三安光电

- 600703

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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 
三安光电(600703) 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390,624.14414,619.69440,592.78413,786.17418,103.45
交易性金融资产5,222.525,147.225,048.10----
衍生金融资产----------
应收票据及应收账款250,434.47506,948.43509,934.20445,481.32407,225.23
应收票据--252,358.55261,725.59162,447.47141,733.31
应收账款250,434.47254,589.88248,208.61283,033.86265,491.92
预付款项21,678.8452,857.6566,629.4770,260.5024,823.75
应收利息1,963.501,469.49884.48601.821,106.36
应收股利----------
其他应收款3,216.66--4,761.54--3,928.30
买入返售金融资产----------
存货323,842.11295,808.20267,960.49257,777.28248,812.02
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41,296.3724,240.6717,735.0014,006.1730,947.45
流动资产合计1,162,575.711,304,574.531,313,546.061,206,580.221,134,946.56
非流动资产
发放贷款及垫款----------
可供出售金融资产----------
持有至到期投资----------
长期应收款----------
长期股权投资12,353.7811,999.2312,433.4012,146.4211,491.18
投资性房地产----------
固定资产净额897,662.59--891,193.94874,008.09836,298.38
在建工程426,027.41--273,292.99277,418.91249,396.07
工程物资----95.25----
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311,088.19297,494.91296,043.89271,289.76233,362.10
开发支出42,767.5651,139.1446,927.2861,034.3240,833.64
商誉1,170.831,146.781,168.871,171.601,126.87
长期待摊费用24,826.2124,971.4422,268.8815,941.0814,077.22
递延所得税资产21,192.4620,563.5120,725.5820,035.3220,145.15
其他非流动资产133,994.53230,599.88201,236.72221,731.43147,157.02
非流动资产合计1,871,083.551,836,845.701,765,386.801,754,776.931,553,887.63
资产总计3,033,659.263,141,420.233,078,932.872,961,357.152,688,834.18
流动负债
短期借款240,000.00275,000.00290,000.00180,000.002,500.00
交易性金融负债----------
应付票据及应付账款191,001.78201,598.49176,726.48152,004.75124,903.31
应付票据84,052.54--80,030.12--24,049.83
应付账款106,949.24--96,696.37--100,853.48
预收款项12,075.1020,256.3912,748.0711,764.2513,439.58
应付手续费及佣金----------
应付职工薪酬5,883.925,991.6011,853.214,997.374,823.20
应交税费8,844.9314,161.4916,205.3915,251.0921,644.26
应付利息1,565.271,172.64630.362,042.401,481.54
应付股利81,078.61--------
其他应付款7,780.14--8,073.26--4,080.61
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26,300.0027,300.0025,800.0025,500.0025,500.00
其他流动负债----------
流动负债合计574,529.75553,006.08542,036.78396,431.97198,372.50
非流动负债
长期借款19,000.0030,000.0030,200.0042,200.0042,200.00
应付债券----------
长期应付款114,300.00--181,800.00183,600.00183,600.00
长期应付职工薪酬----------
专项应付款----------
预计非流动负债1,015.17929.34947.07467.05144.77
递延所得税负债----------
长期递延收益192,489.99190,811.33199,061.05202,385.03203,473.27
其他非流动负债----------
非流动负债合计326,805.16402,040.67412,008.11428,652.08429,418.04
负债合计901,334.91955,046.74954,044.89825,084.05627,790.54
所有者权益
实收资本(或股本)407,842.49407,842.49407,842.49407,842.49407,842.49
资本公积707,940.63707,938.49707,937.09707,824.19707,820.21
减:库存股34,999.9334,999.9334,999.93----
其他综合收益2,113.361,288.141,922.712,093.79638.75
专项储备248.12238.52234.39216.14196.92
盈余公积65,148.1165,148.1165,148.1150,251.4350,251.43
一般风险准备----------
未分配利润984,031.561,038,917.66976,803.11968,045.05893,976.11
归属于母公司股东权益合计2,132,324.352,186,373.492,124,887.972,136,273.102,060,725.91
少数股东权益--------317.74
所有者权益(或股东权益)合计2,132,324.352,186,373.492,124,887.972,136,273.102,061,043.65
负债和所有者权益(或股东权益)总计3,033,659.263,141,420.233,078,932.872,961,357.152,688,834.18
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