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雷曼光电 (300162)


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流通市值: 市盈率: 52周最高:10.68 52周最低:6.23

雷曼光电(300162) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
14,94013,16619,87015,86424,02818,83620,33419,64821,37515,11711,1239,76310,25112,25911,78311,92819,6958,09919,52327,65626,40728,19230,13126,14028,62830,37231,98332,72434,19038,46342,69845,16648,84450,54251,50253,89154,84756,0122,8712,2062,6452,823829994
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
5,1287,0347,440----19,499------------------------------------------------0----------------0001134
------------------------------------------------------------------------------00000
6623137869918835720931013018741325328750578756076631039519112399172234382583472973511744074--26832014965--20007900
31,14729,58129,62924,81123,84322,65820,63525,51226,58423,02322,26622,41622,03819,35917,85117,73817,46617,30515,03614,77814,86813,88913,77114,96314,43612,96314,98211,20711,07710,7138,2888,4966,6394,6156,6906,1495,9903,3423,6262,7602,8471,6301,153396
2,3677,0705,8082,3052,1611,6721,2002,4292,5161,7397341,5071,7811,6538198397309565611,4971,7562,3051,4171,1151,0072,3891,2183,0735781,7264812,4618438789401,0691,8351,14264148163714340472
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
299--814225----4788--143134----4023144701271701834567671571261411481373761773545567340309----000120
------------------------------------------------------------------------------00000
1,313--1,832--1,196--2,4902,3131,6851,1362,4961,6451,49839,2101,8771,4971,7291,8691,8512,1321,4371,2221,7229336999871,2401,4471,06969381652244245141911512215458725125014099184
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
32,77025,01823,03421,77920,53316,79016,92414,27312,02411,42112,40211,63611,46010,7008,6069,2129,5759,9409,93510,0049,73610,0418,42310,89311,3329,9409,94610,5819,0648,9158,34710,0118,8959,64710,01510,0099,6717,5655,7795,8374,0972,0761,3951,102
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------10778--------292935353535------------------------------------------------00000
3,4872,3083,18015,2817,2877,1648,7384,1912,13712,86320,80323,36321,35271451912,2443,83429,25618,127203388398509401301442367226----399----------------00000
91,84385,71091,57981,42379,35590,13170,53068,67766,49865,60470,26870,76068,83484,43580,49754,05753,81967,87865,49956,58854,88656,33056,19154,74556,85257,30760,20859,69756,16160,76461,84466,90766,01866,45670,56171,42172,83968,21513,52411,53510,4776,8903,5393,182
------------------------------------------------------------------------------00000
------------19,91720,00219,16518,21319,00119,31419,72920,18020,58318,69018,690--------------------------------------------00000
------------------------------------------------------------------------------00000
2905205674865145936386386626627057057287287659131,0121,0251,0081,4671,3711,4921,3482,9323,2781,624101106129--------------------00000
--------------9989989989981,0341,0341,0341,03439,7216,0656,0656,0657387386886292,312538509------------------300------00000
------------------------------------------------------------------------------00000
156157158160161162164165166167169170171172174175176--------------------------------------------00000
35,421--41,997--41,855--41,153--37,362--35,141--35,496--35,329--34,190--34,307--34,138--33,602--32,360--29,505--28,947--25,743--14,105--10,423--8,269--8,03305,2323,37100
17,081--21,750--21,198--19,816--18,428--17,215--16,334--15,046--13,349--11,892--10,772--9,145--7,796--6,311--5,063--3,814--2,915--2,190--1,706--1,31301,00782000
18,341--20,247--20,657--21,337--18,935--17,926--19,162--20,283--20,841--22,414--23,366--24,456--24,564--23,193--23,884--21,929--11,190--8,233--6,563--6,72004,2252,55000
------------------------------------------------------------------------------00000
18,341--20,247--20,657--21,33718,97918,93517,52417,92618,44919,16219,70220,28320,21320,84121,53822,41422,81623,36623,91524,45624,47724,56422,96123,19323,50123,88421,90721,92910,80811,19011,4388,2337,5536,5636,6136,7204,3384,2252,5501,949987
--------------9581818185819326475--13--3243172601,049--6054190174509547116,7424,3643,1492,19672022043--2,4350000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
1,2621,3261,4001,4671,5021,5731,6451,7181,7911,8571,9221,9962,0652,1402,2152,2912,3672,4432,5181,3661,7161,7501,7851,8161,8251,8501,8782,2082,2472,2922,3341,4721,4711,4791,4931,4901,4391,3961,4031,4092700
------------------------------------------------------------------------------00000
18,32718,32718,32719,02719,02719,02719,02720,84620,84620,84620,84621,06021,06021,06021,06021,71321,71321,71321,7133,2633,2633,2633,2633,2133,213----------------------------00000
61269761564373479776067972280558546051560260863570169172976174081477583287844712013616011374287134184235274--34329026518124418
------------------------------------------------------------------------------00000
1,7931,7001,7141,5131,5071,4141,4541,1741,1741,1561,1561,0601,0601,0381,038654654611611405405365365680680597605327327304324124124129124107104337817777413726
2,1571,4681,1457988951,2451,0273,6622,8462,9971,9359741,0211,1181,4392,9643,2193,0893,1672,6982,8282,9731,6421,0861,042--1,0137412677501,116------------81--00000
46,23247,51747,95550,91964,99345,52465,96968,95667,38665,30765,32465,30866,62567,86869,462108,04375,43757,18858,22633,83834,74435,52135,31437,34836,07828,52826,99927,19427,06526,32026,42219,18817,23616,32912,23010,4068,6008,4708,5478,5504,5702,7792,2301,030
138,076133,227139,534132,341144,348135,655136,499137,633133,885130,910135,591136,069135,459152,303149,959162,100129,257125,066123,72490,42689,63091,85091,50592,09392,93085,83587,20886,89183,22687,08488,26686,09683,25482,78582,79181,82781,43976,68522,07120,08515,0479,6685,7694,211
3,5503,5505050--------6436436436572002002003,400------------93112131----------------------6766765,4765,4912,80003100
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------0----------------00000
------------------------------------------------------------------------------00000
12,48210,93016,35911,5068,979--10,135--4,4353,9315,7658,4585,7465,8235,6315,7015,0444,3873,7823,7534,1843,4314,3415,8804,2093,4265,6946,1463,5014,8565,8114,6084,2584,4774,5296,3183,1341,7853,3051,93274974400
17,25013,65717,83814,18317,470--12,746--11,5068,4679,9347,74710,8379,0207,5247,7758,0656,6786,5434,7265,0626,0715,7454,7876,5234,5504,6995,1995,0844,6715,8755,7574,1933,7464,0783,0194,6362,9732,7993,2372,8141,9468001,091
3,6654,3773,7123,7193,8131,8272,5833,1263,0152,9822,4952,3861,5773,1092,1421,3221,3861,2931,3851,2737831,0328064231,4661,1451,0351,4037011,749693----05693143762912334162491952666
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
1,6681,4472,4921,4611,3871,1521,4671,1419488231,16495586781197783774868285164665163181377769750765047742545353439734030845630122014826687137159100101
1,4741,1571,3997967964181,0178668876661,4691,1531,4724201,50475550572992564-188481630-335339-432-474-898-1,060-1,077-820-213-64-87-733-1,083-821-813-586-715-2216315820
------------------------------------------------------------------------------050210
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
2,356--1,884--2,548--1,8192,0511,5281,2661,3791,3531,1735736754764963013483253331,1911,00767050812637517814713115816411013847264423140474514261
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
42,44637,09843,73433,84734,99327,73129,76725,58822,96318,77822,85122,70921,87219,95718,65220,26616,24414,07113,83410,78710,82512,83813,43412,31313,8729,32211,97912,5068,79810,78412,25110,7148,8378,5818,9478,8958,2655,08311,49410,4886,5813,1511,7961,279
--------------------------16,00016,00027,438----------------------------------------------00000
------------------------------------------------------------------------------00000
----------------------------------------------4855----------------------------00000
------------------------------------------------------------------------------00000
84778062288565356944159466747338229635347837922518511143164167138841,4381,578969457121696435----416--1529107426899
8118719226714715515784314515244765555745215346027978668809029301,026694--------------------------------00000
1621305454666684841021021201201381381591591841842929662727272717272477------125751----00010
----------------------------------------------1,2631,3661,3771,2099381,1301,2431,24325116216717119224119019000000
1,6741,6721,5751,6101,1781,1851,0851,1101,2011,0999609701,04617,13717,05128,4241,1411,1611,1061,0941,1261,1707842,7763,0272,3731,6929551,1591,2681,38931419716729620230819020529107426999
44,12038,77045,30935,45836,17228,91730,85226,69824,16419,87723,81023,67922,91837,09335,70348,69017,38515,23214,94011,88111,95214,00714,21815,08916,89911,69513,67113,4619,95712,05213,64011,0299,0348,7489,2439,0988,5735,27311,69910,5176,6883,1931,8651,378
34,95134,95134,95134,95134,95134,95134,95134,95134,95134,95134,95139,45134,95134,97934,97934,97934,97934,97934,97933,50033,50013,40013,40013,40013,40013,40013,40013,40013,40013,40013,40013,40013,40013,40013,40013,4006,7006,7005,0205,0205,0205,0201,0001,000
63,47163,44663,42363,54563,50463,45763,40363,32963,32963,20963,20963,20963,20962,78862,98262,31262,31262,31262,31232,79032,79052,82052,82052,82052,82052,82052,82052,82052,82052,82052,82052,82052,82052,82052,82052,82059,52059,5206646646646648181
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
1,7251,7251,7251,6731,6731,6731,6731,6731,6731,6731,6731,6711,6711,6711,6711,5571,5571,5571,5571,4121,4121,4121,4121,2131,2131,2131,2131,0101,0101,0101,01077777777777766066046846826826879282175
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
6,3856,4945,9936,1083,8793,2172,0057,1136,8209,2179,1485,0099,27611,48310,61611,76110,3188,6837,6778,5997,6877,8457,1427,2776,6476,7086,1046,2016,0397,7957,2447,8847,2247,0416,5525,8505,9864,7244,2203,6162,4077122,5401,577
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
91,12091,56991,18693,892105,323104,132103,273108,390107,266108,598109,312109,986110,175112,806111,922110,980109,534107,530106,52476,30175,38975,47774,77474,71074,08074,14073,53773,43073,26975,02574,47374,88074,22074,03773,54972,72972,86671,41210,3729,5678,3596,4753,9042,833
2,8362,8893,0392,9912,8532,6072,3742,5452,4542,4352,4692,4032,3672,4032,3342,4302,3372,3032,2602,2442,2902,3672,5132,2941,951--------7152187--------------00000
93,95694,45894,22596,884108,177106,739105,647110,935109,720111,033111,781112,390112,541115,210114,256113,410111,872109,834108,78578,54577,67877,84377,28777,00476,03174,14073,53773,43073,26975,03274,62575,06774,22074,03773,54972,72972,86671,41210,3729,5678,3596,4753,9042,833
138,076133,227139,534132,341144,348135,655136,499137,633133,885130,910135,591136,069135,459152,303149,959162,100129,257125,066123,72490,42689,63091,85091,50592,09392,93085,83587,20886,89183,22687,08488,26686,09683,25482,78582,79181,82781,43976,68522,07120,08515,0479,6685,7694,211
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