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光迅科技 (002281)


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光迅科技(002281) 资产负债表

下载数据
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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
182,957181,515159,196143,756110,86492,05391,55974,03359,66280,82587,11152,25863,22573,15096,12455,75265,23846,34956,76095,59255,353113,304105,93292,90528,10230,00651,87140,62824,34935,88647,00333,47234,43638,42139,22737,46838,83339,98750,61451,48952,31658,62562,98359,7286,7555,5628,4758,294
0------------------------------------------------------------------------------0--0--000--
0------------------------------------------------------------------------------0--0--000--
0------------------------------------------------------------------------------0--0--000--
0------------------------------------------------------------------------------0--0--000--
34,95536,74450,26137,09633,03435,61555,55838,64340,75752,36960,17851,03651,99456,16173,65761,66559,71239,60250,43740,24235,14627,07633,46226,31224,90623,51926,59420,80727,12628,05819,6539,88514,84713,52916,43319,89917,78021,50416,88218,84819,48118,65514,69812,6299,90010,4752,2724,978
188,896139,679188,827203,222186,976168,018161,007179,786168,847152,968116,696130,109136,917122,19170,13398,82191,659106,24264,63382,69178,47178,16854,78391,05087,52380,94450,67275,47175,00469,16665,83136,17827,85932,04827,74028,54419,92512,07911,55422,18021,35917,53213,90523,98517,12010,9668,6228,389
4,5364,6312,01710,4384,3853,8363,41912,18710,9137,0696,68012,31310,1025,9734,9098,60010,38213,4237,1515,7235,8305,1225,2445,6254,4184,3304,6944,9474,3753,4093,8881,7472,0582,4803,6582,3782,4221,5701,7674,8534,2032,6483,2121,7761,1981,466983991
0------------------------------------------------------------------------------0--0--000--
0------------------------------------------------------------------------------0--0--000--
0------------------------------------------------------------------------------0--0--000--
5921,6461,18183142832----107138--4054055477124137091,3651,751215215393431----------------------------------0--0--000--
0------------------------------------------------------------------------------0--0--000--
4,471--3,733--3,989--3,5573,5014,2753,4242,7501,5691,4667331,4507941,7041,0101,0941,1151,0854631,0001,3211,5441,1711,1661,144851897484722555410370488607259348436511657385550327187120286
--------------------------------------------------------------------------------0--0--000--
--------------------------------------------------------------------------------0--0--000--
--------------------------------------------------------------------------------0--0--000--
--------------------------------------------------------------------------------0--0--000--
0------------------------------------------------------------------------------0--0--000--
212,881169,081156,329151,266152,955145,612141,896156,036153,727140,718122,821120,448122,056129,318132,678138,194143,288136,996112,450109,65795,85484,15677,25378,29474,53666,16860,88461,58563,70563,13156,88935,23035,25034,30334,46840,67441,74443,14739,42940,21936,57431,31724,68419,20917,21117,16813,43111,691
--------------------------------------------------------------------------------0--0--000--
--------------------------------------------------------------------------------0--0--000--
0----------------------------------------------10--9------3------------------0--0--000--
6,5338,9476,8069,03543,3467,9616,6027,95722,7105,7723,50534,76013,91719,99216,97333,69439,63152,12556,3331,68051,9822,02012,4511,4851,122--506--3,000--177------------------0--0--000--
635,820545,572568,350558,559535,977456,906463,597472,143460,998443,283399,741402,898400,081408,066396,634397,933412,323397,113350,610336,915323,935310,701290,556296,992222,161206,138196,396204,583198,410200,547193,928117,234115,005121,192121,896129,451121,311118,547120,594138,026134,444129,434119,867117,87752,51145,82433,90334,629
0------------------------------------------------------------------------------0--0--000--
--------------------------------------------------------------------------------0--0--000--
0------------------------------------------------------------------------------0--0--000--
0------------------------------------------------------------------------------0--0--000--
5,2245,4795,7095,6985,4985,9065,9066,5196,5196,7136,713686868681251253,9613,9619579579579579599599599591,000------------------------0--0--00081
--------------------------------------------------------------------------------0--0--000--
0------------------------------------------------------------------------------0--0--000--
202,769--195,050--190,445--182,949--170,801--139,426--135,159--128,154--117,536--110,217--113,705--112,206--110,219--106,568--95,818--88,327--58,062--53,550--25,743--25,192--21,624--20,186--018,90316,842--
96,607--89,585--83,932--76,912--71,504--66,716--62,612--57,228--52,289--49,345--52,979--50,622--48,600--44,831--38,740--35,443--17,954--16,372--15,637--14,701--13,995--13,385--012,03010,214--
106,162--105,465--106,513--106,037--99,298--72,710--72,547--70,926--65,247--60,872--60,725--61,584--61,619--61,737--57,078--52,884--40,108--37,178--10,107--10,492--7,630--6,802--06,8746,628--
1,233--1,233--1,240--1,243--1,291--1,371--1,429--1,429--1,456--1,490--1,307--1,318--1,431--1,431--1,448--1,448--750--750--750--750--751--751--0751736--
104,929--104,232--105,273--104,79399,37998,00771,10771,33974,10671,11870,05869,49766,77763,79059,79559,38259,58859,41959,89760,26659,42360,18960,30460,30656,54755,63056,37351,43639,35339,35837,57036,42835,0789,3569,2839,7426,9416,8796,4296,0516,1236,0746,1235,8925,733
3,481--4,586--362--706441,10516,45216,0799,2246,2585,4593,6062,2031,8561,5271,3031,1111,0108667091,017729550447551490474459----1,640----18,84414,04710,6705,8244,0302,2091,1326795822230--
--------------------------------------------------------------------------------0--0--000--
----0--0------------127------------------------------------------------------0--0--000--
0------------------------------------------------------------------------------0--0--000--
--------------------------------------------------------------------------------0--0--000--
0------------------------------------------------------------------------------0--0--000--
17,00515,79716,58310,08310,61310,0769,8647,1456,9027,4396,6305,9076,0285,5675,6394,1494,1613,6303,5343,2913,2403,2913,3103,3563,4333,6703,7383,8203,8543,9313,6823,3563,4043,4643,4843,5283,5553,5903,6412,6532,5012,5002,5252,5372,4802,4862,48879
8,5288,4586,79810,2177,7187,2725,3895,6564,5683,2873,645372--------------------------------------------------------0--0--000--
2,0392,0392,0392,0392,9002,9002,9003,8593,8593,8593,8593,8593,8593,8593,8593,8593,8596566566566566566566566566566561,8461,8461,843--------------------0--0--000--
2,2532,4062,5531,7511,4481,5251,60258460863265565354101153245592863437578335017057828859189591,0301,10058653167486--------0--0--000--
--------------------------------------------------------------------------------0--0--000--
6,4976,1176,0584,6024,5563,8963,8712,8682,5602,5192,5352,2712,2712,4362,3942,2721,9972,1112,0391,7431,8021,3111,2911,2281,1179751,0081,0941,093993979203203181181418418395393373373353353189189180232--
5,1656,8646,34211,77111,83411,83110,1714,9663,0414,0485,077----------------------------------------------------------0--0--000--
155,121154,893154,901153,755150,201147,135144,564131,621127,168116,056116,53396,47190,15087,44985,06579,40275,81971,72470,93467,63167,42667,73468,02167,14067,78767,89467,99865,77563,87264,64457,65642,97043,03042,88740,16139,51132,17327,31524,44615,79113,78411,49210,0619,5289,3249,0128,6125,893
790,941700,466723,251712,314686,178604,040608,162603,764588,166559,340516,274499,369490,231495,515481,699477,334488,143468,838421,544404,547391,361378,436358,577364,132289,948274,032264,394270,358262,282265,191251,583160,204158,035164,078162,056168,961153,484145,862145,040153,817148,228140,926129,928127,40561,83654,83642,51440,522
20,000--2,99536136435215,7687,136255------6,7878,44915,3282,63217,352--2,275--7,6303,4286,0259,1998,5898,6038,61213,19112,36013,00712,7625,2946,8109,5877,4256,9565,8131,5613,8609,77011,4455,7014,6852,9087,8147,0365,0003,000
0------------------------------------------------------------------------------0--0--000--
0------------------------------------------------------------------------------0--0--000--
0------------------------------------------------------------------------------0--0--000--
0------------------------------------------------------------------------------0--0--000--
0------------------------------------------------------------------------------0--0--000--
73,07184,94680,85175,17471,969--91,516--71,50659,79359,16362,24447,19755,61360,92762,56256,33451,62147,17343,51638,52638,35741,11837,61730,29427,31930,61334,10033,16229,38732,92813,26713,10714,94317,46117,66313,94713,51816,31316,53913,94211,7439,8848,6636,6607,9395,3095,884
149,21188,675116,717124,807118,052--107,790--143,024129,123108,95989,546104,45493,22879,87982,29393,164106,65576,91477,68568,12458,40744,54061,62260,90453,33438,26342,08446,83851,86440,70217,93415,89316,12114,46419,20719,22919,01114,41716,93420,09519,49014,07815,22712,3076,2186,3267,962
04,9904,3248,2002,4282,4249871,2766003,4331,1102,4601,0543,2112,8484,6225,2898,6643,4194,7913,9584,6682,5582,5502,3045687646265576115142603773133633365481,276607280594636824723002,4039281,671
0------------------------------------------------------------------------------0--0--000--
0------------------------------------------------------------------------------0--0--000--
8,0959,2806,4414,9434,7753,0656,8757,6076,1906,5976,4276,5467,8118,3796,56913,35810,3347,8976,1938,4358,6017,7205,4353,8263,1932,6785,3113,7214,3993,4374,9131,6532,3562,2402,6053,3162,4621,5252,4214,6483,5742,7092,3063,7723,3412,3932,1652,449
9481,3528998255525954911014456071,6013,1278292,2831,1531,2641,6231,764952-1,916-522-587313346359-1,1091,3951,339579456815-474-460-95-447368209-504155526-667142-53266763417-245-250
572444469--314183873666--3--565412816655813141414861647--12--23--29215--000--
11,499------11,510------5,258--------------------------------4,655----------------------4,000----0--0--000--
--------------------------------------------------------------------------------0--0--000--
--------------------------------------------------------------------------------0--0--000--
--------------------------------------------------------------------------------0--0--000--
21,844--27,478--22,528--20,04620,25221,73417,9912,0172,4683,7173,9853,9415,6165,9105,5316,1295,4935,3934,79813,4815,6955,1715,1245,5962,2353,5923,6684,0503,3583,4663,5874,9557,0451,3341,039685747609463372629383346280445
--------------------------------------------------------------------------------0--0--000--
--------------------------------------------------------------------------------0--0--000--
0------------------------------------------------------------------------------0--0--000--
0------------------------------------------------------------------------------0--0--000--
0------------------------------------------------------------------------------0--0--000--
0------------------------------------------------------------------------------0--0--000--
--------------------------------------------------------------------------------0--0--000--
--------------------------------------------------------------------------------0--0--000--
--------------------------------------------------------------------------------0--0--000--
--------------------------------------------------------------------------------0--0--000--
2,4421,1771,177633813500500------------------------------------------------------------------0--0--000--
0------------------------------------------------------------3,6093,8924,4753,7263,5423,6532,6712,884--0--0--000--
291,888217,221240,905237,274232,994229,470244,041250,884249,014217,557179,296166,393171,858175,155170,682172,353190,012182,133143,057138,004131,765116,845113,597120,855110,819101,17890,55997,354101,500102,44596,69944,91445,52651,18850,60058,43447,20644,09841,36549,44449,08540,71431,96931,93831,57026,75119,76321,161
8,1389,3489,34810,2479,0579,6038,1368,4898,4407,4007,4007,4007,4007,4007,4007,4007,400----------------------------------------------0--0--000--
0------------------------------------------------------------------------------0--0--000--
1,646--2,051--573----------------------------------------------------------------------0--0--000--
----------------------------------------------------------------------3303303303303,2253,1223,0663,2942,7702,0982,0561,3231,733
2,674894894631634536546353353311313548548548548----665665------------6565----9393------------------0--0--000--
16,517--16,77820,61012,06813,45610,711--9,25610,01512,277--10,64311,19111,69712,50612,612--12,4198,2487,9217,3617,308----------------------------------0--0----------
0------------------------------------------------------------------------------0--0--000--
017,796----------8,922------10,876----------12,545----------6,8446,7806,4476,5887,9917,7767,2316,393------------------0--0--000--
28,97530,04629,07232,02222,33223,59619,39317,76418,04917,72619,99018,82418,59119,13919,64519,90620,01213,21013,0848,2487,9217,3617,3086,8446,7806,5126,6527,9917,7767,3246,48500003303303303303,2253,1223,0663,2942,7702,0982,0561,3231,733
320,863247,267269,976269,296255,326253,066263,434268,648267,063235,283199,285185,216190,449194,294190,327192,259210,024195,343156,142146,252139,687124,207120,905127,699117,600107,68997,211105,345109,276109,770103,18544,91445,52651,18850,60058,76447,53644,42841,69552,66952,20743,78035,26434,70833,66728,80721,08622,894
67,64067,64067,64067,70367,70364,83864,65264,76664,76664,63062,89062,89262,89220,96420,96420,97320,97320,98920,98920,98920,98920,98920,35020,35018,61818,61818,61818,61818,33518,33518,33516,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00012,00012,00012,00012,000
221,752220,066218,816217,878216,189132,985132,196128,686127,468123,885109,008107,441107,278149,048148,767149,212149,212149,151148,764148,361147,959147,154135,318135,18475,95575,95575,95576,17569,33771,88169,28457,56057,49857,43757,37557,40257,29957,23157,23157,23157,23157,23157,23157,23116161616
13,42818,93318,93319,54119,54117,12417,12417,89517,89516,617------------------------------------------------------------0--0--000--
0------------------------------------------------------------------------------0--0--0------
16,67116,67116,67115,89715,89714,55314,58212,49012,49012,49012,4909,8129,8129,8129,8127,8467,8467,8467,8467,5077,5077,5077,5077,4647,4647,4647,4646,9216,9216,9216,9215,9575,9575,9575,9574,7534,7534,7534,7533,4883,4883,4883,4882,4462,4462,4461,6861,006
0------------------------------------------------------------------------------0--0--000--
--------------------------------------------------------------------------------0--0--000--
176,018166,036166,588158,170146,001150,969144,831140,149127,734132,582124,804119,200111,222113,978104,33199,32593,10095,67388,30782,04075,77078,97174,81473,47470,09563,73265,09962,40458,50558,28753,87435,78933,07133,51132,14132,05427,89923,45225,36224,42919,30220,42717,94517,02013,70611,5677,7264,606
--------------------------------------------------------------------------------0--0--000--
-----------------------------------------------3921757446894-92-2-15-16-18-15-16-12-4-2-2--0--0--000--
469,165451,683450,980440,370426,566346,243339,383328,732314,510317,026309,384299,308291,307293,329283,404276,970270,774273,495265,402258,295251,675254,229237,672236,433172,349166,343167,182165,013153,006155,422148,399115,290112,509112,890111,457110,197105,948101,434103,345101,14896,02197,14694,66492,69728,16826,03021,42817,628
9141,5162,2942,6484,2874,7325,3446,3846,5937,0317,60414,8458,4747,8927,9688,1057,345----------------------------------------------0--0--000--
470,079453,199453,275443,018430,852350,975344,727335,116321,103324,056316,988314,153299,782301,221291,372285,075278,118273,495265,402258,295251,675254,229237,672236,433172,349166,343167,182165,013153,006155,422148,399115,290112,509112,890111,457110,197105,948101,434103,345101,14896,02197,14694,66492,69728,16826,03021,42817,628
790,941700,466723,251712,314686,178604,040608,162603,764588,166559,340516,274499,369490,231495,515481,699477,334488,143468,838421,544404,547391,361378,436358,577364,132289,948274,032264,394270,358262,282265,191251,583160,204158,035164,078162,056168,961153,484145,862145,040153,817148,228140,926129,928127,40561,83654,83642,51440,522
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