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聚光科技 (300203)


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聚光科技(300203) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312010-06-302009-12-312008-12-312007-12-31
75,559115,43256,97176,66963,439100,84552,49853,85175,74391,75742,60640,45551,19659,21023,79124,34426,19043,99227,16426,72335,69448,95340,29248,12651,59761,58849,77362,22464,52479,71270,93078,60217,24410,62921,3753,5461,728
------------------------------------------------------------------0------
------------------------------------------------------------------0------
----3733743743743763761,4763761,986--------------------------------------------0------
------------------------------------------------------------------0------
6,6719,8054,5088,5085,14512,2087,5164,1691,8576,3756,8295,9375,5255,6835,1673,4385,4007,0076,2565,1236,2815,6775,1905,7124,8504,5964,6824,5646,2635,8385,5063,8142,1822,8371,6331,2192,028
186,380168,930201,017183,356174,744171,669171,487161,434153,062150,404143,924126,109114,214109,75999,67894,93581,58979,78681,60078,25576,71068,50373,85669,03566,05363,05470,05765,23960,06758,74358,37149,99744,28736,46431,23116,2414,157
14,51516,25040,21522,32921,43514,90724,55918,15616,16510,59718,69415,42915,27413,93610,6879,5988,8166,4466,7296,4346,2535,0276,2235,7285,7933,7494,4893,6984,9823,9315,9343,6922,1272,1952,4372,8432,701
------------------------------------------------------------------0------
------------------------------------------------------------------0------
------------------------------------------------------------------0------
------404043734726709736382374357357------------------0------------------0------
----------------------------------------------0------------------0------
--24,00236,53928,10826,96023,06120,03415,64516,93118,20913,94812,59614,72612,09511,85411,71412,2658,4298,2347,6657,2144,4965,3854,9085,2603,0814,6604,0914,3832,4204,0494,7372,9622,6611,7692,1873,517
------------------------------------------------------------------0------
------------------------------------------------------------------0------
------------------------------------------------------------------0------
------------------------------------------------------------------0------
------------------------------------------------------------------0------
139,453128,331116,721107,15992,07281,67279,82573,80073,20961,43564,97255,24251,98547,54550,08644,56445,27143,78150,43350,01045,12734,75033,25731,79930,39728,99429,60027,49227,72423,69123,17619,85414,75213,74910,3439,6336,884
------------------------------------------------------------------0------
------------------------------------------------------------------0------
------------------------------------------------------------------0------
18,66410,99923,50821,12818,4367,02010,72511,2154,9754,2483,2853,1614,1216,4073,9553,3233,4783,7791,9062,2942,7172,072361,0651,3861,11737383943------0207230
463,164473,748479,851447,671402,644411,799367,754339,372344,127344,138296,625259,303257,397254,993205,219191,916183,008193,220182,321176,505179,996169,478164,239166,374165,335166,179163,299167,346167,982174,378167,966160,69583,55568,53468,80835,74121,045
--------------------------------------------------0--------------0------
--5,4325,4325,4325,4325,432------------------------10------------0--------------0------
--------------------------------------------------0--------------0------
84,48562,4078,3708,3678,7879,6386,0426,0321,7486326656706726485835836115968378217907901,9081,9081,8921,8741,4121,2581,1981,2181,2091,2491,329893885--0
27,04725,0524,9034,8224,4873,9209,0384,0844,1244,0144,11318,5919,7079,5527,9021,000------101003345167891012162943770
------------------------------------------------------------------0------
56,47156,95257,43257,91258,39258,87359,03759,52819,39919,55119,14619,2982,1092,1262,0792,0962,1302,130--------------0--------------0------
--73,670--62,000--60,452--41,980--40,780--34,094--33,043--29,898--29,314--28,198--25,545--24,982--24,528--21,721--20,702--15,16514,95014,6309,490----
--21,232--18,305--16,518--15,011--13,646--11,542--10,403--9,150--8,389--7,510--6,413--5,854--5,043--3,617--3,043--2,2701,8611,4671,165----
--52,438--43,695--43,934--26,969--27,134--22,552--22,640--20,748--20,925--20,688--19,132--19,129--19,485--18,104--17,659--12,89513,08913,1638,325----
------------------------------------------------------------------0------
--52,43844,42943,69543,41743,93427,53626,96926,93727,13424,00922,55222,26422,64023,22620,74820,74420,92520,62320,68819,37919,13219,12419,12919,12119,48519,43018,10417,81717,65913,86512,89513,08913,1638,3258,0911,106
--11,93210,0518,0516,2015,84711,79511,34950,19147,34650,01943,03752,04147,11641,96937,90534,50930,95327,54725,05122,32122,01713,92411,0608,5498,1375,0674,3192,5688794772917143,2732,1783,379
----------------------------------------------0--0--------------0------
----------------------------------------------0--0--------------0------
----------------------------------------------0--0--------------0------
------------------------------------------------------------------0------
----------------------------------------------0--0--------------0------
11,02811,39312,21312,55812,32611,28111,85712,20613,64213,83210,08410,12411,04411,2149,1448,7977,5767,7528,1178,1725,7745,8756,3586,5146,6156,6865,0325,0645,2255,3851,6141,7241,9451,9752,1772,5842,878
4,8973,984----------------------------------------------0--------------0------
74,42474,42476,01773,07373,07373,07376,95376,95376,63976,63964,37256,28256,28256,28237,63437,63430,88830,88828,55528,55522,79920,41322,69722,69722,69722,69715,00713,36213,36213,36217,656----0------
7308676456967146883423623693501889155468810896100925777306670991161821552032112177891103116--0
------------------------------------------------------------------0------
9,2679,3147,0607,2287,5687,4457,7927,7367,6957,6957,4316,8886,5836,7294,8424,7244,0794,0853,1923,0293,2403,0452,5402,4812,3382,3472,1852,1291,9561,9121,2391,2971,3521,4161,167567151
1,80878018,92016,53110,8535,8715,5102,01016------------------2,1532,1532,153----0--0--------------0------
337,151314,974245,471238,364231,251226,001215,902207,230200,760197,194180,026177,533160,757156,354127,468113,595100,63397,42991,12488,53676,54371,30366,61863,86061,31561,34748,33244,39842,33740,63636,28717,28417,83917,59415,98513,4967,514
800,315788,723725,322686,035633,895637,800583,656546,602544,887541,332476,650436,835418,154411,347332,687305,511283,641290,649273,445265,041256,539240,781230,857230,234226,651227,526211,631211,744210,319215,014204,253177,979101,39486,12884,79349,23728,559
147,942146,942143,511142,352119,046107,14689,46575,59562,92362,30338,92878,82847,85429,91514,10050350993595--------5735552,0005,00010,50011,90014,9009,50010,50021,00021,00018,50010,0243,060
--------------------------------------------------0--------------0------
--------------------------------------------------0--------------0------
--------------------------------------------------0--------------0------
----------------------------------------------0--0--------------0------
------------------------------------------------------------------0------
--2,989--9371,1046956901,3637891,138204291350686------------------0--0--------------0------
--80,182--48,14542,04051,98633,82934,94333,56141,19530,66126,86419,42827,67916,22913,75711,31213,63712,30313,92410,5049,0349,4248,9146,9447,7868,4668,1848,3787,9669,1899,5449,4879,6746,7706,1102,896
53,98747,85763,96246,17939,10033,79633,27524,58129,49625,09727,75028,92035,14132,63730,64726,15724,52123,44424,69921,45523,10113,11613,50912,52110,7588,7097,4557,9199,7477,8857,2007,0355,9573,9023,6196,4505,746
--------------------------------------------------0--------------0------
--------------------------------------------------0--------------0------
6,84212,6065,0945,7925,67610,2833,7364,0204,2007,1892,4801,9741,9664,8001,3471,7161,8403,0211,2141,3271,4142,2371,2961,2681,3282,0621,2321,2331,2181,7851,2431,0511,2107711,079265263
5,65719,0884,2415,4944,46614,2366,2213,7274,0767,9275,2274,6753,5768,4742,8573,5551,7045,1461,8511,3341,6482,7586291,1181481,4502,2511,5261,5173,1351,846231,3548661,450-309-147
580571--37036752643039038437119618494593434343720182013232177817202528123131401715
540540--8,3552102103397,131339388----3434342,073343434342,055----3,5603,5003,5003,5005,2163,5003,5003,500----3232,500--0
------------------------------------------------------------------0------
------------------------------------------------------------------0------
------------------------------------------------------------------0------
--8,32210,85311,19210,4479,96017,47820,87534,84230,61222,94721,63238,77641,81312,80912,7149,4299,91311,46110,6107,1836,45610,91410,98016,28316,0476,7616,3366,3969,95017,7575816741,0601,1473,9492,133
------------------------------------------------------------------0------
----------------------------------------------0------------------0------
--------------------------------------------------0--------------0------
--------------------------------------------------0--------------0------
--------------------------------------------------0--------------0------
--------------------------------------------------0--------------0------
------------------------------------------------------------------0------
------------------------------------------------------------------0------
------------------------------------------------------------------0------
------------------------------------------------------------------0------
49,14148,94251,69512,7678,2719,1319,2687,7732,8902,9187,4287,4287,5337,7273,1023,1763,2503,3282,0052,0822,1571,9323131313231------------04,000--0
814814--------------------------------1,8632,3091,8711,829--0--0--------------0------
338,836368,852331,609281,583230,728237,970194,731180,398173,501179,140135,822170,796154,751153,82681,15963,23252,47559,55256,04553,09449,95437,37535,82738,98739,55441,59234,70440,93142,67549,14750,26328,74639,71337,62739,10526,50613,967
51,35020,2745,08542,18448,77649,18551,54553,07453,54053,54556,2778,3619,2373,48810,0979,8948,9638,67811,99912,02910,0408,8465,2575,2472,2542,274376------------0--5,0005,000
------------------------------------------------------------------0------
--3,215----------------2,9792,9793,0693,069--------------------------------------0------
----------------------------------------------0------------------0------
------------------------------------347347347347----------------------0------
2,8052,7773,0803,0953,0923,3663,3674,7535,0064,9745,1655,5575,5936,1746,6377,0745,5425,948------------------------------0------
233367789910102123------------------0----68------------0------
4,5002,600------------------------6,7375,6015,6015,6013,1462,6442,9002,5174,5125,1184,5394,6225,4715,0314,4533,725838856891926962910602
61,60028,8698,16945,28351,87452,55854,91957,83558,55558,52864,43116,90817,92012,75323,47122,56920,10620,22815,49215,02013,28811,7119,76910,3656,7926,8965,9155,0314,4533,7258388568919269625,9105,602
400,436397,721339,777326,865282,602290,528249,650238,233232,056237,668200,253187,704172,671166,579104,63185,80172,58179,78071,53768,11563,24149,08645,59649,35146,34648,48840,61945,96247,12852,87251,10129,60240,60538,55340,06732,41519,569
45,25245,25245,25245,25245,25245,25245,28045,28045,28045,29845,29845,29845,31845,31845,37845,30645,30645,30644,50044,50044,50044,50044,50044,50044,50044,50044,50044,50044,50044,50044,50044,50040,00040,00040,0009,5899,589
93,80993,80994,89094,89094,97794,97796,36696,22996,22396,36896,03295,66495,33395,33393,96892,33191,09391,09385,87685,87685,87685,87685,87685,87685,87685,87685,88185,88185,88185,84585,84585,8456,6576,6575,856--0
16,19714,878--------1992,9383,1033,1035,1015,1015,2475,2476,7375,6015,6015,601------------------------------0------
------------------------------------------------------------------0------
18,59518,59515,02215,02215,02215,02210,81510,81510,81510,8158,2298,2298,2298,2297,4387,4387,4387,4385,1485,1485,1485,1483,9453,9453,9453,9452,9002,9002,9002,9001,7101,7101,7104004001,512678
------------------------------------------------------------------0------
------------------------------------------------------------------0------
211,691207,136192,561167,479162,320158,734150,244128,191126,317124,831112,37895,70192,72091,71383,30775,76970,33769,83663,86358,76055,69154,64649,55645,50044,88743,49436,83932,22329,61328,58220,76916,22312,317572-2,5625,851-1,277
------------------------------------------------------------------0------
--------------------------------------671135045-2-524100192122201391110
353,053349,919347,853322,632317,454313,901302,414277,489275,335274,002256,513239,433236,008235,019223,116214,897208,220207,804199,308194,351191,328190,219183,922179,818179,202177,839170,220165,524162,915161,848152,843148,29060,69347,63143,69516,9528,990
46,82541,08237,69236,53833,84033,37131,59330,87937,49729,66219,8849,6989,4769,7494,9404,8132,8403,0652,5992,5751,9691,4761,3401,0651,1031,2007922582762943098796-551,031-131--
399,878391,002385,545359,170351,294347,272334,006308,369312,831303,664276,397249,131245,484244,768228,056219,710211,060210,869201,908196,926193,298191,695185,261180,883180,305179,039171,012165,782163,191162,142153,152148,37760,78947,57544,72616,8218,990
800,315788,723725,322686,035633,895637,800583,656546,602544,887541,332476,650436,835418,154411,347332,687305,511283,641290,649273,445265,041256,539240,781230,857230,234226,651227,526211,631211,744210,319215,014204,253177,979101,39486,12884,79349,23728,559
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