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阳光照明 (600261)


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流通市值: 市盈率: 52周最高:5 52周最低:3.43

阳光照明(600261) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
212,501191,453203,668215,297157,839151,498118,033195,637114,162168,860107,237197,215151,455155,355213,756226,274200,768176,811182,863157,723150,046138,047143,124147,473134,514123,182132,155121,96187,742103,390106,752124,288101,959113,300133,94946,83138,47835,55238,84347,39045,51641,65065,25158,83063,79460,88366,32756,98353,43650,94252,99955,72953,20849,38545,83458,512
----------------------------------------------------------------------------------000--0------0--------00
----------------------------------------------------------------------------------000--0------0--------00
25,49137,52534,09823,64927,95233,28426,77525480154--------------------------------------------7216311327113639265--001048911782,4235075961,0391,3891,0781,25235348324
----------------------------------------------------------------------------------000--0------0----------0
3201622721621,7555987711,4138248641,2761,8609225391,4351,2233708531,5671,058438386353470529577998568517609517978271255126271718422795625413375295157252287852185383462933327996,5938,110
129,488131,325105,897126,430139,603142,703125,549141,643143,704144,258134,576137,961128,451131,630123,118117,460116,146110,613102,480129,078123,49498,57091,21878,36780,65775,69673,21885,171107,90498,27277,79069,04078,86771,60373,42565,00265,97563,26863,30558,56555,64350,59645,20444,09546,06131,28733,05337,78845,91945,01336,82142,09236,67034,79334,49529,055
1,6272,3712,7611,5111,6052,7952,2551,1421,4319701,2771,2392,1231,0631,2691,0691,5161,9821,9573,0402,2601,4421,9792,0844,4463,1413,3251,9485,2673,8394,9814,0986,8554,7035,8344,98115,03212,1153,7372,7392,4094,0071,8411,5366,8448,4144,5053,0813,4206,9205,6284,2349,5353,7937,0653,300
----------------------------------------------------------------------------------000--0------0--------00
----------------------------------------------------------------------------------000--0------0--------00
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--------524324364363120992757661164371832252613902731631,5121,3531,3271,1021,5741,3591,1079981,0661,066------------777114545--062993535131263----00
----------------------------------------------------------------------------------000--0------0--------00
--3,441--5,283--4,774--4,882--5,4854,1954,0053,4312,8812,8912,2902,3872,1163,1432,1073,6071,9229,06611,49515,5562,6583,5745,8592,9983,3125,0982,3253,6742,4701,7843,5793,1502,5353,0914,0123,2794,2282,8642,4671,7331,4461,7751,3732,3951,9261,9362,1212,4373,0602,203721
----------------------------------------------------------------------------------000--0------0--------00
----------------------------------------------------------------------------------000--0------0--------00
----------------------------------------------------------------------------------000--0------0----------0
----------------------------------------------------------------------------------000--0------0----------0
----------------------------------------------------------------------------------000--0------0--------00
71,26174,39068,55971,13468,39777,24776,86991,49483,08186,65885,318104,75282,42177,10361,60359,86949,19953,89453,47666,15467,42474,61657,45769,02361,49373,64966,99177,39380,22084,36275,88382,47988,52294,41278,44678,32675,29561,32951,09845,92649,69751,01438,11833,11831,82528,84125,67627,24330,07329,86329,05225,39524,44127,93623,00919,978
----------------------------------------------------------------------------------000--0------0--------00
----------------------------------------------------------------------------------000--0------0----------0
------------------------89208334468--3371147--2357129----------------------------------000--0------0--------00
1,7223,6022,7211,4442,3613,39178,5676,77374,03311,75581,7844,04677,41742,4421,2642,3671,2631,5031,2451,6552,4242,3721,3241,6433061,2822586,487275675142----------------2550146010458180--2789027--5083361470
449,103446,256422,119446,056405,292416,613433,926443,603424,040419,104416,033451,521446,316411,286405,785411,457371,832348,031347,063361,352349,966317,541306,089312,037298,828281,288282,094300,748285,782294,838272,161284,416280,154286,764293,627198,859198,219175,119160,346159,861157,060151,639153,545140,491151,408131,358134,288127,159136,370136,366128,328131,205128,383120,139119,696120,001
----------------------------------------------------------------------------------000--0------0--------00
--------------16,9889,6469,6469,6469,6469,6469,6469,6469,6469,6469,6469,6469,6469,7709,7709,7709,7709,646--------------------------------000--000--0--------00
----------------------------------------------------------------------------------001,500100100100100900100100100----0100
----------------------------------------------------------------------------------000--0------0--------00
3,2183,3813,4153,4653,4253,2053,1563,2043,1562,6676656906376095615705203723669898------1369,7829,7829,78210,74610,85110,88710,93711,17811,24211,29511,36111,99512,05412,06012,01810,54510,38910,43110,43710,62510,53010,53810,54310,82110,20010,20010,2001001,1001,1121,000
----------------------------------------------------------------------------------000--0------0----------0
2,6692,7242,7762,8322,8862,9402,9943,0481,0711,0901,1091,1271,1461,1651,1831,202------------------------------------------------1,6701,6881,7071,7261,7451,7631,7821,8011,8191,8381,8571,875----01,950
--195,556--197,115--178,877--179,759--167,117--169,520--156,633--154,238--143,968--139,560--143,076--136,014--124,263--122,669--116,457--117,468--111,367--107,399--96,620--93,856--75,637068,901--67,570--65,703--56,031--54,030--54,947--51,380
--62,770--59,864--54,708--52,108--45,762--45,923--41,524--39,051--37,349--34,572--47,403--43,887--46,123--43,682--41,211--39,120--36,643--33,684--31,284--28,751--26,094024,064--22,427--20,369--19,528--17,811--17,322--15,198
--132,786--137,251--124,169--127,651--121,354--123,598--115,109--115,187--106,619--104,988--95,674--92,127--78,140--78,986--75,246--78,348--74,724--73,715--65,337--65,106--49,543044,837--45,143--45,334--36,503--36,219--37,625--36,183
--5,458--5,755--4,032--4,659--4,320--5,162--5,416--5,910--2,574--2,026--254--254--254--254--254--254--254--254--254--254--2540254--254--254--254--254--254--254
--127,328--131,496--120,137--122,992116,528117,034117,457118,436110,516109,693109,725109,277106,092104,045104,786102,96289,39795,42093,39191,87278,20977,88677,63578,73273,67974,99276,23578,09476,13074,47073,84073,46165,87365,08265,68264,85251,91549,28948,92144,58344,56944,88945,23045,08037,06236,24934,89235,96537,84137,37137,95235,929
--1,402--1,028--14,605--12,33319,36617,34314,88710,39213,55312,21210,6777,63010,3298,7245,8085,07915,60614,10711,3378,90518,74324,59023,18821,17625,26219,69516,74114,36114,02814,10712,92211,81016,30514,09911,49810,73216,47313,0858,4289,7958,4408,6938,4405,78310,4758,4247,3785,7784,5124,6004,3593,613
--------------------------------------------------------------------------447----000--0------0--------00
------------------------------------------------------------12--------------------00015151515--0--------00
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23,94124,12024,51223,92726,46027,18827,67028,37026,63526,99027,52127,99814,72814,79714,80214,83614,82114,86913,50613,60814,15914,63412,43211,78511,76818,57317,67517,77717,85617,93818,01918,10818,01018,09018,19818,24017,93318,03818,15017,00117,08216,99017,0889,9624,5753,1203,1363,1553,1703,1673,1863,1943,1903,2093,2293,048
----------------------------------------------------------------------------------000--0------0--------00
10,92610,91910,83810,83821,52221,60021,28221,68820,59119,25119,69519,797--------------------------------------------------------63663600--0------0--------00
6757767491,0381,3121,4661,1491,5551,1951,3681,5721,6991,9132,0922,1692,0632,8162,9932,9563,0543,3452,9032,6592,4278238871,0341,01048350227942717327328623317822621419934947618917117919421018620120724523730215270
----------------------------------------------------------------------------------000--0------0----------0
7,1244,8605,4614,7214,5824,1283,8825,1015,9696,1146,3506,7156,8807,0366,5106,4846,1966,1175,4555,6274,9393,0512,9943,0252,9152,9433,1633,0003,1643,1152,6792,7742,4892,4682,4032,3882,3992,4561,8911,8871,2501,2471,1921,3579277347768771,0361,0391,0561,0721,1341,1371,0001,063
1,6401,4011,4111,2551,7802,0221,1691,4161,6341,8661,6131,6541,9941,9529458982,5403,8333,1493,4593,5034,7773,5904,5452,9361,6227725,545--------------------------000262523----0--------00
184,709184,630187,470187,928231,159232,681196,594216,694205,792203,368200,514198,153161,012159,202156,218152,607152,960150,600145,672143,533140,816144,661136,172132,330125,176136,284133,250137,022131,190127,093124,852124,701122,009120,650118,944117,492114,684112,000109,502106,68999,91993,80187,95779,53071,20070,06470,25067,53965,48461,22558,91358,42247,07947,43247,67946,702
633,813630,886609,588633,984636,451649,294630,520660,297629,832622,472616,547649,674607,328570,488562,003564,064524,792498,630492,735504,885490,782462,202442,261444,366424,004417,572415,344437,770416,972421,931397,014409,116402,163407,414412,572316,351312,903287,119269,848266,550256,979245,440241,501220,022222,608201,422204,538194,698201,854197,591187,241189,627175,462167,571167,375166,703
6,0165,1645,5605,0136,2239,70210,0519,8906,5795,3895,1634,7658,8208,8128,5648,5834,7363,2163,1343,1496,5066,8696,8976,8749,61313,19815,39615,27814,17715,46614,39416,66914,72415,51924,46227,41420,48316,74213,8139,2241,450450006,6246,6206,4946,4936,4770--5,00019,50019,50019,50019,500
----------------------------------------------------------------------------------000--0------0--------00
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--17215573965377--368971,188173131------------------------------------1291293333--------------000--0195457--0--------00
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55,07053,36550,99257,25953,99951,540--60,446--53,73455,87765,08068,00657,80854,16349,64239,50734,99142,56543,77935,18630,87529,73824,28822,57722,73225,85326,70026,49620,73418,19721,81924,87822,61124,76525,55722,03020,70815,78314,28814,86410,45211,47911,1268,0458,7109,4489,18410,98112,23815,19517,29712,7769,1828,30110,501
78,38995,87776,93192,31385,853104,627--114,074--116,329101,103126,108104,433113,94791,993101,23192,01291,86673,67695,129103,23496,34465,48981,44272,33371,33962,14278,88278,97985,06760,50958,12553,18366,54151,64352,01662,51459,20350,64057,11951,74562,72552,85147,21147,87037,31333,63733,23840,79143,33335,59734,71729,91129,51130,67327,141
----9,3938,1688,9217,7617,0346,4816,3165,0927,0094,8945,6804,9035,3585,2555,1995,6564,7824,1883,9143,9434,8394,3243,6815,4707,9916,3986,5687,1616,9479,0116,9727,1787,6105,8316,2135,2986,7055,8808,3845,4736,9582,2643,8721,9081,0111,0792,3193,6161,2591,2571,3801,1902,0471,567
----------------------------------------------------------------------------------000--0------0--------00
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12,95510,9058,41514,89416,07116,80813,13619,45719,52818,40316,29823,07024,43625,20621,53232,66427,59624,41520,03421,90617,01311,6367,88811,4839,5178,2925,3029,0868,8237,6265,4367,4476,6416,1305,5998,6797,3876,3494,5977,7865,9294,5715,1486,4096,6665,4224,8636,4635,6164,4293,3666,2776,1946,1732,8648,816
8,1378,1236,0195,7617,1226,9463,8735,4647,9045,4975,1337,1655,9125,72210,3319,2858,5717,49711,12010,3938,4155,8707,8055,2136,5655,3963,8086,541821,7673,6962,6121,122-3725,5144,6773,8592,1234,3604,4003,0992,2934,0824,3863,7832,6732,7263,9462,5342,3703,6554,1822,2891,0692,8003,709
------------------------112211117723212259299711010287836578133121794055784441444332022334437--0--30----026
------------------600----600--------600----------------------------------------3,747----0068--0------0------8863232
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----------------------------------------------------------------------------------000--0------0----------0
----------------------------------------------------------------------------------000--0------0----------0
--23,728--20,712--19,552--19,34420,98719,78817,78217,14613,73011,59714,79114,43515,82114,24412,34711,61713,49511,17011,01711,80510,96610,48310,1108,2285,2975,4404,6723,9199,5058,6598,3998,2097,7476,3389,0778,5868,3087,4787,3896,2082,6331,3522,0231,5351,2682,9902,7712,7042,0022,1665,2522,391
----------------------------------------------------------------------------------000--0------0--------00
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3,6456,5653,8406,100------------600----------------------7,0007,045------10,00010,00020,00027,00030,00025,01010,01010,01010,01010,00018,00016,00926,00916,50016,58710,0005,00015,00015,00015,00015,000--0--------00
25210080140------------------------------------------------------------------------36205025013268--509437569--8776726960
196,741211,682183,826210,433203,170217,314191,906235,192219,217226,021209,137248,359231,617227,996206,733221,098193,443182,486167,658190,163187,770166,714140,695152,496135,275136,969130,631161,210150,531163,365141,068149,814142,135136,387138,135142,515140,313134,801124,786133,370110,684110,07097,95782,71595,06479,35475,81077,43370,49669,41362,41371,46574,92970,34972,16573,682
24,51221,74122,63623,93328,81629,92829,09831,93735,74634,21233,17633,89524,252----------------------7,0457,0457,0457,0917,0917,0919110,13615,13635,13635,13630,18233,18225,18220,18210,22726,22721,22727,84926,89615,27315,27315,2735,31820,32520,32520,32515,370372372417417
----------------------------------------------------------------------------------000--0------0--------00
------53------113,484----------------------------------------------189189189189201208198198--000--0------0--------00
--2,247--2,247--2,247--2,247--3,4843,4843,4843,4843,4843,4843,4843,4843,4843,4843,4842,6842,2972,2972,2972,2651,4471,4471,4471,4531,4471,4471,4471,7071,4471,4471,4471,9771,9771,9771,9773,6883,0623,0772,4772,4772,4772,4772,4771,9771,9771,9771,9771,9771,9771,4471,447
----------------------------------------------------------------------------------000--0------0--------00
6,0786,1796,2846,3876,2476,3176,4366,5545,4935,1815,1875,2695,2995,3886,5036,6506,5075,4575,5465,6355,0965,1785,2835,315----------------------------------000------------------------
2,2172,2352,2912,5113,6553,5673,4793,2992,7242,7242,8882,888133133133133--------------------------------33152246291355--000555555552953143503501,1561,1561,1321,136
------------------------------------------------3,2473,3273,4063,4863,0513,1273,1383,2042,8852,9132,9382,9632,5751,6001,6251,650--000--0------0--------00
47,91445,25045,90947,57048,54249,62248,80651,59753,64852,37651,51352,31735,42211,26212,38012,51012,26511,21410,30410,3938,9668,0618,1658,19812,55711,81911,89912,02411,59411,6654,67614,78719,92039,68839,72534,80337,98128,99523,99514,10729,91524,29030,92629,37317,80517,80517,8057,85022,59622,61622,65117,6973,5053,5052,9963,001
244,654256,931229,735258,003251,711266,937240,712286,789272,865278,397260,651300,676267,039239,258219,113233,607205,708193,701177,962200,556196,736174,774148,860160,694147,832148,788142,530173,235162,125175,030145,743164,602162,055176,075177,860177,317178,294163,796148,781147,477140,599134,360128,883112,088112,86897,15893,61485,28393,09292,02985,06489,16178,43473,85475,16276,682
145,210145,210145,210145,210145,210145,210145,210145,210145,210145,210145,210145,210145,210145,210145,210145,210145,210145,210145,210145,210145,210145,21096,80796,80796,80796,80764,53864,53864,53864,53864,53864,53864,53864,53843,02537,46537,46537,46524,97724,97724,97724,97724,97724,97724,97724,97724,97724,97724,97724,97719,21319,21319,21319,21314,77914,779
28,38928,38928,38928,38928,60226,97226,26626,26626,29226,29226,29226,29226,31926,31926,31926,31926,51626,51626,51626,51626,64226,64275,04675,05375,05375,053107,322107,322107,322107,322107,322107,322107,322107,322107,32222,97222,84622,84635,33435,33435,33435,33435,33435,33434,45434,45434,45434,43134,45034,45034,48034,48034,48034,48034,48034,480
15,64715,64715,64710,1367,6472,607----------------------------------------------------------------------000--0------0--------00
----------------------------------------------------------------------------------000--0--------------------
36,17836,17836,17836,17833,85833,85833,85833,85832,02532,02532,02532,02528,90928,90928,90928,90924,61624,61624,61624,61621,86821,86821,86821,86818,19018,19018,19018,19016,81816,81816,81816,81813,53013,53013,53013,53011,38211,38211,38211,38210,22410,22410,22410,2249,5219,5219,5219,5218,8238,8238,8238,82311,15511,15511,0228,127
----------------------------------------------------------------------------------000--0------0--------00
----------------------------------------------------------------------------------000--0------0--------00
194,280177,751182,434173,960181,102165,396166,620144,567136,786124,360136,825129,727125,802116,675128,313115,971110,51896,816106,88696,82589,40580,25386,58676,92973,47665,53669,76061,73358,01149,92554,24447,68647,14238,03362,98657,16454,73344,08541,50840,56238,12533,32335,73231,11329,48924,82731,67129,96229,29525,88430,84229,20623,39320,36823,72724,743
----------------------------------------------------------------------------------000--0------0--------00
-------------------------------------------------1,597-1,575-1,420-1,555-1,448-1,421-1,424-1,332-1,534-1,188-1,287-1,225-795-708-639-604-311-350-467-488-410-414-422-485-369-539-295-244-6-6-6-89
386,653371,442377,276373,441381,239368,403371,751355,743339,755327,294339,252332,615325,522316,314328,232316,017305,958292,153302,040292,068281,591272,432278,780269,019261,928254,011258,390250,228245,241237,181241,497235,032230,999222,235225,578129,906125,631115,070112,562111,651108,349103,509105,801101,16198,03293,366100,20198,40797,17693,59593,06391,47788,23485,20984,00382,040
2,5052,5122,5762,5403,50113,95318,05717,76417,21316,78116,64416,38314,76814,91714,65814,44013,12612,77612,73412,26212,45614,99514,62214,65414,24314,77314,42414,3079,6069,7209,7739,4839,1109,1049,1349,1278,9788,2538,5057,4228,0307,5726,8186,77311,70810,89710,72211,00911,58611,9669,1158,9888,7948,5078,2107,981
389,158373,954379,853375,982384,739382,357389,808373,508356,968344,075355,896348,998340,290331,230342,890330,457319,084304,930314,773304,329294,046287,427293,401283,673276,171268,783272,814264,536254,847246,901251,270244,515240,108231,339234,712139,034134,609123,323121,067119,073116,380111,080112,618107,933109,739104,263110,924109,416108,761105,562102,177100,46597,02893,71792,21390,021
633,813630,886609,588633,984636,451649,294630,520660,297629,832622,472616,547649,674607,328570,488562,003564,064524,792498,630492,735504,885490,782462,202442,261444,366424,004417,572415,344437,770416,972421,931397,014409,116402,163407,414412,572316,351312,903287,119269,848266,550256,979245,440241,501220,022222,608201,422204,538194,698201,854197,591187,241189,627175,462167,571167,375166,703
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