网易首页-新闻-体育-NBA-娱乐-财经-股票-汽车-科技-手机-女人-论坛-视频-博客-房产-家居-教育-读书-游戏-微博 |

华灿光电 (300323)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.75
换手:
加入自选股
流通市值: 市盈率: 52周最高:17.99 52周最低:8.58

华灿光电(300323) 资产负债表

下载数据
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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-312009-12-31
82,52574,558107,152210,493121,198157,478120,776158,617116,218118,605111,08385,68797,32360,62729,54073,62020,23872,70665,00927,67025,80175,11016,61118,82728,56512,31618,58416,20418,1486,46111,25217,95412,71714,53623,64240,49244,65268,6526,5933,69920,9884,747
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
27,06925,00035,000------------------------------------------------------------------------------
----------------610----470768----1283708463,4695,069--------------------------------------------
39,62139,55547,05950,48375,31888,73459,41936,33657,79454,87452,38464,35377,44384,52074,95681,85396,22281,367108,819113,05074,49154,47127,12730,64428,32631,84515,57716,27211,31210,62313,7119,8039,0696,2845,63010,3867,0557,7859,88311,1414,345158
80,20085,39283,81867,05665,62867,25971,49790,839105,519107,038117,070114,409155,143141,932122,81793,85590,30691,32686,43966,57283,36084,56469,41765,32159,21448,75346,16841,22043,17633,78027,89227,03627,57026,12425,06523,70024,84023,05918,98218,6299,5155,124
3,1602,5943,8864,5914,1062,5302,3172,5523,3504,0334,5713,8826,0315,1866,1374,9874,0003,3533,5502,2014,2563,5803,1592,6083,5149608047468,0353,1732,4642,8417,0564,8449,0915,5257,1863,0502,4461,0798,3313,278
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
1853824411,733917761307254234591910--2----------------------------------830262627------------
----00----------------------------------------------------------------------------
--3,519--12,965--72,480--99,877--11,615--14,84915,62417,1728,9054,6389,3458,22013,0931,8997,5552,4274,8371,54010,4172,5042,5623,1462,4504,1394,6903,4704,1806,7474,3661,8561,2831,3681,73866137843
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
112,650105,056106,122100,998110,399108,525110,267103,057127,057134,153155,402152,328123,75492,90178,92368,54461,91149,91250,59546,56946,66648,44636,15940,37049,67147,35344,26238,44931,77624,62022,97915,90317,05318,65618,80116,72216,93013,92412,18312,2866,3203,054
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
555555----300300300300--------------------------------------------------------------------
32,23528,75327,58327,61527,07528,24628,80829,05431,16832,98834,58034,01329,04840,73840,74838,47635,71025,21321,59518,89315,27716,62919,66222,34823,86522,96222,81923,69820,73616,625----28--------10126105----
426,177401,142447,703498,228472,996542,492517,111539,466449,767463,366481,952470,000505,134443,080362,026366,101318,101332,943352,570281,923257,407285,227176,971181,658203,572166,694150,776139,734135,63399,42382,98877,01577,70377,21786,62198,708101,947117,93851,85147,60049,87716,404
------------------------------------------------------------------------------------
--------------------1,2531,5202,7663,8123,0992,2752,1542,2132,2002,6302,7183,7951,9401,9761,9223,3712,2582,258----------------------------
------------------------------------------------------------------------------------
409--555--855855855855--------------------------------------------------------------------
3543516092105118131159161159178192208252------------------------------------------------------
------------------------------------------------------------------------------------
5,0994,9084,2744,274----------------------------------------------------------------------------
--707,992--698,274--671,690--677,807--692,293--674,955--614,731--577,531--407,805--307,050--275,249--238,203--262,027--237,831--169,590--121,343--96,912--83,138--78,539--70,44625,4159,656
--297,007--267,680--240,923--216,141--200,785--168,239--136,753--108,137--85,490--67,259--67,714--45,975--46,784--34,337--33,381--26,294--21,082--16,496--12,257--8,1943,2851,724
--410,985--430,594--430,767--461,665--491,509--506,716--477,978--469,394--322,315--239,791--207,535--192,228--215,243--203,494--136,209--95,049--75,830--66,642--66,282--62,25222,1297,932
--763--764--764--764--764--764--789--789------85--85--85--85--85--689--689--------------------
--410,222--429,830--430,003--460,901--490,745--505,952490,795477,189471,409468,605343,960322,315274,086239,706228,298207,450181,237192,144213,641215,159215,694203,409151,331135,519117,02794,36074,25575,83066,29466,64265,79266,28267,01462,25222,1297,932
--75,506--55,926--47,593--45,369--54,425--62,29482,67067,11546,63342,827143,60781,05964,57864,99543,96251,19741,75132,56114,35313,42913,92822,90965,18556,48558,82767,02855,52446,14430,39813,2815,5002,9503,4939,4744,40323
------------------------------------------------------------------------------------
---------------------------------------------------------264--------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
65,75867,30467,93269,44366,36065,79664,38365,00677,75075,17974,19675,23871,44672,63058,15556,57357,37556,07956,26855,07951,33851,2419,6379,8218,6247,5747,7147,8555,5115,5805,6255,6925,7695,7774,7404,762887906925918968795
11,7918,8217,3665,4287,4517,8769,2008,0126,1757,8988,5977,4039,1557,1586,9975,1773,4044,1955,1245,0895,7105,3823,5082,0762,0221,9257214162,7342,5052,3741,9982,3751,7132,4551,990890----------
----------------138,108138,108138,108138,108143,199143,19925,37725,37725,37725,37725,37725,37725,37725,377----------------------------------------
1,8812,0662,1202,2952,4802,6192,8102,9193,5163,4383,6653,7224,6324,7904,2594,4464,5983,8371,486689----------------------------------------
------------------------------------------------------------------------------------
31,73231,81230,87130,41630,80529,20729,87628,75323,68423,20721,07320,51210,0946,4793,2763,0551,6431,6161,2891,2241,1971,0698258255575575575575455064814786525874944614674604604536790
28,38221,79613,9847,21911,9507,6846,1345,4676,4544,9825,6624,9278,89721,11020,42315,80115,36838,73736,32512,28015,6033,690535452347444438717----------------------------
658,901625,442608,517605,193589,142592,053607,001617,724789,209799,567814,855819,853823,846803,691639,879624,136597,485535,430466,734406,386374,210349,212239,434239,853241,466242,458241,311238,121225,043200,596184,334169,555138,574130,050104,38087,13573,53770,59971,89273,09827,5688,841
1,085,0781,026,5831,056,2201,103,4211,062,1371,134,5461,124,1121,157,1901,238,9761,262,9341,296,8071,289,8531,328,9801,246,7711,001,905990,237915,586868,373819,304688,309631,617634,438416,405421,511445,038409,152392,086377,856360,676300,019267,322246,570216,278207,268191,001185,843175,483188,537123,743120,69877,44425,244
128,02895,493107,284110,811166,487209,247200,538180,509217,181208,964198,907167,053213,735193,062148,321144,47482,65489,440116,708111,88096,67689,15776,26867,48257,45023,81024,54318,94028,60524,12830,56332,73931,8635,0006,1723,771----26,11126,7228,9612,000
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------142580--4,7514,8847,3652,6521,7401,336----12------------------------------------------
46,50349,08442,06373,22528,77319,57120,97350,92744,50154,507--52,630--44,17624,92330,19731,58520,84819,24420,27915,21910,9068,17310,0749,52710,1667,5225,4119,17811,41112,97412,4396,3723,3114,3734,8082,5831,3841,166459----
60,45949,04558,82556,68553,22558,15863,71478,76490,68094,843--106,047--111,800117,505107,581101,72173,59089,25567,01066,76253,15546,47645,36949,57145,27940,88044,91463,19432,06823,30719,4617,11420,2976,3215,7826,6385,1775,4496,3895,8572,448
--------------3,3204,1696386331,7004756699026357333313204008484,7233951,1141,16990655756996977950898--------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
4,0754,5453,9353,8844,4013,7293,8294,9985,1764,9534,3275,1195,8114,5933,5886,5963,7133,2762,2982,6062,0131,7201,3681,3711,4561,4291,2771,3611,1431,033833697589503414412410399410338274183
9681,0956223266562,3232,0842,1693774469906391,5272,3427,2845,2953,3243,9524,8292,7892,7061,8661511431,093827119219649571-11,691-11,215-10,421-4,176-4,133-1,364-2,231-2,082-1,934-2,94365358
3402913343953,5312,9802,4301,2673,6762,7861,9711,177--8116775954735084772456717071,2981,1451,111842688514168230187186398------9924193----
----------6,4166,4166,4166,4468,9764,0314,031--10,274------1,2031,4451,4451,4453,448----------------------2,000----------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
--3,060--3,374--9,655--19,929--2,940--20,88515,9058,8038,9638,8578,1285,49939,51836,27712,47527,99911,85012,68822,93226,93215,97221,0725,9851,0708949358,7148,7583,91361213267201255332,752
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
47,87741,56032,19752,138117,912123,719119,493120,58366,75831,02436,16036,47216,51019,85015,09115,68216,92918,26121,46422,55823,77430,60627,04427,47426,95912,49712,35612,147------------------2,3181,2291,2309501,250
16,28611,39811,20315,17037,90450,13026,66411,101232136165402--610------------------------4,0004,0006,0006,000----291291----------------
308,820256,120261,360317,019416,849487,954465,983479,982442,176410,355429,939396,154442,171401,874334,621322,565251,000218,245295,559265,489222,601224,287173,024166,859171,266122,688107,914109,146115,89077,29157,57555,33944,56235,99117,06013,4707,6127,56232,87432,54416,7288,691
77,80381,450105,83589,031104,119100,437109,628117,380146,227176,097169,735178,331195,595196,740210,531253,152270,809271,985152,43561,04658,76566,31264,61273,24878,88089,25989,18575,69266,26248,73037,65121,461922--------13,38416,41816,4322,1003,050
--------------044,84944,81744,78444,752------------------------------------------------------------
------3,220--10,021--7,569--21,355----65--------------8171,7612,7043,6434,8146,0017,1998,410--------------------------1,502
----------11--65--65--65--6565656565656565656582974747861,586565697585858148982452451951530
------------------------------------517----------------------------------------------
36,20538,51540,58342,74844,69447,00649,31451,65251,88154,17254,50157,77758,44754,30441,06914,8237,8938,3498,8069,2629,71810,1329,3839,77610,96611,97412,3337,706----------------------------
20,98120,85220,35820,56119,21619,30019,52519,63521,47421,65921,90021,84414,54412,3837,4107,1357,0776,9837,0846,8146,7376,6611,1079671,642----------------------------------
--------------------------------------------------------1,7301,8031,8761,9481,1301,2031,5671,6391,7121,7851,8581,930----
141,604141,343167,186155,560174,984176,775184,706196,302280,303318,164290,985302,769268,651263,492259,075275,175285,845287,383168,90677,18776,10184,93277,87087,71696,399107,280108,76491,89569,57950,58939,58223,5072,1101,2611,6251,7871,81015,41318,52118,5572,1154,582
450,424397,462428,546472,578591,833664,729650,689676,284722,479728,519720,924698,923710,822665,366593,696597,739536,845505,628464,465342,675298,702309,219250,894254,575267,665229,967216,678201,041185,469127,88097,15778,84646,67237,25218,68415,2579,42222,97651,39551,10118,84313,273
124,024124,024124,024124,024109,216109,216109,216109,216109,216109,877109,877109,877109,877108,14284,22984,22984,09984,09983,56883,56883,56867,50067,50067,50067,50067,50045,00045,00045,00030,00030,00030,00030,00020,00020,00020,00020,00020,00015,00015,00010,0126,420
512,546511,800510,962510,962377,478377,478377,478377,478377,478380,932379,345379,053380,114363,527222,243221,621220,198219,691216,950216,950216,950233,03481,88781,88781,88781,887104,387104,387104,387119,387119,387119,387119,387129,387129,387129,387129,387129,38742,13242,13237,3535,496
--------------0--4,1154,1154,1154,1154,1154,1154,1153,1563,156------------------------------------------------
------------------------------------------------------------------------------------
8,2588,2588,2588,2588,2588,2588,2588,2588,2588,2588,2588,2584,4944,4944,4944,4942,1052,1052,9822,1052,1052,1052,1052,1052,1052,1052,1052,1051,7491,7491,5991,7491,7491,7491,7491,7491,2471,2471,2471,2471,1246
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
-10,340-15,121-15,758-12,579-23,849-24,413-20,808-13,29420,10538,32881,90896,437125,559107,159100,37486,08975,43059,87051,20542,44629,83221,04414,33715,72726,21726,58023,91625,32324,07121,00319,17816,58918,47018,87921,18119,45015,42814,92813,97111,21910,11350
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
634,655629,121627,675630,843470,305469,816473,423480,906516,496534,414575,882590,930618,158581,405408,209392,497378,741362,745354,839345,633332,916325,219165,511166,936177,373179,184175,408176,815175,207172,139170,164167,725169,606170,015172,317170,586166,062165,56172,34969,59758,60211,971
------------------------------------------------------------------------------------
634,655629,121627,675630,843470,305469,816473,423480,906516,496534,414575,882590,930618,158581,405408,209392,497378,741362,745354,839345,633332,916325,219165,511166,936177,373179,184175,408176,815175,207172,139170,164167,725169,606170,015172,317170,586166,062165,56172,34969,59758,60211,971
1,085,0781,026,5831,056,2201,103,4211,062,1371,134,5461,124,1121,157,1901,238,9761,262,9341,296,8071,289,8531,328,9801,246,7711,001,905990,237915,586868,373819,304688,309631,617634,438416,405421,511445,038409,152392,086377,856360,676300,019267,322246,570216,278207,268191,001185,843175,483188,537123,743120,69877,44425,244
主编信箱 热线:010-82558752 加入我们 意见反馈 
About NetEase - 公司简介 - 联系方法 - 招聘信息 - 客户服务 - 隐私政策 - 网络营销 - 网站地图
网易公司版权所有
©1997-2021