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东阳光 (600673)


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流通市值: 市盈率: 52周最高:10.2 52周最低:7.01

东阳光(600673) 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
477,778524,730653,068209,286334,062133,745128,984166,659147,799155,658135,426106,90898,879101,082112,175110,050240,045150,152181,135168,246187,595200,505186,187134,600139,21298,407137,01767,26860,94945,81636,15538,23058,25489,05719,91728,72345,98538,55852,87939,98526,73988,462108,27457,84028,31323,95031,97657,0283,0712,7928,4366,232
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
61,78926,08970--------2--------9,000------------------------------------------------0--0--9261,121--2761,001--------0
--------------------------------------------------------------------------0--0--0------------------0
235,324309,266279,234197,401133,397149,95898,861111,79778,212101,47450,24356,88859,06545,80442,96064,95452,87949,30639,96940,70731,51629,74053,99141,65824,54447,29729,49842,12950,48427,70623,25950,04048,63836,50325,52025,81828,35033,34312,6174,6894,14913,1743,3666,4104,5943,2426,4945,33088464490303
275,583254,877266,474230,278152,696143,901123,038115,991117,044122,554100,49492,86393,85387,06886,70783,33480,94284,41787,98378,65792,82591,04783,16686,683103,52194,46783,59280,45477,16987,73278,77171,12373,76681,39775,06764,07558,67665,07257,49551,10850,16047,97741,80241,55049,44757,61650,66153,9294,3546,9424,6422,627
21,40322,27921,31317,74236,48923,66221,30014,57319,78416,91415,20112,38914,92810,70213,8376,66215,64513,19514,18514,64514,00117,16422,5289,71420,47516,91612,54412,63943,63936,00934,30231,92442,54927,31631,38217,02220,94420,32017,80114,17420,45620,72125,43628,15418,58624,97919,32011,8812,1811,1352,3361,275
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------2,129----------------------------------0--0--0------------------0
--17,522--8,6507,2756,2163,0603,1894,0334,2213,6075,1794,1186,0936,9915,8646,3946,6166,6107,8934,8634,0458,4687,0785,4477,4324,8468,2266,8487,5706,2037,3606,5401,3722,4491,9192,4872,1672,1442,7112,0991,4593,1944,5505,1434,5274,6702,065681097677
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
158,199164,523164,573164,226179,454141,200149,679129,375114,960107,911108,669111,993100,40298,80597,203101,762105,283105,912103,511100,02295,17789,43892,14193,14684,20590,28090,90791,27191,218100,48792,17090,00990,39087,27992,47792,21675,33871,52174,10662,47852,11753,54856,00056,52564,69159,61258,83554,7868,8246,73713,6517,091
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------1313--------------------------------------------------0--0--0------------------0
20,87222,51523,80018,47317,02113,78913,23911,1509,3748,2448,5799,8099,80010,14611,32711,00410,90012,59113,03311,05211,69312,3709,3128,6307,6938,7457,2526,332298850503438245775350557495408472393603914888879--------------0
1,295,9831,341,8011,416,670846,056860,497612,573538,262552,838491,207516,976422,233396,042390,044359,699371,200383,629512,088422,188446,425423,350437,671444,308455,794381,508385,097363,544365,656308,318330,606306,170271,363289,123320,381323,700247,162230,331232,276231,389217,513175,539156,323227,181240,081195,908170,776174,002172,957185,01919,38318,35929,23017,605
--------------------------------------------------------------------------0--0--0------------------0
------41,16444,30159,31648,60350,17739,89137,84037,40735,06934,90934,41134,56934,41235,73228,23228,23228,23228,232--------------------------------0--0--00017,53316,4778,1989,7411,1331,133--1,133
--------------------------------------------------------------------------0--0--0------------------0
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10,95810,58211,10810,7079,3748,5748,7198,1486,8006,6065,7225,5415,2965,0875,0233,6273,603498--19,80019,80028,23228,23227,93227,93227,93233,57033,63333,58033,61429,72529,77429,79629,82529,83729,86229,8935,9355,9655,9656,0006,000----------------1,1330
--------------------------------------------------------------------------0--0--0------------------0
3,0083,0153,0643,0672,9612,9692,9773,016757765773781--------------------------------------------------0--0--0------------------0
--912,501--881,187--711,894--688,708--660,716--642,219--607,614--555,918--538,474--537,237--471,805--469,202--453,239--441,341--406,547--399,379--369,270--346,028--340,561--337,513--307,839--304,732--280,827--278,438--32,963--29,885
--325,359--308,359--273,196--257,633--248,754--238,605--224,705--213,019--198,797--185,265--176,823--163,462--149,947--144,095--132,115--120,134--109,924--100,858--101,375--91,913--89,376--80,475--71,655--63,033--4,304--3,559
--587,142--572,828--438,698--431,075--411,962--403,614--382,908--342,899--339,677--351,972--294,982--305,740--303,291--297,246--274,432--279,246--259,346--245,170--239,186--245,600--218,463--224,257--209,172--215,406--28,660--26,327
----------206--206----------------------------------------------------------0--0--0--0--0--0--0--0
--587,142--572,828510,805438,492429,334430,869414,113411,962397,956403,614376,053382,908340,503342,899339,007339,677343,483351,972292,963294,982300,017305,740301,183303,291303,184297,246271,098274,432276,799279,246262,913259,346244,905245,170236,263239,186241,345245,600239,167218,463219,588224,257210,896209,172212,371215,40628,62228,66026,46326,327
--140,651--127,018119,937102,93576,94986,06684,07469,61267,83562,99383,03072,443117,883110,691105,800100,45087,69468,881103,94693,37179,11276,50763,52549,86424,76925,19046,03737,17530,92127,48724,90017,62213,20512,3149,44315,8105,8024,0676,46620,70215,9616,55823,97713,57118,3399,4757,4957,5269,8099,727
--1,979--865--1,2465712785459911,2011,1231,2391,3631,3581,3641,4201,7801,3831,114958853841981726628119129115109591277296119110958690997971941034939025744------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
254,846232,784235,236235,682224,830182,944183,712187,021179,483180,337181,802183,110180,451181,887184,425190,195189,605191,258181,479182,640185,221184,982182,550183,386201,374202,45177,70778,81763,91464,73065,65366,57658,56558,29358,93659,60058,61972,04973,85974,47273,64873,73374,13974,55974,65073,50874,66475,0633,3663,3853,4033,421
28,36920,19417,74313,45614,3971,8329965405,2274,2473,8713,3569,1357,3505,4883,8645,2943,4519,0527,1878,3327,0625,6994,7097,6565,3545,3994,4007,2346,1554,6353,8567,0967,6195,4134,1815,1544,6624,0213,4294,6824,4423,6123,3573,8963,5302,4281,345------0
7,7497,7497,7497,7497,749160160160160160160160160160160160160160160160160160160160160160160160160160160160160160160160160160160160160160160160160160160160------0
2,2792,0003,0751,9972,6202,3022,3722,1332,2432,4382,6221,7841,9761,2491,3751,4661,4921,5794445196507879291,0031,1441,2661,4071,5001,5031,0991,2011,290----------0--0--0------------------0
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12,59711,5019,4556,2667,2162,9443,0992,9793,8574,1594,3254,5584,6424,5424,4414,4304,5154,8274,1684,2544,8604,5564,2324,2423,5524,0883,5913,4812,3982,7532,7192,7021,6621,7171,5551,4229751,1961,4169851,1961,0281,4351,44755159068863841494530
212,869189,406104,75395,385124,73621,78033,88617,28323,29425,11128,32619,64211,64911,0167,28316,12916,80916,85421,88822,94730,05728,05524,74624,51620,77519,85817,58916,544----------21222340424345474950525456565961636466
1,282,5711,247,4791,142,6541,116,1861,068,926825,495791,377788,669760,444744,227731,999721,730708,540702,417702,507709,236703,437688,765677,984687,705675,178643,040626,519629,176628,026614,892467,493461,100426,038420,226411,871411,216385,163374,699354,150352,841340,642339,125332,701334,821331,445324,647315,039310,493331,766317,453317,160311,93140,72040,81640,91840,704
2,578,5542,589,2802,559,3241,962,2421,929,4221,438,0681,329,6391,341,5081,251,6511,261,2041,154,2321,117,7731,098,5841,062,1161,073,7071,092,8651,215,5251,110,9531,124,4091,111,0561,112,8491,087,3481,082,3121,010,6841,013,123978,436833,149769,417756,644726,396683,234700,339705,545698,398601,313583,172572,918570,513550,214510,360487,769551,828555,121506,401502,542491,454490,118496,95160,10259,17470,14858,309
486,449483,092448,523314,081421,948268,722300,298321,563329,875345,504373,989342,635353,243337,536314,206179,740249,916257,699257,224233,456234,206212,665168,297214,458153,239120,52395,600137,60097,00072,00041,00073,00070,00070,00080,00080,00080,00080,00080,00080,000110,000127,500113,500100,500100,50089,55086,30083,9508,0004,7004,7004,700
--------------------------------------------------------------------------0--0--0------------------0
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--------------------------------------------------------------------------0--0--0------------------0
--12--1404844159362----------------------------------------------------------0--0--0000------------0
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146,894202,176--151,302--92,85945,17642,26013,05768,31311,83326,61620,70915,50011,1848,04718,37715,3679,1647,4951,23210,91234,68316,64456,94429,04213,3548,95137,10029,40512,3053,4056,1112,9391,1631,7381,7452,3262,1733,6078,14453,10368,93722,4325,5257439,38915,0075,8008,60011,65011,650
106,936118,884--113,011--92,67486,91584,16262,20470,89061,82766,14459,95951,64041,05947,89236,65844,65748,45039,67634,33637,82639,53336,68428,40634,53027,21226,09324,26230,68126,02020,99032,72034,87534,47227,44727,80533,32427,41919,87021,44417,06714,24916,51016,20021,00419,92121,0026,5936,1286,8415,055
7,4553,8183,4154,21213,74114,1602,6022,6504,5213,0762,6681,8434,0182,6213,2482,3614,4642,6153,8542,9512,2142,0652,1401,5901,6701,0391,9091,8901,3101,6249581,9773,2981,9992,1241,7362,9251,9131,4451,4681,6441,8782,3021,3512,2642,0702,3201,6805,0284,33612,9693,091
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
27,03120,43512,28717,66612,6536,3505,0417,2105,0584,4023,5685,2844,2563,6553,4264,9003,4992,7242,7454,4263,2652,6662,7433,9843,3062,8272,5993,4232,6052,1783,5303,1152,6832,2882,2832,7012,1661,7741,5172,0021,6491,4031,0041,5021,2321,1127341,084173268258275
27,97020,36826,82313,3699,5925,8455,7026,5717,3844,8013,8615,5273,2012,9181,8732,2862,7542,2942,3774,0293,6673,8094,5705,2933,6354,5552,7653,688-4,190-4,521-1,653-1,343-797-1,643-1,2481,124910621-327-421-1,392-2,155-690-489132-4051,0141,4097571,7908601,147
6,1338,4386,5224,6722,1487,7936,7633,6397075,4213,5532,3597775,7088,90211,6356,5023,1145,9649,8896,5443,1265,0618,9205,9803,0395,0522,6811,4612243,9362,699--206------0--0--0----306279308--------0
46412,5714054054054054224234304304304334459,3055,1875,1875,1875,1872,6362,6362,6363603603603602,6292,5805,3912,5851,5782962962961,703297297713718719719304310240240241241402406448449160160
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--109,587--48,777--10,74436,11447,29786,88485,15358,19632,96929,04714,9772,75356,53069,14370,34166,48489,23776,91767,73946,43351,02667,00598,0034,1596,0353,6143,6985,6678,7386,4786,71011,57111,7979,76311,27710,69112,23810,73710,7343,7304,3863,6734,6223,8756,3813,3913,6103,8593,982
--------------------------------------------------------------------------0--0--0------------------0
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43,77143,42440,22345,52539,100134,65425,76733,94533,54232,54216,87016,21411,69410,694105,889192,13952,24453,39464,73260,06925,29423,99449,44449,39448,56043,56030,00030,00042,30044,04130,41919,92811,94910,8553,256--3,5200--033,37734,50045,75040,00037,00034,00020,00025,000------0
74,88799,856149,73099,91899,88299,88299,88099,78350,000--------------------------------------------------------01350--0----40--94040------0
1,070,7891,122,6591,091,882813,078836,120734,131614,839649,865593,662620,533536,794500,023487,349454,555497,726510,719448,743457,393463,630453,864390,312365,163353,264388,353369,105339,747185,230225,752208,047180,907122,480132,805132,736129,931133,919126,839129,547131,953123,772119,482185,908244,340249,023186,433167,115153,217145,202155,95930,19029,88241,29830,060
103,640102,63080,77080,22370,79074,84070,37956,48551,21041,00035,65041,67542,32547,35037,24743,67244,92235,95040,00038,97583,80087,10096,65089,18595,24097,490110,750105,000112,500112,500134,750144,000153,321157,244156,159155,218152,487156,283153,189153,58069,83777,67268,64883,74279,25086,500108,000108,000------0
341,978329,553284,43350,59120,7549,91099,88399,73599,45199,459108,327108,197108,064107,940107,676107,691287,546188,838189,220188,531188,382188,226188,086187,946187,806187,667187,53188,93388,86388,79388,72788,66190,03888,528------0--0--0------------------0
------480480--------------23,02922,627--3443443443446886886886881,0321,0321,032----------------------0--0--0------------------0
--480------5675676556556556556556756556557427427428298299169169169169161,0041,0041,0041,0041,0041,0911,0911,0911,0911,1781,1781,1781,1781,2651,2651,2651,2651,3531,3532,9612,9613,1873,049------0
12,57412,46111,85511,81417,03713,83613,51313,19412,38212,21211,90611,906622------------------------------------------------0--0--0------------------0
23,47418,70518,61719,39917,41510,5419,6459,25110,0256,7948,5208,7458,4088,520--8,530--6,768--6,566----------------------------------0--0------------------------
2,6782,6972,6992,7082,8382,8502,8632,8742,9102,8902,9132,9153,1103,0913,1103,1183,1803,1833,1833,1843,1743,1763,1773,1793,1743,2493,2243,2493,2953,2953,3243,3533,2713,2983,3263,4653,4564,9454,9755,0075,0635,1295,1325,1269,4169,0477,0567,396------0
51,35555,99457,93860,18167,16363,73126,58128,40229,66235,79923,06623,080----8,050--9,608--6,743--4,8394,9044,9204,9755,3785,0005,0535,0084,0273,3933,4153,4963,4121,9591,9769931350365230--0217--1,2121,433535535------0
536,178522,520456,792225,396196,476176,276223,433210,596206,294198,809191,037197,173186,234190,181156,738164,097346,342235,824240,318238,773281,800285,010294,437287,234293,547295,442307,561203,193209,689208,984231,306240,601251,133252,121162,639160,854157,257162,407159,795160,08376,16584,06775,34990,22192,83999,941118,778118,980------0
1,606,9671,645,1801,548,6741,038,4731,032,595910,407838,272860,462799,956819,342727,831697,195673,583644,736654,465674,816795,085693,216703,948692,637672,111650,173647,701675,587662,652635,189492,791428,945417,735389,892353,786373,405383,869382,051296,559287,693286,803294,360283,566279,565262,074328,407324,372276,653259,954253,158263,981274,93830,19029,88241,29830,060
301,390301,390301,390301,390301,390246,887246,887246,887246,887246,887246,887246,887246,887246,887246,887246,887246,887246,88794,95794,95794,95794,95794,95782,74782,74782,74782,74782,74782,74782,74782,74782,74782,74782,74782,74782,74782,74782,74782,74782,74782,74782,74782,74782,74782,74782,74741,37341,37312,67312,67312,67312,673
67,08668,71792,34573,99767,15913,44213,44213,44213,90214,28314,28314,28315,37615,37614,74614,74614,74614,746157,182157,182153,844153,844153,84468,76489,29389,29389,50689,11889,11889,11889,11889,11889,11889,11889,11889,11889,59289,59289,59284,04484,04484,04484,04484,04496,34495,552130,716131,8734,7094,7094,7094,709
60,00445,00537,258--------------------------------------------------------------------0--0--0------------------0
2031521671133623273311232724--------------------------------------------------0--0--0--------------------
19,56619,56619,56619,56611,36910,04310,04310,0437,3697,3697,3697,3697,3697,3697,3697,3695,9455,9455,9455,9454,7634,7634,7634,7633,3283,3283,3283,3282,0132,0132,0132,0132,0132,0132,0132,0131,7071,7071,7071,7071,7071,7071,7071,7071,0771,0771,0771,077916916915904
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
354,836319,264324,625279,219269,004183,729158,158145,187128,009116,39699,65595,55591,67288,17093,32292,01392,90588,428100,17798,68595,44594,11190,89688,98786,68680,69485,05884,14582,36981,64174,97573,36170,01461,93151,76044,63537,58629,82522,30620,12415,68614,27321,85721,23321,22218,81014,1649,9597,7727,2306,8886,364
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
683,076669,126706,704680,017657,853478,012441,433430,005400,337387,045369,896363,455360,481356,481361,162359,696360,484356,007358,261356,768349,009347,675344,460245,261262,054256,061260,638259,337256,246255,518248,852247,238243,891235,808225,637218,512211,631203,870196,352188,622184,184182,771190,355189,731201,390198,186187,330184,28326,07025,52925,18524,651
288,510274,974303,946243,752238,97449,64949,93451,04151,35854,81756,50657,12364,52060,89958,08158,35459,95661,72962,20061,65091,72989,50190,15189,83688,41787,18679,71981,13582,66380,98680,59679,69577,78480,53979,11776,96774,48372,28370,29642,17341,51140,65040,39440,01641,19840,11038,80737,7293,8423,7633,6653,599
971,587944,1001,010,650923,769896,827527,661491,367481,046451,695441,862426,401420,578425,001417,380419,243418,050420,440417,737420,461418,419440,738437,175434,611335,097350,471343,247340,358340,473338,909336,504329,448326,934321,675316,347304,754295,479286,115276,154266,648230,795225,695223,421230,749229,748242,588238,296226,137222,01229,91229,29228,85128,250
2,578,5542,589,2802,559,3241,962,2421,929,4221,438,0681,329,6391,341,5081,251,6511,261,2041,154,2321,117,7731,098,5841,062,1161,073,7071,092,8651,215,5251,110,9531,124,4091,111,0561,112,8491,087,3481,082,3121,010,6841,013,123978,436833,149769,417756,644726,396683,234700,339705,545698,398601,313583,172572,918570,513550,214510,360487,769551,828555,121506,401502,542491,454490,118496,95160,10259,17470,14858,309
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