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航天信息 (600271)


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航天信息(600271) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
682,660678,777793,979969,390718,187703,526873,3321,002,561633,449602,069800,475861,333859,364796,619774,714910,011712,068722,907433,706548,796362,603387,832441,817514,135419,751390,470445,829463,693345,250362,249386,310424,637330,092339,501357,208374,534316,447290,835307,665324,062275,811269,610269,421257,145218,449204,027219,727220,309207,532203,867213,123214,106
----------0--------------------------------------------------------------000--0------0--0--0--0
----------0--------------------------------------------------------------000--0------0--0--0--0
205,717196,448217,015169,260174,548164,032191,797204,061200,987182,573216,732----------------------------------------------------000--0------0--0--0--0
----------0--------------------------------------------------------------000--0------0--0--0--0
50,75270,40259,66593,02738,62259,7258,42226,0203,6056,5329,04524,5746,10610,62714,95113,0155,88314,8447,16815,8679,7735,9074,60413,6847,3728,47512,14012,4108,8553,99624,4232,83819,66125,17326,25016,14914,44315,1968,7748,3228339301,3571,5669713,9287781,968877485560680
283,134265,299266,068168,735226,893224,476205,108138,046239,356209,425185,795136,720238,970186,965174,660119,798160,654166,105130,41697,506163,413147,737139,01568,338120,318118,44596,65468,852116,54099,16177,56941,79272,02065,74967,22746,76856,58046,38542,41439,07840,43434,60533,73328,79236,83528,26723,89227,30825,91820,06419,28717,835
178,732122,04185,89570,782134,81594,578101,96766,53784,411107,47292,85474,781151,089112,165132,79993,917123,357128,552163,33385,152150,414128,884105,41096,38889,96968,13061,11945,081118,27773,04154,13348,44275,78939,18849,29820,75729,22624,76325,46417,22023,92522,95024,53119,81223,41125,88317,87018,52719,85118,58912,1979,681
----------0--------------------------------------------------------------000--0------0--0--0--0
----------0--------------------------------------------------------------000--0------0--0--0--0
----------0--------------------------------------------------------------000--0------0--0--0--0
3894262,1912,0311,5841,5191,1478953,6911,7281,5602,1271,5721,1482,4001,6791,2061,0832,9212,3832093525932,2651,2981,394274371--87871,593------59--05151--0----7777--08787
4,236--------0--------------------------------------61220220616161238----------000--0------0--0--0--0
--29,897--23,382--28,99129,96822,33627,42727,30228,27623,19027,64227,27024,02023,04426,63828,12326,98123,67024,81021,58421,40618,30313,45712,90811,83010,02611,33011,4909,0649,3629,2728,3139,2667,71610,3669,4299,04810,26211,0436,9759,0459,58910,6167,3407,0278,9468,6387,5218,4127,186
--------------------------------------------------------------------------000--0------0--0--0--0
--------------------------------------------------------------------------000--0------0--0--0--0
--------------------------------------------------------------------------000--0------0--0--0--0
--------------------------------------------------------------------------000--0------0--0--0--0
----------0--------------------------------------------------------------000--0------0--0--0--0
282,363180,573187,707109,332217,214170,925149,94298,100147,120160,728176,83599,790133,508129,067190,75876,732200,013148,183192,73296,998194,478133,749131,32675,952131,224117,40386,82779,160138,326100,981100,71569,06899,91779,28367,57467,03276,62179,48072,96348,77859,52154,25453,05853,73362,84658,64652,28950,57941,20537,04637,75739,717
--------------------------------------------------------------------------000--0------0--0--0--0
--------------------------------------------------------------------------000--0------0--0--0--0
----------0--------------------------------------------------------------000--0------0--0--0--0
9,69117,18021,5418,5019,77812,5959,3457,683204,127190,7034,7167,695----------------1,5002,0803,5801807,0957,0957,43313,6288,2716,7127,6807,1977707707707707707701,0641,064--0------0--0161780413
1,733,2401,561,0421,661,5421,614,4411,549,2281,460,3671,571,0281,566,2391,544,1741,488,5311,516,2881,230,2101,418,2511,263,8621,314,3021,238,1961,229,8191,209,797957,257870,370907,199828,126847,751789,246790,483724,381722,328693,440740,909657,778660,043605,167607,521557,977577,593533,785504,455466,857467,443448,837411,567389,323391,144370,637353,135328,098321,590327,644304,037287,589291,504289,706
--------------------------------------------------------------------------000--0------0--0--0--0
------38,73838,73838,73838,73823,73823,73823,73823,73823,73823,73823,73820,0384,9883,7383,7383,7383,8224,042392392----------------------------000--03,6653,6653,6653,74212,47917,5889,9675,3673,6712,720
--------------------------------------------------------------------------000--0------0--0--0--0
31248145045010101212----------------------------------------------------------000--0------0--0--0--0
18,94918,72918,69318,7705,9075,9225,1465,3674,3354,1552,5762,5992,4352,4432,4472,5782,5662,5932,5762,5662,6496,4366,3886,3756,1556,3126,4076,4566,2876,3586,4236,4949,1799,2216,4596,6219,6759,7377,2007,2977,9597,9445,9495,9915,7947,3817,4357,7616,4046,4306,7955,162
--------------------------------------------------------------------------000--0------0--0--0--0
25,67227,90228,55128,85927,65727,95528,27628,42424,81523,30828,04225,87425,47425,73125,88326,19312,56312,72712,83813,00113,84514,11413,41313,55013,68713,77213,93514,09917,06517,22817,39217,55517,29117,45116,56610,51710,61910,72110,82210,91910,41610,52610,40710,4996,8756,9427,0097,0767,6617,7146,2020
--206,449--202,664--171,610--170,394--169,740--167,360--160,320--158,965--149,214--144,396--122,024--114,134--113,914--109,117--103,150--99,889--100,294--104,969--92,894090,599--67,128--67,944--64,868--57,116--54,445--31,524
--85,342--79,137--74,759--71,408--69,003--65,127--58,886--54,661--51,115--46,969--43,564--36,805--35,808--32,571--29,560--26,532--25,594--22,948--21,402018,971--15,930--14,351--12,948--10,239--8,661--8,015
--121,107--123,528--96,851--98,987--100,737--102,233--101,434--104,303--98,099--97,427--78,460--77,329--78,107--76,547--73,590--73,357--74,701--82,020--71,492071,628--51,198--53,593--51,920--46,877--45,784--23,509
--1,598--1,628--1,641--1,675--1,692--1,743--1,767--1,767--1,784--1,793--1,834--1,845--1,860--1,874--2,163--2,208--2,279--2,307--1,78801,844--1,708--1,720--1,488--1,502--962--962
--119,509--121,89994,42095,21095,68097,31299,56199,04596,186100,490101,11799,667100,704102,53797,37296,31595,72095,63480,69476,62677,99775,48475,54576,24675,28474,67370,47771,42771,90171,14972,67172,42272,81279,71377,37269,70468,94769,78451,09349,49051,35351,87350,33850,43146,15345,37545,63344,82245,76522,547
--8,819----11,85911,80011,64011,53314,15914,44814,49714,14113,50013,5001,8171,81213,94013,41413,37213,29216,51715,65513,72613,4758,1305,6394,8994,1932,0451,3107426507025805822683,1277,7966,54123613,18812,76311,93711,60611,20310,6547,5165,7139,6357,9525,60627,521
--------------------------------------------------------------------------000--0------0--0--0--0
------1------------------------------------------------------------------000--62--3218789888787
--------------------------------------------------------------------------000--0------0--0--0--0
--------------------------------------------------------------------------000--0------0--0--0--0
--------------------------------------------------------------------------000--0------0--0--0--0
112,081114,726116,948119,24989,60379,60772,35374,21847,56148,71947,44847,74035,27329,91228,26428,16927,86328,52528,63129,31818,12018,58918,94319,25215,62816,01015,20015,05411,93812,10912,07212,32110,0199,96510,20910,4578,8839,0819,3129,5438,5778,7198,9229,11111,22211,39811,4229,510917936962978
37,34230,07512,8688,41720,21716,83211,5435,59417,23811,0727,1594,9136,3442,8531,0661,5131,7671,6691,4561,2061,5881,9081,0001,0551,8731,5001,7782,1111,8871,4269938627119151382175355024179270--0--0--0
114,142114,142114,142114,14268,63968,63968,63968,63968,63968,63968,63968,64764,41723,19323,19323,19323,19323,19323,19323,19331,26431,26431,2643853853853853853854194194195425855855851,3651,3651,3651,370351351608608608608608608573573--351
4,6094,7284,8654,7684,1994,1563,7082,7022,8632,8052,9603,1723,7223,9082,8452,5392,6922,6132,9203,1362,1893,3812,2912,3812,3612,4812,4552,5932,8572,8611,5251,5921,5091,4741,3401,3571,3381,2901,1528976735485845972,6722,7641,9282,0272,0002,098196196
--------------------------------------------------------------------------000--0------0--0--0--0
24,37225,74626,99926,67030,41533,50924,38120,07926,85132,03823,61726,21829,46420,12914,47617,46719,37819,30311,1058,2669,0119,4367,4608,5987,9067,8506,5216,9066,5866,6715,7715,9416,7196,1156,5636,5615,5956,5366,8205,9244,2003,9524,7774,9753,0532,9802,7252,8109579669652,219
41,03641,03645,99341,03665,20365,20346,24846,24836,73236,72038,169228,169--------------------------------------------------000--0----40--0--020
547,131544,629537,918531,869456,869447,581406,364383,866366,493364,688353,032545,701305,487245,074220,733210,989205,073204,090195,549193,434179,920177,801172,875140,555131,671130,195126,865126,471119,529119,808117,238116,984118,703117,831115,118116,130118,355116,406112,195106,01996,48194,31598,21298,92795,44496,90297,27698,55583,83776,94670,25161,781
2,280,3712,105,6712,199,4602,146,3102,006,0971,907,9491,977,3921,950,1051,910,6671,853,2181,869,3201,775,9111,723,7371,508,9361,535,0351,449,1851,434,8921,413,8871,152,8061,063,8041,087,1191,005,9271,020,626929,801922,153854,576849,193819,911866,439777,586777,280722,150726,224675,808692,711649,915622,810583,263579,638554,856508,048483,639489,357469,564448,580424,999418,866426,199387,875364,534361,755351,487
76,83032,000--------1,9071,9075,9072,000----8,089--------------200200200------------------800800800800--000--2002002003004501,2002,8005000--0
--------------------------------------------------------------------------000--0------0--0--0--0
--------------------------------------------------------------------------000--0------0--0--0--0
--------------------------------------------------------------------------000--0------0--0--0--0
--------------------------------------------------------------------------000--000--0--0--0--0
--------------------------------------------------------------------------000--0------0--0--0--0
2,1681,654--4,081--4,8415,1488,5442,2711,3207991,0897,6511,5553,2364,0616,4502,9392,4969,91415,7077,6093,17633,04718,29215,5138,3619,7487,1034,9142,5671,8153,1231,2304,56813,40214,02810,45713,51116,9069,8502,7053,2644,4665,7753,5546,30814,1595,138404,4524,891
180,789192,615--155,424--179,604161,532151,353168,630184,067143,052166,886187,054122,587137,53585,100100,619108,266116,04681,970124,27097,677101,09260,46776,39168,48058,84460,914112,00662,25252,88641,36857,66749,70853,87935,48229,79134,21636,86634,77826,53924,18023,86523,46620,41121,66118,47620,79820,28921,27120,20315,887
245,289196,658194,659177,756238,191188,513190,293196,557231,832215,668240,965172,769180,016154,693133,923137,302164,769171,010138,723104,436134,051115,784100,85984,787116,71291,64485,02079,646105,58789,68987,86871,59585,40670,25567,57458,06356,15853,95248,38241,68242,49951,65751,56842,15441,85240,64238,43836,26438,41534,54735,80135,285
--------------------------------------------------------------------------000--0------0--0--0--0
--------------------------------------------------------------------------000--0------0--0--0--0
17,47615,69614,74513,70116,73116,97913,59813,80817,06915,06114,14613,32514,20611,11810,1839,72910,1688,6107,6117,19814,36414,04813,94213,03311,97111,92111,92311,88016,11016,07916,40516,37816,37616,21016,40716,45416,06316,02616,50416,50615,81515,66814,86915,5719,5909,69811,00915,38211,26611,06813,23418,142
27,69831,48133,37855,90931,20034,42633,28247,37120,73532,94723,53744,32424,06421,95812,66120,4884,14518,29512,30324,11711,56415,82813,71218,0109,73910,96913,66317,12110,69111,12110,12017,02610,35111,21911,84817,1959,9069,9249,21710,5516,5365,5925,8817,9906,5578,5234,7507,8494,6065,5234,5245,024
1,1702333,0712,1201,1702182,0811,45978115296080946211639940920125214314310056------------------------------000--0------0--2--0--0
4,9225,9401,7411,1911,0531,3965691,0671,0297,0024618717802,9521,2951,7605275,7846162312,2201,55445984041,06490749737,0421,2929951,3673,1127317311,8183,4931,9673,1332,3863,3461,2271,1863,0943,5152,0482,0365,9066,6131,6901,667
--------------------------------------------------------------------------000--0------0--0--0--0
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--------------------------------------------------------------------------000--0------0--0--0--0
--78,432--142,273--82,61282,98972,85177,73055,61254,65154,29960,10523,55819,64020,23018,76918,66213,05714,42114,67124,22724,11310,2329,6459,2459,3437,4599,2429,3938,9308,0129,4439,0928,3136,7589,4218,1017,8567,4045,2845,0475,2808,67111,1287,8727,7638,5434,6036,0975,6504,948
--------------------------------------------------------------------------000--0------0--0--0--0
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--------------------------------------------------------------------------000--0------0--0--0--0
--------------------------------------------------------------------------000--0------0--0--0--0
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--------------------------------------------------------------------------000--0------0--0--0--0
--------------------------------------------------------------------------000--0------0--0--0--0
--------12910--10--4,214--------------------------------------------------000--0------0--0--0--0
1612031906240817612819196114407685435528226504744774715232,0502,1162,7922,7483,6485,4445,2936,7777,7738,0388,0548,2909,97310,41410,0929,87111,98511,93111,39210,07610,24711,76811,58411,26210,63610,3569,89010,27311,18711,16911,55910,798
664,860554,911531,131552,517531,665508,767491,536494,947526,180513,954478,980458,655482,970339,089319,694279,727306,122334,296291,466242,954319,196279,097259,932222,421246,801214,279192,537193,617269,484208,529188,121165,478194,506172,041174,213158,756149,169148,099145,697141,038119,156120,164117,738114,966109,342106,27199,882118,106101,91096,32797,11296,640
4,2004,2004,2004,2004,2004,2004,2004,2004,2004,200----4,2004,2004,2004,2004,2004,2004,2004,2004,2004,2004,200----------------------------000--0------0--0--0--0
227,866226,141224,460222,813221,195219,511217,750215,819214,030212,132210,095208,039206,202203,798201,651199,494197,320195,139--------------------------------------000--0------0--0--0--0
----------------------5--------------------------------------------------000--0------0--0--0--0
--------------------------------------------------------------------------000--0------0--0--0--0
4,7764,7764,7764,776------------------------------------------------------------1,2431,2431,2191,2431,2431,243--0------0--0--0--0
1,1085256324802,3592,2412,0943,8323,7054,5526,0764,8913,9983,0813,3853,2932,5152,6542,5083,759----------------------------------000--------------0--0--0
2,3589674,052------2702,1091,648--4,010----------------------------------------------------111111--04524535315516221,774764546441298
692042042052052052052052152057262066638154054056282042042045,2502,9872,3333,1284,1655,1925,2285,0975,0244,8964,8944,8965,1024,9763,6993,7003,7843,7583,7643,6573,8873,4583,4893,4903,3903,3403,3013,2722,7173,2673,1003,100
240,534236,971238,482232,626228,306226,419224,865226,513224,146221,438221,256213,489219,315216,147213,894211,645212,416209,95014,66515,9169,4507,1876,5333,1284,1655,1925,2285,0975,0244,8964,8944,8965,1024,9764,9424,9435,0035,0125,0184,9113,8873,4583,9413,9433,9203,8903,9235,0463,4803,8123,5413,399
905,394791,883769,614785,143759,971735,187716,401721,460750,326735,391700,236672,144702,285555,236533,587491,371518,538544,246306,132258,870328,647286,285266,465225,549250,966219,471197,765198,714274,508213,425193,015170,374199,608177,018179,155163,699154,172153,111150,715145,949123,043123,622121,679118,909113,263110,161103,805123,151105,390100,139100,653100,039
186,252186,252186,251186,251186,251186,251186,285186,285186,285186,285186,285184,681184,681184,68192,34092,34092,34092,34092,34092,34092,34092,34092,34092,34092,34092,34092,34092,34092,34092,34092,34092,34092,34092,34092,34092,34092,34092,34092,34092,34092,34092,34061,56061,56061,56061,56030,78030,78030,78030,78030,78030,780
44,26541,80541,11540,05441,20239,21638,93837,82241,87442,91942,30421,61221,57221,57622,31521,53365,59265,59221,52521,52520,66720,62920,62920,62920,62920,62920,61220,61220,93220,98320,98320,98322,78122,78422,92622,92623,16123,16123,16123,13924,39324,39057,22257,22256,70356,76687,86392,97289,52488,31785,87486,754
12,69212,69220,75120,75120,75120,75121,20521,20521,606--------------------------------------------------------000--0------0--0--0--0
--------------------------------------------------------------------------000--------------0--0--0
97,47097,47097,47097,47097,47097,47097,47097,47096,67796,67796,67796,67784,40184,40184,40184,40167,19767,19767,19767,19759,80359,80359,80359,80345,48545,48545,48545,48538,67938,67938,67938,67932,39632,39632,39632,39627,44127,44127,44127,44123,61223,61223,61223,61220,35520,35520,35520,35520,35520,35520,35520,355
--------------------------------------------------------------------------000--0------0--0--0--0
--------------------------------------------------------------------------000--0------0--0--0--0
796,582750,194815,264764,014688,316640,659690,561680,440639,004583,694611,709572,147525,235492,562607,123570,263555,111513,669522,059490,173473,084446,018465,751438,206427,573402,420406,938382,978362,574341,126350,608326,766308,811288,001291,650271,280259,083226,532220,901204,838197,804179,066176,531164,146156,326140,485138,651126,832115,171101,46399,83190,840
--------------------------------------------------------------------------000--0------0--0--0--0
--------------------------------------------------------------------------000--0------0--0--0--0
1,156,6001,107,5201,163,7141,111,5151,036,556987,1481,036,5321,025,168986,883954,054981,410919,492860,513827,837850,245813,176780,722738,817703,155671,262645,895618,791638,524610,979586,027560,874565,375541,415514,526493,129502,610478,768456,328435,522439,312418,942402,024369,473363,843347,758338,149319,408318,926306,540294,944279,166277,649270,939255,831240,915236,840228,729
218,377206,269266,132249,652209,570185,614224,458203,477173,458163,773187,674184,276160,940125,863151,202144,638135,632130,824143,519133,672112,577100,851115,63793,27385,16174,23086,05379,78277,40571,03281,65573,00870,28863,26974,24467,27466,61460,67965,08061,14946,85640,60848,75244,11640,37335,67237,41232,10926,65423,48024,26122,719
1,374,9771,313,7881,429,8461,361,1671,246,1251,172,7621,260,9901,228,6451,160,3411,117,8271,169,0841,103,7681,021,452953,7001,001,448957,814916,354869,641846,675804,934758,472719,642754,160704,252671,187635,105651,428621,197591,930564,161584,265551,776526,616498,791513,556486,216468,638430,152428,923408,907385,005360,017367,678350,656335,317314,838315,061303,048282,485264,395261,101251,448
2,280,3712,105,6712,199,4602,146,3102,006,0971,907,9491,977,3921,950,1051,910,6671,853,2181,869,3201,775,9111,723,7371,508,9361,535,0351,449,1851,434,8921,413,8871,152,8061,063,8041,087,1191,005,9271,020,626929,801922,153854,576849,193819,911866,439777,586777,280722,150726,224675,808692,711649,915622,810583,263579,638554,856508,048483,639489,357469,564448,580424,999418,866426,199387,875364,534361,755351,487
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