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 |

超声电子 (000823)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.92
换手:
加入自选股
流通市值: 市盈率: 52周最高:17.3 52周最低:9.24

超声电子(000823) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
107,83295,989102,44792,239100,17395,56792,16585,26990,25684,08488,03191,84198,58499,97095,39189,88881,98279,99574,64570,90083,01471,91568,05771,351111,50848,65848,45334,61831,86626,20130,90427,34826,82123,61328,22041,00847,86350,53242,53637,51544,03436,40748,30830,37428,28220,21627,12334,73140,33258,34014,49211,64519,88417,203
------------------------------------------------------------------------------0--0--0------0------0--0
------------------------------------------------------------------------------0--0--0------0------0--0
7214023152259--115----1640--1--------------------------------------------------0--0--0------0------0--0
------------------------------------------------------------------------------0--0--0------0----------0
5281,1775,3348,9019,3769,92617,68712,09814,14412,97811,36210,5038,15314,20413,45415,51313,20314,88530,16031,94233,17843,78934,25930,32431,62331,01621,51623,47423,83324,16821,46524,75728,69722,50216,87121,65119,62415,8918,8279,4369,54013,37817,00912,1467,33212,9284,9156,0552,6763,0753,7256,0935,2285,351
128,356149,831146,010129,558126,516147,093144,111133,719124,476133,430120,271119,846107,801106,331108,60496,05493,467105,231101,674104,65396,35793,516107,114100,92388,27790,35393,40887,68584,60089,24691,08192,64289,52379,74887,31481,33972,11270,32080,87776,23465,56061,86960,48959,57953,11060,66682,02475,58962,71068,68963,83062,29454,52654,597
3,1273,1021,3522,0702,7883,9123,9293,3362,6882,4951,6862,0632,4041,0392,0342,8833,0432,6902,2045,7675,2155,57210,14912,68919,60011,6283,1781,3821,8632,0112,1252,2792,6251,3792,2534,6675,7354,0642,5902,3351,9252,0681,4668387856421,3301,8101,8571,445788875681542
------------------------------------------------------------------------------0--0--0------0------0--0
------------------------------------------------------------------------------0--0--0------0------0--0
------------------------------------------------------------------------------0--0--0------0------0--0
--------1--------------------------------------------------------------------0--0--0------0------0--0
--------0--------------------------------------------------------------------0--0--0------0------0--0
--485--704--6296034596595461,1434605813596381,6448,4812,0332,3451,1401,1931,2701,3881,6993,6069892,6682,5193,2171,4221,5742,7251,7802,5631,7912,3291,2932,7753,3622,7301,9946582,2121,2481,6901,4016803,5113,6831,2531,6831,7531,5321,158
------------------------------------------------------------------------------0--0--0------0------0--0
------------------------------------------------------------------------------0--0--0------0------0--0
------------------------------------------------------------------------------0--0--0------0----------0
------------------------------------------------------------------------------0--0--0------0----------0
------------------------------------------------------------------------------0--0--0------0------0--0
76,32975,03069,68167,37962,88764,81172,72170,55471,12167,08366,45659,71460,47357,47155,51252,99853,86253,30959,32255,75453,53954,24362,89864,96455,71251,33651,49152,30351,56754,45855,56052,45357,10049,62951,13243,11844,90143,65341,94141,88237,76336,05434,31530,00431,97228,43741,27741,21139,32741,08639,53539,38636,95836,161
------------------------------------------------------------------------------0--0--0------0------0--0
------------------------------------------------------------------------------0--0--0------0----------0
------------------------------------------------------------------------------0--0--0------0------0--0
7,2246,8195,8996,6355,0697,7015,4954,8205,6968,2379,05010,3498,6565,4828858031,0115,4656,0765,1644,6035,066----------------------------------0--0--0------0------0--0
337,073340,302331,404307,509307,590329,898336,711310,370309,040308,853298,163294,777286,651284,858276,518259,783255,048263,608276,426275,321277,099275,371283,864281,950310,326233,981220,715201,981196,946197,507202,710202,204206,547179,434187,581194,112191,528187,235180,131170,133160,817150,434163,800134,188123,171124,290157,348162,907150,584173,889124,052122,046118,809115,011
------------------------------------------------------------------------------0--0--0------0------0--0
----00--9,2169,3189,1589,8629,90910,0849,8319,9539,2358,8488,9998,90310,3109,70813,15810,25210,8396,8576,1896,0376,1356,8216,4547,4717,8356,7597,2137,4817,1196,4597,9768,1917,8908,2988,59810,30111,63210,36311,2097,9995,8977,4409,306------0--0
------------------------------------------------------------------------------0--0--0------0------0--0
------------------------------------------------------------------------------0--0--0------0------0--0
8348681,2111,2471,2681,3061,5791,6281,6521,7721,9171,9912,0112,0631,6971,689561561573573573573595595595595600600600600200--------------4394394394394394394394394394392,6182,6182,7772,7772,7772,618
------------------------------------------------------------------------------0--0--0------0----------0
------------------------------------------------------------------------------0--0--0------0------0--0
--414,354--380,093--372,891--371,289--363,555--351,132--354,587--352,912--350,138--338,685--331,323--303,111--281,361--280,088--276,659--269,928--262,786--252,540--240,460--236,870--236,080--226,734--226,212--209,383--201,023--189,479--180,256
--231,127--224,981--216,187--209,699--201,476--199,937--196,301--189,544--182,592--176,042--166,844--160,829--153,736--149,865--141,716--133,826--126,051--122,077--114,343--107,423--99,886--92,472--84,891--77,832--72,109--66,209--60,014
--183,227--155,112--156,704--161,591--162,079--151,196--158,287--163,368--167,546--162,643--164,479--142,282--127,625--130,223--134,943--136,102--136,735--130,463--126,117--129,448--136,195--134,262--141,320--131,551--128,914--123,271--120,242
------------------------------------------------------------------------------0--0--0--0--0--0--0--0
--183,227--155,112--156,704159,079161,591160,606162,079161,046151,196154,070158,287159,291163,368169,749167,546170,309162,643163,968164,479150,765142,282125,207127,625128,927130,223132,221134,943134,795136,102136,700136,735132,895130,463126,776126,117126,761129,447132,680136,195136,762134,262137,704141,320138,871131,551133,225128,914120,757123,271126,773120,242
--19,725--34,334--30,65420,95718,67914,3639,65214,82015,5118,0205,6473,9502,0131,9137,4938,77513,29113,42014,12719,04922,07625,40818,07813,60913,1549,4205,1493,4742,7362,5434,1665,0346,1542,7085,3334,2631,838830403,0448,5738,0487,42210,81014,2729,72813,06022,13819,41612,88919,308
------------------------------------------------------------------------------0--0--0------0------0--0
------34------------1411434----------00----2--0------------21--1--4----7--0--0------0------0--0
------------------------------------------------------------------------------0--0--0------0------0--0
------------------------------------------------------------------------------0--0--0------0----------0
------------------------------------------------------------------------------0--0--0------0------0--0
10,90510,98811,06111,1387,7557,8217,8887,9468,0128,0495,5205,5715,5765,6035,6535,6685,7185,7695,8105,8605,9105,9606,0146,0555,8395,8895,9375,9886,0416,0926,1336,1856,2256,2776,3295,9726,0136,0546,0976,1345,4435,4815,5215,5585,6025,6455,6995,7315,7755,8195,6585,7005,7425,784
42414539464444454340565351454742403946393832322828262426232230272424241616141512736552--0------0--0
------------------------------------------------------------------------------0--0--0------0------0--0
3,5993,6273,8373,3073,6343,9614,3514,4084,7855,1631,5921,8061,9132,1301,8022,0922,5332,7722,9152,9843,0293,2672,7302,5062,7152,9701,7781,9192,1052,1191,6941,8071,7831,6931,7961,7161,8151,9091,6021,6981,7941,64334374140404346502971132193
------------------------------------------------------------------------------0--0--0------0----------0
3,1783,1893,0703,0723,3713,5653,0243,3843,7213,9283,8023,8943,9634,0203,7663,7763,7453,3531,9531,9531,9531,9532,0472,0472,0472,0472,0532,0532,0532,0531,8041,8041,8041,8042,1322,1322,1322,1321,8231,8231,8231,8231,5111,5111,5111,5111,4271,4271,4271,4271,1531,1531,1531,153
--------------------------------------------------------------0------------4040404079797979119119119119--0--158
230,005230,629220,253218,024215,695213,270206,239206,838203,042200,592198,978189,997185,562187,029185,052187,646193,163197,844200,089200,503199,143201,229188,091181,777167,876163,364159,750160,418159,934158,815154,889155,876156,562157,817154,670154,430147,656149,450149,337150,036153,355157,295157,761161,674161,428162,356164,844162,887152,939152,006152,513152,388149,465149,458
567,078570,931551,657525,533523,285543,168542,950517,208512,082509,446497,141484,773472,213471,886461,570447,428448,210461,451476,515475,823476,242476,600471,955463,727478,201397,345380,465362,399356,880356,321357,599358,079363,108337,251342,251348,542339,184336,684329,469320,168314,173307,728321,560295,862284,599286,646322,192325,794303,523325,895276,565274,434268,274264,470
33,45729,45429,07029,32430,76740,94640,23041,20041,20031,20031,70031,50031,50033,00033,70038,80040,43248,70353,49051,41952,75052,75047,95037,55037,40039,20033,45016,6007,6006,0707,3459,97023,10018,28037,83433,83430,83434,28835,91536,27840,60536,57040,23744,71641,13143,05551,93450,19049,76448,85840,99637,90039,30039,550
------------------------------------------------------------------------------0--0--0------0------0--0
------------------------------------------------------------------------------0--0--0------0------0--0
------------------------------------------------------------------------------0--0--0------0------0--0
222--1,491465------03789--------------------------------------0------------------0--0--00000------0--0
------------------------------------------------------------------------------0--0--0------0----------0
26,25020,00717,14616,067--22,751--11,89513,52813,72811,31812,01213,88113,83414,5297,8498,00910,97815,23214,96421,70516,52817,65218,39518,15517,74420,12520,23515,89612,72611,91410,9488,4818,1717,67910,29311,9259,5005,4583,2881,507500691980570391630661500433300230314233
73,98487,74679,54567,229--73,923--76,46478,09681,47273,20264,27156,26462,27358,30751,55750,50854,84960,66562,76456,61461,29364,55071,20956,99058,43652,54351,99151,37158,62058,56255,38064,66956,94562,48350,15849,40349,49053,16051,85444,26843,29241,54639,29032,26731,95952,56853,64340,33150,73749,45550,66145,15841,234
5431,0433685895907516496411,1111,2331,0277566971,0059221,0089171,1387856846806084886016824703233286236865504547137497311,0161,039824758841539889960829838899883809719802472409373589
------------------------------------------------------------------------------0--0--0------0------0--0
------------------------------------------------------------------------------0--0--0------0------0--0
9,04212,89814,31710,9726,80311,73113,6969,9116,1419,07511,6259,1555,1157,3648,4466,1374,2825,8767,5654,8253,7216,1357,8116,4444,7036,7638,8347,0915,4595,6528,6427,4135,7365,7018,9217,5756,0636,2577,7966,9755,8895,6867,0486,5166,7695,5187,2979,8377,7616,2386,4015,3475,3337,869
2,5892,2843,2091,9207451,9283,5522,8731,3922,9652,6673,1002,900467-3,607-4,423-6,873-1,994-3,128-1,839-2,106-831-3,526-1,11141-643301-256212490129-1,0061,689-931,2436754912,9911,013-2748072,3941,0829071,3812,1997478318171,408-1,109354971220
54044951--147104965202447991173582139443473152211232106629146465231925691434521,006595375202028731061591531176410934107
101010101010--2211010--101----104101010108871010102,8861010103,7451010103,35310101079977103453572020213814621111112,126101101--0--147
------------------------------------------------------------------------------0--0--0------0------0--0
------------------------------------------------------------------------------0--0--0------0----------0
------------------------------------------------------------------------------0--0--0------0----------0
--1,697--1,611--1,4282,1931,7902,0931,6151,6761,2901,5531,2841,6881,8825,0071,7561,9711,5231,4981,3971,7231,7361,4541,0351,4591,0791,1817451,4541,2211,4978098459501,5927401,5881,9451,4088922,5001,6279651,2951,7202,4842,9421,4772,1372,7512,1541,058
------------------------------------------------------------------------------0--0--0------0------0--0
------------------------------------------------------------------------------0--0--0------0------0--0
------------------------------------------------------------------------------0--0--0------0------0--0
------------------------------------------------------------------------------0--0--0------0------0--0
------------------------------------------------------------------------------0--0--0------0------0--0
------------------------------------------------------------------------------0--0--0------0------0--0
------------------------------------------------------------------------------0--0--0------0----------0
------------------------------------------------------------------------------0--0--0------0----------0
------------------------------------------------------------------------------0--0--0------0------0--0
------------------------------------------------------------------------------0--0--0------0------0--0
7,0007,15914,00014,0007,1707,170--07,0007,09914,00014,0007,0007,188--4,9969,99611,23517,99613,0008,0008,0003,0004,00013,60014,60021,20029,20027,60027,60013,0008,000------9319311,3911,4524504789568,70016,30016,79920,54014,3778,3775,87719,32610,9175,4173,0002,000
----10318426534268132192264351414470541110168219252138182241293109144133168999939999--30,00030,00030,00030,00030,00030,00030,000--0------0------0--0
154,707162,338161,695142,377135,351161,032160,888145,274151,245148,766147,571136,620119,403127,003114,113108,394112,517132,877154,784148,429143,116146,278139,808141,899133,484138,004138,268130,056109,971112,758101,64695,756105,96990,646119,978137,155133,044135,925137,537132,719126,116121,574102,805111,565101,210106,041130,374129,117108,964129,497109,633103,17996,63693,007
9,1519,0864004007,0007,00014,00014,0007,0007,000----7,0007,00014,00010,0007,0007,000275,02311,02311,02320,02316,02335,69430,19415,76411,74119,67818,67833,27838,27836,70536,70518,70512,7094,7364,7361361,5981,5981,5988,7568,7569,7839,78319,24827,74830,27536,20145,83152,93155,71754,780
------------------------------------------------------------------------------0--0--0------0------0--0
--62--278--168353------1471942419832940546527957492173198266329375246267307338164------------126----0--0--0------0------0--0
--------------------------------------------------------------------209------20202020--0------0----8041,3547540
------------------------------------------------------------------------------0--0--0------0------0--0
2,3772,4742,1952,1923,2572,1952,6312,6442,6372,5302,9232,9642,9832,9133,1813,1353,2513,1813,3493,3023,2603,289----------------------------------0--0------------------------
7829018399981,0499639349101,0161,0231,0521,0141,0339258678898751,0869961,5161,0801,1655714714484625645096607155556226626075097367687237928371,2181,418--0------0------0--0
--------------09--------------------------2,5122,5122,5182,4982,8402,8482,7822,8052,8242,8322,8451,3231,2181,5011,4621,3491,4441,4911,4481,45531,2001,2071,2141,2011,1811,3881,0881,088--0--1,026
12,49712,5233,6733,86811,44510,32617,91817,55410,66110,5534,1234,17211,25610,93618,37614,42911,59111,5464,9469,93315,53615,67623,37219,33639,03433,39919,43415,40523,45822,36236,65641,73140,21138,63520,64014,9467,0936,8092,3923,9454,2844,49139,9559,96310,99710,98420,42929,13631,36337,28946,63454,28456,47155,806
167,204174,861165,368146,245146,797171,358178,805162,829161,907159,318151,693140,792130,660137,939132,489122,823124,108144,423159,731158,362158,652161,954163,180161,235172,518171,404157,701145,460133,429135,121138,302137,487146,180129,282140,618152,101140,137142,734139,929136,665130,399126,065142,760121,527112,207117,025150,803158,252140,327166,785156,267157,464153,107148,813
53,69753,69753,69753,69753,69753,69753,69753,69753,69753,69753,69753,69753,69753,69753,69753,69753,69753,69753,69753,69753,69753,69753,69753,69753,69744,04444,04444,04444,04444,04444,04444,04444,04444,04444,04444,04444,04444,04444,04444,04444,04444,04444,04444,04444,04444,04444,04444,04444,04444,04438,79438,79438,79435,920
142,464142,464142,464142,464142,464142,464142,464142,464142,464142,464142,464142,464142,464142,464142,464142,464142,464142,464142,464142,464142,464142,464142,457145,072144,94479,68380,29179,97980,84481,15480,23580,61980,84680,53979,99481,28381,46581,21081,59981,85484,01585,14785,29686,14282,93280,83082,37284,23877,11277,11246,13746,13746,13746,137
------------------------------------------------------------------------------0--0--0------0------0--0
------------------------------------------------------------------------------0--0--0--------------------
20,71120,71118,85218,85218,85218,85217,50017,50017,50017,50016,31316,31316,31316,31315,17415,17415,17415,17414,01114,01114,01114,01112,89512,89512,89512,89511,57711,57711,57711,57710,28210,28210,28210,2828,9858,9858,9858,9857,8967,8967,8967,8967,1647,1647,1647,1646,2486,2486,2486,2486,0976,0976,0976,190
------------------------------------------------------------------------------0--0--0------0------0--0
------------------------------------------------------------------------------0--0--0------0------0--0
135,453131,696126,290115,962114,525111,147106,25595,71492,57392,35989,68786,02887,45281,80377,32971,73668,64867,17769,52966,38068,81466,07565,08060,48061,94558,22856,54452,28254,85753,06153,53755,51449,68042,97639,75235,66536,01132,11729,89224,85221,31918,90217,29613,55215,01314,27615,61711,23112,91210,2848,6106,0133,4607,321
------------------------------------------------------------------------------0--0--0------0------0--0
------------------------------------------------------------------------------0--0--0------0------0--0
356,697353,552346,049336,621335,353331,359325,198314,520311,975311,801308,104304,231305,754299,495295,492290,029284,923284,640285,324285,096285,058282,832277,314272,144273,481194,850192,455187,881191,321189,835188,098190,459184,851177,840172,775169,977170,505166,356163,431158,646157,273155,989153,799150,902149,152146,313148,281145,761140,316137,68899,63897,04194,48795,568
43,17842,51840,24042,66741,13540,45138,94739,85938,20038,32637,34439,75035,79934,45333,58934,57639,18032,38831,46032,36632,53231,81431,46130,34932,20231,09130,30829,05732,13031,36631,19930,13332,07630,13028,85826,46428,54227,59426,10924,85826,50025,67525,00123,43323,24023,30723,10821,78122,88021,42120,65919,92920,68020,089
399,875396,070386,289379,288376,488371,811364,145354,379350,175350,128345,448343,981341,553333,947329,080324,605324,102317,028316,784317,462317,590314,647308,775302,493305,683225,941222,763216,938223,451221,201219,296220,592216,928207,970201,633196,441199,047193,951189,540183,504183,773181,664178,800174,334172,392169,620171,389167,542163,196159,109120,297116,970115,167115,657
567,078570,931551,657525,533523,285543,168542,950517,208512,082509,446497,141484,773472,213471,886461,570447,428448,210461,451476,515475,823476,242476,600471,955463,727478,201397,345380,465362,399356,880356,321357,599358,079363,108337,251342,251348,542339,184336,684329,469320,168314,173307,728321,560295,862284,599286,646322,192325,794303,523325,895276,565274,434268,274264,470
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