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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
三安光电(600703) 资产负债表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
流动资产
货币资金635,527.78712,649.01798,764.05889,689.43231,559.40
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款434,049.53377,239.85292,648.90218,936.11229,033.83
应收票据165,191.68147,120.1456,394.04----
应收账款268,857.86230,119.71236,254.85218,936.11229,033.83
应收款项融资38,979.5327,198.9371,949.85145,520.70120,672.39
预付款项38,415.7049,530.4146,939.5840,039.1427,223.43
其他应收款(合计)2,637.112,365.635,318.504,998.274,593.13
应收利息------76.23414.18
应收股利----------
其他应收款--2,365.63--4,922.03--
买入返售金融资产----------
存货432,524.10416,229.98422,270.46394,943.30347,955.50
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44,013.1433,135.1834,548.4127,190.8667,151.40
流动资产合计1,626,146.891,618,348.991,672,439.751,721,317.811,028,189.09
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21,689.7412,233.6312,160.8712,158.9111,730.25
投资性房地产----------
在建工程(合计)464,914.97421,127.28448,128.45479,733.45492,664.45
在建工程--421,127.28--479,733.45--
工程物资----------
固定资产及清理(合计)1,229,903.451,207,824.231,145,815.411,068,688.97985,569.71
固定资产净额--1,207,824.23--1,068,688.97--
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产136.33--------
无形资产412,023.65403,630.66376,862.08349,769.56349,519.52
开发支出69,251.4763,598.3173,398.4259,275.2647,621.32
商誉9,445.259,437.3525,154.661,205.711,206.66
长期待摊费用20,153.6621,492.6724,755.7824,852.3823,811.14
递延所得税资产30,091.3431,552.2222,516.0722,256.1422,538.97
其他非流动资产192,779.35106,993.7857,243.7450,046.3064,630.89
非流动资产合计2,451,702.772,279,196.292,187,434.042,069,385.242,000,691.47
资产总计4,077,849.663,897,545.283,859,873.793,790,703.043,028,880.56
流动负债
短期借款175,859.18124,063.19108,952.64158,200.52105,850.00
交易性金融负债----------
应付票据及应付账款242,162.18211,887.97242,674.42238,295.92229,476.94
应付票据93,053.8568,389.4384,812.6377,307.0687,204.08
应付账款149,108.33143,498.53157,861.79160,988.86142,272.86
预收款项----------
应付手续费及佣金----------
应付职工薪酬9,865.6018,608.169,442.149,171.645,669.13
应交税费15,047.2414,536.5813,179.2110,759.8412,607.70
其他应付款(合计)7,747.367,303.3384,758.539,402.8743,745.00
应付利息------1,191.82842.58
应付股利----------
其他应付款--7,303.33--8,211.05--
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30,216.0929,945.1816,412.1816,000.0028,308.95
其他流动负债65,984.4861,612.8336,564.3238,229.39--
流动负债合计563,658.39476,835.69518,057.07488,174.29433,971.09
非流动负债
长期借款90,571.3090,524.9097,762.3698,069.4355,887.60
应付债券----------
租赁负债136.33--------
长期应付职工薪酬----------
长期应付款(合计)93,800.0095,300.00111,300.00111,300.00120,973.42
长期应付款--95,300.00--111,300.00--
专项应付款----------
预计非流动负债321.1044.1735.0450.89209.51
递延所得税负债1,849.651,820.77------
长期递延收益299,892.36265,813.40209,528.57198,804.12203,928.98
其他非流动负债----------
非流动负债合计486,570.75453,503.25418,625.97408,224.43380,999.50
负债合计1,050,229.14930,338.93936,683.04896,398.73814,970.60
所有者权益
实收资本(或股本)447,934.13447,934.13447,934.13447,934.13407,842.49
资本公积1,372,178.231,367,528.071,364,720.301,364,664.51708,079.91
减:库存股----34,999.9334,999.9334,999.93
其他综合收益-50.41-147.181,437.212,948.253,028.00
专项储备87.6383.3573.8593.3079.91
盈余公积83,181.4783,181.4777,543.2977,543.2977,543.29
一般风险准备----------
未分配利润1,124,289.481,068,626.511,066,481.901,036,120.771,052,336.28
归属于母公司股东权益合计3,027,620.522,967,206.352,923,190.752,894,304.322,213,909.96
少数股东权益----------
所有者权益(或股东权益)合计3,027,620.522,967,206.352,923,190.752,894,304.322,213,909.96
负债和所有者权益(或股东权益)总计4,077,849.663,897,545.283,859,873.793,790,703.043,028,880.56
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