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联创光电 (600363)


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流通市值: 市盈率: 52周最高:13.96 52周最低:7.01

联创光电(600363) 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
61,21472,38565,74539,22547,55146,12153,82246,97255,10743,16351,88647,95143,21951,99551,21442,64068,37853,40849,69253,39541,47938,78238,91741,79038,66235,62464,89018,16320,20238,58424,91114,22912,50113,41814,71814,98815,90420,52625,87216,31121,81322,59418,90517,34119,11521,42624,30620,88519,15319,62522,036
------------------------------------------------------------------------000----0--------0--0--0
------------------------------------------------------------------------000----0--------0--0--0
------------------------------------------------------------------------000----0--------0--0--0
------------------------------------------------------------------------000----0--------0--0--0
20,072--18,06712,78315,91024,69824,17615,46815,13622,52113,75512,4659,21214,54012,71310,1236,8088,3648,8657,4048,25415,05313,60011,0827,7075,7456,8515,3254,8517,0989,7535,5506,50211,5589,3226,5895,9308,8188,2624,4002,5021,8053,0642,3682,7733,2903,7784,3143,4842,5043,926
128,167--107,059101,602104,31885,52981,99995,42087,76875,62076,74581,91773,82375,65575,87771,60271,11863,98659,51465,02360,08649,74247,60549,41448,81442,36739,29239,30643,11433,31933,63936,41034,69533,85234,55835,93737,08232,48334,32842,05441,52335,24034,20242,36341,39431,55932,50756,70653,78846,42543,256
24,24719,48014,6966,0644,0734,5914,2609,0575,9453,4434,6785,50514,5003,6833,5216,76013,3527,2674,1005,0283,0603,0405,6312,8462,2972,3663,9042,6362,2572,3552,3931,1882,2521,8303,7811,2571,3781,5163,0274,7444,6653,1883,3621,7573,7072,0431,9575,2015,3773,8443,863
------------------------------------------------------------------------000----0--------0--0--0
------------------------------------------------------------------------000----0--------0--0--0
------------------------------------------------------------------------000----0--------0--0--0
----------1------------------------------------------------------------000----0--------0--0--0
7,387--7,3877,0537,0539,0337,0534,6284,6286,6085,5684,2454,2454,245--4,8494,849----2,013--6531418911,860--914----1101106,1715,2565,1304,2855,0195,2175,21701,4311,4311,4311,4312,0522,0522,0522,052--75--0
16,451--5,463--6,2406,2033,3825,4914,0764,0083,6265,7645,8875,2663,8083,9873,7852,3942,6882,2812,1782,6991,5482,2352,0492,0861,5132,2543,6431,8152,2243,6032,3222,0832,0192,7052,3662,3772,3263,2353,2253,4112,8403,8854,5034,4025,1935,9898,1338,4217,734
------------------------------------------------------------------------000----0--------0--0--0
------------------------------------------------------------------------000----0--------0--0--0
------------------------------------------------------------------------000----0--------0--0--0
------------------------------------------------------------------------000----0--------0--0--0
------------------------------------------------------------------------000----0--------0--0--0
71,93566,73474,08163,94456,65055,55859,11956,60256,40352,14353,92345,50843,39442,73444,30246,28543,23043,55142,59639,27837,92934,94036,48336,95835,14435,43730,68029,95428,69527,51426,84526,15328,74728,69729,61930,13628,79127,83929,16628,47126,64325,70628,26729,87329,05231,36926,46937,38735,97336,37131,849
------------------------------------------------------------------------000----0--------0--0--0
------------------------------------------------------------------------000----0--------0--0--0
------------------------------------------------------------------------000----0--------0--0--0
1,29513,70315,6228369801,4121,5601,5381,7621,5111,6011,3951,7241,6832,2081,6732,4832,4852,4021,9681,5621,6423,330--------------------1--102104995010556107628268121734143141143
330,767323,032308,120238,046242,774233,145235,370235,175230,825209,017211,782204,750196,004199,800193,643187,918214,003181,456169,856176,391154,549146,550147,255145,215136,532123,624148,04497,639102,763110,79699,87593,30592,27596,56898,30296,73396,77298,875103,032100,751101,85793,48192,13299,721102,66496,26196,335130,522126,027117,330112,807
------------------------------------------------------------------------000----0--------0--0--0
----2,99417,9942,9942,9942,9942,9942,9942,9943,0293,0313,0303,0711,051541557569570583--------------------------------000----00------0--0--0
------------------------------------------------------------------------000----0--------0--0--0
4944105129125121941531661632213153062992883443393373482612952512072321469915----------------000----0--------0--0--0
145,763133,094128,961130,338124,031117,852115,076118,539112,996106,461101,841102,14297,76190,73995,07490,31086,52386,79683,52479,65177,99674,08872,27952,60548,45748,34646,25941,19439,06838,40336,79033,24936,06631,64031,02728,87127,55225,39824,66423,48522,03521,20021,40921,15720,34920,05119,6009,63711,3937,1696,802
------------------------------------------------------------------------000----0--------0--0--0
4584644694754804864914975025085135195245305355415465525575635685745795855905966016076136186226276326386436486536596646696756806856896947007061,3861,4151,4441,676
109,845--108,629--102,998--100,726--99,748--98,588--98,170--97,297--97,114--97,984--91,841--88,380--86,463--83,305--81,700--79,679--77,608--76,481--73,228074,457--70,796--70,083--65,653--64,897--105,418--104,903
55,440--52,963--50,923--48,430--48,791--47,644--47,593--45,253--45,622--44,133--43,053--40,851--39,288--36,813--35,501--33,801--33,062--31,119--29,548028,706--28,382--26,446--24,973--23,152--39,720--36,810
54,405--55,666--52,074--52,295--50,957--50,943--50,577--52,044--51,492--53,851--48,787--47,529--47,175--46,492--46,200--45,877--44,546--45,362--43,680045,751--42,414--43,637--40,680--41,745--65,697--68,093
82--82--521--539--597--636--1,128--1,128--600--600--602--602--602--602--602--856--856--856--000------0--0--0--449--449
54,323--55,58450,39951,55452,45051,75750,31850,35949,79950,30748,53049,44949,91850,91651,01450,89152,32653,25148,00748,18646,86046,92747,00746,57347,20245,89045,65945,59845,95645,02143,53643,69044,08144,50642,76743,68041,49945,75142,10842,41442,72943,63742,24940,68040,87041,74564,99165,24966,94067,644
709--3655,6055,2384,5004,5924,1563,6793,4463,3395,4714,6583,7713,9153,9093,2523,0732,4486,0305,8846,6825,2514,1743,1321,8395735614292101,9613,3963,0212,9541,3052,8342,7483,7194,9366,0944,9504,9864,4876,1986,0004,0502,8149,6148,2037,1196,372
------------------------------0010000010200----------6965106653523083081286076767634130899872,2122,7092,6652,674
------------------------------------------------------------------------000----2--------0--0--0
------------------------------------------------------------------------000----0--------0--0--0
------------------------------------------------------------------------000----0--------0--0--0
------------------------------------------------------------------------000----0--------0--0--0
3,5133,5423,5633,5623,5823,6143,6563,6883,7293,7383,7803,8133,8533,8943,9413,8473,8873,9233,9744,0154,0244,0764,1284,5394,6024,6674,0404,2074,1874,2414,3084,3064,3514,4143,6783,7192,9562,9955,1235,2545,3055,2405,3055,3415,4025,4685,5324,1173,9584,0313,954
------------------------------------------------------------------------000----0--------0--0--0
----------------------------------------------911485485--------------------000----0--------07681--0
5,3465,3485,3634,6034,7194,9044,9144,4244,5364,4834,6793,1743,2163,0032,6592,3972,1872,0771,9981,447957879790682670706720778712434281318311374403307334366354409398355334253229202230195115367609
------------------------------------------------------------------------000----0--------0--0--0
7,2487,2667,0746,6646,5796,2196,1846,3306,2605,8855,8475,2335,1404,8984,7864,2884,1643,9283,7083,4723,3332,9712,8612,9772,7502,6472,4852,5042,4142,4742,3542,2112,3112,1462,1531,2361,4221,4731,5081,2991,2841,2931,281595589680680763764532729
3,4936517835671,0111,0121,7451,3368291,4788001,7091,6861,1671,2941,1091,78946253615171819202223252627293085333539--000----0--------0--0--0
223,896208,819205,263220,336200,313194,152191,502192,434186,049178,955174,357173,937169,625161,290164,459158,299154,136154,042150,914144,045141,261136,399133,043113,742107,448106,519100,60195,55093,04892,36491,36787,79790,47886,38783,81980,73579,65476,41883,12979,37877,13776,56177,21476,82374,25172,11971,39492,98993,88690,26890,460
554,663531,851513,382458,382443,087427,296426,873427,610416,874387,972386,139378,688365,629361,090358,102346,217368,140335,498320,770320,435295,810282,949280,298258,957243,981230,143248,645193,189195,811203,160191,242181,102182,753182,955182,121177,467176,425175,293186,161180,129178,994170,042169,346176,544176,916168,381167,729223,511219,913207,598203,267
101,560108,41098,18061,25056,14261,45365,14370,24970,71961,24160,63864,74065,47259,25257,32256,89082,61067,54153,06361,80244,20243,20139,58129,39023,16416,07817,77833,84135,26551,08035,33030,54126,48729,33724,81920,56017,93421,16824,91523,80626,36724,06718,79922,20021,70019,65016,10023,29720,27715,00012,590
------------------------------------------------------------------------000----0--------0--0--0
------------------------------------------------------------------------000----0--------0--0--0
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------359--------------------------------------------------------------000----00------0--0--0
------------------------------------------------------------------------000----0--------0--0--0
44,123--33,435--31,34627,98923,33521,93719,15515,66112,1069,23910,71511,29111,3039,1139,1678,41510,0509,1737,3877,1506,1666,7955,8633,4905,2884,1863,1543,2032,4002,4653,1815,2985,8834,5905,5047,7058,6516,2604,6757,0856,5416,0514,8114,8406,19213,1567,3278,28210,326
104,694--88,670--70,95662,68262,67561,86660,38053,98161,35051,52444,87547,99748,98242,61440,24041,63139,67337,76335,40128,89932,55830,87928,43027,59123,85623,15127,58820,93122,40721,50923,92622,74226,09226,85425,33720,89324,24825,40724,25417,31320,10323,47527,55622,97619,98830,39932,88628,14524,010
2,2432,2491,9392,1152,4832,0432,1273,0923,0722,2242,1572,8653,0792,9342,7173,6029,8941,7452,6092,9023,5012,7372,2781,9241,6165516486512785181,0155621,2057491,8069201,6986662,3901,5631,8911,2971,1576631,0791,4091,9461,3271,9101,1161,228
------------------------------------------------------------------------000----0--------0--0--0
------------------------------------------------------------------------000----0--------0--0--0
2,4518192,2492,0711,6284552,2822,2672,2781,6612,0591,9871,4645211,4571,3282822339471852201788233202533464112532832575382262964224926665186071,3436556066511,0326687906421,0624,9575,9735,9797,063
1,2071,2841,5589531,3531,3071,4501,3891,3641,1461,2981,3318681,0461,4247667734227832185471,062887-720-1,078-1,272-726-888-1,051-1,056-829-669-396-405-79157-457173-18-270-60-328-290281111-973-53-2133158081,561
--------------------------------------------11------965548--------------000----0--------01929--19
219--2192192,1702192192192,0424514233421,8582192193338072872192192,0662712194481,127329--1791,256329--2421,034292--106926232944321,0288034121,4758064342,083573
------------------------------------------------------------------------000----0--------0--0--0
------------------------------------------------------------------------000----0--------0--0--0
------------------------------------------------------------------------000----0--------0--0--0
10,182--7,924--8,3148,2789,4879,5669,0089,8039,66010,9319,3509,3649,6959,8189,89910,12410,7718,4468,3366,2867,6737,2637,0267,4106,9224,5734,5924,5775,2585,2965,0105,5644,7713,0213,4873,6475,7354,8935,4464,3105,7245,3014,3404,4773,9147,9185,8734,3876,781
------------------------------------------------------------------------000----0--------0--0--0
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------------------------------------------------------------------------000503--201--------0--0--0
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------------1,5003,0001,5001,5001,500800800----------------------300300300----2,5003,9004,5907,0001,4001,4001,7002,3004005009501,3005,6037,6039,11211,3127,10010,3097007007,200700
----------------------------------------------------21,39918328154459548--4----210023--34--------059247144940
266,679249,681234,174182,717174,399164,425168,218173,587169,519147,668151,191143,760138,480132,624133,119124,465153,670130,396118,114120,709101,66089,78490,18676,30166,70054,82475,87567,09572,19582,88170,61564,81067,74365,40465,18358,57457,26855,49067,85964,22265,60860,31260,67168,16473,17560,20059,46582,58577,84371,42364,321
------3,2203,5003,5003,5002,0002,0001,5001,5003,9503,95010,70010,70011,2008,2002,8002,8002,8002,8002,800800--------3003003003003003006,9007,9007,9009,50012,00012,00012,00012,0007,7005,7005,7002,0007,2127,20326,61231,91226,61231,512
------------------------------------------------------------------------000----0--------0--0--0
------1,440------------------------------1,000--------------------------------000----0--------0--0--0
2,940--1,440--1,4401,3401,4401,4401,4401,4401,4401,4401,4401,4401,4401,4401,4401,4401,4401,5811,5831,4251,5871,5941,6511,4561,7501,9811,6101,4631,6221,6491,6851,7011,6942,0492,0392,2792,6183,0332,7102,5152,7932,6503,2113,2843,5644,2174,1954,3454,488
------------------------------------------------------------------------000----0--------0--0--0
1,4471,7371,7431,4701,4841,6691,6691,5131,216666667808752811812135136138140----------------------------------000------------------------
680695709--------------6777119121414--------------------------------2222----0--------0--0--0
----------------------------------------------0--------------3485912583575858131,0401,268----0--------0--0--0
5,0663,8723,8926,1306,4246,5086,6094,9534,6563,6063,6136,2056,14812,95812,96312,7839,7884,3924,3945,3814,3834,2252,3871,5941,6511,4561,7502,2811,9101,7631,9222,2982,5778,8599,95110,53612,35415,32215,88915,03314,71010,2158,4938,3505,21110,49610,76730,82936,10730,95736,001
271,746253,552238,067188,847180,822170,934174,827178,540174,175151,274154,805149,965144,629145,582146,082137,248163,458134,789122,508126,090106,04494,00992,57377,89568,35156,28077,62469,37674,10584,64472,53767,10870,31974,26375,13469,11069,62170,81283,74779,25480,31870,52769,16476,51478,38570,69670,232113,414113,950102,380100,322
44,34844,34844,34844,34844,34844,34844,34844,34844,34844,34844,34844,34844,34844,34844,34844,34844,34844,34844,34844,34844,34844,34844,34844,34844,34844,34844,34837,08137,08137,08137,08137,08137,08137,08137,08137,08137,08137,08137,08137,08137,08137,08137,08137,08137,08137,08137,08137,08137,08137,08137,081
63,48163,57063,58263,71163,71263,71563,71663,80063,80263,73263,73363,51363,51463,41163,41163,34663,36163,49463,47662,96356,62657,01257,01257,61257,51658,41558,41523,41623,41623,41623,41621,44821,44721,41921,41921,40721,81721,81721,84621,68721,68721,74021,74021,46821,29521,29521,29521,38621,38321,38321,310
------------------------------------------------------------------------000----0--------0--0--0
------------------------------------------------------------------------000------------------------
16,42716,42716,42714,67714,67714,67714,67712,76812,76812,76812,76811,14511,14511,14511,1459,7089,7089,7089,7089,1569,1569,1569,1567,5157,5157,5157,5156,6516,6516,6516,6515,8215,8215,8215,8214,8544,8544,8544,8544,3864,3864,3864,3864,2104,2104,2104,2109,8879,8879,8873,501
------------------------------------------------------------------------000----0--------0--0--0
------------------------------------------------------------------------000----0--------0--0--0
127,277122,861119,941116,513110,425104,897100,944100,20094,49089,37984,52786,07580,34875,04171,89071,32367,55563,52860,73458,04760,29357,31555,78149,97146,11543,69942,42438,61637,13434,34033,97532,20930,91427,65026,45928,42626,97025,17922,99722,07520,27520,19020,53320,62019,73719,71619,30110,8359,2048,46414,000
------------------------------------------------------------------------000----0--------0--0--0
---------------------------------------7-9-7-7-8-8-8-6-5-9-5-10-76-1-0--000--00--------0--0--85
251,850247,285244,612239,629233,407227,790223,852221,478215,822210,689205,723205,353199,582194,099191,047188,659184,759180,913178,258174,506170,414167,824166,290159,438155,486153,970152,695105,758104,273101,482101,11296,55295,26991,97090,78091,76790,72188,93086,77785,22983,42983,39783,74183,37982,32382,30281,88779,18977,55576,81675,977
31,06831,01430,70429,90628,85828,57328,19427,59226,87726,00925,61223,37021,41821,40920,97320,31119,92219,79720,00419,83919,35321,11621,43521,62420,14419,89318,32518,05517,43417,03317,59317,44217,16516,72216,20716,59016,08315,55115,63615,64615,24716,11716,44116,65016,20715,38215,61030,90828,40828,40226,968
282,918278,299275,316269,535262,265256,363252,045249,070242,699236,698231,334228,723221,000215,508212,020208,969204,681200,710198,262194,345189,766188,940187,725181,062175,630173,863171,021123,813121,706118,516118,705113,994112,434108,692106,987108,357106,804104,481102,413100,87598,67699,514100,182100,03098,53097,68497,497110,097105,963105,218102,945
554,663531,851513,382458,382443,087427,296426,873427,610416,874387,972386,139378,688365,629361,090358,102346,217368,140335,498320,770320,435295,810282,949280,298258,957243,981230,143248,645193,189195,811203,160191,242181,102182,753182,955182,121177,467176,425175,293186,161180,129178,994170,042169,346176,544176,916168,381167,729223,511219,913207,598203,267
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