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航天长峰 (600855)


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流通市值: 市盈率: 52周最高:29.66 52周最低:9.56

航天长峰(600855) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
66,05997,18337,03629,22941,59065,76330,81034,21244,73362,88134,60638,96048,10570,70736,30839,69741,31160,29740,51545,41042,75750,42842,45539,36235,91750,03129,83738,16537,89542,58347,37252,81453,38257,02823,30624,10522,34123,34121,65724,10722,63123,17217,05718,49616,39618,87514,18116,58115,93216,35713,26925,50216,37628,358
------------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------------0--0--00----------------0
1,9411,296--------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------------0--0--00----------------0
15,81418,4182,7847,84113,17210,4895,59211,1264,6775,5004,6237,7776,1036,6278,3687,4177,6456,9561,8082,6818,5808,8121,1253,0732,4102,3951,8581,7311,9352,4801,8301,760897207901,5632,3203,9801242,4623,3543,3165785741352,1042,1341,1402,2601,3431,32497824
68,716109,044103,547102,91880,33876,59678,03368,23153,16949,38556,89351,36735,64031,62240,90537,31236,65625,95235,16332,84431,13229,93338,29045,12444,44637,53041,35738,63731,89030,49633,79736,66827,15118,31212,82512,81412,25511,79613,29310,88810,5289,71813,75011,63212,66811,57913,69113,48513,79113,00811,3999,63311,6648,723
14,0397,57512,18214,49030,02317,99812,10918,83522,89621,44416,00810,85211,1607,26213,61612,88113,03011,43517,66912,2787,4839,18311,29211,2729,4137,10014,60715,85310,2826,4778,2436,1304,2495,6196,5033,7232,5842,9563,8242,7253,0792,2503,7985,0295,5814,3965,7116,7818,1136,0568,6388,1397,3215,930
------------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------------0--0--00----------------0
6346--30----------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------------0--07300--73------------0
--8,137--7,042--6,4717,0796,2964,9174,5104,9154,6254,4714,3895,0163,9744,0924,0854,1313,1112,3603,4233,7484,0204,7142,8823,4232,9913,6322,5712,8312,4753,6592,5601,1539571,2051,2081,8761,6321,2711,5682,0341,9591,6001,6802,1382,1942,4082,046917766967825
------------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------------0--0--00----------------0
96,59426,46440,85721,83825,31915,92528,23122,47821,69215,48522,53016,11921,38814,32025,13821,98418,90412,16816,99014,06616,56712,09220,15316,83917,48116,91929,22025,02825,78121,59923,80121,75022,57220,47020,57019,39118,10717,43616,39715,73215,99715,36420,52521,41121,43520,94524,06921,47120,12120,59023,28020,96219,71917,698
------------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------------0--0--00----------------0
7,3157,3157,5318,7038,7038,7039,7959,7959,7959,79512,12512,12510,66410,66411,35911,35911,35913,3085,2475,8556,2336,2336,8226,9906,9906,990--------------------------0--0--00----------------0
829902193194522335126383371,0652081,2131134658177810742421,1481,289----------------------------------0--0--00----------------0
297,129276,958212,886192,409207,342202,178172,161171,611162,216170,064151,908143,039137,644146,056140,718134,801133,004134,309121,564116,288116,259121,393123,885126,679121,370123,846120,301122,405111,415106,206117,875121,597111,909104,19664,44862,55458,81260,71757,17157,54656,85955,38757,29558,61257,75457,61061,96762,64461,50560,31758,84666,32756,14562,357
------------------------------------------------------------------------------0--0--00----------------0
----------------------------3,1483,2053,1713,6663,4614,6914,4254,6583,2292,2092,1522,1862,4482,3172,6812,8122,4252,5842,6472,5502,5502,8672,9452,8362,9653,1103,7444,2086,0976,5954,7073,4694,5605,4756,6107,775------0
------------------------------------------------------------------------------0--0--00----------------0
5,2695,7387,9957,9958,5608,55311,72711,72711,72711,72712,79514,93116,04317,18521,11220,90520,90521,96830,96332,19528,13028,13022,97424,89119,76219,76224,46024,46015,66315,663------------------0--0--00----------------0
5655656066316686684,7184,727787787836824----------------------7877877877877877877877877871,2721,2727877877877871,0871,0871,0871,0871,3031,3031,3031,3031,3031,3031,0031,0032,6212,6212,6212,425
------------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------------0--0--00----------------0
--45,420--24,366--24,221--21,458--14,987--14,866--14,972--14,748--13,537--13,639--13,539--13,598--13,297--13,329--14,257--16,055--16,627--16,107--15,974--15,718--16,326--16,733--16,883--16,741--16,546--16,632--16,132
--15,948--12,377--11,836--11,486--9,862--9,701--9,538--9,190--8,887--8,804--8,547--8,343--8,021--7,820--8,394--9,805--10,039--9,427--8,895--8,378--8,517--9,159--8,746--8,207--7,555--7,176--6,475
--29,472--11,990--12,386--9,972--5,125--5,165--5,434--5,559--4,650--4,834--4,992--5,255--5,276--5,509--5,862--6,250--6,588--6,681--7,080--7,341--7,808--7,573--8,137--8,533--8,992--9,456--9,658
--47--47------47--47--47--47--47--47--47--47--47--47--151--151--47--47--47--47--47--47--0------0--0--0--0
--29,425--11,943--12,3399,7849,9254,9055,0785,0765,1185,2295,3875,3715,5124,6834,6034,6774,7884,8464,9455,0975,2085,2845,2295,1045,3585,5175,7126,0416,2036,4056,5416,4256,6346,8127,0337,0167,2947,5037,7618,7047,5737,8698,1378,3328,5338,7858,9929,2139,4569,6589,658
------------4------77----035148181432191414141414141414141414141414191414725202520--219--286224--0204189186186
------------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------------0--0--00----------------0
9,2139,3464,6243,7724,1514,1824,4494,4862,0342,0871,7791,8161,2861,3131,0641,0671,0891,1021,1721,3511,5421,7151,8732,0742,3042,4912,5892,8143,0423,2693,5003,7383,9754,2212,5752,7242,8693,0213,2583,4293,6333,8165,6235,8956,1686,4406,7036,9737,1937,4536,8636,8875,9936,207
2,5812,4573,8593,2062,7982,4861,1891,1811,163--183165311311242--89--27011226--22610178--6534--16552249950356352450448548350449738038357441035833929420810882------0
14,13014,13014,13014,13014,13014,13014,13014,130--------------------------------------------------------------0--0--00----------------0
1,8411,8601,0061,0151,0451,0269661,0151,0241,0742943293483844364284564994604675746585375305846536056787638376927908679521,0391,1291,1891,258656325342379478488542612362392413434154167219577
------------------------------------------------------------------------------0--0--00----------------0
3,6573,8042,3333,1752,2272,2361,9031,8641,7031,7031,2631,4401,2371,2371,3531,3531,2961,2961,2621,2621,2291,2291,1601,1601,1201,120929931909909863863766766587621599599549550583583635635635635450460408419649649648314
------------------------------------------------------------------------------0--0--00--------0------3
66,30867,32446,32245,86645,69845,62148,86949,05423,34322,45622,30524,62324,45325,81732,76132,48432,50633,14742,29644,88540,78741,35035,11136,97432,08532,24337,00037,39429,37530,16714,84415,47916,44916,88014,50815,27915,69916,02416,28816,29217,52418,21723,41322,91921,59020,93722,28923,56924,51926,15719,70419,96919,32519,371
363,437344,282259,208238,275253,040247,799221,030220,665185,559192,520174,212167,661162,097171,872173,480167,284165,511167,456163,860161,173157,046162,743158,995163,653153,455156,089157,301159,798140,790136,373132,719137,075128,358121,07578,95677,83374,51276,74173,45973,83774,38373,60480,70881,53179,34478,54784,25686,21386,02486,47478,54986,29675,46981,729
7,16112,69610,6886,42010,6138,63310,99614,7643,000--5,000------2,000--------------3,0005,0003,0003,0003,0003,000--------3,0003,0001,7451,745--1,0001,0002,0002,00002,6002,5002,5002,5005,0006,0004,3004,3004,50012,0002,30010,300
------------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------------0--0--00----------------0
7,51114,9969,0816,887--6,623--13,00026,63528,1468,0895,8206,39310,3123,152786471,6001,2174924042764511,1981,1796621,8962,7041,682934--397118--2020195585240260202306312308308213918----------0
67,56581,09269,69858,240--60,820--43,96338,03143,32242,41945,61238,63546,58353,83252,40751,97251,82950,66448,89049,07450,02547,06849,17341,05444,54146,01044,50138,37039,71136,02440,99328,30820,6936,5436,1245,1226,1614,0074,8204,3214,7606,3516,3725,7546,0296,0706,0845,6155,8654,5734,0083,2143,097
26415,32516,75819,05530,15315,8257,8599,19714,19213,10013,33210,27210,8445,8809,7948,2608,6077,4558,2536,8955,5954,8498,5428,6248,2328,17614,05616,67010,8865,4597,5567,0759,0839,5517,8827,2365,7794,8374,3553,8234,0123,5136,1586,2336,0075,7807,3376,5257,0485,6575,5065,6724,8253,675
------------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------------0--0--00----------------0
2,6062,3571,7591,7621,8801,8311,5731,5311,1321,0081,1061,0281,097937993877891770848788783709787786755725713672728759676795800637749638552545543596546515521554467577802861779796684732737717
3,2926,6932,6003,1515,3465,5313,1482,9011,0352,8647651,6784091,8305839871,4682,143381561001,8625736239651,9502601,0162471,9555911,03243188214143715357130337021348526238139665576199363376-247-2682297
--9--31011--------------------------------4646--6------------------10------0--0--00----------------0
1,5231,3041,9391,9891,2115871,46339924976079093216016020621431532360830953531931985555441692641262626264848161616161616161616--1616682122582581010
------------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------------0--0--00----------------0
--11,954--9,591--9,304--6,7536,8456,7257,9287,5938,7198,6867,9298,3458,1188,21610,3879,5948,96111,8828,8268,3858,4146,5833,4134,1844,5643,5294,7993,9675,1785,2699417061,2451,0338556376825139009751,130752551487576271348324296422
------------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------------0--0--00----------------0
------480480480480480--------------------------------------------------------------0--0301301301301--------------0
5,5825,629272176145149211------------------------------------3------42------44----------0--0--0016--------------0
171,658152,055121,736107,754117,843109,79590,67292,98691,11995,92479,42972,93566,25774,38778,49071,87571,41872,33672,01567,12464,97069,65769,48674,03163,65465,70169,39172,91756,50252,43049,67254,28646,94440,10218,06916,96313,06314,74911,32012,52211,99310,10817,42117,63916,87916,63219,89220,19018,74917,47715,62222,96711,46418,518
------1,6801,8001,9202,0402,160--------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------------0--0--00--301415415415415415415415
----------------------------------------------------------388388388388388----------0--0350430430430430430430430430430470430
------------------------------------------------------------------------------0--0--00----------------0
2,3432,3371,1609661,1688371,3933937070--58136444581723477904225261340695----------------------------------0--0------------------------
220220268268316316369371------------278286281355358542418453272237262267340320408428403427470455188236247231250272413482672747464278442579749924------0
8,517----------------------------------133------6385647861,8058388182306969239239231,1251,0861,0861,0149951,495714514461--00----------------0
11,0792,5581,4292,9143,2843,0743,8022,92470700581364448591,0107581,2597168037581,1489108011,0482,0721,1781,1386381,5111,7141,7381,7811,9681,2741,3221,2611,2261,7459869269431,0221,1778947081,1721,4241,5941,769845845885845
182,738154,613123,165110,668121,128112,86894,47495,91091,18995,99479,42972,99366,39274,83279,34872,88572,17673,59572,73167,92665,72970,80570,39774,83364,70367,77370,56974,05557,14053,94151,38656,02448,72542,07019,34318,28514,32415,97513,06513,50812,91911,05118,44318,81617,77317,34021,06521,61320,34319,24616,46723,81212,34919,362
43,95943,95935,20335,20335,20335,20335,20335,20333,16233,16233,16233,16233,16233,16233,16233,16233,16233,16233,16233,16233,16233,16233,16233,16233,16233,16233,16233,16233,16233,16233,16233,16233,16233,16229,26029,26029,26029,26029,26029,26029,26029,26029,26029,26029,26029,26029,26029,26029,26029,26029,26029,26029,26029,260
68,79768,79747,50647,50647,50647,50649,04249,04226,07726,07726,07726,07726,07726,07726,07726,07726,07726,07726,07726,07726,07726,07727,05126,85326,80426,83327,05626,94527,25427,36627,03727,17227,22527,14318,47518,74418,81018,71818,82818,95119,74820,14221,21921,64220,03718,98619,91320,69121,65522,64517,40917,40917,40917,409
------------------------------------------------------------------------------0--0--00----------------0
497236--------------------------------------------------------------------------0--0--0--------------------
6,3776,3772,8912,8902,8912,8912,6462,6462,6462,6462,4522,4162,4162,4162,1482,1482,1482,1481,9421,9421,9421,9421,7301,7301,7301,7301,6521,6522,6382,6382,6162,6162,6162,6162,0782,0782,0782,0782,0782,0782,0782,0782,0782,0782,0782,0782,0782,0782,0782,0782,9202,9202,9201,983
------------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------------0--0--00----------------0
42,17549,79830,13425,89130,00632,66726,61725,07823,31525,63424,83024,84425,15626,58921,93122,16121,57921,97819,76220,35919,37319,95418,47019,19618,57918,55417,77217,44814,50914,50014,11613,98012,65812,2386,1215,8946,4837,2416,8746,7617,1027,8706,4146,4866,8877,5658,5859,2139,2709,8419,2289,64610,18910,361
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161,805169,168115,734111,490115,607118,267113,508111,96985,19987,51886,52286,49986,81188,24584,89285,16984,55885,37882,78284,42582,54383,32380,41280,94080,27480,27979,64279,20677,56377,66576,93076,93075,66275,15955,93555,97656,63157,29757,04057,05158,18859,35158,97259,46758,26357,88959,83761,24262,26463,82558,81859,23659,77959,014
18,89420,50220,30916,11716,30616,66313,04812,7869,1719,0078,2618,1698,8948,7969,2409,2308,7768,4838,3468,8228,7758,6158,1877,8818,4788,0377,0916,5376,0874,7674,4034,1213,9723,8463,6783,5723,5563,4693,3543,2793,2763,2023,2933,2483,3073,3183,3553,3573,4183,4033,2653,2483,3423,352
180,699189,670136,043127,607131,913134,930126,556124,75594,37096,52594,78394,66895,70597,04194,13194,39993,33493,86191,12993,24791,31891,93888,59988,82188,75388,31686,73285,74383,65082,43281,33381,05279,63379,00559,61259,54860,18860,76660,39460,33061,46462,55362,26562,71561,57161,20763,19264,60065,68267,22862,08262,48463,12062,366
363,437344,282259,208238,275253,040247,799221,030220,665185,559192,520174,212167,661162,097171,872173,480167,284165,511167,456163,860161,173157,046162,743158,995163,653153,455156,089157,301159,798140,790136,373132,719137,075128,358121,07578,95677,83374,51276,74173,45973,83774,38373,60480,70881,53179,34478,54784,25686,21386,02486,47478,54986,29675,46981,729
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