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航天晨光 (600501)


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流通市值: 市盈率: 52周最高:14.2 52周最低:8.31

航天晨光(600501) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
31,933107,72960,71948,50099,99498,72826,53633,71334,11474,87061,41443,21038,732107,49049,70146,98376,06172,31040,58963,05191,360109,73982,991107,27612,76935,31522,88529,23724,22644,86818,97819,39423,23137,32715,67621,26717,78935,18023,28929,58422,31432,78419,30330,22630,04444,82424,84318,17922,68250,08424,13341,65612,12736,80829,74128,18753,41316,993
--------------------------------------------------------------------------------------000--00------0--00--0
--------------------------------------------------------------------------------------000--00------0--00--0
------------4144----------------------------------------------------------------------000--00------0--0000
--------------------------------------------------------------------------------------000--00------0--00--0
7,5838,4404,5966,5228,1939,1537,3818,0179,59217,8833,6714,7134,88211,4194,5474,4255,4627,5732,1223,6258,2239,1261,5705,0212,3045,7043,0224,6891,8754,5323,0273,1552,7773,2903,6176,3713,65110,6662,2754,5532,0633,7987972,0023631,0737184583461,4256381,0663091,8131,473433349487
111,138112,065157,758155,191134,753128,000167,806148,513127,092111,169127,599146,596123,849108,610145,871150,399145,544160,690138,979137,935123,061125,576152,154144,348125,863125,964132,883135,474123,924124,082147,442144,015124,324126,607123,856113,073118,150131,808100,096102,08493,226102,60584,87082,12867,17873,32467,67667,73863,63259,60859,18156,18753,54050,20957,99852,35946,97746,262
33,1718,60959,67554,80813,7193,69319,45615,78617,0688,26119,17916,27110,1235,41717,85319,44618,0334,53822,27918,47420,57712,32723,50120,74419,99116,20716,45723,10819,00711,78926,73123,72823,50815,05926,41026,81526,78516,79828,27225,01029,74217,47818,47020,11318,16613,49511,16210,63111,7856,6835,2994,2314,1384,0247,0807,7676,2643,390
--------------------------------------------------------------------------------------000--00------0--00--0
--------------------------------------------------------------------------------------000--00------0--00--0
--------------------------------------------------------------------------------------000--00------0--00--0
--------------------------------77--------------------------------------------------000--00------0--0000
--------------------------------------------------------------------------------------000--00------0--0000
--6,673--12,032--12,270--8,651--7,0828,7778,6945,9024,7697,8457,6017,3023,8447,1806,7056,3464,3256,0917,5616,4134,6909,2367,7209,6713,4469,6218,5428,2854,1165,6916,1895,7903,8226,4607,0108,4363,8067,5926,3515,1214,0086,3748,5753,3743,2006,1105,6235,2935,2813,6736,2422,9222,473
--------------------------------------------------------------------------------------000--00------0--00--0
--------------------------------------------------------------------------------------000--00------0--00--0
--------------------------------------------------------------------------------------000--00------0--00--0
--------------------------------------------------------------------------------------000--00------0--00--0
--------------------------------------------------------------------------------------000--00------0--00--0
94,71887,51378,45559,61658,26255,90178,12082,38677,67868,92984,92775,23776,20773,80078,21071,06072,37664,46976,10170,97267,45162,19474,17166,43670,67366,59677,96275,23878,24865,13482,99382,89884,44572,48490,17981,84477,95255,72686,95873,67270,02251,86381,40862,06066,01246,81360,72664,05169,02861,46456,35948,83848,11144,04048,06644,14536,17231,486
--------------------------------------------------------------------------------------000--00------0--00--0
--------------------------------------------------------------------------------------000--00------0--00--0
------------------------------------265278104------------------------------------------000--00------0--0000
2,505--6,6915,1242,606--4,1952,9911,8029104171116162311--11--------------------------------------------------000--00------0--0000
295,011341,306384,755345,461332,643314,052312,467300,100275,585289,105305,985294,732259,711311,523304,051299,926324,785313,443287,278300,815317,095323,392340,479351,387238,013254,476262,445275,465256,951253,851288,791281,732266,571258,884265,429255,559250,118254,000247,349241,913225,803212,332212,440202,880186,884183,537171,498169,634170,847182,463151,720157,600123,518142,174148,030139,134146,098101,089
--------------------------------------------------------------------------------------000--00------0--00--0
----------------2,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,000500500------------------------------------------000--0000--0--0000
--------------------------------------------------------------------------------------000--00------0--0000
--------------------------------------------------------------------------------------000--00------0--0000
----35,22835,76536,35237,16439,15740,18640,67441,44242,87542,85744,72144,52143,98842,38743,01541,77234,67533,75734,98933,77936,74436,27335,39334,71534,18433,97033,69133,07634,39333,93533,19732,49233,53734,40133,43832,49832,59931,84632,17830,82528,42827,92126,56725,53029,37528,55027,18827,08926,16526,00622,95622,78223,03121,91121,84620,724
--------------------------------------------------------------------------------------000--00------0--00--0
------------7,1737,2577,3427,4277,5127,5967,6817,7667,8507,9358,0208,1058,1898,2748,3598,4438,5288,6138,6988,7828,8678,9529,0369,1219,2069,2919,3759,4609,5739,6299,7149,7999,8849,96810,05310,13810,30710,30710,39210,083--00------0--0000
--170,220--159,796--145,259--145,227--144,724--144,189--143,680--142,118--141,974--139,761--139,167--143,946--142,388--122,888--120,660--116,740--116,610--110,713--111,643--109,960--105,787--106,6810107,058--91,724--91,886--81,930--77,767063,024--60,281
--71,256--69,412--67,440--66,738--63,951--62,168--59,322--56,691--53,937--51,992--49,590--49,057--46,195--43,413--41,164--38,747--36,393--34,200--33,102--30,920--28,634--27,521025,733--22,475--20,502--18,685--15,632014,373--12,986
--98,964--90,384--77,820--78,488--80,773--82,021--84,358--85,427--88,037--87,769--89,577--94,889--96,193--79,475--79,497--77,993--80,217--76,513--78,541--79,040--77,154--79,160081,325--69,249--71,384--63,246--62,134048,651--47,295
--18--18--1,043--1,043--1,043--1,043--1,043--1,041--1,043--1,041--1,041--1,041--1,041--1,041--1,041--1,041--1,041--1,041--1,041--1,041--1,041--1,04101,041--1,041--1,041--1,041--1,04101,041--1,041
--98,946--90,366--76,776--77,445--79,73079,83280,97882,25683,31583,98984,38685,53986,99486,20886,72887,35988,53790,29193,84894,49895,15381,19578,43476,79678,45676,43376,95278,02279,17674,53675,47376,45677,50177,15377,99976,84076,11377,47078,11979,32580,28567,78068,20869,88770,34362,22162,20560,37961,09447,83147,61046,24146,255
--14,073--8,184--18,733--18,707--16,17412,28610,0188,2515,2181,8111,6671,6391,1082,3152,3212,0081,8672,1362,0322,2482,13313,49714,85913,94113,61513,76410,89010,7308,70911,6369,2597,7647,3014,6033,5883,4024,5424,5663,2172,6462,40213,19111,49410,3849,56622,71322,00325,17916,49430,61430,22823,92122,953
------------------------------------------------------------------------------------77515000--00------0--0000
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8,8848,9939,0029,1149,2329,3019,3449,4889,5679,6819,6709,78313,17513,23713,23813,51413,41413,52013,61213,73513,90614,06111,04411,19211,32311,50411,45911,61511,76311,91111,88711,97711,20712,27211,35011,50211,64111,78111,49411,95611,55911,41410,09410,36110,55010,6768,5908,3568,4438,5675,4815,5335,6225,6551,2421,3067151,508
--------------------------------------------------------------------------------------000--00------0--0000
2424242424242424242424242424242424242424242424242424514514514514514514514514514514514514514514514514514514514514515515515515242424240000
1,4771,5801,7022,0402,1882,2803774214754872622802973163042932591971691731881937788099149449861,0619068279481,0551,1101,1869881,0331,0841,133678488524561598634671707744780817855230--0000
--------------------------------------------------------------------------------------000--00------0--00--0
4,3934,2383,8814,3573,9423,9163,8293,8143,6653,6313,8133,9303,7153,6234,0584,2444,1194,1143,9143,9073,5863,5543,6273,5313,3503,3502,7782,7322,7062,7062,7252,7252,7252,7252,8692,8692,8692,8692,1212,1212,1212,1211,6071,60701,6071,2621,2621,2621,2621,0101,0101,0101,0101,0601,003900900
6981,9476996995049225756541,4271,478484485405501------335--------------------------------------------------01,6070--00------0--0000
182,580176,714165,820161,511162,182159,968159,620159,996161,225162,073158,758157,952162,523160,520157,263156,450158,028158,168151,106150,920150,919150,958153,172156,322156,447156,605153,480152,137149,353150,225149,870147,339146,880146,533145,004144,681143,481143,396139,046138,481137,191136,227134,359132,830132,273131,804121,456119,165118,495118,197117,616116,785115,171107,059103,779102,05993,62392,339
477,592518,020550,574506,973494,825474,020472,087460,096436,810451,179464,744452,684422,235472,042461,314456,375482,813471,611438,384451,735468,014474,350493,651507,709394,460411,080415,925427,601406,303404,077438,662429,071413,451405,417410,433400,240393,599397,397386,395380,394362,993348,559346,799335,710319,157315,341292,954288,799289,342300,660269,336274,385238,689249,233251,810241,192239,721193,428
31,68446,70253,69125,6529,66153,06354,65054,65027,00512,24712,54913,5259,14233,39837,14627,36663,75928,81927,50543,21765,69065,37865,539100,06999,366104,065107,351109,176116,574124,040121,737111,297102,101103,31599,30092,30088,10084,60080,40078,40065,30060,60060,60062,80060,80065,00065,70064,10062,20057,20060,44062,55046,25046,90047,40045,65061,10062,600
--------------------------------------------------------------------------------------000--00------0--00--0
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--------------------------------------------------------------------------208----------000--0000--0--0000
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22,93040,82777,95155,53132,18034,68333,67326,128--32,710--11,20711,44520,60320,42622,95522,96123,87316,3238,1357,6918,9519,0148,8908,5064,9708,4703,2182,8003,3003,5503,5001,7861,0364601,4586,7727,0259,2009,50813,11010,14917,53922,80617,68918,94016,64712,22612,23312,08914,62914,7692,7849,79712,44012,01510,5613,567
115,571139,116144,659135,192103,992107,63699,74995,317--101,535--105,22885,837102,67998,118102,66189,341113,17491,52796,42491,58793,161105,47491,15281,93394,08797,705117,65694,38498,803124,235122,381107,515105,046117,289113,71798,860106,51193,00993,10392,43690,82675,14563,88756,62656,85057,15657,16151,81955,01746,69543,02141,71245,81638,77235,33034,68237,729
----------20,70135,68535,75130,77026,95634,45730,82025,04121,30317,19616,14619,14513,00022,90620,05020,75318,24827,43119,23921,22820,22825,50921,61718,55717,03926,13421,57331,74022,63422,78619,49322,83714,39729,74329,18623,17516,51732,36331,19836,23320,25826,97732,01940,82034,00322,89223,66622,34920,06125,66519,71010,0579,642
--------------------------------------------------------------------------------------000--00------0--00--0
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3,7954,6254,1104,6173,8784,4484,9014,5964,4714,8574,9564,8094,8445,1194,7864,7904,7994,7844,8434,7414,6144,6694,6025,1095,1574,9724,5124,4994,2974,6244,2524,1914,2104,4053,7173,6314,0676,2484,8794,8615,1995,4613,6603,5894,4214,0424,4644,7474,0413,6532,4693,4252,8833,1212,2224,1493,2493,572
1,6992,3367037448614,2011,590570--1,309--3931,5393,0661829041884,102-4241,4422732,7877891,5961,1213,659-5491,8845232,1652,4242,2791,2222,5151,4041,056-4104,7413653899275,005-470846392,9266681,0083761,010-6181967671,227-3165353421,092
------------2091033949836603314331,0067373494821,0106793695001,0508294855181,069878393185186161162174219149183214200157215161125821007882--0911,119----0--0000
9109103803807247243443493587193873493517144904909198804744749341,0991,1351,5541,1771,4841,5209108461,0451,2231,0445998951,2431,18247875445445417731376767676--11927011653853853853841753800
--------------------------------------------------------------------------------------000--00------0--00--0
--------------------------------------------------------------------------------------000--00------0--00--0
--------------------------------------------------------------------------------------000--00------0--00--0
--1,565--1,702--6,437--10,084--15,345--17,60413,67314,39413,06613,12413,03213,78914,42014,63115,60916,61410,55711,71710,88412,66112,26811,37012,58012,91514,53615,29615,23618,07215,56115,85221,87322,69822,19321,09221,05519,72120,41621,08319,06824,5396,8324,7654,1243,5563,3582,9072,0912,9564,6075,4586,3315,319
--------------------------------------------------------------------------------------000--00------0--00--0
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--------10,36510,261------15,000------------------------------------------8,60011,60011,600--3,0003,0003,000----------000--00----5,5005,5005,5001,4001,4001,4001,400
3,1532,299----------------------------------------------------------------------------------0003021,05329920,1614,4651,4232832732,4617520484
234,206277,127315,507272,252264,175242,155240,667227,549198,826211,660200,644184,267152,306202,282192,147188,785214,626203,431178,254189,481207,652211,956225,370239,811229,891247,195257,664270,722250,746264,116298,251290,323276,184269,737261,909251,871245,791250,382240,399237,208221,541208,716209,411205,622195,629192,713178,746177,198176,271187,923154,869157,996125,156136,190135,069125,536127,722125,405
------------10,00010,00010,00010,00025,00025,000--25,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00015,00015,00015,00015,00015,000----------11,60011,60011,60011,60014,60014,60014,60014,60014,6006,0613,0613,033--00------0--5,5005,5005,5005,500
--------------------------------------------------------------------------------------000--00------0--0000
------------------------25,000------------------------------------------------------------000--00------0--0000
--------------------------------------------------------------------------------------0001,27800------0--002130
110110110110110110110110110110110110110110110--------------------------------------------------------000--00------0--0000
4,2253,6303,6273,6543,6863,5893,5933,6203,6483,4433,1763,1543,1523,0633,0613,0683,0953,1233,0422,9182,9453,0903,3153,3423,2833,412----------------------------------000----------------00----
3,1883,188878878878878--------------------------000000000000000----------------181181181181118118118118----0--0000
----------------------------------------------------2,3492,3762,4042,4311,9681,9962,0232,6013,5823,4693,4693,4873,3973,5123,5363,0734,3743,2051,7091,299--00----2156771161650261
7,5236,9284,6154,6424,6744,57713,70313,73113,75813,55328,28628,26528,26228,17328,17128,06828,09528,12328,04227,91827,94528,09028,31528,34218,28318,41217,34917,37717,4042,4321,9691,9962,0242,60115,18215,06915,06915,08717,99718,11218,13617,67319,1559,4474,9514,5121,395118118118--2156775,6165,6655,7135,761
241,730284,055320,122276,894268,849246,731254,370241,280212,584225,214228,931212,531180,568230,455220,317216,853242,722231,554206,296217,399235,597240,047253,685268,153248,174265,607275,013288,099268,151266,548300,220292,320278,207272,338277,091266,941260,861265,469258,396255,320239,677226,389228,566215,069200,580197,225180,142177,315176,389188,041154,869158,017125,212136,267140,685131,201133,435131,166
42,12842,12842,12842,12842,12842,12842,12842,12842,12842,12842,12842,12842,12842,12842,12842,12842,12842,12842,12842,12842,12842,12842,12842,12838,92838,92838,92838,92838,92838,92838,92838,92838,92838,92838,92838,92838,92838,92838,92832,44032,44032,44032,44032,44032,44032,44032,44032,44032,44032,44032,44032,44032,44032,44032,44032,44032,44029,970
141,826141,826146,826146,826146,826146,826147,591147,591147,591147,591147,623147,623147,623147,623147,620147,620147,620147,620140,982140,982140,982140,982140,982140,98249,99549,99549,99549,99549,99549,99549,99549,99549,99549,99549,99549,99549,99549,99550,83457,32257,32257,32257,14057,14057,14057,14056,96056,96056,96056,96055,26655,26657,02357,02357,01957,01957,01915,803
--------------------------------------------------------------------------------------000--00------0--0000
1,250263831964842----------177----------------------------------------------------------------000--0------------00----
7,9487,9487,9487,9487,9487,9487,9487,9487,9487,9487,9487,9487,9487,9487,9477,9477,9477,9477,9477,9477,9477,9478,4228,3558,3558,3557,9397,9398,0067,9397,6547,6547,6547,6547,2057,2057,2057,2056,6536,6536,6536,6536,0266,0266,0266,0265,6855,6855,6855,6855,2985,2985,2985,2984,9314,9454,9144,931
--------------------------------------------------------------------------------------000--00------0--00--0
--------------------------------------------------------------------------------------000--00------0--00--0
15,99614,66411,86611,6938,42810,219-2,245-2815,5996,72316,64222,37623,37323,20621,91121,05422,47022,51222,04122,86221,60223,37227,78327,99528,69627,97824,64722,76222,06621,12522,63520,86319,84318,85020,69419,91619,16818,07815,16513,91211,55710,9888,36510,2548,2587,8186,3685,1876,8846,5789,24411,59310,3269,8388,4107,4956,5246,204
--------------------------------------------------------------------------------------000--00------0--00--0
-----------------------------------------------------2-2-2-2-0-0-0-0-0-0-0-0----------000--00------0--00--0
215,112212,793214,602214,571211,180212,136195,469197,416203,286204,417214,517219,946221,009220,916219,527218,748220,196220,236213,114213,932212,668214,438219,314219,459125,973125,255121,507119,622118,993117,985119,211117,439116,420115,427116,822116,044115,296114,206111,580110,327107,972107,403103,971105,860103,864103,424101,453100,272101,969101,664102,249104,598105,088104,600102,800101,900100,89856,909
20,75021,17115,85015,50714,79515,15322,24721,40120,94021,54721,29620,20720,65720,67121,46920,77419,89519,82118,97420,40419,75019,86520,65220,09720,31320,21819,40519,88019,16019,54319,23119,31218,82417,65216,51917,25617,44317,72216,41914,74715,34514,76714,26214,78114,71314,69211,36011,21110,98510,95612,21811,7708,3898,3678,3248,0925,3885,353
235,862233,964230,453230,079225,976227,289217,717218,817224,225225,965235,813240,152241,666241,587240,996239,522240,091240,057232,088234,336232,417234,303239,967239,556146,286145,474140,912139,502138,153137,529138,442136,751135,243133,079133,341133,299132,738131,928127,999125,074123,317122,170118,233120,641118,577118,116112,813111,483112,954112,619114,467116,368113,477112,966111,125109,991106,28662,262
477,592518,020550,574506,973494,825474,020472,087460,096436,810451,179464,744452,684422,235472,042461,314456,375482,813471,611438,384451,735468,014474,350493,651507,709394,460411,080415,925427,601406,303404,077438,662429,071413,451405,417410,433400,240393,599397,397386,395380,394362,993348,559346,799335,710319,157315,341292,954288,799289,342300,660269,336274,385238,689249,233251,810241,192239,721193,428
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