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航发科技 (600391)


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航发科技(600391) 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
19,36021,18018,22622,15111,68319,52716,70024,29516,34922,38218,40620,39723,45421,64926,35327,24227,07420,76031,18927,35833,68632,94337,73538,67948,87943,10630,86338,87847,24363,89257,40367,91175,243114,96210,13216,13418,16415,95013,94410,03814,40218,69415,97310,30210,0798,2258,0986,1217,9139,1165,3935,160
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
11,1948,5744,4323,5024,5253,0242,9313,9731,8683,5668,88514,2325,0314,81110,57913,2277,4918,96513,11417,8516,6536,0988,90310,2755,2933,7294,9896,2132,8343,5734,3563,7922,3771,5731286639588014317351,192621694556412263395677826652174445
79,35273,63473,23470,25577,02472,12369,96675,70378,06881,78371,55280,16175,30274,46569,02267,94877,47668,57759,39257,34263,20160,82357,25555,40964,99144,40338,52034,76033,98936,58725,42326,39834,12338,18021,44517,83317,34416,79715,84418,59118,42019,51013,62717,15217,93216,47917,23317,06117,05116,15816,97514,090
4,1886,6239,3026,7446,4374,8948,0476,1697,0836,5517,1656,11312,8549,36412,19711,20614,49015,22212,2659,3987,7125,5056,1276,59212,1227,3537,5177,2267,8356,0153,3374,0352,8985,4382,7472,2091,7582,2112,4241,2401,4541,1682,8573,1074,1311,5971,1598242,0001,7841,8041,191
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--915--7711,2621,4918861,2081,8102,4572,4132,2476,6856,7336,2235,7075,7546,8036,5716,3717,6727,4557,8365,9798,0977,8927,6077,5015,8323,6764,3296,2897,0706,0395,8005,3385,8143,5142,6691,4764007168701,0392,3921,7031,3928,60774363752671
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
307,575284,255279,828273,659275,128265,409249,654247,380253,681235,188233,316224,582207,337200,804186,015178,461157,230151,265148,445135,303134,527132,065123,633116,451118,203125,244121,035114,695115,561101,964103,21694,39990,51486,11958,34258,00448,79944,36651,21352,62544,96344,29048,11444,49646,76539,46735,07335,96925,98726,37124,73321,400
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
1,4051,6201,9792,6951,3574,4425,6266,6144,9332,9631,6551,5021,3831,7481,6081,7839141,5471,1471,3091,0109112,4164,12849123------10------1020----0--0--0--------------------
424,301396,800387,805379,777377,415370,910353,811365,343363,792354,891343,392349,232332,046319,573311,995305,574290,429273,138272,122254,932254,460245,801243,905237,514257,635231,851210,531209,274213,293215,717198,064202,825212,226252,32198,614100,18092,83683,64086,52684,70580,83285,00082,13576,65381,71067,73463,35069,25954,51954,71849,60542,357
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0000--------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--293,795--293,060--285,119--283,604--266,163--259,519--245,428--240,852--226,302--218,135--209,672--199,046--152,955--148,645--143,503--141,005--139,932--100,152--98,730--95,866--91,246--81,438--69,013--61,466--52,727--55,874
--118,849--113,610--108,160--101,942--99,642--94,596--89,824--84,989--79,348--74,339--70,611--66,550--62,862--59,143--55,673--52,347--48,983--31,771--29,439--25,801--22,850--20,700--17,811--16,374--22,913--27,062
--174,945--179,450--176,959--181,661--166,521--164,923--155,604--155,863--146,953--143,796--139,061--132,496--90,093--89,501--87,829--88,658--90,949--68,381--69,290--70,065--68,396--60,738--51,202--45,092--29,814--28,812
--1,063--1,065--1,090--1,146--1,161--1,164--1,163--1,165--172--172--186--214--213--213--214--214--214--202--206--190--161--106--121--157--237--188
--173,882--178,385173,608175,869177,793180,515165,381165,360161,562163,759152,734154,441154,434154,698152,814146,781145,078143,624142,693138,875135,842132,28290,34989,88088,90789,28887,37787,61587,59788,44489,25690,73567,12668,17968,51469,08569,39669,87569,47268,23563,30260,63255,07151,08048,39044,93529,63629,57828,49228,625
--18,715--15,99422,81120,30119,33716,59029,96330,58836,57033,57639,26933,07730,60126,84927,36731,50532,55633,81331,42635,28637,30140,39473,11659,29055,65948,818--36,55832,40628,57931,82822,5082,9002,6732,9362,3942,7503,3743,6874,6577,7459,90212,22713,02714,11413,57325,44919,58515,80413,713
--------------------------------------------------------------------------0--0--0--0101010106811,5011,313656
--27--16--4120117776666211--9------1--62--45,824--0--71------0--0--0--------------------
--------------------------------------------------------6----------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
10,50410,2499,4189,6169,3299,5919,78910,10010,30410,1199,9289,6729,7589,5909,7129,8739,7459,8619,9859,7669,8699,9069,99010,1039,9929,96310,0209,8869,93310,0169,97210,0533,6973,7342,9792,9212,8982,9352,9723,0093,0313,0703,0282,9953,0093,0193,0393,0558,9618,9778,9945,924
--------518----------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------102030--102030405060708090100110
--------------------------------------------------------------------------0--0--0--------------------
1,2601,2601,3351,3352,1792,1792,9702,9703,4783,4783,3573,3572,6232,5262,4402,4402,0952,0952,0762,0772,5562,5562,2992,2991,9711,9711,6441,6441,5461,5461,4971,4971,7101,7101,5721,5721,6051,6051,4641,4641,0911,091526526380380384384301301290290
2,5782,1223,3882,7451,6253,3834,4045,9606,6887,0666,7466,2612,7553,3621,9971,997------------------------------------------0--0--0--------------------
206,587206,255206,620208,090210,070211,365214,294216,135215,824216,619218,170216,632207,146203,002199,190195,863192,022190,242189,696189,281186,553186,623185,432185,078175,430161,104156,293149,636144,685135,735131,473128,573126,498118,68774,57675,34675,95476,02976,60277,75277,28077,06374,62174,08670,73767,56665,99762,02765,10860,03154,99349,317
630,888603,056594,425587,868587,486582,275568,105581,478579,616571,510561,561565,864539,192522,576511,185501,437482,451463,381461,818444,212441,013432,424429,337422,592433,065392,955366,824358,910357,979351,452329,537331,398338,723371,008173,190175,525168,790159,669163,128162,457158,112162,064156,756150,738152,447135,300129,348131,286119,627114,749104,59891,674
49,31039,63730,04930,96545,73152,64039,74227,35732,92338,07631,55142,98348,02651,64950,77755,13351,40178,26877,31372,69174,69168,93971,55871,11475,96441,56016,57413,07515,37020,10218,41818,86018,21311,8399,73215,06415,05616,01215,42112,32612,46615,60019,60016,60016,60016,6007,0004,4005,4006,40016,40016,000
--------------------------------------------------------------------------0--0--0--------------------
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--------------------------------------------------------------------------0--0--0000--------------
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21,60516,990--21,077--23,07629,50028,78537,92640,30041,40034,01930,03229,65534,16230,92329,74630,93027,27122,38816,56115,11614,82915,87215,56316,65518,37321,74818,34618,62315,90418,67219,59117,20112,66312,73711,8637,8338,17910,41910,59211,79610,8739,2747,7745,1253,7693,1422,5853,2123,0252,636
171,983165,665--133,404--115,076108,680111,700112,354102,37798,38096,50286,54880,18969,69171,17267,62465,38861,85261,27658,38558,52159,19458,41561,01763,87355,75648,95348,90348,83844,77044,81443,62653,01944,82643,31430,33529,61231,85233,55323,80824,44322,68922,83322,38919,60218,30118,20911,85810,9568,9678,585
25,4903,1572,1593,6763,8984,3974,4613,6471,6912,1651,3407881,1961,3304,2423,0591,6203,4326314091,0351,5211,2621,6321,1881,5511,1051,3762,0521,6301,3178542,5212,4312,4031,3959,7405,5067,7336,3235,6386,7903,6131,1776,7821,875527520254163148385
--------------------------------------------------------------------------0--0--0--------------------
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4,3633,4513,6173,5013,3193,1903,3782,9003,8914,6262,8363,3893,7254,1562,5982,6022,2472,3682,1022,1232,3672,1911,7651,4131,9112,0652,3681,9102,0951,9082,0981,0941,4741,9741,2587681,6661,1331,1968571,2041,2201,2421,0741,6641,4682,1222,0742,7632,6102,4352,079
4123144183,5475944394849751,1941,2661,1942,1625746901,0821,1059097571,0201,4389187258491,224-1,643-318743-29-310-1,248-1,554-53-340-448-333-1653791535351266466-162-603-408-760-107-38023222823053
4605023915345145264143342943052732292371922012142637713391,2527592781,1746922942311731421001011021841334759895554625847656162514861545042--32
--------------------45180--------------------------------------------------0--0--0--------------------
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--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--3,877--5,451--2,6032,9293,2253,4413,4343,2294,6893,6844,0043,7343,6153,4972,6121,9022,3031,6421,8722,4512,1322,5742,24210,38010,49415,0837,01010,2157,65414,80561,6671,0431,2491,2831,0341,5126094721,6906,5816,6628,0077,6937,19014,8233,6703,5203,1082,991
--------------------------------------------------------------------------0--0--0--------------------
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--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
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--------------------------------------------------------------------------0--0--0--------------------
90,00041,00039,00043,00038,00040,00036,00053,00048,00034,00059,27943,32428,01332,95714,00024,00021,00019,00034,00028,00034,00033,00013,00013,0007,00018,00028,00028,00030,75029,00017,00017,0004,0002,00018,00020,00020,0001,0006,0006,00060060014,60014,600----------------
31,49831,49841,49837,49825,00025,00025,00025,00032,09032,09017,09017,090--------------------------------------------------0--0--0------------10422817574
398,483306,090290,571282,651271,494266,946250,588256,924273,806258,639256,617245,356202,035204,822180,487191,823178,307203,527206,431191,881190,358182,165166,080165,495163,868145,860133,471125,668132,390125,964108,269109,080104,023149,73189,65194,45190,03563,10072,30770,19555,09262,67079,09771,67962,85951,65038,86342,84326,91627,36034,48832,834
15,00050,00045,00045,00045,00041,00039,00039,00065,00067,00059,00074,000116,714102,714119,64899,08997,00453,80551,91549,91548,71549,71564,71558,71569,71549,80038,00038,00032,00034,00031,00031,00044,00029,76220,00018,00016,00034,00030,65030,65036,65031,65011,65011,05022,05022,55026,85026,85026,85021,85011,8504,500
--------------------------------------------------------------------------0--0--0--------------------
--8,828----3,770--------------------------------------------------------1,3811,8302,1404,9025,5866,4687,05010,22111,3289,44910,70612,4596,3336,9337,1207,0937,638----
------6,041--4,8375,0027,18310,11710,2319,9318,88210,9067,1165,7496,5883,9193,0163,1132,5442,7071,7001,6661,9632,8592,3252,7262,0032,2161,7031,3081,3391,458191-----2,178-1,969-2,704-1,793-770-679-1931,2521,8911,7322,2422,0317,9228,7859,7287,258
11111413,91413,922171179189211217243279279637645649664--1,3951,162811----------------------------------0--0--0--------------------
11,23810,12210,23111,00711,52111,43711,30211,2698,3398,6398,6768,3193,3033,0082,7132,7181,7031,7081,7131,719----------------------------------0--0------------------------
1313131313131313----------------------------------------------------------0--03535--------------------
21,00051,00051,00051,00051,00051,00051,00055,00014,00018,00022,00024,000----------------938943949954771771771771787787787787---6-8-10-43-54-65-76-11-21284344205230258270295----
54,400120,076127,285126,982111,476108,466106,506112,67697,672104,11399,886115,480131,559113,483128,758109,059102,62559,92557,90354,98852,36052,35767,32961,63173,34452,89541,49640,77335,00336,48933,09533,12545,45831,32821,82220,13018,68137,56334,34935,83046,12642,31320,93423,05136,44530,82036,25636,25842,13538,56821,57811,758
452,883426,165417,855409,634382,970375,413357,095369,600371,479362,752356,503360,836333,594318,305309,245300,882280,932263,452264,334246,869242,717234,523233,409227,126237,212198,755174,967166,441167,393162,453141,364142,205149,481181,058111,473114,581108,716100,663106,656106,025101,217104,983100,03194,73099,30382,47075,11979,10169,05165,92856,06644,592
33,01333,01333,01333,01333,01333,01333,01333,01333,01333,01333,01333,01333,01333,01333,01333,01333,01333,01333,01333,01333,01333,01333,01333,01333,01333,01333,01333,01333,01333,01318,34118,34118,34118,34113,13013,13013,13013,13013,13013,13013,13013,13013,13013,13013,13013,13013,13013,13013,13013,13013,13013,130
101,231101,231101,231101,231101,153101,153101,153101,153101,153101,153101,153101,153101,153101,153101,153101,153101,153101,153101,153101,153101,153101,153101,153101,153101,153101,163101,163101,163101,163101,175115,848115,848115,962115,96224,28024,28024,28024,28024,28024,28024,28024,20824,20824,20824,20824,20824,20824,20824,20824,20824,20824,208
--------------------------------------------------------------------------0--0--0--------------------
3,0592,8972,6762,4082,3172,1272,0681,9111,9881,8151,6281,4661,3581,2531,0839248907486435271,5731,2251,039810685492328233------------------0--0--0--------------------
7,7037,7037,7037,7038,1298,1298,1298,1297,7517,7517,7517,7517,1807,1807,1807,1806,7956,7956,7956,7956,5586,5586,5586,5586,3656,3656,3656,3655,9625,9625,9625,9625,5595,5595,5595,5594,8754,8754,8754,8754,1694,1694,1694,1693,4503,4503,4503,4502,7872,7872,7872,787
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
-2,846-3,515-3,139-81525,59228,63933,14834,31432,26932,73930,32430,00530,29129,46027,90827,31227,78626,73725,15525,52425,45325,02923,79723,79424,41522,90121,21722,11921,07719,78019,08219,87620,60221,01418,65717,87017,60416,51713,96013,85714,92814,25313,88513,17411,08110,78512,58910,4979,5578,1427,8866,463
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
142,159141,329141,484143,541170,205173,062177,512178,520176,175176,471173,869173,388172,995172,058170,336169,582169,638168,446166,759167,013167,750166,979165,561165,329165,631163,934162,086162,893161,215159,930159,232160,026160,464160,87561,62660,83959,88858,80256,24556,14256,50755,75955,39254,68151,86951,57353,37751,28549,68248,26748,01146,588
35,84635,56235,08634,69334,31133,80133,49933,35831,96232,28631,18931,64032,60232,21231,60430,97431,88231,48330,72630,33130,54530,92230,36830,13730,22230,26629,77029,57629,37029,06828,94129,16628,77929,074911051862042272903871,3221,3341,3281,2751,258852900894554521494
178,005176,890176,570178,234204,516206,862211,011211,878208,137208,757205,058205,028205,597204,270201,940200,555201,519199,929197,484197,344198,295197,901195,928195,466195,853194,200191,856192,469190,586188,998188,173189,192189,242189,94961,71760,94460,07459,00656,47256,43256,89457,08156,72556,00953,14452,83054,22952,18550,57648,82148,53247,082
630,888603,056594,425587,868587,486582,275568,105581,478579,616571,510561,561565,864539,192522,576511,185501,437482,451463,381461,818444,212441,013432,424429,337422,592433,065392,955366,824358,910357,979351,452329,537331,398338,723371,008173,190175,525168,790159,669163,128162,457158,112162,064156,756150,738152,447135,300129,348131,286119,627114,749104,59891,674
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