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亚光科技 (300123)


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亚光科技(300123) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
45,09446,71354,81659,26131,03458,55710,62930,92122,32333,69121,18431,59125,40230,00817,01220,68219,4809,4224,49720,4257,8466,84710,00726,5356,7267,1708,51116,81210,4366,66310,18413,49814,55425,51434,28739,20223,62230,87042,07843,90343,58352,21756,29558,57260,9274,6713,749710777
------------------0----------------------------------------------------------------------0000
------------------0----------------------------------------------------------------------0000
1002,161----------------------0--------------------------------------------------------------0000
------------------0----------------------------------------------------------------------0000
33,78243,64648,99455,45333,01624,74332,55640,9678,0948,301--23,33921,44218,67629,96234,57914,614--16--0--0----0030----------------------------------000100
160,887154,831140,093120,525149,296140,052138,010122,825139,022126,729--107,449111,656116,471110,52898,47394,58123,47520,27117,60124,10017,74114,29312,14115,37115,13413,22810,57614,21014,34511,99914,53213,26612,8087,5087,4667,5837,6967,4117,0096,3185,2547,1515,0712,5322,5282,4671,5061,039
13,84810,2949,4137,2329,7679,14212,78710,34916,48314,3387,5946,32727,42623,04010,7296,78812,48012,4858,5556,95615,89513,12916,66010,74012,8666,1755,8014,2089,3855,3204,4843,8396,6435,5875,8323,9676,7566,6114,2772,7137,73112,1326,6823,5982,7872,1612,101828573
------------------0----------------------------------------------------------------------0000
------------------0----------------------------------------------------------------------0000
------------------0----------------------------------------------------------------------0000
--------------------------------------------------------------------132722312412861841657479213--0000
--------------------------0--------------------------------------------------------------0000
--9,455--8,476--15,070--10,518--11,619--56,4243,21312,0133,9374,7216,2681,6141,3311,4343,6381,8497846811,8722,2011,7828362,5921,8962,6547152,9372,4668326711,4111,4079111,4398716639754911,0185735387761,420
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------0----------------------------------------------------------------------0000
113,685107,31799,80492,323110,092104,44394,95383,68289,32883,15677,06569,32677,16073,71767,27159,11473,76645,74942,88043,62944,49639,55139,65936,76732,68533,46233,35430,17430,45127,72827,78929,86741,24835,55630,58529,79032,18731,68425,80423,40623,75714,4778,5907,3648,0515,9805,1035,8204,175
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
1,9262,4882,9052,8883,0083,7353,4803,6223,4803,4804,1763,480--0--0----------022330102----48--------------------------0000
4,5874,2883,5203,7893,0514,6176,9506,8693,8942,8591,6211,3282,3722,3073,2083,9012,6503,2485,1805,3824,2924,4164,5114,8246,1237,0996,8396,9407,0596,1445,7646,0227,7597,1926,1414,9065,2744,4644,3294,403----------0000
394,559393,621385,139362,961349,739361,507315,859310,630293,361284,174316,132299,264268,670276,232242,648228,257223,83995,99282,73095,427100,26783,53285,93691,72275,64471,24269,51569,57974,13462,09662,87768,48186,40689,12385,19886,03077,05782,85584,93882,93583,10185,40180,17275,30875,31515,91313,9579,6418,084
------------------------------------------------------------------------------------------0000
----------------2,7992,7992,8802,7992,1752,1752,1752,1752,175120120120120120120120------------------------------------------0000
------------------0------0--------------------------------------------------------------0000
----6642503132,2972,2975,1615,1255,2415,89310,75310,3159389381,4591,1711,091----------------------------------------------------0000
--------------------------0-----187----------0--1201200----------------71170971471828343639394546000
------------------------------------------------------------------------------------------0000
5,3655,4265,4865,5475,6085,6695,7305,7905,8515,9125,9736,0346,0946,1556,2166,2776,337--------------------------------------------------------0000
--226,201--216,852--191,527--190,832--175,053--167,447--166,789--166,337--96,093--95,381--80,268--66,911--60,075--59,789--54,756--53,917--45,087--39,509--33,365--30,423--19,600--18,236--15,88814,19000
--109,082--102,189--96,637--91,751--85,683--80,609--76,145--70,931--35,859--32,628--26,611--21,910--18,633--16,459--14,480--12,311--10,525--8,708--6,888--5,460--4,620--3,786--3,1122,47100
--117,119--114,662--94,891--99,081--89,370--86,838--90,644--95,406--60,234--62,753--53,657--45,001--41,442--43,331--40,276--41,606--34,562--30,800--26,477--24,963--14,980--14,451--12,77611,72000
------------------------------------------------------------------------------------------0000
--117,119--114,662--94,891--99,081--89,370--86,83888,79890,64493,32895,40684,69160,23461,35562,75355,27353,65743,88545,00141,43441,44242,19943,33139,57340,27640,67541,60635,05034,56230,46130,80030,65326,47724,55524,96315,12014,98014,12714,45112,84212,77611,7208,9237,317
--28,030--30,763--36,685--34,981--31,686--21,17321,84617,55215,80914,88324,98220,98620,93820,29520,78718,12718,34315,06311,74810,2109,2828,31110,4958,3526,2834,5808,5257,5959,6976,9168,1796,9697,9796,01511,8568,6506,2095,6482,5881,669928161,190
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------0----------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------0----------------------------------------------------------------------0000
35,51035,88536,14936,52734,64335,19138,76836,39432,29232,86233,43533,99741,82341,81741,25342,24541,61830,45130,37230,55223,79922,11619,08219,17317,80912,55612,59512,66012,67512,79912,85212,8566,1396,1426,1936,1973,5313,3423,3833,3861,9181,9001,9311,8521,8451,8471,8051,8401,884
3,7923,2074,3582,5252,5152,5152,5152,515----------185--------------------------------------------------------------0000
260,854260,854260,854260,854260,074260,074260,074260,074260,074260,074260,074260,074260,074260,074260,074260,074253,5386,4646,4646,4646,4646,4646,4646,4646,4646,4646,4646,4646,4646,4646,4646,4646,4646,4646,4646,4646,4646,4646,4646,464----------0000
5405515605324824855495465465736006277077757548239301,0011,0751,1601,2461,3341,6921,5201,2561,3231,3941,4456796987177108008238258363043253243249997971004747000
------------------------------------------------------------------------------------------0000
2,1662,9913,7034,4895,2885,9147,5607,4971,8491,8501,6561,6191,3841,4661,2961,3391,291319322302258253283278178153146146140134171171116109919173636966665463683856391921
31,17310,5355,8902,7738,37514,5409311,31815,0097,2278,1327,8152,2181,8272,7242,7241,8301,0339519361417646309611915,3736,1633,823----1001006,858--700700------------------0000
488,953467,396465,366461,535458,802459,075457,928453,292446,602437,478453,988426,869435,871432,986424,566426,884418,664121,778122,688122,582108,088102,83690,49888,58279,19877,64278,24476,17970,02768,72267,26366,48763,95255,69754,43252,71549,91344,35443,49341,24629,09325,71822,46522,15917,40516,44214,49110,79810,411
883,513861,017850,505824,496808,541820,581773,787763,921739,963721,652770,120726,133704,542709,218667,214655,142642,502217,770205,419218,008208,355186,369176,434180,304154,843148,884147,759145,757144,161130,818130,140134,968150,359144,820139,630138,746126,970127,209128,431124,181112,194111,119102,63797,46692,72032,35528,44820,43918,496
139,337118,030111,877103,081118,124122,388100,02687,75290,63079,73080,53078,58088,87193,55988,40373,04775,47752,89054,69955,29950,89050,65546,25747,10730,48031,29033,23031,33031,31422,41720,32015,40021,22718,90014,68014,0809,8807,3804,3904,3903,8902,9004,9005,9507,9504,5503,3501,9000
------------------0----------------------------------------------------------------------0000
------------------0----------------------------------------------------------------------0000
------------------0----------------------------------------------------------------------0000
--------------------------0--------------------------------------------------------------0000
------------------0----------------------------------------------------------------------0000
13,04517,47518,63418,57425,97728,11421,39917,44715,15713,977--13,468--8,6727,9869,0827,559188197--02,9001,6261,6602,9721,0611,5471,673558----9583------------------------0000
52,88848,56744,63645,14733,79429,60729,00229,01133,48032,772--28,415--47,79032,17831,47833,53514,24812,48812,36814,50910,7039,4987,1968,3377,7646,6274,9996,2895,3185,4969,74212,3256,4086,2125,9055,1054,2654,7014,6024,8523,3193,5513,7742,2773,0832,5942,5882,133
3,4282,5441,1306674,7335,0965,7816,7573,3794,81316,5937,32210,8818,6399,0595,6186,7015,7696,95812,83711,8774,9729,22511,9289,2207,4683,6345,2734,5264,1134,3957,39516,53623,39423,66923,03020,39924,95825,74523,40724,21023,40513,0497,4023,9272,2651,7103,3583,854
------------------0----------------------------------------------------------------------0000
------------------0--------------------0--------0--------------------------------------0000
1,6811,5041,2934,4291,6421,4561,1853,9301,6541,4621,2863,6961,5401,1691,1533,6291,4141,2581,2579661,6931,7011,3288651,4421,3491,2171,1721,3421,1601,0957571,0981,0568987239521,1858627089211,07650047053767524615714
1,7591,2611,7872,8902,5812,0052,2582,0951,5804,5105,3745,8462,9683,2605,4917,5593,0287881,0491,9597655951,2011,3021,6658354361,0537259216082,6842943213221,484326706465863-3,052-793-82623129460604421384
------------------165--224--5029712672727272393956565353535377826------23--278----------0000
--------------------------1,120--------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
--4,685--5,374--13,041--7,710--6,901--8,0539,6179,4895,9769,6929,9307,1753,1927,7848,7989,9192,8354,7993,9104,0945,6163,9175,4563,2974,4226,1807,7956,5136,1216,9095,5264,8728,7377,6574607541,9269513773874133,3884,595
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------0------0--------------------------------------------------------------0000
------------------0------0----------------------0--------------------------------------0000
------------------0------0----------------------0--------------------------------------0000
------------------0------0----------------------0--------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
26,32625,82917,42821,11011,48332,74030,56537,25420,16521,41629,75333,07116,50316,50318,83318,8332,1652,1652,1652,165----------0--------------------------------------1,8501,8500900
71,17966,01467,20552,8593,01917,66713,50514,038--0------0--------------------------------------------------------------0000
317,868288,353271,464257,468209,571252,115210,198205,995175,213165,746207,753178,677164,998190,704169,176159,064139,88284,55382,07693,44888,57181,48372,02574,91358,07953,91452,36049,47050,21837,23436,34442,28059,35856,59251,90252,15442,18743,36844,90741,63431,28130,66123,10018,77815,09613,27010,76611,81211,881
22,67922,19535,26128,61142,38424,03939,08435,97644,73934,89936,74936,75941,75028,36417,30017,85919,6839,5691,0991,6304,3194,8365,8505,850--0--------------------------------------7501,0001,0001,600
------------------0------0----------------------0--------------------------------------0000
--4,425--2,085--5,380--4,124--21,645--16,98711,8297,450----------------------0--------------------------------------0000
--2,415--80--60--4,970--3,746--4,152--4,1734,4944,0634,438----------------0--------------------------------------0000
100100100100100100100100100100100100100100100100100--------------------------------------------------------0000
5,1505,3005,5255,5995,6665,7765,9336,0515,8906,0086,1676,2946,0086,1706,2806,4676,5234,7354,7734,9834,9524,9623,3133,3231,436941452452----------------------------------0000
--0--------------0----------------------------------------------------------------------0000
------------------0----4,0360----15,554------------0--095295243643643643653953953953959959959959949372527527518218215200
30,21734,43545,22436,47561,27835,35553,77751,22069,89766,39974,93964,29363,72346,25728,17528,48946,29814,3045,8726,6139,2719,7989,1639,1731,4369411,4041,4044364364364365395395395395995995995994937252752751829321,1521,0001,600
348,085322,788316,688293,944270,849287,469263,975257,215245,110232,145282,691242,971228,721236,961197,351187,554186,18098,85787,948100,06297,84291,28281,18884,08659,51654,85553,76450,87550,65437,67136,78142,71659,89757,13152,44152,69342,78743,96745,50742,23431,77431,38623,37419,05215,27814,20211,91812,81213,481
100,763100,763100,763100,763100,763100,763100,763100,763100,763100,76355,97955,97955,97955,97955,97955,97955,97930,17330,17330,17330,17328,51728,51728,51728,51728,51728,76628,78928,78928,89014,09314,09314,09313,91113,91113,91113,91113,91113,91113,91113,91113,9118,6948,6948,6946,4946,4945,0003,600
342,944341,872340,850339,819345,445341,361327,446327,446326,160326,160370,944370,944371,187371,187371,187371,187371,18762,79462,79462,79462,92543,74943,74943,74943,74943,74944,16544,44444,59244,85358,94558,94558,89157,66857,66857,66857,66857,66857,66857,66857,66857,66862,88562,88562,8856,3986,3981,792618
4848484848484848--0------------------------0----0952952----------------------------------0000
3352103223153139220345196372463463228414580580----------------------------------------------------------0000
1,1991,1991,1991,1991,1991,1991,1991,1991,1991,1991,1991,1991,1991,1991,1991,1991,1521,1521,1521,1521,0031,0031,0031,0038408408408407817817817815575575575574274274274274024024034023013013019674
--------------------------------------------0----0--------------------------------------0000
------------------------------------------------------------------------------------------0000
69,84373,84270,89168,82870,36970,24171,41568,33856,85451,46649,89345,88038,51635,16132,92631,05623,33422,35021,01021,44713,95419,27219,27020,33919,51818,40318,56819,15419,32118,59819,51618,40916,88715,52215,01313,91612,17811,23610,9199,9428,4397,7527,2826,4335,5624,9603,337739254
------------------------------------------------------------------------------------------0000
---------------------------------------------------------17-15-17-17--------------------------0000
514,567517,397513,777510,501517,426513,403500,733497,761484,883479,670478,189474,176466,817463,648461,579459,708451,275116,092114,752115,188107,61492,10092,09893,16792,29991,18491,06291,95193,46793,10793,31992,21290,42887,65887,14986,05284,18483,24282,92481,94780,42079,73379,26378,41477,44218,15316,5307,6274,546
20,86120,83220,04020,05120,26619,7099,0798,9459,9719,8379,2408,9879,0048,6108,2847,8795,0472,8222,7192,7592,9002,9883,1483,0513,0282,8452,9322,93240404040343140--------------------000469
535,428538,229533,817530,553537,692533,112509,812506,706494,853489,507487,428483,163475,821472,258469,863467,588456,322118,914117,471117,947110,51395,08795,24696,21895,32794,02993,99494,88393,50793,14793,35992,25290,46287,68987,18986,05284,18483,24282,92481,94780,42079,73379,26378,41477,44218,15316,5307,6275,014
883,513861,017850,505824,496808,541820,581773,787763,921739,963721,652770,120726,133704,542709,218667,214655,142642,502217,770205,419218,008208,355186,369176,434180,304154,843148,884147,759145,757144,161130,818130,140134,968150,359144,820139,630138,746126,970127,209128,431124,181112,194111,119102,63797,46692,72032,35528,44820,43918,496
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