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东软载波 (300183)


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流通市值: 市盈率: 52周最高:19.78 52周最低:9.89

东软载波(300183) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-06-302009-12-312008-12-312007-12-31
141,876148,595138,515132,215131,380137,374136,613116,722118,212123,097121,622118,590119,901116,43197,55897,924136,191162,395163,003158,634151,796164,144158,388144,425141,478147,493144,055132,086128,608135,654132,530122,916117,980113,63212,7295,9838,0073,7142,832
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
21,00021,000----------------------------------------------------------------00000
--------------------------------------------------------------------00000
9,0297,3296,98913,39513,95612,92115,39312,34612,20616,05716,82411,8899,6087,4825,8372,8642,0782,3174609837302,2191,5148128429062,4881,6151,48581136469031130949930271040
33,91838,40347,82332,88031,60830,31631,39032,52735,17225,90432,83540,07231,28128,14132,77736,85724,08520,30922,23116,31614,2279,39911,42613,8489,54710,8968,0808,4086,2125,8005,3316,5525,2685,6904,7374,8983,0013,214937
3503246197181,1891,2139292,4301,5751,0621,8691,2239501,3974431,428604513244226603120761544484776539328021020357857406227237134144467
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
1,306389528--2431721731071853601301244046795691892104983,0491,9661,7741,2003,9422,7502,240955--1,5821,392----------00000
--------------------------------------------------------------------00000
2,328--1,2364,0353,6903,6659371,3514,1651,4446931,1931,5101,3456561,3718199594198952,561512557684381440110491282397198311265134169126781038
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
18,63719,00617,45321,08917,49917,42915,04415,22517,44117,65012,19510,6119,6889,7559,19710,2269,0777,4536,6649,5487,6205,1733,2433,7553,9833,4542,7573,9283,8613,3763,2523,5693,1492,8292,3422,5112,0811,051955
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
67676926,98023,77923,77428,85228,91325,81925,78423,68023,35415,12715,02521,64540,01435,02320,000----------------------------------00000
231,465240,680242,488228,111223,339231,943229,390206,526214,740209,254209,521198,830188,366186,874187,053185,884193,064194,445196,070188,568179,311182,767179,146166,429158,918164,621157,555148,503142,120146,248141,878134,095127,829123,00120,70413,78413,5728,1335,268
--------------------------------------------------------------------00000
----4,5004,5003,5003,5003,5003,5123,5123,5123,5123,5123,5123,5123,5123,5123,2623,2623,2623,012----------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
6156126174214214202,9171,2201,4311,6301,8072,0072,2182,3232,415----------3,012--------------------------00000
--------------------------------------------------------------------00000
39393940404041414141424242434343444444454545464646474747484848494949505051520
30,371--30,174--29,657--22,680--15,940--6,698--6,770--4,009--3,072--2,905--2,736--2,340--2,175--2,051--2,020--1,866--1,800--1,6671,6261,59700
7,196--6,533--6,098--5,537--4,866--4,472--4,278--2,478--1,931--1,663--1,152--927--833--743--653--569--496--43440835800
23,175--23,641--23,560--17,142--11,074--2,227--2,493--1,531--1,141--1,242--1,584--1,414--1,342--1,308--1,367--1,297--1,304--1,2321,2181,23900
----------------321--------------------------------------------------00000
23,175--23,64123,77623,56016,97617,14211,79810,7525,0072,2272,3702,4931,4821,5311,5601,1411,1901,2421,6171,5841,4031,4141,3571,3421,2931,3081,3461,3671,3761,2971,3051,3041,2661,2321,2181,2391,2911,429
15,389--14,16713,89113,84221,99521,41426,19026,93031,10629,44326,57923,82623,06720,79816,15912,88210,3711,3871,033----------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
6,1656,3106,4776,3606,3516,4716,6336,7666,8426,9707,0477,1387,1547,2687,3427,4473,7243,7583,8123,649573563566571586603620346912679123113
--------------------------------------------------------------------00000
24,01524,01524,01524,01524,01524,01524,01524,01524,01524,01524,01524,65524,65523,22723,22723,227640640640640640--------------------------00000
2,8923,0743,2963,0873,0511,3331,3471,434489474531441528521531509101922114--------4101622283339455157637587948
--------------------------------------------------------------------00000
1,3281,3181,25470787249845868371578774852441637643643238927225731829315417276596348715550486557803653374749
----374875100133------------------------------------------------------00000
77,11977,16578,04476,84575,72775,34877,59975,65974,72873,54369,37267,26864,84561,81959,83652,88922,09019,55610,66710,4296,1472,1662,1972,0502,0382,0162,0381,4891,5011,5131,4421,4761,4671,4591,3891,4081,4181,4951,488
308,584317,846320,532304,956299,065307,291306,990282,185289,468282,796278,893266,098253,211248,694246,889238,773215,154214,001206,737198,997185,457184,933181,343168,479160,956166,637159,593149,992143,621147,762143,320135,571129,296124,46022,09315,19214,9899,6286,756
--------------------------------------300360--------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
2,203--3,478------1101,2541,8531,7991,150------2881,012------------------------------------00000
8,692--12,174--12,42910,73413,95711,90812,41513,68012,50112,5379,8619,2539,4517,45116,36613,49911,63912,0607,8315,1924,5454,3154,1223,8572,8873,1982,7652,0702,0553,3172,4652,0011,4231,7391,516573237
2,8152,7222,5966726266443741,2208791,6015439081,3278787416536461,5241,557276390320778653442732633952053261,2651,0521,027601260301325205212
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
3,4062,6015,1883,2102,9471,7184,4782,8552,5651,2194,1244,0812,4327443,5082,5001,2027881,8751,0338614981,5361,3419934671,7572,0576964481,3561,45183445999013736001
1,3399552,7279331,1461,3109461,3501,3541,0592,4272,9522,1651,3361,9743,6001,7391,5091,3151,1556771551521,6541,0841,9161,0761,4922,3262,4131,5791,1231,0721,011466714234383339
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
7,827--9,02613,89213,62913,63913,4365921,5362,1481,2083642,31627051099240042151615210310333366678808128801007
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
26,28129,53235,18932,34730,77728,04533,30119,17920,60221,50721,95320,84218,10112,48216,47216,20620,35317,74016,90314,97510,1286,1677,0227,9656,2466,5165,9867,1475,9985,2636,3337,0245,4794,3603,1402,8922,4351,160796
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
330368368180------------------------------------------------------------00000
2,8092,5282,7462,7792,8112,8762,7862,9832,8953,5913,9853,9663,7443,5753,5182,3701,7661,6921,5401,4611,4171,3801,3031,1931,0721,0089331,1071,01190864431831832821222817500
--------------------------------------------------------------------00000
3,1392,8963,1142,9592,8112,8762,7862,9832,8953,5913,9853,9663,7443,5753,5182,3701,7661,6921,5401,4611,4171,3801,3031,1931,0721,0089331,1071,01190864431831832821222817500
29,42032,42838,30235,30633,58930,92236,08622,16223,49725,09825,93824,80721,84516,05719,99018,57722,11919,43218,44316,43611,5457,5488,3259,1587,3187,5246,9198,2547,0096,1706,9777,3425,7974,6893,3523,1192,6101,160796
46,94346,97746,97747,03147,03147,03147,03145,32645,32645,32645,32645,32645,32645,32645,32645,32644,54522,27222,27222,27222,27022,24822,24622,00022,00022,00022,00022,00022,00010,00010,00010,00010,00010,0007,5007,5005,0075,0071,908
108,739108,651108,244107,862106,705105,549104,39287,49587,49587,49587,49587,33287,33287,33287,33288,33070,31292,49992,41492,91392,67892,02791,82085,64685,45984,89984,33983,92783,92795,92795,92795,92795,92795,9271,2351,235004,039
6,7386,7386,73812,85012,85012,85012,850------------------------------------------------------00000
--------------------------------------------------------------------00000
21,28421,28421,28419,03919,03919,03919,03916,37816,37816,37816,37813,20413,20413,20413,20410,45010,45010,45010,4509,8477,9967,9967,9965,6345,6345,6345,6343,0423,0423,0423,0421,0011,0011,0011,00101,0473461
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
108,933115,288112,458108,558105,546117,605113,290110,711116,648108,243103,47794,74784,70485,89080,07075,21766,73868,15761,90656,39349,81655,11550,95646,04140,54546,58040,70232,76927,64332,62327,37421,30116,57112,8449,0063,3386,3253,11412
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
279,165285,418282,230269,650265,477276,369270,904259,910265,847257,442252,676240,609230,566231,752225,932219,323192,045193,379187,042181,426172,760177,385173,018159,321153,638159,113152,674141,738136,612141,592136,343128,229123,499119,77118,74112,07312,3798,4675,960
--------------1121232572796828008849678739901,1901,2521,1351,152--------------------------00000
279,165285,418282,230269,650265,477276,369270,904260,023265,971257,699252,955241,291231,366232,636226,899220,197193,035194,569188,294182,560173,912177,385173,018159,321153,638159,113152,674141,738136,612141,592136,343128,229123,499119,77118,74112,07312,3798,4675,960
308,584317,846320,532304,956299,065307,291306,990282,185289,468282,796278,893266,098253,211248,694246,889238,773215,154214,001206,737198,997185,457184,933181,343168,479160,956166,637159,593149,992143,621147,762143,320135,571129,296124,46022,09315,19214,9899,6286,756
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