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电子城 (600658)


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电子城(600658) 资产负债表

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报告日期
资产
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货币资金(万元)
结算备付金(万元)
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交易性金融资产(万元)
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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
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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
143,932159,014214,354388,812343,424421,089622,968595,401456,390360,504378,907476,076462,613232,790244,384232,558166,944170,123194,405207,245194,652199,596235,279181,790191,163188,918238,492185,617161,459139,784145,772132,466131,271134,970116,748124,526125,10466,24282,24162,2104,7614,6005,3955,3684,4575,7743,0525,4555,5017,1146,6556,289
--------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--010--------8--110--0
--------------------------------------------------------------------------0--0--0------------0----0
2432613362442133402042351509561--7210787201752602501513010125348190--15425460701003289090------0--0--6457756611524142103590
28,4787,3627,2414,2874,2773,7824,3155,0405,5216,3077,2205,4193,8914,0385,3444,5557,2576,7296,8785,7145,0515,7675,7655,7027,0359,2809,39810,5634,0095,4522,2609451,8551,6412,2331,2532,2551,2501,3006349,2559,7989,75111,79111,79810,56011,54111,4009,20310,55410,3489,388
30,07389,25022,56118,78915,77515,28516,26016,51038,82560,05669,47761,50432,79221,58019,87224,43830,96330,14729,28629,20423,96432,20532,10931,81031,83537,5833,7804,0953,7413,7303,9914,5134,1823,7203,7043,9054,2095,04911,38810,7294627969087021,9912,0961,4011,1552,3672,2073,4542,696
--------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--0------------00--0
1321544284645688672,0203,7772,5161,4171,2267257726065425435506467141,9221,7062,0101,6652,1891,1381,6702,0021,5331,0651,1061,2349348484703802412611368--0------------00--0
--------------------------------------------------------------------------0--0--0------------00--0
--39,432--42,273--4,4512,6064,9595,2043,1013,6673,6317161,0491,1305526,5861,2961,2981,2741,29061172532532532533573533523524004014024024564644591,1961,5371,7681,3621,4601,8841,6531,4911,3151,5461,5611,522
--------------------------------------------------------------------------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
777,513695,687648,124639,258655,120623,775274,677344,223334,216262,420233,654227,567190,009165,292155,893141,263117,901122,711101,15895,73490,84086,61691,850108,114108,588106,882112,365134,346147,458140,491146,114139,751129,473121,595130,952132,142141,909137,103132,320138,78412,07712,25311,87712,67016,05016,66615,02714,67417,48117,40419,21318,671
--------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--0------------0----0
--------------------------------------------------------------------------0--0--0------------00--0
17,57523,85924,21417,83417,49216,95517,15212,8388,36412,34610,28914,57510,2479,4177,8085,6574,5295,9714,0743,758----------------------------------0--0--0------------00--0
1,038,5941,015,019960,0321,111,9601,079,6071,086,544940,202982,982851,187706,245704,502789,498701,113434,879435,061409,586334,905337,883338,062345,002317,533326,209366,794329,954339,956344,586366,443336,661318,044290,990299,824279,288268,070262,886254,418262,469274,140210,111227,719212,82327,75229,04829,75531,97035,76337,04232,69834,41535,92138,83641,26538,656
--------------------------------------------------------------------------0--0--0------------00--0
25,61925,05923,51123,80419,72013,7306,0706,9126,9127,0677,0677,0677,52910,00110,00110,00112,66512,6658,8287,0858,5854,4084,6535,3165,1365,0756,0445,5425,8945,6844,4202,5202,9183,0533,3513,2753,1712,6962,8922,692390368269201--------00--1,040
--------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--0------------00--0
4,2454,2504,2674,2963,8063,7783,7063,6533,7083,6553,6263,6273,6603,6413,6003,5594,1214,0553,9893,9574,4545,8675,7575,6826,1796,1015,9625,8575,9175,6965,5845,5095,5505,3745,2195,1985,4305,4745,4395,4736,3136,3436,3436,3437,0097,0098,0098,0098,1738,2658,2198,171
--------------------------------------------------------------------------0--0--0------------0----0
155,686156,808157,974154,039142,925141,367147,25345,78746,23046,67447,11847,56248,83049,38353,67954,18854,67555,18855,70156,20457,00149,20049,63350,07150,41651,29549,54749,96150,40150,37150,74751,15045,57345,92843,06741,85838,89740,77741,30138,09530030330530831131331631900--329
--19,550--6,952--15,997--14,705--14,540--14,456--13,733--13,697--4,301--2,916--2,888--2,919--3,017--2,951--3,351--3,303--2,578--4,337--3,712--5,621--16,061--16,059--16,689--16,692--16,644--16,385
--1,804--1,470--2,450--2,270--2,015--1,761--1,124--854--656--565--508--470--449--371--351--280--400--550--466--377--9,985--9,744--9,764--9,490--9,228--8,917
--17,746--5,482--13,547--12,435--12,525--12,694--12,609--12,843--3,645--2,352--2,381--2,449--2,569--2,580--2,999--3,023--2,178--3,787--3,246--5,244--6,076--6,316--6,925--7,202--7,416--7,468
--------------------------------------------------------------------------0--0--1,836--1,836--1,410--1,410--1,330--1,338
--17,746--5,48213,45513,54712,26012,43512,44512,52512,59212,69412,48112,60912,71712,84310,2073,6452,7162,3522,3532,3812,4142,4492,5362,5692,5482,5802,5612,9992,9803,0232,1552,1782,2123,7873,8413,2463,2995,2444,3154,2404,3724,4805,2825,5155,6265,7915,9606,0876,2456,129
--10,631--6,9095133636714320------------------------------------------------------0--0150382346328--------7333
--------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--0------------0----0
--------------------------------------------------------------------------0--0--0------------00--0
20,13220,3432,9172,9522,9913,0283,0203,0502,9753,0023,0283,0583,0813,1083,1343,161566788991213141544553,4793,5013,5233,5463,5683,5903,6043,6089679739809881,0011,0111,0221,0381,1011,1171,1581,161
--------------------------------------------------------------------------0--0--0----778179771,7191,470--0
--------------------------------------------------------------------------0--0--0------------00--0
6,4966,6634,8765,0714,7214,8994,9293,7663,8894,0691,1981,3091,3541,0871,0781,18439326831328021623817115426303438151164178191169240257274294159899513161821--------1113150
--------------------------------------------------------------------------0--0--0------------0----0
16,21615,13514,11448,70845,27544,51740,91538,35324,05521,23521,63236,64129,78227,76327,42227,21519,23216,65916,24016,41311,32311,3523743842963893753832822782342031561411451265529302114141414110111102104125127128126
----35,00035,00035,00035,00035,00035,000----------------------------------------------------------0--0--0------------00--0
258,529256,635255,124286,261268,406259,903253,190149,027100,25798,24896,261111,958106,718107,592111,632112,152101,29892,48687,79386,29883,94073,45463,01264,06664,60265,47264,52464,37665,21065,19764,14762,60260,00160,41357,77558,06355,25655,97156,65455,22912,46212,63812,64712,68413,79014,04015,15515,33817,09517,08215,76816,959
1,297,1221,271,6541,215,1561,398,2211,348,0131,346,4471,193,3911,132,009951,444804,493800,763901,456807,831542,471546,692521,738436,203430,370425,855431,300401,472399,663429,806394,020404,558410,058430,968401,036383,255356,187363,971341,890328,071323,299312,193320,532329,395266,082284,374268,05340,21441,68642,40344,65449,55351,08247,85349,75353,01655,91857,03355,614
70,00070,000----------------------------------------------------------------------020,00020,000--02,0002,0004,0006,0005,0007,5008,40010,90010,9008,900
--------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--000--------00--0
--------------------------------------------------------------------------0--0--0------------0----0
--------------------------------------------------------------------------0--0--0------------39391641
65,04757,509--43,906--51,41061,96065,17854,40427,16528,47836,00511,51911,88717,48620,0009,2966,7687,3378,2597,6137,2447,5977,5318,51610,10010,83125,2682,7773,66110,81313,0132,9772,8644,0097,3447,1533,6476,50311,3278,5398,8998,96810,33611,49011,99510,5939,36712,52912,65513,34812,448
12,0488,5358,25820,94718,61618,03771,29942,75513,0486,4564,8897,02930,9294,0153,8501,76913,39642,17712,70111,87285787331,65845,15144,81213,32227,88426,87787,87959,02170,78947,77555,57053,51552,63145,78267,38673,62564,86943,4905706946987641,5241,3931,7401,3276687901,8271,648
--------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--0------------00--0
1,7721,6401,6031,4131,3121,2171,2071,0581,000942985858736778678648676667686558514480421396418366378321359337303261288305241217207184177164784811808866751739670774863771765959
26,02224,95026,107199,551153,294158,863156,821158,08868,94159,03461,194162,725116,857116,943109,792131,45981,45565,78966,45375,48362,36465,48661,75140,64950,85774,44178,83266,36238,33241,16834,51737,15231,90835,64728,47126,20016,1766,54716,21523,604-642695326-160-381-431265-3287-112307
7,6746,3366,7545,0056,4705,6362,9203,6632,1777772061,867------------1,3971,054------------------------------1412124534--0------------00--0
7676767676----------------------------------------------------------------0--0--0------------00158158
--------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--0------------0----0
--------------------------------------------------------------------------0--0--0------------0----0
--30,980--33,926--23,4976,61417,0649,1525,0859,6129,0654,5164,4914,5295,3515,7276,04919,65019,25220,18520,19419,95918,96419,34645,17938,91139,42140,24441,14436,09136,09636,49033,00932,71245,49454,2939,9509,75110,13319,59619,29716,73915,92714,86713,37510,8919,5979,9649,7539,5718,912
--------------------------------------------------------------------------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
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--------------------------------------------------------------------------0--0--0------------0----0
--------------------------------------------------------------------------0--0--0------------0----0
--------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--0------------00--0
85,65191,52346,34545,13731435668143155312325263275287300250250250350------------------------------10,000--0--0--0------------00--0
9,5609,5609,4779,4779,4779,4779,4779,4779,4729,4699,4759,4729,9569,4919,5549,5519,6779,6549,5219,5439,9039,88310,75610,21810,22510,18910,06310,23210,37310,36010,95210,82211,30911,58211,63511,97412,78112,79312,84512,870--0------------0158--0
311,679301,111159,143359,436267,893268,179310,352297,349158,338109,083115,151227,345174,775147,880146,177169,077120,478131,355117,994126,370101,435104,161132,142122,909134,173153,597166,899168,481179,965155,692163,464145,119138,541136,922129,699147,024158,007106,759130,405121,62229,42529,72829,30930,22032,47233,12128,46328,83032,43235,15236,47333,373
38,91921,73861,54048,92089,56379,62869,95952,78847,39932,11215,7718,172--------1,4201,107300----------------------------------10,00010,00010,00010,000154152151150149148146145144143141140
285,470284,935284,786284,278284,130283,626119,096119,040118,98354,57854,55254,52655,79355,21354,633--------------------------------------------0--0--0------------00--0
--3,406--3,4064,9413,776850850850330440440440440550--------------------------------------------0--0--0------------00--0
--1,301--1,299--1,2941,2931,2921,2881,2871,2861,2851,2821,2811,3171,3161,3121,3111,3101,3091,3061,3051,3041,3031,2981,3531,3521,3441,3311,3211,3111,2961,2851,3031,3031,2641,2631,2691,2821,281--0------------001,0800
--------------------------------------------------------------------------0--0--0------------163475475475
11,08210,98211,14712,38223,65323,90019,8789,3688,5234,0754,3542,405296296296296------------------------------------------0--0------------------------
6795395776506291,1321,2171,4271,4271,4661,4661,4661,5712,1532,1532,1532,6682,6681,7091,2731,6489771,0391,2041,1591,1441,3861,2611,3491,296980505605639713694668549598549--0------------00--0
--------------------------------------------------------------------------0--05878821,0388945715477286341,9191,830--1,279
340,747322,900362,756350,934402,916393,355212,292184,764178,47193,84877,86968,29359,38159,38358,9493,7655,4005,0873,3202,5832,9542,2822,3422,5072,4582,4972,7382,6052,6802,6172,2911,8021,8901,9412,0161,95811,93111,81811,88011,8307411,0341,1891,0447206948747792,2262,4481,6961,894
652,426624,010521,898710,371670,809661,534522,645482,114336,808202,931193,020295,638234,156207,263205,126172,842125,878136,442121,314128,952104,389106,444134,484125,416136,630156,094169,637171,086182,645158,309165,755146,921140,431138,863131,715148,982169,938118,577142,286133,45230,16630,76230,49831,26433,19233,81529,33829,60934,65837,60038,17035,267
111,859111,859111,859111,859111,859111,85979,89979,89979,89979,89979,89979,89979,89958,01058,01058,01058,01058,01058,01058,01058,01058,01058,01058,01058,01058,01058,01058,01058,01058,01058,01058,01058,01058,01058,01058,01058,01058,01058,01058,01016,70216,70216,70216,70216,70216,70216,70216,70216,70216,70216,70216,702
247,008247,008281,089281,089281,089281,089281,089281,089281,089281,089281,089281,089283,79768,06268,06268,01868,01868,01870,07970,07975,02473,01173,19573,69273,55773,51174,23873,86274,12673,96873,02071,59571,89471,99572,21972,16172,08671,72971,87671,7275,9335,9115,8125,7455,6795,6795,6795,6795,6795,6795,6796,618
--------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--0--------------------
18,77018,77018,77018,77018,47318,47318,47318,47317,31217,31217,31217,31216,16016,16016,16016,16012,04712,04712,04712,0476,3246,3246,3246,3243,3973,3973,3973,3972,0682,0682,0682,068962962962962--0--06,1536,1536,1536,1536,1536,1536,1536,1536,1806,1806,1806,153
--------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--0------------00--0
243,550246,669254,219245,237234,926239,215262,346251,768222,062209,205218,984217,021187,741185,033191,383190,516159,889146,504159,052157,760156,047154,156156,014128,759131,017117,064123,68694,68266,40563,83265,11863,29556,77553,46949,28840,41729,36217,76612,2024,864-19,705-18,903-17,962-16,548-13,621-12,745-11,652-10,149-11,758-11,780-11,297-10,725
--------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--0------------00--0
623,223625,922667,667658,905648,234654,031645,457635,510604,643591,902601,681599,718572,311333,724340,074339,164305,970292,584304,316301,717295,404291,501293,543266,785265,980251,981259,330229,950200,609197,878198,216194,969187,640184,436180,478171,550159,457147,505142,088134,6019,0839,86310,70612,05314,91315,78916,88218,38516,80416,78117,26418,748
21,47321,72225,59128,94628,97030,88225,29014,3859,9929,6596,0626,1001,3641,4841,4929,7314,3551,3432266311,6791,7181,7791,8191,9481,9822,000--------------------0--09641,0611,1991,3371,4481,4781,6341,7591,5541,5361,5991,599
644,696647,644693,258687,850677,204684,913670,747649,895614,636601,561607,743605,818573,675335,208341,566348,895310,325293,928304,541302,348297,083293,220295,322268,604267,928253,964261,330229,950200,609197,878198,216194,969187,640184,436180,478171,550159,457147,505142,088134,60110,04810,92511,90513,39016,36117,26718,51620,14418,35818,31718,86320,347
1,297,1221,271,6541,215,1561,398,2211,348,0131,346,4471,193,3911,132,009951,444804,493800,763901,456807,831542,471546,692521,738436,203430,370425,855431,300401,472399,663429,806394,020404,558410,058430,968401,036383,255356,187363,971341,890328,071323,299312,193320,532329,395266,082284,374268,05340,21441,68642,40344,65449,55351,08247,85349,75353,01655,91857,03355,614
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