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旭光股份 (600353)


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流通市值: 市盈率: 52周最高:7.03 52周最低:3.96

旭光股份(600353) 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
35,29129,75330,85135,28237,79142,97647,67447,15747,78847,11030,99636,21236,52139,58339,64847,76439,49027,54532,82222,37725,64326,53031,42435,28029,10832,67922,02129,91136,16339,55820,79823,54727,33533,37946,81321,68514,48616,53212,26513,58815,86517,66915,03715,16913,30113,1988,99712,29412,2719,3819,77510,770
--------------------------------------------------------------------------000--0----0--------0----
--------------------------------------------------------------------------000--0----0--------0----
--------------------------------------------------------------------------000--0----0--------0----
--------------------------------------------------------------------------000--0----0--------------
18,60120,43626,82024,8479,57118,60129,30734,07920,41025,67124,98726,90818,54117,23317,45418,2646,5267,18911,59515,0286,0216,99111,48316,7696,2835,56310,60314,3585,4816,2019,01812,7674,8715,3204,9776,3523,7584,0396,78810,3285,2474,1945,6007,7374,9214,5805,2856,7363,0922,6243,9416,009
48,71647,51746,30440,39145,48234,70033,04832,03338,53333,09737,01130,62931,91631,94838,02833,05537,59929,88325,61521,99626,03222,27116,41213,67320,81419,47916,14713,03518,69415,74612,89410,46515,41012,98311,6019,74913,27611,46310,9028,85813,11611,66010,3978,91012,77912,50611,6329,09213,43011,61910,7488,614
9047739077741,3471,2871,0665931,1361,3589617451,1806021,0352992,0881,2238194031,7731,1651,9731,8903,3633,1672,0379091,6061,8192,0731,2194,2472,9272,0841,5351,6521,1185152876486622664521753806701,0223721,003353573
--------------------------------------------------------------------------000--0----0--------0----
--------------------------------------------------------------------------000--0----0--------0----
--------------------------------------------------------------------------000--0----0--------0----
--169714101272971091381292214231722225153124------23------2249122222--0021--0--170--------0----
------------------335------------------------------------------------------000--0----0--------0----
--612--890--9098215858879481,1098851,0861,1127817791,1086655454567177775824118368904506136144804972567768986675807117415365208938759249281,1418611,2131,0291,3621,187279816
--------------------------------------------------------------------------000--0----0--------0----
--------------------------------------------------------------------------000--0----0--------0----
--------------------------------------------------------------------------000--0----0--------------
--------------------------------------------------------------------------000--0----0--------------
--------------------------------------------------------------------------000--0----0--------0----
30,36629,83427,03825,25024,43722,86221,92519,93820,35820,33119,94719,86121,02521,15718,73018,77816,59517,31516,34316,65716,02714,24514,65912,79113,92013,52514,58114,26813,23013,08021,42021,62512,58913,12312,26712,18711,59110,72210,95010,60111,69410,95610,92511,27711,89811,98911,85512,04711,29411,78711,93911,464
--------------------------------------------------------------------------000--0----0--------0----
--------------------------------------------------------------------------000--0----0--------------
--------------------------------------------------------------------------000--0----0--------0----
3,60548616173,72229830472598615,27611,2225,0001,5002,50019--17,0007,07318,04415,74018,0476,5185,01810,00010,00010,0005,009------------------000180----0--4----0----
137,960129,428132,331127,459123,267121,643133,883134,438129,400128,942130,296126,470115,281113,144118,187118,968103,427100,83594,83694,97891,97490,25283,20485,95584,32585,30275,83978,12675,78876,88566,70069,90065,27768,64178,43152,10945,47444,61441,95644,20447,48046,01743,14844,49044,21543,51439,65542,22041,82037,60137,03638,247
--------------------------------------------------------------------------000--0----0--------0----
------1,0971,0971,0971,0971,0971,0971,0971,0971,0971,0971,0971,0971,0971,0971,0971,0971,0971,097--------------------------------000--0000--------0----
--------------------------------------------------------------------------000--0----0--------0----
--------------------------------------------------------------------------000--0----0--------0----
------------------------------------------1,0974,2364,3754,4674,47910,90311,02311,15911,159114114114114114114114114114114123123123123123173173173174195190195
--------------------------------------------------------------------------000--0----0--------------
--------------------------------------------------------------------------000--0----0--------0----
--51,141--50,536--48,921--46,816--39,979--39,521--38,340--37,970--36,771--35,183--34,182--33,370--30,436--29,962--27,486--29,141--21,891--21,800--22,620022,905--23,715--23,587--24,002--24,079--23,903--23,878
--19,509--18,332--17,316--16,154--15,359--14,545--13,869--13,161--12,373--11,562--10,961--9,995--9,906--9,138--8,450--8,965--12,513--11,907--13,051012,722--12,908--12,246--12,170--11,517--11,242--10,545
--31,632--32,204--31,604--30,662--24,620--24,976--24,470--24,809--24,398--23,621--23,221--23,376--20,529--20,824--19,037--20,176--9,378--9,893--9,569010,183--10,808--11,340--11,832--12,562--12,661--13,333
--352--355--358--362--189--199--224--224--225--226--230--230--411--411--414--788--919--957--4560456--488--488--609--609--590--590
--31,280--31,84931,18931,24630,23230,30025,15824,43124,32524,77724,17324,24624,20924,58624,00124,17322,97223,39522,86722,99122,73923,14619,71820,11819,99720,41318,42818,62318,98019,3888,1428,4598,6658,9368,7379,1139,3799,72710,02710,32010,53210,85310,89511,22411,60911,95311,85112,07112,28212,744
--384--189846261,2831,1472,0482,0172,0024816203711981554251581,5431,4041,05186082241,007944460--2,0331,4691,323--13,87312,5238,2346,2425,6543,7433,0531,4952086010834155124120112234228181174
--964--927--77435735535512821512185742142484310944341521--103--52--33344--9--65--01739066657230114--25350143
------------------------------------------------2-------------------2----010--0----0--------0-9--
--------------------------------------------------------------------------000--0----0--------0----
--------------------------------------------------------------------------000--0----0--------------
--------------------------------------------------------------------------000--0----0--------0----
3,2653,3093,0493,0913,1143,1473,1373,1562,8432,8712,8972,9022,9292,9362,9622,9882,9823,0073,0473,0583,0853,1003,1243,1382,9953,0223,0503,0793,0343,1183,0963,1144,0614,0834,1074,2035,4385,4435,4725,5011,6151,6311,6581,6631,6961,6901,7211,7271,7231,7321,0701,076
1,139778501433412359268344278----------------------1414141414141414868686863183183183182892892892893633262392330--------0----
616616616616616616616616616616616616616616616616616616616616616616------------------------------000--0----0--------0----
1,5681,6151,6621,7091,1031,102108160228297406446378433458483233244255266256266------------------------------000--0----0--------0----
--------------------------------------------------------------------------000--0----0--------------
1,6071,6361,6401,5821,4791,4071,2921,3221,3221,3041,2881,2911,2321,2331,2631,2631,2061,2061,1091,1091,0781,0809949949829829939931,0151,0151,0381,0381,0381,0381,0581,059782782780783901877866866854867846853813813826826
3792633243771,0014081,0097623,4222,4516747199281,01374050029172207217--------26263939505034505959426155551541546318789262173173211136121121174196
41,88841,94341,87941,86940,85740,18239,39939,25837,36735,21133,52232,45132,05932,01931,56431,69030,83730,71530,95431,16630,10630,43931,21031,69229,31529,58635,50835,56035,83835,52224,71423,79027,61326,59322,60120,93321,06919,55619,28118,06313,36513,52913,67114,03613,92714,26214,68514,95615,17015,21114,72915,215
179,848171,371174,210169,328164,123161,825173,281173,696166,766164,153163,818158,921147,340145,163149,751150,658134,265131,550125,790126,143122,080120,691114,414117,647113,640114,888111,347113,687111,626112,40791,41593,69092,89095,234101,03173,04266,54464,17061,23862,26760,84659,54656,82058,52758,14257,77654,34057,17556,99052,81251,76553,462
5,0005,0005,0004,0004,0004,0004,0004,0004,0004,0003,0001,0001,0001,000------------------1,0001,0001,0001,0001,0001,0002,5001,5002,5002,5003,5007,5006,50010,2009,7008,2008,2008,2008,2007,2007,2007,2007,1305,6307,6307,6307,6307,6307,530
--------------------------------------------------------------------------000--0----0--------0----
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--------------------------------------------------------------------------000--0----0--------0----
--------------------------------------------------------------------------000--0000--------0----
--------------------------------------------------------------------------000--0----0--------------
5,4135,497--5,023--8,7098,6777,2737,3406,1684,6533,1732,6611,4372,2363,2971,9352,5222,0371,3533843891253952304906177375301,0401,4801,2851,4501,7551,2151,3709857406706157401,0556521,6062,0272,4071,7402,7062,3061,8491,5902,015
33,35433,527--32,310--26,11929,11331,72625,84126,45027,81326,45419,85120,81424,71524,55821,06619,29716,96617,61016,24314,11112,23612,38410,87810,0539,07210,24910,3489,2898,6498,8007,9098,0426,8627,0726,3505,5765,7435,6795,8365,7985,0084,6874,5904,9704,1473,5093,6603,4903,7843,344
5664944383984734805354274684563492525835664106538918681,1136541,0684835304549355826026075131,1741,087554281343402535805428698909318358386569533416274359255294208349
--------------------------------------------------------------------------000--0----0--------0----
--------------------------------------------------------------------------000--0----0--------0----
2,7812,5622,9534,3682,9002,5392,5393,9402,3282,1632,3013,5101,8581,5541,7502,9421,4731,1571,2992,2639629771,2392,1199128811,3402,3731,1671,0961,0801,9721,2491,3413,0743,7593,0312,9862,9463,6073,3613,2153,3083,7633,4413,4063,6644,1387972,0625732,894
1,6061,2962,0891,5971,7171,2271,7261,0561,6791,0781,5142,0991,4711,3172,3531,7072,1792,0012,0012,5372,1362,0701,5572,7352,1941,8221,7591,580826-308-156172901531,7793,848636607681644351253100415364419533335369343246221
138147179106--3-----------------4------22------2------41010101013131313--0--140----15--0--10
6161606060899606060605959595958585858585858575757575555555555555555578555555555555555558585871717168666676
--------------------------------------------------------------------------000--0----0--------0----
--------------------------------------------------------------------------000--0----0--------------
--------------------------------------------------------------------------000--0----0--------------
--1,127--1,456--7037428714166704875834005093201,2527677187801,1016891,1071,1951,4171,0711,2131,3041,4311,6801,9671,0251,0171,1121,9872,1421,9591,2591,8126881,1009017038499253714902474634,3013301,131542
--------------------------------------------------------------------------000--0----0--------0----
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--------------------------------------------------------------------------000--0----0--------0----
--------------------------------------------------------------------------000--0----0--------0----
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--------------------------------------------------------------------------000--0----0--------------
--------------------------------------------------------------------------000--0----0--------------
--------------------------------------------------------------------------000--0----0--------0----
--------------------------------------------------------------------------000--0----0--------0----
--------------------------------------------------------------------------000--0----0--------0----
------------------------------------83------------------------------------000--0----0------52040--
49,72549,57252,02349,21744,72244,68547,40049,35842,13141,04840,17637,13027,88227,25431,84334,46828,37126,62124,33425,57521,53919,19316,94120,56217,27616,09615,74918,03416,11916,81214,71916,20414,85617,70923,03925,10823,33521,91619,69420,82219,76319,63617,56019,23618,58419,30916,30619,22619,43716,06315,26616,981
--------------------------------------------------------------------------000--0----0--------0----
--------------------------------------------------------------------------000--0----0--------0----
--75--75757575757575757575757575757575757575757575757575757575757575757575757575109109109109109109109109109109109109
--------------------------------------------------------------------------000--010--359337344355352369387393
----------------123125------------------------------------------------------000--0----0--------0----
1,3381,3511,3661,376--1,2251,2381,003928885862837741612621616--400--400----------------------------------000------------------------
41329698989898989898989898989898989898989898983973974084089689689689681,9771,9771111111111111111111111111111111111111111
--------1,219----------------------400--400--400400400400400400400400400400400400400400400400400400400400--0----0--------0----
1,8251,7221,5391,5491,3921,3981,4111,1761,2241,1831,0351,0109147857947895745745745745745748728728838831,4431,4431,4431,4432,4522,452486486486486486486486486119119129119479456463474471489507512
51,55051,29453,56250,76646,11546,08348,81250,53443,35542,23141,21138,14028,79628,03932,63735,25728,94427,19524,90826,14922,11219,76717,81321,43418,15916,97917,19219,47717,56218,25617,17118,65615,34218,19523,52425,59323,82122,40220,18021,30819,88219,75517,69019,35619,06319,76516,76919,70019,90916,55215,77217,494
54,37254,37254,37254,37254,37254,37254,37254,37254,37254,37254,37254,37254,37254,37254,37254,37254,37227,18627,18627,18627,18627,18627,18627,18627,18627,18627,18627,18627,18627,18627,18627,18627,18627,18613,59311,32411,32411,32411,32411,32411,32411,32411,32411,32411,32411,32411,32411,32411,32411,32411,32411,324
8,63411,37611,37611,37611,37611,37611,37611,37611,37611,37611,37611,37611,37611,37611,37611,3768,94336,12936,12936,12936,12936,12937,80037,80037,80037,80040,75540,93440,72240,72233,33033,33035,29635,29646,17018,50318,53618,53618,53618,53618,53618,53618,53618,53618,53618,53618,53618,53618,53618,53618,53618,536
1,8529,9129,9129,9129,9129,912--------------------------------------------------------------000--0----0--------0----
--------------------------------------------------------------------------000--0--------------------
10,92710,92710,62510,62510,38610,38610,08510,08510,05210,0529,8579,8579,4959,4959,4959,4959,1539,1539,1539,1538,5398,5398,5398,5397,6727,6727,6727,6726,5436,5436,5436,5436,4986,4986,4986,4985,8385,8385,8385,8385,6565,6565,6565,6565,4995,4995,4995,4995,2405,2405,2405,333
--------------------------------------------------------------------------000--0----0--------0----
--------------------------------------------------------------------------000--0----0--------0----
38,80736,38437,68936,24436,17233,95533,03231,98532,34531,39132,05530,81530,21428,86929,18228,28727,75127,53226,34625,67626,43927,44823,07622,68822,82325,25118,54218,41719,61319,7007,1857,9758,5698,05911,24611,1247,0256,0705,3605,2615,4504,2773,6143,6543,6862,6172,1852,0861,9531,130865739
--------------------------------------------------------------------------000--0----0--------0----
--------------------------------------------------------------------------000--0----0--------0----
110,887103,147104,150102,705102,394100,177108,865107,818108,145107,191107,660106,419105,457104,112104,425103,530100,219100,00098,81498,14398,29399,30196,60196,21395,48197,90994,15494,20994,06494,15174,24475,03477,54877,03977,50747,44942,72341,76841,05840,95940,96639,79339,12939,16939,04537,97637,54337,44537,05336,22935,96535,931
17,41116,93016,49815,85815,61415,56415,60415,34415,26614,73114,94714,36213,08713,01212,68811,8715,1024,3552,0681,8511,6751,623------------------------------000-2-2013436283028312737
128,298120,077120,648118,563118,009115,741124,470123,162123,411121,922122,607120,781118,545117,124117,114115,400105,321104,355100,88299,99599,968100,92496,60196,21395,48197,90994,15494,20994,06494,15174,24475,03477,54877,03977,50747,44942,72341,76841,05840,95940,96439,79139,13039,17139,07938,01137,57137,47537,08136,26135,99235,968
179,848171,371174,210169,328164,123161,825173,281173,696166,766164,153163,818158,921147,340145,163149,751150,658134,265131,550125,790126,143122,080120,691114,414117,647113,640114,888111,347113,687111,626112,40791,41593,69092,89095,234101,03173,04266,54464,17061,23862,26760,84659,54656,82058,52758,14257,77654,34057,17556,99052,81251,76553,462
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