亚世光电 (002952.SZ)

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资产负债表(亚世光电)

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2020年中报2020年一季报2019年年报2019年三季报2019年中报2019年一季报2018年年报2018年三季报2018年中报2018年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市前上市前上市前上市前
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
流动资产:
 货币资金(元) 65,085,583.4452,447,320.1257,652,881.6668,461,036.45125,491,279.44644,187,563.96194,757,312.83132,758,471.89158,560,116.12140,745,443.87
 衍生金融资产(元) --874,179.00-------
 应收票据及应收账款(元) 114,254,678.0679,908,865.4998,256,624.3293,323,867.42102,391,298.1198,902,883.4597,492,358.03119,032,550.24112,276,691.5186,939,077.71
  其中:应收票据(元) 9,370,690.312,276,587.432,129,186.851,508,184.311,074,936.003,271,936.00---6,569,059.99
  其中:应收账款(元) 104,883,987.7577,632,278.0696,127,437.4791,815,683.11101,316,362.1195,630,947.45---80,370,017.72
 预付款项(元) 5,352,132.297,941,045.474,270,758.024,466,120.705,731,995.5711,273,807.817,030,349.838,721,948.059,169,624.468,940,289.41
 应收利息(元) --------
 其他应收款(元) 555,926.84528,449.29124,808.18410,467.84328,738.34354,396.30161,675.14945,698.22454,373.49357,173.19
 存货(元) 112,371,675.83107,495,995.4285,069,063.5177,671,476.4572,964,363.3174,536,932.2472,645,377.0278,173,848.8578,495,165.0783,350,060.77
 其他流动资产(元) 555,094,909.93577,873,636.29570,980,636.15554,447,197.12506,038,349.078,993,457.3315,226,765.7024,725,958.125,149,243.493,943,205.03
 流动资产合计(元) 854,880,535.29830,614,476.87820,916,886.30798,780,165.98812,946,023.84838,249,041.09387,313,838.55364,358,475.37364,105,214.14324,275,249.98
非流动资产:
 可供出售金融资产(元) ---------247,948.68
 固定资产(元) 47,751,542.4649,025,668.6947,522,151.5848,552,677.5347,831,061.9448,984,561.4650,145,388.8950,945,833.8652,055,070.3853,104,061.84
 在建工程(元) 29,031,938.9325,487,945.3224,065,314.2421,451,936.6620,056,276.9618,697,090.8916,882,144.447,291,653.335,576,892.101,519,596.58
 无形资产(元) 16,273,960.6216,376,504.5216,479,048.4216,581,592.3216,684,136.2216,679,069.5016,778,923.1216,878,776.7416,978,630.3617,078,483.98
 长期待摊费用(元) 4,668,728.615,168,857.145,668,985.676,169,114.206,669,242.737,169,371.267,669,499.798,169,628.298,669,756.839,169,885.37
 递延所得税资产(元) 885,729.41722,767.61642,794.99875,009.78625,429.66906,226.531,073,247.631,167,967.22639,989.96538,168.60
 其他非流动资产(元) 3,388,384.11634,535.902,021,115.101,167,778.502,086,758.102,188,803.101,190,196.609,870,610.884,243,652.821,619,864.99
 非流动资产合计(元) 102,000,284.1497,416,279.1896,399,410.0094,798,108.9993,952,905.6194,625,122.7493,739,400.4794,324,470.3288,163,992.4583,278,010.04
资产总计(元) 956,880,819.43928,030,756.05917,316,296.30893,578,274.97906,898,929.45932,874,163.83481,053,239.02458,682,945.69452,269,206.59407,553,260.02
流动负债:
 衍生金融负债(元) 520,270.50169,974.00-1,571,011.50136,452.001,611,914.003,437,329.753,857,016.001,373,602.75-
 应付票据及应付账款(元) 104,212,348.1792,683,125.9795,311,992.3691,316,104.75101,653,009.25122,081,891.38106,256,337.88106,908,698.43135,419,895.70120,824,077.11
  其中:应付票据(元) 4,266,127.883,370,000.003,090,000.00------7,797,568.88
  其中:应付账款(元) 99,946,220.2989,313,125.9792,221,992.3691,316,104.75101,653,009.25----113,026,508.23
 预收款项(元) -2,837,181.852,060,565.922,000,681.863,847,790.323,447,993.161,151,197.431,682,848.701,228,737.201,556,901.30
 合同负债(元) 1,647,158.08---------
 应付职工薪酬(元) 2,051,313.131,086,598.422,253,600.932,205,834.632,232,635.152,015,537.232,255,604.612,314,845.202,324,238.452,052,435.45
 应交税费(元) 7,435,932.931,399,515.641,749,409.912,560,924.605,191,048.341,192,108.103,612,073.244,111,192.423,143,420.482,409,248.44
 应付利息(元) --------
 应付股利(元) 15,658,110.00---18,200,880.00-----
 其他应付款(元) 370,736.83319,500.00374,230.64321,653.09366,223.16371,288.68347,014.50425,560.00517,260.53320,850.00
 一年内到期的非流动负债(元) ---1,339,573.601,339,573.601,339,573.601,339,573.601,339,573.601,319,459.941,311,859.94
 流动负债合计(元) 131,895,869.6498,495,895.88101,749,799.76101,315,784.03132,967,611.82132,060,306.15118,399,131.01120,639,734.35145,326,615.05128,475,372.24
非流动负债:
 递延收益(元) 21,620,720.3921,975,738.7922,310,632.1918,305,951.9918,640,845.3918,975,738.7919,310,632.1919,645,525.5919,997,347.0320,339,278.68
 递延所得税负债(元) --131,126.85-------
 非流动负债合计(元) 21,620,720.3921,975,738.7922,441,759.0418,305,951.9918,640,845.3918,975,738.7919,310,632.1919,645,525.5919,997,347.0320,339,278.68
负债合计(元) 153,516,590.03120,471,634.67124,191,558.80119,621,736.02151,608,457.21151,036,044.94137,709,763.20140,285,259.94165,323,962.08148,814,650.92
所有者权益(或股东权益):
 实收资本或股本(元) 164,340,000.00109,560,000.00109,560,000.00109,560,000.00109,560,000.0073,040,000.0057,800,000.0057,800,000.0057,800,000.0057,800,000.00
 资本公积(元) 363,496,734.91418,276,734.91418,276,734.91418,276,734.91418,276,734.91435,806,334.9132,836,334.9132,836,334.9132,836,334.9132,836,334.91
 盈余公积(元) 42,479,510.5442,479,510.5442,479,510.5434,444,691.7134,444,691.7134,444,691.7134,444,691.7125,156,752.8925,156,752.8925,156,752.89
 未分配利润(元) 233,047,983.95237,242,875.93222,808,492.05211,675,112.33193,009,045.62238,547,092.27218,262,449.20202,604,597.95171,152,156.71142,945,521.30
 归属于母公司股东权益合计(元) 803,364,229.40807,559,121.38793,124,737.50773,956,538.95755,290,472.24781,838,118.89343,343,475.82318,397,685.75286,945,244.51258,738,609.10
 股东权益合计(元) 803,364,229.40807,559,121.38793,124,737.50773,956,538.95755,290,472.24781,838,118.89343,343,475.82318,397,685.75286,945,244.51258,738,609.10
负债和股东权益合计(元) 956,880,819.43928,030,756.05917,316,296.30893,578,274.97906,898,929.45932,874,163.83481,053,239.02458,682,945.69452,269,206.59407,553,260.02
公告日期 2020-08-242020-04-272020-04-272019-10-232019-08-222019-04-292019-03-072018-10-292018-08-222018-04-26
审计意见(境内) 标准无保留意见标准无保留意见
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