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航天工程 (603698)


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航天工程(603698) 资产负债表

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结算备付金(万元)
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交易性金融资产(万元)
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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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-312012-12-312011-12-31
134,298136,396145,039135,859121,497132,588130,262140,668103,17182,65278,42075,55080,78776,55257,52145,80657,20668,61449,21355,578--45,50145,39835,50532,218
--------------------------------------------------
--------------------------------------------------
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--------------------------------------------------
9,78314,14012,24117,78723,71910,72426,45835,96630,64824,20217,30219,34316,57219,66021,53711,46214,50510,8371,3112,390--22,04029,87023,8025,735
56,63264,54851,52555,02964,64473,27270,70767,04470,25591,27473,85172,18370,86572,86872,95276,29773,89671,81262,22452,346--46,34726,37815,74612,073
22,85815,3439,3606,33927,15719,82824,49918,74620,18716,28216,57916,07614,09717,06626,60133,12132,19124,91739,96532,771--12,17621,76315,6789,821
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------0----------------------------------------
--------0----------------------------------------
--1,349--6241,1965596124171,2815107634495695415898309619469231,118--932897300523
--------------------------------------------------
--------------------------------------------------
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--------------------------------------------------
30,99629,56125,03716,65622,15920,25224,24126,83126,77526,43247,59445,37782,58074,01064,81756,57864,17148,88042,61841,741--32,01424,15814,4169,035
--------------------------------------------------
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661242,344--21191,9102,5781,56791,4851,34916,30016,48448,08472,49164,98272,50397,207626----------
256,957261,360246,826232,295260,376257,343278,690292,250253,883241,361235,994230,328281,769277,181292,101296,585307,911298,510293,461186,571174,976159,009148,464105,44769,405
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
56,01168,43467,18762,25233,90632,45914,36414,36449,76248,65647,19747,19747,19741,04941,04934,76310,6556,396--------------
--------------------------------------------------
--------------------------------------------------
1,7791,786----------------------------------------------
--85,416--85,356--84,721--84,860--84,905--84,822--83,601--81,608--81,875--65,119--46,86446,687----
--25,946--24,047--22,263--20,566--18,675--16,436--14,075--11,926--10,142--8,573--7,3156,007----
--59,470--61,308--62,458--64,294--66,230--68,386--69,526--69,682--71,733--56,546--39,54940,681----
--------------------------------------------------
--59,470--61,30861,89562,45863,33964,29465,35766,23067,24368,38668,56369,52668,60669,68271,23271,73355,75656,546--39,54940,68142,22338,662
----------------164----------------9,4314,223--11,9279,4862,258--
--------------------------------------------------
------274--274274274274274274274274274274274274274274274--274274274274
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
8,1568,2468,3488,4998,3958,3468,3838,5128,3258,4608,6038,7268,8549,0169,1429,3009,2269,3819,5559,730--9,7689,99810,1708,561
--------------------------------------------------
--------------------------------------------------
16172121------------------------------------------
--------------------------------------------------
2,8023,0262,5542,5302,8193,4532,8373,0563,6935,0534,4654,5113,5443,0462,5772,5722,2192,2192,2442,244--1,9061,9001,7651,480
8544263743524772881491241652519339439241,1051,1292,8961,4733,8335,293----------
128,307141,406139,135135,236107,492107,27789,34790,624127,592128,702127,801129,127129,375123,835122,753117,72196,50391,47681,09378,31168,36463,42462,33956,69048,977
385,264402,766385,961367,531367,868364,620368,036382,874381,475370,063363,795359,455411,144401,016414,854414,306404,414389,987374,554264,881243,340222,433210,803162,137118,382
------------------------------------------3,000--5,00015,000
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
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--------------------------------------------------
731762--2,880----4553,0063,2711,6821,8248482764817,29513,33813,9434,5383,578------50--3,558
37,67148,723--49,074--31,81727,19442,57838,47943,72843,71840,51745,63338,77434,72532,55031,25132,30621,09518,671--17,42517,8328,99117,149
54,74063,73261,63037,80561,65556,41573,00473,47876,44760,91364,78066,334127,883124,082131,592125,021137,194129,625137,397131,570--81,46985,71357,9029,236
--------------------------------------------------
--------------------------------------------------
3,0263,2133,1162,7335,5045,6503,5093,2684,5384,3673,2052,9823,4243,3533,4642,7723,0372,9262,8554,302--3,5434,6264,6802,935
3,7813,438173052,9024,1251,7263,028705,7491,4443,23692473201,025235866232339--1,0901,7073,8521,742
--------0--------------------------------2--832
--------0----------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--2,009--6991,3621,5169658251,3186837035737376166502,8738247909881,718--950790836541
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
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--------------------------------------------------
--------------------------------------------------
101,852121,877109,05593,49699,04899,524106,854126,182124,123117,122115,674114,491178,878167,378177,745177,579186,484171,051166,145156,599146,669107,479110,71781,26850,193
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
6,4516,4886,5496,6126,6806,7376,5836,6506,7186,5876,6686,7496,8306,9116,9927,0737,1536,8536,9226,991----------
7699151,2131,2139039028958953,6343,6343,6223,6222,9622,9622,8342,834------------------
------------------------------------------7,1297,2687,0446,820
7,2207,4037,7627,8267,5837,6387,4787,54510,35210,22110,29010,3719,7929,8739,8259,9067,1536,8536,9226,9917,0607,1297,2687,0446,820
109,073129,280116,817101,321106,631107,162114,331133,727134,475127,343125,964124,861188,670177,251187,571187,485193,638177,904173,067163,590153,730114,609117,98588,31157,013
53,59953,59941,23041,23041,23041,23041,23041,23041,23041,23041,23041,23041,23041,23041,23041,23041,23041,23041,23033,000--33,00033,00033,00033,000
93,56793,567105,936105,936105,936105,936105,936105,936105,934105,932105,932105,932105,930105,929105,928105,928105,721105,721105,72115,833--15,83315,83215,81215,761
--------------------------------------------------
1,3411,2981,2301,1561,1351,0771,020954896833765706633561493418401332268212--15798----
15,90615,90615,90615,90613,92213,92213,92213,92212,11612,11612,11612,11610,52810,52810,52810,5288,0738,0738,0738,073--5,4955,4953,1351,195
--------------------------------------------------
--------------------------------------------------
111,779109,116104,842101,98299,01595,29391,59787,10586,82582,60977,78874,60964,15465,51869,10568,71755,35156,72646,19644,173--53,34038,39321,87911,414
--------------------------------------------------
--------------------------------------------------
276,191273,485269,143266,209261,237257,458253,705249,147247,000242,720237,831234,594222,475223,765227,284226,821210,776212,083201,487101,29189,610107,82492,81873,82561,369
--------------------------------------------------
276,191273,485269,143266,209261,237257,458253,705249,147247,000242,720237,831234,594222,475223,765227,284226,821210,776212,083201,487101,29189,610107,82492,81873,82561,369
385,264402,766385,961367,531367,868364,620368,036382,874381,475370,063363,795359,455411,144401,016414,854414,306404,414389,987374,554264,881243,340222,433210,803162,137118,382
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