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光启技术 (002625)


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光启技术(002625) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
561,073523,026555,393632,439605,752608,887501,652498,982645,035670,215681,075599,489688,885692,507670,530639,585623,163674,823582,9403,2261,3976279802,0335711,9401,5005553,6054,62612,4239,2238,7729,98612,33914,53514,32716,52415,23716,9734771,0093,795376212
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
25,20665,89255,416--30,26425,141130,467130,484--------------------------------------------------------------------------
------------------------------------------------------------------------------------------
2,7284,2192,7124,108737355,0665,5894,2966,9073,2663,8945,4624,3544,1206,2566,0965,8044,8932,9544,2222,8173,9989771,7553,8122,2952,7616761,2981,5382,1281,6812,3281,5628991,2431,510723983186920658189--
50,16850,76549,90551,25943,16139,09934,60633,51829,99330,93627,48827,29820,77821,77726,25727,55811,27413,94412,67214,37912,05615,99412,98114,65112,64312,26214,32415,38911,77111,73711,31611,4399,95910,82410,81411,0639,5759,8478,5148,6686,6316,0974,0005,3472,348
2,2232,0622,7303,3984,1449,8903,2311,5021,9071,1631,2201,1401,1086351,0472602,450564623884551811354633929017017012610667937460642332188831,364124207
------------------------------------------------------------------------------------------
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3,8722,0653,7163,6372,5032,950----2,1162,0992,6142,466--8161681,988----------------------------------------------------------
------------------------------------------------------------------------------------------
--2,476--6,593--4,920------1,611--5532,15845850332322670256204204200200208374243208244218263901815313147392636264205380113126
------------------------------------------------------------------------------------------
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------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
40,61029,42419,10312,74122,04013,0028,9788,55910,3988,6518,7867,94111,3268,9148,4186,9354,6883,0602,6653,3982,4862,2863,6553,7063,5863,3414,7174,5676,7434,9334,6093,9494,4603,8323,9763,6574,0733,8773,3713,1893,2272,9203,0412,1091,503
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
5,6715,4404,8314,0082,9062,1991,8621,5776,4106,9091,56481,49111,63012,56332,04462,02171,08320,033105,0271847657658158516232328152327331420232811172218811111613
694,003686,570700,272719,322717,653707,932689,616683,568700,693728,492726,534724,273741,346742,024743,086744,926718,981717,791708,26924,00420,84922,51122,40022,15718,78521,77023,11323,51123,60123,17230,22927,33325,07427,13128,85130,28030,21332,27428,53530,19910,98211,24513,2508,2754,408
------------------------------------------------------------------------------------------
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4,7934,6844,6434,5094,4694,322------------------------6,7007,4497,3127,1846,9496,8226,7126,5356,4216,2786,1866,028--------------------------736736
------------------------------------------------------------------------------------------
8,4168,5544,4874,4762,7282,8232,902----------------------------------------------------------------------------
--87,887--67,216--58,389------56,126--54,701--50,714--49,006--44,453--44,034--34,906--34,890--22,412--22,348--22,032--21,161--17,953--16,627--14,064--13,455--8,5117,4926,3755,032
--33,188--30,378--27,974------23,596--21,482--19,527--17,675--15,228--13,711--11,847--10,679--9,585--8,710--7,793--6,900--6,066--5,367--4,750--4,271--3,8353,4632,7922,279
--54,699--36,839--30,415------32,531--33,219--31,188--31,331--29,226--30,323--23,059--24,211--12,827--13,639--14,239--14,261--11,887--11,260--9,314--9,183--4,6774,0293,5832,753
------------------------------------------------------------------------------------------
--54,699--36,839--30,415------32,531--33,21931,49031,18830,98231,33128,75429,22629,81230,32330,82923,05923,65424,21112,45612,82713,24813,63913,91114,23914,13514,26112,02711,88711,38911,2609,2949,3149,3609,1838,9104,6774,0293,5832,753
--19,341--32,969--13,167------10,251--11,0009,8258,5297,2746,0976,9995,8375,0134,2953,23510,40910,8129,45118,48616,92815,56513,7618,9948,1335,3984,7775,8695,7473,4702,0503,2372,9301,8631,4439435,1191,113100144
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25,18425,50225,73026,04326,73628,61523,34823,42213,89214,05014,19214,34114,39912,46212,57210,4697,3817,4527,5317,4107,4177,2187,2657,3217,3336,0766,1256,1396,1436,1266,1385,8125,8514,6064,6393,7113,7103,7382,9182,9412,9292,8972,917386395
2,117989----992443670--2,5001,190----------------------------------------------------------------------
32,14032,14032,14032,14032,14032,14032,14032,14032,14032,14032,14032,14032,14032,14032,14032,140----------------------------------------------------------
1,3021,3871,4222,4692,2442,4302,6572,8903,2013,4893,7082,6742,6302,7852,8422,9622626283442505866354147536066--------------------37--------
------------------------------------------------------------------------------------------
2,4152,1111,8851,6661,1741,1119881,0008998707517407001,0261,0681,1911,126902475391334354343344180169225208103102979885929494818372745854615128
15,01010,8825,3104,3059,5379,36717,52317,3817,8222,7422,6431,5874432,460343357343343737372--------------------51------187------------------
169,184163,374155,963145,416129,155124,832121,962121,711103,16197,26197,69095,70191,62790,59087,22084,54744,62943,78649,63349,97649,24348,27449,08148,21545,20042,57641,63240,07835,39734,69325,76724,99923,83222,33219,59117,30216,32216,06514,21313,64012,87712,7478,1204,8564,056
863,186849,944856,235864,738846,808832,764811,577805,279803,854825,753824,224819,973832,973832,613830,307829,472763,610761,577757,90273,98070,09270,78671,48170,37163,98564,34764,74563,58858,99857,86555,99652,33148,90549,46348,44247,58146,53648,33942,74843,84023,85923,99221,37013,1308,463
--10018,00734,04535,00029,0005,000--11,32611,3266,32632634,14934,14919,2718,978----------1,2007002,1002,2003,0004,3704,1003,6004,0304,5002,9001,4501,3501,6006006002,300--3001,4001,1001,000650820
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----------------------------------------4054101,2001,2004604901,2761,2464001,3572,2471,5907006755251,0001,150400--------1,000----
31,91125,09421,37016,91315,06910,67810,87012,2509,00010,650--12,221--9,08011,99912,8827,5187,8658,17610,8419,76310,73612,94611,6398,0108,3607,9588,0166,4934,4912,7923,0402,0963,0093,3413,4202,9444,0442,7753,8572,1363,3392,0823,1131,977
------------1421325276296846891,9541,9791,8541,36710537------2------7091146610061373529239174411515734
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4922,0292,6382,7701,5351,4152,2052,2116351,3691,5961,6491,5711,5131,5581,615818761915869831726745757637549753800628547596608527514520540483573559489458450502459357
3,9702,8423,6193,5922,2891,4971,6191,0566518294899811,1701,2372,7284,0321,9711,8981,4063018296723852451114031527581992756627519039644178223452229241427412337586238
--------65----14633828--453214----------11334875675223144--222212
--------------------------------------191912121212121212116456----444--377377493580----------2,366--
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--1,306--2,176--847------517--53141547213,79823,69956176255770289489577578322223236--------3--320--148------10899
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4883118------4,4604,460--115,38815,388------------------------------------------------------------------
2,7413,2767431,800----------------------------------------7727721,1031,108----------------------------------
40,67335,02447,84561,38654,64843,56625,76921,54823,10725,38435,87831,81247,43848,47551,24052,58710,97311,32311,05412,73212,74114,65416,76316,73912,20713,66215,64116,05011,48711,26310,3088,4795,4455,9816,4426,1395,9098,3903,5675,0404,4245,3184,9237,3413,528
------------------22,07614,04814,048------------------------------------------------------------------
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------------------4,460--4,46017,84017,84017,84017,840----------------------------------------------------------
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620304459749797--------------------------------------------------------------------------
21,50116,36016,81916,60711,44111,62012,27812,6259,4849,6609,79110,35812,09211,3196,3646,5811,1871,0559639831,055861866727929738739149----------------------------------
39223104--6635121121--------------------------------------------------------------------------
--------------------------------------------------------155160166171177182188193199204210215----------
23,80119,02618,96916,65111,56511,72912,49612,84313,94436,19628,29928,86629,93229,15924,20424,4211,1871,0559639831,05586186672792973873914915516016617117718218819319920421021500000
64,47454,05066,81478,03866,21355,29538,26434,39037,05261,58064,17860,67977,37077,63475,44577,00812,16012,37812,01713,71513,79715,51517,63017,46613,13614,40016,38016,19911,64211,42310,4748,6505,6226,1646,6296,3326,1088,5943,7775,2564,4245,3184,9237,3413,528
215,459215,459215,459215,459215,459215,459215,459215,459215,459215,459215,459215,459215,459215,459126,740126,751126,751126,751126,75130,07530,07530,07530,07530,07530,07530,07530,07517,69217,69917,69911,79911,60111,60111,60111,60111,60111,60111,6017,7347,7345,8005,8005,800500500
504,307504,307504,307504,307504,307504,307504,307504,307504,307504,307504,307504,307504,307504,307593,026591,872591,899591,899591,8994,7663,9533,8733,7923,7112,8852,8042,72314,94714,79814,63520,44519,42819,42819,42819,42819,42819,42819,42823,29523,2957,3677,3677,367----
------------------------------244294294294607727727727727727721,1031,108----------------------------------
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4,2454,2454,2454,2454,1244,1244,1444,1444,0394,0394,0394,0393,7623,7623,7623,7622,9612,9612,9612,9612,2952,2952,2952,2951,8911,8911,8911,8911,5001,5001,5001,5001,1871,1871,1871,187843843843843416416416832497
------------------------------------------------------------------------------------------
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75,25172,41665,92263,20057,19854,06749,87047,42943,29540,63236,44935,59132,11931,50631,41730,20930,26628,01624,70122,92320,74419,80018,46217,59716,77015,94814,77813,96713,35912,60811,77911,15211,06711,0839,5979,0338,5567,8737,0996,7125,8525,0922,8644,4573,938
------------------------------------------------------------------------------------------
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799,254796,423789,937787,206781,088777,957773,779771,338767,100764,437760,254759,396755,647755,035754,945752,570751,449749,199745,88460,26556,29555,27053,85152,90650,85049,94748,36547,38947,35646,44245,52243,68143,28443,30041,81341,25040,42839,74538,97238,58419,43518,67416,4475,7894,935
-541-529-516-506-494-488-466-450-298-264-208-101-44-55-83-106----------------------------------------------------------
798,712795,894789,421786,700780,595777,469773,313770,889766,802764,173760,046759,295755,603754,979754,862752,464751,449749,199745,88460,26556,29555,27053,85152,90650,85049,94748,36547,38947,35646,44245,52243,68143,28443,30041,81341,25040,42839,74538,97238,58419,43518,67416,4475,7894,935
863,186849,944856,235864,738846,808832,764811,577805,279803,854825,753824,224819,973832,973832,613830,307829,472763,610761,577757,90273,98070,09270,78671,48170,37163,98564,34764,74563,58858,99857,86555,99652,33148,90549,46348,44247,58146,53648,33942,74843,84023,85923,99221,37013,1308,463
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