网易首页-新闻-体育-NBA-娱乐-财经-股票-汽车-科技-手机-女人-论坛-视频-博客-房产-家居-教育-读书-游戏-微博 |

中兵红箭 (000519)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.73
换手:
加入自选股
流通市值: 市盈率: 52周最高:10.78 52周最低:6.25

中兵红箭(000519) 资产负债表

下载数据
报告日期
资产
流动资产
货币资金(万元)
结算备付金(万元)
拆出资金(万元)
交易性金融资产(万元)
衍生金融资产(万元)
应收票据(万元)
应收账款(万元)
预付款项(万元)
应收保费(万元)
应收分保账款(万元)
应收分保合同准备金(万元)
应收利息(万元)
应收股利(万元)
其他应收款(万元)
应收出口退税(万元)
应收补贴款(万元)
应收保证金(万元)
内部应收款(万元)
买入返售金融资产(万元)
存货(万元)
待摊费用(万元)
待处理流动资产损益(万元)
一年内到期的非流动资产(万元)
其他流动资产(万元)
流动资产合计(万元)
非流动资产
发放贷款及垫款(万元)
可供出售金融资产(万元)
持有至到期投资(万元)
长期应收款(万元)
长期股权投资(万元)
其他长期投资(万元)
投资性房地产(万元)
固定资产原值(万元)
累计折旧(万元)
固定资产净值(万元)
固定资产减值准备(万元)
固定资产(万元)
在建工程(万元)
工程物资(万元)
固定资产清理(万元)
生产性生物资产(万元)
公益性生物资产(万元)
油气资产(万元)
无形资产(万元)
开发支出(万元)
商誉(万元)
长期待摊费用(万元)
股权分置流通权(万元)
递延所得税资产(万元)
其他非流动资产(万元)
非流动资产合计(万元)
资产总计(万元)
负债
流动负债
短期借款(万元)
向中央银行借款(万元)
吸收存款及同业存放(万元)
拆入资金(万元)
交易性金融负债(万元)
衍生金融负债(万元)
应付票据(万元)
应付账款(万元)
预收账款(万元)
卖出回购金融资产款(万元)
应付手续费及佣金(万元)
应付职工薪酬(万元)
应交税费(万元)
应付利息(万元)
应付股利(万元)
其他应交款(万元)
应付保证金(万元)
内部应付款(万元)
其他应付款(万元)
预提费用(万元)
预计流动负债(万元)
应付分保账款(万元)
保险合同准备金(万元)
代理买卖证券款(万元)
代理承销证券款(万元)
国际票证结算(万元)
国内票证结算(万元)
递延收益(万元)
应付短期债券(万元)
一年内到期的非流动负债(万元)
其他流动负债(万元)
流动负债合计(万元)
非流动负债
长期借款(万元)
应付债券(万元)
长期应付款(万元)
专项应付款(万元)
预计非流动负债(万元)
长期递延收益(万元)
递延所得税负债(万元)
其他非流动负债(万元)
非流动负债合计(万元)
负债合计(万元)
股东权益
实收资本(或股本)(万元)
资本公积(万元)
减:库存股(万元)
专项储备(万元)
盈余公积(万元)
一般风险准备(万元)
未确定的投资损失(万元)
未分配利润(万元)
拟分配现金股利(万元)
外币报表折算差额(万元)
归属于母公司股东权益合计(万元)
少数股东权益(万元)
所有者权益(或股东权益)合计(万元)
负债和所有者权益(或股东权益)总计(万元)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
301,286282,031312,624318,187270,832274,065245,701233,174200,442214,894217,594274,61224,58123,05822,32036,48328,77333,82817,26254,18436,33845,38596,547134,9214,2181,6742,7421,7801,4862,4047631,2381,8332,5081,4721,4422,0178841,1463,3582,9742,8262,0902,7222,1442,8696,16410,1586,4988,08810,3486,664
----------------------------------------------------------0--------------0--0--0--------0--00--0
----------------------------------------------------------0--------------0--0--0--------0--00--0
--------1681091451897065216396678297426528474897684984425103653933943633273893613813893823694344515245385223885535935354756865595966851,0161,1550000
--------------------------------------------------------------------------0--0--0--------0--0----0
63,43257,76855,07261,85657,59487,740112,939112,20863,03953,24855,76840,46817,64421,61413,59812,6659,33812,03817,12623,32311,53216,15014,39016,43810,6051,1742,0633,7164,0802,7463,4015,3654,6525,8714,2653,0854,0625,1662,3725,2852,1162,6552,4443,8402,2274,1282,2894,0521,5331,8672,3244,607
77,61788,20462,45362,06589,23669,47264,36592,26196,16493,42672,083102,14260,07257,82461,55560,33965,46756,43752,98041,68937,06332,33831,28228,36326,90710,1269,2017,5328,0298,7248,8636,4699,4998,2149,1046,3709,9488,5859,6246,7508,4626,9788,0195,3568,3058,9258,6384,9157,1726,9477,2824,906
33,36122,39125,56114,78642,65935,07124,84726,61335,41229,99727,57323,5651,2161,0771,8612,0313,5221,8205,5072,06712,6918,05710,6345,5098,4478665141,2871,5091,0729798221,1619131,1261,0911,5771,5543,1822,1599241,2519021,0571,0601,0101,5372,0532,5782,3962,3731,719
----------------------------------------------------------0--------------0--0--0--------0--00--0
----------------------------------------------------------0--------------0--0--0--------0--00--0
----------------------------------------------------------0--------------0--0--0--------0--00--0
----------------------------------------------------------0--------------0--0--0--------0--0000
----------------------------------------------------------0--------------0--0--0--------0--0000
--5,252--5,0496,4336,4536,5574,5707,2587,7158,9155,8374,0883,9238,4596,0844,4235,3864,6152,5143,6492,5672,0841,3341,6531,1061,0868191,1581,3991,1086751,0681,0527323891,3041,2391,1751,1451,1011,0081,0308121,4721,3291,2741,0511,3461,1581,4761,265
--------------------------------------------------------------------------0--0--0--------0--00--0
--------------------------------------------------------------------------0--0--0--------0--00--0
--------------------------------------------------------------------------0--0--0--------0--0----0
--------------------------------------------------------------------------0--0--0--------0--0----0
--------------------------------------------------------------------------0--0--0--------0--00--0
187,372180,247172,017169,431187,429163,691157,428146,175216,343211,716216,793201,199161,424156,975152,309146,793136,385129,607117,932112,674112,705103,51399,50385,90885,02811,06810,1768,7198,9348,5639,1709,5059,7469,81410,61410,57210,6549,98510,96411,0389,0449,0268,7558,87811,75510,7268,7648,7228,3878,4697,8896,599
--------------------------------------------------------------------------0--0--0--------0--00--0
--------------------------------------------------------------------------0--0--0--------0--0----0
----------------------------------------------------------0--------------0--0--0--------0--0000
22,69037,77242,96144,07114,8881,5191,1501,6432,6342,5322,9384,2724471,8751,3222,653703--32,01412,51723,00029,000--------------0--------------010--0--------0--0000
691,520673,677676,583675,469669,262638,143613,155616,856621,997614,049602,302652,761270,300267,089262,077267,895249,100239,884247,934249,410237,488237,373254,834272,867137,22126,34026,17224,21525,57825,29724,66624,44328,39428,82227,83823,48630,08427,80129,01730,32825,15524,21823,92423,22327,55829,67329,68232,10627,51428,92631,69325,759
----------------------------------------------------------0--------------0--0--0--------0--00--0
------10101010102952952952952952952952956,8386,8386,8386,8386,838----------------0--------------0--0--0000--0--000568
----------------------------------------------------------0--------------0--0--0--------0--0000
----------------------------------------------------------0--------------0--0--0--------0--0000
------------------------------------------6,8386,8386,8386,8386,8386,8386,8386,8386,8386,8066,8066,8066,8066,8066,8061,2101,5511,5591,6182,2832,4042,4582,5212,4102,4582,4472,5435,3223,3339,4959,366
--------------------------------------------------------------------------0--0--0--------0--0----0
6,7456,8586,9666,1716,2736,3756,4775,5375,3735,2355,3145,3803,8233,8733223273323373423473523573623673683723773823803853873955956026116166306356396446586636676726806846296356466460661
--570,040--573,109--573,411--574,072--557,937--556,269--357,040--358,464--322,631--321,866--326,788--288,270--33,586--33,472--32,753--32,479--31,550--33,795--33,606--33,578--33,194--33,143--29,243--24,824--23,394--23,254
--358,282--350,837--350,023--330,611--321,500--302,284--190,582--178,364--172,465--158,959--151,530--139,264--21,074--20,411--19,724--19,033--18,355--18,520--18,755--17,968--17,191--16,355--14,167--11,916--11,291--10,722
--211,758--222,272--223,388--243,461--236,437--253,986--166,458--180,100--150,166--162,907--175,258--149,006--12,512--13,061--13,029--13,445--13,195--15,275--14,851--15,611--16,003--16,787--15,076--12,909--12,103--12,531
--113--113--37--37--37--37--------------------------------------------------0--0--0--0--0------0--0
--211,646--222,159215,308223,351234,036243,424226,899236,400244,925253,948158,450166,458172,553180,100143,650150,166156,176162,907169,161175,258143,342149,006148,82612,51212,73113,06112,69613,02913,11713,44512,98913,19514,88615,27514,47414,85115,22115,61115,60716,00316,50016,78715,99215,07612,82512,90912,20112,10312,96212,531
--46,970--42,14235,58232,43828,06927,92246,77343,76840,38037,69740,83240,06842,40438,65273,86663,86752,74846,55634,55225,40050,20638,79334,3771,2181,1799532001311411003709636337786514484317997767375761,0671,5871,8891,291139216106419
--2,108--2,479--1,4991,8122,1222,7608151,0891,9831,6527838511,3181711,5283008042,2582,7963,8878,359----------0--------------0--0--0--------0--0000
----------143----53------------------------------4--------0--------------0--0--0--------0--0000
----------------------------------------------------------0--------------0--0--0--------0--0000
--------------------------------------------------------------------------0--0--0--------0--0----0
----------------------------------------------------------0--------------0--0--0--------0--0000
53,36453,86254,48855,11955,64055,65756,39256,71356,80057,42158,06158,70818,62717,35917,65217,94416,74717,00217,25717,51212,74412,53712,61212,56311,3611,6691,6811,6931,6201,6291,6931,7041,7081,7171,7281,7382,7802,6392,6542,6702,6862,7002,7162,7312,7662,7712,0062,0172,0282,0402,0522,064
17687172--246347197--5936349084224,5724,5743,9253,0414,0502,8211,9171,5206,0524,7013,5542,5563,1185330--508924--36------534--012523--545139--9072150
----------------------------------------------------------0--------------0--0--0--------0--0000
----------------------------------------------------------0--------------0--0--0--------45--0000
--------------------------------------------------------------------------0--0--0--------0--0----0
3,7783,7783,8293,8292,5502,7042,9802,9802,3072,3072,3032,3031,0261,0261,0261,0266006006236295225225115113752792792793143143143148686868610010010010096969696-13--1616729729729331
35,45539,31133,50434,87426,11724,86718,66517,29925,24019,16312,70513,1528,5278,5369,3136,77611,56211,2788,8714,386------------------0--------------0--0--0--------0--0000
367,172364,629360,074366,783341,726347,391348,637356,007367,095366,039365,979373,889237,805242,973248,341249,481257,815254,435245,072241,499232,479228,407221,311218,992205,26522,94123,11523,20622,09722,41422,48322,76522,59122,50324,15424,55420,02520,43020,62121,07422,12922,66723,19523,38422,95722,62719,89519,41121,15519,14025,36025,941
1,058,6931,038,3071,036,6571,042,2521,010,988985,534961,792972,862989,092980,087968,2821,026,650508,105510,062510,418517,376506,914494,319493,006490,909469,966465,781476,146491,860342,48649,28149,28847,42047,67547,71147,14947,20850,98551,32551,99248,04150,10948,23149,63951,40247,28446,88447,12046,60750,51652,30049,57751,51748,66948,06657,05351,701
5,5005,1005,60012,60013,60016,90016,40017,40024,50037,50048,60063,30043,50044,00046,00051,00042,00042,50045,00045,20038,50040,50054,50074,30069,5008,7008,7006,7006,7006,7006,7006,7009,5999,3627,6415,4008,5696,4386,6677,8275,0905,0905,0904,9904,9905,0005,0005,0001,50000492
----------------------------------------------------------0--------------0--0--0--------0--00--0
----------------------------------------------------------0--------------0--0--0--------0--00--0
----------------------------------------------------------0--------------0--0--0--------0--00--0
------------------------------------------------------0--0--------------0--0--0000--0--0000
--------------------------------------------------------------------------0--0--0--------0--0----0
39,07635,893--52,801--29,98034,87748,00136,57226,46237,51148,597------466466------------200200--------0--------------0--0--0--------302301385261,0511,853
86,78982,118--77,320--63,15149,58360,37475,31966,59255,27762,04120,99024,62825,75629,25929,21624,70418,71519,84121,10621,17823,57425,11821,1833,6453,5663,3083,1213,1423,3372,8612,8272,6603,6312,4852,7723,6674,3323,9363,2923,4693,9223,3833,2773,4132,4482,6731,8092,3362,3152,152
23,78532,07926,35026,39730,88832,42030,36629,01426,06226,66821,53017,2922,9372,9862,8572,1861,5441,0681,8992,2621,7351,8532,3622,8631,8881402311554263713294244084285221,1854773394484934744603794901,2571,077529732577605655665
----------------------------------------------------------0--------------0--0--0--------0--00--0
----------------------------------------------------------0--------------0--0--0--------0--00--0
12,14011,16610,5469,10310,99610,4159,9728,2509,0289,2637,7326,4703,2683,0032,7392,1062,7912,2622,3331,7522,4602,3942,0741,8452,405317325395454410420501679761625623450479415698546494444363228351212206225328437520
4,8544,8147,1595,6586,7936,3875,8368,1343,4773,9822,5582,9091,0798976971,0912,3332,8512,6814,1212,1723,1053,1383,2152,74553045047633640029933231630047844334430537219082-130-90-2342,0382,0712,2842,7382,2302,2162,3762,427
------4----------1764459--1981361275195501392133711728616222--------0--------------0--0--0--------0--0000
----------------6,9256,9256,9256,925----------------------------------0--------------0--0--0--------0--0000
--------------------------------------------------------------------------0--0--0--------0--00--0
--------------------------------------------------------------------------0--0--0--------0--0----0
--------------------------------------------------------------------------0--0--0--------0--0----0
--26,142--27,27323,72724,45523,01120,92741,14640,97632,52661,3235,8275,5755,6505,4845,7934,8204,8655,5974,8204,1973,5874,2384,7107424964797177807137158391,2872,1891,0551,5701,1221,2762,4111,7601,6411,8532,0601,7993,0992,2252,6202,6952,6339,6182,989
--------------------------------------------------------------------------0--0--0--------0--00--0
--------------------------------------------------------------------------0--0--0--------0--00--0
----------------------------------------------------------0--------------0--0--0--------0--00--0
----------------------------------------------------------0--------------0--0--0--------0--00--0
----------------------------------------------------------0--------------0--0--0--------0--00--0
----------------------------------------------------------0--------------0--0--0--------0--00--0
--------------------------------------------------------------------------0--0--0--------0--0----0
--------------------------------------------------------------------------0--0--0--------0--0----0
--------------------------------------------------------------------------0--0--0--------0--00--0
--------------------------------------------------------------------------0--0--0--------0--00--0
------------------4,6004,6004,600------------6,0006,0006,00005,0005,000----------0--------------0--0--0--------0--001,5001,500
370370370370415415415415370370370370----------------------------------0--------7--55270--0----17--0--0000
203,550197,682198,697211,527195,927184,124170,460192,514223,398223,514217,672273,88677,60081,28683,83491,71984,14878,40081,99485,16576,92773,93894,963117,396102,85314,07513,76711,51411,75411,80511,79811,53414,66914,79915,09211,19114,18712,35513,53715,55511,24511,02411,59811,05313,60615,01012,72814,1999,1738,64417,95212,597
4,9004,9005,0005,0005,0005,0005,0005,000--------4,6004,6004,6004,6004,6004,6004,6004,6004,60011,00011,00011,00016,000--------0--------------0--0--0--------0--0000
----------------------------------------------------------0--------------0--0--0--------0--0000
--------26,462------------------------------------------------0--------------0--0--0--------0--0000
--35,346--35,814--23,29920,45318,51620,34514,90010,67411,600--------439439----------------------0--------------0--0--0--------396--8638638630
----------------------------------------8585116116122122122137142173198198205205212227231235241252262270270278278312316319511566600600
4,1573,5613,7303,7253,9433,9514,0454,0504,3053,8474,0234,0151,6701,6701,8241,8242,0202,0202,1732,173------------------------98--------0--0------------------------
--------38233243165118148155209188165214123123123123151114122122125116131124140142140137--10111211411898122128716210565718413415400066
----------------------------------------2,3692,3692,5222,5222,6921841841842262262262262692692692693113113113113543543543543963960396000863
45,97743,80744,23044,53935,44232,27329,53027,60824,81518,86614,84515,7706,5236,5066,6396,6887,2377,2446,9716,9717,20513,56813,76013,76018,9394214374455085415655615725755926096606446756926876867306967457928468701,3741,4291,4631,529
249,526241,489242,926256,066231,369216,397199,990220,122248,213242,380232,517289,65684,12387,79390,47498,40791,38585,64488,96592,13684,13187,507108,723131,156121,79214,49614,20411,95812,26212,34512,36312,09515,24115,37315,68511,80014,84712,99914,21316,24711,93111,71012,32811,74914,35115,80213,57415,06910,54710,07319,41514,127
139,256139,256139,256140,346140,346140,346140,346140,346140,346140,346140,346140,346103,322103,322103,322103,322103,32273,80273,80273,80273,80273,80273,80273,80260,13019,11519,11519,11519,11519,11519,11519,11519,11519,11519,11519,11519,11519,11519,11519,11519,11519,11519,11519,11519,11519,11519,11519,11519,11519,11519,11519,115
353,488353,488353,442352,351352,332352,332352,332352,332349,028349,028349,028349,028102,380102,380102,044102,044102,136131,657131,657131,657131,657131,655132,198132,19818,8706,4406,4406,4406,4406,4406,4406,4406,4406,4406,4406,4406,4406,4406,4406,4406,4406,4406,4406,4406,4406,4406,4406,4408,2358,2358,2358,612
--------------------------------------------------------------------------0--0--0----0--0--0000
6,8796,7966,9336,6358,6378,7868,5647,9758,2097,8927,4876,979314275250278358315280324296243184203192------------------------0--0--0--------------------
6,6526,6526,6526,6525,5875,5875,5875,5875,5745,5745,5745,5745,5745,5745,5745,5745,5745,5745,5745,5745,0115,0115,0115,0115,0115,0115,0115,0114,9724,9724,9724,9724,9724,9724,9724,9724,7754,7754,7754,7754,6764,6764,6764,6764,6764,6764,6764,6764,6754,6754,6754,575
--------------------------------------------------------------------------0--0--0--------0--00--0
--------------------------------------------------------------------------0--0--0--------0--00--0
303,023290,758287,579280,334272,848262,213255,153246,681237,329234,475232,937234,673211,952210,276208,307207,302203,613196,836192,202186,875174,514166,958154,487147,768134,6903,3733,6313,9523,8633,7603,1263,4214,0524,2404,6034,5283,7343,6983,9083,5773,8373,6363,2303,3074,5594,8745,6236,0785,9625,8705,5305,193
--------------------------------------------------------------------------0--0--0--------0--00--0
--------------------------------------------------------------------------0--0--0--------0--00--0
809,298796,950793,862786,319779,751769,265761,982752,921740,486737,315735,372736,600423,542421,827419,497418,521415,003408,183403,514398,231385,279377,669365,681358,982218,89433,93934,19834,51834,39034,28733,65333,94834,57934,76735,13135,05534,06534,02934,23833,90834,06933,86833,46233,53934,79135,10635,85536,31037,98837,89637,55637,495
-132-132-131-132-132-128-180-1803933933933954414424474495264925275415566051,7421,7221,8008468869441,0231,0791,1331,1641,1651,1851,1761,1861,1971,2031,1881,2481,2841,3071,3301,3191,3731,391148137134978279
809,167796,818793,731786,186779,619769,137761,802752,740740,879737,708735,765736,994423,982422,270419,944418,969415,529408,675404,041398,772385,835378,274367,423360,704220,69434,78535,08435,46235,41335,36634,78635,11235,74435,95236,30736,24135,26235,23135,42635,15535,35335,17534,79234,85836,16536,49736,00336,44738,12237,99337,63837,574
1,058,6931,038,3071,036,6571,042,2521,010,988985,534961,792972,862989,092980,087968,2821,026,650508,105510,062510,418517,376506,914494,319493,006490,909469,966465,781476,146491,860342,48649,28149,28847,42047,67547,71147,14947,20850,98551,32551,99248,04150,10948,23149,63951,40247,28446,88447,12046,60750,51652,30049,57751,51748,66948,06657,05351,701
主编信箱 热线:010-82558752 加入我们 意见反馈 
About NetEase - 公司简介 - 联系方法 - 招聘信息 - 客户服务 - 隐私政策 - 网络营销 - 网站地图
网易公司版权所有
©1997-2020