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聚飞光电 (300303)


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聚飞光电(300303) 资产负债表

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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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-06-302010-12-312009-12-312008-12-31
19,38827,51729,37543,23531,61728,51635,40439,69935,66733,65437,07349,63439,16030,75928,66223,45123,85125,27711,32211,78146,33142,50338,40124,67029,67934,14135,18931,45141,38147,20448,85451,18352,7905,5475,3314,0802,9481,979
----------------------------------------------------------------------------
----------------------------------------------------------------------------
86,01378,501------------------------------------------------------------------------
----------------------------------------------------------------------------
50,39757,57357,34846,79540,28738,01136,26247,23853,11447,74929,97426,47932,99630,28917,46814,56012,73510,7288,54011,40211,8139,2519,3638,1199,79511,37010,85610,5039,7489,4019,1559,0328,0138,7264,6294,7552,9131,422
74,65490,75392,09581,98479,10784,83775,66980,18175,17880,82276,40066,06160,25060,05561,63756,28148,20739,53239,70533,64233,82838,77238,95437,60532,15130,62029,47926,59122,62521,92318,82914,90512,4859,71710,0637,1115,0693,171
4053579679251,2651,1441,2641,9191,6711,63611,2497,27712,98110,58118,0118,9576,5803,9209,6775,8703,4653,6125,1126,1974,6384,2794,7073,0107,2231,6272,1901,5991,4578285461,219303377
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------86333060562791621111701,3361,1329708021,116871794394------------
----------------------------------------------------------------------------
--1,002--1,983--1,3061,6559921,2031,1761,3431,2271,41270862050457222719616112414467663434163544513813099102115297831
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
22,54021,14922,80718,98020,68919,21422,16919,24520,30220,03421,63016,48315,83315,64714,94512,40912,27112,85411,2059,1787,9447,8587,9768,1968,5146,8025,4604,3944,4634,5095,0234,3254,0083,7233,4803,1201,902884
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
5,1565,11358,64355,84531,69532,15333,28041,36646,64947,02449,47644,75363,73770,44769,85479,46082,83381,82131,81133,2506287432,00012,00010,3004,000--------------------63
259,564281,966263,129249,748206,330205,181205,704230,639233,784232,095227,145211,913226,369218,487211,204195,628187,081174,389112,516105,340104,410103,045101,98497,02496,44692,37886,67776,78586,59985,58784,88381,56978,85228,64324,16520,31213,2197,866
----------------------------------------------------------------------------
----------1,365737584584534----------69--------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----5107190121--------484150150------70--------1,239------------------------------40
----------------------------------------------------------------------------
3,3443,3703,3963,4223,4483,4743,5003,5203,5473,5753,6023,6303,5493,549------------------13,01913,13013,29913,46813,637--------------------
--132,245--116,434--112,401--83,967--74,559--68,260--64,546--56,201--51,588--46,057--44,355--27,549--23,607--20,849--18,009--15,425--13,44012,4519,823----
--32,533--32,031--27,826--25,451--22,305--20,304--17,813--15,452--12,805--11,015--9,373--6,790--5,669--4,707--3,855--3,144--2,5441,9891,532----
--99,711--84,403--84,576--58,515--52,254--47,956--46,733--40,749--38,783--35,043--34,982--20,759--17,938--16,142--14,154--12,280--10,89610,4628,292----
----------------------------------------------------------------------------
--99,711--84,403--84,57665,46258,51553,28652,25450,92947,95647,58546,73342,33040,74940,75638,78335,99035,04335,38834,98235,63920,75919,16917,93816,37216,14214,94014,15412,69012,28011,41710,89610,4628,2924,5702,723
--2,337--19,058--6,65717,04320,48517,44515,5059,2258,3601,168633608455----------------------------------------1,598--
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
13,15113,30413,45913,57513,73113,88813,40313,54813,66113,7977,9718,0258,0047,9873,9843,9843,9763,998939089747963643937363336353538282832105
----------------------------------------------------------------------------
1,8331,8331,8331,8331,8331,8333,3013,2393,1703,2277,8187,9478,0868,1347,7407,6977,5501,8331,8331,8331,8331,8331,8331,8331,8331,8331,8331,833--------------------
1,5581,6261,3751,9342,1582,3902,6732,6692,9322,9603,1233,3383,5713,2212,5942,5652,7382,7932,8001,8541,9481,842702555578133--------------------739
----------------------------------------------------------------------------
3,2963,3593,6003,3793,4663,3173,7803,5893,3563,2461,5711,4901,4221,4111,3481,092890877605477494532375364297293258237213210180147124103102727362
8906771,0711,6282,4142,3736,1333,3285,3304,6351,6154,139----------------------------------------------------
128,920130,622135,819133,411127,830119,995116,032109,476103,31199,73386,33885,03473,53571,66858,60356,61255,98148,28441,32139,29739,75240,50238,62836,59335,07133,53531,96831,88515,18614,40012,90512,46311,57911,02710,5928,3966,3242,838
388,483412,588398,948383,159334,160325,176321,735340,116337,095331,828313,483296,947299,904290,155269,807252,240243,062222,673153,837144,637144,163143,547140,612133,617131,516125,913118,645108,670101,78599,98797,78794,03290,43139,67034,75728,70919,54310,704
12,80022,30013,50013,500--03,8453,7143,7143,745--1,0151,0391,7441,6791,6671,625------------------------6271,6211,7431,9532,0942,9001,4651,6001,600
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
74,01986,80670,89275,054--45,630--76,38371,32954,49944,91441,75141,56231,62623,39022,23913,57910,4804,8716,6755,0793,1992,549------------------------52----
50,53455,52971,94160,993--58,062--52,82649,90665,71454,09546,95644,06846,75748,60938,84937,74333,88431,38124,51923,03527,73930,40232,22629,35327,74124,77819,18616,17016,27014,82412,2429,5389,6166,9487,2263,8991,570
--582715079118611,1121,4792,2172,5671,7661,1221,7811,2667304767151262934330264126--31------21----98685--2
----------------------------------------------------------------------------
----------------------------------------------------------------------------
5,5985,1303,8263,4434,2173,8563,3582,6584,4443,9912,6991,9713,0873,1512,3631,7341,9321,8581,4321,0281,4341,5931,6101,1862,0631,9361,6001,0231,3971,353561363606706540606469168
1,7762,2012,5992,2452,3983,1552,0731,7822,1972,0671,6679401,5882,1221,6691,1461,4399341,0266111,2881,4489163568401,08994953893756986942081940619139175186
--25----------222--111124------------------------------------------------
77201212191191--8936365959--------------------------------1,445--772------------303
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
--9,695--15,525--11,1067,1955,6884,7624,3584,5244,2764,2954,6322,2642,5862,3351,2355135774691,0341,4047527454933561,0532043725616611,022250970135196187
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
--------------------3,9173,7973,6123,580----------------------------------------500500----
----------------------------------------------------------1--345522--
152,624181,751176,983171,480126,124122,862121,582144,622138,604136,979113,642101,899101,04294,90380,70468,69659,36848,51639,51533,45331,33535,03836,92334,54533,00031,28927,68321,80020,15319,21319,20915,43113,95013,08512,06010,1126,3414,016
----------------------------3,6583,6063,588--------------------------------------500--
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
7,2717,8835,7686,3306,7016,4456,9807,6697,8377,7636,6136,7336,8706,9281,7421,8011,8601,9191,5711,1071,1431,179--------------------------------
1,5691,5811,5801,5961,6131,6301,6471,6641,6801,6971,7141,7311,7481,7641,7811,7981,8151,8321,8481,8651,8821,8991,9161,9321,9491,9752,0012,026--------------------
--------------------------------------------1,1141,150763603215223230238245253260268283298----
8,8409,4647,3477,9268,3148,0758,6279,3339,5189,4608,3278,4648,6178,6937,1817,2057,2633,7503,4192,9733,0253,0783,0293,0822,7132,5782,2162,2492302382452532602682832985000
161,464191,215184,330179,406134,439130,936130,209153,955148,122146,439121,969110,363109,660103,59687,88575,90166,63152,26742,93436,42534,36038,11639,95237,62735,71333,86729,89824,04920,38319,45119,45415,68414,21013,35212,34210,4106,8414,016
127,802127,802127,827127,265127,265127,265124,892125,007125,007125,007125,160124,91869,39969,39968,80568,80568,80568,80562,23462,23428,28828,28828,28828,28821,76021,76021,76021,76021,76013,60013,6008,0008,0005,9545,9545,9544,5802,000
4,1003,9353,4202,7862,1932,1931,2381,4241,4241,42493361456,13356,13353,70253,91053,91053,9101,8041,80427,26627,26627,24827,25833,78633,78633,78633,78633,78641,94641,94647,54647,5462,1262,1262,1263,500244
3,1183,1184,7303,9374,0654,0651,8252,2512,3042,3043,4512,8892,9492,949------------------------------------------------
----------------------------------------------------------------------------
15,84115,23714,67013,55412,59911,97611,40010,93110,43910,0029,8899,3859,0508,6538,1717,6727,3717,0656,9666,7036,4546,0065,5155,0354,5694,1813,8363,4603,1212,8312,3722,3721,9151,9151,5251,113462489
----------------------------------------------------------------------------
----------------------------------------------------------------------------
81,47176,60371,76462,07159,74454,74153,01448,06551,46648,22154,57450,04353,90350,51746,40441,91842,59340,02439,22336,94547,53643,57539,29635,02135,25531,86228,87525,61522,73422,15920,41520,43018,75916,32112,8099,1054,1593,955
----------------------------------------------------------------------------
----------------------------------------------------------------------------
226,183220,561212,815201,936197,979192,310189,008183,401186,183182,562187,195182,352186,031182,320177,345172,448172,608169,804110,227107,685109,543105,135100,34795,60395,37091,58988,25884,62281,40280,53678,33378,34876,22126,31722,41518,29912,7026,688
8358111,8031,8161,7431,9292,5182,7592,7902,8264,3194,2324,2144,2384,5773,8903,823602677527260295313387433456489----------------------
227,019221,373214,618203,752199,721194,240191,527186,161188,973185,389191,514186,584190,244186,559181,922176,339176,431170,406110,903108,212109,802105,431100,66095,98995,80392,04688,74784,62281,40280,53678,33378,34876,22126,31722,41518,29912,7026,688
388,483412,588398,948383,159334,160325,176321,735340,116337,095331,828313,483296,947299,904290,155269,807252,240243,062222,673153,837144,637144,163143,547140,612133,617131,516125,913118,645108,670101,78599,98797,78794,03290,43139,67034,75728,70919,54310,704
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