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电科院 (300215)


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流通市值: 市盈率: 52周最高:8 52周最低:4.94

电科院(300215) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-31
60,86655,01056,00154,57365,10762,04150,83342,88260,45750,73245,56866,87336,26442,13160,61338,93138,30529,54032,30232,92322,91630,86628,82247,59629,49545,89837,68440,00757,77639,23446,78960,00688,59716,5306,8131,5362,677
------------------------------------------------0----------------0------
------------------------------------------------0----------------0------
------------------------------------------------0--0--0--------0------
------------------------------------------------------------------0------
2,0302,0921,7716354744284396831,01518522349444711958991891808484212576257297330386--60128155155404070------
4,8744,5944,5784,7644,4113,1742,6213,6193,2031,8222,0832,7771,6041,2331,8581,6519531,1049351,3591,5161,388667749754656336762731207713324158515534
8044544316576446013456275755737847481,0506934963895133552678032,6612,6852,5943,9333,7442,357182172114305869767811632--
------------------------------------------------0----------------0------
------------------------------------------------0----------------0------
------------------------------------------------0----------------0------
------------------------------------------------0------0--------0------
------------------------------------------------0------0--------0------
137--661251741581335775491581691832002241942094292061,009198207215255922813780253230356515519371105511,634
------------------------------------------------------------------0------
------------------------------------------------------------------0------
------------------------------------------------------------------0------
------------------------------------------------------------------0------
------------------------------------------------0----------------0------
1481551361551351501401571421311301901771851421361321361191468773566770------0--------0------
------------------------------------------------------------------0------
------------------------------------------------------------------0------
1,600800800------------------------------------------0------0--------0------
2,2962,5412612,18414,14615,78414,34714,50813,77514,35911,95011,96612,29012,47012,09810,91810,90811,07710,953----------0------0--------0------
72,75665,76364,04463,09385,09282,33668,86063,05279,71767,96060,90883,23052,03157,05575,45852,33351,43042,59745,67035,51227,60035,80532,65053,56535,20650,07838,22740,34758,32139,57447,14360,40288,97216,7747,0892,1744,345
------------------------------------------------0----------------0------
----1,600--------------------101010101010--0------0------0--------0------
----------------------------------------0------0------0--------0------
1,5002,9002,9002,2002,2002,2002,2002,2002,2002,2002,2002,2002,200800800800800800800800800800800--0------0--------0------
--------------------------------------10101010100--0--0--------0------
------------------------------------------------------------------0------
--------------------------------------7898388879369900--0--0--------0------
323,582--321,679--310,090--308,688--269,351--245,680--219,964--220,781--149,013--147,106--126,701--122,383--119,395--81,335--80,458--42,534--37,671034,23716,00710,400
124,286--110,716--97,596--84,620--73,463--59,716--51,262--44,106--38,162--32,136--26,528--21,570--16,718--13,928--10,617--8,126--6,58605,2083,3532,688
199,296--210,963--212,494--224,068--195,888--185,965--168,702--176,675--110,851--114,969--100,173--100,813--102,678--67,407--69,841--34,408--31,085029,02912,6547,712
------------------------------------------------------------------0------
199,296--210,963206,483212,494218,391224,068206,368195,888185,082185,965165,226168,702173,570176,675149,060110,851112,968114,969100,485100,17399,895100,813101,695102,67882,82067,40768,42369,84153,69634,40834,02031,08531,50929,02912,6547,712
80,796--75,44686,43172,02870,03366,74381,11593,604105,22088,325103,25398,44593,54090,782107,986139,245131,572125,566121,952111,461101,75196,27167,03060,82965,24176,35751,42439,48950,68264,09054,02149,84333,62632,78123,3024,929
7,667--5,806--9,1218,8548,05012,2229,9359,96523,25324,63622,98825,06423,64027,62629,85025,62624,31423,27122,61421,04121,19238,02037,75634,86232,67342,29839,97833,78728,33820,56516,68819,73413,4973,0982,063
----------------------------------------0------0------0--------0------
----------------------------------------0------0--0------------0------
------------------------------------------------------------------0------
----------------------------------------0------0--0--0--------0------
5,3965,4065,4475,5015,5005,5485,5995,6535,6105,6545,6965,7275,7545,7705,8015,8215,8645,9015,9474,9494,9985,0405,0883,8333,8373,8703,9053,8653,8913,9183,9453,1183,1213,1313,1483,2163,267
------------------------------7115------------0----------------0------
2,2512,2512,2512,8002,8002,8002,8002,8002,8002,8002,8002,8002,8003,2743,2743,2743,2743,2743,2743,2743,2743,2743,2743,2742,8001,7690------------0------
5395505236006817648519381,0261,1131,1631,1791,3221,7781,3921,4551,5461,7951,2769499501,0401,1001,1731,1351,1441,2256232036786106129151175273365
------------------------------------------------------------------0------
90704058544439817145314939364031282833343530168027257664488561155
--------------------3,6423,7973,9524,1074,2624,4174,5734,7284,8835,0385,1935,3485,5035,65911,1709,5742,141--0--------0------
300,240302,043304,976304,072304,878308,635310,351311,378311,134312,080313,075308,867306,203307,948306,676300,488296,051286,707281,073261,551250,347239,116235,006221,765220,232199,304183,714166,639153,409142,154130,872111,839100,87488,15778,63542,55418,391
372,997367,806369,020367,166389,971390,971379,210374,430390,851380,039373,983392,098358,235365,003382,134352,821347,481329,304326,742297,063277,947274,921267,656275,329255,438249,382221,941206,987211,730181,728178,015172,240189,846104,93085,72444,72822,735
21,00035,00035,00050,00067,00049,90063,90062,80087,20069,20060,20071,30063,90064,80072,40056,40046,40043,40048,40028,57012,8704,9904,9907,99010,99016,00016,0009,00014,0003,0003,0002,0004,0006,0006,0005,0006,250
------------------------------------------------0----------------0------
------------------------------------------------0----------------0------
------------------------------------------------0----------------0------
----------------------------------------0------0------0--------0------
------------------------------------------------------------------0------
260--246--2322911453392,1872,1628173,0533,6844,6224,4392,0446,45310,7309,33510,0498,8207,8857,26210,0358,3226,7879,2567,8778,5868,5187,6652,9255,5007,5002,000----
13,994--15,094--15,24016,98917,80716,25716,55815,72116,14516,20414,58017,12817,69014,87712,74011,78712,4957,2318,8176,90410,5919,81111,8108,2767,1984,0802,4051,3883,3614,6776,2782,7153,2822,687871
10,37110,3828,0125,1885,1995,9175,8077,4336,1357,2524,5944,5715,3694,6305,0973,7424,6212,1202,4652,3612,5871,6131,3883,1856,2465,6295,5554,7903,4722,0972,1851,9262,5682,3824,3711,151993
------------------------------------------------0----------------0------
------------------------------------------------0----------------0------
1571433641831301395931851311251,7581729799333104170871,06710587781451213041258350258255128----110522
8743896631,0831,0522643491,5591,752261371877278304388301295185261-8,193-7,385-7,476-7,584-2,782-2,941-1,777-2,1948711,010283-335619947933872394615
1,1895651,693--1,0081,8801,2298464991,5851,2451,8272,6432,7891,9351,1101,9581,1597392951,5421,117697--0------0--------0------
--------------------------3503503503503503503503503503503850------0--------0------
------------------------------------------------------------------0------
------------------------------------------------------------------0------
------------------------------------------------------------------0------
109--991,58912112512713116315220316616120818317418916715923423723625661034617733422625316819233930232526466113
------------------------------------------------------------------0------
----------------------------------------0------0------0--------0------
------------------------------------------------0----------------0------
------------------------------------------------0----------------0------
------------------------------------------------0----------------0------
------------------------------------------------0----------------0------
------------------------------------------------------------------0------
------------------------------------------------------------------0------
------------------------------------------------------------------0------
------------------------------------------------------------------0------
17,18619,00919,76616,78725,83747,28946,99252,88043,31937,12127,22722,63547,55355,69662,01242,82144,32530,56230,61829,64126,49926,29122,36915,47123,32135,25215,0005006,0006,0006,000--1,0000------
----------------------20,00020,00020,40520,4054054054054054054054054054050------0--------0------
65,14079,84480,93590,679115,819122,794136,950142,429157,944133,579112,559140,804158,265171,031185,231122,327117,905100,951106,29271,04854,82842,39140,86845,23058,12470,38551,40827,69435,98421,71022,19612,48720,59519,85616,7989,3038,864
45,42351,20952,68744,52046,06736,62634,65733,32838,00031,81247,42439,31842,98633,77137,49649,54050,75065,26255,71262,52061,23067,20162,01066,86065,67048,40051,36364,40064,40047,00046,00053,00059,50056,20042,20015,0002,000
57,67727,87427,85628,00028,00028,0005,000----20,00020,00020,00020,00020,00020,00043,00043,00023,00023,00023,00023,00023,00023,00023,0000----------------0------
------------------------------7031,3972,0922,7713,4104,0484,6825,3135,9576,5657,162----------750--0------
----------------------------------------0------0------0--------0------
------------------------------------------------------------------0------
2,5102,6042,6992,7892,8772,9643,0522,8152,8752,8662,9163,0373,0883,1382,5672,2982,3492,3982,447----------------------------0------
182630------022234517819821723725727429331333635138317----------------0------
--------------------------------------2,3112,3302,3192,2272,2052,1881,7361,4941,1471,1451,168915--763625637434112
105,62881,71483,27275,30976,94467,59142,70936,14540,87754,68070,34362,35966,07957,08760,26095,75797,73293,00984,20491,53390,92197,53892,90298,40674,44057,29852,85765,54765,54548,16846,91553,75060,26356,82542,83715,4342,112
170,767161,557164,207165,988192,763190,384179,659178,574198,821188,259182,902203,163224,344228,118245,492218,085215,637193,960190,497162,581145,749139,929133,769143,636132,564127,683104,26593,241101,52969,87869,11166,23780,85876,68159,63524,73710,976
75,83275,83275,83275,83275,83275,83275,83275,83275,83275,83275,83275,83272,00072,00072,00072,00072,00072,00072,00072,00072,00036,00036,00036,00036,00018,00018,00018,00018,0009,0009,0009,0004,5003,3503,3503,350500
72,30872,30872,30872,30872,30872,30872,30872,30872,30872,30872,30872,30824,57424,57424,57424,57424,57424,57424,57424,57424,57460,57460,57460,57460,57478,57478,57478,57478,57487,57487,57487,57492,07414,68014,68014,680--
------------------------------------------------0----------------0------
------------------------------------------------0----------------0------
8,7568,7568,7567,5057,5057,5057,5056,3326,3326,3326,3325,6945,6945,6945,6945,4845,4845,4845,4844,7654,7654,7654,7653,1003,1003,1003,1001,6831,6831,6831,6831,2421,242806806196282
------------------------------------------------0----------------0------
------------------------------------------------------------------0------
44,16948,09646,48544,12540,16743,56142,52640,04636,22335,98935,28933,81230,33230,19929,94028,21325,38028,78829,68928,64326,41129,18128,04827,51222,10422,02518,00215,48911,94513,59310,6478,18811,1749,4137,2531,76610,977
------------------------------------------------------------------0------
------------------------------------------------0----------------0------
200,790204,817203,381199,771195,812199,207198,171194,517190,694190,460189,761187,646132,599132,467132,207130,270127,437130,845131,747129,981127,749130,520129,386127,186121,778121,699117,676113,746110,201111,850108,904106,003108,98928,24926,08919,99211,760
1,4401,4321,4321,4071,3951,3791,3801,3391,3361,3201,3201,2891,2914,4194,4354,4664,4064,4994,4994,5004,4494,4724,5004,5081,096----------------0------
202,230206,249204,813201,178197,208200,586199,551195,856192,030191,780191,081188,934133,891136,886136,642134,736131,844135,344136,246134,481132,198134,991133,887131,694122,874121,699117,676113,746110,201111,850108,904106,003108,98928,24926,08919,99211,760
372,997367,806369,020367,166389,971390,971379,210374,430390,851380,039373,983392,098358,235365,003382,134352,821347,481329,304326,742297,063277,947274,921267,656275,329255,438249,382221,941206,987211,730181,728178,015172,240189,846104,93085,72444,72822,735
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