------------0--0--------------0--0--0--------0----0--0
----------------------------------------------------------------------0--0--------------0--0--0--------0----0--0
----------------------------------------------------------------------0--0--------------0--0--0--------0----0--0
----------------------------------------------------------------------0--0--------------0--0--0--------0----0--0
------------------------------------------------------------------------------------------0--0--0--------0----0--0
------------------------------------------------------------------------------------------0--0--0--------0----0--0
------------------------------------------------------------------------------------------0--0--0--------0----0--0
------------------------------------------------------------------------------------------0--0--0--------0----0--0
2,795338------------------------------------------------------------------0--0--------------0--0--0--------0----0--0
888581737550--------------------------------3,200----------------------------0--0--------------0--0--0--------0----0--0
318,730198,602183,951179,124150,917103,492100,077113,057105,471106,272103,724119,417121,21586,73180,66373,78674,81683,10080,79388,41372,25568,13561,98658,93060,25565,55757,51255,42959,74868,86453,93443,24155,43164,91451,79042,54542,13640,61138,10829,38637,85540,91129,64329,46833,54532,44128,85727,92528,81227,26324,94619,71028,67832,71925,58427,22531,06432,94126,23726,575
----------------------------------------------------------------------0--0--------------0--0--0--------0----0--0
----------------------------------------------------------------------0--0--------------0--0--0--------0----0--0
----------------------------------------------------------------------0--0--------------0--0--0--------0----0--0
----------------------------------------------------------------------0--0--------------0--0--0--45----045--0--45
799--------------------------------------------0--1,4176,1446,144----------------------------------0--0--0--------0----0--0
174--------------4812161601,1781,1821,1861,1991,1871,1911,0451,1091,1121,0681,0721,1201,1241,0891,096----------------------------------0--0--0--------------------
23,66630,83433,19041,46719,79421,84715,47413,7225,9686,3409,4765,2536,7646,94712,48412,64616,24920,41821,39920,01134,54741,51538,51139,05330,87026,1891,2381,552528447426489546560687627489553556567592752881974--0--000--------5,53110,1821,0324361,6430
----3124------------------------------------------------1,1061,0981,0861,1091,1321,9191,9271,9351,9431,9521,8401,7681,7781,1821,0511,1951,0381,0491,126985--0--------0----0--0
25,29331,07433,19341,59119,79421,84715,47413,7225,9716,3489,4875,2696,9248,12513,66613,83217,44821,60522,59021,05635,65642,62739,58040,12631,99128,7298,4718,7911,6341,5451,5111,5981,6772,4792,6142,5622,4332,5042,3962,3352,3701,9341,9322,1691,0381,0491,12698500--45----5,53110,2271,0324361,64345
344,024229,676217,144220,716170,711125,340115,551126,779111,442112,620113,211124,685128,13894,85694,32987,61892,263104,704103,383109,469107,910110,762101,56699,05692,24694,28665,98364,22061,38270,40955,44544,83957,10867,39254,40545,10744,56943,11540,50431,72140,22542,84531,57531,63734,58333,49129,98328,91028,81227,26324,94619,75528,67832,71931,11537,45232,09633,37627,88126,620
139,935139,935139,935139,935139,935139,935139,935139,935139,935139,935139,935139,935139,935139,935127,213127,213127,213127,213127,213127,213127,213127,213127,213127,213127,213127,21397,85697,85697,85697,85697,85697,85697,85697,85697,85697,85697,85697,85697,85697,85697,85697,85697,85697,85697,85697,85697,85697,85697,85697,85669,89769,89769,89769,89746,59846,59846,59846,59835,84535,845
721,5161,5161,51615,86115,86115,86115,86115,86115,86115,86115,86115,86115,86128,58228,58228,58228,58228,58228,58229,63329,63329,63329,63229,63229,63258,98958,98958,98861,51961,42961,75962,09962,17962,90062,56061,77962,13962,15962,21962,35963,27164,25864,52563,97558,69358,69358,69358,69858,69886,65786,65786,65786,657129,622143,663109,956109,956120,709120,709
23,44822,07120,734----------------------------------------------------------------0--0--------------0--0--0--------0----0--0
----------------------------------------------------------0----------0--0--------------0--0--0--------------------
74,13774,13874,14074,15783,65683,65683,65683,65680,94680,94680,94680,94677,29577,29577,29577,29573,39273,39273,39273,39262,84462,84462,84462,84462,61762,61762,61762,61762,24962,24962,24962,24962,24962,24962,24962,24958,35458,35458,35458,35455,54355,54355,54355,54352,84752,84752,84752,66550,83350,83350,83350,83350,83350,83350,83350,83348,56948,56947,38148,739
----------------------------------------------------------------------0--0--------------0--0--0--------0----0--0
------------------------------------------------------------------------------------------0--0--0--------0----0--0
261,097222,489180,067175,846168,386160,214174,225170,996166,660160,316174,084165,418163,674154,235182,815173,160170,885125,881168,449156,46287,78680,46972,14461,36663,59666,27987,72977,78181,61270,43274,32867,19366,11557,31579,07472,34557,90274,11166,35160,65856,16146,09065,53158,76751,37643,16759,37956,79650,71744,52856,81452,78850,03846,36450,44857,63255,66247,02349,02035,268
------------------------------------------------------------------------------------------0--0--0--------0----0--0
----------------------------------------------------------------------0--0--------------0--0--0--------0----0--0
576,851591,058562,995626,392520,007523,467501,358488,074437,215432,987464,519431,926435,092426,689486,648477,912492,149470,769518,896499,047503,325535,489510,064502,355456,504432,540312,638304,459303,697292,057295,863289,058288,320279,600302,079295,011275,891292,460284,720279,088271,921262,760283,188276,691266,054252,563268,776266,010258,104251,915264,201260,175257,424253,750277,501298,725260,784252,145252,955240,561
47,1525,0515,0244,8263,9142,9442,7132,6672,6342,2282,1852,2052,3352,3422,3122,0521,9231,8401,6941,5014,1004,0073,3823,4194,4074,6174,8404,9914,9434,8383,4113,4814,7484,7034,7634,7104,7954,6564,6384,7474,7664,6214,7124,5273,8014,4554,4084,5904,5214,2063,6813,0982,9843,2553,2063,1213,0532,8662,7192,628
624,003596,109568,019631,218523,921526,411504,071490,741439,849435,215466,704434,131437,428429,030488,960479,964494,072472,609520,590500,547507,425539,496513,446505,774460,911437,157317,479309,450308,640296,895299,274292,539293,068284,303306,842299,720280,686297,116289,358283,835276,687267,381287,900281,218269,855257,018273,184270,600262,625256,121267,882263,272260,408257,005280,707301,846263,837255,011255,674243,189
968,026825,785785,163851,934694,632651,751619,621617,520551,291547,835579,915558,817565,566523,886583,289567,581586,335577,313623,973610,017615,336650,258615,012604,830553,157531,443383,462373,670370,022367,305354,719337,378350,177351,696361,247344,827325,255340,231329,862315,555316,911310,227319,475312,855304,438290,509303,167299,510291,437283,384292,828283,027289,087289,724311,822339,299295,933288,387283,555269,809
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