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国光股份 (002749)


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流通市值: 市盈率: 52周最高:12.74 52周最低:7.9

国光股份(002749) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302013-12-312012-12-312011-12-31
103,585100,21698,48594,65989,50951,09249,95050,92449,91948,85444,82248,65352,15144,61952,70358,93354,15448,57562,90552,75249,66148,61965,19665,92564,34059,70460,84125,83825,15823,58015,9206,330
----------------------------------------------------------------
----------------------------------------------------------------
----------------------7,286----------------------------------------
----------------------------------------------------------------
2,1942,1962,1423,9884,6052,9672,4951,6951,3567982,7764,1532,6551,2971,2881,7951,3076781,138663417170427962692123163--2699225--
4,4354,2802,0712,4063,6622,9222,9492,2152,9682,9842,3501,5802,7903,7672,9502,1823,2433,3412,5702,2713,1873,8082,6402,0653,8513,9042,9292,4012,1362,3321,7241,703
2,3811,6802,4871,7541,4021,9383,9962,6452,3892,1793,1582,4542,7391,6712,5601,7781,7851,1032,3228767935841,9881,1011,6741,6133,3202,6511,4893,2791,4571,989
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
--617--356--534--413--437--4177086553832272385185125194693604413604924842,27167570660129734
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
28,35027,57630,05324,15220,19420,97621,30319,12219,62020,16119,12714,53013,30014,04213,53511,9989,78912,42013,19011,76210,35311,94813,91512,34311,08913,29512,20911,42211,26912,51710,59410,823
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
3,2714,2011,5766958341,2931,2721,6492,2702,1261,0478026635,5445,3805,1585,1198,2474,59720,062------259876120289240--1,433270
145,723141,445138,192128,609121,27882,44083,44879,73879,64278,40373,82079,87675,00571,59778,79982,07075,63474,88287,23588,90564,88165,48784,60583,01582,22579,13181,85343,27641,26742,40131,44921,148
----------------------------------------------------------------
----------------------3,3203,3203,3203,3203,3203,3203,3203,32032020,32020,320320320320320320320320320320320
----------------------------------------------------------------
----------------------------------------------------------------
--------2,6422,6422,5362,5362,4572,4572,4752,4754,4674,4674,500----------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
--41,457--41,317--38,114--37,680--6,967--6,502--6,026--5,717--5,756--5,537--5,077--5,568--5,464--5,3955,4075,106----
--9,948--8,333--6,658--5,012--4,615--4,406--4,245--4,146--4,106--3,985--3,889--3,778--3,616--3,4213,3583,158----
--31,510--32,984--31,456--32,669--2,352--2,096--1,781--1,571--1,649--1,552--1,188--1,790--1,848--1,9742,0491,947----
--96--96--------------------------------------------------------
--31,414--32,888--31,456--32,669--2,352--2,0961,7641,7811,7941,5711,5901,6491,6681,5521,6401,7151,7191,7901,7871,8481,9091,9742,0491,9472,0511,991
--2,252--1,468--1,552--918--20,803--16,46511,64910,8289,2557,0865,7085,5975,0843,8572,9592,5752,4162,3551,8441,39182139819011010158
--------------------------------0000000000161------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
6,6697,0087,3467,6844,9945,1555,3055,1393,0313,0373,0643,0933,1213,1483,1543,1533,1803,2063,2333,2603,0103,0323,0463,0683,0863,1053,0933,1132,5962,6472,6752,727
----------------------------------------------------------------
1,1861,1861,1861,186--------------------------------------------------------
33------105110------------710131670677729332327323641455158455676
----------------------------------------------------------------
886877896906745745792792464464275275224222208208237245389588485506522434368461418418367373318436
1,7731,2961,4591,5711,2841,6132,0821,5574,1981,9515,4534,9212,9832,8301,3961,1261,4071,0579189631,560592--------------------
44,58144,61945,40046,02250,52154,13055,42954,46743,82041,67141,35032,64427,53526,60823,64016,48115,51215,14214,69010,56730,00728,7648,0527,9987,4417,1646,6066,2815,5805,4445,5215,608
190,305186,063183,592174,632171,799136,571138,877134,205123,462120,073115,169112,520102,54098,205102,44098,55191,14690,024101,92599,47294,88894,25192,65791,01389,66686,29588,45949,55646,84747,84536,97026,756
8467367161,0441,0331,15682911035066030511--------------------------------3,0002,5503,550
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
1,7001,200600600600600--1,7631,763----162--2,0911,6881,571682819437----4408424021404731,6091,4316522,828----
3,4584,0355,5204,5341,9402,3833,5621,2041,1451,654--1,201--1,6181,7331,0056701,6719871,1805299288676911,5216561,629614347280410263
------4----8,2936,1592,8273,5386,2966,3812,7403,3444,8305,1011,8202,6213,7143,6951,2898221,3442,4101,0716481,4432,1371,1412,3482,7542,200
----------------------------------------------------------------
----------------------------------------------------------------
4,2183,1618855,4083,8822,9198795,1553,0092,4315073,9062,3931,8334022,4262,2021,3898002,2491,4171,3765621,7351,4001,2764831,4601,0981,1941,033973
9052,2771,1816119001,8451,0215867501,7749493357521,8651,0635967841,6815524984872,1277633585771,5722,282119493172372,290
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
--5,600--2,394--3,220--3,212--3,884--3,9513,7061,2227459881,5011,8431,4571,7922,3952,1171,4691,8552,9552,2141,6452,1622,4543,9443,8542,875
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
200200400400--------------------------------------------------------
161140180130--------------------------------------------------------
21,64222,40022,10719,80113,88816,05217,79718,18812,80913,94114,60515,98912,59611,97310,46111,6867,65910,0247,9459,4156,1177,8095,8477,4517,6646,8409,0917,9235,74213,91010,83912,151
----------------------------------------------------------------
26,64726,33525,89225,45324,680------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
2,8642,866576584615495315315315315315315315315315315315315385385385395--395--395--340340------
462517572626113128144160------------------------------------------------
--------3,0272,8763,6294,0401,0521,2066561,3851,3681,4751,115929858990817817395--395--395----------
29,97329,71929,41726,66328,4343,4994,0884,5151,3671,5219711,7001,6831,7901,4301,244400404475466463412395395395395395340340000
51,61552,11951,52446,46442,32219,55221,88522,70314,17615,46215,57717,68814,28013,76311,89112,9308,05910,4288,4209,8816,5808,2216,2427,8468,0597,2359,4868,2636,08213,91010,83912,151
43,56343,63743,63743,08843,08843,12537,24137,24137,24137,28421,93221,93212,90112,7507,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5006,0006,0006,0006,0006,000
4,3284,6744,4071,9161,2171,3887,6747,6747,3177,55922,25922,25930,53827,81433,06433,06433,06433,06433,06433,06433,06433,06433,06433,06433,06433,06433,0647272727272
3,0383,9823,9829449441,8431,8431,8431,8432,8222,8752,8752,875--------------------------------------
----------------------------------------------------------------
10,71110,71110,28010,2809,9039,8319,8319,8319,0519,0519,0519,0516,7806,7806,7806,7806,7806,7806,7806,7805,3075,3074,9954,9952,8082,8082,5762,5762,5862,3781,8251,262
----------------------------------------------------------------
----------------------------------------------------------------
75,70671,42970,51166,51169,67864,51864,09058,59857,51953,53949,22744,46540,91737,09843,20538,27735,74332,25246,16142,24842,43740,15940,85737,60838,23535,68935,83332,64632,10725,48618,2347,272
----------------------------------------------------------------
----------------------------------------------------------------
137,805133,002131,388127,385129,477117,019116,993111,501109,286104,61199,59394,83288,26084,44290,54985,62183,08679,59693,50589,59188,30886,03086,41583,16781,60779,06178,97341,29340,76533,93526,13114,606
885942680783--------------------------------------------------------
138,690133,944132,068128,168129,477117,019116,993111,501109,286104,61199,59394,83288,26084,44290,54985,62183,08679,59693,50589,59188,30886,03086,41583,16781,60779,06178,97341,29340,76533,93526,13114,606
190,305186,063183,592174,632171,799136,571138,877134,205123,462120,073115,169112,520102,54098,205102,44098,55191,14690,024101,92599,47294,88894,25192,65791,01389,66686,29588,45949,55646,84747,84536,97026,756
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