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晶盛机电 (300316)


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流通市值: 市盈率: 52周最高:16.34 52周最低:8.61

晶盛机电(300316) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302010-12-312009-12-312008-12-31
38,80738,13955,59661,26552,52455,32080,43466,73466,186100,199101,25921,59923,54422,57425,22929,32064,41767,37472,38382,49798,72192,55698,82697,039107,904106,007104,809103,360113,14210,95212,99213,09710,1163,4042,307
----------------------------------------------------------------------
----------------------------------------------------------------------
313398811268318411,8342,6564,3844,384841841--------------------------------------------
----------------------------------------------------------------------
115,38686,86167,26280,823108,526141,355139,793114,59269,62048,09538,40824,99524,85115,56116,37111,5454,14112,17111,3399,94510,0778,3859,6638,9023,5798,56513,7527,4506,9433,2576,6918,264702100--
101,15394,40491,02168,28075,97874,05786,55873,01270,63962,16258,00740,30738,64635,34229,64724,59423,00211,0856,91717,70717,76320,61519,56224,76028,53725,69925,67629,92428,61529,37322,84419,1878,4954,8993,602
11,19913,42411,4449,42412,34812,9308,7749,3655,4405,9834,8282,1272,3422,6401,7806,6333,2653,10272716,3583,3394,2991,0974,5881,4631,2601,2728391,9813,4612,8652,5633,336194476
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
11334464--8325711967146340629160541027344301,1377116191801,8301,3907781542,2411,595903187------------
----------------------------------------------------------------------
2,050--2,6693,4252,5201,4031,5171,7531,2682,1056638351,2409111,0764,0743,6492,1542,2812,4302,4092,4822,4874822883433763556823414905661791,532537
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
123,822134,549145,135154,082130,071108,672104,45186,85356,95641,42634,66239,80442,28739,04537,55036,31635,19121,18624,12727,70726,56720,09020,94119,20918,53519,23521,63025,70727,87830,65038,79843,48616,6474,3434,737
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
48,68966,44669,39655,36650,80750,12548,78384,87982,28752,56160,63415,61712,75819,06714,52015,2525,06011,29012,4883,3974,80813,3008,98911,1373,692713612----------------
441,251436,988442,682432,746432,983444,950471,269439,693355,516317,321303,138146,186146,565135,242126,246127,777138,756129,498130,974160,660163,863163,558162,954166,894164,150164,062169,722168,539179,42778,03584,68187,16439,47414,47311,659
----------------------------------------------------------------------
----------------200200200200200200200200200200200--------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
48,85627,91326,31425,45025,01425,00118181221242829------------200------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
118,383--119,273--88,741--79,400--76,002--72,913--49,862--48,334--32,183--15,523--10,807--10,666--10,557--10,338--10,093--9,7539,6888,002----
25,512--21,268--17,960--14,931--12,548--10,838--9,566--7,892--6,385--3,928--3,543--3,135--2,749--2,333--1,998--1,6111,402910----
92,871--98,004--70,782--64,470--63,453--62,075--40,296--40,442--25,799--11,595--7,263--7,531--7,808--8,006--8,096--8,1428,2867,092----
----------------------------------------------------------------------
92,871--98,00486,55470,78264,23364,47062,94563,45360,02262,07544,37940,29640,73140,44228,35125,79916,65411,5957,4357,2637,3857,5317,6807,8087,9688,0068,2118,0968,2448,1428,2867,0926,3474,651
36,941--30,47223,10336,05634,69131,72229,01125,93225,05319,16939,70039,41139,52838,28038,94330,86725,32330,34513,1187,8925,9594,570446337314354169621122292249225
------------------------------162------43------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
23,98724,09521,73518,09418,23015,34215,43415,49915,60315,67615,78815,75015,85115,95215,99815,87315,96914,03614,1164,9504,9785,0075,0355,0635,0915,1205,1485,1765,2045,2335,2615,2893,1323,2013,268
----------------------------------------------------------------------
--------------3,7793,7793,7793,7798,8078,8078,8078,8079,3879,387------------------------------------
4,2024,5134,1033,4613,4582,4152,3332,0132,0961,9722,0692652843052856784667794111129104124143163183175193211193191164111--
----------------------------------------------------------------------
9,0549,2199,6129,5799,8449,0918,5448,3616,6234,7524,0064,4193,9713,4803,2302,4912,3571,9492,0781,6871,6211,5321,5941,4711,4481,4171,5061,3421,3921,0081,9822,328427128178
1,1021,11558110,94110,67612,1397,8304,1374,5513,8812,8663,4193,6542,6172,795243243------------------------------------
217,014187,904190,822177,182174,059162,912130,350125,762122,250115,357109,976116,966112,503111,620110,03895,71884,90658,22758,41127,52721,86720,01018,83414,78314,82814,98215,19715,07214,94814,70715,58016,09711,10610,0368,322
658,265624,892633,504609,928607,042607,862601,620565,455477,766432,678413,114263,152259,067246,862236,284223,496223,662187,725189,384188,186185,730183,568181,788181,677178,978179,044184,918183,611194,37592,742100,261103,26150,58024,50819,981
7,1007,7008,30812,69817,95817,5587,6087,6087,6087,4087,1086,9086,9085,9086,0084,7587,658------------------------------1,8001,0002,100
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
85,001--61,382--51,61350,01950,75452,23642,17225,22412,2799,9607,3613,6243,6402,7481,6272,0232,2661,7031,0187221,1068382825401,0091,0691,7471,8581,7731,810------
43,675--61,589--57,36144,30255,88945,12737,52726,76817,52216,52717,76616,97715,37010,2159,5554,6075,1924,5112,7112,5311,7022,1182,3911,6513,1873,2464,8416,2077,3576,9923,2851,6992,999
76,08253,10651,75149,90068,00994,15997,78284,15825,2809,03617,7999,10812,9788,1516,2126,5322,6191,2733,3427,5709,7778,3658,0589,2017,6276,36311,68712,50116,11721,07234,05451,25019,1654,9393,758
----------------------------------------------------------------------
----------------------------------------------------------------------
2,4451,6263,9442,4412,1571,3773,4721,3951,1617101,9196835925031,4265203543709124663082096626393752937475746173741,130838966775436
1,1731,55012,0216,7395,3148,0577,3125,9653,1243,2342,0072,2932,2231,4351,7381,5501,3647376858635582683363167434043373071,5911,3072,239833,7871,0891,231
161920--37181818241919161616184323------------------------------316
--------4,774----2,7744,774----------------------------------------------550125--
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
1,467--1,7245649269786788716818671,0786686894359242,1289,73019219617117922121813033313124423472343002473
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
--------------3003004690650709138118142170------------------------------------
1,6973,0733,0732,6112,6111,0171,0171,0171,0951,9581,9581,9562,6031,7601,760----------------------------------------
218,658181,975203,812193,424210,760217,485224,530201,469123,74575,27061,78048,77051,84638,94837,21328,63533,1009,20112,59315,28314,55212,31612,08213,24211,4519,28216,99817,94125,14730,88946,58761,00429,5579,65210,603
3,7503,9003,9004,0504,0504,2004,2004,0504,0504,5004,5004,0644,0644,8314,8275,0584,999------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
------1313131333333333585858581515------------------------------------
2,5872,6452,7002,6142,6672,7202,7722,0072,0402,0722,1051,8641,0831,1011,1201,1071,125320320--------------------------------
55151219125126126126126126------------------------------------------------
--------------------------------------------------------------------46
6,3426,5506,6146,6906,7497,0577,1126,2166,2496,7316,7645,9865,2055,9906,0056,1796,1393203200000000000--000046
225,000188,526210,426200,113217,509224,543231,641207,686129,99482,00168,54454,75657,05144,93943,21834,81439,2399,52112,91315,28314,55212,31612,08213,24211,4519,28216,99817,94125,14730,88946,58761,00429,5579,65210,649
128,463128,463128,463128,377128,37798,49398,49398,49398,50898,50898,50888,50888,50888,34488,34488,34488,34440,00540,00540,00540,00526,67026,67026,67026,67013,33513,33513,33513,33510,00010,00010,00010,0001,0511,051
123,259127,755126,942126,238125,744154,334154,235154,290154,865155,811155,47435,55034,96333,53233,03632,21531,36477,37677,37677,37677,37690,71190,71190,71190,711104,046104,046104,046104,0463,8283,8283,8283,828----
1,6973,0733,0732,6112,6111,0171,0171,0171,0951,9581,9581,9582,6031,7601,760----------------------------------------
----------------------------------------------------------------------
17,71417,71417,71412,59612,59612,59612,5969,4309,4309,4309,4307,2647,2647,2647,2646,1846,1846,1846,1845,3255,3255,3255,3255,0635,0635,0635,0633,4303,4303,4303,430208208525525
----------------------------------------------------------------------
----------------------------------------------------------------------
148,062148,430135,798127,278111,210106,09292,54982,36071,21872,97666,89961,64856,22156,55853,98951,79449,16250,37048,60847,91446,12047,12545,55344,99444,08447,31945,47744,85948,41744,59436,41528,2216,98713,2807,756
----------------------------------------------------------------------
----------------------------------------------------------------------
415,739419,244405,774391,819375,281370,495356,878343,554332,926334,767328,352191,011184,352183,937180,873178,536175,053173,935172,173170,620168,826169,831168,259167,438166,527169,763167,920165,670169,22861,85353,67442,25721,02314,8569,332
17,52617,12217,30417,99614,25312,82413,10014,21514,84615,90916,21817,38517,66517,98612,19310,1469,3704,2704,2982,2832,3521,4211,4489981,000--------------------
433,265436,367423,078409,814389,534383,320369,978357,769347,772350,676344,570208,396202,017201,923193,066188,681184,423178,204176,471172,903171,178171,252169,707168,436167,527169,763167,920165,670169,22861,85353,67442,25721,02314,8569,332
658,265624,892633,504609,928607,042607,862601,620565,455477,766432,678413,114263,152259,067246,862236,284223,496223,662187,725189,384188,186185,730183,568181,788181,677178,978179,044184,918183,611194,37592,742100,261103,26150,58024,50819,981
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