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 |

宁波华翔 (002048)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.29
换手:
加入自选股
流通市值: 市盈率: 52周最高:24.11 52周最低:9.37

宁波华翔(002048) 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
151,278196,044157,151182,845154,567210,524217,862340,208117,926138,071133,062139,636120,966127,796137,178135,580127,457137,878103,482103,363113,928100,43188,565118,35599,016104,82971,563103,38388,85086,50878,266110,563109,875121,908124,114129,553112,178114,420136,20554,02831,70133,30033,14129,07432,21033,17231,09746,96225,92725,63328,26941,664
------------------------------------------------0------------------------000--0--------0----0--0
------------------------------------------------0------------------------000--0--------0----0--0
------------------302928----------------------------------0--------------000--0--------0----02221
--------------------------------------------------------------------------000--0--------0--------0
78,30190,67463,25266,55864,53467,30162,11450,80239,44956,90358,41260,49564,67565,87636,81843,90541,93642,90629,64925,70716,30931,15622,54814,59722,52817,83416,50313,61814,73319,39516,98029,44014,17522,45110,64413,54016,61411,2128,1556,33811,9907,7203,6999,0016,8076,5645,7345,0652,3683,9472,3302,294
320,652297,973310,235290,392265,071249,330248,173267,931251,242241,038284,763262,105205,871204,272210,461180,790165,119180,732183,322141,110149,685156,720163,344117,766129,238110,504121,56582,14760,09254,87068,59334,73160,05345,71148,45338,78450,06637,41333,28233,77046,14546,02332,40527,25437,10537,51936,85238,47128,69522,66926,40124,484
37,49227,86438,53141,14147,68134,12724,03230,20920,33823,05722,43022,80223,36219,91119,54724,93829,43429,27127,52829,56928,90020,70011,71112,1788,0529,20310,1668,40017,60720,42614,70911,47113,41813,5729,9048,12610,4118,4734,4762,9768,8467,4054,9884,57712,69915,57614,90412,56515,65120,34323,96720,496
--------------------------------------------------------------------------000--0--------0----0--0
------------------------------------------------0------------------------000--0--------0----0--0
------------------------------------------------0------------------------000--0--------0----0--0
373336288298--2572462232001841681483072011971579321898722715614412958392621--0----------39--000--0--------165----0--0
1,719251242252--5,0782482505,1515,1482362347,3508,741165160--1,804--------2,330--000--001641641641641641610,40010,55010,40010,400--0--------0----0--0
--9,411--8,3575,2154,8672,8563,4594,5444,5294,1793,9592,9822,6993,5183,0192,4412,9632,6123,3902,7772,9623,5434,8422,3592,0112,9162,2895,1354,1832,3661,4609631,8172,3141,9792,6322,8492,7532,7993,8573,6353,1113,4184,1754,4864,3514,2315,2295,1204,0073,740
--------------------------------------------------------------------------000--0--------0----0--0
--------------------------------------------------------------------------000--0--------0----0--0
--------------------------------------------------------------------------000--0--------0--------0
--------------------------------------------------------------------------000--0--------0--------0
------------------------------------------------0------------------------000--0--------0----0--0
240,463225,285231,415234,316249,525225,037209,563197,328213,258197,192186,875183,953148,952142,624142,820141,117140,506124,451124,981122,737113,450110,956117,013105,06698,86596,26483,66183,38697,50297,37887,70166,35447,44346,37355,78856,45645,60554,57553,52544,49862,95561,52758,24157,22661,71963,07251,90852,67265,32160,60542,18834,821
--------------------------------------------------------------------------000--0--------0----0--0
--------------------------------------------------------------------------000--0--------0--------0
------------------------------------------------000--00--------------000--0--------0----0--0
21,61527,57219,40224,68121,67120,96715,52518,03112,88010,8548,0539,4143,9935,8205,4477,9345,8677,4943,3854,6983,0602,5661,9452,3781,6282,4251,5611,99200--------------000--0----88--0493146166--0
860,270875,408829,937848,840808,264817,489780,618908,441664,989677,008698,208682,773578,458577,939556,152537,598512,854527,520475,049430,661428,336425,648411,143375,311361,744343,110307,960295,236283,919282,759268,631254,434246,344252,248251,632248,893247,907239,491248,795154,809165,494159,610135,586130,549154,805160,388145,012160,458143,337138,484127,185127,520
----------------------------------------------------------0--------------000--0--------0----0--0
------93,703107,089133,861128,990146,309158,758161,283151,902153,345169,582129,351136,387184,014139,634208,730196,823152,443143,494116,449120,61792,618120,151100,486152,985----0--------------000--0000--0----0--0
----------------------------------------------------------0--------------000--0--------0----0--0
7,748782756785801765774780782775737731749738733710718687666746819881888884830805804832--0--------------000--0--------0----0--0
89,93289,42985,31782,92249,46947,04743,32241,26536,83334,08243,35439,90135,84133,21349,80546,16752,43249,28743,76141,83335,57143,00038,81036,13732,23726,79935,06369,54667,82061,60567,50565,46162,90360,62163,27162,74552,67246,40241,55636,13378,35672,73466,10565,71868,32766,17651,69325,2007,9126,6169,94110,610
--------------------------------------------------------------------------000--0--------0--------0
438445452459467474481488495503510517524531539546522548532575582589623627353366370374374383387392391391400409322325328332336339335345----0----0--0
--675,231--657,498--578,538--545,644--527,256--509,005--403,448--382,240--340,099--318,480--303,431--291,964--271,533--176,598--155,401--125,434--99,866--95,583--95,549094,717--115,195--109,966--89,900--86,439--83,665--75,238
--347,701--332,972--305,733--290,627--277,462--258,974--209,660--193,170--175,919--161,517--163,176--155,515--145,764--65,985--60,422--42,302--37,480--33,440--33,322030,197--37,006--33,177--30,401--26,138--24,157--19,890
--327,530--324,525--272,805--255,017--249,795--250,031--193,788--189,070--164,181--156,964--140,254--136,449--125,770--110,614--94,978--83,132--62,386--62,143--62,227064,520--78,189--76,789--59,499--60,301--59,508--55,347
--1,776--1,800--1,762--1,770--2,317--2,033--1,760--373--368--369--769--368--733--368--368--368--377--377--1250396--90--90--0--0------0
--325,754--322,725296,974271,043255,470253,247252,507247,477247,837247,998200,049192,028186,994188,697186,588163,813151,390156,595141,194139,485132,753136,081126,139125,037109,449110,24696,14294,61090,48582,76468,62562,00962,07461,76662,65462,10262,85764,12476,69478,09978,99476,69963,24059,49958,81860,30159,39259,50860,26055,347
--68,350--84,66590,976104,40889,46690,50076,67468,38653,80441,53337,33539,89036,09535,86237,27429,75539,96230,00835,64229,66528,07321,53328,13617,82217,10013,18312,37611,13710,5286,37514,11815,44011,3778,8616,2842,8562,5272,0803,3202,8121,9474,39214,63213,74110,7146,61115,4348,9007,2041,960
------------------------------------------------000--5324892630799391--000--0--------0--1264313857
------------155155155155156155155159180155----------------0--------0--------------000--0--------0--670--0
------------------------------------------------0--------0--------------000--0--------0----0--0
--------------------------------------------------------------------------000--0--------0--------0
------------------------------------------------0--------0--------------000--0--------0----0--0
43,44744,08043,42241,95339,65036,46637,24938,09140,82841,36341,16641,99324,63922,33722,67622,15020,16719,89519,83819,96317,98218,98919,07819,49526,44926,38018,64018,97417,09117,29917,77417,33316,65412,79712,75213,07812,26512,35412,51912,56118,60018,79118,72918,73218,19116,55316,62015,0694,1324,1454,01215,371
------------------------------------------------00----------------------000--0--------0----41--0
102,658102,658102,658102,658103,521103,482103,491103,498103,562103,554103,506103,5065,0835,0475,0665,0417,2651,0009511,0333063063063062,0253,8542,3442,2551,3401,3005,624306306306306306306306306306306306306306306306306306412212212245
32,44133,04430,74830,89623,55621,95121,77323,30822,34324,48020,77924,08118,08818,13518,97122,24921,57514,52113,73913,94512,27212,96312,04613,22111,0427,9677,8976,9918,9308,6698,5408,4446,7106,4926,6936,7046,3696,3616,5206,1757,2316,7256,4526,9275,7305,8583,9824,4093,7203,4843,1622,804
--------------------------------------------------------------------------000--0--------0--------0
15,72216,49116,81016,61316,09814,11314,41414,36815,61415,95014,73215,44711,17310,5699,8819,67111,93612,15011,63411,55010,19711,06811,25010,8989,2449,3954,9315,6073,1783,1142,3831,6991,8401,6921,6251,6401,7781,6021,7491,5412,4342,3781,4831,3791,5431,1301,3461,1581,206991986670
------------------------------------------------060--00--------------000--0--------0----0--0
801,993798,982813,829777,379728,601733,611695,586712,011708,552698,008678,484669,208503,218451,998467,326515,264478,111500,386479,297428,690398,059373,395364,444331,801356,606318,917349,583228,007207,304198,142203,315182,799171,578159,828158,593155,600142,651132,308128,362123,252187,279182,184174,350174,499171,968163,262143,479113,05492,40083,93885,91687,065
1,662,2641,674,3901,643,7661,626,2191,536,8651,551,1001,476,2041,620,4531,373,5411,375,0161,376,6921,351,9811,081,6761,029,9371,023,4781,052,862990,9641,027,906954,346859,351826,395799,043775,587707,112718,351662,027657,543523,243491,223480,901471,946437,234417,922412,076410,225404,493390,558371,799377,158278,062352,773341,794309,936305,049326,773323,650288,492273,511235,737222,422213,100214,585
97,698157,349133,826138,267114,617131,884133,456243,183202,432213,714197,641153,58862,06964,684108,257111,313108,933104,66868,13664,03367,38366,03459,49052,43954,67165,84957,83360,91454,10130,52017,90112,63010,8649,6906,4926,2184,6745,07814,40620,66649,70654,80556,01672,69788,97568,50764,24353,75128,42219,65210,09814,488
--------------------------------------------------------------------------000--0--------0----0--0
--------------------------------------------------------------------------000--0--------0----0--0
--------------------------------------------------------------------------000--0--------0----0--0
--------------------------------------------------------------------------000--0000--0----0--0
--------------------------------------------------------------------------000--0--------0--------0
69,16660,898--59,109--58,41658,04849,66646,50447,74960,98452,09750,93249,95925,54424,10140,96718,77441,83517,72331,83024,46526,69322,68026,01616,77815,19017,55317,26615,93412,90814,80815,73310,13710,15414,94013,54410,1658,15310,01519,18019,71511,52311,6199,99321,66810,8131,9101,4831,1787551,897
314,856302,190--310,831--311,467250,203283,790255,867263,196255,508270,084222,877212,238191,161197,833179,612188,796173,334161,351135,189158,720153,731137,140133,385115,485111,46693,17285,69992,83087,10073,52758,86358,20559,54360,49558,54459,64758,11445,26360,72765,23947,19637,46249,45861,57953,15260,39056,39448,14837,44028,752
10,2729,5754,07511,2174,4593,7675,0164,2102,9297,17511,3865,32812,43013,60310,3769,9597,3639,9134,2324,6854,4385,2397,6257,1505,2483,3862,8153,1683,3823114,5424,0672,7612,6372,1632,4331,7382,1001,5371,55810,6253,3628,02513,66517,89316,68910,9809,3275,25618,05523,73625,707
--------------------------------------------------------------------------000--0--------0----0--0
--------------------------------------------------------------------------000--0--------0----0--0
33,07028,14025,31234,25428,98428,84822,74330,51933,06730,35227,49835,12930,01627,72524,95232,22427,54422,11716,92020,52923,65620,28718,21622,45622,45116,5139,63412,84611,90710,45110,4728,3266,0225,4304,3077,5636,1014,6243,8036,4824,4373,6382,9824,7043,9453,4053,1734,2162,8592,4301,9582,641
11,46010,27912,85115,92811,29410,78614,40618,34318,09514,52126,75626,52412,74913,63116,64711,8577,17011,00013,81613,2969,36311,50710,80712,1886,1747,6167,2047,9953,3873,7457,4196,1118,1697,5078,3637,4884,7943,3983,4193,0682,6772,5431,5501,4152,9243,3662,8944,0314,6942,0292,2012,509
383325415324--5564323566094493182982201494562924364085084496622942613226091199104125177778210419922827519869458117159121219----0653140--57
75013,863900900--14,940----6,64310,21811,0452,8501,91510,4477,7004,6807,7409,2079,1589,598--------------------------------7262,15400--0--------0----697--0
--------------------------------------------------------------------------000--0--------0----0--0
--------------------------------------------------------------------------000--0--------0--------0
--------------------------------------------------------------------------000--0--------0--------0
--18,127--38,7658,1718,8207,9087,67011,39718,52117,41360,92712,89812,11313,61510,8517,7367,0408,3026,9249,48011,46911,8269,60717,80215,6269,1198,74410,88315,99013,85010,4496,0316,0767,3336,68213,16411,7497,1475,5275,9984,9523,9454,1216,8265,0125,1365,5923,8541,4426,8485,403
--------------------------------------------------------------------------000--0--------0----0--0
--------------------------------------------------------------------------000--0--------0----0--0
--------------------------------------------------------------------------000--0--------0----0--0
--------------------------------------------------------------------------000--0--------0----0--0
--------------------------------------------------------------------------000--0--------0----0--0
--------------------------------------------------0----------------------000--0--------0----0--0
--------------------------------------------------------------------------000--0--------0--------0
--------------------------------------------------------------------------000--0--------0--------0
--------------------------------------------------------------------------000--0--------0----0--0
--------------------------------------------------------------------------000--0--------0----0--0
5,7005,5596,6625,5502,7527833,2643,2931,7641,8279,8489,9021,3301,3101,3021,260----181202----------------------------------0001006127131,2252,2003,2292,2005,2962006712,5602,571
----------------------------------------7501,9803,1413,00027007571,0475001414147481,154645777--0001,4621,9441,4418484731,644995946--0--500
563,196606,304578,940615,143535,516570,267495,477641,030579,306607,723618,396616,728407,437405,859400,010404,370387,502371,923336,422298,790282,156299,930291,954266,792266,276241,344214,218205,544187,250169,972154,283130,012109,296101,03499,229106,870103,30599,00196,67492,637155,030156,968133,513147,974182,688185,097153,586145,525103,47694,30285,59684,525
12,2948,29713,88513,40420,6308,18613,68615,31843,56241,26951,52145,1055,0655,35112,1114,96712,3185,4167,4995,0732,0002,0002,0002,000--0----00--------------010,00010,00036,71236,20034,20015,0001,2327413,0542,9899,4189,63010,33214,993
--------------------------------------------------------------------------000--0--------0----0--0
--4,250--2,7213,1833,2733,4613,7664,2674,5545,5994,9417,5626,5427,7187,3813,9653,9214,4995,4486,4106,1447,0936,4194,3003,7203,5143,7901791952112281131291461652312482682993574224725105747718101,189--0--4,004
--------------------------------------------------0152--------------------000--0--------0--1,3822,8702,6720
22,45321,34719,16617,97718,37618,59819,16918,23717,79318,70218,19717,13416,69214,84113,05812,50611,64511,93910,59310,31623,33024,34924,46023,56423,43022,2554,0323,4162,3732418181139199129189200200200200--0----1,2141,2141,2141,2142,4292,4292,4292,429
4,6605,0044,6734,7565,0021,7021,7871,8551,5401,6101,6521,7581,6471,5251,1421,2918028818861,013----------------------------------000------------------------
26,91126,75729,91820,87623,43629,95829,51734,06238,44839,19635,59537,29737,19027,14528,96440,79728,50746,12442,80332,13129,73423,84924,94518,19225,16020,5108121,457----------------4,5934,5934,3654,5931,0561,0681,1981,1151,2611,2781,3261,3396285425801,829
----------------------------------------9239611,0068167778979019798538819177776036225936603643753883982470--------0----0--100
87,11582,55386,20176,42587,65478,01383,82389,571124,860124,281130,539124,07183,29269,66376,97080,46873,50683,84785,23875,19062,39657,30359,50450,99053,66747,3829,4099,6413,4051,3181,2081,0868569508681,0145,3885,41615,22115,48938,37237,69035,87016,6254,2814,0056,4046,73213,85715,47116,01323,355
650,311688,857665,141691,568623,170648,281579,300730,601704,166732,004748,935740,799490,729475,522476,981484,839461,008455,770421,659373,980344,552357,232351,458317,782319,944288,726223,627215,186190,655171,290155,491131,098110,152101,984100,097107,885108,693104,417111,895108,126193,402194,658169,383164,599186,969189,102159,991152,257117,333109,773101,610107,880
62,62362,62362,62362,62362,62362,62362,62362,62353,00553,00553,00553,00553,00553,00553,00553,00553,00553,00553,00553,00553,00553,00553,00553,00553,00553,00553,00553,00553,00555,32055,32055,32056,71456,71456,71456,71456,71456,71456,71449,37449,37449,37449,37449,37449,37449,37427,43027,43027,43027,43027,43027,430
264,310267,395268,365268,365269,348269,669269,669269,66978,20178,20178,20178,20178,21965,78465,78465,78466,25966,25966,25966,259146,108125,813128,925107,913128,654113,906182,62566,25968,61982,16887,42887,428100,211100,211100,211100,21196,91396,91396,91319,17619,17119,17119,17119,17119,17119,17141,11541,11541,41041,41041,41341,312
--------------------------------------------------00--081----9,523--------000--0--------0----0--0
--------------------------------------------------------------------------000------------------------
31,36331,36331,36331,36331,36331,36331,36331,36328,69728,69728,69728,69719,86619,86619,86619,86618,16518,16518,16518,16514,34414,34414,34414,34413,10913,10913,10913,10911,77911,77911,77911,7799,9919,9919,9919,9916,4976,4976,4976,4973,3513,3513,3513,3512,1212,1212,1212,1212,5312,5312,5311,433
--------------------------------------------------0----------------------000--0--------0----0--0
--------------------------------------------------------------------------000--0--------0----0--0
466,114440,777420,468408,539385,755365,101355,025344,753329,968306,819294,443275,545258,830244,084228,994218,288223,682221,209216,773209,240206,072192,189176,630165,698155,924148,575142,116134,473129,379123,580121,156114,944112,261107,394108,49097,38888,38377,32375,60967,36453,27444,66938,87938,28438,52934,73931,58427,16125,20219,19218,46216,230
--------------------------------------------------------------------------000--0--------0----0--0
-----------------------------------------3,063-883-2,056-895-701-1,217-796-257-1,986-2,186230-498-311--------000--0--------0----0--0
886,705861,485850,428811,209798,822793,501780,685781,796573,812553,804535,109517,627505,869448,046437,620464,245434,986485,506471,187429,496416,466384,466370,847340,065349,991327,378390,058266,589260,796270,579275,912268,973269,343274,311275,406264,305248,507237,448235,733142,411125,170116,565110,775110,180109,195105,405102,25197,82796,57390,56389,83686,405
125,247124,049128,197123,442114,873109,319116,219108,05595,56289,20892,64893,55585,079106,369108,877103,77994,97186,63061,49955,87665,37857,34453,28249,26648,41645,92343,85841,46839,77239,03140,54237,16238,42735,78134,72232,30333,35829,93529,53027,52534,20130,57229,77930,27030,60829,14426,25023,42721,83022,08621,65520,300
1,011,952985,533978,625934,651913,695902,820896,904889,851669,375643,012627,757611,182590,948554,415546,497568,024529,957572,136532,686485,371481,843441,810424,129389,331398,407373,301433,916308,058300,568309,611316,455306,135307,770310,092310,128296,608281,865267,382265,263169,935159,371147,136140,553140,450139,803134,549128,501121,255118,403112,649111,491106,705
1,662,2641,674,3901,643,7661,626,2191,536,8651,551,1001,476,2041,620,4531,373,5411,375,0161,376,6921,351,9811,081,6761,029,9371,023,4781,052,862990,9641,027,906954,346859,351826,395799,043775,587707,112718,351662,027657,543523,243491,223480,901471,946437,234417,922412,076410,225404,493390,558371,799377,158278,062352,773341,794309,936305,049326,773323,650288,492273,511235,737222,422213,100214,585
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