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广电电气 (601616)


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流通市值: 市盈率: 52周最高:4.19 52周最低:2.39

广电电气(601616) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302009-12-312008-12-312007-12-31
108,947113,925109,44139,11245,88955,30055,21965,13729,91237,28124,65544,98639,03034,17128,98624,75330,65343,95332,49420,91219,22531,84527,64729,64734,86135,51941,05663,11284,12195,08696,62592,783109,814129,636138,582145,758144,378154,82114,15513,46012,1997,4055,846
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
9,650--21,000------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
--1,5181835,5782,7262,2821,3852,0672,2071,9092,4021,3522,5492,6844,2372,2363,2371,6723,2313,5392,8254,7084,9624,4216,2174,1102,1121,9042,8311,5173,0451,2521,4561,4154,6572,0181,7381,143562685276295728
56,68457,44450,80127,61932,47632,65835,85336,70944,79542,47043,09842,51345,17546,05247,07254,16761,14266,17265,10076,71376,37571,51775,04486,11087,33984,02187,48199,68393,11387,81082,50889,44795,79895,71294,42689,70082,22378,65771,97255,71853,41043,21232,615
3,0392,2921,7542,0061,9412,4241,4921,9832,1931,9561,5212,9052,3152,6041,1571,3941,7182,6941,3012,3191,7851,9531,6833,3092,6235,0765,49129,55728,83230,08824,45425,59324,47320,98520,20613,50113,0458,91910,1036,3704,8883,0494,638
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------26806273524370371961121337774454511422814412120121203161160871,0027187373809634082,1111,4511,265412--0000
------------------------------------------------------------------------------0000
2,023--1,234--1,041--1,129--1,8512,0961,8492,0792,2642,4732,4692,4073,1163,0273,5683,8413,7283,1733,4664,0704,0943,7632,3883,5203,1693,9163,6935,3485,9204,8134,4946,0295,7485,5044,5294,3675,4667,1495,476
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
18,04521,93220,56512,18411,81011,75511,03215,03015,75519,05814,45819,57217,28120,66617,25922,12921,62820,36018,12621,73122,17118,14616,19917,63218,24919,48516,88422,51720,52017,77517,36423,18721,32424,70017,90117,11616,30118,30616,28918,02920,84724,36223,775
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
----------------------------2------------36--------------------------------0000
1862,410386103,624103,01685,37783,67873,76291,70179,36588,23865,63065,70063,23869,16971,10760,10745,20057,57062,70563,00454,16658,04245,15040,15044,15045,150------------------------0000
200,461202,729210,435191,178198,979191,008189,860196,558188,457184,298176,393179,234174,427172,021170,427178,267181,646183,123181,504191,988189,259185,631187,068190,458193,736196,285200,721220,380233,588236,911228,426237,990259,747277,668282,377275,572264,698267,762117,61198,62897,08785,47273,079
------------------------------------------------------------------------------0000
------------5,0004,0004,0001,0001,000--------------------------------------------------------0000
------------------------------------------------------18,000----------------------0000
------------------------------------------------------------------------------0000
13213213223,12822,73725,06224,14123,89624,83426,36725,70725,41324,70528,12026,94424,96029,18527,70827,00325,53623,70024,96624,32226,02924,67626,22927,41619,33618,00619,26520,59419,34118,46520,14021,02719,16819,55116,75422,66421,55824,81328,85720,669
------------------------------------------------------------------------------0000
34,78733,70634,06634,42634,18934,54334,89835,25235,60635,95836,31536,80837,16437,85137,8772,7822,8092,8362,8622,8892,9162,9442,9692,8752,9002,9362,951------------------------0000
67,711--69,629--36,477--36,430--41,140--40,998--41,315--40,972--83,061--82,674--81,980--81,825--81,864--71,940--39,284--39,102--39,413--39,655--31,576--29,98121,3389,80900
33,529--32,595--18,849--18,033--19,253--17,708--16,394--14,831--19,575--17,256--15,036--12,756--10,637--8,583--7,440--6,519--6,997--6,151--5,205--4,5444,1233,53200
34,182--37,034--17,627--18,397--21,888--23,291--24,921--26,140--63,486--65,418--66,945--69,069--71,228--63,357--31,844--32,583--32,416--33,503--26,370--25,43717,2156,27700
2,084--2,086--1,241--1,241--168--168--------------------------------------------------------0000
32,097--34,948--16,386--17,15620,38221,72022,35423,12324,07824,92125,06326,14062,39663,48664,50665,41865,83266,94567,93069,06970,19271,22862,54463,35731,37631,84432,17732,58332,45332,41633,00133,50333,20526,37026,31625,43717,2156,2774,4224,530
18--500----------------986252--1311331331482321151091081411487,6807,51030,42029,53125,87024,62921,59417,00712,63010,44610,39810,1934,8702,7439,28310,536511195
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
24,86225,34825,8259,0729,2809,4929,70410,55510,87311,19211,44811,81012,23112,50712,81512,75913,37616,49416,91218,03018,48318,90019,37918,55819,01119,09619,52114,30114,61014,96314,74213,45813,74313,37513,20910,16910,3519,97510,1018,6847,6346,1055,093
------5064231941853933763293202391852754498209882,5801,9553,5273,1372,5661,9493,1042,7832,2681,9592,5162,3052,0132,1073,7882,4612,7292,1893,2472,9772,5922,2791,94025700
22,00722,00722,007400400400400400400400400400400400400400400400400400400400400400400400400400400400400566566566566566566566566566566400400
15914810911413115013947546733334523527931836143548653758863968871876481783788459620521919820314914811891114959710075000
------------------------------------------------------------------------------0000
1,8441,5491,5491,0141,1441,1641,1641,2911,2911,2911,2911,3821,3821,3821,3822,8582,8582,7942,8582,1552,3102,2362,3101,8701,8792,0191,9711,9301,9101,8081,6551,3121,1961,1231,044941894869813589525586434
10,42610,4263,426------176--------------175------183----215265--------------------------------0000
141,682140,658135,46096,56389,69192,92492,96396,64599,56799,22399,949100,463101,330105,967106,544107,541113,722117,989118,328119,241118,694120,984121,535123,987123,861124,056125,680118,48398,82596,69496,91392,66186,00183,68582,07677,80870,99862,03964,70359,91150,60940,88131,320
342,143343,387345,896287,741288,669283,931282,823293,203288,023283,521276,343279,697275,757277,989276,971285,809295,368301,112299,831311,228307,952306,616308,603314,445317,597320,341326,401338,863332,414333,605325,339330,651345,748361,353364,453353,380335,695329,802182,314158,539147,696126,353104,399
----------------------------------------------1,0001,5002,0002,0003,0004,5006,0006,0006,00019,00029,00029,00029,00021,000--31,95022,45014,95015,66217,129
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
3,6873,1871,1571,157770--552--2,8801,889387----------------------------167519485401373550365--------------080000
28,91429,15335,11116,66716,116--13,695--16,44922,19719,13422,37522,14424,23525,40230,71533,54331,00432,01836,63236,15031,21637,50537,87840,93943,35047,73447,98046,21837,01638,19640,41043,11646,00749,02839,71140,73236,95039,16436,85441,22047,76134,510
----6,0336,5526,3044,9113,3605,2614,8685,0962,6755,8515,0775,1913,6164,5055,3705,6103,0266,0125,6116,2132,7616,5097,5215,8722,3919,6907,91912,9484,1328,1394,6517,9224,2829,0755,3137,2464,6114,9498,76110,9518,432
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
2,8073,7185,69357130635087097112174131141134140127122160680193212224206189179196207228127142158152157208126114120102121102761316383
2,5089572,9896166575561,1012,1083298431,109265367261412395428348419391127223327-225201-815-468443490-750-743-8771,0423982,6681,0976372,1724,6171,0601,463-7102,439
----------------------------------------------471531741591483956--------2000
814654654654704704704704704704704704505050505050505050505050505050----------2,107--------1,0381,0385,346000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
11,245--10,160--6,907--7,520--16,7718,2247,7076,9528,0578,9018,1327,9088,0579,6967,91710,0589,4028,9398,6219,7419,8398,97414,07513,85211,65310,95910,86011,67812,50511,57411,56413,90712,40615,38912,76510,3279,94510,8409,964
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
1,4111,5131,514--------------------------------------------------------------0--------0000
16183183------------------------------------------------------------------------0000
59,81459,68763,49533,47831,76327,83527,80231,91942,11339,23132,07436,28835,82838,77837,73943,69547,60747,38743,62353,35751,56446,84749,45255,13560,25259,81966,53175,59471,32866,71959,15565,87482,67695,06696,71292,90980,18962,91694,24681,06577,26884,56672,557
8,5008,5008,500----------------------------------------------------------------------9,0009,0006,89000
------------------------------------------------------------------------------0000
3--5--------------------------------------------------------------5501,0501,0501,5502,0522,0522,1533,0504,050
------------------------------------------------------------------------------0000
--------250350350----------------------------------------------------------------0000
7638739501,0431,1361,2291,3221,4151,5081,6021,6951,7881,8811,9742,0672,1612,2542,3512,4402,3912,4782,5652,652--------------------------------0000
2,4352,5242,524------------------------------------------------------------------------000828
----------------------------------------------2,9102,9103,0103,0103,1003,1003,2003,2001,5601,6101,6601,7101,9001,8201,8201,8209501,10400
11,70211,90111,9791,0431,3861,5791,6721,4151,5081,6021,6951,7881,8811,9742,0672,1612,2542,3512,4402,3912,4782,5652,6522,9102,9103,0103,0103,1003,1003,2003,2001,5601,6101,6602,2602,9502,8703,37012,87212,00210,1473,0504,878
71,51671,58775,47434,52133,14929,41429,47433,33443,62140,83333,76938,07637,70940,75239,80645,85549,86149,73746,06355,74854,04249,41252,10458,04563,16262,82969,54178,69474,42869,91962,35567,43484,28696,72698,97295,85983,05966,287107,11993,06787,41687,61677,435
93,55893,55893,55893,55893,55893,55893,55893,55893,55893,55893,55893,55893,55893,55893,55893,55893,48693,48693,48693,33093,33093,33093,25893,25893,25893,25893,25893,25893,25893,25893,25893,25893,25851,81051,81051,81051,81051,81041,31041,31024,30024,30024,300
134,754134,754134,754135,102135,122135,122135,122135,122135,122135,122135,122135,174134,256134,256134,256134,256134,043134,043134,495133,980133,980133,980133,784133,648133,648133,648133,648135,183135,183133,701133,701133,701133,701175,149175,149175,149175,149175,1493463463466137
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
11,59611,59611,59611,16611,16611,16611,1669,7029,7029,7029,7029,1289,1289,1289,1289,1289,1289,1289,1288,8568,8568,8568,8568,5688,5688,5688,5687,9707,9707,9707,9707,5317,5317,5317,5315,3675,3675,3675,3673,8593,8592,0001,020
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
19,90721,70520,5956,9929,0918,2137,16515,189-124-1,736-1,960-2,206-2,670-3,453-3,600-7195,16110,89112,31114,82313,27916,80516,45416,89615,04118,17517,54817,34315,29722,65821,94922,96821,49325,11024,51918,36813,36724,18021,11615,64528,15611,078505
------------------------------------------------------------------------------0000
-----------------------------------------------50-50-50-66-61-56-43-41-34-36-39-39-30-26-23-14-9000
259,814261,612260,503246,859248,960248,069247,033253,594238,255236,611236,413235,656234,288233,542233,377236,228241,818247,529249,404250,957249,383252,920252,290252,320250,465253,600252,957253,694251,653257,545256,838257,424255,947259,560258,971250,664245,668256,48468,12661,15156,66137,43925,862
10,81310,1889,9196,3616,5616,4486,3166,2756,1486,0786,1615,9643,7603,6943,7883,7263,6893,8464,3644,5244,5284,2834,2094,0793,9703,9123,9036,4756,3336,1416,1465,7935,5145,0666,5106,8576,9687,0317,0704,3223,6191,2981,102
270,627271,800270,421253,220255,521254,517253,350259,869244,402242,689242,574241,620238,048237,236237,165239,953245,507251,375253,768255,481253,910257,204256,499256,399254,435257,512256,860260,169257,986263,686262,984263,217261,461264,627265,481257,521252,636263,51575,19665,47260,28038,73726,964
342,143343,387345,896287,741288,669283,931282,823293,203288,023283,521276,343279,697275,757277,989276,971285,809295,368301,112299,831311,228307,952306,616308,603314,445317,597320,341326,401338,863332,414333,605325,339330,651345,748361,353364,453353,380335,695329,802182,314158,539147,696126,353104,399
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