航天电子 (600879.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

资产负债表(航天电子)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
完整财报对比
2022年中报2022年一季报2021年年报2021年三季报2021年中报2021年一季报2020年年报2020年三季报2020年中报2020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后上市后上市后上市后
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) 1,589,967,747.05986,792,573.192,203,838,627.711,062,375,504.721,136,180,336.521,125,663,780.753,072,062,893.20800,215,982.281,187,691,846.621,227,160,310.97
 应收票据及应收账款(元) 9,840,274,832.997,915,782,376.716,058,886,719.119,339,857,542.468,061,321,038.866,977,399,377.586,228,646,500.298,459,465,887.318,051,192,345.746,650,097,110.77
  其中:应收票据(元) 850,609,684.45969,714,376.451,044,988,851.18-------
  其中:应收账款(元) 8,989,665,148.546,946,068,000.265,013,897,867.939,339,857,542.468,061,321,038.866,977,399,377.586,228,646,500.298,459,465,887.318,051,192,345.746,650,097,110.77
 预付款项(元) 3,446,372,189.793,585,655,849.923,470,730,998.343,358,761,161.843,050,864,801.033,145,135,502.083,010,943,794.002,354,479,297.892,301,145,048.202,426,013,639.23
 应收股利(元) 1,763,807.171,763,807.171,763,807.17-------
 其他应收款(元) 231,656,201.69159,589,668.51177,656,274.04225,624,121.76171,332,644.84180,584,926.88169,531,637.61175,479,555.02163,125,343.06170,177,947.23
 存货(元) 14,961,141,333.8614,760,580,594.2114,011,836,538.0914,156,409,976.1413,376,356,070.4811,936,236,663.2311,453,703,250.3912,102,164,493.1811,040,274,134.5410,673,020,709.24
 持有待售资产(元) ---109,196,560.15171,277,220.52172,553,002.97176,472,896.13---
 其他流动资产(元) 815,128,167.29307,020,128.711,153,054,536.7251,250,998.9452,445,516.3735,528,626.8138,922,309.8330,593,944.4437,317,019.8131,055,942.18
 流动资产合计(元) 30,894,340,691.3927,727,076,172.6427,168,200,411.3728,546,495,943.4926,780,918,737.2524,671,003,367.7125,434,415,909.5624,731,121,051.9723,569,859,143.8322,104,577,920.79
非流动资产:
 其他权益工具投资(元) 64,811,727.1760,902,503.3760,162,046.3819,340,076.2919,923,125.2919,140,192.4119,140,192.4137,502,093.2324,294,840.2724,752,785.68
 固定资产(元) 4,667,856,678.944,735,568,656.034,591,745,608.524,442,765,427.224,487,635,859.594,510,347,732.254,594,904,962.844,338,303,745.694,393,332,168.664,456,365,940.94
 在建工程(元) 369,581,547.17348,113,982.20463,613,207.92396,608,441.96353,225,244.76440,362,309.43405,087,468.82660,135,969.30635,855,121.76601,743,127.40
 使用权资产(元) 283,566,608.80292,996,236.76302,446,272.51-------
 无形资产(元) 1,072,525,538.76900,374,697.11915,579,805.49748,737,862.21761,528,499.62661,947,691.38675,790,480.39680,837,945.23695,457,571.49695,830,446.75
 开发支出(元) 40,933,493.679,271,500.276,888,362.9812,556,565.518,352,236.376,481,555.785,012,810.836,181,964.186,863,169.4612,036,006.70
 长期待摊费用(元) 45,425,092.8547,674,334.9438,929,401.0130,577,808.6627,705,305.7629,192,807.5422,970,817.5119,415,590.9421,325,256.8923,741,845.54
 递延所得税资产(元) 58,804,528.3258,134,038.2158,134,075.7147,670,806.9047,670,806.9047,670,806.9047,670,806.9045,648,386.1545,648,386.1545,611,394.54
 其他非流动资产(元) ---380,952.76------
 非流动资产合计(元) 6,603,505,215.686,453,035,948.896,437,498,780.525,698,637,941.515,706,041,078.295,715,143,095.695,770,577,539.705,788,025,694.725,822,776,514.685,860,081,547.55
资产总计(元) 37,497,845,907.0734,180,112,121.5333,605,699,191.8934,245,133,885.0032,486,959,815.5430,386,146,463.4031,204,993,449.2630,519,146,746.6929,392,635,658.5127,964,659,468.34
流动负债:
 短期借款(元) 4,259,500,000.003,293,000,000.004,375,000,000.005,299,500,000.006,377,000,000.005,703,000,000.002,843,000,000.001,819,000,000.001,402,000,000.003,866,000,000.00
 应付票据及应付账款(元) 10,602,867,337.609,368,512,864.008,414,520,052.7410,528,392,495.799,158,888,438.967,814,247,819.637,468,064,548.188,122,478,974.117,323,850,701.036,880,754,922.54
  其中:应付票据(元) 3,128,119,571.633,095,109,758.243,253,269,329.152,331,916,651.882,229,990,108.332,134,459,081.622,232,144,536.241,576,744,604.841,527,627,228.761,726,926,581.44
  其中:应付账款(元) 7,474,747,765.976,273,403,105.765,161,250,723.598,196,475,843.916,928,898,330.635,679,788,738.015,235,920,011.946,545,734,369.275,796,223,472.275,153,828,341.10
 预收款项(元) 1,707,105.82---------
 合同负债(元) 2,123,682,673.982,394,031,180.502,532,459,590.461,784,532,217.401,691,535,526.051,802,864,968.141,781,235,022.551,183,771,264.931,266,354,201.341,295,676,513.76
 应付职工薪酬(元) 343,599,596.99313,441,959.63356,544,607.17290,299,748.52276,094,349.47218,175,826.07281,646,120.72204,510,732.34214,517,998.55211,286,367.60
 应交税费(元) 113,040,171.77102,343,574.45156,090,086.5369,213,651.2960,241,983.0375,892,345.42141,686,270.5655,334,135.2760,390,368.2037,049,018.13
 应付利息(元) -------52,096,744.4317,101,815.7427,230,670.48
 应付股利(元) 22,242,836.2123,603,341.8223,603,341.825,546,697.376,257,764.8222,566,528.3222,566,528.3217,360,510.4817,510,658.5117,510,658.51
 其他应付款(元) 641,526,517.52418,286,924.45454,179,855.88631,889,981.89507,321,484.77515,388,760.70530,151,727.38581,708,711.68621,158,222.71497,543,921.73
 持有待售负债(元) ---23,030,755.7420,703,257.5422,921,804.6025,239,113.47---
 一年内到期的非流动负债(元) 74,489,670.5262,412,739.49113,422,171.16874,184.22467,931.64721,158.72972,458.44---
 其他流动负债(元) 3,763,088,386.463,257,606,453.252,655,131,848.501,513,476,215.30506,991,312.42502,831,174.784,588,231,994.525,000,000,000.005,000,000,000.001,800,000,000.00
 流动负债合计(元) 21,945,744,296.8719,233,239,037.5919,080,951,554.2620,146,755,947.5218,605,502,048.7016,678,610,386.3817,682,793,784.1417,036,261,073.2415,922,883,966.0814,633,052,072.75
非流动负债:
 长期借款(元) 100,000,000.00100,000,000.00100,000,000.00100,000,000.00------
 租赁负债(元) 218,620,079.10235,235,659.04192,030,744.64-------
 长期应付款(元) 12,106,786.5117,480,750.8411,848,850.8427,961,922.2927,961,922.2938,983,406.0449,857,619.04136,155,874.02121,534,073.35174,663,391.92
 长期应付职工薪酬(元) 4,452,458.894,574,038.294,677,312.204,863,150.985,442,841.175,371,387.225,299,933.276,416,240.226,587,274.866,908,801.47
 递延收益(元) 175,036,546.4188,496,588.2394,769,229.90100,805,504.95101,671,377.39103,419,175.72105,032,776.64113,559,717.34114,962,841.39103,463,223.96
 递延所得税负债(元) 6,642,120.006,642,120.005,866,595.727,161,184.047,161,184.045,866,595.725,866,595.727,110,609.015,866,595.725,866,595.72
 非流动负债合计(元) 516,857,990.91452,429,156.40409,192,733.30240,791,762.26142,237,324.89153,640,564.70166,056,924.67263,242,440.59248,950,785.32290,902,013.07
负债合计(元) 22,462,602,287.7819,685,668,193.9919,490,144,287.5620,387,547,709.7818,747,739,373.5916,832,250,951.0817,848,850,708.8117,299,503,513.8316,171,834,751.4014,923,954,085.82
所有者权益(或股东权益):
 实收资本或股本(元) 2,719,271,284.002,719,271,284.002,719,271,284.002,719,271,284.002,719,271,284.002,719,271,284.002,719,271,284.002,719,271,284.002,719,271,284.002,719,271,284.00
 资本公积(元) 4,866,249,483.304,811,082,164.664,795,525,530.864,776,106,932.204,776,106,932.204,776,106,932.204,776,111,889.234,776,832,767.914,776,832,767.914,776,832,767.91
 其他综合收益(元) 5,741,153.481,831,929.681,091,472.695,340,076.295,923,125.295,140,192.415,140,192.4123,502,093.2310,294,840.2710,752,785.68
 专项储备(元) 191,799,414.72181,916,399.58174,423,106.28176,915,083.25171,614,937.16162,079,025.69154,695,746.72155,419,889.05151,741,287.09144,445,109.96
 盈余公积(元) 146,038,839.83146,038,839.83146,038,839.83135,923,427.53135,923,427.53135,923,427.53135,923,427.53131,450,073.58131,450,073.58131,450,073.58
 未分配利润(元) 5,780,065,472.125,588,450,630.735,421,968,847.135,312,434,827.855,208,098,277.235,010,824,444.604,882,615,727.854,776,677,080.844,802,586,942.444,635,389,772.44
 归属于母公司股东权益合计(元) 13,709,165,647.4513,448,591,248.4813,258,319,080.7913,125,991,631.1213,016,937,983.4112,809,345,306.4312,673,758,267.7412,583,153,188.6112,592,177,195.2912,418,141,793.57
 少数股东权益(元) 1,326,077,971.841,045,852,679.06857,235,823.54731,594,544.10722,282,458.54744,550,205.89682,384,472.71636,490,044.25628,623,711.82622,563,588.95
 股东权益合计(元) 15,035,243,619.2914,494,443,927.5414,115,554,904.3313,857,586,175.2213,739,220,441.9513,553,895,512.3213,356,142,740.4513,219,643,232.8613,220,800,907.1113,040,705,382.52
负债和股东权益合计(元) 37,497,845,907.0734,180,112,121.5333,605,699,191.8934,245,133,885.0032,486,959,815.5430,386,146,463.4031,204,993,449.2630,519,146,746.6929,392,635,658.5127,964,659,468.34
公告日期 2022-08-302022-04-292022-03-312021-10-282021-08-272021-04-282021-03-252020-10-302020-08-212020-04-24
审计意见(境内) 标准无保留意见标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院