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三安光电 (600703)


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流通市值: 市盈率: 52周最高:44.92 52周最低:22.76

三安光电(600703) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
483,316653,013635,528712,649798,764889,689231,559231,832258,683390,624414,620440,593413,786418,103526,936473,985454,099507,849594,214604,942632,067653,416667,201521,845170,290180,406274,473348,125387,348367,079332,35485,36692,115129,117161,246149,687130,925139,029181,275145,407103,551174,222151,461190,446356,64874,62766,559101,81385,12010,3565,57710,8551,1971,746--0527812
------------------------------------------------------0------------------00--------0--00000--0--0--000--0
------------------------------------------------------0------------------00--------0--00000--0--0--000--0
1,4881,482--------------5,2235,1475,048----------10,162------40,000----------0------------------00--------0--00000--0--0--00000
------------------------------------------------------0------------------------------0--0--0--0----------000----
182,317161,165165,192147,12056,394----------252,359261,726162,447141,733160,957148,212151,577144,825133,886137,428141,976108,805109,697118,704115,58084,66185,085119,288104,29585,87979,14178,08285,80981,76046,33065,93278,56942,9199,43511,3649,6046,3166,3044,8783,5523,0912,7952,9553,2612,2432,0931,1361,665332--00000
276,711293,411268,858230,120236,255218,936229,034235,524255,846250,434254,590248,209283,034265,492226,926238,997245,227231,736219,055190,787200,114182,813151,365136,975148,662148,771126,315116,503130,222121,76196,07990,55487,64289,57177,05778,49970,66866,11044,82435,17239,45233,21320,07418,29315,60512,24213,19611,85715,78914,00913,75814,06412,78210,621--0468468468457
52,24447,58438,41649,53046,94040,03927,22329,02320,83921,67952,85866,62970,26124,82436,19531,57127,85523,11325,13320,65323,07918,3748,0008,597207,107216,915183,338129,675109,318107,96388,48377,33180,72480,87871,33681,42585,94177,93080,36881,33765,58196,34735,72813,1729,8274,74536,1474,4997,9767,3795,9695,8103,167701--0227227227220
------------------------------------------------------0------------------00--------0--00000--0--0--000--0
------------------------------------------------------0------------------00--------0--00000--0--0--000--0
------------------------------------------------------0------------------00--------0--00000--0--0--000--0
----------764142717441,9641,4698846021,1061,2161,1885231,6092,5981,9081,6342,2651,2097075773731351,1156268971,2654888427761,0525691,0544220------134695--00000--0--0--00000
------------------------------------------------------0------------------00--------0--00000--0--0--00000
--9,308--2,366--4,922--4,021--3,217--4,762--3,9282,9944,7565,7594,5264,5543,4864,1983,8305,1953,52766,50463,71387,69586,16716,77916,83417,66517,52910,0775,4887,9257,6586,9463,6651,7251,3702,7792,8602,5769844,0371,1628054541,9567845042882283285101,8371,9141,9151,841
--------------------------------------------------------------------------------------0--0--0--0----------000--0
--------------------------------------------------------------------------------------0--0--0--0----------000--0
--------------------------------------------------------------------------------------0--0--0--0----------000----
--------------------------------------------------------------------------------------0--0--0--0----------000----
------------------------------------------------------0------------------00--------0--00000--0--0--000--0
419,988410,329432,524416,230422,270394,943347,956314,157326,839323,842295,808267,960257,777248,812222,475179,147127,463114,860105,674116,809100,814112,858126,238120,923120,096128,402133,141107,385140,222133,987135,704114,841130,809118,351113,23392,65896,78694,17997,07991,78093,31166,97748,10531,02020,84011,3089,3688,2418,9879,0269,80611,61811,38811,236--0163164186185
--------------------------------------------------------------------------------------0--0--0--0----------000--0
--------------------------------------------------------------------------------------0--0--0--0----------000----
------------------------------------------------------023232359235277366402482500502502215215--215--25025025000--0--0--00000
79,12953,08844,01333,13534,54827,19167,15153,16347,37341,29624,24117,73514,00630,94741,34071,93557,03038,00892,54688,36735,37135,64034,19732,691--2,7583,4034,182------------------0242--114--13906300000--0--0--00000
1,535,4481,669,9331,626,1471,618,3491,672,4401,721,3181,028,1891,026,3131,010,0001,162,5761,304,5751,313,5461,206,5801,134,9471,219,0391,149,7911,069,5331,076,6881,177,6621,164,3791,139,2541,158,0011,103,101943,968828,817825,998893,586912,441888,834834,424750,714464,250488,252506,219478,544476,828471,371424,753415,449366,932314,606380,150264,522259,704410,571107,424129,119130,069123,08943,79637,70643,77130,42824,9645102,7462,7802,8052,715
------------------------------------------------------0------------------00--------0--0--000--0--0--000--0
----------------------------------20,81424,15518,77319,14817,83618,98118,98117,84029,94035,53743,33142,850----------------00--------0--000000000--00000
------------------------------------------------------0------------------00--------0--00000--0--0--030303030
------------------------------------------------------0------------------00--------0--00000--0--0--00000
23,87923,05921,69012,23412,16112,15911,73012,10412,54112,35411,99912,43312,14611,49111,33711,61712,0579,2359,3409,3179,3439,2878,1367,9258,0828,0628,0257,93510,90261,64861,59961,88460,7959,9289,9639,9279,6559,61110,63210,6916,6626,0547,0445,8135,9315,9609909941,0000--0--0--00000
--------------------------------------------------------------------------------------0--0--0--0----------000----
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--2,175,162--2,044,282--1,841,408--1,628,482--1,534,676--1,460,604--1,352,727--1,283,591--1,132,820--1,005,356--956,747--826,415--696,281--673,407--706,744--658,654--607,946--536,233--445,003--311,047--267,717--130,461--98,140--69,539--65,697--62,114--59,319--0--33,243--33,178
--881,507--835,453--772,719--702,006--637,013--569,410--516,429--461,731--408,400--361,915--317,980--275,322--237,788--205,327--184,345--151,892--122,978--95,815--71,027--64,055--49,167--40,610--35,085--31,175--27,427--24,033--20,770--0--12,983--12,024
--1,293,655--1,208,829--1,068,689--926,476--897,663--891,194--836,298--821,860--724,419--643,440--638,766--551,093--458,493--468,080--522,399--506,762--484,968--440,419--373,977--246,992--218,550--89,851--63,056--38,364--38,270--38,081--38,549--0--20,260--21,154
------1,005------------------------------------------------------------------------------0--0--0--0--0--0--0--2,302--2,302
--1,293,655--1,207,824--1,068,689--926,476--897,663--891,194874,008836,298810,790821,860777,871724,419694,622643,440642,814638,766614,685551,093508,311458,493466,643468,080588,587522,399511,751506,762479,422484,968467,500440,419404,270373,977246,343246,992228,122218,550162,67189,85182,69063,05644,42738,36438,72138,27038,26938,08137,04738,5492017,44217,95818,43718,851
--559,449--421,127--479,733--486,155--426,027--273,293277,419249,396253,358237,702259,138232,808200,843227,214217,394225,977237,949291,497181,257193,733154,722113,159106,938160,043154,319154,550127,60281,47899,347113,308129,447147,786249,552233,787219,329171,867180,396202,78991,86167,32056,12123,9601,668236861,832--0--08,8448,9428,9488,948
----------------------95----------93939393184176932131851859393939696969393931255250642600174--02,1713,0317000--0--0--061616161
------------------------------------60717225----831081100--93----191919----01--------0262626000--0--0--00000
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408,353406,230412,024403,631376,862349,770349,520341,920305,021311,088297,495296,044271,290233,362207,902210,201194,327192,607190,618191,426140,426142,830139,583142,387126,423128,422124,646126,088128,139128,874129,401123,958113,202112,37198,87499,21392,40791,03581,67566,83061,58641,07141,37741,64736,29635,34411,07411,1329,6304,6654,6782,1062,1192,131--04,4704,4914,4944,506
95,60586,78569,25163,59873,39859,27547,62146,99752,25542,76851,13946,92761,03440,83429,41621,09538,17233,53227,45616,97735,12525,71823,27516,60432,94526,86719,64914,40229,41823,98716,91918,09620,50519,00427,53521,72924,22223,22318,84612,5966,7924,1422,0414033,9032,9762,0207201,2857281720--0--00000
9,4319,4269,4459,43725,1551,2061,2071,1881,2051,1711,1471,1691,1721,1271,0711,1131,1301,1541,1751,1811,1341,1271,1011,1061,0801,0421,0461,0431,0381,0381,0381,038----------00--------0--00000--0--0--00000
21,31120,44420,15421,49324,75624,85223,81125,75525,26424,82624,97122,26915,94114,0779,6568,5831,5581,4921,7151,855959794505662677379606571771301361281952563895076207409039321,043685480542605290309329196--0--00175175175
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25,32326,61230,09131,55222,51622,25622,53923,17721,13421,19220,56420,72620,03520,14519,77819,70826,35925,98125,48625,77319,74719,72319,56619,54115,45615,44515,01915,0134,2194,2123,8963,8962,6932,7222,6032,6032,6322,6321,8871,887881881614614186186153356192192117117710100000
381,026292,532192,779106,99457,24450,04664,63177,974116,592133,995230,600201,237221,731147,157120,09341,99578,93994,46778,60256,88774,39173,21593,35884,706------0------------------00--------0--00000--0--0--000065
2,983,0972,719,5752,451,7032,279,1962,187,4342,069,3852,000,6911,941,7471,895,3151,871,0841,836,8461,765,3871,754,7771,553,8881,463,4011,373,8751,389,5531,336,6041,254,1661,192,9461,160,7461,155,4841,156,8601,133,988891,753862,364825,656789,223912,245902,453879,090870,358804,463710,720706,060687,486663,013648,704609,493574,046524,712443,642395,076342,161223,748178,377115,36076,13052,78744,40143,65142,33339,23740,6802030,84731,65632,14632,637
4,518,5454,389,5094,077,8503,897,5453,859,8743,790,7033,028,8812,968,0602,905,3153,033,6593,141,4203,078,9332,961,3572,688,8342,682,4402,523,6662,459,0862,413,2922,431,8282,357,3252,300,0002,313,4852,259,9612,077,9561,720,5701,688,3621,719,2421,701,6631,801,0791,736,8771,629,8041,334,6081,292,7151,216,9381,184,6051,164,3151,134,3841,073,4571,024,942940,977839,319823,792659,598601,865634,319285,802244,479206,199175,87688,19881,35786,10469,66565,64454033,59434,43634,95035,352
215,588210,580175,859124,063108,953158,201105,85091,350118,500240,000275,000290,000180,0002,500------40,00040,00040,00040,00030,00050,00050,10050,10060,10061,10061,000122,728133,273113,843116,271147,508115,48997,91394,00074,91058,10070,00026,87021,4818,178--060,00030,0002,0002,0006,0006,0004,00019,80016,80016,800--041,84241,84241,84241,842
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88,966100,69893,05468,38984,81377,30787,204111,81778,72084,053--80,030--24,0505,9683,9656,9697,4444,0334,0535,3805,2743,8625,4864,5165,4603,3853,8899026122,36427,4595,3034085,0114,746--00--------0--00000--0--0--00000
197,784181,386149,108143,499157,862160,989142,273141,753133,930106,949--96,696--100,853100,92586,56088,00384,45793,73789,02994,38599,290100,52561,88971,64262,12357,93239,24669,19270,71269,42855,73073,82054,93149,54246,14657,70638,96231,67627,98641,33532,79812,78615,30015,87012,26510,4206,7506,0896,0785,3795,3994,7593,643--01,9881,9791,9802,633
--------------13,70414,24212,07520,25612,74811,76413,44011,7741,9312,8782,1472,2281,8422,96211,43612,4652,0622,4282,3641,2471,8411,5181,3919722,1378645525585015112,9131,1688204,41011,8477783,8107,81613,85815,999188348310259131239257--01,4801,4801,4801,572
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11,68110,6259,86618,6089,4429,1725,66910,1775,5515,8845,99211,8534,9974,8234,7514,4874,5194,4694,1873,7812,9352,9042,8602,8853,0342,9803,0682,0642,9553,2593,0652,9842,9292,5352,1112,6792,2571,9621,5391,5971,5341,225942782407348187199203204184294218173--0583589511621
23,60219,10015,04714,53713,17910,76012,60820,50510,5898,84514,16116,20515,25121,64428,37329,76443,49040,45139,74240,82132,05427,43430,27032,65611,42616,26426,92935,108-11,333-13,480-20,844-11,641-7,195-7,356-19,718-21,124-18,733-17,303-17,720-23,596-35,850-22,152-26,641-4,120-2,006-9422,5411,7881,7523,7013,2542,2411,080103210183169150291
----------1,1928435811,8331,5651,1736302,0421,4829153682,0691,5099654921,47193040218023214628017627615724817217260167885110--211151--04600000--0--0--08,3217,5576,85510,181
--67,190--------------81,079----------------------------------0--31,908------28,880------022,536--------0--00000--0--0--0224224224224
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--7,679--7,303--8,211--42,159--7,780--8,073--4,0813,5203,7113,8464,7604,5503,9452,2651,6771,75017,1071,9451,1821,6509942,0332,5122,1682,4271,4912,5343,7563,6501,1621,1496196119001,2189876426464302,6527687835353241267321,545--02,5212,5202,4792,284
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722,651749,311563,658476,836518,057488,174433,971460,354399,231574,530553,006542,037396,432198,372182,227159,786179,753212,735215,708209,735206,887204,373225,539195,774186,420187,612211,654224,721253,239294,274268,646272,942275,981249,221225,694138,821134,74894,794126,34850,15434,02333,265-11,14716,41482,82755,95933,80011,69215,97516,82813,40027,99123,82922,52121057,14256,35955,52059,648
229,715139,46090,57190,52597,76298,06955,88812,00018,00019,00030,00030,20042,20042,20054,20065,20078,39480,16092,93294,685106,087107,303118,714119,955177,912183,074192,340194,700301,500225,200160,478205,500186,915162,915164,684242,903233,103234,538177,603145,708118,020114,85039,66739,66747,60047,60047,60047,60017,60017,60017,60010,000--0--06,1346,3446,1816,181
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1,2076753214435512107689971,0159299474671458301661,088522------------------01491581581585045225495092921066212------0--0--000----------0179179179179
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1,7841,8311,8501,821--------------------------6131,114----------------0------------------00--------0--00000--0--0--00000
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755,395643,769486,571453,503418,626408,224381,000333,180345,793326,805402,041412,008428,652429,418427,363386,646380,215383,563397,009404,009416,977423,638399,155284,312303,388312,897326,185330,986449,921375,311314,313361,369343,638321,133313,803396,192385,058384,064330,481300,118247,965245,610160,65194,40475,81259,61251,27148,40017,60017,60017,60010,000--0--013,21113,42113,25813,428
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1,380,7331,376,3711,372,1781,367,5281,364,7201,364,665708,080708,006707,944707,941707,938707,937707,824707,820707,749707,753707,754707,756707,758707,758707,722860,662860,661862,896541,276541,276541,276541,276536,599624,071624,071315,509311,554297,299297,299297,299297,299297,299297,299297,299297,299297,299376,063376,063376,06388,20388,203115,972115,97239,14339,14339,14339,14340,3168,9028,9026,9576,9576,9575,639
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1,130,0411,089,7941,124,2891,068,6271,066,4821,036,1211,052,3361,013,1761,010,968984,0321,038,918976,803968,045893,976907,474810,645744,970658,699657,881588,785530,224541,009490,094444,377426,286372,021364,915329,482293,360254,979243,100220,297197,269167,498166,097150,094139,029118,97192,339115,67986,95674,32158,04541,54728,96221,47114,5691,267-2,538-11,091-14,505-16,748-19,025-21,738-21,920-21,953-56,723-55,318-53,822-56,820
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3,040,4992,996,4293,027,6212,967,2062,923,1912,894,3042,213,9102,174,5262,160,2912,132,3242,186,3732,124,8882,136,2732,060,7262,072,5391,976,9171,898,7901,816,6621,819,1111,743,5811,676,1361,685,4741,635,2661,591,8591,204,0161,161,1301,159,6991,131,9491,086,0791,055,4011,043,542696,750665,522621,524620,168604,172589,833569,775543,143566,483531,402518,767502,491485,993471,761166,310159,408146,106142,30153,76950,35648,11345,83643,123330-37,130-35,726-34,230-38,130
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3,040,4992,996,4293,027,6212,967,2062,923,1912,894,3042,213,9102,174,5262,160,2912,132,3242,186,3732,124,8882,136,2732,061,0442,072,8501,977,2341,899,1181,816,9951,819,1111,743,5811,676,1361,685,4741,635,2661,597,8701,230,7621,187,8531,181,4021,145,9561,097,9191,067,2921,046,846700,297673,096646,584645,107629,302614,578594,599568,113590,705557,331544,918510,094491,046475,681170,231159,408146,106142,30153,76950,35648,11345,83643,123330-36,759-35,344-33,828-37,724
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