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环旭电子 (601231)


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流通市值: 市盈率: 52周最高:17.33 52周最低:8.52

环旭电子(601231) 资产负债表

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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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-06-302010-12-312009-12-312008-12-31
453,554468,190510,691461,075432,846474,521568,999504,596472,361471,433475,223475,588476,388379,951400,314404,921357,266380,233437,657421,930252,942272,037261,263222,471208,985190,195141,867109,258150,782161,421215,453127,451145,325174,912168,153131,639
------------------------------------------------------------------------
------------------------------------------------------------------------
34,32351,52250,84644,36850,04751,42748,06267,79449,67245,29142,54339,131----334----16183--14638--522021628--36106510117----
------------------------------------------------------------------------
3,1252,7543936,1712,1855,1911,5516,4153,2822,6362,2362,7491,4822,1392,5622,1391,7223,7061,0993,9061,2432,1462863,8123631,9681,6581,4961,559515872----50----
779,040501,125491,633758,812707,977470,986381,853585,193505,418431,673410,074475,386491,681363,818319,386347,267466,791418,322314,169352,148327,176274,080274,542319,223290,816249,769263,399368,405254,128230,707226,048249,572273,099303,903301,290229,926
9371,3921,6572,2012,8832,5302,6552,3493,6473,3126621,1861,0311,5954705761,0741,5211,4421,6201,9129644184684075798323983,6521,5184,5291,4191,5431,771905753
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
215130177455----------------------------------------------------------------
----------38------------------------------------------------------------
--6,532--8,3029,4509,84210,1458,9978,0705,8117,1354,1567,0636,7276,2629,0664,5895,0563,3514,6917,4405,7254,0685,0883,4613,1606,5512,7994,3322,7763,0373,6266,4583,3233,2954,712
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
508,683452,364443,454476,016489,449354,361339,396331,761385,669256,883246,665280,543320,520229,043243,183252,112279,684241,910259,410187,995185,964166,095147,077156,106180,326137,694139,772172,935175,286139,649126,852138,193152,150157,838119,808103,027
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
31,41534,83929,86632,11326,92626,01720,23619,26819,49514,30711,38612,6787,3256,8907,48810,16011,80412,27010,38810,4658,9485,9765,8346,1115,53129,64966,30039,21132,58139,1913,5813,7362,0721,4701,1371,358
1,821,5931,518,8481,535,4361,789,5131,721,7631,394,9121,372,8981,526,3731,447,6141,231,3461,195,9231,291,4181,305,490990,163979,9981,026,2411,122,9301,063,0351,027,698982,755785,772727,061693,487713,284690,109613,035620,385694,531622,321575,814580,381524,062580,657643,385594,588471,415
------------------------------------------------------------------------
----------4,5172,3372,2592,2992,3382,8442,689426----------1,963----------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
42,5071,078--------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
--499,132--500,190--476,839--474,805--466,090--477,381--479,045--455,699--440,296--411,228--321,848--324,143--312,175--311,707--283,934--275,916279,623322,354326,944328,111
--350,474--345,734--336,384--323,753--304,909--296,914--284,054--253,355--244,399--225,484--221,696--215,943--208,258--203,305--192,774--188,490189,333204,441212,189188,034
--148,658--154,456--140,455--151,051--161,181--180,466--194,991--202,344--195,897--185,744--100,152--108,200--103,916--108,401--91,160--87,42690,291117,914114,756140,077
------------------------------------------------------------------103156351
------154,456152,255140,455145,092151,051158,077161,181170,966180,466187,861194,991203,700202,344211,027195,897197,771185,744108,121100,152104,681108,200109,429103,916106,198108,40197,38591,16087,50187,42690,291117,811114,600139,726
--------13,44919,1206,8573,8552,3903,7922,5562,1064,6542,7191,7483,0354,17316,6816,82415,26065,74845,42926,83510,7754,9173,4502,7643,0116,8889,2951,9291,6481,1642,2644,6743,049
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
9,3958,1083,2352,6872,7672,9652,8532,7382,9692,9813,0393,1193,0913,1873,1533,0262,8382,9403,0822,8952,7622,7092,7382,7362,8752,9663,0153,0952,4172,5112,6672,8303,9604,5736,0446,316
------------------------------------------------------------------------
------------------------------------------------------------------------
30,33830,16329,66730,12325,75523,87924,43525,35826,59227,76228,90329,47734,14835,44736,97637,66435,26432,71431,08029,48411,934------------------------------
------------------------------------------------------------------------
22,11122,94523,13123,94526,09526,91126,01523,24623,76924,35027,03729,57432,80132,09132,46629,22523,69018,35214,94510,8496,2575,4965,0734,9084,3664,3574,1604,2313,0342,8432,7284,0654,8634,4495,5406,268
12,27212,3925,1836,7726,56612,3623,7231,4592,5083,0231,7661,6283,0612,6431,7371,6091,87110,1449,4246,37115,89020,0951,1147,937308305289334--1931161965235612281,030
351,415303,344288,356225,627231,365230,209211,312209,966218,605225,428237,113249,059266,043271,079279,780276,903278,863276,728265,089250,603210,713173,882140,441134,556121,895114,994116,427119,072109,723106,00294,94196,165100,800129,658131,086156,390
2,173,0081,822,1921,823,7922,015,1391,953,1281,625,1221,584,2101,736,3391,666,2181,456,7741,433,0361,540,4771,571,5321,261,2421,259,7781,303,1431,401,7931,339,7631,292,7881,233,357996,485900,942833,928847,840812,004728,029736,812813,602732,045681,815675,322620,227681,457773,043725,674627,806
240,056183,703128,180147,17784,622107,95795,51193,94867,34762,34565,707137,339183,68271,25389,36287,326192,360203,823180,982138,147153,493145,02292,301118,130110,48080,87084,599112,78495,809107,78791,78089,686132,523130,69084,43484,605
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
----------1,353----0--572427433--31524--023761174743401589741--287--141----
------------------------------------------------------------------------
------------------------7----------------------------------------------
779,672531,950--809,331--561,128493,914663,966660,552490,393478,861549,773579,158421,218393,795459,761491,194427,609398,639406,441386,091303,806296,350302,051294,923239,101246,963308,996278,178233,215219,317241,354257,028304,623275,913204,799
48258--8,8988,62112,6348,7485,7857,0164,9913,4721,8632,2582,4401,4992,0294,8522,0879361,065779817658945739740788472936535108504413001,095
------------------------------------------------------------------------
------------------------------------------------------------------------
35,42831,54145,76947,58737,58326,98241,26047,24236,74031,21936,53934,31125,51220,96627,61127,45722,61521,88726,95625,40520,29217,88422,16821,39717,47415,31922,30020,90615,90713,52717,06316,32013,68927,63424,92315,497
10,34811,88115,02114,41713,42512,39015,19713,92910,81110,20312,12114,0928,3526,22210,56215,0218,0834,57310,4608,6354,0842,8474,5911,923-2,389-2,893-2,285-3,173-2,835-2,9651,3272,6892,132382,0522,594
4092881963909217714617162561261431685788672312206145115912761342111267711110913221751572731721684115
----------------19,86819,868--------------15,516------15,051------16,341--------------8,000----
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
--33,348--31,126--29,83730,00829,24630,50829,07527,70527,86526,33322,36725,46121,51618,07515,50716,20813,52211,79613,13611,61412,75314,27413,83110,56514,86910,44013,75714,05114,82849,73224,09734,70715,834
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
7,7887,9728,091------------------7,4537,191------------4814491,8141,8091,8512,0511,9371,9831,6851,6481,4161,1451,8895,511--10,381
2,1592,2642,6172,6102,7273,0403,2613,2663,6301,0091,084788670795657615452567784917923520623718------------------------
1,121,677813,273792,4871,059,6731,035,909751,485691,930860,516835,303651,184627,189767,807833,224552,761549,975613,577735,063694,554636,730594,750578,822499,886430,885459,685437,684365,593365,027457,305399,362367,506346,129367,259458,173501,253422,414334,921
----------------05,5675,6877,529--------------------4,3544,7715,1956,4126,9537,5818,0038,23830,64242,08038,34725,9522,131--
------------------------------------------------------------------------
--4,701--------------------------------------------------------------------
------------------------------------------------------------------------
1802112493103924895846887909041,0261,1631,2291,3081,4071,4771,4551,4671,4871,4951,4151,3411,2801,2221,1751,0911,1271,2881,3531,6122,0012,4043,2844,7755,4405,515
3,5513,9504,0243,4103,3783,7004,0814,5294,9933,7463,9484,1974,7375,0675,4525,6405,9546,3466,0802,743--------------------------------
----0--176--------------4634885033527442572747283349478841,8292,1571,5971,6541,5251,7971,7011,7751,9131,7841,3911,681
226181193188183154961421301381491041001181001151007972842,4931,9661,9561,9751,9792,0481,7781,451554587621704--2250
70,80173,63771,38314,47611,42111,40411,81712,52612,03916,56816,99918,94715,13915,30415,6088,6669,0579,0168,8145,9994,2433,4017,6688,05210,17711,70811,45511,97511,43412,23434,96446,96443,54332,5128,9647,245
1,192,478886,910863,8711,074,1491,047,330762,889703,747873,041847,342667,752644,189786,755848,364568,065565,583622,243744,120703,569645,544600,749583,065503,287438,554467,737447,861377,301376,482469,280410,796379,740381,093414,223501,716533,765431,378342,167
217,592217,592217,592217,592217,592217,592217,592217,592217,592217,592217,592217,592217,592217,592217,592217,592217,592217,592108,796108,796101,172101,172101,172101,172101,172101,172101,172101,172101,172101,172101,17290,49290,49290,49241,60641,606
166,721166,354165,998165,623164,726164,243163,787163,255162,849161,567160,270158,887198,344197,120195,870154,612154,120154,120262,917262,91768,10868,10868,10868,10868,77168,77168,77168,77168,73468,72768,7202,0521,839156,915251,576263,430
15,4988,727--------------------------------------------------------------452208208
------------------------------------------------------------------------
36,36436,36436,36436,36434,29334,29334,29334,29329,44729,44729,44729,44727,39627,39627,39627,39621,11421,11421,11421,11418,39818,39818,39818,39816,21216,21216,21216,21212,41812,41812,41812,4189,3109,3105,6713,646
------------------------------------------------------------------------
------------------------------------------------------------------------
576,053528,920547,961525,655487,473448,968468,724450,010409,641379,069377,809349,142282,063255,431259,153288,530272,902249,480260,995246,868230,280213,930212,225196,441181,882168,827178,247161,631142,643124,023115,857105,24481,93522,57736,55419,562
------------------------------------------------------------------------
-----------------------------------------4,539-3,954-4,530-4,016-3,894-4,255-4,073-3,464-3,718-4,264-3,939-4,202-3,835-39,565-40,903-42,396
980,498935,241959,921940,803905,612862,057880,292863,130818,717788,866788,690753,488722,978693,022694,047680,900657,672636,194647,244632,608413,420397,655395,374380,103364,143350,728360,330344,323321,249302,076294,229206,003179,741239,278294,296285,639
3241--187186175171168160156158234191155147------------------------------------------
980,530935,282959,921940,990905,798862,233880,463863,298818,876789,022788,847753,722723,168693,177694,195680,900657,672636,194647,244632,608413,420397,655395,374380,103364,143350,728360,330344,323321,249302,076294,229206,003179,741239,278294,296285,639
2,173,0081,822,1921,823,7922,015,1391,953,1281,625,1221,584,2101,736,3391,666,2181,456,7741,433,0361,540,4771,571,5321,261,2421,259,7781,303,1431,401,7931,339,7631,292,7881,233,357996,485900,942833,928847,840812,004728,029736,812813,602732,045681,815675,322620,227681,457773,043725,674627,806
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