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凤凰光学 (600071)


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凤凰光学(600071) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
26,10740,04012,95313,97514,33815,89816,85017,53911,90912,26018,48617,24416,19716,28520,71224,12715,34321,23819,89716,86016,93019,70119,87721,22423,77622,89227,13330,84828,65328,97026,21228,81725,80825,49423,13133,67524,56122,28735,31838,18930,98227,98625,60024,16020,53724,51224,41427,62123,02617,16617,94620,309
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
10,000------------------------------------------------------------------------0--0500--------------0--47
--------------------------------------------------------------------------0--0--0--------------0--0
2,6073,1811,4381,5241,0802118461,0936611701678487818308672722366761,0305291114729681751797460276592132127140104443010651412152182125607376276804361641845641146
25,15021,02821,85228,42024,88321,49423,20424,61823,00420,91720,04122,92624,04719,67821,25126,76627,09023,77123,08524,79818,39515,73913,6839,5519,9259,0886,7139,94915,65218,56017,30518,48220,63518,48818,85816,12623,06819,25115,40315,29113,47210,0158,91911,00016,99715,36812,76513,28319,06912,75211,47210,581
4634539581,1346082,6231,8021,3001,024573115847033938083634437804352249131,4182,0454531,1631,2208714431,5281,2101,8141,1691,8681,9412,1419141,6571,3881,2631,2291,4071,3741,7791,6732,2811,6671,7552,0601,5632,0671,9631,535
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
217534818--------------------------------------------------------------0--0--0--------------0--0
------------------------------------------450------------------------------0--0--0--------------0--0
--341--374--378486415766605946405911,0287464889548261,6933,3653543483473083914484263674385606665965527003346143192483351644003864895889157416149251,223754804652
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
9,68910,48112,24311,24514,17315,98513,49311,34510,91811,16311,81710,57813,17914,54113,94512,59413,96314,88313,45111,70617,97117,58516,1469,95811,31510,19110,96610,75412,91015,63917,70517,12016,39615,67913,35612,36215,05513,71210,1758,82210,8098,9319,82712,03315,19712,39412,83812,05314,07015,62715,39613,550
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------2915191319------0--0--12
27226526523326730870224144798512521421429765046557122833667026838341035212397692512038123123011181225371121303924291472326763
74,95975,79450,18556,90955,94956,91356,75356,53447,73645,82151,30552,44455,71152,96958,35864,68558,07962,22160,14857,60354,75655,74953,73541,93746,78843,94846,17852,74059,37065,12963,90366,33665,51762,78857,88863,73364,70056,96362,66263,93957,36548,95047,19950,23156,58355,40152,84656,13659,28248,65447,68946,896
--------------------------------------------------------------------------0--0--0--------------0--0
----1,8151,8151,8331,8331,8331,8334,7154,7154,7154,7154,7304,7304,7524,7524,8074,8074,8074,8075,218--------------------------------0--0--000----------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
----------1,0131,0181,0241,0621,1311,1751,175----------------5795,7975,6995,7976,4726,4726,4726,4726,5256,5256,5256,5256,3066,3066,3066,3066,3346,3346,3346,3349,9539,5139,5139,5137,3777,3777,3777,3777,9607,9607,7617,804
--------------------------------------------------------------------------0--0--0--------------0--0
3,1763,2013,2253,2506366436506576646957007061,0211,0291,0381,0461,0411,0503,3803,445----------------------------------0--0--0----5966016066175,8885,9355,981635
--76,829--73,183--69,778--68,004--71,649--79,571--78,713--77,857--88,002--89,569--91,786--80,082--80,942--80,404--80,370--79,836--78,446--77,629--76,042--75,150--75,746--74,720--71,646--68,812--58,939--60,080
--40,554--38,489--35,643--33,902--36,443--41,628--40,787--38,968--43,552--47,131--51,296--51,127--49,811--47,221--45,343--42,724--40,224--37,528--35,018--32,195--30,004--27,546--25,218--22,925--20,169--18,621
--36,275--34,694--34,135--34,102--35,206--37,943--37,926--38,889--44,450--42,438--40,490--28,955--31,131--33,184--35,027--37,112--38,222--40,101--41,023--42,955--45,742--47,174--46,428--45,887--38,769--41,460
--3,362--3,380--3,380--3,380--3,751--4,594--3,787--3,787--3,495--5,167----------106--106--106--106--106--106--106--106--106--106--106--106--106--106
--32,913--31,31332,18530,75530,35530,72232,05031,45632,49933,34934,47434,13934,45335,10240,44240,95536,47737,27140,00940,49040,52728,95530,27731,02531,92133,07834,01034,92135,99537,00637,14538,11638,81239,99540,91440,91741,61142,84944,44945,63646,12047,06745,66146,32245,73545,78039,93738,66336,21841,353
--24--3982--81826977974162112249769692342191,1224514,1364,176--10,9668,9007,6086,9635,9844,9263,2362,3141,6955005011,8122185921212121183644516806666810126748827765393
--------------------------------------------3,313----------------------------0--0--0--------------0--0
--1--1--1124134422396586------11------1,3621,3631,215----------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
1,6951,7221,7211,7421,7231,5781,6061,6351,6641,6881,7221,7781,6761,6741,7481,8243,0023,0063,0633,1553,2033,2773,3522,6002,6212,6432,6642,6872,7092,7322,7562,7812,8012,8251,3371,2921,3001,3111,3261,3441,3591,3771,3981,4121,4491,4541,4611,4831,1961,1891,2111,541
--------------------------------------------------------------------------0--0--0--------------0--0
420420420420402------------------------------989898----------------------------0--0--0--------------0--0
1,2541,232572606335370463102110139184172207224288303387454472429490343384996331273043504741473646322723283465818799138153170188244273294434
--------------------------------------------------------------------------0--0--0--------------0--0
49349349349339436236236231231231231237937941741718818818818825221419510253537474231231231231188188216216199199119119115115138138274269253250403935141
3,5601,4381,8472,6603,96723117121--057105566646499520422----135------2,778--------------------------0--0--0--------------0--0
46,59243,61942,63742,34041,55836,57836,42636,64040,78040,95742,34543,59143,18143,31843,26544,03450,53350,68049,50949,88255,34755,75854,78351,29748,38647,83248,12148,32548,44647,69547,86848,27946,98747,97248,52848,06048,83248,80449,43950,70155,96256,90457,89958,74556,30056,84156,41155,82056,01354,88552,26752,301
121,551119,41392,82199,24997,50793,49193,17893,17588,51786,77893,65096,03598,89296,287101,622108,718108,613112,901109,658107,484110,103111,507108,51993,23495,17491,78094,299101,064107,815112,824111,771114,615112,504110,760106,416111,793113,532105,767112,101114,640113,327105,853105,098108,976112,883112,242109,257111,956115,295103,53999,95699,197
----11,00012,0009,0009,0007,0007,00011,90011,90012,50010,0009,0008,0009,0009,00012,00015,00010,0002,0002,0002,000--0----1,0001,0001,0001,7831,7837831,6318483,0005,0005,0003,50012,30014,90014,90015,10015,40014,40015,90019,38917,68917,61518,68913,00014,00013,500
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--000----------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
8,5119,990--9,436--8,0128,0447,6377,3876,9185,8044,8794,2505,2243,8501,8002,5002,0002,9054,5102,9102,5821,5882002003003004243006595003853983003002002003004002001002802801002564004503507006001000
19,42315,822--21,094--22,65623,89122,49521,78118,44819,12821,62122,46319,33822,17725,70625,88325,47525,82728,42824,21022,54621,4589,9899,5817,2437,4029,80616,22419,82419,21220,75619,24319,32616,95918,22622,30620,42315,19815,07713,7989,2296,68410,35214,00611,6519,62312,03715,83711,7908,9078,900
3893663332211521994725062549956941,3831,617382204993045163063545903387482193603483622134102303182093286571,1011,098477316312320639319385307302228215496256296209215
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
3,0932,5132,1213,1353,8293,3662,9024,6053,8522,9362,8464,1822,7712,7152,3493,4513,6243,3642,9164,2363,3413,1282,9013,2263,6962,5802,2284,0393,7273,2102,6684,6133,9173,1292,4974,5523,6792,9812,4853,8792,9492,5432,1333,3572,7582,4552,1263,1631,1231,1161,1952,705
3663182864076374657138106304443829777775581,8002,1814244031,1601,374-18062276132-30-287-348213-376-369-677-185-476-393-527176-314-713-3051775214897335244218476540289-18-100-29
----1616129991417172091012121518163----------------------------------0--0--0--------------1,534--0
401401401401----------------------------------------------------341----------1761761,5871,5871,5871,5871,5871,5873,1213,1213,1211,1591,53401,5341,534
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--1,788--1,114--8948759355841,0951,3261,4607921,0251,1263,1631,1691,3899958062,2122,2612,3092,0702,5612,5962,6712,6252,8662,7102,5142,5132,0822,1272,2942,2282,3402,2902,0051,6684,9224,9345,0744,5133,3323,4833,2683,1562,7762,5291,8501,014
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------150300450600150300450600----3,5003,5003,5003,500500500----------0-90--0--------2,2002,2002,2004,4004,2004,200
----------------------------6--48443329--64543631804154071621396035335525497386476414189787456451517034683537958605544765302,2911,4061,033458
34,10831,19842,91947,82445,13944,60343,90743,99746,40242,75342,69744,52241,67937,25140,52445,41246,11748,90944,90542,31235,87933,65230,04816,43716,78313,18717,27721,96028,25432,08027,71130,12427,86026,64126,26531,89934,84130,01834,61637,95839,65034,60631,99335,74540,77841,50039,64441,24645,69636,65432,92832,496
--------------------------------1,5001,5001,5001,5002,1002,1002,1002,1002,8501,725--------3,5003,5004,0004,000------0--0--0--------------02,2002,200
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--200----------0--0
7767767767767767767767767767762,2892,289729729729729682682682682----------------------------------0--0--0--------------0--0
168179190201879297--3030--49--------------------------------------------------0--0------------------------
8888----------------------------------------------------------------------0--0--0------------8510
--------------------49--------------------------------------------------200200200200--0--------------0--0
1,0311,0439669788638688737768068062,3372,3377297297297292,1822,1822,1822,1822,1002,1002,1002,1002,8501,72500003,5003,5004,0004,00000200200200200--0--200--------852,2012,200
35,13932,24043,88548,80246,00245,47044,77944,77347,20843,56045,03446,85942,40837,98041,25346,14148,29951,09047,08744,49437,97935,75232,14818,53719,63314,91217,27721,96028,25432,08031,21133,62431,86030,64126,26531,89935,04130,21834,81638,15839,65034,60631,99335,94540,77841,50039,64441,24645,70436,65935,13034,696
28,15728,15723,74723,74723,74723,74723,74723,74723,74723,74723,74723,74723,74723,74723,74723,74723,74723,74723,74723,74723,74723,74723,74723,74723,74723,74723,74723,74723,74723,74723,74723,74723,74723,74723,74723,74723,74723,74723,74723,74723,74723,74723,74723,74723,74723,74723,74723,74723,74723,74723,74723,747
44,86444,86410,35110,35110,35110,35110,35110,35110,35110,35110,35110,35110,38010,38010,35111,05711,01811,01811,01811,01811,01811,01811,01811,01811,01811,01811,01811,01811,01811,01811,01811,01811,01811,01811,01811,01811,10211,10210,98610,98611,01011,01011,01011,01011,01011,01011,01011,01011,01011,01011,01011,010
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------------
7,0317,0317,0317,0317,0317,0317,0317,0317,0317,0317,0317,0317,0317,0317,0317,0317,0317,0317,0317,0317,0317,0317,0317,0317,0317,0317,0317,0316,6276,6276,6276,6276,6276,6276,6276,6275,7975,7975,7975,7975,3205,3205,3205,3204,9264,9264,9264,9267,8717,8717,8714,932
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
-1,873-1,296-7804908119381,0041,237-5,662-3,972-2,636-2,1164,5626,1868,1259,4235,7746,8477,1307,43913,73215,74615,56717,52018,20619,09418,81720,34320,23720,25219,65020,12520,12719,94519,77919,66420,27018,40418,79017,75715,84814,29115,55015,54915,38514,51213,90813,49210,3409,0238,01210,279
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
78,19678,77140,35841,63141,94842,07142,13442,36235,46837,15938,49339,01345,72147,34649,25551,25947,57048,64448,92649,23655,52957,54257,36459,31760,00260,89060,61462,14061,62861,64361,04261,51661,51861,33661,17161,05660,91659,05059,32058,28755,92554,36855,62755,62655,06854,19553,59053,17552,96851,65150,64049,968
8,2168,4018,5798,8169,5575,9496,2656,0405,8416,06010,12210,16210,76310,96111,11511,31812,74413,16713,64513,75516,59618,21219,00715,38015,53915,97816,40916,96517,93319,10119,51919,47519,12618,78318,98018,83917,57516,49917,96418,19517,75116,87917,47917,40517,03716,54716,02217,53516,62215,22914,18614,532
86,41287,17248,93650,44751,50548,02148,39948,40241,30843,21848,61649,17556,48458,30760,37062,57760,31461,81162,57162,99172,12475,75476,37174,69775,54176,86877,02379,10579,56280,74480,56180,99280,64480,11980,15179,89478,49175,54977,28576,48273,67671,24773,10573,03172,10570,74269,61370,70969,59066,88064,82664,501
121,551119,41392,82199,24997,50793,49193,17893,17588,51786,77893,65096,03598,89296,287101,622108,718108,613112,901109,658107,484110,103111,507108,51993,23495,17491,78094,299101,064107,815112,824111,771114,615112,504110,760106,416111,793113,532105,767112,101114,640113,327105,853105,098108,976112,883112,242109,257111,956115,295103,53999,95699,197
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