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云意电气 (300304)


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流通市值: 市盈率: 52周最高:5.34 52周最低:3.16

云意电气(300304) 资产负债表

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报告日期
资产
流动资产
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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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302010-12-312009-12-312008-12-31
37,31859,03211,8768,70045,54737,22311,71513,75159,23777,76765,20776,49148,40449,08240,00841,24825,99027,02630,22634,52635,90344,56553,29357,09457,76058,50957,09558,25154,3964,5224,0363,9468571,004
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
9,72910,69310,3388,41810,08610,82311,91710,5549,51310,4388,6829,57610,0467,5648,1348,5109,0178,5167,6557,7087,4617,1089,4786,6403,1753,1153,5083,9093,6133,2141,8471,04610242
25,76323,78821,90920,24521,07218,76016,28116,51016,46017,16815,39614,23113,58013,19011,54514,07013,57212,39512,13314,16413,05812,0759,7659,98411,58410,1279,68010,69811,1898,3287,6287,1256,190274
5105584693643162241,0365346706011,1521,1076271,1625096385705987377577816189379471,1666853,8082,5312,1491,8671,8391,1061,30956
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--8356373881975042491,645911281151571441411211281241471751081621031835732381048912--0
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
15,45814,90214,30113,39213,04713,58013,53113,56113,46913,64512,57110,79410,57611,01310,49210,29411,81912,49613,83012,01911,74210,12310,75610,1458,6977,5397,5026,8846,9667,2866,8156,6094,0651,061
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
87,41540,86684,72088,01946,44554,93877,15472,17827,13122,78229,59519,2421,2321,17610,1039,91325,31825,25421,83415,80518,33611,9051,54434--107----------------
176,296149,922143,668139,175136,550135,629131,731127,139126,522142,450134,246131,53284,59283,30180,94984,81786,42786,40786,54385,10387,42886,57085,88185,00582,48580,26681,65182,30778,35125,32122,25319,84512,4312,637
--------------------------------------------------------------------
------------6,8756,8426,865--------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
6,8147,1087,1367,1097,1167,066159167135135135----------------------------------------------
--------------------------------------------------------------------
3,8083,863----------------------------------------------------------------
--70,671--67,846--67,560--65,175--64,710--46,586--43,571--27,894--27,567--26,225--18,218--17,107--14,686--13,149--12,8575,6604,910----
--20,978--19,379--17,359--15,248--13,116--10,727--9,100--7,948--6,920--5,963--5,168--4,336--3,532--2,807--2,0661,8041,126----
--49,693--48,467--50,202--49,927--51,594--35,860--34,471--19,946--20,647--20,263--13,051--12,771--11,154--10,342--10,7913,8563,784----
--------------------------------------------------------------------
--49,69349,02248,46749,80850,20249,41249,92750,69751,59438,76735,86033,71034,47120,86019,94620,25220,64719,92620,26312,88413,05112,57312,77111,34711,15410,00810,34210,63810,7913,8563,7843,1931,308
--4,7038,2138,8867,6336,4155,7834,8983,5802,9104,7852,9674,7944,95317,03513,94612,68411,48511,99710,01511,6959,3925,6583,1322,8582,2971,2488724781115,2651,897----
--------------------------------------------------------------------
------------------1------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
3,4423,4873,5553,5673,6053,6443,6793,6843,7233,7573,7632,6131,1541,1291,0741,0911,1131,1341,0571,0731,0201,033990612621606597593601609614385155--
--------------------------------------------------------------------
1,0671,0671,5221,5221,5221,5221,5221,5221,5221,522736----------------------------------------------
5005281,126556571587600616631646------------------------------------------------
--------------------------------------------------------------------
1,9311,8272,5722,4282,1422,0631,6411,6621,4241,3021,174915858759502437411375204220216210156161175165136146154130119119492
898989898989898989897096,2061,0166325525525525525525523,3071,9092,7422,2672,2012,201----------------
72,46872,36573,23372,62372,48671,58869,76069,40568,66661,95550,06948,56041,53241,94340,02135,97135,01134,19333,73632,12229,12225,59522,11918,94317,20216,42411,98911,95311,87111,6419,8546,1853,3971,310
248,764222,287216,902211,798209,036207,216201,491196,545195,188204,405184,315180,092126,124125,245120,971120,788121,438120,599120,279117,225116,549112,165108,001103,94899,68896,69093,63994,26090,22236,96232,10726,03115,8283,948
24,500--------------------------------------------------------------1,33574
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--6,251--5,0124,7525,0495,2586,7309,5388,2825,1304,5694,4473,9984,5814,7044,2154,6275,2494,4804,6096,0695,4032,6971,2491,3151,2001,150950906606555250--
--12,173--10,49110,17210,4909,4209,2559,37215,6118,9907,2627,0808,9976,3406,6747,1127,5778,3657,4467,1605,7445,8516,9996,7947,0197,0306,7367,1897,3375,1785,3105,105371
183259357282234282256283219302431295358199310305282274421388347324275274226388470365344414232608308--
--------------------------------------------------------------------
--------------------------------------------------------------------
1,3002,1231,1621,0221,0161,5271,3641,1721,2261,6481,2209267991,1488536586671,05141934121954724825620953312112885247235826518
132556573777421922282809868696459740682486183654301549272362353573302414401422389528539309142200529177
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--34510691101931,1861,1171,0675,9875938645053534843576346554242343577560108111,5031,019
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
2,6532,6534,4774,4774,5264,477--------------------------------------------------------
47,31724,36023,17522,15321,22122,84017,76519,36622,28932,52716,29013,83113,43114,87812,32113,04812,62614,12014,78313,07912,73513,31212,12210,6828,9149,7129,2198,9149,6689,2236,4026,7669,0951,659
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
1818----------------------------------------------------------------
3,7473,2143,3643,5143,6153,8143,9134,0624,2104,3593,6203,7463,1223,2263,3752,8672,7892,316--------------------------------
4746----------------------------------------------------------------
------------------------------------2,3732,4292,4862,5432,1551,4651,4761,4861,3221,157368378389420----
3,8123,2783,3643,5143,6153,8143,9134,0624,2104,3593,6203,7463,1223,2263,3752,8672,7892,3162,3732,4292,4862,5432,1551,4651,4761,4861,3221,15736837838942000
51,12927,63926,53925,66724,83726,65421,67823,42826,49936,88619,91117,57816,55418,10315,69615,91615,41516,43617,15615,50915,22115,85514,27712,14710,38911,19810,54010,07110,0359,6016,7917,1869,0951,659
87,21687,21687,22987,22987,22987,22987,22986,19586,19522,68322,68322,68320,00020,00020,00020,00020,00020,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,0007,5007,5007,5003,0001,678
38,73438,61039,30138,61537,74736,87935,71132,27832,16795,67995,69595,69544,78244,78244,78244,78244,78244,78254,78254,78254,72654,72654,72654,72654,72654,72654,71654,71654,7166,6126,6126,6123227
2,6532,6534,4774,4774,4774,477--------------------------------------------------------
--------------------------------------------------------------------
8,2158,2156,9526,9526,9526,9525,6615,6615,6615,6614,5744,5744,5744,5743,8593,8593,8593,8593,0273,0273,0273,0272,1082,1082,1082,1081,2221,2221,2221,22243043035951
--------------------------------------------------------------------
--------------------------------------------------------------------
57,09054,35052,19048,67347,61544,76842,00839,69935,38634,20232,00230,45231,27428,82027,59727,16128,34726,46826,16024,69424,22822,07820,45118,55818,94616,60415,14916,27513,55811,37410,1774,0373,238459
--------------------------------------------------------------------
--------------------------------------------------------------------
188,602185,738181,195176,993175,067171,351170,609163,833159,409158,226154,954153,404100,63098,17696,23895,80296,98895,10993,96992,50291,98189,83187,28585,39285,78083,43981,08782,21479,49626,70924,71918,5796,6292,215
9,0348,9119,1689,1399,1339,2119,2049,2849,2809,2949,4519,1108,9418,9659,0379,0719,0359,0559,1549,2149,3476,4796,4396,4093,5192,0532,0121,97469165259726610474
197,636194,649190,363186,131184,199180,562179,813173,117168,689167,519164,404162,514109,570107,142105,275104,873106,023104,163103,123101,716101,32896,31093,72491,80189,29885,49283,09984,18880,18727,36125,31618,8456,7332,289
248,764222,287216,902211,798209,036207,216201,491196,545195,188204,405184,315180,092126,124125,245120,971120,788121,438120,599120,279117,225116,549112,165108,001103,94899,68896,69093,63994,26090,22236,96232,10726,03115,8283,948
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