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 |

融捷股份 (002192)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.81
换手:
加入自选股
流通市值: 市盈率: 52周最高:34.46 52周最低:12.21

融捷股份(002192) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302006-12-312005-12-312004-12-31
9,0555,9734,3857,2946,4422,0523,2445,1728,9319,34610,9596,7709,63610,07410,6813,7762,8193,8887,4605,1317,77510,8399,48012,52113,99213,26317,99016,83214,8559,12918,69013,30517,6228,04812,0688,6265,2736,97813,62613,8408,1449,85014,0869,0979,48313,21318,9993,3845,7753,100583
------------------------------------------------------------------------0--0--0--------------00--
------------------------------------------------------------------------0--0--0--------------00--
----------------------------------------------------0------------------0--0--0--------------020--
--------1--------------------------------------------------------------0--0--0--------------00--
2,0222,2962,5581,8751,3811,7445182,8722,3653,4333,4663,742--5032,04280424738083595405113405475152130280452615191,0396671479770--650--140--4046----110210----00--
19,31316,50917,23413,09519,38211,53914,53312,79112,7739,7537,1697,8038,8289,6649,29011,6268,1968,1788,07512,8229,63826,17826,48621,51221,61617,17320,26223,01134,60916,79228,41532,97628,40619,15621,82220,95615,69115,70018,90012,93414,0049,46712,15112,3197,3796,72813,0916,2712,0863,7052,287
7691,2876306317933,0475772,1901,00783127211183589150362,0741,3295972,1459132,8282,5849,39414,4898,7896,3999,9879,73818,79311,49214,67018,08717,81411,54520,97219,03312,84811,74110,1028,5853,6521,2302,0416,0563,1621,1201,531530550498
------------------------------------------------------------------------0--0--0--------------00--
------------------------------------------------------------------------0--0--0--------------00--
------------------------------------------------------------------------0--0--0--------------00--
----------------------------------------------------0--0--------------0--0--0--------------00--
----------------------------------------------------0--0--------------0--0--0--------------00--
469--5286156448035821,0437402,9532,5483433374722241,4531,4286,0107,17113,07926,6161,0611,3411,5411,5981,9501,9222,2132,5763,2262,6511,4802,8193,1582,0431,0261,9652,0751,5661,7239521,2901,0571,0561,2093,1481,4601,583163218191
------------------------------------------------------------------------0--0--0--------------00--
------------------------------------------------------------------------0--0--0--------------00--
------------------------------------------------------------------------0--0--0--------------00--
------------------------------------------------------------------------0--0--0--------------00--
----------------------------------------------------0------------------0--0--0--------------00--
7,4347,1485,4138,9459,82610,1188,4069,0447,8804,1285,87410,75110,67911,44810,5567,8918,5447,8756,4758,30613,85230,89724,55533,20534,29832,52832,71141,66338,71640,17331,11939,79152,30228,88215,31734,71844,55832,14114,18921,89318,0429,9036,44510,1657,5383,3973,0292,1982,2106831,128
------------------------------------------------------------------------0--0--0--------------00--
------------------------------------------------------------------------0--0--0--------------00--
------------------------------------------------------------------------0--0--0--------------00--
8453377662,0171,0301,1252,6476275944384131,1458527855326081,1786856857703,823----------0--0------36----0--0--017--3633214540163630
39,90634,17931,51434,47139,49830,42830,50733,73934,28930,13430,55630,76630,51433,53433,47626,19324,48828,34531,29942,35063,02171,91664,85178,64986,14573,83279,56394,158100,55588,63293,405102,890119,38677,16062,86686,29887,17069,74260,16360,49149,75734,22434,97035,04131,77729,87837,74415,00710,7818,3114,716
------------------------------------------------------------------------0--0--0--------------00--
----------------395395395----------------------------------0--------------0--0--0000--------00--
--------------------------------------------------------0--------------0--0--0--------------00--
--------------------------------------------------------0--------------0--0--0--------------00--
15,57715,79216,69712,75712,75812,60012,428300------------------------------------------------------987890122885170186208----------00--
------------------------------------------------------------------------0--0--0--------------00--
------------------------------------------------------------------------0--0--0--------------00--
20,825--20,637--22,373--20,390--19,964--17,230--17,389--18,046--18,089--18,137--18,029--29,832--28,938--29,316--29,098--28,887--28,404--28,300--10,497--9,557--7,452--6,794--6,504--6,296--5,8060--
8,813--8,270--7,821--7,236--6,695--5,329--5,054--5,361--5,006--4,605--4,117--9,735--8,904--8,287--7,501--6,579--5,748--4,884--3,588--3,218--2,790--2,740--2,444--2,146--1,5870--
12,012--12,367--14,552--13,153--13,269--11,901--12,334--12,685--13,083--13,532--13,912--20,097--20,034--21,029--21,597--22,308--22,657--23,416--6,909--6,339--4,662--4,054--4,061--4,150--4,2190--
------------1--1--1--1--10--10--10--10--47--47--47--47--47--50--53--13--13--13--13--13--13--130--
12,012--12,36715,65514,55214,79213,15213,02913,26811,68411,90012,43012,33312,46212,67512,85013,07313,27713,52213,62613,90219,62020,04919,89519,98720,51720,98120,96921,55021,79822,26022,28122,60622,96723,3637,1176,8966,9766,3264,7224,6493,7224,0404,1574,0474,0774,1364,2634,2063,0793,138
3,687--3,0543,8534,6523,3105,0764,5663,9373,4752,7193,8333,7913,0262,8592,5432,4902,4852,4802,3292,2972,8292,7243,0191,8331,7761,5561,3521,0281,12780773549919040713,22411,52711,19311,06045360599089648416010767431626718
49--1--126----33----------------------------------0--0--------------0--0--0--------------00--
------------------------------988832324--------0--01------------0--257257257257------------00--
------------------------------------------------------------------------0--0--0--------------00--
------------------------------------------------------------------------0--0--0--------------00--
----------------------------------------------------0--0--------------0--0--0--------------00--
21,39821,52421,46723,52623,56923,61423,66023,69323,58723,26723,30826,02321,26721,29821,32921,36421,38821,40521,43621,03521,04421,05221,06121,10521,29521,51621,53121,50821,77811,12511,12011,25311,43811,63111,58211,75911,80411,80611,809313434374037414549587591
------69--------------276------------------------------------------------0--0--0--------------00--
14,21814,21814,21814,21814,21814,21814,21814,21814,21814,08214,08214,08214,08214,08214,08214,08214,08214,08214,08214,42114,4217547541,3451,3451,3451,3451,3451,3451,3451,3451,3451,3451,3451,345754754754754434343434343434343430--
2,8872,8202,8612,8092,8352,8532,8502,8622,8592,8412,8572,8622,8752,9122,9492,9272,9282,9102,9392,9862,9993,3683,3772,8433,3133,0263,1223,2423,3773,0273,1243,0543,0303,2122,910611494531569552355310324182193202224162129
------------------------------------------------------------------------0--0--0--------------00--
4,7984,5574,3264,4014,2694,1063,9504,3914,2724,2014,0813,9743,6663,5263,3433,6253,8443,4163,0982,2521,73569644720115518614333134054443648244046735323720717011472108128711631712727301296
2,2581,1881,2741,5271,2952,0741,9531,8701,3301,1201,4041,7636,8985,9332,2611,1351,1601,1201,1152,3772,3711,6361,636738738770770--0--------------0--0--0--------------00--
76,88375,32376,26478,81578,27477,56877,28764,93263,86961,06460,74565,24364,91263,24059,49858,53558,97458,70358,67959,05958,80249,95850,04849,14748,66549,13649,44948,74649,41838,96539,09339,15039,35739,81139,96033,79831,75931,52031,0107,0156,2215,6705,6195,0684,6524,3144,3414,4524,4963,2513,283
116,789109,503107,778113,286117,773107,996107,79498,67198,15891,19891,30196,00995,42696,77492,97484,72883,46187,04989,978101,408121,824121,874114,899127,796134,810122,968129,012142,904149,973127,598132,497142,040158,743116,972102,825120,096118,929101,26291,17367,50655,98839,89440,58940,10936,42934,19342,08619,46015,27711,5627,999
10,26210,2625,0001,8001,800------------------------9,00016,80021,80035,11048,45144,44852,93656,32754,96352,06051,16346,05740,29948,65958,01062,12046,02245,31441,33037,00036,60019,19018,35212,55011,10011,1009,8008,4008,2858,2754,2851,7711,1001,140
------------------------------------------------------------------------0--0--0--------------00--
------------------------------------------------------------------------0--0--0--------------00--
------------------------------------------------------------------------0--0--0--------------00--
----------------------------------------------------0--0--------------0--0--0000--------00--
------------------------------------------------------------------------0--0--0--------------00--
------------------------------313250--3001,50010,35714,47112,82617,04613,94310,9196,3516,7588,26612,7428,4751,4602,1082,0004,1664,6662,0002,0006,1446,1442,0001,9991,9991,975--------01,825300
7,826--5,764--8,4624,4722,9336,6596,0984,2894,4318,6458,7998,3518,2303,3132,6874,8354,2154,2108,7174,9473,7272,8496,6064,19514,5259,17512,1396,92916,30212,0898,6018,6617,8418,8022,4964,0484,5982,6513,9042937902,4141,8665087,3763,6603,4031,7071,677
5739651,1897761,3341,6932,7111,4978289181,3768692,3673,0372,8752,6843,3502,6074,3614,5285,7572,7757,23812,1772,6284,32524,79230,75020,46111,32427,61443,80519,2152,73524,56637,41321,39817,41215,46912,8962,1529013,1123,3539336518794082746
----------------------------------------------------0------------------0--0--0--------------00--
------------------------------------------------------------------------0--0--0--------------00--
577388548252321430514435524736630643588634564470371494373358346308296405611323633527434-413-6301841148362829494714131241489455
3483189154314613321,074474389530639241209335398293234335317419225-666434799259-2426084393182397671,502991871,281-137-504-1,758205-832-463-338757-862-42544641657796800245
10--6------------------------------592991374110109120--926678106--5569--0--0--0--------------00--
----------------1,050----------------------------------0------------------0--49--0--------------00--
------------------------------------------------------------------------0--0--0--------------00--
------------------------------------------------------------------------0--0--0--------------00--
------------------------------------------------------------------------0--0--0--------------00--
15,474--9,72817,92617,30412,64512,4252,9093,8481893572142325245086641,41327,63621,66122,74615,6596037722,2921,2967,07115,72015,30517,66713,50712,5247,1718,2317,5197,5888,8449,2197,71611,3638818637231,3961,2818107491,358970572482555
------------------------------------------------------------------------0--0--0--------------00--
------------------------------------------------------------------------0--0--0--------------00--
------------------------------------------------------------------------0--0--0--------------00--
------------------------------------------------------------------------0--0--0--------------00--
------------------------------------------------------------------------0--0--0--------------00--
------------------------------------------------------------------------0--0--0--------------00--
------------------------------------------------------------------------0--0--0--------------00--
------------------------------------------------------------------------0--0--0--------------00--
------------------------------------------------------------------------0--0--0--------------00--
------------------------------------------------------------------------0--0--0--------------00--
----------------------------------1,4002,8001,4001,500--------------0--------------0--0--0--------------00--
756794044864345755575055636454257----606066666666--46464842424243--3662387964441--00--
34,56226,29322,93424,86329,13419,25418,68213,19613,4126,6157,02111,12510,75212,27012,7867,9347,64447,11249,19457,09876,58473,87865,44683,30990,78479,70793,764107,766115,30594,34898,266107,851125,01283,66969,03688,14487,68370,08759,00542,71331,82116,01917,01117,84914,05810,57718,35610,5757,0976,0344,018
----------------------------------7,0007,0008,4008,4009,90010,000------0--0--------------0--0--0--------------00--
------------------------------------------------------------------------0--0--0--------------00--
------------------------------------------------------------------------0--0--0--------------00--
----------------------------------------------------0--0--------------0--0--0--------------00--
168167166165164163162160159158157156153153153149151149149147147145145141143141141139139137137134134134134--0--0--0--------------00--
2,0252,0252,0254,4764,4834,5254,5254,5254,5414,5414,5416,8986,9176,9383,0492,0402,0402,0402,040----------------------------------0--0--------------------0--
6646516376246105975835675515355194994354384412792832472501381388787333355------------------0--0--0--------------00--
--------------------------------------2,0401,9001,9791,9791,5691,569549549549549549549----------0--0--0------------61615050
2,8582,8432,8285,2655,2575,2855,2705,2535,2515,2345,2177,5537,5047,5293,6432,4682,4739,4369,43910,72510,58512,11112,2111,7431,74569569568868868668613413413413400--0--0------------61615050
37,41929,13625,76230,12834,39124,53923,95218,44918,66311,84912,23718,67818,25619,79816,43010,40210,11856,54858,63367,82387,16885,98877,65785,05292,52980,40294,459108,453115,99395,03498,952107,984125,14583,80369,16988,14487,68370,08759,00542,71331,82116,01917,01117,84914,05810,57718,35610,6367,1576,0844,068
25,96625,96625,96625,96625,96625,96625,96625,96625,96625,96625,96625,96625,96625,96617,31017,31017,31014,21014,21014,21014,21014,21014,21014,21014,21014,21012,14012,14012,14012,14012,14012,14012,14012,14012,14012,14012,14012,14012,14012,14012,1406,0706,0706,0706,0706,0706,0704,5503,5002,0002,000
51,09751,09751,09751,09451,09451,09451,09451,09351,09351,18451,18451,18451,18451,18459,83959,71459,71418,77318,77318,77318,77318,77318,77318,89318,88518,9015,8375,8375,8185,6445,6446,2226,0175,6075,6075,6075,6075,6075,4415,4415,44111,51111,51111,45711,45711,45711,45718410811262
------------------------------------------------------------------------0--0--0--------------00--
1171171231931131131171287979838893991041091161221271271381431452101541261221,3367665675843262840--0--0----------------0--
1,4041,4041,4041,4041,4041,4041,4041,4041,4041,4041,4041,4041,4041,4041,4041,4041,4041,4041,4041,4041,4041,4041,4041,4041,4041,4041,404981,3361,3361,3361,2081,2081,2081,2081,0521,0521,0521,052857857857857732732732732604527418288
------------------------------------------------------------------------0--0--0--------------00--
------------------------------------------------------------------------0--0--0--------------00--
-4,928-3,955-2,327-2,310-1,937-2,039-1,623-5,071-5,179-5,211-5,241-5,361-5,352-5,393-5,465-7,430-8,234-7,317-6,355-3,822-2,4065411,8917,2616,7926,9857,2897,3897,0426,0696,9417,0406,7516,9367,2516,1155,4265,3205,3084,0413,4393,1543,4231,7671,8313,1103,2731,3141,9031,573824
------------------------------------------------------------------------0--0--0--------------00--
------------------------------------------------------------------------0--0--0--------------00--
73,65674,62876,26276,34676,64076,53776,95773,51973,36273,42173,39473,27973,29473,25973,19271,10770,30927,19228,15830,69232,11935,07136,42341,97841,44441,62626,79126,80026,41125,25426,12826,66826,16025,91826,23424,91824,22524,11923,94022,47821,87621,59221,86020,02620,09021,36821,5326,6516,0384,1033,174
5,7145,7395,7536,8116,7426,9196,8846,7036,1335,9295,6694,0513,8763,7173,3523,2193,0343,3093,1872,8942,5378158197668379407,7627,6517,5697,3097,4177,3887,4387,2517,4227,0357,0217,0568,2282,3152,2902,2831,7182,2342,2812,2482,1982,1732,0811,375757
79,37080,36782,01683,15883,38283,45783,84180,22279,49579,35079,06377,33177,17076,97676,54574,32673,34330,50131,34533,58634,65535,88637,24242,74442,28142,56634,55234,45133,98132,56433,54534,05633,59833,16933,65631,95331,24631,17532,16824,79224,16723,87523,57822,26022,37123,61623,7308,8248,1195,4783,931
116,789109,503107,778113,286117,773107,996107,79498,67198,15891,19891,30196,00995,42696,77492,97484,72883,46187,04989,978101,408121,824121,874114,899127,796134,810122,968129,012142,904149,973127,598132,497142,040158,743116,972102,825120,096118,929101,26291,17367,50655,98839,89440,58940,10936,42934,19342,08619,46015,27711,5627,999
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
©1997-2019