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南大光电 (300346)


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流通市值: 市盈率: 52周最高:15.88 52周最低:8.15

南大光电(300346) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-312011-09-302010-12-312009-12-312008-12-31
24,16822,86120,0567,0207,7185,4458,8044,4108,9785,77110,5695,56119,4186,6459,11240,99238,62633,05533,13229,13111,4369,75511,21422,72023,52325,34726,26788,6629,34013,56513,5226,217206424
--------------------------------------------------------------------
--------------------------------------------------------------------
49,77350,0425,029--------------------------------------------------------------
--------------------------------------------------------------------
2,6741,9325,6726,2745,7754,1923,1504,2852,6372,9612,8852,6111,9412,3442,9071,5442,9912,0653,4883,3951,9282,1562,6872,0592,9862,7462,3382,6572,1581,0262,11418412097
12,41912,0368,36010,07110,73410,1958,4565,6676,8474,9525,1295,4536,4145,8635,9776,8726,4786,4455,9976,3106,7425,4604,5584,5574,0223,2933,3853,7394,4458574663711,582955
5,4225,2217751,358722620665763802756377685704432165439257192832,0538371,5505671,2254556216759217844101,115797
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
835--736921622021339682859710110391781462211191404101,8263713863062111,1001087844513353031437054
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
10,98111,34611,89310,3689,5878,7368,6807,8757,9558,2598,1678,5488,8729,3629,7189,3879,6489,0289,3069,8299,97210,31310,2649,7429,4929,3939,2949,2479,13810,1469,2544,466870697
--------------------------------------------------------------------
--------------------------------------------------------------------
----------------------------------------------61,970--------------------
10176252,41763,14861,87366,30864,37268,43263,86266,20862,53366,08350,78965,02263,96845,91546,44853,98053,62753,22371,67575,43374,727----------------------
106,372105,018104,27498,93196,57095,69894,26091,52991,16588,99289,75789,04188,24089,75991,926105,293104,668104,884105,775104,351104,416105,039104,403102,57940,68942,50042,067106,01026,31726,33926,77411,3882,8562,234
--------------------------------------------------------------------
----1,0001,0001,0001,0001,000--------------------------------------0--------------
--------------------------------------------------------------------
----------------------------------------------------------------233251
11,49211,38711,53211,60611,58411,55811,53712,10812,20112,21012,24512,53312,508193198204138144152162178219191194205211221230242243500518--6
--------------------------------------------------------------------
--------------------------------------------------------------------
35,590--33,885--32,006--31,111--26,113--26,027--25,268--24,959--22,599--17,305--16,773--16,698--8,230--7,869--5,3625,3075,3253,7483,4091,361
12,872--11,480--10,291--9,054--8,126--7,020--6,000--4,941--3,977--3,618--3,157--2,602--2,071--1,722--1,6431,4271,3461,132926764
22,718--22,405--21,714--22,057--17,987--19,008--19,268--20,017--18,622--13,687--13,616--14,096--6,159--6,147--3,7193,8803,9792,6162,483597
--------------------------------------------------------------------
22,718--22,40521,38321,71421,50622,05717,71417,98718,46819,00819,01119,26819,63220,01718,93718,62214,49313,68713,49613,61613,81814,09612,2296,1596,0576,1473,7963,7193,8803,9792,6162,483597
2,860--1,2551,0159107027023,8433,5143,0002,4222,5141,5415314231,1811,5284,1283,9211,075169100665545,7345,0684,9466,5925,9425,3053,5941,671181,481
769--769----------------7666--------------------------------------
----------------------------------------73--------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
5,8654,2264,2983,2383,3113,3853,4583,5313,6053,6783,7513,8253,8983,9714,0454,2604,3191,8141,8251,8311,0581,0631,0691,0811,087273275275274273275278351428
--------------------------------------------------------------------
--------------------------------------------------------------------
17620624120322825221820388961174153739211213215417519822023225327429631733723----124694142
--------------------------------------------------------------------
1,2741,2741,2741,0811,0811,0811,081993993993993800800800800835835835835498498498498263263263263417415415116153742
72237932136616153822924316835121617327712,81812,436808526205154----------61,19960,60560,016--------------
46,87642,87243,09539,89339,98940,02140,28138,63438,55538,79538,75038,90538,35138,02438,01826,33726,10021,77220,75017,25915,81215,92916,17214,59574,94372,79372,20511,33310,59310,1168,4765,1453,2162,947
153,249147,890147,369138,824136,560135,719134,541130,163129,719127,787128,507127,946126,591127,783129,943131,630130,768126,657126,525121,610120,228120,968120,576117,174115,633115,293114,272117,34336,91036,45535,25016,5326,0725,182
--1,000----------------------------------------------------------500200--
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
413------5201,314857------------------------------------------------------
3,054--3,347--2,3221,7252,3471,3339737131,0719168767022,1642,5233,6601,1691,2641,7881,8511,7531,7801,4291,4049311,1097485251,5397441,708300214
1071141209833820821823110124147431647271322239133174291521212,9994,0502,70454
--------------------------------------------------------------------
--------------------------------------------------------------------
2,2911,8933,2552,6911,6547971,3528015093298245041711498105784112237235182301226482963113871,3001,3061,3812,3031,787891131111
2104888563448328270326441170137284240125664513905376454073423904804794531831235466919241,966625348286
--------------------------------------------------------------15537
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
1,882--4807704582352243865235102598668791,0761,0581,0821,065291245456151234982203962131207391663834
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
------------------------------700700700700------------------------------
------7597678577837917918028118378128118021,244797815884----------6599----35----------
7,9576,9937,2866,8526,5435,4165,8523,5202,8792,2722,9602,6742,1871,8713,9246,5787,0444,5395,2832,7432,5702,3272,9772,3592,4842,1272,7673,0172,8667,8848,6206,5201,7021,486
--------------------------------------700700700700700700700700--------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
22,68718,52118,4764,7795,0345,3604,9283,3593,7074,1444,4013,3683,5263,6713,7884,0593,8843,9663,995------------------------------
494949----------------------------------0--------------------------
--------------------------------------2,4472,7912,8552,73588892085288982681481472230--12
22,73618,57118,5254,7795,0345,3604,9283,3593,7074,1444,4013,3683,5263,6713,7884,0593,8843,9663,9953,1473,4913,5553,4351,5881,6201,5521,58982681481472230012
30,69425,56325,81111,63011,57710,77610,7806,8796,5866,4167,3616,0425,7145,5427,71210,63710,9288,5059,2785,8906,0615,8826,4113,9474,1043,6794,3563,8433,6808,6989,3426,5501,7021,499
40,68927,34727,34727,34727,34716,08616,08616,08616,08616,08616,08616,08616,08616,08616,08616,08616,08610,05410,05410,05410,05410,05410,05410,05410,0545,0275,0275,0273,7703,7703,7703,7703,7703,770
41,46054,80254,80254,80254,80266,06366,06366,06366,06366,06366,06366,06366,06366,06366,06366,06366,06372,05572,05572,05572,05572,05572,05572,05572,05577,08277,08277,082172172172172172172
6,7656,7655,822--------------------------------------------------------------
--------------------------------------------------------------------
4,9194,9194,9194,5044,5044,5044,5044,2314,2314,2314,2314,0764,0764,0764,0763,6473,6473,6473,6473,1233,1233,1233,1232,5142,5142,5142,5141,8851,8851,88560460443--
----------0--------------------------------------------------------
--------------------------------------------------------------------
38,98038,97537,41537,71235,60135,70334,63634,51034,36232,74132,49033,32432,25333,56433,49932,81631,61932,39631,49230,48828,93429,85428,93228,60426,90626,99125,29329,50627,40221,92921,3625,436385-259
--------------------------------------------------------------------
--------------------------------------------------------------------
119,284119,301118,663124,366122,254122,356121,289120,890120,742119,121118,870119,550118,478119,789119,724118,611117,415118,151117,248115,720114,166115,086114,164113,227111,529111,614109,916113,50033,22927,75625,9089,9824,3703,683
3,2713,0262,8952,8282,7292,5862,4712,3942,3912,2502,2762,3542,3992,4522,5072,3812,425----------------------------------
122,555122,327121,558127,194124,983124,943123,761123,284123,133121,371121,146121,904120,877122,241122,231120,993119,840118,151117,248115,720114,166115,086114,164113,227111,529111,614109,916113,50033,22927,75625,9089,9824,3703,683
153,249147,890147,369138,824136,560135,719134,541130,163129,719127,787128,507127,946126,591127,783129,943131,630130,768126,657126,525121,610120,228120,968120,576117,174115,633115,293114,272117,34336,91036,45535,25016,5326,0725,182
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