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中颖电子 (300327)


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中颖电子(300327) 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)
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交易性金融资产(万元)
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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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-06-302010-12-312009-12-312008-12-31
10,3809,0568,4746,49211,63411,63731,19539,54130,93828,58018,64615,05714,14211,26112,79112,77412,03513,70232,64844,09941,85242,56442,45042,47043,81145,50942,59543,23544,63246,5207,40610,4537,7646,0484,0854,367
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
1,3202,9322,8701,533--------2002004902902902900305050501001001003027--25243219--507031,36010158274145
12,24112,6326,9669,0689,6809,41911,53510,9218,9968,2378,4147,9056,5976,1096,4026,1125,5195,9525,1165,3765,6115,0865,3325,1885,0865,7104,5384,4106,3038,9136,7934,4459,2065,0796,0494,932
4789212232323904082517619725016142148731881991479820231989212472366290135794831117139
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
441286412187--2254233052333313211863435877164964276331,2741,03691170279258136612082255631227------------
------------------------------------------------------------------------
--773--9011,3361,0189361,2801,2991,2051,1911,6961,6141,7161,7542,5511,7711,7001,9851,9501,9801,7041,6191,7461,9931,4041,2981,3231,7518531,063723479596250332
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
14,35814,92415,91516,61117,09515,41513,69211,8159,0928,2707,6578,74211,1998,5958,6928,1497,1115,2055,7835,1316,6157,2567,4947,2208,1316,4015,7576,1995,6284,3765,0126,0953,2545,4153,3224,803
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
63,51161,12361,96563,06654,52654,76934,38828,36235,65039,51143,26243,21440,18042,22238,35037,91735,29033,21011,680----------------------------------
103,302101,81597,44397,88194,50392,87392,57792,24886,58386,53180,23277,10674,50770,92868,77968,04762,28560,55158,54957,70057,16657,43257,74057,25359,47559,18955,50055,96658,69261,03021,11323,15420,76017,32614,09614,718
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
--7,747--7,619--7,626--7,397--7,303--7,275--7,485--7,417--7,255--7,219--7,287--7,006--7,771--7,530--7,432--7,3637,2697,2157,013--
--5,211--4,997--4,814--4,608--4,495--4,287--4,325--4,083--3,849--3,610--3,447--3,233--3,897--3,666--3,442--3,2032,9862,7152,172--
--2,537--2,622--2,812--2,789--2,808--2,987--3,161--3,333--3,406--3,609--3,840--3,773--3,875--3,864--3,990--4,1604,2834,5004,841--
------------------------------------------------------------------------
--2,537--2,6222,7342,8122,7442,7892,7982,8082,8862,9873,0573,1613,2303,3333,3033,4063,5023,6093,7323,8403,6953,7733,8293,8753,7733,8643,9103,9904,0814,1604,2834,5004,8415,239
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
2,2452,4222,0351,4201,5191,8732,1591,8001,5211,3661,4711,3871,5641,7341,8382,0411,7541,8841,7671,9042,0682,0091,9172,0871,9142,0551,8641,7221,6451,6341,4411,5161,5061,4531,4591,813
------------------------------------------------------------------------
------------------------------------------------------------------------
131721252933374252617580921031171201427972855061738572819110015161820------12
------------------------------------------------------------------------
9019041,1331,1341,0291,0291,0961,045855855958958400400481481565539393393275275274274408461325325119119152152308177191140
000164000154--------------------------------------------------------
5,6405,8795,7255,3655,3115,7476,0355,8295,2265,0905,3895,4135,1125,3985,6675,9765,7635,9085,7345,9916,1256,1855,9586,2196,2226,4736,0536,0115,6885,7595,6935,8476,0966,1306,4917,204
108,942107,694103,168103,24799,81498,61998,61298,07891,80991,62185,62182,51979,61976,32674,44574,02368,04866,45964,28263,69163,29163,61763,69863,47265,69765,66261,55361,97764,38066,78926,80629,00126,85623,45620,58821,922
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
8,5967,788--7,285--7,9538,54110,1888,4666,6305,4634,0458,2685,5075,5356,7475,6654,1603,8204,4113,7084,3464,0864,4775,5465,3232,3523,7333,1293,5152,4804,5934,2684,5513,3383,426
263029024860655968101861191261531411592620292055993501373952727738471071205576527081,025
------------------------------------------------------------------------
------------------------------------------------------------------------
4,9054,0853,1665,3514,5163,9943,2274,9444,1023,4903,0364,2202,6571,9501,4752,1801,3951,1728001,0677164442526605173153005143494355257751,094911802793
548128117247643219275254328-522-782364307-24729162-111163-375-514-82-223-246-53-170-339-214-380182-50-167-312475124-848190
------------------------------------------------------------------------
--3,951------3,688------6,656--------------1,132------------793------3,214--------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
--6,062--2,3774,0673,7393,3512,9572,9284,5303,8212,4103,1393,3834,0633,1262,1022,0971,3425621,5951,2361,5066541,6021,3551,210533150579119723564477674853
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
19,16522,04312,47215,50716,54319,65815,45418,41115,83420,80211,60011,05914,49610,74711,24312,3749,0788,7445,6165,7315,9965,8965,6495,8758,3256,7053,7204,4767,0624,5263,0635,8996,9586,7154,6756,287
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
6886097588491,0461,112383383130130130130175145235235135909090--------------------------------
------------------------33668912121818212126262727771212162141102
----------------------------------------1121122222100----------------------
6886097588491,0461,112383383130130130130178148241241143991021021301304343126262727771212162141102
19,85222,65213,23016,35717,58820,77015,83718,79415,96420,93211,73011,18914,67410,89511,48412,6169,2218,8435,7185,8346,1266,0255,6925,9198,4516,7313,7484,5047,0694,5333,0755,9116,9736,7364,7166,389
25,40625,40623,10423,10423,10423,09820,99921,00621,00619,01819,01819,06819,06817,33017,33017,33017,03717,03715,48815,48815,48814,08014,08014,08014,08012,80012,80012,80012,80012,8009,6009,6009,6009,6009,2799,279
31,39631,33933,68133,62533,57333,26335,23935,17134,96234,98634,96635,37535,31736,91536,82136,72733,78833,78835,33735,33735,33736,74536,74536,74536,74538,02538,02538,02538,02538,0254,1584,1584,1584,158383,773
1,6701,6701,7661,7661,7511,7511,7511,8121,2861,2861,2861,7652,3722,3382,3382,338----------------------------------------
------------------------------------------------------------------------
6,8936,8936,1606,1605,3815,3814,7584,7584,0284,0283,3673,3672,5992,5992,2012,2011,8071,8071,5991,5991,3851,3851,2551,2551,2201,2201,1001,100820820653653368141690352
------------------------------------------------------------------------
------------------------------------------------------------------------
26,79522,56328,15124,91120,98416,87722,40018,93415,79912,50916,27813,61710,33410,9258,9477,4866,1954,9846,1405,4334,9555,3815,9265,4735,2006,8855,8815,5485,66610,6119,3198,6785,7572,8205,8652,129
------------------------------------------------------------------------
------------------------------------------------------------------------
88,82084,53189,33186,03481,29176,86881,64578,05674,50969,25472,34369,66364,94565,43162,96161,40758,82757,61658,56457,85757,16557,59158,00657,55357,24658,93157,80657,47357,31262,25623,73023,09019,88316,72015,87215,533
2705116088559359811,1311,2271,3351,4341,5481,668------------------------------------------------
89,09085,04289,93886,89082,22677,84982,77679,28375,84470,68973,89171,33164,94565,43162,96161,40758,82757,61658,56457,85757,16557,59158,00657,55357,24658,93157,80657,47357,31262,25623,73023,09019,88316,72015,87215,533
108,942107,694103,168103,24799,81498,61998,61298,07891,80991,62185,62182,51979,61976,32674,44574,02368,04866,45964,28263,69163,29163,61763,69863,47265,69765,66261,55361,97764,38066,78926,80629,00126,85623,45620,58821,922
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