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长电科技 (600584)


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长电科技(600584) 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
330,113289,010477,427579,627251,202172,540214,776292,302361,709250,565224,923277,110286,043231,643257,922340,864593,125290,184285,773264,679130,058121,04386,92592,06491,57868,26469,53071,90685,03884,30662,79453,19666,91577,07863,70694,76993,76186,27283,820102,674111,237112,102103,76385,963101,702123,82397,461106,10788,55791,89024,031
------------------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------------------------0--12120----------0----00
4491192201441,1441,8602225751,997591,5411,8012,35215542----------------------------------------0--0--0----------0------0
12,4618,7629,13216,47818,35416,69313,74514,2206,77415,96217,59316,93322,41019,22617,57926,61630,97029,05229,54634,49147,57049,59335,16839,97144,32052,43838,06939,1757,9157,0077,7076,5227,0416,2213,3134,4524,5213,0553,7916,6903,8321,8131,0322,1851,3612,1211,7544,7503,2671,598888
270,800239,130277,938316,120300,183291,484284,123290,918242,377218,249272,180284,051207,450172,963183,900196,15587,72674,10071,07467,05668,33061,06257,08967,61864,95552,61349,31848,87148,29942,35538,91345,11447,20642,33642,16746,35948,34442,88240,61042,34837,60330,84530,49140,54938,60238,75740,18538,33136,06528,79232,829
17,90229,53119,73621,13422,88412,49715,86425,22421,29315,65217,02615,16723,56519,88716,50514,1537,4917,6727,2397,1557,0305,3554,6664,3995,4374,5894,4634,2255,4604,5326,0203,3752,7344,3104,4772,6342,3393,3794,4922,9452,3762,1461,7952,9103,9773,5703,1832,6291,8581,6411,533
------------------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------------------------0--0--0----------0----00
0----------------------------------------------------------------------0--0--0----------0----00
0--0------------------------------------------------------------------0--0--0----------0----00
6,193--15,1619,4247,21041,63433,20534,16932,80727,50326,51747,52443,68034,90933,56738,8713,2692,4203,1181,9501,8311,7219461,0741,0162232122861212438919922232218897019119498471163377125682172292381284348852527
------------------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0----00
216,251207,324227,358255,106292,550220,391231,303235,897197,960180,954185,131185,114161,234138,485129,405125,86383,61482,16279,02377,13871,68270,00962,83864,09262,44264,07659,08961,91559,96252,08452,14952,90148,00744,54942,38340,12336,89936,28434,84335,48031,63331,77730,82436,52937,57133,71429,01925,58725,06425,81623,265
------------------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------------------------0--0--0----------0------0
012,74512,4241,3381,3381,3381,338----------------------------------------------------------0--0--0----------0----00
45,35939,58051,16840,97930,53928,66253,82037,26038,26134,17730,19453,45737,61742,28641,87432,12421,33827,66429,27728,71712,000------------------------------02,0002,000--0----------0----00
899,527837,3501,090,5381,240,408924,305786,383850,033930,212901,756745,060773,622880,897783,800661,753680,908781,924827,532513,254505,050481,186338,500308,782247,632269,218269,747242,203220,681226,379206,795190,527167,672161,307172,125174,816156,233189,308186,054174,066169,665190,620186,845179,060168,031168,818183,385202,277171,984177,688155,159150,58983,072
------------------------------------------------------------------------0--0--0----------0----00
--39,78940,59140,21937,2882,9222,9522,5842,6002,3802,1492,1191,6392,8562,8562,9922,9922,263930927--------------------------------0--0--0000----0----00
------------------------------------------------------------------------0--0--0----------0----00
4,2974,6664,71316,37016,10116,07316,23618,76518,63418,55416,20917,97616,7569,01113,122------------------------------------------0--0--0----------0----00
18,73119,03719,03719,01318,87437,51321,78922,50921,95728,43128,65726,85926,78226,93626,70119,24619,40720,00020,1065,3156,2126,0526,0526,0125,9786,2726,2276,5074,5074,4524,4524,0384,0386,5816,5816,7076,7066,7066,7066,9046,7405,1105,1104,7804,7894,7894,6823,4822,75777
------------------------------------------------------------------------0--0--0----------0------0
11,54411,64811,7536,3846,4226,4996,5816,5946,6716,7286,7666,8436,9006,9497,015----------------------------1,6243,7033,7383,7733,8073,8423,8773,9113,9463,9814,0254,0604,0944,1202,3162,3352,2832,3022,321--00
3,022,767--2,973,530--2,803,750--2,666,400--2,484,266--2,357,625--2,072,331--1,880,988--832,751--804,032--761,469--746,272--708,586--680,473--597,993--559,767--477,441--457,371--425,207--404,324--368,638--349,925--325,656--304,079--266,105--220,474
1,497,513--1,354,068--1,202,917--1,085,442--935,839--814,266--673,127--550,443--428,334--395,536--369,130--340,390--318,934--291,329--265,095--240,228--218,895--197,257--177,943--160,914--145,035--127,705--111,028--95,457--81,820--70,343
1,525,254--1,619,462--1,600,834--1,580,958--1,548,428--1,543,358--1,399,204--1,330,545--404,416--408,496--392,339--405,882--389,652--389,144--332,898--319,539--258,546--260,115--247,264--243,410--223,603--222,220--214,628--208,622--184,285--150,131
1,541--1,541------------------------------------------------------------------0--0--0--4--4--570--12--19
1,523,713--1,617,9211,614,5161,600,8341,529,8351,580,9581,509,5181,548,4281,511,9221,543,3581,451,6791,399,2041,381,7191,330,5451,246,960404,416395,653408,496383,516392,339391,397405,882381,465389,652375,482389,144328,472332,898306,331319,539249,924258,546250,146260,115238,532247,264235,470243,410219,556223,603214,387222,215207,977214,623206,019208,052193,172184,273144,772150,112
431,593--345,386340,858287,697283,127267,382313,461272,677287,706264,809308,654308,769189,444178,833140,076137,255130,718109,66385,79955,40657,67954,12961,64141,63045,82238,41084,58871,80769,82365,66796,33958,49949,26920,29238,47424,66741,60825,72546,03036,54542,74739,97951,74836,61338,09434,59425,00617,56035,69126,475
------------------------------------------------------------------------0--01,3977771,3081,3424,3543,3453,9752,1238,7968,68013,80013,757
------------------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0----00
64,84763,06363,51961,26458,83560,38156,93258,40259,74561,04862,52060,38761,19060,92461,93959,39521,77122,06822,38721,65021,79321,87822,18722,44722,60522,66422,97023,30123,50923,43323,68220,99121,21119,87111,80412,04012,23112,46012,57612,71311,69411,52511,98312,31312,45312,53415,85212,92213,11613,30513,402
------------------------------------------------------------------------0--0--0----------0----00
227,572222,147227,130264,323254,233241,611251,067255,013260,296265,095266,544253,137251,370244,926246,154237,226----------------------------------------0--0--0----------0----00
1820774846638126281,3651,0707868964817326891,10720,98720,15220,69120,95620,71019,38220,21520,46621,71720,78821,27121,68420,16617,31715,80415,15513,35311,80410,87311,14211,27810,93011,43812,01512,01712,51712,80412,20410,4459,7718,4735,9865,9904,9225,1405,395
------------------------------------------------------------------------0--0--0----------0------0
28,58827,9638,3607,0366,9046,8877,4025,3185,4455,1075,9632,8893,1703,7313,1932,7682,7372,4942,6432,0132,0131,9051,9052,0562,0561,9201,9201,7961,7961,7781,7781,6651,6651,6601,6601,0971,0971,0931,0885795795415418558557817771,3181,3071,9641,195
13,17913,14513,7157,3397,3657,5007,9113743984234322,9553,97210,9383,48413,514----------------------------------------0--0--0----------0----00
2,364,7972,329,7542,352,2022,377,8052,295,2172,193,1592,219,8382,193,9042,197,9222,188,1802,198,3032,133,9792,080,4841,938,1241,874,9471,743,165608,731593,886585,181519,930497,145499,126510,621495,338482,708473,432480,357464,829451,835423,246433,976390,048359,536342,208315,435312,004306,805312,721305,501303,221296,515292,516297,494294,788284,785276,949274,368253,008232,615214,679210,344
3,264,3243,167,1043,442,7403,618,2123,219,5222,979,5413,069,8703,124,1153,099,6782,933,2412,971,9253,014,8772,864,2842,599,8772,555,8552,525,0891,436,2631,107,1411,090,2301,001,116835,646807,908758,253764,556752,456715,634701,038691,208658,629613,773601,648551,355531,661517,023471,668501,312492,860486,787475,166493,841483,360471,577465,525463,605468,170479,226446,352430,696387,774365,268293,416
1,106,6661,073,957712,870709,643493,652371,430342,474325,054356,959371,444373,280441,879396,645391,866333,089325,015275,272247,535220,546209,139247,682220,147202,425220,050213,206200,174179,966187,819149,317152,456118,83871,16361,71174,21139,018118,095130,265142,515134,365136,452164,812163,544150,769111,055120,476127,746104,19886,00073,30093,60098,020
------------------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------------------------0--0--0----------0----00
------------------3,5633,5633,5053,8002,4805,39319,27019,64111,07111,308--------10910928053------------------0--0--0000----0----00
13,91112,07013,7941,0895,8916,63910,48214,97313,73120,22744,02539,64129,01936,27337,9172,0881871,218981----------------------------------0--0--0----------0------0
52,149--65,010--60,92759,96650,78558,09474,19580,40457,36255,70447,88850,45734,71066,25562,87745,92637,86329,40131,88764,91244,50933,08733,50222,15930,75062,89759,15949,41439,92440,17529,08233,14129,99855,01867,03850,74354,95073,29772,28876,61278,99291,41091,50084,90079,70077,99361,91949,29539,500
369,326--416,989--507,043425,754472,003486,161397,635321,028377,483453,247351,043287,880250,263198,10283,93176,236105,25885,19664,85165,77772,53688,13692,62574,58489,14083,22684,16553,65972,07256,86856,96448,08447,44160,10259,91261,75556,38453,14735,88419,39621,26538,08836,63444,56560,20856,76456,27436,68733,566
1,6826,65511,2811,6762,4322,4415,9641,7232,3852,2173,1332,3016,2201,7525,1322,3073,0423,9705,1813,5765,5315,1876,0123,8613,9633,7594,9382,2591,7692,7012,6322,4731,8812,0122,3821,8541,8001,4191,2901,6311,5741,5912,2491,1981,2531,9952,3421,6931,2861,7601,238
------------------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------------------------0--0--0----------0----00
30,92730,80045,33041,72135,36432,61144,44335,58730,48629,87537,97627,25725,51427,10336,93323,6118,6798,33913,3217,8456,8186,2488,0887,7297,0856,0666,3144,8234,6143,3986,2584,2553,9462,3697,3874,2333,9932,7723,8822,6702,4421,9392,3378939661,9403,2962,5082,3771,7042,460
3,75111,68310,9407,4796,5877,4199,74110,0837,5286,9886,5705,5054,2417,9974,1847,8803,6962,8263,1172,858-16,229-21,464-24,513-23,459-22,465-22,186-24,203-21,989-18,767-18,612-15,425-8,211-4,463-2,418-462-404706-1,182-19-1,015-7462053038561,3991,1521,5531,8671,3701,5701,221
4,1544,7706,84413,23520,15125,80718,75713,8046,95914,7317,06316,6938,87115,1396,9647,7526,1425,6353,6163,9062,9571,7352,8541,5231,1062,8722,4862,3641,9371,0599072852802851634385452652109041,0947173502362632872203826450233
0----------------------------------------------------000000000000000000000000
------------------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0------0
22,141--29,412--16,76916,65023,02919,49320,05527,10124,10524,05721,73116,12328,73463,7642,9313,0982,6913,1273,0852,6742,6393,0702,6762,5762,2042,3182,5571,8702,0692,1952,2502,1181,9923,6603,3561,9841,9963,9593,2462,9232,4073,9072,1202,0931,98712,21112,2876,1635,927
------------------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------------------------0--0--0----------0----00
91,301119,275528,019235,934403,945326,806332,179122,892195,930240,879203,700146,993137,95550,66387,831172,24935,77957,10154,48851,61146,49118,62519,22065,13565,94560,88852,48810,68820,68837,20047,20043,10026,50010,000--10,50017,89018,57319,2568,9335,5505,1177,00011,50014,50011,0007,00010,0006,0003,0007,000
----------------------120,000120,000196,769200,00099,799140,000130,000130,000100,00060,00030,00060,00030,00030,00040,00040,000------------------0--0--0----------0----1,4570
1,696,0071,684,1971,840,4881,523,5691,552,7621,275,5231,309,8591,087,8641,105,8611,118,4561,138,2591,336,7821,152,9271,084,5031,031,150988,092642,175592,954588,368496,659453,072393,840393,770429,241427,752391,174384,136334,404305,439283,145274,475212,303178,151169,804127,920253,494285,504278,843272,314279,976286,146272,043265,672259,144269,111275,678260,505249,418215,457195,237189,165
221,567207,431293,379366,431322,158383,677372,118422,822363,889387,339402,670365,952372,422290,763292,534779,844190,68468,76563,95776,06985,453119,03374,64444,10935,49342,36837,51269,11265,11245,00045,00050,90067,50060,50068,50031,50021,50021,50021,50034,80921,69227,12622,24227,25323,80028,80015,50017,00013,500014,000
----0287,835276,420262,260272,127408,696416,766424,010477,617459,052455,483443,356445,237------------------------------------------0--0--0----------0----14,0000
99,687--32,90947,91468,65488,493113,515216,526239,597258,714201,318121,729141,73923,09815,3986,5699761,4992,3833,2544,1136,5852,2754,3254,718----------------------0--0--0----------0----00
--------------------------------------------------------------29,214--29,538--29,09003,54702,6960----------01,7641,60300
--------------20412,33316,34116,43015,81615,70615,30315,380------------------------------------------0--0--0----------0----1,3530
28,88528,47226,93524,06222,18523,66424,93222,91736,33636,81938,06336,14336,06639,43146,459--35,123--32,710----------------------------------0--0------------------------
18,49915,76516,54117,09415,91915,70419,25119,66919,66819,87119,05919,09418,66615,99518,14127,081--------------777777776868686882828282606060606464646411111111----00
--2,8362,890--------11,50411,49414,84010,8819,05522,26019,50221,764161,999--34,876--27,04823,06923,46823,57423,64421,08921,61819,75729,48529,27429,40626,425--29,082--22,665--5,779--2,928--2,2621,8591,7451,4422,6752,8082,514----01,230
368,818279,228372,736743,660705,540774,106802,2381,102,7421,100,4131,158,3821,166,4371,028,2681,063,437848,518855,790977,067227,442105,79999,745106,371112,634149,086100,49372,15561,37864,06357,34798,66594,45474,47371,49380,19696,66490,11991,24660,65027,33925,10724,48837,56924,01829,04924,05128,70526,48631,61818,02418,76415,10315,35315,230
2,064,8251,963,4252,213,2242,267,2292,258,3022,049,6302,112,0982,190,6062,206,2742,276,8372,304,6962,365,0502,216,3641,933,0211,886,9411,965,159869,617698,753688,113603,030565,706542,926494,263501,396489,130455,237441,482433,069399,893357,619345,968292,499274,815259,923219,166314,144312,844303,950296,802317,545310,163301,091289,723287,849295,597307,296278,529268,182230,560210,590204,395
160,287160,287160,287160,287135,984135,984135,984135,984135,984103,591103,591103,591103,591103,591103,59198,45798,45798,45798,45798,45785,31385,31385,31385,31385,31385,31385,31385,31385,31385,31385,31385,31385,31385,31385,31374,51874,51874,51874,51874,51874,51874,51874,51874,51874,51837,25937,25937,25937,25937,25929,259
1,024,2501,024,2501,024,2501,024,201689,123689,123689,123680,494635,160241,369241,369240,765240,765233,052240,765192,662193,901201,155201,155200,97595,48695,48695,48695,48695,48695,48695,48695,48695,48695,48695,48695,31595,31595,15795,15746,28146,28146,28146,28146,28146,28146,28146,28146,19546,19576,00376,00376,00376,00377,15320,732
------------------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------------------------0--0------------------------
12,22812,22812,22812,22812,22812,22812,2289,9719,9719,9719,9718,8198,8198,8198,8198,5668,5668,5668,5668,5668,5668,5668,5668,5668,5668,5668,5668,5668,5668,5668,5668,3468,3468,3468,3466,5406,5406,5406,5406,5406,5406,5406,5405,8165,8165,8165,8164,8544,8544,7324,642
------------------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------------------------0--0--0----------0----00
-11,6289,61114,262109,941109,280112,118111,59396,03488,41584,89981,07077,15372,66075,44072,62583,05880,04373,87068,66365,68657,91254,41254,27654,22255,20153,27753,16353,16354,30152,23252,12255,63954,08054,68950,72947,37540,92243,16939,21636,81634,12031,57036,89737,49934,55542,10739,58036,32031,21727,35226,609
------------------------------------------------------------------------0--0--0----------0----00
---------------------------------434-438---300-321-334-405-272-271-239-251-235-271-272-251-132-109-109-90-104-94-76-90-86-81-73-89-43-43-39-36-----70
1,199,1151,203,3391,229,2221,336,556947,254916,513944,507919,458879,763462,011459,468444,172436,356426,077430,822382,655380,532381,610376,385373,383246,955243,442243,235243,314244,294242,403242,277242,292243,394241,325241,236244,482242,946243,396239,456174,611168,167170,432166,466164,069161,379158,836164,147163,985161,042161,146158,622154,436149,332146,48981,242
38434029414,42713,96513,39913,26614,05213,641194,393207,760205,654211,564240,779238,092177,275186,11426,77725,73224,70322,98421,54020,75419,84619,03217,99417,27915,84715,34214,83014,44414,37313,90013,70413,04612,55811,84912,40511,89912,22711,81811,64911,65411,77111,53110,7849,2018,0787,8828,1897,779
1,199,4991,203,6791,229,5161,350,983961,220929,912957,773933,509893,404656,403667,229649,826647,920666,856668,914559,930566,647408,388402,117398,086269,939264,982263,990263,160263,326260,397259,556258,139258,736256,155255,680258,856256,846257,101252,502187,168180,016182,837178,364176,296173,197170,485175,802175,756172,573171,930167,822162,514157,214154,67889,021
3,264,3243,167,1043,442,7403,618,2123,219,5222,979,5413,069,8703,124,1153,099,6782,933,2412,971,9253,014,8772,864,2842,599,8772,555,8552,525,0891,436,2631,107,1411,090,2301,001,116835,646807,908758,253764,556752,456715,634701,038691,208658,629613,773601,648551,355531,661517,023471,668501,312492,860486,787475,166493,841483,360471,577465,525463,605468,170479,226446,352430,696387,774365,268293,416
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