网易首页-新闻-体育-NBA-娱乐-财经-股票-汽车-科技-手机-女人-论坛-视频-博客-房产-家居-教育-读书-游戏-微博 |

光电股份 (600184)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.77
换手:
加入自选股
流通市值: 市盈率: 52周最高:14.47 52周最低:9.35

光电股份(600184) 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
30,46536,66849,39278,45323,02330,93685,84992,46422,40654,45271,54885,66835,58181,977124,795164,98014,27318,0938,08150,7646,69719,58224,37556,6735,27111,58528,38742,88614,1746,48312,08826,41218,13124,46927,46628,73623,97110,19010,67012,5447,61518,92921,05820,29514,9747,52214,42814,8156,6026,9792,5437,622
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
35,43441,55330,49433,17639,73837,70338,94149,09318,61714,20416,49826,73715,5248,8406,72011,84217,62215,50710,1659,61420,58912,6654,54411,09114,8758,1266,8927,7248,04015,92918,1768,7596,45516,23114,9263,969--1,0091,3041,4617202396491,139923706563818284126212432
54,15756,89863,90662,68265,70965,89854,15050,15177,07369,44963,05651,84173,89475,51957,61057,69253,56159,14153,84150,37160,74266,41047,26747,48959,85855,66254,09058,97259,63266,48560,14869,39167,76667,56847,59866,8124,04221,22023,95222,47718,53513,77311,6199,52213,22412,77312,08011,09713,5609,6848,9787,575
28,66421,35622,82216,44327,86517,78528,72923,40421,10824,11825,77921,53820,50026,48127,38922,67921,77234,15863,34735,88414,34710,59810,4235,0915,44612,81635,41532,27932,76231,62032,87728,90429,67235,98035,92630,00958,08225,65623,76124,05325,50027,28122,46123,17215,44721,81019,19814,6848,6876,6296,9238,881
------------------------------------------------------------------------29,9110--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------463503----206206204254--------36--5148------654528141--------------------0--0--0------------------0
----------------3333------------------------------------------------------0--0--0------------------0
--2,646--2,511--2,9843,6793,0275,9616,3848,0217,3699,8159,2989,2288,95510,7979,95511,30810,84912,34013,23018,33619,96124,06018,7642,6929522,6596,7533,5393,9484,0642,6372,0762,0498,2512,0465,6041,7941,9508131,5517561,4721,2862,9701,8651,3391,143824845
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
78,75459,17551,17938,99285,66063,70459,78646,44381,75976,24369,64566,413120,75671,04959,24844,791103,41971,69153,72046,56359,91342,04450,15434,81364,63244,12660,27048,81579,27461,49275,08746,99877,52857,42853,62447,66562,11318,32318,73014,71214,66816,17320,12720,36823,08216,89812,59211,82714,26414,21115,82413,262
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
----------4,729--------------------------------------------------------------0--0--0------------------0
6446845747621061071794144941291341411001224021381741192401753393354464055,3129,4083,3163,1303,1803,0132,7427,060----------0--0--0------23--------0
231,297218,981220,810233,019245,680224,347271,313264,995227,658245,218254,884259,710276,223273,285285,392311,077221,619208,700200,702204,270175,014164,863155,546175,523180,108161,015191,203194,757199,720191,774204,658191,472203,616204,313181,616179,240186,37078,44584,02077,04168,98977,20877,46675,25169,12360,99761,83555,10644,73638,77135,30538,617
--------------------------------------------------------------------------0--0--0------------------0
--------20,00050,000----16,50016,50016,81316,813313313313313322322550550550--------------------------------0--0--0000------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
14,28914,26114,21814,15614,85014,48413,43413,40710,30510,0169,8049,8799,7999,96711,11711,21611,11411,10311,18012,13212,14312,62912,50412,53912,24412,15116,17916,13915,10115,16614,95714,9014,2514,2514,3024,3024,4653,5503,5503,5503,5503,550550550550550550550615634642642
--------------------------------------------------------------------------0--0--0------------------0
902912921931937840847855862869877884892899906914921899193949698991011039921,027567579591602499509519529373379386393400407413420427434441447------370
--124,597--122,162--119,432--115,441--114,074--113,443--114,949--113,774--101,287--99,658--98,852--100,009--99,028--118,504--114,491--113,230--93,625--93,691--48,100--46,989--43,982--40,361--38,776--38,481--39,093--39,015
--63,918--61,740--62,291--61,111--59,319--57,828--58,496--56,509--54,667--52,802--50,802--49,878--48,339--53,436--51,732--48,801--46,855--44,425--15,452--14,105--12,796--11,571--10,644--9,635--9,056--8,219
--60,679--60,422--57,140--54,330--54,755--55,615--56,453--57,265--46,620--46,856--48,050--50,131--50,689--65,068--62,759--64,429--46,770--49,266--32,649--32,883--31,186--28,790--28,131--28,846--30,038--30,797
--60--60--988--989--989--989--1,263--1,263--1,091--1,091--1,091--1,310--1,313--1,313--513--522--29--38--38--38--38--38--31--43--225--225
--60,619--60,36256,21356,15356,92053,34153,26353,76753,89654,62754,95055,19055,11656,00244,18645,52944,94045,76446,24246,95947,78148,82048,88749,37663,22163,75560,99162,24662,72063,90759,24346,74147,80349,22845,74932,61132,16532,84630,48231,14731,28728,75127,67228,10028,23628,80329,51829,81330,42430,572
--31,995--31,56028,75627,85726,18030,42228,65324,53324,75124,31525,80525,98126,02925,48922,45522,22421,93321,5719,7209,3017,1346,9997,5707,59521,72620,83722,58516,80916,96215,95231,18536,55825,86818,32422,23518,10915,80212,64911,0937,5486,6967,8217,1455,3832,7981,3911,2341,5791,6631,603
--------------------------------------------------------------------------0--0--0------------------0
---25------------33------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
9,4319,77310,12010,47012,9048,43313,41913,67613,96014,24214,48014,7647,7297,9778,2258,3875,1935,2185,2375,2615,3175,3765,2595,3091792031,3841,3201,4771,4841,5181,4751,5261,5561,5751,6081,5581,2341,2511,2551,2731,2771,2951,2991,3031,3071,3071,3111,3161,3411,3451,349
--------2,1262,1262,1262,0551,078624430269142------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
----------------------0423831--------------------------12541--------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
3,5083,5083,5083,5083,5553,5553,6143,6143,6893,6893,6893,6893,2073,2073,2073,2073,1083,1083,1083,1083,0953,0953,0953,0951,1681,1681,1681,1681,3091,3091,3091,3091,8011,8011,8011,8013661781561561781361791799999999924524524555
5136807981,320------------------------------------------------------------------0--0--0------------------0
118,410121,722121,645122,307139,341163,447116,540117,369128,313124,243124,740125,241102,878103,572104,944105,52787,30187,59487,03988,47977,16277,45675,87176,86270,14970,595104,670104,247102,15497,63498,05598,14598,50591,41681,86875,79374,74756,06053,31050,84846,97744,06540,42039,02037,19735,87333,43132,60232,92733,61234,31934,591
349,707340,703342,455355,326385,021387,794387,852382,364355,971369,461379,624384,950379,101376,857390,336416,604308,919296,293287,740292,749252,175242,319231,417252,386250,258231,611295,872299,004301,875289,408302,713289,617302,120295,729263,484255,032261,116134,505137,330127,889115,965121,273117,886114,272106,32096,87095,26587,70877,66472,38369,62473,208
------12,00023,0009,000--10,00010,000----------2,0008,50047,50047,50015,00019,50049,70046,70029,70024,20013,00010,00030,00030,00034,00046,00044,97055,47046,87040,57032,68727,98735,30021,80024,80020,80014,90017,00016,60014,60010,30011,80012,80014,80016,80015,90013,20017,800
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0000------------0
--------------------------------------------------------------------------0--0--0------------------0
28,28531,131--42,560--34,02148,81251,58514,21948,01761,90968,78719,98547,37053,61666,0489,56416,41032,18434,45433,65326,09930,10134,58718,47311,84029,29631,78511,57312,23412,36314,51214,34016,63619,18623,73315,7523,4072,3823,6071,0451,0002,0372,5011,7261,6801,0601,0581,2871,0051,1391,086
73,54264,737--59,012--74,73576,21663,31972,11962,88358,37056,68684,01255,24655,37553,133108,05970,21636,27633,32148,79249,79237,89537,18646,74536,12838,71738,04281,29359,45161,26842,26459,20051,43548,11842,85359,56511,48410,3237,9725,3804,7094,8133,9117,4134,7633,8683,8984,3942,7175,0544,126
4,0683,0011,8182,47730,45728,73521,72512829922714220939,28839,21237,54341,65414,38932,13173,99772,98253734215,9089,4689,7119,92216,37215,4565,7025,30715,8263,87012,18612,2517,5143,72915,6402,5623,7122,7973,5095,9852,9062,5998342,0351,4261,6341,0811,0871,446905
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
2,5382,3502,0802,4672,3212,0442,0352,5972,4602,1332,0062,6492,3702,2621,9592,6292,4162,3802,2024,6562,8422,7722,5707,4295,2614,6344,5867,7902,2563,5413,4766,6143,6104,5542,4866,1382,2472292041972472361722262371551971426348961,079922
5270152117-102110-2115701003474044972752532504181333062393982153291112802201322,1772,7651,7575951,8042,769-4,958-3,717-2,885-887-2,155-1,604-33693-51-342-967-1,933-1,291-576249-91-320-501-707-49
------5------5--5------24924744113232562841727785353422561,2352,4291,4162,3042,2091,9231,6711,7962,1671,5691,3889831,2501,2018344948581,10670125244197177225730
----------826--------------------------------------------7--------------30--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--2,659--2,8537,3888,1898,5319,1434,7314,8265,1514,8773,7493,3017,91713,20919,18919,68121,10821,2644,3383,7973,7963,65610,00810,67911,73913,00510,4577,0306,4496,5957,7538,5356,8277,5429,47113,09212,98611,76612,04313,62318,07017,98719,44917,26316,08218,4509,2828,0238,1858,270
--------------------------------------------------------------------------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
--------7373737,0735,0735,0735,0735,07373131422422--------10,000----9,6005,1005,1005,1005,1000----2,000----------0--0--0------------1,2501,2501,2501,250
--------------------------------------------------------------------------0--0--0------217--------0
111,559103,949107,484121,492153,191157,734157,181144,422109,001123,510133,055138,778149,752147,777159,574186,487201,660188,947181,263186,859150,249130,610120,616126,748108,77589,671140,416145,360149,350136,367148,079135,764140,798132,430115,502112,483136,80652,21955,27248,06637,56743,07044,73740,59338,92237,16635,89640,07034,43030,38230,71934,310
--------------------------7373731,0271,0081,5291,5292,05712,06012,58112,56022,73722,75547,34147,34153,00252,96653,52153,52155,06654,94046,70542,2058,99227,99227,99225,99226,01626,01622,01622,03516,0239,2009,2009,2006,2004,200200200
--------------------------------------------------------------------------0--0--0------------------0
--------------8,00015,00015,00015,00015,030------------------------------------------------19,0000--0--0------------------0
--2,220--949--9071,2228731,3661,3871,4211,2331,6831,3126101836185845401838464203781835754639312124218474772444393661,1721,5132,5117531,4271,4601,0281,1119901,0721,119657673734773821877933
----------------------------------------------15,200--------------------------0--0--0------------------0
5798188345971001001001003,9303,9303,9303,9303,9303,9153,9153,9153,8303,8303,8303,830----------------------------------0--0------------------------
121121121121------------------------------------------------------------------0--0--0------------------0
--------978------------------------------3,8303,8303,8303,8303,8303,8303,8303,830------------------0--0--0------------------0
3,2173,1592,2431,6671,0781,0071,3228,97320,29520,31720,35020,1935,6135,3004,5974,1705,4745,4225,8985,5416,73316,31016,78831,77227,14227,04752,10351,38353,42353,81353,99953,76555,50555,30647,87743,71930,50328,74429,41927,45227,04427,12823,00723,10717,1429,8579,8739,9346,9735,0211,0771,133
114,776107,108109,727123,159154,268158,741158,503153,394129,297143,826153,405158,972155,364153,077164,172190,657207,135194,369187,161192,400156,982146,919137,404158,520135,916116,718192,518196,743202,773190,180202,078189,529196,303187,737163,379156,202167,30980,96384,69175,51864,61270,19867,74463,70056,06447,02345,76950,00441,40335,40331,79635,443
50,87650,87650,87650,87650,87650,87650,87650,87650,87650,87650,87650,87650,87650,87650,87650,87641,87641,87620,93820,93820,93820,93820,93820,93820,93820,93820,93820,93820,93820,93820,93820,93820,93820,93820,93820,93820,93810,50010,50010,50010,50010,50010,50010,50010,50010,50010,50010,50010,50010,5007,0007,000
135,482135,482135,482135,482135,482135,482135,505135,505135,505135,505135,505135,505135,461135,461135,461135,46123,61623,61644,55444,55444,31244,31244,31244,31244,31244,11135,38435,38436,43836,43830,70230,70258,30758,30757,98630,29230,91917,65517,65517,65517,45517,45517,45517,45517,45517,45517,45517,01217,01217,03020,53020,530
--------------------------------------------------------------------------0--0--0------------------0
-63140148---11117257---5822512411512416512411015461123190122256317913542------------------0--0------------------------
5,3985,3985,3985,3985,2465,2465,2035,2035,0555,0555,0475,0474,9694,9694,9694,9694,6004,6004,6004,6004,6004,6004,6004,6004,6004,6004,6004,6004,6004,6004,6004,6001,5401,5401,5534,4214,1061,3791,3791,3791,3291,3291,3291,3291,2551,2551,2551,2551,2091,2091,2091,209
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
43,23841,69940,82540,41239,26037,27836,55936,23633,99132,68932,96432,86730,74730,72533,09733,03630,08830,18028,91228,68123,75323,88122,55622,49742,94143,59440,24439,13034,52834,40740,57239,87614,93517,05314,25837,73632,6656,8746,1875,9365,6815,3544,7625,0385,0354,6754,2674,3583,4933,4593,8873,698
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
234,931233,595232,728232,168230,753229,054228,200227,820225,369224,351224,517224,296222,069222,157224,570224,355100,220100,37399,05898,83593,72693,92292,52892,372112,855113,422101,301100,09596,50596,38496,81296,11695,72097,83894,73593,38788,62836,40835,72135,47034,96534,63834,04534,32134,24533,88533,47733,12532,21432,19732,62532,437
------------1,1501,1501,3051,2841,7011,6821,6681,6241,5951,5911,5641,5511,5221,5141,4671,4771,4851,4931,4861,4712,0522,1662,5972,8443,8233,97210,09810,1545,3715,4445,17917,13316,91716,90016,38916,43816,09716,25116,01115,96216,0194,5794,0474,7835,2035,329
234,931233,595232,728232,168230,753229,054229,349228,970226,675225,635226,218225,979223,737223,780226,164225,947101,785101,924100,579100,34995,19395,40094,01393,865114,342114,892103,354102,26199,10199,228100,635100,088105,818107,992100,10598,83193,80753,54152,63952,37151,35451,07650,14250,57250,25649,84749,49637,70436,26136,98137,82837,765
349,707340,703342,455355,326385,021387,794387,852382,364355,971369,461379,624384,950379,101376,857390,336416,604308,919296,293287,740292,749252,175242,319231,417252,386250,258231,611295,872299,004301,875289,408302,713289,617302,120295,729263,484255,032261,116134,505137,330127,889115,965121,273117,886114,272106,32096,87095,26587,70877,66472,38369,62473,208
主编信箱 热线:010-82558752 加入我们 意见反馈 
About NetEase - 公司简介 - 联系方法 - 招聘信息 - 客户服务 - 隐私政策 - 网络营销 - 网站地图
网易公司版权所有
©1997-2019