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光韵达 (300227)


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光韵达(300227) 资产负债表

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报告日期
资产
流动资产
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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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-31
14,54916,03924,15722,24817,62315,55021,64814,79120,2539,0049,2248,4159,61312,35612,0437,5985,5298,1604,4173,3962,8603,3053,7705,0568,7534,1274,0534,5074,7577,4396,3327,5058,6597,79210,87511,10111,14213,70814,76816,09316,71120,9478421,384651576
------------------------------------------------------------------------------------000--
------------------------------------------------------------------------------------000--
1,3001,3002,3002,311--1,1211,1123,123----------------------------------------------------------0--------0000
------------------------------------------------------------------------------------000--
2,0372,8473,7412,1573,2432,0222,5171,8002,0421,3321,2131,2311,4211,2351,0029139921,3841,550520763635498560385743495200238198516683288364329295171176140154300170121193363
47,43438,21237,65341,04240,04637,91028,92734,29627,41123,55723,55722,73724,36819,64418,22024,82422,47315,56212,79415,44414,29510,6419,0479,7599,2798,8348,55210,4498,8998,1566,8817,8887,5507,0066,6217,5536,8186,2285,7155,0664,7945,0494,6134,0472,9662,153
12,57613,4427,2262,2344,6974,1183,0587732,8263,0991,5566093,0472,7873,7085881,7991,2311,2653861,1961,3681,0772993,8332,1762,5132692,7093,7313,3802,0064,3693,4681,8684741,8961,6201,535926586535471384157442
------------------------------------------------------------------------------------000--
------------------------------------------------------------------------------------000--
------------------------------------------------------------------------------------000--
--------------------------------------------------------1320272452801358257185154144----0000
--------------------------------------------------------------------------0--------0000
--1,602--1,594--939--512--681--3934123184302575045581771785315334353667633,3096136287027275994567435092962711,188204297178467373551414244136
------------------------------------------------------------------------------------000--
------------------------------------------------------------------------------------000--
------------------------------------------------------------------------------------000--
------------------------------------------------------------------------------------000--
------------------------------------------------------------------------------------000--
29,61024,39919,06715,63316,20016,37916,02715,68015,77614,1509,5268,3199,1688,2057,3476,6628,7987,4163,1213,3723,5733,7263,1602,9393,9673,9953,6323,2463,5943,6443,2642,9972,7502,5232,3042,1832,1112,2082,0611,6791,5491,3661,2101,1579341,111
------------------------------------------------------------------------------------000--
------------------------------------------------------------------------------------000--
----------40------8--------14--11171----------------------------12------------0000
1,5891,2711,0397778115421,8593,0019981,1075874204355044504004134562063944014323356275024164051,2804883995193823563112012201730--------0000
111,13599,11197,08191,86884,43078,62275,98875,16870,28452,93946,14242,12448,46445,04943,21441,24140,51034,77023,53123,76023,61820,64018,32019,60627,48223,60020,26320,58021,40024,31421,51921,94024,76622,05422,63022,18123,55624,33024,67124,24024,40728,4407,8077,4044,9854,481
------------------------------------------------------------------------------------000--
----------------------1,0501,0501,0501,0501,0001,0001,0001,0001,0001,0001,000500----------------------------0--------0000
--------------------------------------------------------------------------0--------0000
------------------------------------------------------------------------2320--------0000
1,7441,3444864863101901901903491,1591,1091,1091,0471,063614594306206186186--------------------------------------------0000
------------------------------------------------------------------------------------000--
3,1813,2303,3783,4273,4373,5363,5973,653--------------------------------------------------------------------0000
--95,526--90,450--85,306--84,839--71,564--69,745--65,478--63,581--59,736--55,738--49,088--47,192--38,020--39,753--32,439--31,006--22,663--21,288--17,886--16,030--13,299011,1058,619--
--40,434--37,270--35,083--32,611--30,954--28,528--26,231--23,584--20,499--18,088--16,409--14,493--12,603--11,253--9,805--8,450--7,360--6,409--5,687--4,588--3,91903,3822,473--
--55,092--53,180--50,223--52,228--40,610--41,218--39,248--39,997--39,237--37,650--32,679--32,700--25,417--28,500--22,635--22,557--15,304--14,879--12,199--11,443--9,38007,7246,145--
------------------------------------------------------------------------------------000--
--55,092--53,180--50,223--52,228--40,610--41,21839,26439,24839,24339,99738,45339,23737,75737,65032,69432,67932,94032,70025,58725,41728,08728,50022,52122,63522,23922,55715,69815,30414,57514,87912,89612,19911,69811,44310,9119,3808,3267,7246,1455,203
--1,905--2,417--3,701--3,940--13,133--5,5115,2353,5751,2081,1321,0835435361,2955,6294,7674,4513,564--6,2606,0125,6898,0854,0942,6822,2824,5493,8133,2042,9042,6192,7471,7371,5341,266750197167260
------------------------------------------------7,154----------------------------------0000
------------------------------------------------------------------------5080--------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------000--
------------------------------------------------------------------------------------0000
4,7954,9475,1185,1405,8115,9736,1435,9515,9896,1566,3476,4436,7376,8827,0637,2515,9075,9971,8291,8501,5411,4951,4841,4181,3801,3941,3201,4471,4631,4641,4501,3428138198608258168228288028068118048078022
------------------------------------------------------------------------------------0000
27,83727,83727,83727,83727,83727,83727,83727,83725,14125,14111,83211,83211,83211,83211,83211,83210,87210,872381381381381381381381381381381381381381381381381381381361361361------0000
2,6982,8522,9533,0683,0923,2213,3933,4712,3872,2662,2282,3112,0452,0462,0602,1362,2162,0722,1172,1451,3331,3481,3571,454705692803725679593632512364346287303412360275297329308304284215220
------------------------------------------------------------------------------------000--
1,2551,2551,2591,1811,1931,1931,1971,12037137136936931431431331225125123023022322322622620520520520546464646444444444040404014141414146
1542912503,335892494174643,3244,6853,1353,480255195--6623571,178--480836951--1,051--1,2151,1311,152------------------0--------002451
109,455102,073104,905106,311100,955101,77298,930100,05593,69394,57274,23573,32267,77966,20563,38364,91660,44561,35644,03745,21843,63842,84341,33940,79535,41335,56437,94038,09933,17529,21227,43127,12021,85020,70719,35019,33517,88416,53014,94014,11613,32711,2629,6458,9967,2255,483
220,590201,185201,987198,179185,385180,394174,918175,223163,976147,511120,376115,446116,244111,254106,598106,157100,95596,12667,56868,97867,25563,48359,65960,40162,89559,16458,20358,67954,57553,52648,94949,06046,61642,76141,98041,51641,44040,85939,61138,35637,73439,70317,45316,40012,2109,963
21,17117,20016,10920,17918,90018,00012,00013,13710,88016,88021,48021,18021,50018,65019,20018,99516,96015,51513,27011,30012,95011,7206,5208,59010,1906,3906,3407,6407,4006,7507,8507,8407,1904,1504,4503,4002,7501,7501,9601,2101,7103,7003,2102,9101,500210
------------------------------------------------------------------------------------000--
------------------------------------------------------------------------------------000--
------------------------------------------------------------------------------------000--
--------------------------------------------------------------------------0--------0000
------------------------------------------------------------------------------------000--
--------98--1,000--3,0003,000------3073782879--404053465632432--68268239598930----------0--------0000
20,88316,36314,20015,01013,78814,62313,47012,9269,48610,554--7,815--8,7887,0467,2026,6956,8305,2365,0105,4944,0433,5753,0022,6052,9682,5473,2162,2422,6392,2872,5291,9872,0601,6071,7622,6951,6231,6131,8661,4492,1541,3431,0961,377798
1,174471287146690751764583427495585540734712994330270136118134300306856463591069919074424326272583452720101420111045
------------------------------------------------------------------------------------000--
------------------------------------------------------------------------------------000--
1,9522,0331,9263,1221,8491,8701,8012,6961,4741,5971,2101,4597891,0528871,2789891,037775876529619566622439527567676442434367498392371356412272253249240176180189216168211
2,1181,3581,7573,1272,4111,2792,0072,2891,6231,4555897751,6467778981,4801,1076093815118355383375541,9691,671-1096458912-163-276-2510119544033734882128-105-12614929573147
----7--3426--56------66--25--29--4015222011--19------14--1414------1--222----0000
----------156--13------12--------------------------------328328--15815850223234840--------04700
------------------------------------------------------------------------------------000--
------------------------------------------------------------------------------------000--
------------------------------------------------------------------------------------000--
--4,439--9,818--5,218--7,499--10,570--2,1659723,9938101,8591,3737945974,2253113502,2384402,5953,6604,3942,0912372472122765721431472463211,917560167200800122154165484
------------------------------------------------------------------------------------000--
--------------------------------------------------------------------------0--------000--
------------------------------------------------------------------------------------000--
------------------------------------------------------------------------------------000--
------------------------------------------------------------------------------------000--
------------------------------------------------------------------------------------000--
------------------------------------------------------------------------------------000--
------------------------------------------------------------------------------------000--
------------------------------------------------------------------------------------000--
------------------------------------------------------------------------------------000--
2,1293,7094,6357,5491,6501,6551,6672,8015565255385004425344425424424573,4693,552560644416579----110145314148258182405152443--0--------0000
----------------------------------1,2331,2331,2331,4311,4311,4541,491----1,4111,411------------------0--------0000
53,99446,06243,82859,06544,52343,57840,12442,00133,23845,07635,61534,51335,55534,56230,35031,79428,12326,66125,09326,90422,47019,71415,65615,99218,29215,27515,93916,57611,01210,85710,83411,37010,4837,7606,9566,8106,9045,9214,4873,6233,4446,7285,0234,7273,2871,855
13,7809,5399,94910,34914,51914,52514,93215,31717,51718,0513,192--500500500--2504005507003,0003,0003,0003,000416416416416429448413--143--3372915496457468301,33482946150300
------------------------------------------------------------------------------------0000
--2,648--1,883--736--427--931--424443215266217151186123--1151255625336947619201,0201,3761,3551,2511,4151,0719156747621,3671,4058209751,041559508234310964
--------------------------------------------------------------------------0--------003024
------------------------------------------------------------------------------------000--
3,5843,4863,9173,7632,6863,1233,3563,1282,5092,6842,6322,6442,7742,7462,8312,4692,5192,5261,9911,9421,2081,2081,2381,240------------------------------------000--
608626643661646665685704720720720720514533570570----------------------------------------------------0000
----------------------------------------1,4511,4311,4311,4313,0942,9912,9932,9305185206216210710911112985858570----0000
22,11516,29917,11416,65618,48419,04919,75319,57621,74622,4836,9353,8854,3104,0744,2473,3362,9203,1122,6632,6425,7735,7646,2316,2044,2044,1684,3294,3662,3242,3231,7261,5781,3211,0241,1221,1812,0012,1351,6511,8742,3741,388970737340988
76,10962,36160,94275,72163,00762,62759,87761,57754,98567,55942,55138,39839,86638,63634,59635,13031,04329,77327,75629,54628,24325,47821,88722,19622,49619,44320,26820,94213,33613,18012,56112,94811,8048,7838,0787,9928,9058,0556,1385,4975,8198,1165,9935,4643,6282,843
49,91049,68749,68747,58144,99944,99924,99924,99924,99922,24822,24822,24822,24822,24814,83214,83214,83214,97813,73213,73213,91513,91513,91513,91513,91513,92113,86613,86613,86613,86613,40013,40013,40013,4006,7006,7006,7006,7006,7006,7006,7006,7005,0005,0005,0005,000
44,45243,24642,21326,96230,55030,55050,54950,54950,53527,24227,24227,24227,24227,24234,65834,65834,60535,68911,20011,20012,59912,59912,59912,59912,45412,49313,50613,50613,42313,42310,36210,36210,36210,36217,06217,06217,04417,04417,70917,70917,70917,70913131313
5,0025,000------------------------------1,2331,2331,2332,8612,8612,8612,8612,0712,1173,5283,528----------------------------0000
------------------------------------------------------------------------------------000--
638638638638634634634634634634634634547547547547545545545545545545545545406406406406376376376376333333333333309309273273226188188188623
------------------------------------------------------------------------------------000--
------------------------------------------------------------------------------------000--
51,89647,83346,21545,04040,11736,09533,97032,68931,39328,65327,06326,25825,69022,03021,42020,41219,26915,69014,86214,41413,90812,83612,55612,93514,34813,66910,94910,7359,9529,1398,9158,6908,4157,8877,9107,5976,7327,0926,3956,0185,2585,0534,4323,9892,036860
------------------------------------------------------------------------------------000--
--------------------------------------------------------181875--------------------0000
141,893136,403138,753120,221116,300112,278110,153108,872107,56278,77677,18676,38275,72972,06971,45970,45169,25065,66939,10638,65838,14137,07336,77437,16239,06938,39035,22334,99537,63536,82233,06032,83332,50931,98132,00531,69230,78431,14531,07830,70129,89429,6509,6339,1907,1115,876
2,5882,4212,2922,2376,0775,4894,8884,7741,4291,1756406666495505435766626837067748729329991,0441,3291,3312,7122,7423,6053,5243,3293,2792,3021,9971,8981,8321,7501,6592,3952,1582,0211,9371,8271,7451,4721,244
144,481138,824141,045122,458122,378117,767115,041113,646108,99179,95277,82677,04876,37872,61872,00171,02769,91266,35339,81239,43239,01238,00537,77238,20640,39939,72137,93537,73741,24040,34636,38936,11234,81233,97833,90233,52432,53532,80433,47332,85931,91531,58611,46010,9368,5837,120
220,590201,185201,987198,179185,385180,394174,918175,223163,976147,511120,376115,446116,244111,254106,598106,157100,95596,12667,56868,97867,25563,48359,65960,40162,89559,16458,20358,67954,57553,52648,94949,06046,61642,76141,98041,51641,44040,85939,61138,35637,73439,70317,45316,40012,2109,963
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