亚世光电 (002952.SZ)

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资产负债表(亚世光电)

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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2017年年报2017年三季报2017年中报2017年一季报
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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) 125,491,279.44644,187,563.96194,757,312.83132,758,471.89158,560,116.12140,745,443.87115,191,964.7056,869,965.1076,331,207.3973,508,026.41
 应收票据及应收账款(元) 102,391,298.1198,902,883.4597,492,358.03119,032,550.24112,276,691.5186,939,077.7190,134,521.85104,280,860.9381,322,274.1484,949,564.72
  其中:应收票据(元) 1,074,936.003,271,936.00---6,569,059.99--4,649,009.4010,380,000.00
  其中:应收账款(元) 101,316,362.1195,630,947.45---80,370,017.72-104,280,860.9376,673,264.7474,569,564.72
 预付款项(元) 5,731,995.5711,273,807.817,030,349.838,721,948.059,169,624.468,940,289.419,366,904.179,239,564.679,679,695.366,499,965.27
 应收利息(元) ---------
 其他应收款(元) 328,738.34354,396.30161,675.14945,698.22454,373.49357,173.19208,773.96237,965.84374,402.52257,505.22
 存货(元) 72,964,363.3174,536,932.2472,645,377.0278,173,848.8578,495,165.0783,350,060.7777,836,564.0186,827,472.7781,214,522.8891,745,246.74
 其他流动资产(元) 506,038,349.078,993,457.3315,226,765.7024,725,958.125,149,243.493,943,205.034,326,073.7815,413,868.374,819,451.8616,592,289.76
 流动资产合计(元) 812,946,023.84838,249,041.09387,313,838.55364,358,475.37364,105,214.14324,275,249.98297,064,802.47272,869,697.68253,741,554.15273,552,598.12
非流动资产:
 可供出售金融资产(元) -----247,948.68----
 固定资产(元) 47,831,061.9448,984,561.4650,145,388.8950,945,833.8652,055,070.3853,104,061.8454,563,114.4352,985,043.8353,795,410.0154,990,016.33
 在建工程(元) 20,056,276.9618,697,090.8916,882,144.447,291,653.335,576,892.101,519,596.58-312,643.11590,704.98478,147.44
 无形资产(元) 16,684,136.2216,679,069.5016,778,923.1216,878,776.7416,978,630.3617,078,483.9816,970,474.3517,065,131.4017,159,788.4517,171,676.27
 长期待摊费用(元) 6,669,242.737,169,371.267,669,499.798,169,628.298,669,756.839,169,885.379,670,013.9110,170,142.4410,670,270.9711,170,399.50
 递延所得税资产(元) 625,429.66906,226.531,073,247.631,167,967.22639,989.96538,168.60591,802.60767,878.38607,475.66910,155.04
 其他非流动资产(元) 2,086,758.102,188,803.101,190,196.609,870,610.884,243,652.821,619,864.991,004,753.003,271,649.932,572,871.233,969,145.48
 非流动资产合计(元) 93,952,905.6194,625,122.7493,739,400.4794,324,470.3288,163,992.4583,278,010.0482,800,158.2984,572,489.0985,396,521.3088,689,540.06
资产总计(元) 906,898,929.45932,874,163.83481,053,239.02458,682,945.69452,269,206.59407,553,260.02379,864,960.76357,442,186.77339,138,075.45362,242,138.18
流动负债:
 衍生金融负债(元) 136,452.001,611,914.003,437,329.753,857,016.001,373,602.75-----
 应付票据及应付账款(元) 101,653,009.25122,081,891.38106,256,337.88106,908,698.43135,419,895.70120,824,077.11107,911,245.34102,752,755.93101,112,782.0292,174,893.41
  其中:应付票据(元) -----7,797,568.88----
  其中:应付账款(元) 101,653,009.25----113,026,508.23-102,752,755.93101,112,782.0292,174,893.41
 预收款项(元) 3,847,790.323,447,993.161,151,197.431,682,848.701,228,737.201,556,901.301,181,841.211,806,863.094,171,015.6610,138,355.09
 应付职工薪酬(元) 2,232,635.152,015,537.232,255,604.612,314,845.202,324,238.452,052,435.452,276,379.922,260,761.892,139,335.672,021,950.28
 应交税费(元) 5,191,048.341,192,108.103,612,073.244,111,192.423,143,420.482,409,248.441,657,200.351,828,553.01760,932.992,228,450.45
 应付利息(元) ---------
 应付股利(元) 18,200,880.00---------
 其他应付款(元) 366,223.16371,288.68347,014.50425,560.00517,260.53320,850.00431,938.68422,595.00336,500.00255,350.01
 一年内到期的非流动负债(元) 1,339,573.601,339,573.601,339,573.601,339,573.601,319,459.941,311,859.941,311,859.94996,314.40975,654.40936,805.00
 流动负债合计(元) 132,967,611.82132,060,306.15118,399,131.01120,639,734.35145,326,615.05128,475,372.24114,770,465.44110,067,843.32109,496,220.74107,755,804.24
非流动负债:
 递延收益(元) 18,640,845.3918,975,738.7919,310,632.1919,645,525.5919,997,347.0320,339,278.6820,675,143.6721,352,057.8121,663,402.7421,948,622.08
 非流动负债合计(元) 18,640,845.3918,975,738.7919,310,632.1919,645,525.5919,997,347.0320,339,278.6820,675,143.6721,352,057.8121,663,402.7421,948,622.08
负债合计(元) 151,608,457.21151,036,044.94137,709,763.20140,285,259.94165,323,962.08148,814,650.92135,445,609.11131,419,901.13131,159,623.48129,704,426.32
所有者权益(或股东权益):
 实收资本或股本(元) 109,560,000.0073,040,000.0057,800,000.0057,800,000.0057,800,000.0057,800,000.0057,800,000.0057,800,000.0057,800,000.0057,800,000.00
 资本公积(元) 418,276,734.91435,806,334.9132,836,334.9132,836,334.9132,836,334.9132,836,334.9132,836,334.9132,836,334.9132,836,334.9132,836,320.40
 盈余公积(元) 34,444,691.7134,444,691.7134,444,691.7125,156,752.8925,156,752.8925,156,752.8925,091,730.2918,822,384.3818,822,384.3818,822,384.38
 未分配利润(元) 193,009,045.62238,547,092.27218,262,449.20202,604,597.95171,152,156.71142,945,521.30128,691,286.45116,563,566.3598,519,732.68122,764,390.82
 归属于母公司股东权益合计(元) 755,290,472.24781,838,118.89343,343,475.82318,397,685.75286,945,244.51258,738,609.10244,419,351.65226,022,285.64207,978,451.97232,223,095.60
 少数股东权益(元) ---------314,616.26
 股东权益合计(元) 755,290,472.24781,838,118.89343,343,475.82318,397,685.75286,945,244.51258,738,609.10244,419,351.65226,022,285.64207,978,451.97232,537,711.86
负债和股东权益合计(元) 906,898,929.45932,874,163.83481,053,239.02458,682,945.69452,269,206.59407,553,260.02379,864,960.76357,442,186.77339,138,075.45362,242,138.18
公告日期 2019-08-222019-04-292019-03-072018-10-292018-08-222018-04-262018-04-162018-04-092017-08-212017-09-29
审计意见(境内) 标准无保留意见标准无保留意见
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