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 |

东港股份 (002117)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.90
换手:
加入自选股
流通市值: 市盈率: 52周最高:15.65 52周最低:9.55

东港股份(002117) 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
6,68235,7698,0398,9316,49779,38135,87433,33615,26075,04916,61936,91116,89326,97317,52911,77115,90938,36011,00615,3259,54927,90316,40116,56513,87047,38216,74618,41621,55824,90532,82030,34234,07036,60723,56726,73823,53440,98242,0177,73615,60119,9625,9817,8689,03013,3288,7419,26912,16017,84712,91814,76219,1557,539
--------------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0------------------0
64,82054,000----------------------------------------------------------0--------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0------------------0
--317125861009010310519042116151177375124650275663031991026936712312780146291636610013429120--4014619440174487----270------0
23,66927,21742,94149,71543,44333,22741,15042,04538,81532,49232,66243,26438,31731,49227,17633,39128,46818,28328,83626,05222,27911,05619,78925,33017,7408,85222,16724,26617,58710,68118,90017,93516,66410,30018,40217,34015,8226,02414,29314,64810,3293,7639,0778,9298,8772,6899,58011,63110,6595,9818,83711,7589,0417,198
1,9331,5703,2153,5792,5662,3773,6203,9832,4422,0062,5252,5092,1232,4982,1107537315312,5571,6827326917781,8321,1738689585841402081972261762121611801711394931,0031,5902,105119286641484102129313343347210125296
--------------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0------------------0
----------------------------------------------------------2--022----------0--0--0----------0------0
--------------------------------------------------------------0--------------0--0--0----------0------0
--3,418--4,548--4,7745,0733,9632,8593,0173,4573,7653,4732,4604,1163,7943,9742,4022,7383,2583,1971,4562,0461,5272,8641,3851,8991,5001,6841,2181,2501,1191,6149911,4731,4229521,1541,3081,4981,2651,0161,1338611,6401,3612,0562,2552,6421,2823,7542,6821,3451,185
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0------------------0
11,25711,2115,1907,4795,68910,6987,53210,4838,93014,5168,4475,9846,20611,59411,4558,4396,01912,2615,9055,5168,53213,6136,6926,6148,87914,3785,0046,7095,13310,1166,0237,3242,0978,9124,6947,0353,1399,1416,3466,1014,5749,1453,8713,2623,8976,1624,1713,8413,4185,7713,2693,3294,1703,687
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
--------------------46362016581219--------------------------0------41017--0--0--0------------------0
8631,39342,69235,54659,5752,63115,78016,83543,0674,50442,70924,79652,75459,83746,87749,49551,41645,76441,29237,14054,18147,09536,15927,16235,2159,12820,16618,19316,06419,078110502242385728494659891415850438066644882------118
112,409134,645107,376109,923125,496133,189109,119110,748111,478131,772106,507117,381119,937135,046109,305107,701106,774117,67092,60989,03898,774102,01481,87679,29980,10882,11667,06669,74862,31366,49959,36557,06254,74357,19948,36552,89643,65657,54664,65031,06333,49336,13220,25621,30024,13624,11124,71627,18929,26731,30629,12632,74033,83520,024
--------------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0000----0------0
--------------------------------------------------------------0--------------0--0--0----------0------0
--------------------------------------------------------------0--------------0--0--0----------0------0
--------------------------------------875943980------------------0--------------0--0--0----------1,500------0
------------------------------------------------------------------------------0--0--0------------------0
3,6093,7353,2593,3002,8972,9162,9553,4612,6353,1863,0647517647077888008128255005085175255345425515591,2111,2291,2471,2641,2821,2991,3171,3341,2851,3011,3181,3341,3660--0--0----------0------0
--151,884--146,100--145,194--140,605--140,252--136,526--134,503--119,035--118,047--114,660--113,663--110,766--109,613--104,973--103,870--98,432--97,134--91,676--81,897--70,081--55,248--53,681--47,070--44,503--40,917--35,924--32,701
--80,853--78,418--75,085--71,610--68,324--66,126--61,838--58,903--55,607--52,650--49,375--46,063--42,801--39,321--35,972--32,625--29,452--26,409--23,316--20,683--18,442--16,403--14,444--11,953--10,282--9,174--8,260
--71,031--67,681--70,109--68,995--71,928--70,400--72,665--60,132--62,440--62,011--64,287--64,704--66,812--65,652--67,898--65,807--67,682--65,267--58,581--49,398--36,806--37,277--32,626--32,549--30,635--26,749--24,442
--3--4--4--4--4--4--4--5--5--5--5--5--5--5--5--5--5--5--5--7--8--9--9--9--9--9--10
--71,028--67,677--70,10568,15468,99171,11871,92468,18970,39671,70472,66159,46660,12761,27262,43561,09362,00663,05264,28264,11464,69965,88266,80764,72965,64666,22867,89367,62665,80266,79667,67665,24865,26159,90858,57553,18449,39137,35536,79736,40437,26932,48932,61731,80732,54031,00830,62628,99226,74027,14924,432
--9,904--13,327--11,1609,8658,5967,1893,8802,4772,5712,00619412,20412,03112,09210,64210,5457,1786,6324,5794,2602,2671,6952232,8237091,149515532,5822,3221,7133,2973,53510,0209,84315,43320,82223,43819,6867,9045,3678,4346,6644,9864,1043,4862,2981,8223,2876702,499
--------------------------------------------------------------0--------------0--0--0----------0------0
----------------------------111----------------------------0--------------0--0--0----------0------0
--------------------------------------------------------------0--------------0--0--0----------0------0
------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0----------0------0
9,5769,7349,4859,6349,7579,9059,3769,5099,0209,1379,3259,4439,4899,6079,3878,9769,0729,1599,2469,3419,1319,1799,2379,3139,3749,4598,7908,8308,8968,8916,2586,3016,3486,2506,2976,3276,3366,3516,4036,4556,4756,5226,5156,5695,5955,6435,7185,0615,0975,1302,7352,7672,7562,790
1,7011,6781,9341,7611,5911,4071,6271,5762,1532,0791,8731,6621,4391,2011,1781,4851,2771,0576064272449819------715645576501788685591622431283------0--0--0----------0------0
249249249249249249257257257257257257257257413249249249249124124124------------------0--------------0--0--0----------0------0
1,6511,8751,4031,5491,5511,6921,44376377879056645644240321622427118019815311559352514392033476166717826------2432394654657789102114101110228166119128
------------------------------------------------------------------------------0--0--0------------------0
6746706686586596506586676596568788848308336826756656655545545495492172172102102542542242241491491391391741808484198198118118105104108107110112112107871228163
--------------------------------------------------------------0--------------0--0--0----------0------0
98,06398,87197,55498,15498,12798,08394,33693,82093,80991,90986,63086,42086,93185,86384,33484,56885,71085,21282,99181,16681,30880,37678,41577,06277,72677,26178,53177,33478,35378,87076,71676,88577,58477,81376,75876,88777,66676,18776,60976,89867,42563,16950,98349,37346,70345,12042,72341,93239,80439,77133,86333,08330,77529,912
210,472233,515204,930208,077223,623231,272203,456204,568205,287223,681193,137203,801206,868220,910193,639192,269192,484202,882175,599170,204180,082182,390160,291156,361157,834159,377145,597147,082140,666145,369136,081133,946132,328135,012125,123129,784121,322133,734141,259107,961100,91799,30271,23970,67370,83969,23167,43969,12169,07271,07762,98965,82364,61149,936
--------------------------------------------------------------0----------10,00019,92019,92019,92012,000--0----------1,0001,2461,2461,24610,746
--------------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0000----0------0
------------------------------------------------------------------------------0--0--0------------------0
15,57716,35114,63716,343--15,210--20,34920,74119,15418,11117,49816,67015,43415,20815,72116,68314,06512,29213,86314,27011,68610,7139,80310,0499,0998,1638,8987,2717,4178,0387,4536,7257,1896,8595,6724,9275,6714,4804,4033,6506,1553,9125,0163,4603,7643,9733,2632,9513,7492,5182,9313,2434,366
15,39718,78816,58022,951--20,113--16,81410,51119,55413,80115,12812,70817,90212,98618,54911,00315,88810,5068,05110,83915,0798,0329,5858,84712,1156,5789,6788,00211,2896,4359,9388,19811,3858,54812,3055,7769,1186,8186,9495,9797,2584,6555,0805,3015,9075,2096,5685,5297,6534,4176,5766,1806,716
--18,4341,0331,0541,29615,0651,8171,47290015,46180181581710,33181581455211,2004722,0943987,0073,4103,0633,1406,5093,3483,8513674,5091,9869592762,2323708904361,3498238696873,0531961,7441,0692,6051571,1746161,6673061262111,294
--------------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0------------------0
3,0624,4422,6692,6022,7314,2192,4322,5452,4503,9852,0601,9925,6666,4284,3504,5094,7384,5914,3984,3377,0624,2461,0861,0651,1691,8959829461,2191,5377487157038165735537971,002727577462653275296280251265306308350255228353525
8952,5221,0303,3281,1783,6471,7883,6422,2382,2942,7004,3901,0543,2752,2472,8142,4043,2449522,4631,7321,9731,0842,4141,8201,7231,1112,2711,5671,3599221,5759706712862,1411,353-128-59-10478623-29-128368-2535931,1291,0436002321,084621271
--------------------------------------------------------------0----------152524--14--0----------0------0
--------------------------------1,611------1,207------7,4304445,05948958959221511511651131131134404500111110110--126013,8813103101,1434831,639
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
--3,866--4,470--3,5213,2043,4593,2803,9198,7774,9114,7486,7294,2811,5001,4052,9323,7472,2401,9703,1123,9833,9453,5513,3304,3303,9712,7523,2763,8862,1622,6622,5752,3163,2264,3595,5308,59011,5329,3208,9402,221851,9215481,9671,2272,6331,296910756203474
------------------------------------------------------------------------------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
1,3121,3121,3321,3321,3621,4031,4571,5172,1611,554237233230226266262259323--------------------------0--------------0--0--0----------0180180360360
--------------------------------------------------------------0--200----------0--0--0--12------0------0
39,17665,71542,62252,07848,43663,17942,81149,79842,28265,92246,48744,96741,89360,32640,15344,16938,65452,24232,36733,04837,47843,10228,30729,87536,00634,67524,51629,61926,23729,39122,91123,69720,45625,21819,10324,95317,76132,67141,43744,61141,25338,09511,34112,20212,50912,83712,17614,26716,96116,62410,37214,27012,90026,390
--------------------------------------------------------------0--------------0--0--0------1,8001,8002,3002,3002,3002,3002,300
--------------------------------------------------------------0--------------0--0--0----------0------0
----------1,3121,4101,3612,5312,7371982583183773924734804898809411,0841,063------------------0--------------0--0--0----------0------0
----------------------------------------------888----------0--------150--70--0--0----------082828282
------------------------------------------------------------------------------0--0--0------------------0
7297618088559029499951,0421,2601,1361,1831,2309459791,0171,0541,0911,1291,1471,1951,1951,195----------------------------------0--0--0--------------------
--------------------------------------------------------------0--------------0--0--0----------0------0
2,7012,9683,4993,5193,0653,0711,6551,8701,3862,074------------------------------------------0--------------0--0--0----------0------0
3,4303,7294,3074,3735,2795,3314,0604,2745,1775,9471,3811,4891,2631,3561,4081,5271,5711,6182,0272,1362,2792,25808880000000000150070--0--0------1,8001,8002,3002,3822,3822,3822,382
42,60669,44446,92956,45253,71568,51046,87154,07247,45971,86847,86846,45543,15661,68241,56145,69740,22553,86034,39435,18539,75745,36028,30729,88336,01434,68324,51629,61926,23729,39122,91123,69720,45625,21819,10324,95317,91132,67141,44444,61141,25338,09511,34112,20212,50912,83712,17616,06718,76118,92412,75416,65215,28228,772
54,56754,56754,56754,56736,37836,37836,37836,37836,37836,37836,37836,37836,37836,37836,37836,37836,37836,37836,38136,38136,38136,38136,39436,39430,32830,32830,33030,33025,27525,27525,28325,28312,64112,64112,41212,41212,41212,41212,41211,00011,00011,00011,00011,00011,00011,00011,00011,00011,00011,00011,00011,00011,0008,200
24,97824,97824,97824,97824,97824,97824,97824,97824,97824,97826,38937,91837,91837,91837,91837,91837,91837,91837,77737,77737,55237,55237,36237,36243,19843,19842,97542,97547,80047,80047,60647,60660,01360,01357,95257,93557,95257,95257,95224,85324,85324,85324,85324,85324,85324,85324,84524,84524,84524,84524,84524,84524,845197
--------------------------------------------------------------0--------------0--0--0----------0------0
--------------------------------------------------------------0--------------0--0--0--------------------
28,02728,02727,85227,85225,06825,06824,48224,48221,39921,39920,47920,47918,44818,44815,44617,43415,44615,44613,86813,86812,63312,63311,78411,56710,45610,4569,6709,5338,5778,5778,2508,2507,5257,5256,9606,9666,3216,3216,0266,0265,4465,4464,8004,8004,3044,3043,9853,9853,4823,4824,3514,3513,9212,781
--------------------------------------------------------------0--------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
60,03756,29950,39044,03483,32876,24070,72064,37574,81268,78261,70656,47763,72859,46555,56048,40156,31251,57546,27340,74048,14943,67939,61035,80133,06435,04032,62729,61527,00028,96927,05624,54027,45424,77524,09022,99221,88719,74419,02717,72914,77815,99915,17713,88114,42212,70812,06011,0709,11010,5838,2667,3628,5848,649
------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0----------0------0
167,609163,871157,787151,430169,751162,663156,558150,212157,567151,538144,953151,252156,472152,209145,301140,131146,054141,316134,299128,766134,714130,245125,149121,123117,046119,022115,602112,453108,652110,620108,194105,678107,632104,954101,414100,30698,57196,42895,41759,60956,07857,29855,83154,53554,57952,86551,89050,90148,43749,91148,46247,55848,35019,826
25820021419515798272842612753166,0947,2397,0196,7776,4416,2057,7066,9076,2545,6116,7856,8355,3554,7745,6725,4795,0105,7775,3574,9764,5714,2394,8404,6054,5254,8394,6354,3983,7413,5863,9084,0673,9363,7513,5293,3732,1531,8742,2431,7731,6139781,337
167,866164,071158,001151,626169,908162,761156,584150,496157,828151,813145,268157,346163,712159,228152,078146,572152,259149,022141,205135,019140,325137,030131,985126,478121,820124,694121,081117,463114,429115,978113,170110,249111,871109,794106,020104,831103,411101,06399,81563,35059,66461,20659,89858,47158,33056,39455,26353,05350,31152,15450,23549,17149,32821,163
210,472233,515204,930208,077223,623231,272203,456204,568205,287223,681193,137203,801206,868220,910193,639192,269192,484202,882175,599170,204180,082182,390160,291156,361157,834159,377145,597147,082140,666145,369136,081133,946132,328135,012125,123129,784121,322133,734141,259107,961100,91799,30271,23970,67370,83969,23167,43969,12169,07271,07762,98965,82364,61149,936
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