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中航电测 (300114)


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中航电测(300114) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
52,28951,74440,02842,55535,01141,63654,39563,58748,62245,88146,78255,75239,84937,81433,52538,91831,30632,25825,67732,38521,53821,75818,65923,04523,91122,76723,61627,18529,02833,83139,24841,97045,21846,32544,01746,59747,1377,3755,9244,3944,305
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
9,5148,6748,6159,3398,1389,86711,86315,60711,39714,28514,51111,1135,3974,5975,3466,6227,1876,8327,0948,0072,0762,8011,0213,0702,0872,4231,3902,3701,2041,1611,1331,9809495525521,3106991,052653738589
63,88364,08955,58345,84855,86952,91343,10434,77747,34844,29333,80527,78942,69942,38334,87935,17537,37734,89331,59927,72522,79022,66421,98117,90521,02219,68817,67515,03416,29414,92312,04310,40211,59210,97610,9498,8559,2777,9047,7764,6844,529
5,8473,8852,4831,5721,87612,6381,6301,2291,6591,3019908584,7594,3164,1053,5795,8534,7453,6342,5193,1042,6572,8382,4163,3413,6803,6072,9923,2423,2272,7004,3913,4162,7541,9011,4341,6821,2411,4721,8731,805
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
341051----412312126123834109966685813676528911614376526571553049934730592505342254--0000
29292929--2362362362232237217213077867867861171471471422606606625195196266445511100
--1,068--9291,6111,2841,5076491,3921,3191,3724911,7171,4611,2569241,6561,0561,146915560559620504729653580413482411196129223185244124344387130295220
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
37,37030,05729,02232,58930,52428,52030,44535,80433,87630,46030,37528,27730,93427,45929,31129,75428,37929,42433,56533,00222,12021,63722,06621,08317,19516,07815,33413,76414,40214,88510,1108,6578,0147,6726,1312,6552,0061,6952,4471,9991,268
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
3035674821,0894174665911,0854626718249785485083247693666571,1751,1676325596569886811869132901327413610518879----0000
170,661160,123137,148133,949133,446147,565143,894152,986145,106138,556129,464125,984126,319119,420109,597116,609112,215110,616104,679106,48772,91272,75468,59069,69468,41265,47562,86062,46664,77869,07365,85667,97669,61269,16264,21961,23361,14819,65618,40313,98312,717
--------------------------------------------------------------------------0000
------400400400400400400400400400400400400400400400400400----------------------------------000126
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
14,65313,98413,52113,24412,97312,7869,8079,4908,7968,5668,4548,1528,0017,9328,1867,8868,2987,9197,8827,4447,3637,0706,5696,2616,4746,3145,9435,6405,8595,8205,5325,3195,1105,0204,6584,4274,2634,0404,3024,1643,589
--------------------------------------------------------------------------0000
723701739717104120122616623629636643564571577584590597563569----424343444445454647------------00106110
--75,974--74,342--72,115--71,006--70,365--68,804--64,978--63,237--47,531--46,791--34,163--33,765--30,815--29,746--28,101--23,729--20,840--19,395--18,86718,30116,97214,175
--30,285--28,766--27,962--26,551--25,179--23,445--22,161--20,849--20,090--18,760--15,285--14,236--13,464--12,392--11,446--10,210--9,526--8,369--7,8547,2176,0384,872
--45,689--45,576--44,153--44,455--45,186--45,360--42,817--42,388--27,442--28,032--18,878--19,530--17,351--17,354--16,656--13,519--11,314--11,025--11,01311,08410,9349,302
--366--366--488--496--496--496--310--310------------------------------------------0000
--45,324--45,21043,92543,66643,96343,95944,06344,69045,27744,86441,32842,50742,61442,07827,15127,44227,87128,03223,27718,87819,18219,53018,20717,35117,49817,35417,01116,65613,40513,51911,45911,31411,38111,02511,06011,01311,08410,9349,302
--1,505--1,5573,0472,7552,0451,4079709459229222,9802,9772,1661,11214,64213,53012,06510,8659,61913,23112,91011,21210,55810,1048,1827,6684,7712,5391,2891461,6741,3761,2211,16863135091,065
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
6,0856,1686,2636,3707,3657,1867,2267,3777,4837,6307,7797,9278,0598,2148,3708,5237,8067,9688,1208,2877,2837,4327,5367,6877,8688,0248,0518,2078,3278,4737,3336,0984,7374,8384,9392,2332,2452,2562,2792,3251,556
--------------------------------------------------------------------------0000
3,0243,0243,0243,0243,0243,0243,0243,0243,0243,0243,0243,0243,0243,0243,0243,0243,0243,0243,0243,0243,0243,0243,0243,0243,0243,0243,0243,0243,0243,024320320320320320----0000
35236737438039039938134721184555861646771333638414556721910111277788----0000
--------------------------------------------------------------------------0000
76277268565165766064056675373974369866873971272854245740538739634431729531132531229926927219018021321120818319417716715351
1,4691,1841,1098095771,5081,614972875805727767--------------------------------------------------0000
73,88773,42973,16872,36272,46472,50369,22268,15967,19767,51168,01767,45665,08466,42866,11664,40462,48761,37360,36859,04950,96549,98349,58648,05846,49245,20643,06242,24739,31736,84128,12225,58923,52123,08622,73619,03617,82417,62117,83217,69015,800
244,548233,551210,316206,311205,910220,068213,116221,144212,302206,067197,481193,440191,403185,848175,713181,014174,702171,988165,046165,536123,877122,738118,176117,751114,904110,681105,922104,712104,096105,91493,97793,56593,13392,24886,95580,26978,97237,27736,23631,67328,516
----------------------------------00700----------------------------------5,0005,0008,5006,800
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
6,2365,568--2,322--2,6071,6072,0411,8961,7771,4682,2482,8431,5091,5492,4582,5662,3741,9881,7721,8072,0961,4671,5371,15395457244460648648------------0000
37,01633,692--27,813--26,10922,58623,37025,01922,66322,02817,42519,26118,41616,91917,80517,28217,98816,11717,06312,51613,23512,19712,25711,54010,0448,7178,1527,7058,0646,6667,4118,2818,5026,6424,7575,1165,0406,0973,7243,691
22,99320,73111,38311,59211,33315,01816,48326,43723,90822,25119,61519,44618,19315,78512,18314,27310,3059,95611,44211,1948,3427,7217,4908,4427,8256,8195,8385,5745,5665,3291,9052,0862,2772,6181,801856769774291357990
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
3,5453,0993,4414,4063,6373,3524,0244,9862,7432,8862,9013,7752,1082,4642,1813,6482,7541,7561,4842,2531,5981,2679791,0667801,1549681,1901,0611,2928691,3521,2711,3069751,5811,4691,6782,2352,219785
1,5021,3981,7871,5941,0331,4681,4391,1861,2901,4921,4071,6641,4741,9291,3931,8491,3181,7341,6321,199959518534477168-24712443534329550473598587353422341715344-2051,012
--------------------------------------------------------------------------0000
6911,330------1,834--02502502502507091,1663405511,0731,2995807144191,108----254691------699--------------0001,038
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--3,455--4,1676,6973,6575,3914,1381,8971,5721,4801,4301,8142,1232,0832,2403,7133,3812,0462,4631,1241,5921,2991,0771,7051,5111,4361,4871,7784,1415975888391,405368335699417501585718
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------120----------------0000
76,69669,27252,72751,89455,21354,04451,53162,15857,00352,89149,14846,23846,40243,39136,64942,82339,01238,48735,29037,35826,76427,53623,96624,85623,42520,92617,14016,69017,10320,50311,23511,91013,26514,41810,1407,9518,39613,62314,46815,18115,035
--------------------------------------------------------------------------1,0001,00000
--------------------------------------------------------------------------0000
---------1,203----------------------------------------------------------------0000
--492--545---995-544-656-5781,296-556-382-27823-795-536-474-11919011-174-15-177-1431483761162132918364186--38757576686431,1291,084
--------------------------------------------------------------------------0000
2,6972,7012,7042,7082,7122,7162,7192,7262,7272,7312,9672,9702,7742,7782,8523,0553,0453,0492,8532,856----------------------------------0000
8999108119132150157175194212230249265284303323336358379401420442463485502525548571594617362375390403417----0004
----------------------------------------2,7722,7762,7802,7832,7872,7912,7952,7982,8022,8062,8102,8132,8172,8202,8232,8262,8282,8312,8371,614889
3,5603,2913,4113,3721,6411,8712,3322,2452,3424,2392,6412,8372,7603,0852,3602,8422,9073,2883,4223,2683,0193,2023,0663,1253,4373,3523,4033,5313,5283,4323,3543,2523,3933,2233,2772,9003,5854,4994,4802,7421,978
80,25672,56356,13855,26656,85455,91653,86264,40359,34557,13051,78949,07549,16346,47639,00945,66541,91941,77538,71140,62629,78330,73827,03227,98126,86224,27820,54420,22120,63123,93514,58915,16216,65917,64113,41710,85111,98118,12318,94817,92317,012
59,07659,07659,07659,07659,07659,07659,07659,07659,07659,07639,38439,38439,38439,38426,25626,25626,25626,25620,19720,19715,60015,60015,60015,60015,60015,60012,00012,00012,00012,00012,00012,00012,00012,0008,0008,0008,0006,0006,0006,0006,000
7,1957,1957,1957,1957,43520,22520,22520,22519,47819,47839,17039,17039,17839,17852,30652,30651,94951,94958,00858,00849,26949,26948,91048,91048,43248,43248,28848,28848,29848,29848,29848,29848,29848,29848,29848,29847,6882,6852,6851,5231,458
3,559288----------------------------------------------------------------------0000
791664549402403271147------------------------------------------------------------0000
20,73820,73818,89418,89417,97217,97216,19116,19115,30115,30114,81714,81714,57514,57514,24114,24114,07414,07413,56113,56110,81310,81310,14110,1419,8059,8058,9628,9628,5418,5417,3807,3806,8006,8005,7845,7845,2765,2763,7263,3391,901
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
74,71068,53763,66460,61159,34955,16453,12450,80649,05845,84242,89241,20539,63737,27334,81933,57831,41429,14426,39425,23610,0598,5579,1488,1747,4326,15710,0809,1588,6787,3967,9396,9115,5774,1548,3127,3366,0275,1934,8762,8882,146
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
158,329155,300148,757145,557143,609152,082148,138145,673142,270139,053135,620133,933132,129129,766126,965125,724123,118120,848117,601116,44485,74184,23983,79982,82581,26979,99479,33078,40777,51776,23475,61874,59072,67671,25370,39569,41866,99119,15517,28813,74911,504
5,9635,6885,4215,4885,44712,07111,11511,06910,6889,88310,07310,43210,1119,6069,7389,6249,6669,3658,7348,4678,3527,7607,3456,9456,7736,4096,0486,0845,9475,7453,7713,8133,7993,3553,143----0000
164,292160,988154,178151,045149,056164,152159,253156,742152,957148,937145,692144,364142,240139,372136,703135,348132,783130,213126,335124,91094,09491,99991,14489,77088,04286,40385,37984,49183,46481,97979,38878,40376,47574,60773,53769,41866,99119,15517,28813,74911,504
244,548233,551210,316206,311205,910220,068213,116221,144212,302206,067197,481193,440191,403185,848175,713181,014174,702171,988165,046165,536123,877122,738118,176117,751114,904110,681105,922104,712104,096105,91493,97793,56593,13392,24886,95580,26978,97237,27736,23631,67328,516
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