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中航电子 (600372)


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中航电子(600372) 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
187,018213,884253,589300,249347,720337,844427,500133,641185,365165,224228,785135,085195,541209,344243,549121,616139,316147,820205,448131,003152,619182,103241,850157,510147,794159,445176,03350,21565,62787,404111,71465,94985,72520,69527,94621,16314,96512,77918,46410,91514,76523,79127,60528,39935,17836,29741,40637,11847,40855,30043,953
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
117,436158,847220,564108,166105,422144,876169,59776,41880,946127,374150,45867,30880,34193,252121,16860,94762,73992,343105,32562,81858,06562,21472,90254,05537,47843,42142,17230,98729,32429,59830,64322,79822,1364,0775,6253,3206,7586,4946,4814,6814,27011,1864,3039,52410,80518,34314,07431,29829,05640,62011,702
821,657706,086654,590787,539716,461608,766580,578650,732639,018556,706519,445580,070536,201461,278454,667518,494499,181414,269394,742449,388419,689347,933326,850402,048281,435225,419214,603250,027235,069190,370165,904189,773198,51132,41426,51231,21028,75028,81017,75827,50622,56269,35772,51781,10861,92649,09740,86880,18777,51469,70371,388
46,72722,10924,99430,58331,59225,06923,93527,66828,56829,47125,37833,80438,33832,47432,63039,15841,36443,15532,60037,29629,83431,49637,63135,73027,44723,73624,03023,06221,89025,62222,01331,62829,9842,4911,7711,6169859316091,8312,0223,3773,2705,7013,5175,3555,64616,89214,50222,1825,688
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
--------------3923923923924753303311921,2101,0928499922,2491,9531,7541,5229921,183195195------------------000--0------------------0
3338333355535353535555555555555555535------000--0------------------0
40,432--31,907--27,79724,50627,31525,93622,44619,18415,13523,32517,71115,95011,05821,18219,91117,94415,58413,31117,80315,85414,95018,42415,65218,61112,75716,08913,30113,19110,02116,02812,6133,8612,3472,9871,7961,9131,2593,7541,6873,1063,0013,2071,7242,7443,3265,7033,8002,8711,084
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
406,710409,621372,450388,456370,713380,684326,380374,400342,505333,771281,803371,895340,959318,363274,717300,235267,992280,574252,697264,853254,031250,403217,522218,905153,411164,711154,620162,907139,395139,650130,044129,920115,08920,20818,88417,33316,29012,97314,05613,36013,69322,83928,68327,82032,78229,95431,215101,269109,62984,78019,573
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
----0------------------------------------------------------------------000--0------------------0
29,57829,60228,67226,32225,56526,18225,74722,20924,62823,13523,2275,99610,8474,9396,5234,4124,4414,4324,3553576106259001,0671,209790142266246201--300------000--0----------------10
1,649,5601,575,2831,586,7691,669,4961,625,2731,547,9301,581,0541,311,3991,323,8721,255,2621,244,6281,217,9921,220,3041,135,9661,144,5391,067,2591,036,0411,001,3891,011,749960,958934,075891,868913,257888,570665,471636,753625,204533,433504,877486,087470,545456,098464,36383,74683,08477,62869,54563,90058,62962,04759,000133,656139,380155,759145,934141,790136,535272,468281,909275,457153,387
------------------------------------------------------------------------000--0------------------0
----24,49226,16325,77730,54530,15929,82128,87031,93231,89734,04033,16234,41040,40223,27229,29427,58623,18031,57319,4114,9844,9845,6567,62610,2077,0886,9769,37810,2339,94710,60915,237------000--171000------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
3,8123,6324,0053,6993,6153,5673,7693,6833,8143,6984,1053,3633,4833,6283,6284,2304,2303,0963,0962,25215,25215,30916,35720,12514,77314,87814,87815,63715,68315,69315,71014,81814,8811751851431912012013016541,60143,50847,19050,51755,14860,05770370369673,031
------------------------------------------------------------------------000--0------------------0
22,62522,81224,44915,58315,80415,81416,04015,22415,54815,66017,08720,02121,23620,26021,479----785788--9263311,144582592602612751763775773785797809820832844856868880899------------------0
619,216--611,117--586,973--582,514--551,698--543,773--525,772--516,736--457,502--429,781--409,553--406,482--252,557--248,379--241,511--239,414--222,862--40,949--38,161036,884--34,644--100,820--100,583--112,837--395,627--139,430
307,796--296,644--286,862--273,608--262,726--250,105--238,220--226,035--214,188--202,922--193,647--181,799--130,418--122,917--115,993--108,782--100,682--19,290--17,957016,836--15,704--59,794--57,347--60,335--101,000--68,919
311,420--314,473--300,112--308,906--288,971--293,668--287,552--290,702--243,314--226,859--215,906--224,684--122,140--125,462--125,519--130,632--122,180--21,658--20,204020,049--18,940--41,026--43,236--52,502--294,627--70,511
550--550--550--550--415--415--416--416--416--418--418--418--504--504--404--404--405------000--0--1,828--1,802--1,802--97--131
310,870--313,923294,590299,561302,098308,356292,913288,556292,353293,253284,155287,136287,840290,286275,795242,898223,759226,441214,052215,487221,133224,265201,099121,636122,761124,958122,121125,114127,714130,228121,181121,77621,24921,65820,56420,20419,67020,04918,45418,94038,19339,19840,91541,43449,67650,700288,497294,530291,23270,381
133,310--115,382107,43997,86190,66685,87484,67881,98372,91970,19249,92948,04135,70637,44359,91398,06698,86795,72987,62386,58574,72570,99073,39047,57942,35941,32443,44339,54035,04332,78932,37528,3193322439639491,2797681,4911512,0031,7071,7071,6781,8381,6891,3086022,914597
------------------------------------------------------------------------00277--0------------------0
219--252--26461--379058--736438--624740--38231478452460460505604-4--6--------0-50-80------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
73,80473,29772,30570,42970,89670,85672,16070,13570,32469,42570,02366,01366,83067,34361,73466,51966,47267,08866,88665,03065,18765,70365,85963,13036,47936,74037,10637,30237,64638,03738,32238,59936,32814,17514,25814,31714,39914,48114,56314,64514,7271,1221,1301,1381,0831,09868,4968,8095,974214
----------------------------------------------3,891------------------------000--0------------4206700
------------------------------------------------------------------------000--0------------------0
587809803266319517444513564496556493453450487527565589562158164202195211211222234246257269281293357------000--0----------------2650
------------------------------------------------------------------------000--0------------------0
6,9376,9586,9586,2086,2436,7606,2335,8185,9026,3685,7285,9816,1635,9105,3309,6599,7379,8329,8379,7329,8379,8649,9808,7407,4667,3417,4197,7767,7757,9357,98510,24810,7991151151117952527097------------2,8782,8782,2240
14,60617,68715,77923,66320,11216,81114,94516,61522,64617,70715,70712,43216,6059,66017,7817,8699,2968,59410,48712,32714,61012,19416,6987,0434,8024,8094,816859298105111118------000--0------------------0
593,284590,974578,348548,039540,453537,697537,981519,438518,298510,617508,547476,503483,175465,244478,570447,846460,605440,236437,006422,785427,461404,447410,474384,345241,615240,378238,894234,841236,853235,793236,140229,025228,61036,85437,28036,93036,66736,53336,77735,56235,15182,91885,54390,95094,712107,760112,452301,886307,728303,375144,222
2,242,8442,166,2572,165,1172,217,5352,165,7262,085,6272,119,0341,830,8371,842,1701,765,8791,753,1751,694,4941,703,4791,601,2101,623,1091,515,1041,496,6461,441,6241,448,7541,383,7431,361,5361,296,3151,323,7311,272,914907,087877,131864,099768,275741,729721,880706,685685,123692,973120,601120,364114,558106,212100,43395,40697,60994,150216,574224,923246,709240,646249,550248,987574,354589,637578,833297,609
330,702302,073308,774366,908371,980346,788352,602367,772343,536317,240300,440295,403295,750277,841278,436373,190359,985337,031346,070312,085289,200285,311287,488309,896104,078103,18497,00586,87074,79069,02062,87047,55054,3496,1505,1504,4504,4504,3004,3005,3006,30062,95063,95062,95071,75065,20067,200137,525133,121127,59047,145
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0000------------0
------------------------------------------------------------------------000--0------------------0
147,156--150,045--104,450105,59897,76672,642100,527103,01093,36175,88589,38194,57091,43063,15964,49878,77972,87244,67145,38058,31451,30634,40327,47634,54432,74122,00718,11822,17418,98818,73315,8652,3701,6741,2001,1449251,02095266815,32618,52217,46211,78027,37434,24915,63915,50022,87130,728
458,882--413,591--405,954379,469363,856385,837364,699346,563332,172363,160346,279284,041308,178312,660295,290256,275266,105267,739255,579219,133216,156234,722148,632129,482134,385133,596122,104111,394106,119113,306106,46712,49013,15412,17111,0418,7886,5135,0035,399105,006107,900126,470112,618107,63898,589214,679202,563180,54798,187
----9,18411,63210,9029,7285,7468,7736,5065,6645,7714,5116,5587,1005,3024,7384,7555,5576,2716,2576,3397,0667,8847,5069,2367,3658,8046,0146,0156,95911,50511,85116,5654481,5807338895597958718052,5163,7313,6154,5093,2342,9133,2023,1692,5011,333
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
21,05521,36123,02720,91821,38319,56119,37017,40816,51416,34717,11512,88913,97212,37312,23412,24412,08512,31012,06312,64512,90612,25412,03411,88010,1468,6458,78211,18611,36411,07211,15111,47915,2456576762,1581,3251,4151,5711,3971,5202,6653,7511,0951,2342,2492,4933,4803,1942,5461,060
10,4579,45314,9098,74011,49910,78520,2807,08313,42714,54724,4267,7248,7905,83915,8086,8707,79614,26518,1088,37610,7609,10115,1998,6269,7078,63711,6428,8729,77410,61511,3377,23911,5854,2164,5373,7092,7412,9942,6492,8512,352-161-2,863-3,381-3,838-4,294-6,709-3,406-4,7312,5557,263
1,5111,4757742,3171,7311,7521,3751,1591,1541,3651,0956348883,2263,2273,0282,9493,3173,2193,1153,0112,62213733--22213831--147112----3000--021357695496------4236820
9,9371,2261,2262,1052,4542,7632,0722,31510,9252,7422,5003,18311,4462,9572,7101,96011,4622,6062,6062,01310,8092,7962,6091,6638,3442,5532,6061,886101010--------242400--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
47,039--41,714--55,35549,84888,09781,56283,20480,01684,30660,68568,23461,77369,47164,10162,20556,52363,61068,32865,82070,90694,897101,36430,15129,48932,44534,69833,44734,09734,57140,27541,0084,7075,8415,1994,6294,8135,7496,4105,29930,37527,27016,30811,68411,9685,15814,14712,40014,1058,039
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
131,357126,939131,9179,88014,5055,14010,38429,19930,32727,64337,15317,61923,02016,84919,4942,6966,08610,89814,113------------3002,3002,8032,5605,8636,1121,5634,58250050040040000--0------------------0
------------08,4288,3498,2698,1898,3788,0308,0767,871260--------------------------38----17------000150------------------0
1,168,2081,084,2751,095,1611,032,4091,000,214931,432961,549982,178979,167923,406906,529850,070871,466771,428810,942845,103827,389777,273804,767725,431700,012667,996690,584712,683347,907324,232330,711308,155278,321271,273262,662252,144265,79531,53933,11230,04726,64423,79422,59722,79922,342218,889222,317225,215210,234213,367203,893385,266365,640353,397193,756
21,41336,53930,539149,071151,381160,542164,595150,768165,968163,268167,963192,719186,149191,685173,18577,26566,76571,06561,76577,39776,39767,75266,14655,62832,80032,80030,80031,10030,90025,30027,30028,85025,8505005007507501,3001,3001,4001,400------------------0
207,927205,598203,483200,936198,435193,509193,509----------------------------------------------------------000--0------------------0
28,064--29,0843,12429,02730,69829,77234,00234,41434,66334,85628,48328,72628,97429,14117,68017,36117,76817,96031,50632,88734,45535,95838,11430,76431,72232,59533,23434,43535,88437,03537,97438,793------000--0------------------0
-47,200---48,157---32,175-37,034-38,539-47,862-39,661-47,151-46,855-58,437-47,663-55,947-48,421-43,072-35,762-43,068-44,246-57,413-49,577-40,553-31,937-42,017-26,001-24,433-17,622-3,0111,9894,8735,1496,1148,386-1,649-1688941,0491,4727301,9131,968------------------0
200200200200200200200----------------8888----88------130130130130151151191346327364358358268000--0------------------0
48,37846,61547,15445,86747,10446,60647,91749,52551,52053,53453,60958,42952,29352,71354,70352,34554,08354,45054,817----------------------------------000----------------------0
1,5881,6096491,2021,1511,8601,8072,7852,7252,9512,9813,7313,7133,8034,1661,8462,8242,5251,8873,1773,3031,1391,1398241,0971,4851,0171,0001,3601,4881,4462,5323,732------0001325------------492492470
8,9848,9058,8258,7468,6748,5848,508------0----1,079--4,6044,6044,6044,60449,56654,53845,39350,27124,0941,1771,1771,177419419419419591505591591634677763763651849------------------0
276,384288,130278,609415,070409,881411,695413,572196,156222,085214,997219,509230,886229,466229,170219,835117,107116,539114,608104,264104,320117,547108,185121,57776,77239,96842,88048,09762,89369,25468,15571,69476,38777,629-2001,2812,5452,4763,5352,7933,9784,241------------492492470
1,444,5931,372,4051,373,7701,447,4791,410,0951,343,1271,375,1211,178,3341,201,2521,138,4031,126,0381,080,9571,100,9321,000,5971,030,777962,210943,928891,881909,031829,751817,559776,182812,161789,455387,875367,112378,807371,048347,575339,428334,357328,531343,42531,33934,39232,59229,12027,32925,38926,77726,583218,889222,317225,215210,234213,367203,893385,758366,132353,444193,756
175,952175,943175,918175,918175,917175,916175,916175,916175,916175,916175,916175,916175,916175,916175,916175,916175,916175,916175,916175,916175,916175,916175,916175,916135,320135,320135,320131,472131,47282,17082,17082,17082,17048,46348,46348,46348,46348,46348,46348,46348,46341,00041,00041,00041,00041,00041,00041,00041,00041,00041,000
159,331159,325159,055150,826146,919141,867139,967129,731126,821125,474123,324127,453127,453123,807116,426100,270100,27099,95099,933144,006144,625133,966133,962136,870276,978278,878265,328196,285200,398250,354250,119247,412249,486111,725111,725111,725111,725111,725111,725111,205111,40583,53083,53083,53083,53083,53083,53091,64491,64483,53083,530
8,157----------------------------------------------------------------------000--0------------------0
15,00114,20613,87913,11012,97512,03411,80111,69411,43810,72510,1648,6298,4787,8627,8966,5227,2207,2366,9155,2205,1064,6254,3823,3492,3591,9971,854------------------000--0------------------0
43,58843,58843,58840,61841,60741,60741,60741,59241,59241,59241,59239,35639,35639,35639,35636,02436,02436,02436,02432,75832,75832,75832,75828,34017,23917,23917,23916,04116,04116,04116,04116,90716,9078,1248,1248,1248,1248,1248,1248,1248,1246,0756,0756,0756,0756,0756,0756,0756,0756,0756,075
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
344,720332,640336,385321,539310,403300,167306,123273,969266,472258,082260,690239,076229,670231,502225,681202,399196,628196,041190,107170,678160,378150,210142,110115,98764,67254,89846,06329,19221,5519,395-32-13,993-21,404-82,187-85,372-88,878-92,760-96,109-98,838-97,421-100,912-132,921-127,999-109,111-100,193-94,423-85,512-55,786-34,413-28,797-26,752
------------------------------------------------------------------------000--0------------------0
-----------------------------------------------55-55-22-22------------------000--0------------------0
761,362757,760756,165733,665719,223706,491710,040620,158608,793600,492600,471585,955575,503573,883565,243527,812527,547525,188515,778528,578518,782497,476489,129460,408496,514488,310465,783372,990369,462357,960348,298332,497327,15986,12582,94079,43375,55272,20369,47370,37167,080-2,3152,60621,49430,41336,18345,09482,933104,306101,808103,853
36,88936,09135,18336,39136,40836,00933,87432,34532,12526,98426,66527,58227,04426,72927,08925,08225,17124,55523,94625,41425,19522,65822,44223,05122,69821,70919,50924,23624,69324,49324,03124,09522,3903,1373,0322,5331,540901543462487------------105,662119,198123,5810
798,252793,852791,347770,056755,631742,500743,914652,503640,918627,476627,136613,538602,547600,613592,332552,895552,718549,744539,723553,992543,977520,134511,570483,459519,212510,019485,291397,227394,155382,452372,328356,592349,54989,26185,97281,96677,09273,10470,01670,83367,567-2,3152,60621,49430,41336,18345,094188,596223,505225,389103,853
2,242,8442,166,2572,165,1172,217,5352,165,7262,085,6272,119,0341,830,8371,842,1701,765,8791,753,1751,694,4941,703,4791,601,2101,623,1091,515,1041,496,6461,441,6241,448,7541,383,7431,361,5361,296,3151,323,7311,272,914907,087877,131864,099768,275741,729721,880706,685685,123692,973120,601120,364114,558106,212100,43395,40697,60994,150216,574224,923246,709240,646249,550248,987574,354589,637578,833297,609
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