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航天电子 (600879)


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流通市值: 市盈率: 52周最高:8.33 52周最低:5.2

航天电子(600879) 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
122,716289,70495,681129,185152,013164,46470,891107,894160,16596,38979,571100,823190,28789,16976,40666,35443,02652,78532,78660,76143,63630,01634,91350,12936,92925,01631,41253,79915,31932,98213,48420,15332,79627,36529,40234,29844,84040,19838,00463,13358,42759,95550,27261,15356,57852,27373,76673,46190,89971,59472,086113,12824,11928,309
------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------------------------------0--0--0----------0------0
----84,819117,966135,821165,92667,33884,50695,661101,97949,68553,38770,62795,94144,90015,94215,14020,55113,71913,01118,98225,37410,1529,99712,91916,6787,6946,9978,51610,6006,4635,2225,98411,1444,9695,5784,3257,7963,9483,5243,4624,0932,3762,5782,2833,6951,6262,3281,6953,7048271,1211,9862,892
665,010619,597881,205787,076689,833612,735856,139780,255756,026623,792746,693674,754579,545495,283526,291286,902220,172216,161224,505208,497162,296139,675117,432110,76396,52174,66384,64581,01872,52565,91182,83081,82470,68153,30081,88674,29866,95354,82458,02870,20669,69463,11586,65584,11479,62266,95287,27672,22257,35549,05055,34454,37648,46733,437
242,601240,930211,828232,588241,296230,298161,326154,52576,409138,964101,426106,909126,817128,20782,40664,22161,91157,66160,24061,36159,35256,92040,73747,84146,26642,04437,41441,47541,92638,32352,91953,18839,83838,53642,01144,21140,72331,77633,13227,87521,63518,77721,09619,64919,11916,96319,85217,64818,19917,51218,31118,12812,84910,775
------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------------166166166166----------0--0--0----------0----00
--18,891--16,139--17,74424,69822,12520,49415,32921,43022,05321,63720,33119,08911,17711,3338,8628,6868,1919,4567,4068,4187,8148,2087,1737,7727,7977,2097,7519,4737,2739,5088,18410,05610,02811,2098,8309,9849,0619,9718,89511,24111,21012,49511,92011,34015,44113,41810,11514,82713,0558,0546,615
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0----------0------0
1,067,3021,040,0681,001,650897,185837,653807,015759,237700,813709,326700,725704,940663,030600,358604,028623,051427,177420,458390,484454,720438,685417,646413,549462,813438,887403,077396,567409,752384,239368,036352,650315,207291,876295,405283,139279,777271,700256,359243,014260,979239,886228,366218,920232,906216,821212,550205,933203,487196,804189,002179,924179,932169,69688,52597,262
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0----------0--000
3,1064,2035,9684,9085,2035,0264,2056,1984,0802,8102,1213,9801,2011,01436700000000000120001021079170101----------0--0--0----------0----00
2,210,4582,332,3412,300,3072,185,0482,078,2372,003,2071,943,8331,856,3151,822,1621,679,9881,705,8651,624,9351,590,4731,433,9711,372,510871,772772,040746,504794,656790,506711,368672,941674,464665,432603,921562,142578,811575,325513,532508,319480,649459,793454,447421,935448,101440,112424,410386,440404,076413,685391,554373,756404,546395,524382,647357,736397,348377,904370,568331,899341,326369,504184,000179,291
------------------------------------------------------------------------------0--0--0----------0------0
----------1,4001,4001,400--1,4001,4001,4001,4001,4001,4001,4001,4001,4001,4001,4001,4001,4001,400--------------------------------0--0--000------0----00
----------------1,400------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------------------------------0--0--0----------0----00
--------263064024024025384111,0321,0951,1061,0259979991,0331,1791,2011,5381,2581,3072,7182,7171,7051,6951,6981,8011,80218,45418,34718,25618,24217,54216,46116,55416,59916,40816,29516,14916,08712,73012,51312,19312,16912,50012,51712,48812,48712,59812,58314,40815,237
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0----------0----00
--742,438--662,751--658,128--632,056--629,569--608,367--607,958--302,765--278,857--277,380--274,855--265,365--263,244--246,367--240,766--236,816--236,990--231,187--236,013--146,936--132,395--113,776--111,652--107,675--105,468--98,373--64,063
--294,766--278,251--270,878--254,582--240,889--229,791--218,355--115,050--109,280--104,814--99,218--94,959--89,763--88,237--83,173--77,986--73,617--70,035--66,580--63,395--59,817--57,296--54,122--51,693--48,678--45,540--27,537
--447,672--384,500--387,250--377,474--388,679--378,576--389,603--187,715--169,577--172,566--175,637--170,406--173,480--158,130--157,593--158,829--163,373--161,151--169,433--83,541--72,577--56,480--57,530--55,982--56,791--52,833--36,526
------------------------------------------------------------------------------0--0--0--0--0--0--0--0
--447,672--384,500--387,250377,524377,474382,295388,679378,504378,576384,242389,603321,471187,715190,076169,577170,459172,566174,207175,637168,603170,406172,208173,480159,705158,130156,038157,593157,470158,829161,373163,373160,929161,151168,857169,43389,02683,54171,05372,57761,14556,48057,29857,53056,38955,98256,49156,79152,26752,83335,58836,526
--60,460--117,181--121,167115,512108,55095,43984,77388,58779,24668,17761,136117,17890,75187,295105,48598,68893,32290,57288,81585,77581,62278,59978,00069,93165,51457,81054,53446,50442,40335,86033,03335,27328,01823,74222,06584,30481,79880,54071,39172,14270,43262,67957,76950,63548,03036,38932,94734,08327,58521,46621,090
------------------------------------------------------------------------------0--0--0----------0----00
--623--753--1,557--5945945926185415415425428556-10----2222--10122211-9-3,785123832323410410418082837979717569857777
------------------------------------------------------------------------------0--0--0--------00----00
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0--------00----00
69,58371,16161,50261,63061,42262,60970,54171,42272,49573,45172,51468,57369,28266,39865,35141,68742,48942,97641,44342,23538,91840,34436,57937,57438,25740,08333,11333,60433,94034,26731,90932,37634,44033,16434,04834,78635,02733,98234,39034,55934,60334,93634,90733,08333,42233,51416,06616,15116,25614,33411,77511,6347,0707,146
1,2041,1317,2295,4832,1381,0214,7043,2232,597--4,5053,3561,062--5,4741,2921,103--2,0321,306612--2,4681,9322,2641,7799,9419,7429,5199,12711,77710,5869,0868,72210,7659,8049,0978,5207,5296,9475,8415,4924,3374,0263,5262,968----00----00
----------------------------------------------------------------------------218218218218218218218218218218218218----00
2,3742,3182,3482,7603,1223,0443,4503,6363,9343,3221,3141,3251,4241,1691,12781589295184977374176676161460562542343740541843145647145750052861764761255956757663163263057338632332716263341415
------------------------------------------------------------------------------0--0--0----------0------0
4,5614,5613,6493,6493,7453,7453,2853,2853,2923,2922,8442,8452,8472,8251,8941,1151,1151,1151,010899899899632632632657492492492492581581581581686686686686582582583583616616616616436436436436388388316316
------------------------------------------------------------------------------0--0--0----------0----00
586,008590,486578,735577,355575,541582,100576,817569,986562,449556,047550,698536,892530,072524,179515,463325,780325,375322,543317,066313,701308,888309,120297,525295,520295,304296,330275,301269,617260,006258,235267,128263,581260,068257,572259,734247,650254,592251,969233,100224,531209,587201,963186,830178,179170,663165,439136,708133,734122,675117,449111,243105,14378,93980,409
2,796,4662,922,8272,879,0422,762,4042,653,7782,585,3072,520,6512,426,3012,384,6112,236,0352,256,5632,161,8282,120,5441,958,1501,887,9721,197,5521,097,4141,069,0471,111,7211,104,2081,020,256982,061971,989960,951899,225858,472854,112844,941773,538766,554747,777723,373714,516679,507707,835687,762679,002638,408637,176638,217601,142575,719591,376573,703553,309523,175534,057511,638493,243449,347452,569474,647262,939259,700
386,600372,050296,600426,600539,295477,800514,463472,063483,763355,213424,663385,663412,563437,813363,303112,30047,00059,203226,300218,400162,70096,950158,900166,900118,00017,85041,74038,240117,840163,500202,110182,900171,95073,05083,19073,990179,290141,590157,345168,941131,148102,252121,250119,250131,750103,574129,174115,45088,30035,00061,50085,00067,50057,500
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--000------0----00
------------------------------------------------------------------------------0--0--0----------0------0
172,693199,331186,915179,499--193,899--130,744120,647122,14297,569101,97392,378120,00654,3497,31516,87424,0786,06716,40930,35734,1322,5776,91517,00621,3291433511,2081,023622481,4331309,9123,3648879961511055,2006,2006,2006,2001,070704073711,0532,4232,5242,947993733
515,383473,301577,665514,893--398,023--399,475383,687365,310402,709345,555303,180290,702308,186234,601189,197178,180184,893179,475148,195158,265133,232127,819104,41098,761115,568107,589102,95992,28270,92365,30467,80067,31362,28264,49957,34951,97946,39241,23536,89435,07742,99739,62839,72439,27240,29135,52036,13032,60529,57829,7098,4459,137
--151,325107,576106,594128,097136,46775,38581,86890,989107,61180,65586,81881,51792,61537,45145,73147,72154,34963,42263,35261,08368,06552,37954,21663,17363,65953,32457,88457,51664,91844,06248,61360,57164,02037,56140,04248,82348,40751,91544,17948,89752,28746,76840,37438,54240,95136,91637,42743,67752,67150,37651,9803,2264,580
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0----------0------0
21,12928,72014,56315,06017,91126,07913,48211,64110,43218,9867,2297,51411,70813,2077,7264,4874,3114,6843,4993,8643,3604,4503,8604,7873,3533,9053,3543,5113,4994,1184,1074,0783,7924,2004,8704,8125,1086,4175,0504,8874,7204,4375,2865,3514,8705,0274,6204,7534,2904,0444,9806,2385,4414,761
3,7058,2165,3355,2734,3748,9683,9525,6593,55710,4336573,8873,46410,2703,8524,9852,0636,9722,4913,1881,7902,9001,6031,6651,2452,4121,1862,3761,9772,8141,2991,8601,2822,6671,2381,2161,2262,4951,0061,5972,1083,3533866441,2141,8611,3521,5942,8612,7241,4951,9251,5131,218
2,7234,8872,000--------------303030552,2341,106----------119------2,048--------------------------0--0--0----------0--000
1,7511,7541,0001,0001,0001,000357357357357408430430430106106106106125125125125----------------------62151574741515151515151231231081081081,0581,3435,0371541
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0----------0------0
--56,923--48,937--39,973--52,42731,38633,09134,82036,10032,97138,43324,60714,22314,63419,82516,80416,86416,24114,77121,12122,14720,30018,56423,00622,10115,43819,84017,25315,24316,45419,70518,13315,06014,94717,93922,04016,15414,74118,50119,87518,04920,66819,88717,97218,98319,08819,86115,14212,1105,70310,313
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0----------0------0
--------30,00030,00030,00030,000--------------------------------------------------------------0--0--262262262------0----00
180,000300,000300,000170,000--------------------150,000150,000150,000100,000------10,00020,07531435160,35160,15060,15060,11215015015012560,150110,037110,0758809089379659941,02252525252------0----00
1,463,3051,596,5061,559,3311,467,8561,375,8031,312,2091,270,3691,184,2351,124,8181,013,1431,048,741967,971938,2411,003,532951,813574,856471,906447,397503,601501,678423,851389,776393,747384,763327,838288,879298,471292,201360,548348,645339,965318,394323,406291,296327,238313,073308,584270,805284,851278,078244,717223,144242,829229,826238,275211,079230,840214,206195,507150,386166,938194,94692,83688,281
----------------30,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,000----2625125,01210,01210,01210,2629,5009,500
------------------------------------------------------------------------------0--0--0----------0----00
------------19,653----------------------21,282----------------------------------------0--0--0----------0----00
--15,630--8,458--15,553--24,65825,77225,68829,73026,90428,23533,09039,43719,53019,23119,8603,88720,70020,32419,95121,16824,51524,88224,77025,62725,34125,02525,04024,40024,24723,95723,84122,82723,62523,80523,57514,64416,54917,33116,47320,55320,17325,05125,67025,96323,76524,62425,29224,26322,93318,89821,223
------------------------------------------------------------------------------0--0--0----------0----00
10,34610,43911,12111,27410,58310,7206,6716,8457,0207,1948,6058,7798,9418,8683,1513,3253,5003,674--4,0614,2634,437----------------------------------0--0------------------------
5875875145495845996867377917919709708348341,038----------------171181191200210220229239249259268278288297307318328337347357366376386395404414424----00
--------------------------------------------3,9501,5451,5451,5836236617357357858238858851,0471,047------0--0--0----------0----00
29,09027,36633,24221,06121,33926,87227,01032,24063,58363,67469,30566,65368,01172,79273,62552,85552,73153,53455,16954,76154,58754,38855,11856,23256,60956,54456,45156,21255,98056,00555,42455,31955,10154,99454,15254,95954,10253,88244,96146,87747,66846,82050,91050,53925,42726,05626,62024,68230,05035,72834,27533,19528,39830,723
1,492,3951,623,8731,592,5731,488,9171,397,1431,339,0821,297,3791,216,4751,188,4011,076,8171,118,0461,034,6241,006,2511,076,3241,025,439627,711524,637500,931558,770556,439478,438444,164448,865440,994384,447345,422354,922348,413416,528404,650395,389373,712378,507346,290381,391368,032362,686324,687329,812324,955292,384269,964293,739280,364263,702237,135257,460238,888225,557186,114201,212228,140121,234119,004
271,927271,927271,927271,927271,927271,927271,927271,927271,927271,927271,927271,927135,964122,254122,254103,954103,954103,954103,954103,954103,954103,954103,954103,954103,954103,954103,954103,95481,10481,10481,10481,10481,10481,10481,10481,10481,10481,10481,10481,10481,10481,10481,10454,06954,06954,06954,06954,06954,06954,06954,06954,06949,13849,138
477,683477,683477,796477,796477,796477,798478,144478,144478,144477,493477,493477,375613,352404,732400,715190,388190,388190,388190,388190,388190,388190,388190,388190,388190,388190,388190,388190,38878,39078,39080,36180,36180,36180,36179,66778,57678,28978,28978,28978,28978,28978,28978,289105,324105,324105,324105,324105,355105,355106,891106,990107,06310,92212,922
------------------------------------------------------------------------------0--000----------0--000
14,44513,50313,32612,69011,78710,62210,4139,9859,1138,0628,0777,7396,9785,9537,5664,6064,2323,3053,1312,8102,3101,759657596633289------------------119------0--0------------------------
13,14513,14512,77212,77212,77212,77212,66512,66512,66512,66512,49812,49812,49812,49810,87910,87910,87910,87910,86310,86310,86310,86310,72110,72110,72110,72110,57210,57210,57210,57210,34210,34210,34210,3429,2749,2749,2749,2749,1799,1799,1799,1794,0104,0104,0104,0104,0104,0104,0104,01014,43214,43214,3794,010
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0----------0------0
463,539459,918449,544437,936423,084414,462402,944391,061378,879368,894348,076337,459325,633316,571317,988240,923244,672241,195227,492222,915217,833214,674201,598198,307193,540190,172177,299174,802170,437175,402164,657161,977157,936155,102151,628145,762142,669139,904133,276138,949135,036131,881128,865124,645120,421116,803107,250102,57797,22791,36970,02464,94261,25968,683
------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0----------0------0
1,241,8141,237,3361,225,3651,213,1201,197,3661,187,5821,176,0931,163,7821,150,7281,139,0421,118,0711,106,9981,094,425862,008859,402550,750554,126549,721535,828530,930525,348521,638507,318503,966499,236495,525482,214479,716340,503345,468336,464333,784329,743326,908321,673314,834311,336308,571301,849307,522303,608300,454292,269288,049283,825280,207270,653266,012260,661256,339245,515240,507135,698134,754
62,25661,61861,10460,36659,26958,64347,17846,04445,48220,17720,44620,20519,86819,8193,13119,09218,65218,39517,12416,83916,46916,25915,80615,99215,54217,52516,97716,81116,50716,43615,92415,8776,2676,3094,7724,8954,9805,1505,5155,7405,1495,3005,3695,2905,7825,8345,9446,7397,0246,8945,8415,9996,0075,942
1,304,0711,298,9541,286,4691,273,4871,256,6351,246,2251,223,2721,209,8261,196,2101,159,2191,138,5171,127,2041,114,293881,827862,533569,841572,777568,116552,952547,769541,817537,897523,124519,957514,778513,050499,190496,528357,010361,904352,388349,661336,009333,217326,445319,730316,316313,721307,364313,262308,757305,755297,637293,339289,607286,040276,597272,750267,686263,233251,356246,506141,706140,695
2,796,4662,922,8272,879,0422,762,4042,653,7782,585,3072,520,6512,426,3012,384,6112,236,0352,256,5632,161,8282,120,5441,958,1501,887,9721,197,5521,097,4141,069,0471,111,7211,104,2081,020,256982,061971,989960,951899,225858,472854,112844,941773,538766,554747,777723,373714,516679,507707,835687,762679,002638,408637,176638,217601,142575,719591,376573,703553,309523,175534,057511,638493,243449,347452,569474,647262,939259,700
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