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精测电子 (300567)


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精测电子(300567) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-312009-12-31
62,69375,66534,60477,70959,57465,90232,56246,95642,07542,09831,58446,96214,08611,1139,9505,0409,5635,1755,0374,2571,2173,7899,7092,7785,7354,1885,9501,9772,4152,7133,3702,619132
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
2,2237,5161,9762,0541,1401,074482869804--4749014264262,06040600600--108--19------------123123----
107,06486,02372,86664,64065,35452,82350,51639,01024,41825,47629,28128,49924,98324,82716,77712,92413,62810,37212,4394,5839,2364,5173,9033,7642,0301,8513,1413,1132,2241,7721,7231,078381
14,25514,6366,8614,7236,3122,8321,7551,2832,4921,0711,7037882242833081,7323985,3571,3995,4986943,6191951,3361,29729014419346265255146
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
--2,925--1,8331,8361,9791,4031,4961,1991,0921,4741,4301,0106725302963191962601,210344102562531876743685754611110450834
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
55,44145,85840,10940,21339,52232,59725,76716,24819,94813,18812,73012,7404,9186,6226,6938,2015,8257,0644,8455,4123,7723,1622,0353,0812,1811,2221,3341,3341,17249356117225
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
21,3187,09917,69913,27911,01312,3423,56910,49110,7131103,1674035731,1071,04270788200404------654,000--3,355------4----2
265,785239,722176,494204,450184,752169,549116,054116,353101,65083,03680,41291,72346,22045,05137,36028,30331,12128,96424,38320,97015,27115,18815,98115,21311,43010,97310,6117,3036,6105,7425,9384,3741,520
------------------------------------------------------------------
------16,1006,1008,5293,0001,200--------------------------------------------------
------------------------------------------------------1,300500--------
------------------------------------------------------------------
26,4209,2476,9766,4765,027--------------------------------------------------------
------------------------------------------------------------------
----------------------------232234236237239240242244245247248----------------
--28,968--26,948--9,366--4,546--4,325--4,182--4,2763,748------3,086------1,177------833--------51352
--4,367--3,468--2,956--2,542--2,196--1,871--1,5751,203------597------259------152--------247
--24,601--23,480--6,410--2,004--2,129--2,311--2,7022,545------2,489------918------681--------48944
------------------------------------------------------------------
--24,601--23,4807,0366,4103,2322,0042,0332,1292,2332,3112,5772,7022,5452,7372,6482,4902,4892,3421,9161,01191868059170668162560561151548944
--5,256--4069,2767,3935,3394,4193,4753,0732,616--------32----------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
7,0497,1497,1517,3295,9615,2083,2692,3742,3772,4582,5392,6142,6972,7702,9213,0053,0722,2122,2181,1231,1191,10536261415161114--------
----------------------------------------------20------------------
899899899899899899------------------------------------------------------
1,5581,6811,51456551048715717519821225922228231333127125412214012010111242465048502325--28--1
------------------------------------------------------------------
1,5911,3721,2581,1101,09797184173860356559155538537627414215111016515215285105595959591415935128
16,6833,2883,3291,3767453,99766135373737484250206180224283111196--1,687--851--------------------
109,80271,59264,78657,74236,65133,89415,90311,0458,7238,4748,2756,1876,1926,3676,4846,6456,6425,2825,4463,9775,2182,5572,1981,0789618288051,9731,15861957850154
375,587311,314241,280262,192221,403203,442131,957127,398110,37391,51088,68897,91052,41151,41843,84434,94937,76334,24729,82924,94720,48917,74518,17916,29112,39111,80111,4169,2757,7686,3616,5164,8741,574
101,89181,55361,25661,65257,10453,0993,3972,9891,5692,9294,0925,90111,36510,7089,4447,6397,5846,8003,9003,9003,000500500----------------200--
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
2,576176--------------------2,2172,000433------------------------------------
38,34042,560--32,996--32,77222,49720,22814,2189,9308,70014,5805,7828,2084,4443,7193,9545,5932,7244,2687772,6477241,5321,28551737872474912633429443
16,6788,2258,45426,1829,3954,4941,3811,7132,6421,78243365012101,9502632,5891,031818115071654763912941745--
------------------------------------------------------------------
------------------------------------------------------------------
2,7842,5642,1728,3801,6391,4121,1614,8179869739283,0139098142,2747637074571,60731937530086016213310729510169915000
7,9493,6502,2662,2272,4351,4072,5161,7901,3161,2711811,7281,308804879-747951-133991-297403253436777682653122751381425842
--47--------------------------115835018115835018115835018------------
871635454--90------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
--1,620--4,4164,2822,4882973403027662044567211249585463611531011511391740322590
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
2,4452,4832,4832,4833,2343,2343,3113,311----------------1,9771,9651,952----------------------------
------------------------------23----------------------------------
175,459143,040109,709138,391110,58798,99534,29334,92120,77216,91513,96925,32521,65122,57717,73913,47015,54017,33312,2738,6385,2094,0352,5763,2941,6849321,1071,1641,101290661582175
24,893----------------------------------------------------------------
30,75430,405--------------------------1,990------1,9401,9271,9151,9021,8911,8791,8681,856------------
------------------------------------------------------------------
------------------------------------------------------------------
------------200200--------------------------------------------------
4345224104995037918399281,0561,0341,1221,116255230230346346510180------588--------------------
------------------------------------------------------------------
--2,4372,4372,4374,9664,9664,9664,966----------------------500650608--444504504444------348----
56,08133,3642,8472,9365,4695,7586,0066,0941,0561,0341,1221,1162552302302,3363465101802,4392,5772,5222,4902,3342,3832,3712,300000348----
231,540176,404112,557141,327116,056104,75340,29841,01521,82717,94915,09126,44021,90622,80717,96915,80615,88617,84312,45311,0787,7866,5585,0665,6284,0673,3033,4061,1641,1012901,009582175
24,54024,54216,36116,36116,36116,3618,1828,1828,1918,0008,0008,0006,0006,0006,0006,0006,0006,0006,0006,0006,0006,0006,0006,0006,0006,0001,2741,2741,2741,2741,2741,2741,000
35,18935,09142,79743,01941,15041,83345,64745,29544,67836,13536,05435,9741,8361,6951,5328768791,1171,4851,3231,3231,3231,4521,3281,3281,3281,8761,8761,8761,8761,8761,876--
2,4454,9204,9204,9208,2008,2008,2778,277--------------------------------------------------
------------------------------------------------------------------
5,5425,5425,5425,5424,0914,0914,0914,0912,8612,8612,8612,8611,9581,9581,9581,0631,0631,0631,03252952952951825252544337730220418811740
------------------------------------------------------------------
------------------------------------------------------------------
69,19462,91763,44655,35946,99639,64740,98136,09532,11025,88626,01923,84119,88017,83014,8769,85812,4117,4738,1266,0174,8283,3055,1183,2959541,1264,3974,5653,2162,7172,1691,025359
------------------------------------------------------------------
--------------------------------------1--------------------------
139,353130,288123,661115,746100,72593,76890,35385,50488,02573,08073,15670,80229,70727,50324,34217,74620,36415,65616,64413,86912,68111,15713,08810,6488,3078,4787,9908,0926,6676,0715,5074,2921,399
4,6934,6225,0625,1194,6224,9221,3068795214824416677991,1081,5331,3971,513747732--2330251518192020----------
144,047134,910128,723120,865105,34698,69091,65986,38388,54673,56173,59771,46930,50628,61025,87619,14321,87716,40317,37613,86912,70311,18713,11310,6638,3248,4988,0108,1116,6676,0715,5074,2921,399
375,587311,314241,280262,192221,403203,442131,957127,398110,37391,51088,68897,91052,41151,41843,84434,94937,76334,24729,82924,94720,48917,74518,17916,29112,39111,80111,4169,2757,7686,3616,5164,8741,574
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