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浪潮信息 (000977)


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流通市值: 市盈率: 52周最高:50.26 52周最低:19.37

浪潮信息(000977) 资产负债表

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预付款项(万元)
应收保费(万元)
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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
424,465433,857443,100553,467263,326303,426245,654240,983208,900139,892155,949132,25857,56744,995110,26098,85393,15174,96753,04792,40064,94789,227140,85226,17029,71628,36513,19529,27524,3269,49517,67531,43243,38119,63318,64622,38322,57227,84218,01620,72320,83023,24222,90337,20535,44841,89049,66851,06045,61742,70927,85729,366
----------------------------------------------------0--------------------0--0--0--0----------------
----------------------------------------------------0--------------------0--0--0--0----------------
----------------------------------------------------0----0--------------0--0--0--0----------------
--------------------------------------------------------------------------0--0--0--0----------------
10,56933,30911,99212,25341,2933,93514,10224,31939,13427,41421,60228,03429,56723,64829,67227,78011,7177,16212,70616,93111,7899,6125,8756,6058,9594,9842,3713,0515,2539299589701,3981,54892792363688--1561,4121,0187221851981,0261,5499971951,5181,794420
879,532711,770683,706496,327730,843721,953550,072393,873398,059313,665186,503173,983196,015238,238183,027168,116191,801150,684121,162106,801114,91798,37580,81266,70853,95152,03142,72936,63623,25433,02720,04913,44412,50822,03713,91413,30914,73110,6217,8277,73610,6248,3449,3338,01713,35014,3127,66110,09213,84811,1257,55911,447
14,5957,5105,5256,41516,30325,57726,5006,41532,41219,63924,88913,15140,63042,03412,90414,96521,68211,74013,1855,05910,7876,8276,7465,0222,5613,3487,6371,4614,1334,9203,8973,7624,5953,8834,8603,3375,3953,5463,0612,3465,9325,1155,3914,2483,9493,5833,2073,4894,3893,90710,3782,706
----------------------------------------------------0--------------------0--0--0--0----------------
----------------------------------------------------0--------------------0--0--0--0----------------
----------------------------------------------------0--------------------0--0--0--0----------------
1182821,538----------------------------------------------093103167----------0--0--0182133607890123123--------
----908----------142142------------------------691------624----0--------------0--0--01,8570----------443--3,342
--8,541--11,14810,1048,5965,4297,7828,0529,5549,90310,5499,26510,2158,19610,9169,3998,57410,70512,6758,85411,4758,0508,3587,0238,5085,5075,8625,8446,6663,5333,0428,1702,7592,2892,3113,0522,5572,5802,6882,1582,12101,7212,7542,4512,8292,6643,7883,3083,3772,836
--------------------------------------------------------------------------0--0--0--0----------------
--------------------------------------------------------------------------0--0--0--0----------------
--------------------------------------------------------------------------0--0--0--0----------------
--------------------------------------------------------------------------0--0--0--0----------------
----------------------------------------------------0--------------------0--0--0--0----------------
765,788774,386701,458821,672923,138799,111670,230498,714355,675301,276272,078275,731228,260233,355231,234226,861214,321211,981296,501187,509178,593142,838154,593108,856105,36583,64067,56349,69245,76133,53629,15825,68921,38822,81628,74533,75522,79718,40618,39318,71223,99622,95627,23828,72231,41628,95023,08223,93225,59723,69322,08521,849
--------------------------------------------------------------------------0--0--0--0----------------
--------------------------------------------------------------------------0--0--0--0----------------
----------------------------------------66,45253,164--------0--------------------0--0--0--0----------------
158,990142,305407,096443,638411,653397,566183,675415,559318,38973,02875,14493,77383,021103,453118,99888,69042,04143,01091,72661,875------20,0003,000--0----0--------------0--0--0--0----443----------
2,261,1672,111,9592,262,1462,344,9212,396,6612,260,1631,695,6631,587,6471,360,763884,611746,068727,577644,324695,938694,291636,180584,112508,119599,032483,249456,339411,518397,619241,718210,575180,875139,625125,986108,57388,58475,30178,40591,44072,67668,54675,88768,91063,66049,87752,36164,95262,79667,62480,23187,72193,10388,56292,35693,43486,70373,05071,965
--------------------------------------------------------------------------0--0--0--0----------------
--------1,7283,1463,1463,1463,1463,1463,1463,1463,1463,1463,1463,1463,1463,1463,1463,1463,146----------0----0--------------0--0--000----------------
----------------------------------------------------0----0--------------0--0--0--0----------------
----------------------------------------------------0----0--------------0--0--0--0----------------
31,03030,77928,85331,38332,06031,83132,23832,22431,26231,71331,96633,18332,96833,07434,94736,41936,21135,73437,68938,42334,55839,06139,27140,81340,22539,79746,70447,23147,01346,66546,81446,31236,61539,68538,88838,72536,58933,24141,94742,41741,97141,69441,72341,59741,84841,75135,76736,10037,23036,93637,12834,075
--------------------------------------------------------------------------0--0--0--0----------------
10,00410,08710,16910,25210,32510,40910,41210,57610,65010,73310,81710,90110,92211,00511,08911,17311,25611,34011,42411,50711,59111,67511,75911,84211,92612,01012,07312,15712,26112,34412,41812,51212,59612,67912,83912,847--0--0--0--0----------------
--113,973--92,099--71,049--67,440--66,092--60,881--47,185--41,197--34,287--30,962--29,418--29,526--28,547--27,813--28,379--29,449--28,322--31,037--33,826--32,830--32,412--31,872--30,793--30,385--29,616--29,490
--36,677--31,732--28,473--26,051--23,384--20,678--18,747--16,851--15,517--14,359--15,089--15,382--14,544--13,212--13,067--12,827--11,625--11,338--15,692--14,498--16,074--15,012--13,951--13,000--11,579--10,326
--77,296--60,367--42,577--41,389--42,708--40,203--28,438--24,346--18,770--16,602--14,330--14,144--14,004--14,600--15,312--16,621--16,697--19,699--18,134--18,332--16,338--16,860--16,842--17,384--18,037--19,164
--1,078--1,078--1,095--1,095--1,101--1,101--1,185--1,185--893--893--592--592--592--592--430--430--378--378--378--378--378--378--378--378--378--378
--76,218--59,28941,56041,48239,92740,29440,57741,60741,36639,10227,57927,25323,85523,16122,81317,87716,10215,71017,28513,73813,73313,55213,06213,41213,89014,00814,97114,88115,68816,19115,97416,31916,60119,32116,53917,75617,71617,95415,87915,96016,23116,48216,96116,46416,53617,00617,07217,65918,28918,786
--917--13,26920739969286767752548448411,02810,71212,47112,4452,5051,3403030------------0----0------259259259--0--0--0--0--------37373712
----------------------------------------------------0----0--------------0--0--0--0----------------
----------------------------------------------------0----0--------------0--0--0--0--------0110
----------------------------------------------------0----0--------------0--0--0--0----------------
--------------------------------------------------------------------------0--0--0--0----------------
----------------------------------------------------0----0--------------0--0--0--0----------------
74,29276,57279,09983,18898,283103,683104,82481,77358,07659,39760,99962,34646,21548,24849,86851,98135,10636,73732,23933,27331,52732,31933,03233,85535,52436,36617,01017,31017,18417,47817,77318,06814,28014,37714,46415,2801,5090--0--0--0----------------
------------11,83324,10643,87437,31131,61025,37619,22713,8788,3653,58516,62913,1059,9537,1015,5373,600920------0----------3,5302,115499----0--0--0--0----------------
64646464646464646464646464646464646464646464646464646464646464646464646464646464--064646464646464646464
7,3226,6814,6933,8563,6223,7812,3712,3382,3161,9672,1191,9581,3421,5951,4761,5701,1851,2721,3571,2231,2201,2791,3011,388731781718763746787829835875915840816--5536196847558258959661,0411,1151,1191,1901,2471,2981,3631,433
--------------------------------------------------------------------------0--0--0--0----------------
14,62013,30613,71512,1809,1929,5828,8354,7574,3173,7782,8342,4723,9833,7442,4802,1301,1301,2711,1271,127712712712712755702631631693693693693641641641641592592592592588588588588588588580580397397436397
7,1928421,4641,5251,0001,0001,225359--2087361,306287--8282--------------------0----0--------------0--0--0--0----------------
231,442215,465213,305215,007198,041205,376215,567200,503194,959190,449186,141180,337156,759152,720147,842145,756130,044121,888113,132111,606105,639102,449100,793102,227102,287103,13291,09092,16492,93192,91494,27994,67584,57487,05485,09587,95455,29552,20760,93861,71259,19359,06859,50259,69860,50259,98354,06754,94056,04756,39157,31954,768
2,492,6082,327,4252,475,4502,559,9272,594,7022,465,5391,911,2301,788,1501,555,7221,075,059932,208907,914801,083848,657842,133781,935714,156630,006712,164594,855561,978513,967498,412343,945312,862284,007230,715218,150201,504181,498169,580173,081176,013159,730153,641163,841124,205115,867110,815114,073124,145121,864127,127139,929148,223153,086142,629147,296149,481143,094130,369126,733
467,901260,000388,846209,030917,2511,052,402651,966358,257409,192362,785274,000237,637173,714209,826274,277295,122292,351275,878295,878212,906207,700212,984186,389164,857135,57079,00040,00034,00027,00017,0009,00014,00027,00015,00015,00015,000--0--0--2,3548,35418,35425,23924,00327,98028,77523,04018,99411,62710,153
----------------------------------------------------0--------------------0--0--0--0----------------
----------------------------------------------------0--------------------0--0--0--0----------------
----------------------------------------------------0--------------------0--0--0--0----------------
----------------------------------------------------0----0--------------0--0--000----------------
--------------------------------------------------------------------------0--0--0--0----------------
------3,973------4,789----------------------------------8850--2,4114,64825160--7263523391,7332,4982,4392,6181,9979413,4792,8887451,9292,8803,9192,8153,4061,8583,124
767,577804,660--1,044,007--461,011387,843543,567277,179212,940164,598153,221114,084131,259104,860126,941109,80965,559145,882106,190105,17458,91671,20835,66240,56950,26047,10549,99349,35539,25336,47629,30825,17122,16721,02924,80114,8218,8566,6816,52413,9379,9866,86610,69615,15520,2926,9289,08715,44414,40211,08710,201
120,29574,90542,32259,348112,98169,00944,95078,19286,05141,51938,00564,68841,48545,51042,59750,45633,88016,06814,63226,36819,90212,39812,21412,3117,8294,6035,0857,0396,5344,3037,44411,9886,5996,4683,3635,1822,7823,0392,3283,3764,3704,5074,4764,1263,5663,8453,0793,4674,3552,6263,2343,086
----------------------------------------------------0--------------------0--0--0--0----------------
----------------------------------------------------0--------------------0--0--0--0----------------
21,80521,24420,70419,26914,68012,1769,6859,0727,8207,9477,4456,9206,3065,9005,6155,2534,7574,7433,8713,6273,5313,1752,8882,4722,1622,1761,9161,7771,6331,4581,4491,2961,2941,1329988848698857636686816064403484374233142549231,0951,2931,293
30,08319,10317,33418,59015,16119,50610,2625,77312,1447,7308,8788,17710,4899,7358,9897,4613,3077,0575,6786,407-8,262-4,560-11,915-8,559-11,246-5,171-5,379-3,734-2,174-681-1,90159-19925-535-1,869-1,035-612-68047-444-39-502-372-263-161-173-26-19101-60-5
2891,0732,6373,754--7071,833426644283191,029345974941131125257376255191,257600221155095--0--------------0--0--0--0----------------
----7,736----------------------------------------3,4493,3493,364------0--------------0--0--0--0----------------
--------------------------------------------------------------------------0--0--0--0----------------
--------------------------------------------------------------------------0--0--0--0----------------
--------------------------------------------------------------------------0--0--0--0----------------
--10,436--14,64561,59128,47529,26316,75910,7125,4445,7368,9075,1706,1826,3217,5424,6534,8234,4645,2763,1952,8256,4175,15510,11927,7391,5773,1731,4661,3331,8071,7441,5621,8261,89611,6201,4771,2408441,4401,6801,7131,9221,7912,2441,8601,6801,8831,9571,7537991,765
--------------------------------------------------------------------------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----------------
0100,00050,000200,000----------------------------------1132253381,1381,9633,0003,8504961,2042,3431,7163,3763,0213,1023,164328405--50100150200250----------------
1,417,1841,291,4221,480,9201,572,6171,528,4131,643,2851,135,8021,016,835803,161638,793498,981480,579351,594409,387442,753492,785448,787374,253470,661360,810331,866286,368268,682216,284189,711164,97493,30396,19386,72168,51756,86860,17064,80350,36645,20459,12220,97516,31112,37414,72222,32220,21825,23538,08247,12452,19042,68847,35948,51742,37729,83829,617
22,42522,15321,97422,27940,00040,00040,00040,00040,00030,00030,00030,00030,00030,000----------1009,30015,30020,00020,00020,00020,00020,0004,700--0--------------0--0--0--0----------------
20,00020,00020,00020,000220,000------------------------------------------0--------------------0--0--0--0----------------
--83----92------------------------------------------0--------------------0--0--0--0----------------
------92--921011011011011101101101191191191281281281281,1281,1281,1371,1371,1461,1461,1461,1461,4811,4814819904904904905001,7721,7721,7721,7723,9813,9813,9813,9813,9813,9813,9813,9814,3414,3114,2953,981
--------------------------------------------------------------------------0--0--0--0----------------
42,72033,87918,74013,9667,9515,1592,7253,0501,4261,1151,5072,2212,3283,0883,8174,8461,5471,1491,325277----------------------------------0--0------------------------
----------------------------------------------------0--------------------0--0--0--0----------------
----------------------------------------------------0----0--------------0--0--0--0----------------
85,22876,11460,79756,337268,04245,25042,82543,15041,52731,21631,61732,33132,43733,2073,9364,9651,6751,2771,45350510,42816,42821,13721,13721,14621,14621,1465,8461,4811,4814819904904904905001,7721,7721,7721,7723,9813,9813,9813,9813,9813,9813,9813,9814,3414,3114,2953,981
1,502,4121,367,5351,541,7171,628,9541,796,4551,688,5351,178,6271,059,985844,688670,009530,598512,910384,032442,593446,689497,750450,463375,530472,114361,315342,294302,796289,819237,422210,857186,120114,449102,03988,20269,99957,35061,16065,29350,85645,69459,62122,74618,08314,14616,49426,30324,19929,21642,06351,10556,17146,66951,34052,85846,68834,13233,598
128,925128,925128,925128,925128,925128,925128,925128,925128,92599,92899,92899,92899,92899,92899,92895,97395,97395,97347,98647,98647,98647,98623,99321,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,500
439,736435,787432,035427,971423,986422,975422,975422,975422,302155,179155,179155,191166,988164,949162,99966,85664,78662,75395,43995,439100,557101,197125,47631,20334,74934,71158,06558,12758,08358,11858,19558,19558,17358,17658,17558,17557,65554,29554,29554,29554,03854,03854,03854,03854,62954,62954,77454,77456,12456,12456,12453,041
----------------------------------------------------0--------------------0--0--0--0----------------
--------------------------------------------------------------------------0--0--0--------------------
22,22622,22622,22622,22619,84619,84619,84619,84617,05717,05717,05717,05713,25913,25913,25913,2599,6849,6849,6849,6847,4727,4727,4727,4726,9396,9396,9396,9396,0806,0806,0806,0805,5785,5785,5785,5785,2565,2565,2565,2565,3075,3075,3075,3074,9744,9744,9744,9745,0495,0495,0644,880
----------------------------------------------------0--------------------0--0--0--0----------------
--------------------------------------------------------------------------0--0--0--0----------------
259,656235,213217,117214,404188,148170,521161,578156,081141,137130,499126,222119,115129,129120,202111,16099,20788,72681,85183,00176,09663,67054,51651,65246,34838,81634,73629,76129,54527,63925,80125,95925,57524,89523,06322,16218,52116,61116,30015,22416,12816,64316,45116,70516,64415,68815,46814,34014,29213,53913,33313,15313,305
--------------------------------------------------------------------------0--0--0--0----------------
----------------------------------------------------0--------------------0--0--0--0----------------
957,035926,577900,891897,527765,180743,750730,775727,839710,591404,567401,070394,367416,416405,322394,579283,200262,570253,580240,050233,540219,685211,171208,592106,523102,00597,886116,266116,112113,302111,499111,734111,350110,146108,316107,415103,774101,02297,35196,27597,17997,48897,29797,55197,49096,79196,57195,58895,54096,21296,00695,84192,726
33,16133,31232,84233,44633,06733,2541,8283254434845406376357428649851,122896----------------0------496570574557532446437433394400354369360376327344372417411400396409
990,197959,889933,733930,973798,247777,004732,603728,165711,034405,050401,610395,004417,051406,064395,443284,186263,693254,476240,050233,540219,685211,171208,592106,523102,00597,886116,266116,112113,302111,499112,230111,920110,720108,874107,946104,220101,45997,78496,66997,57997,84297,66597,91197,86697,11896,91595,96095,95696,62396,40796,23793,135
2,492,6082,327,4252,475,4502,559,9272,594,7022,465,5391,911,2301,788,1501,555,7221,075,059932,208907,914801,083848,657842,133781,935714,156630,006712,164594,855561,978513,967498,412343,945312,862284,007230,715218,150201,504181,498169,580173,081176,013159,730153,641163,841124,205115,867110,815114,073124,145121,864127,127139,929148,223153,086142,629147,296149,481143,094130,369126,733
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