东方电子

- 000682

-

-  -

-
昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
东方电子(000682) 资产负债表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
流动资产
货币资金145,987.31156,297.17156,525.6086,760.01121,033.36
交易性金融资产7,298.939,800.00------
衍生金融资产----------
应收票据及应收账款137,615.04120,279.21135,543.89132,993.85126,126.11
应收票据5,992.4210,316.3911,084.658,350.868,583.06
应收账款131,622.62109,962.82124,459.25124,642.99117,543.06
预付款项9,816.888,931.476,657.3813,653.7010,369.41
应收利息700.26--242.36----
应收股利----------
其他应收款8,747.89--7,648.8411,095.8911,295.15
买入返售金融资产----------
存货112,454.09106,483.3195,853.98105,391.4997,662.15
划分为持有待售的资产----------
一年内到期的非流动资产----------
待摊费用----------
待处理流动资产损益----------
其他流动资产6,653.773,590.5518,983.6940,764.3421,345.02
流动资产合计429,274.17416,538.37421,455.73390,659.27387,831.20
非流动资产
发放贷款及垫款----------
可供出售金融资产----2,149.952,149.952,149.95
持有至到期投资----------
长期应收款----------
长期股权投资4,190.512,099.371,630.961,758.081,431.23
投资性房地产12,807.8512,716.1613,043.5913,161.4513,279.32
固定资产净额58,569.29--58,326.5558,341.2659,087.14
在建工程1,053.59--744.56675.08795.19
工程物资----------
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产9,252.919,420.389,579.789,189.099,423.19
开发支出2,612.382,162.401,991.982,384.202,148.51
商誉----------
长期待摊费用1,805.291,451.121,575.181,417.191,423.66
递延所得税资产4,062.084,113.124,124.923,865.033,703.74
其他非流动资产----838.15----
非流动资产合计96,503.8493,674.1394,005.6292,941.3393,441.93
资产总计525,778.01510,212.50515,461.35483,600.60481,273.13
流动负债
短期借款9,680.0011,530.0013,230.006,200.0011,800.00
交易性金融负债----------
应付票据及应付账款83,753.5272,225.6574,646.0977,952.3971,158.57
应付票据1,360.721,557.103,136.77--2,666.33
应付账款82,392.8170,668.5571,509.32--68,492.24
预收款项53,382.0152,586.8443,945.3240,601.6447,290.41
应付手续费及佣金----------
应付职工薪酬11,253.8310,923.0918,161.4610,483.869,092.45
应交税费3,151.373,820.148,627.943,349.133,346.15
应付利息----------
应付股利13.67--13.67--13.67
其他应付款16,077.75--19,097.8316,657.3715,403.16
预提费用----------
一年内的递延收益----------
应付短期债券----------
一年内到期的非流动负债----------
其他流动负债----------
流动负债合计177,312.15168,442.27177,722.31155,244.39158,104.41
非流动负债
长期借款----------
应付债券----------
长期应付款----------
长期应付职工薪酬----------
专项应付款----------
预计非流动负债6,511.016,234.596,048.156,074.245,699.57
递延所得税负债----------
长期递延收益3,201.993,501.013,578.793,149.643,132.92
其他非流动负债----------
非流动负债合计9,713.009,735.609,626.949,223.898,832.50
负债合计187,025.16178,177.87187,349.26164,468.28166,936.91
所有者权益
实收资本(或股本)134,072.70134,072.70134,072.70134,072.70134,072.70
资本公积119,931.78119,931.78119,931.78120,413.94120,413.94
减:库存股----------
其他综合收益-34.9334.61-7.1546.8222.36
专项储备----------
盈余公积2,650.942,650.942,650.941,806.241,806.24
一般风险准备----------
未分配利润55,674.0849,502.7145,597.0738,424.9833,883.50
归属于母公司股东权益合计312,294.57306,192.75302,245.34294,764.68290,198.75
少数股东权益26,458.2825,841.8825,866.7424,367.6424,137.48
所有者权益(或股东权益)合计338,752.86332,034.63328,112.09319,132.32314,336.22
负债和所有者权益(或股东权益)总计525,778.01510,212.50515,461.35483,600.60481,273.13
下载全部历史数据到excel中 返回页顶