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烽火通信 (600498)


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烽火通信(600498) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
299,517412,372325,819463,761210,493224,656287,414387,957452,298325,844233,923521,189411,044326,033291,463354,863230,144257,157189,882418,304242,135284,270321,700410,119243,052258,420312,742383,360225,544176,963239,190353,426192,968178,002109,503207,64572,264121,55370,224156,91693,82788,413108,523183,003119,55262,05867,307119,70996,788101,275100,739135,89985,11294,50085,871102,195
------------0--------------------------------------------------------------------0--0--0------00000--0
------------0--------------------------------------------------------------------0--0--0------00000--0
--------0--0----------------------44159105109----------------------------------2,0500--0--0------0001,55402,3258,955
------------0--------------------------------------------------------------------0--0--0------00000--0
110,39280,58583,749105,32887,81982,01089,24065,56868,13979,68570,76671,62957,87726,14862,23639,01547,40849,14045,34246,93447,40542,55252,32767,17761,45344,97751,83059,23439,78050,93731,95338,48139,45226,23834,49230,53627,93527,80733,16435,38721,06611,26428,03925,48420,08512,4847,85119,46616,70213,13612,57710,9237,2894,0278,73110,980
910,196867,890882,614749,363972,488870,334866,408773,152786,629705,994622,424580,270599,260606,114501,349452,531436,604430,544404,444329,142477,161441,416366,228333,956416,968419,656346,453336,322442,124374,938308,267252,498326,661293,595228,257216,708223,156187,226164,029131,879190,643180,265145,928124,580156,597145,431139,724118,063120,455118,279103,70894,756128,662125,387114,764106,281
25,42133,60932,83634,0883,75214,52655,31835,09143,06228,72133,19139,79761,84662,41839,95560,79172,11464,23144,24260,97725,39115,65813,05929,1448,90712,1086,0986,25626,29613,35020,37115,87823,90710,54010,62811,5249,00812,3555,4807,8646,6664,6297,7918,2348,6418,1814,8457,6493,5144,1151,8843,0902,5007,7436,3488,969
------------0--------------------------------------------------------------------0--0--0------00000--0
------------0--------------------------------------------------------------------0--0--0------00000--0
------------0--------------------------------------------------------------------0--0--0------00000--0
112367413327293259594359361769114510191829379685834163185539113154611964061,2328505781,192------------------0--0--0------00000--0
12,36326,36315,75115,75115,75115,7510----354------------2832,523--212------------------------------------------2222222222220------00000--0
--70,781--55,005--48,100--52,015--54,72248,77659,46346,61646,25346,17137,08545,09044,79545,46226,79335,40438,88830,27222,26929,69122,93722,68219,20812,41813,64310,33111,67914,22512,85112,04311,35611,7098,89710,92615,9186,8528,2516,8586,5248,3076,2145,1544,0989,4735,3807,9396,7656,2157,0356,3103,022
----------------------------------------------------------------------------------0--0--0------00000--0
----------------------------------------------------------------------------------0--0--0------00000--0
----------------------------------------------------------------------------------0--0--0------00000--0
----------------------------------------------------------------------------------0--0--0------00000--0
------------0--------------------------------------------------------------------0--0--0------00000--0
1,239,6461,306,1381,028,005893,8821,060,944954,5031,087,296992,5561,044,8561,076,7791,131,9421,084,9641,090,2711,079,5431,050,196990,189978,656979,796982,289738,414793,542647,240592,686456,005482,717441,809462,313429,566386,790393,417426,804407,091428,790413,223418,598380,115395,288391,992367,168315,261313,896322,353305,394250,430253,343257,857235,005201,145222,126199,617175,197160,871156,301136,749119,233101,926
----------------------------------------------------------------------------------0--0--0------00000--0
----------------------------------------------------------------------------------0--0--0------00000--0
------------0--------------------------------------------------------------------0--0--0------00000--0
54,50548,90850,06849,49046,84242,54942,04241,00841,679119,063169,07490,95895,843113,401105,717104,4311034517,0064,885586264597312612453943675512113------------------0--0--0----503017091500
2,703,9292,847,0152,471,8392,366,9932,427,7782,252,6882,471,6682,347,3912,463,5082,391,7782,310,7862,448,4152,362,8582,260,0022,097,1682,038,9971,810,4811,828,3001,728,7291,625,7001,621,9461,470,5781,377,5161,319,0951,243,0021,200,2131,202,7071,234,7191,134,2391,024,1111,037,4951,080,2571,026,005934,448813,521857,884739,360749,830650,990663,223634,999615,396602,754598,477566,747492,225459,886470,131469,063441,801402,047412,304387,803375,532343,631342,329
----------------------------------------------------------------------------------0--0--0------00000--0
------------021,90521,95615,20815,22615,2227,6664,7484,7664,9705,1885,1565,4364,8664,3464,3464,3464,3464,408--------------------------------0--0--000000000--0
----------------------------------------------------------------------------------0--0--0------00000--0
------------0--------------------------------------------------------------------0--0--0------00000--0
229,379221,174224,494221,698207,938201,89481,78180,25461,18058,14956,21754,03752,86850,17348,49046,38939,62738,24037,39636,18230,96832,46831,12730,99029,69234,50033,80733,70432,64432,59031,58526,45726,82224,12423,91827,45923,94923,63825,11823,93321,67122,15922,16322,2729,5448,0563,9373,9293,9593,9733,9933,8043,6613,6683,6793,690
----------------------------------------------------------------------------------0--0--0------00000--0
12,43612,55512,67412,79312,91213,03015,40415,53813,63713,75613,87513,99514,11614,29814,51014,72214,93615,14715,35915,57015,78215,99416,20616,95717,16917,38017,59217,80418,01518,22817,35317,55416,61016,79415,59315,76311,22610,2068,4158,415--0--0--0------00000--0
--532,678--495,491--458,888--488,591--446,052--435,147--404,793--391,781--294,032--281,007--259,724--244,737--213,313--211,479--198,339--189,483--181,647--162,464--160,583--164,471--146,029--142,818--134,245--131,588--116,787--114,797--122,594--110,339
--253,805--237,620--223,421--222,740--204,160--187,893--166,347--150,960--141,428--130,975--119,858--117,155--111,024--107,470--100,365--95,137--90,656--73,973--70,866--68,137--66,117--61,936--61,749--57,241--54,194--50,749--51,213--47,129
--278,873--257,870--235,467--265,851--241,891--247,254--238,446--240,820--152,604--150,031--139,867--127,582--102,289--104,009--97,974--94,346--90,991--88,491--89,717--96,334--79,913--80,882--72,496--74,347--62,593--64,049--71,381--63,209
--1,121--1,121--1,121--1,121--1,121--1,121--1,119--1,119--1,119--1,119--1,120--1,120--1,120--1,120--1,120--1,120--2,041--2,041--2,468--2,469--2,469--2,515--1,964--1,965--1,967--1,968--1,951--1,951
--277,752--256,750--234,346--264,730257,350240,771245,154246,133234,854237,327232,694239,701159,915151,485148,803148,913140,501138,746139,221126,461100,819101,169101,688102,88996,39496,85494,16693,22688,68788,94990,68586,45088,13487,24992,84093,866101,98277,44477,25978,36775,41770,53270,89372,38260,08960,62661,21162,08167,72469,43070,88261,258
--98,499--102,740--106,238--72,03665,70355,55947,71039,56735,66429,07328,58919,41482,68275,92254,90842,53930,94223,84022,65118,09535,27029,86323,30918,51418,07814,06915,13110,13211,6447,9312,2968932,1302,8176,1185,6302,02421,00520,15115,48514,69013,09410,9099,48015,05112,17511,1389,1226,5686,1545,7164,758
----------------------------------------1,0261919--424242422932932702702702702732735691,2341,3491,4201,3471,1766025061,3747,4776,538354828562301486500407136116
----------------------------------------------------------------------------------0--0--0------00000--0
------------0--------------------------------------------------------------------0--0--0------00000--0
----------------------------------------------------------------------------------0--0--0------00000--0
------------0--------------------------------------------------------------------0--0--0------00000--0
71,04471,27969,78672,05267,80869,63668,04766,66546,03346,94548,14846,70435,26535,91334,99033,62526,87222,16922,42519,13918,13817,75918,28616,78116,78317,18817,44417,26217,36317,28016,74616,96517,21317,03416,29513,44313,07912,9828,4278,5768,2258,1148,1808,2677,8958,9738,6808,6648,6218,7518,9009,1043,0403,1173,3059,012
99,75789,65078,27576,57044,77341,41138,12834,03349,33439,30936,00931,32434,20429,31926,04422,18311,1897,3895,7083,746------------------------------------------0--0--0------00000--0
218218218218218218218218536218218218218218218218218218218218218218218218218218218218218218218218------------------0--0--0------00000--0
4,1844,3765,3924,6865,4295,4337,5516,1814,3524,3924,8655,1482,9983,4032,4502,3461,3201,3231,5261,7541,8762,0082,1702,2602,2392,2962,4182,5662,5392,3542,7202,7122,6762,7512,7162,8024,2792,6542,6772,60576232325283438181921222425262829
----------------------------------------------------------------------------------0--0--0------00000--0
17,30517,40916,57616,57613,96713,82612,87812,54612,90612,23211,93411,72610,05310,1179,9539,68410,0309,6989,2449,2328,0848,0858,0858,0858,0818,1058,1068,1055,6665,6685,6675,6573,5853,5773,5843,394845851846841727727714703475481481481234234234234291291164138
--------0------44444444----------------------------------------------------------0--0--0------0002903013110
845,404810,942790,056782,112720,612705,747605,646574,106533,031486,583479,399464,117427,906414,587402,705393,252351,977326,748301,022282,157251,880243,482242,328224,192214,722210,761204,624201,102191,210187,554183,856173,190167,506161,431155,361150,476144,211141,630145,790145,285136,053130,649129,091125,625109,423108,645101,47595,30888,80186,34285,79784,85482,09983,39384,22179,001
3,549,3333,657,9573,261,8953,149,1063,148,3892,958,4353,077,3142,921,4972,996,5392,878,3612,790,1852,912,5322,790,7642,674,5892,499,8732,432,2492,162,4582,155,0482,029,7511,907,8561,873,8261,714,0611,619,8441,543,2871,457,7241,410,9741,407,3321,435,8211,325,4491,211,6651,221,3511,253,4471,193,5111,095,879968,8831,008,360883,571891,460796,781808,508771,052746,045731,845724,102676,169600,870561,362565,439557,864528,143487,844497,158469,902458,925427,851421,330
235,730334,276308,53254,881454,637348,040259,553147,986423,156404,196233,301217,489313,164305,482230,106122,860182,064195,462123,866109,97275,09925,95429,0262,0002,8152,23144,14037,29449,38055,51982,36187,76960,89964,23273,23461,18550,68118,03721,48028,01520,10325,62626,05734,04433,54835,91022,25660016,90511,37117,09520,68829,14832,01132,83731,528
------------0--------------------------------------------------------------------0--0--0------00000--0
------------0--------------------------------------------------------------------0--0--0------00000--0
------------0--------------------------------------------------------------------0--0--0------00000--0
--------0--0--------------------------------182----------------------------------0--0--000000000--0
------------0--------------------------------------------------------------------0--0--0------00000--0
440,705356,780260,980444,527418,582481,630--432,851--310,157300,299413,356385,302403,337414,194405,231427,964383,976317,973337,090345,680265,745193,170185,964170,263147,786149,450164,082143,186132,541125,593145,154154,736132,473138,141176,291154,435126,003110,204130,746129,10997,21796,852104,116103,11081,58484,31196,33877,33155,09854,44056,53953,07741,40241,58856,009
676,354848,837613,081579,675573,140426,918--544,665--503,817464,971487,254494,368506,878369,213378,741400,041469,600452,202308,342397,909351,065284,682252,095275,732279,068250,434249,999281,609215,673222,658243,507230,994175,150154,426177,542161,634210,626170,434145,551153,296158,846157,436115,229121,330134,564106,14483,04797,478101,54865,23865,15283,75279,05255,68947,489
----350,101320,014275,828290,166336,487380,006321,328299,346429,638520,207401,563352,327435,578540,808300,278303,144377,608358,787280,301211,945253,218228,600166,412146,744168,235190,83299,60283,111104,565127,20898,965107,741128,609127,34875,79783,58386,26995,43367,82470,86675,31786,51950,08152,79367,10778,18667,06557,77053,41859,71521,40627,83322,15121,341
------------0--------------------------------------------------------------------0--0--0------00000--0
------------0--------------------------------------------------------------------0--0--0------00000--0
45,38836,38947,23541,82342,74135,24441,54244,58035,24126,80627,49435,30236,75727,29621,30629,85723,08115,32510,26319,86218,79811,8668,21012,86110,4929,3566,55411,31811,86310,0627,69210,09914,45312,6269,9679,98116,71312,71210,4098,94313,56211,6256,5238,7138,7748,1407,6898,6336,9195,7805,2547,1945,1344,6613,7014,465
5,4905,37928,91526,8348,03225,68416,13329,4469,66912,47411,57424,3056,24718,53715,37918,917-100,608-88,138-102,054-78,216-60,368-40,632-52,470-38,814-28,670-16,416-25,329-27,693-23,137-21,109-32,327-29,366-24,416-28,781-34,877-26,395-35,483-34,953-33,347-26,713-27,580-28,808-24,802-14,612-18,936-17,796-19,363-14,778-19,064-15,371-12,318-7,071-8,120-4,622-3,0442,282
3965171,2094681,5812,0251,3672,6403,1511,9581,0799541,1687949155622,4161,064842518506124257174248164398144382164567146221----73----------0--0--0------00000--0
7,98645,5692,2362,2362,26039,79513,81914,27315,44454,01815,09315,09316,68551,62415,70516,08917,02937,9529729724,10315,0101,2101,2103,1794,0906822,2262,5881,118341,0142,4102,917341,0143410,7806887698837,4097821573676,4365305308426,1836766764325,541231231
----------------------------------------------------------------------------------0--0--0------00000--0
----------------------------------------------------------------------------------0--0--0------00000--0
----------------------------------------------------------------------------------0--0--0------00000--0
--169,006--163,063--132,956--152,995--65,22965,40678,79052,436118,538119,97263,251118,95349,16337,41641,41737,22766,10248,76748,24845,92239,82038,76144,56234,84835,37340,19234,13812,83212,23710,1778,7648,1517,8235,6977,5345,1616,8076,4738,3806,1905,3605,5237,4488,1266,8248,0666,87111,44210,84110,4875,824
----------------------------------------------------------------------------------0--0--0------00000--0
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5,0005,000--28,5000--0------------------------12,98712,72357,505113,291113,239113,24367,681----23,35923,47523,52723,527--0------14,88515,08015,232--000--0--22,55427,27327,43617,548000--0
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154,00060,0005,0005,00054,20074,20054,20054,50068,500117,000152,00050,00050,00050,00035,00035,000------------2,26712,23812,30557,874105,730102,42861,48047,57625,36735449,45637,58925,17325,20425,42025,886----15,41315,61915,70015,70515,7070--0--010,52923,37512,7685,3315,4145,466
233,245233,262233,292233,292----0--------------------------------------------------------------------0--0--0------00000--0
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4,0413,8313,7163,7163,8754,0763,8984,1224,2354,6254,6734,7535,1505,0544,9014,8436,2135,9105,6445,4633,8013,5123,2973,1212,4822,0002,0221,9671,2971,3621,3811,5141,5271,5961,6131,628520583601613378519603645511627695785715718734780783800805881
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58,50958,03357,80058,54853,57952,48272,70172,99882,35281,84980,59079,69776,66877,02374,71866,71366,87377,82090,89089,39473,09772,41890,34989,39185,32080,84880,44481,62475,34573,79972,19471,78568,12065,99356,25949,05143,52341,74944,34044,43442,41942,01338,98638,96535,21235,38732,88932,87531,75728,72727,86627,66624,92723,47723,27114,286
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