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中威电子 (300270)


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中威电子(300270) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
20,0584,84824,42931,43138,15042,0558,55911,9336,62010,44110,54417,74717,38013,40314,59016,74613,30415,86622,52023,31515,01118,97524,25223,43224,65826,32027,83628,65527,17930,03530,34632,46034,3424,6403,0362,7311,146
------------------------------------------000----00--------------00
------------------------------------------000----00--------------00
------------------------------------------000----00--------------00
----------------------------------------------------------------------00
721631111112832212491,2301652511373372123712177444381,5542,034239377322610643965770589214254306491----2000
48,79043,28843,70137,14039,96934,84633,85329,84633,45826,46227,87825,77133,54537,29134,92732,45331,72031,18120,90319,62822,89717,13214,43112,35614,89613,95913,10512,11713,62310,5268,0187,2228,0474,8494,7132,4081,095
2,3541,0391,3002011,4591,0782,7434842,2041,1432,0302181,1071,2151,0587836021612611061810054167256156197641591691462264447191072
------------------------------------------000----00--------------00
------------------------------------------000----00--------------00
------------------------------------------000----00--------------00
--140303192--------53931261129594124196302273307443330225136334211272213792598326170------00
------0----------------------------------000----00--------------00
--5,527--3,7692,6912,2822,2321,2331,9221,7822,0271,1251,3911,6261,6819442,6371,0418214231,1991,0461,0272324573942271066053095649118820412177104
----------------------------------------------------------------------00
----------------------------------------------------------------------00
----------------------------------------------------------------------00
----------------------------------------------------------------------00
------------------------------------------000----00--------------00
14,54811,7108,62710,43111,6619,9118,4668,02410,76011,25011,9299,44810,6397,9336,2735,8164,6724,3326,4714,2593,1722,4362,4222,1372,3511,6131,5331,9911,7401,8331,9371,8631,8021,7432,009879953
----------------------------------------------------------------------00
----------------------------------------------------------------------00
------------------------------------------000----00--------------00
1,20017,0206,0965,6539129112681707001,04911792773573660--92563,0003,000259192----00--------------00
90,66283,73790,74088,92894,22190,40556,11252,76155,40151,50355,33955,82164,50462,02559,61256,81053,59452,97553,59350,08446,57843,39742,99239,26143,59543,61743,93943,73444,31343,72441,64242,31944,44211,47910,6186,1063,370
------------------------------------------000----00--------------00
----200200200200200200200200200200200200200200----------000----00--------------00
------------------------------------------000------0--------------00
21,17922,31325,00528,90734,92035,94828,63927,72314,46614,4357,0537,053------------------000------0--------------00
307307307307267267535535476476476476------------------000------0--------------310
----------------------------------------------------------------------00
2,3522,3912,4402,4882,6832,3962,4412,4971,2031,225----------------------000------0--------------00
--30,878--30,924--30,493--28,947--27,861--9,505--8,453--8,408--7,774--7,765--7,539--7,262--6,755--6,520--4,276--4,050--3,9502,43100
--5,739--5,121--4,391--3,519--3,378--3,311--3,009--2,639--2,282--1,983--1,685--1,373--1,114--856--654--495--35221600
--25,139--25,803--26,102--25,428--24,483--6,193--5,445--5,770--5,493--5,782--5,854--5,889--5,641--5,664--3,622--3,556--3,5982,21500
----------------------------------------------------------------------00
--25,139--25,80325,58426,10225,10425,42827,16324,4836,6526,1935,4025,4455,6205,7705,4295,4935,6325,7825,7275,8545,9555,8895,7615,6415,7395,6644,9193,6223,5043,5563,5413,5982,215261205
------------1,238------18,80218,43216,71416,07914,40312,65812,05310,6598,9888,3037,9356,0554,5273,1181,7114143762297219071--------00
------------------------------------------000------0--------------00
------------------------------------------000------0--------------00
------------------------------------------000------0--------------00
----------------------------------------------------------------------00
------------------------------------------000------0--------------00
3,4302,3501,4846036236576927508199208389309971,0961,2191,3221,3271,4221,5201,6201,7051,7941,8841,9831,7611,8391,9161,4468796092151991131139500
------------------------------------------000------0--------------00
------------------------------------------000------0--------------00
------------------------------------------000------0--------------00
----------------------------------------------------------------------00
1,7081,7001,6291,6461,4111,1891,0551,0596936426357969619308378026005553114333803172422502022042112081541411231147879734337
--------333----------182182--------311311311311304304304304295795295295--------------00
54,05154,40056,08559,95566,02266,76059,90358,19245,02042,38034,83934,26324,27523,75022,27920,75219,72018,44016,76316,44916,05014,32412,91211,5439,7318,8938,5377,6346,9254,5613,9143,8693,7323,7902,384335242
144,713138,136146,826148,883160,243157,165116,015110,953100,42293,88390,17890,08488,77985,77581,89177,56373,31371,41570,35666,53262,62857,72155,90450,80553,32652,51052,47651,36951,23848,28545,55646,18848,17415,27013,0026,4413,612
8,0005,0008,0009,00011,00011,0005,0005,000--------1,0001,0002,3351,0002,7801,4385050--000----1000505050--1,7501,7501,50000
------------------------------------------000------0--------------00
------------------------------------------000------0--------------00
------------------------------------------000------0--------------00
------------------------------------------000------0--------------00
----------------------------------------------------------------------00
4,4183,795--3,559--3,4404,7316,7045,1283,4734,6555,8924,9682,7921,7723,3701,5681,2911,2511,0608886382492497981,2024263982064255909781,2361,02176100
20,86818,295--23,192--20,72019,02519,56718,36117,11814,36015,27715,16513,34511,9919,6139,4308,69410,3347,6566,6263,2173,4282,3682,8942,3012,5952,6992,2271,2917461,1641,1121,4431,719810536
7574684516215564627246311,2171,0701,1957067515693725431901941081,03782350236371891951295911065144190668664637164268
------------------------------------------000------0--------------00
------------------------------------------000------0--------------00
10991810713231116102112821310010--01107750------213----26130
11402291,3551,0531,4901,7734984512302703981,1679164962348297951,0801,3036322842774794689118151,149934331406218698544417246
28282828----1423------6------5----------000------0----------3200
------0--------------------------------0000------0--------------00
----------------------------------------------------------------------00
----------------------------------------------------------------------00
----------------------------------------------------------------------00
--316--26428044914622741715868624631529713449228122023155837672300334194108192199117908091461052949
----------------------------------------------------------------------00
------------------------------------------000----------------------00
------------------------------------------000------0--------------00
------------------------------------------000------0--------------00
------------------------------------------000------0--------------00
------------------------------------------0--0------0--------------00
----------------------------------------------------------------------00
----------------------------------------------------------------------00
----------------------------------------------------------------------00
----------------------------------------------------------------------00
3,5373,5374,2054,2052,9902,3901,8682,0161,0001,0002,2752,2751,2541,2971,0231,0231,0351,056872872--00------------------------00
------------------------------------------000----------------------00
38,21831,45237,38341,11542,63639,52233,01235,96426,63423,28722,73124,53323,79520,49218,70816,19815,73013,78313,63111,7889,0554,9214,2743,0124,6674,5084,3594,0803,9352,9641,9783,0425,7915,7235,2941,4331,099
3,0253,1734,5834,7317,8298,57713,2507,2507,0144,5622,9902,9903,5003,5002,2692,269----------000----------------------00
------------------------------------------000----------------------00
------------------------------------------000----------------------00
------------------------------------------000----------------------00
----------------------------------------------------------------------00
----------------------------------------------------------------------00
--1322230------10141912111116294539456650342050324132119903025------00
----------------------------1,3051,3051,3461,3462,4022,034--000----------------------00
3,0253,1744,6154,7537,8598,57713,2507,2507,0154,5623,0043,0093,5123,5113,5853,5901,3761,3912,4412,079665034205032413211990302500000
41,24434,62641,99745,86850,49548,09846,26243,21433,64827,85025,73527,54227,30724,00222,29219,78817,10615,17516,07213,8679,1214,9704,3083,0324,7184,5404,4004,1114,0543,0542,0083,0675,7915,7235,2941,4331,099
30,28130,28130,28130,28130,28130,28127,25027,25027,25027,25027,25627,25627,25627,26627,26627,26627,27527,28012,40012,36112,36112,36112,36112,00012,00012,0006,0006,0006,0006,0004,0004,0004,0003,0003,0001,0531,000
50,65050,65050,65050,65050,65050,65014,70714,70714,70714,70714,72614,68614,61314,58314,52614,41414,26614,12728,85228,26927,98327,69627,40924,76924,76924,76930,76930,76930,76930,76932,76932,76932,7692,0092,0099470
146------------------1,2751,2751,2541,2972,3282,3282,3812,4023,2732,906--000----0----------------00
------------------------------------------000----0----------------00
3,1733,1733,1733,1733,1733,1733,1733,1732,6632,6632,6632,6632,2132,2132,2132,2131,7561,7561,7561,7561,3251,3251,3251,3251,1641,1641,1641,164710710710710345345345334153
------------------------------------------000----0----------------00
----------------------------------------------------------------------00
19,46919,34520,86719,05025,80325,12324,76322,77222,24521,49521,13419,27318,62918,97117,86316,18615,13715,31014,34713,00511,63011,20810,3209,49010,47810,03810,1449,3249,7057,7526,0685,6425,2694,1932,3552,6741,360
----------------------------------------------------------------------00
------------------------------------------000----0----------------00
103,427103,449104,971103,154109,906109,22669,89367,90266,86566,11564,50462,60361,45761,73659,54057,75056,05356,07154,08152,48553,29952,59051,41647,58448,41147,97048,07647,25747,18545,23143,54743,12142,3839,5467,7085,0092,513
4361-142-139-158-160-140-163-91-81-61-6115365825154169202180207160181188198--0----------------00
103,469103,510104,828103,016109,749109,06769,75367,73966,77466,03364,44262,54361,47161,77259,59857,77556,20856,24054,28352,66653,50652,75151,59747,77248,60947,97048,07647,25747,18545,23143,54743,12142,3839,5467,7085,0092,513
144,713138,136146,826148,883160,243157,165116,015110,953100,42293,88390,17890,08488,77985,77581,89177,56373,31371,41570,35666,53262,62857,72155,90450,80553,32652,51052,47651,36951,23848,28545,55646,18848,17415,27013,0026,4413,612
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