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中国卫星 (600118)


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流通市值: 市盈率: 52周最高:28.15 52周最低:14.83

中国卫星(600118) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
266,093267,830305,696215,381208,730240,047260,167229,549271,156314,771378,922222,491259,232299,688333,785309,791306,677334,076364,411333,028331,021337,460385,026349,130208,053236,193268,621184,152203,442187,967218,165132,105139,657170,920197,976153,195174,403194,545192,057115,135130,295148,747155,581102,011116,750129,433166,42664,59348,97856,57160,348
------------------------------------------------------------------------000--0------------00--0
------------------------------------------------------------------------000--0------------00--0
------------------------------------------------------------------------000--0------000008856
------------------------------------------------------------------------000--0------------0----0
11,1756,55918,26010,46717,51615,28125,32116,81615,50114,39919,06616,31216,20310,8148,35711,81415,91813,13811,76911,9614,6714,48110,5698,4934,6727,90911,4954,5823,3334,6054,3946572,7576094444523313374622602917811,7183,0241,5655600000
465,389360,644251,291500,451449,035311,360241,344437,590365,206342,733269,562438,271377,710318,876270,468386,299364,106290,960238,729355,164331,635268,267196,998266,970234,363153,361110,148216,122174,282122,41890,175217,312173,949108,45287,376135,249116,17069,53560,893125,37286,78461,88348,66365,75446,12140,73540,59228,15521,93012,13810,367
30,01957,39977,72947,05651,40541,12069,44424,78538,58755,73360,77138,64140,62632,83149,23230,68130,66132,61927,66843,39044,64738,87133,16639,17843,12441,47323,56937,65140,40239,64128,30332,07129,24518,22315,52024,18418,50312,93711,69015,57614,76417,31016,19322,66626,53531,42724,67519,67314,75711,63510,058
------------------------------------------------------------------------000--0------------00--0
------------------------------------------------------------------------000--0------------00--0
------------------------------------------------------------------------000--0------------00--0
1,9051,2784271,6071,0276727961,1509339641,1469341,3561,1302,1572,641--1,4028043,6883,3182,4068528331,24845338335523322117302--70083473454331325000000
163123123--------------------------2,960--------------------------------------000--0------000001414
4,983--4,189--5,5524,8914,5685,7544,7325,0614,0624,3213,6773,9743,1005,1873,4566,1854,8766,4503,9253,0202,6123,6384,9982,9852,8454,2404,2113,8993,4983,5233,4013,0182,5367,9432,9482,5608,5541,6551,3671,2851,0132,9741,9051,5528861,6042,393217224
------------------------------------------------------------------------000--0------------00--0
------------------------------------------------------------------------000--0------------00--0
------------------------------------------------------------------------000--0------------0----0
------------------------------------------------------------------------000--0------------0----0
------------------------------------------------------------------------000--0------------00--0
185,914143,136129,734194,563165,790149,368110,451165,116144,982123,99888,783142,194118,226103,46266,066104,75883,14567,97857,11168,57959,90460,49351,96371,15453,23250,89553,96150,97651,58750,87455,53036,33432,05032,57944,16229,04225,34217,75933,79224,13338,15733,88430,60548,51640,76332,99034,2118,37113,71411,71727,460
------------------------------------------------------------------------000--0------------00--0
------------------------------------------------------------------------000--0------------0----0
--------57241423603723736794852909942929916903890878865853841829817806746735------------------000--0------0000000
6,3395,4812,8923,6535,6825,8686,2499,2277,2556,0626,8485,8365,2934,8423,6612,9753,3452,1191,649----------696765------------------000231111721500015
971,980846,747790,341979,861904,794768,848718,764890,590849,074864,458829,955869,851823,234776,559737,756855,062811,171749,368707,894823,125779,974715,839682,016740,213550,563494,082471,479498,058477,780409,435400,275422,010381,087333,803348,015350,071337,697297,673307,457282,137271,707263,924253,828245,279233,981236,196266,805122,396101,77392,379108,542
------------------------------------------------------------------------000--0------------00--0
----6,3006,3006,3006,3006,3006,5006,5006,5006,5006,5006,5006,5001,4001,4001,4001,4001,4001,400--------------------------------000--00000--00000
------------------------------------------------------------------------000--0------0000000
----------------572414236037799771,2181,4551,6891,9192,1472,3712,5922,8093,0243,2363,4453,4093,600------------------000--0------0000000
6,6276,4285,3403,8453,7673,6913,8432,3091,7451,7541,740774----------4884205981,4001,4001,4001,4001,4001,4001,4001,4001,2001,2001,200----------000--0--62912062351771832242,5302,572
------------------------------------------------------------------------000--0------------0----0
33,65233,78534,10834,33334,56134,78935,01735,25741,48827,65127,20027,35627,53227,70827,88431,19713,80513,89613,920----------------------------------000--0------0000000
180,324--178,349--177,118--176,069--124,139--105,869--99,883--96,677--87,035--83,836--62,132--59,789--49,971--48,211--43,183--28,935--26,679--24,879--22,111021,665--19,991--18,486--18,352--5,497--5,553--9,374
68,154--62,460--56,843--50,825--45,714--41,190--36,855--33,165--29,546--25,576--23,834--20,700--18,089--15,714--14,841--14,005--12,626--11,562--9,86008,995--7,982--6,820--7,385--1,662--1,863--2,917
112,170--115,888--120,276--125,244--78,425--64,679--63,028--63,512--57,489--58,260--38,298--39,089--31,882--32,497--28,342--14,930--14,053--13,316--12,252012,670--12,010--11,666--10,967--3,835--3,690--6,458
34--34--34--34--34--34--39--39--39--39--39--39--40--40--40--40--40--40--54054--0--0------0------54
112,135--115,854117,959120,241122,773125,20991,25178,39163,38064,64462,55262,98962,34463,47359,10457,45057,26458,22137,74238,25839,11439,05032,64731,84231,92332,45727,76528,30214,58914,89014,79014,01312,94813,27612,61412,19812,21012,61712,09712,01012,03211,66610,91510,96711,1733,8353,5483,6906,2336,404
------2,4822,2772,1872,17639,73440,54764,09363,03954,79451,67044,33042,81711,37525,02122,35121,58041,04639,37838,48236,57634,51328,57825,01322,10122,92717,40023,86719,92316,41214,08916,20613,10011,0829,1568,0997,3756,5616,1863,5163,4123,1031,3271,2331,227281255248248
------------------------------------------------------------------------000--0------0000000
------------------------------------------------------------------------000--0------0000000
------------------------------------------------------------------------000--0------0000000
------------------------------------------------------------------------000--0------------0----0
------------------------------------------------------------------------000--0------0000000
54,65557,38460,56254,55356,30659,06761,79938,64038,40039,43135,64136,88134,86732,61332,16226,74728,76328,83929,36031,37022,79122,21122,89723,27223,90524,27524,80625,00220,94316,56817,17015,40015,75916,23716,77316,03216,39616,86816,62215,07615,33415,51914,16415,97414,25513,3557107377651,5241,552
17,62316,53115,61510,98611,20010,35710,24932,20031,83530,22130,25125,18524,98721,47518,44317,69915,79413,0735,9152,3892,4462,2131,9941,7881,7882,0351,8816294211,1881,1514,5413,9173,5183,3573,0302,6272,3412,0844,9094,0753,4062,907--0000000
------------------5858585858585858----------------------------113113113113113113113113113113113113113113113113113113274274
3,1423,3453,7993,5104,0564,3324,8514,6835,3415,9276,6617,1327,9088,7069,47610,35010,9089,9579,8512,4402,5962,7252,8623,4694,0674,7065,4355,0195,5085,2745,7116,1456,6497,0887,3477,5097,9508,1608,37713314614211521921620107272135135
------------------------------------------------------------------------000--0------------0----0
3,4423,1752,4102,2732,2152,0381,9432,4742,4062,2352,1652,2492,2102,2102,1651,8211,9711,9321,9101,9832,1351,5661,6304945923933943583935425503383422972942382462302301221181021025959593113113142280
5,6364,7665,3345,4945,5684,2264,1873,68110,69913,21017,48617,01015,76122,22825,67417,66319,29616,59525,029----------------------------------000--0------0000000
247,230247,788252,842241,735246,490249,758255,574256,730257,410254,701255,808241,094235,262229,150224,769178,869176,154167,715169,753121,338111,596110,521109,433100,81995,61693,15592,07383,10174,16763,22960,59457,74054,88256,40954,26050,61948,68648,02147,41839,01137,98334,83132,54130,47327,14426,3696,0655,0475,23211,08711,465
1,219,2101,094,5361,043,1841,221,5951,151,2841,018,606974,3381,147,3201,106,4841,119,1591,085,7641,110,9461,058,4951,005,708962,5251,033,931987,325917,083877,647944,463891,570826,359791,449841,031646,179587,237563,552581,159551,947472,664460,870479,750435,969390,212402,275400,690386,383345,694354,875321,148309,690298,755286,369275,752261,125262,565272,870127,443107,005103,466120,007
35,70021,90020,70055,90046,30029,70028,20053,75358,90047,00066,30064,69761,11748,61742,80040,20027,20025,40028,48527,58516,23522,64525,50023,42020,22015,89915,8049,16710,89010,89012,0009,0006,8005,0006,4505,4503,4505,4005,4005,4005,200--------0--2002002000
------------------------------------------------------------------------000--0------------00--0
------------------------------------------------------------------------000--0------------00--0
------------------------------------------------------------------------000--0------------00--0
------------------------------------------------------------------------000--000000--0000
------------------------------------------------------------------------000--0------------0----0
58,672--62,94424,28924,04327,41126,0167,0709,79117,88715,9135,91314,51214,5016,5474,0803,9745,2569,1194,5943,4831,9561,8871,3101,8731,5621,6401,8201,3751,3479301111,14231201471471470--05050--00--0000
389,628--226,231406,928353,089237,593189,008365,319311,863361,454304,980401,362356,535312,105273,662368,580342,689288,962248,550364,982334,413262,013229,615286,622240,424183,486157,224237,419219,757175,830157,195215,374183,378149,293157,031175,606156,140116,080112,939119,174104,90183,97769,40989,32566,45346,69026,99224,34626,7229,2548,210
26,71532,16434,24934,35232,23243,92653,33756,03672,45546,32756,38235,72735,19544,15359,06862,30164,06756,46664,08737,19435,58352,12351,33549,74655,04558,52664,47333,12032,23439,36248,91730,77925,94322,16025,26218,36330,36333,04455,33027,88536,15253,64358,04432,23645,43867,66582,00158,17136,99247,77169,762
------------------------------------------------------------------------000--0------------00--0
------------------------------------------------------------------------000--0------------00--0
1,1241,2192,1001,1811,1661,0462,0881,1141,1319082,1051,1268311,1041,9737857145283,1386955184534,7235631,3121,4235,0267517258753,9495526699912,5001,1647671,0802,2731,0861,0031,9031,447982668491187122222211346
9802,3934,4863,7464,1035,39710,6753,0714,1873,0018,9761,8972,7593,4805,0771,9843,0183,3494,8641,3385931,7541,4143988022,6635,1542,9972,3453,2114,3822,0553,1281,6234,0413,7233,6392,8532,4791,5981,0742881951,3712,0371,579960585709940928
----22------46------89------------------------------4------------------000--0------11000000
3,8723,5083,5083,6911,8911,8563,5283,5283,8161,7321,7321,7321,7321191,6481,8451,845----981,819510------------------15--1241691691691691691691693493342,2752,2752,22500000
------------------------------------------------------------------------000--0------------00--0
------------------------------------------------------------------------000--0------------0----0
------------------------------------------------------------------------000--0------------0----0
17,806--8,407--16,17712,8869,16419,68816,51511,24110,57619,42115,6499,9446,12114,90513,2207,5973,61511,86213,0734,9281,6656,7124,4694,1651,6268,24139,9643,0792,4824,1723,5162,2651,5419,3228,8818,0437,3264,2603,8432,7622,5575,8403,3053,1715571,3699244,773815
------------------------------------------------------------------------000--0------------00--0
------------------------------------------------------------------------000--0----------000--0
------------------------------------------------------------------------000--0------------00--0
------------------------------------------------------------------------000--0------------00--0
------------------------------------------------------------------------000--0------------00--0
------------------------------------------------------------------------000--0------------00--0
------------------------------------------------------------------------000--0------------0----0
------------------------------------------------------------------------000--0------------0----0
------------------------------------------------------------------------000--0------------00--0
------------------------------------------------------------------------000--0------------00--0
----------------------1,0801,0801,0801,080----------------------215211207203------------000--0------0000000
------------------------------------------------------------------------000--0------01,17500002,403
534,497410,207362,647555,349479,001359,815322,063509,580478,659489,551467,053532,956489,411435,102397,977494,680456,727387,557361,858448,348405,716346,382316,140368,771324,145267,724251,165293,726307,497234,797229,855262,058224,575181,488197,013213,944203,557166,817185,917159,571152,340142,970132,036132,029120,186122,998110,69784,79365,76963,14982,466
--------------18,50018,50018,50018,500--------1,0801,0801,0801,080--------6,8007,0009,9578,9926,1374,6033,004------62698288981071161251341421531,0591,06900000
------------------------------------------------------------------------000--0------0000000
------------------------------------------------------------------------000--0------0000000
------------------------------------------------------------------------000--0------0000000
------------------------------------------------------------------------000--0------------0000
15,82616,27616,73119,26619,48419,37720,03324,91424,23224,56925,06423,11922,63723,10223,53020,70620,17820,13019,854----------------------------------000------------------------
56041933724615681012141618202221232527--------------------------------------000--0------0000000
--------------------------------------17,95917,56017,91418,18020,46220,57717,01516,8695,9546,0896,1826,2997,0567,0216,8796,8091,9281,7401,7601,7601,9132,0402,4902,4901,5401,5401,5407302,3042,3362,107580
16,38616,69517,06719,51319,64019,38620,04343,42642,74543,08443,58223,13922,65823,12323,55421,81121,28621,21020,93417,95917,56017,91418,18027,26227,57726,97125,86112,09110,6929,1866,2997,0567,0216,9416,8782,0101,8281,8581,8672,0292,1652,6242,6321,6932,5992,6097302,3042,3362,107580
550,884426,902379,714574,862498,641379,201342,106553,006521,404532,635510,635556,095512,069458,225421,531516,491478,013408,767382,793466,307423,276364,296334,320396,033351,723294,695277,026305,817318,189243,983236,154269,114231,596188,428203,891215,954205,385168,675187,783161,600154,505145,593134,668133,723122,785125,607111,42787,09768,10565,25683,046
118,249118,249118,249118,249118,249118,249118,249118,249118,249118,249118,249118,249118,249118,249118,249118,249118,249118,249118,249118,249118,249118,249118,249118,24991,66091,66091,66091,66091,66070,50870,50870,50870,50870,50870,50870,50870,50835,25435,25435,25435,25429,37829,37829,37829,37829,37829,37822,74022,74022,74022,740
164,201164,023164,023164,023164,023163,996163,996161,624161,624161,624161,288161,233161,233161,233161,233161,233161,270161,270161,270161,270160,974160,974162,373162,37346,28644,12245,44445,44430,74344,84544,84544,35844,35844,35844,35844,62244,62279,86879,86881,84781,83781,83779,09579,69879,69880,158114,0702,5972,5972,5972,613
------------------------------------------------------------------------000--0------0000000
1,7301,4081,0231,9451,6981,3851,0281,9151,5671,2198921,5091,2569395981,169900594305816542303135268224285131------------------000--0--------------------
13,11913,11913,15211,64211,64211,64211,64210,30510,30510,30510,3058,5588,5588,5588,5587,2207,2207,2207,2205,6495,6495,6495,6495,3015,3015,3015,3014,2714,2714,2714,2712,3972,3972,3972,3972,3772,3772,3772,3771,9761,9761,9761,9766,8306,8306,8306,0496,5406,5406,5406,049
------------------------------------------------------------------------000--0------------00--0
------------------------------------------------------------------------000--0------------00--0
254,007254,587250,786237,425241,564229,547223,539209,489201,553202,741196,924182,227175,134176,386170,729157,704150,487149,257143,178130,529125,065123,719118,573110,169103,000101,82497,50788,84882,87385,75182,06075,66270,56467,44964,20454,74851,35947,65544,78835,05730,64134,57635,37122,34718,57915,50510,2626,9195,5833,4672,619
------------------------------------------------------------------------000--0------------00--0
------------------------------------------------------------------------000--0----------000--0
551,322551,402547,233533,284537,176524,818518,454501,582493,298494,137487,658471,776464,429465,364459,367445,575438,125436,590430,221416,513410,479408,894404,979396,360246,472243,191240,044230,224209,547205,375201,684192,925187,828184,712181,467172,254168,865165,153162,286154,135149,707147,767145,820138,253134,485131,872159,75938,79737,46035,34534,021
117,004116,232116,237113,449115,468114,587113,77892,73291,78292,38787,47183,07581,99782,11981,62771,86571,18771,72664,63361,64357,81553,16952,15148,63847,98549,35046,48245,11824,21123,30623,03117,71116,54517,07116,91712,48212,13311,8674,8055,4125,4785,3945,8813,7773,8555,0851,6831,5491,4402,8652,940
668,326667,634663,469646,733652,644639,405632,232594,314585,079586,524575,129554,851546,426547,484540,994517,440509,312508,316494,854478,156468,294462,063457,130444,998294,457292,542286,526275,342233,758228,681224,715210,636204,373201,783198,384184,735180,998177,020167,091159,547155,186153,161151,701142,030138,340136,957161,44340,34638,90038,21036,961
1,219,2101,094,5361,043,1841,221,5951,151,2841,018,606974,3381,147,3201,106,4841,119,1591,085,7641,110,9461,058,4951,005,708962,5251,033,931987,325917,083877,647944,463891,570826,359791,449841,031646,179587,237563,552581,159551,947472,664460,870479,750435,969390,212402,275400,690386,383345,694354,875321,148309,690298,755286,369275,752261,125262,565272,870127,443107,005103,466120,007
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