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均胜电子 (600699)


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流通市值: 市盈率: 52周最高:29.96 52周最低:13.52

均胜电子(600699) 资产负债表

下载数据
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
643,372775,898740,406781,680586,710600,734612,229418,478250,776327,553226,444919,100169,125170,122313,784342,45695,24555,56147,70055,80447,17352,79848,12756,10232,17549,54143,12551,94725,66712,51312,47615,7392821174--4,6938426039502,0054,3802,5752,7001,9492,3191,3479,9911,0186284841,127
--------------------------------------------------------------------------000--0--------------------
--------------------------------------------------------------------------000--0--------------------
47,78047,25387,417------------------248--------1,1167992,1081,0826536887026006205775755975971,051----------000--0--------------------
--4261461761,5931,560--539771,005--1,135--------------------------------------------------000--0--------------------
73,52262,37174,55984,20467,91565,59046,63544,91649,47531,34830,55875,27130,86532,9958,11511,1177,7549,0566,0288,1834,7428,5636,3406,5975,2054,9862,1544,6061,9222,2778252,880----------2075007738891,2142,3244,8564,1084,8386,4502,8732,0401,515193864
964,190974,6071,032,3541,008,143866,364801,906451,393435,784393,452385,965465,378440,170439,957438,169169,175111,377129,395127,697132,214101,967122,85999,40997,78283,06090,43383,77084,37068,92739,48436,96333,89736,124----------1,8841,8641,8092,9153,1203,1971,9383,0693,0492,5592,3204,1933,1132,7982,539
48,01248,81965,19771,25213,60042,54220,87216,39025,24628,54237,57028,39426,47113,4989,4515,17312,76414,52112,05110,12112,0806,88011,7425,7487,0126,7015,1784,3754,5846,0595,7153,790--35------1,1682,4551,6982,1422,5102,6272,1184,1063,6153,3372,9218,1647,9487,8576,560
--------------------------------------------------------------------------000--0--------------------
--------------------------------------------------------------------------000--0--------------------
--------------------------------------------------------------------------000--0--------------------
----471--6124217--7226212,185182478833265597276----------134----------------------------000--0--------------------
--------------------------------------------------------------------------000--0--------------------
--63,752--62,099--43,92889,39360,11287,539122,62361,00050,07574,57457,25616,43718,55716,39614,4346,14611,44915,2648,4848,2275,6409,3645,6627,1544,0962,0861,3829682,09585--------4,7994,7102,9513,33411,49812,17211,60214,07913,57513,24614,01214,61014,69414,69514,853
--------------------------------------------------------------------------000--0--------------------
--------------------------------------------------------------------------000--0--------------------
--------------------------------------------------------------------------000--0--------------------
--------------------------------------------------------------------------000--0--------------------
--------------------------------------------------------------------------000--0--------------------
821,639763,515735,853756,624685,725616,372378,839378,770380,001350,502304,446300,363293,770263,690122,960116,740118,267112,330110,39987,766101,30998,13895,13984,59289,09581,41980,63568,22222,00019,77020,02316,132----------5,2704,8094,8733,8299,62410,63711,34613,90314,11016,59413,99924,77825,95724,17510,392
--------------------------------------------------------------------------000--0--------------------
--------------------------------------------------------------------------000--0--------------------
--------------------------------------------------------------------------000--0--------------------
119,468104,185102,120155,535120,994132,54970,869165,849208,014164,321224,29561,98139,88135,467148,39192,50197,37417,9695,8142,7653,5232,8963,2301,8732,2001,8512,3752,374419542348207----------000--0--------------------
2,814,3612,840,8262,900,3842,919,7132,412,8042,305,2241,670,2491,520,3531,396,2021,412,4791,351,8761,876,6711,075,1461,012,038788,579698,518477,471351,567321,467278,853309,057278,250271,373244,299236,185234,531225,611205,12496,73680,10274,85078,0171135617404,69314,17214,94013,05415,11332,34633,53234,55941,21441,50743,53346,11654,80353,85550,20236,335
--------------------------------------------------------------------------000--0--------------------
------87,960109,601105,76710,86411,7058,7297,7477,76812,76811,87211,87210,8855,0003,091----------------------------------------000--0000--------------
--------------------------------------------------------------------------000--0--------------------
5,4825,87512,0392,8093,5313,2151,1081,1371,1871,1711,1941,1211,6451,3139669331,0349919901,0741,2961,3931,4041,3971,4351,3931,4521,503------------------000--0--------------------
5,1765,1815,1627,52823,86323,79616,59116,32114,80013,71111,70811,7093,1273,1243,1713,1293,1593,138474492515512517472465------2,3962,2552,3092,356----------202020201,0521,1341,0981,5311,5181,2151,2151,3351,3059,7426,305
--------------------------------------------------------------------------000--0--------------------
--------------------------------------------------------------------------000012,19512,35912,35912,01112,01112,11712,117------12,180
--2,088,185--1,998,490--1,745,542--1,210,368--1,101,543--1,058,557--900,251--462,511--439,496--395,216--394,916--375,588--351,282--351,207--58,830--57,378----------96,283096,222--99,851--99,857--93,619--92,866--87,211--86,990
--801,207--716,055--636,692--581,945--522,999--500,736--449,784--216,543--200,083--183,257--186,504--172,096--159,552--152,099--21,658--19,789----------24,469023,541--22,798--21,417--20,035--18,666--17,139--15,768
--1,286,978--1,282,435--1,108,850--628,423--578,544--557,821--450,467--245,968--239,414--211,959--208,412--203,492--191,730--199,108--37,171--37,588----------71,813072,681--77,053--78,439--73,584--74,201--70,072--71,222
--4--4--38--4--4--4--------------------------------------------------11,422011,422--1,161--1,161--1,161--1,161--1,161--1,161
--1,286,973--1,282,4301,173,3741,108,812626,608628,418601,910578,540569,248557,817454,627450,467249,541245,968244,731239,414230,410211,959208,396208,412203,233203,492195,252191,730191,672199,10839,10037,17137,86537,588----------60,39160,89061,25972,24875,89276,67477,27877,58472,42272,37473,03972,19868,91169,48270,061
--164,350--160,308181,630169,230154,164136,261143,291138,921133,712107,210109,026103,67856,02646,15843,37438,74933,92731,91133,14233,79229,99326,18524,61022,35319,36416,64612,99612,01111,51610,186----------000--0------5,8476,4726,5117,33012,14710,96111,764
--------------------------------------------------------------------------000--0--------------------
--------------------------------------------------------------------------000--0--------------------
--------------------------------------------------------------------------000--0--------------------
--------------------------------------------------------------------------000--0--------------------
--------------------------------------------------------------------------000--0--------------------
338,380323,552308,179301,669304,220276,687253,309238,744257,175246,547232,190233,819133,894123,02887,17784,79083,87679,30776,21663,51771,77773,37673,79773,94679,56778,41576,64878,3746,1106,4046,4136,499----------7,0997,1717,2437,3158,8828,9919,0519,1369,2209,3059,3899,5039,5889,6729,757
175,709169,270161,225159,557101,525100,23893,710111,85061,21159,75869,82655,72539,21930,3959,1218,82715,65714,55414,11915,79410,13710,90310,98910,9345,5615,3975,3875,574------------------000--0--------------------
838,719819,018800,901818,237821,470789,392756,492782,881711,674723,233744,312746,843834,162834,00630,76630,43229,75628,40631,89411,65712,2694,1994,2224,2084,1674,0844,0784,1731,3451,3451,3451,345----------11111,1651,1651,1651,4651,4651,4651,4651,0531,053--1,465
9,2598,1077,6657,8585,0034,6032,7213,3063,6594,0124,1913,7947,2466,7983,1793,0411,9011,7572,3811,7081,4461,4851,5301,7501,4131,3731,5321,610833779652718----------000--0----------------121--
--------------------------------------------------------------------------000--0--------------------
179,764158,774146,192150,57298,19995,32872,25960,095131,400123,988126,398105,04982,98186,96411,10010,9249,4278,8977,9917,3656,3175,7315,1254,8186,4286,2116,2833,395177176185182----------000--0--------------------
44,20235,21435,87633,37829,01025,29925,85324,4349,08219,3507,97210,7308,4298,9852,7093,2191,4795477261,5896921,4291,2763,0963,2173,4371,6381,122------------------000--0--------------------
3,098,8943,056,4522,889,2493,012,3052,851,4262,702,3672,013,6792,015,1511,944,1181,916,9791,908,5201,846,5861,686,2271,660,631464,640442,421437,485415,760399,127347,068345,988341,233332,084330,297322,116314,393308,055311,50562,95860,14260,28558,8740000067,51168,08168,52279,58499,186100,324100,952101,727102,484102,948103,73791,41893,00499,978111,533
5,913,2555,897,2785,789,6335,932,0185,264,2305,007,5923,683,9283,535,5043,340,3203,329,4593,260,3963,723,2572,761,3732,672,6691,253,2191,140,939914,956767,328720,595625,920655,045619,483603,458574,596558,301548,924533,666516,629159,694140,244135,135136,8921135617404,69381,68283,02281,57694,696131,532133,856135,511142,941143,991146,481149,853146,221146,859150,180147,868
642,156591,074584,505516,591469,977394,361484,258459,741231,236196,329192,570362,548489,265361,740270,737177,25864,059101,660132,09387,009108,80097,89986,04179,50283,55887,724115,731115,97331,08117,86317,60317,863----------18,15318,15318,15320,00222,57622,57622,57622,57622,57622,59722,59722,59722,69722,79722,797
--------------------------------------------------------------------------00000--------------------
--------------------------------------------------------------------------00000--------------------
--------------------------------------------------------------------------00000--------------------
--------------------------------------------------------------------------00000000--------------
7,4951,1875,1463,5771,24865349859------164--------------------------------------------------000--0--------------------
12,22512,183--13,326--16,13115,45813,91913,42712,18219,05411,64910,69112,14110,59210,49010,19912,41013,94613,94813,48915,37711,0998,8119,4907,8717,5094,1883,8192,1272,9632,357----------00000--------------------
877,008854,688--966,084--711,381470,963512,786417,668381,123396,299430,396363,259355,941106,042101,54294,450100,39698,97499,68890,72695,29296,73988,32589,31783,64883,02473,85541,97040,86439,92138,584----------6285864025154,2654,7464,6905,5485,8046,2846,5137,5897,5119,3397,238
62,49171,00157,36655,01719,82123,79219,52015,26515,74617,45124,66617,62711,22612,39510,78513,97412,12313,43813,73311,36729,96511,87013,56214,1508,28911,93214,71913,635277300163317----------1,6832,2131,5871,5921,4021,5371,1913,0962,3022,4393,0493,1523,3493,7053,147
--------------------------------------------------------------------------00000--------------------
--------------------------------------------------------------------------00000--------------------
134,778135,311113,544118,723117,453115,56646,40448,63448,07350,91748,34544,61242,69841,72120,38416,70117,83018,06018,81815,11116,17816,29617,13813,34913,52713,76514,13910,6991,0448156291,227--54----497435310547388296219234222223158154230229374
54,58564,78234,62952,49841,51542,16727,59940,32242,33826,72833,89234,62526,08621,69310,3749,00714,35813,1189,93312,6947,6418,57410,56110,25511,34911,4859,23410,1472,6462,2301,6914,116111018-796-819-780-424-357-896-694-950-864-946-974-524-860-644-368
----7,68316,03211,1125,6188,0636,7507,0085,6047,7517,0355,9877,9273,9903,5771,8186692101623812832021293833132622032391117----------24,60324,11922,66419,38120,13118,42616,84715,14113,46411,88810,217------5,606
3,469------------------------------------------------------------------------11120120120120120120121121123123124124124
--------------------------------------------------------------------------000--0--------------------
--------------------------------------------------------------------------000--0--------------------
--------------------------------------------------------------------------000--0--------------------
--50,144--81,107--46,03254,05469,05139,91944,99134,61643,37151,53859,2073,7046,7812,9582,8906,6351,9545,1321,4534,4015,3846,34710,5462,1761,2609852,6893821,142807704352150--2,1072,1103521,2825,9464,1084,3555,5025,3924,8474,61614,06313,77815,25110,445
--------------------------------------------------------------------------000--0--------------------
--------------------------------------------------------------------------000--0--------------------
--------------------------------------------------------------------------000--0--------------------
--------------------------------------------------------------------------000--0--------------------
--------------------------------------------------------------------------000--0--------------------
--------------------------------------------------------------------------000--0--------------------
--------------------------------------------------------------------------000--0--------------------
--------------------------------------------------------------------------000--0--------------------
--------------------------------------------------------------------------000--0--------------------
--------------------------------------------------------------------------000--0--------------------
87,38074,951114,403107,546106,923106,88984,35686,89286,30873,99839,46570,69226,27023,11810,48012,7038,2436,2914,8692,7121,1701,2251,0971,8241,5541,6351,4281,469------2,000----------005,000--0--------------------
166,965247,059286,988353,962197,099198,511174,44751,34652,161129,796157,573171,772137,642232,783190,802205,35099,66144,71920,31317,53019,88917,58216,39013,66814,03413,06510,31211,067531295----------000--0--------------------
2,115,3482,102,3792,150,4172,284,4631,862,4101,661,0991,385,1721,305,565953,884939,118954,2311,194,4921,164,6621,128,666637,889557,383325,697313,651319,522262,177293,371265,852257,231235,399237,848241,984258,535242,49581,89866,90963,37267,6298087103561501846,87546,79847,80843,01554,47050,91449,30451,26649,01747,45346,29947,15546,82950,80149,363
1,229,9311,211,1371,117,7471,126,3061,209,5941,132,066639,938666,516699,272715,111629,588911,349881,336854,97570,37357,37463,13860,95860,04932,80534,34221,82621,99821,88921,76521,14421,33822,262------------------51,00051,00046,00052,00052,80053,80053,80054,85054,85055,85055,85058,15059,15056,15056,150
103,771101,906100,000100,000100,000100,000100,000------39,95139,94139,94839,93839,92839,91839,93039,930--------------------------------------000--0----------------2,839--
--15,953--19,54024,26324,07426,46722,52726,99027,02322,32520,52821,36219,96811,4437,10612,67110,8369,2644,6464,1784,3284,0804,503------14------------------1,4521,4521,2064474474474474474474472,860------2,707
--------------------------------2,1372,1372,1372,1372,1372,1372,1372,1372,1372,1372,1372,1372,1372,1372,1372,137----------000--0----800--28--5,8394,339----
211,924209,297207,640228,65366,35572,33610,42814,1628508422,4292,131--------------------------------------------------800800800800800800800--800800800--------
4,2762,4005,0926,4761,5841,5861,5651,5796671,9672,3192,72534837633234128303232----------------------------------000------------------------
140,446146,278141,243144,83682,86481,75778,10768,55789,15387,34899,32381,85858,44561,09135,61235,80536,28536,77834,33231,49634,02236,47037,18237,68241,32240,48840,99442,566359369380390----------000--0--------------------
3,69939,09849,04450,37938,14524,05619,04219,55427,98426,84326,41918,92431,14031,5506,3471,9682,4502,3462,2722,76142,13941,16739,75739,05936,78335,48534,87727,080------------------2,8672,8673,0003,0003,0003,0003,0003,0003,0003,0003,000--------
1,868,4911,884,7841,784,5901,829,1281,678,4061,586,848941,994859,653910,068924,276890,7381,144,2901,101,0731,071,736210,203185,916198,078192,393148,068116,746116,818105,929105,154105,271102,00799,25599,34694,0592,4962,5062,5172,5270000056,11956,11951,00656,24757,04758,04758,04759,09759,09760,12562,51063,98963,48958,98958,857
3,983,8393,987,1633,935,0074,113,5913,540,8163,247,9482,327,1662,165,2181,863,9521,863,3941,844,9702,338,7822,265,7352,200,401848,092743,299523,775506,044467,590378,923410,188371,780362,385340,670339,855341,239357,881336,55584,39469,41565,88970,15680871035615018102,994102,91698,81499,262111,517108,961107,351110,363108,113107,578108,809111,143110,318109,790108,220
130,02294,92994,92994,92994,92994,92994,92994,92994,92994,92994,92994,92968,93768,93768,93768,93768,93763,61463,61463,61463,61463,61463,61463,61463,61463,61457,90557,90539,20539,20539,20539,20518,57218,57218,57218,57218,57218,57218,57218,57218,57218,57218,57218,57218,57218,57218,57218,57218,57218,57218,57218,572
957,834992,927987,296987,2961,167,0811,170,376999,692999,6921,011,1841,011,1841,011,1841,011,184213,828213,828225,331225,331223,194118,625118,625118,625109,385111,142112,060112,060111,203111,20380,32686,5569589982,1742,17421,75521,75521,75521,75521,75515,88515,88515,88515,88515,88515,88515,88515,88515,88515,88515,88515,88515,88515,88515,885
180,106180,106180,106180,106150,35648,350--------------------------------------------------------------00000--------------------
--------------------------------------------------------------------------000--0--------------------
10,30310,30310,30310,3039,5029,5028,7828,7827,4247,4247,4247,4245,4925,4925,4925,4925,1555,1555,1555,1554,1634,1634,1634,1632,9582,9582,9582,9581,3911,3911,3911,3912,3992,3992,3992,3992,3992,3992,3992,3992,3993,1803,1803,1803,1803,1803,1803,1803,1623,1623,6583,180
--------------------------------------------------------------------------00000--------------------
--------------------------------------------------------------------------000--0--------------------
376,465357,641334,900307,139282,706259,457191,191188,619239,769213,026191,709171,517170,524154,676142,255130,180117,565109,375106,76597,52985,78278,82170,97963,83254,97947,85341,57336,13622,41418,55115,85213,773-43,422-43,381-42,909-42,877-38,052-58,168-56,752-54,095-41,422-27,427-22,701-19,515-15,157-11,970-8,985-6,881-12,824-11,562-10,154-8,507
--------------------------------------------------------------------------000--0--------------------
-----------------------------------------23,146-15,135-14,938-14,882-16,568-20,200-19,778-15,834------------------00000--------------------
1,310,3241,297,4291,260,6731,243,8091,434,3631,474,7331,244,6491,269,0211,337,1901,333,8011,291,4031,270,341416,282400,790386,490379,423370,949244,733238,802242,034239,797242,605235,878228,788216,186205,427162,984167,72163,96960,14658,62256,543-695-654-182-1504,675-21,312-19,895-17,238-4,56510,21114,93718,12322,48125,66728,65330,75624,79626,05827,96229,131
619,092612,686593,953574,618289,050284,911112,112101,265139,178132,263124,022114,13479,35671,47818,63718,21720,23216,55114,2024,9635,0595,0985,1955,1392,2592,25812,80112,35311,33210,68210,62410,193----------00009,8049,95910,03710,09710,21010,25010,28810,28210,48312,42810,517
1,929,4161,910,1151,854,6261,818,4271,723,4131,759,6441,356,7621,370,2861,476,3681,466,0641,415,4261,384,475495,638472,267405,127397,640391,181261,284253,004246,997244,856247,703241,073233,926218,446207,685175,785180,07475,30070,82869,24666,736-695-654-182-1504,675-21,312-19,895-17,238-4,56520,01524,89528,16032,57935,87738,90341,04435,07836,54140,39039,648
5,913,2555,897,2785,789,6335,932,0185,264,2305,007,5923,683,9283,535,5043,340,3203,329,4593,260,3963,723,2572,761,3732,672,6691,253,2191,140,939914,956767,328720,595625,920655,045619,483603,458574,596558,301548,924533,666516,629159,694140,244135,135136,8921135617404,69381,68283,02281,57694,696131,532133,856135,511142,941143,991146,481149,853146,221146,859150,180147,868
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