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 |

澳洋顺昌 (002245)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.13
换手:
加入自选股
流通市值: 市盈率: 52周最高:6.35 52周最低:3.35

澳洋顺昌(002245) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312006-12-312005-12-31
43,16570,39339,06728,21423,96526,59624,01124,45544,65327,94331,86081,73560,12260,42879,69516,60716,40914,7278,74910,7548,39023,46658,0139,7856,9889,4798,1778,3399,80712,34410,4707,86610,49312,16515,14911,30419,68414,89015,86415,86317,83013,58936,67217,97819,17026,9539,0326,3525,0662,370
--------------------------------------------------------------------------0--0--0--------000--
--------------------------------------------------------------------------0--0--0--------000--
--------------------------------------------------------------------------0--0--0--------000--
--------------------------------------------------------------------------0--0--0--------000--
41,33590,431--107,89372,26385,11881,06879,82841,68324,31012,82617,23510,2914,9978,35419,87115,20712,2878,0569,7444,2194,8886,6854,8332,4442,8892,5231,8051,2661,3131,1411,0961,1831,6141,876978474771768845301175372149691521183295235117
101,15167,752--91,458133,190116,930111,868102,992118,88898,70775,59063,18342,80443,75731,36831,43230,83237,87140,65039,60039,23433,05732,81337,32234,19729,85627,11835,77839,10739,29438,92845,39947,87938,14830,36625,51227,11926,03720,82619,06816,46915,2979,48716,10018,90015,71015,66715,2379,2908,801
14,51313,17111,9497,90823,30315,84818,1318,03439,49212,49319,3629,22627,8948,1777,0234,2445,3776,9773,8894,99511,85412,3049,7458,63615,12212,62512,9427,11814,53613,65915,2537,96914,0957,4096,3994,9077,0492,7003,5023,7971,7781,7802,5761,7303,6064,9752511,3831,292670
--------------------------------------------------------------------------0--0--0--------000--
--------------------------------------------------------------------------0--0--0--------000--
--------------------------------------------------------------------------0--0--0--------000--
--81--259--632145241612424391,9201,2167171,0179902461,023774660765783523224252724343--------0--3733--0--23--8259361395705500
----------------------------------------------------0--------------529529--0--0--0--------000--
--995--1,0486736313534396996692656972,5212,5592,6343,5392,5882,5612,9453,0912,8503,4353,0193,0643553251,1372006294151,3513903692342312756458512316415955505728282991001641,529
--------------------------------------------------------------------------0--0--0--------000--
--------------------------------------------------------------------------0--0--0--------000--
--------------------------------------------------------------------------0--0--0--------000--
--------------------------------------------------------------------------0--0--0--------000--
--------------------------------------------------------------------------0--0--0--------000--
95,22785,81785,91294,251104,41691,66781,70274,39668,01458,67054,92748,30641,10337,07326,15822,53122,02021,09024,72222,79723,39620,60621,48921,57320,64423,86226,83924,29622,73727,34433,10634,62137,53327,20027,83720,37318,88717,68816,40911,74012,4438,98912,79915,31026,23718,59113,11010,0187,1353,692
--------------------------------------------------------------------------0--0--0--------000--
--------------------------------------------------------------------------0--0--0--------000--
--------------------------------------------------------------------------0--0--0--------000--
43,94842,78344,63248,34042,91445,07145,70950,29342,00658,33952,57052,52853,26758,16658,78559,25857,98363,42060,44263,9024,8114,8733,0545,2203,4143,4551,7062,085------------------0--0--0--------000--
340,319371,424372,993379,372400,725381,924363,056340,962355,594281,373247,839274,830239,218215,873215,035158,473150,661159,955150,227155,54495,518103,411135,34190,65883,18882,51880,46779,96388,08094,368100,24897,339111,55386,77082,42563,91073,85862,17257,49151,50148,98039,96862,01451,36168,64566,87338,61233,44123,18217,179
----------------------------------------53,07548,92151,91750,87049,67752,60949,48549,62150,86944,31546,40047,93146,24542,61636,97236,12827,84227,89827,48327,39115,78516,377--------000--
--------------------------------------------------------------------------0--0--0000--000--
--------------------------------------------------------------------------0--0--0--------000--
--------------------------------------------------------------------------0--0--0--------000--
4915235616157137337827797757667617587931,2441,2131,2381,2261,2641,2861,3291,3151,3371,3351,4111,5391,6491,7933,7533,8123,8233,8863,8843,8605,9665,9095,6082,8952,8922,5772,4541,8381,6001,5291,6272,1311,8271,4771,3721,1770
--------------------------------------------------------------------------0--0--0--------000--
5,2675,3465,4335,5054,4914,5584,6244,6912,4742,5122,5502,5882,6272,6652,7042,7422,7812,8194,6554,7143,0163,0553,0933,132--------------------------0--0--0--------000--
--304,911--297,366--243,231--242,001--149,594--112,772--100,815--88,521--83,841--81,607--59,580--44,488--39,065--32,876--24,279--18,610--15,382--13,396--10,141--9,092--9,399--8,502--6,918--6,8153,870--
--71,971--59,976--48,626--39,105--33,384--28,871--24,542--19,672--16,281--13,018--10,528--8,805--7,724--6,650--5,752--5,016--3,025--2,582--2,234--1,921--1,798--1,464--1,203--937561--
--232,940--237,391--194,606--202,896--116,210--83,900--76,274--68,849--67,560--68,590--49,052--35,683--31,341--26,226--18,528--13,595--12,357--10,814--7,907--7,171--7,601--7,038--5,715--5,8783,310--
--------------------------------------------------------------------------0--0--0--0--0--00--
--232,940--237,391193,746194,606197,140202,896120,567116,21087,38683,90076,83576,27468,09368,84967,33667,56068,75468,59055,16149,05240,74435,68335,92231,34126,02526,22619,83818,52818,38313,59513,81712,3578,17310,8147,7817,9077,2617,1717,7357,6016,8887,0385,6565,7155,8005,8783,3101,775
--39,028--36,72070,41764,75138,94423,10574,82177,70486,55661,83411,06717,2785,1657,1399,3768,6109,3879,77018,39510,42611,7785,1523,7497,56910,0126,6726,0605,0376024,537598623,6341,1022,6457131,3761,423147301,1261,12636315120201269
------------------------------------16161616655111177754----------0--0--0--------000--
--------------------------43----------------------------------------------0--0--0--------000--
--------------------------------------------------------------------------0--0--0--------000--
--------------------------------------------------------------------------0--0--0--------000--
--------------------------------------------------------------------------0--0--0--------000--
16,09516,18816,28216,37416,46916,56516,66115,62515,71615,06515,18015,26415,22112,2199,2529,3048,5528,6008,8518,9018,9378,0698,4757,7377,7797,8207,8627,9047,8725,0275,4355,0844,3233,9603,7662,5632,5782,5932,6082,6242,0622,0752,0872,1002,1122,1242,1081,413389208
----697--3,6101,527------------671460------------------------0------18--88--------0--0--0--------000--
59,73859,73859,73859,73859,73859,73859,73859,73859,74359,73859,73859,73859,76759,767----------------------------------------------0--0--0--------000--
19116122917022019723224920521921718148587148545764711020244842465464668398684622342741544761304439335418190230
--------------------------------------------------------------------------0--0--0--------000--
2,9723,8821,8832,0041,7681,7022,6292,5681,5671,4743,6293,5897467798819861,1781,2041,0281,0125895003573092503532912791578581614743335616816013722743261839332323636343
--------------1,238--------1,7871,787----318318318318--1,240--318--------------------------0--0--05,096------000--
351,241357,807357,413358,518351,172344,376320,751310,889275,868273,688256,016227,852169,562172,57487,37890,30790,82190,43294,35994,721140,515122,636117,729104,66698,964101,39995,53294,52788,68076,90574,90975,16469,02465,02658,52256,29943,94942,21641,36541,13127,69228,85717,38412,31610,3489,7319,4528,7005,1332,255
691,560729,231730,406737,889751,896726,300683,806651,852631,463555,061503,855502,682408,780388,448302,413248,780241,482250,387244,586250,264236,033226,047253,071195,324182,152183,917176,000174,491176,760171,273175,157172,503180,577151,796140,947120,209117,807104,38898,85692,63276,67268,82579,39863,67778,99376,60448,06542,14028,31519,434
107,165119,502109,421108,296113,890102,61795,03383,69093,16350,72346,01962,73038,19326,8228,0008,35613,01817,28919,13027,99629,61440,56475,45668,42461,31667,68963,63262,49872,58972,75976,05378,94191,69872,91159,42244,69044,76529,11828,65123,87711,80611,06520,91217,49021,10120,37621,47117,75711,5486,001
--------------------------------------------------------------------------0--0--0--------000--
----------------------------------------------------0--------------------0--0--0--------000--
--------------------------------------------------------------------------0--0--0--------000--
--------------------------------------------------------------------------0--0--0000--000--
--------------------------------------------------------------------------0--0--0--------000--
70,20072,197--66,385--65,71850,00536,71934,92226,89335,22827,9686,8298,9252,3194,0106001,5921,8943,1852,2901,2176913,0003,4842,6654,4643,0101,274640194587225--------0--0--01,0001,000----01002,5330
41,35943,301--50,261--47,17848,77047,71951,33340,11933,75632,86025,00017,87010,8388,42910,2159,63714,57512,71313,2965,9657,3013,7663,2532,9962,6534,0145,4634,0547,0514,2237,5674,5633,4483,3895,69910,9647,2167,9867,9663,1624,4394,33713,29614,90210,5139,3263,7584,785
2,78420,5587,8591,9453,8893,4282,3073,5894,8885,9923,4162,4364,8394,7744,0501,9362,8784,1273,4432,9742,4652,0421,9662,1371,8851,7981,6241,2551,1998451,3101,0251,5038358131,032759597544879778523250291975787300160254166
----------------------------------------------------0--------------------0--0--0--------000--
--------------------------------------------------------------------------0--0--0--------000--
1,7731,7351,7713,2031,8111,7201,6293,0371,4871,3521,4181,9958939537071,8395505496561,177453421713981361303501664261292378472235189458533321310237150737479929412368969420
4,0941,1403,0612,0332,9463,6775,2638,1384,9444,4154,6974,6103,7063,3943,1372,8172,5243,6053,1442,0783,3752,3422,1361,6681,7331,7381,3551,382315483401121289259202209474462358262-238-565-695-629-38027156219182109
--681--867--44129054139525732237230020922131693855999218927223817113419412331435245032631126826610353323436161940389073105342158
--4,244--2,150--353,6602,103288231114141412983848459078781,12984--335331331------647------2,055----300--0--0--------00390
--------------------------------------------------------------------------0--0--0--------000--
--------------------------------------------------------------------------0--0--0--------000--
--------------------------------------------------------------------------0--0--0--------000--
--105,366--15,01713,6078,6946,9555,8153,3603,6332,5096,5613933,6782,3052,4912,5979,5007,1896,0533048661,8022,0733582,3043141,4494375201,9251,1319533793,3191,31864022614163919916135444157427287117921,753
--------------------------------------------------------------------------0--0--0--------000--
--------------------------------------------------------------------------0--0--0--------000--
--------------------------------------------------------------------------0--0--0--------000--
--------------------------------------------------------------------------0--0--0--------000--
--------------------------------------------------------------------------0--0--0--------000--
--------------------------------------------------------------------------0--0--0--------000--
--------------------------------------------------------------------------0--0--0--------000--
--------------------------------------------------------------------------0--0--0--------000--
--------------------------------------------------------------------------0--0--0--------000--
--------------------------------------------------------------------------0--0--0--------000--
4,0004,00014,00014,00018,00024,00012,00012,0002,84712,0006,0006,000--------------------------------------------------0--0--0--------000--
--------2,7092,709--190--2,8573636------------------------1,0111,011869869------------------0--0--0--------000--
264,250372,723365,070264,156279,165260,218225,912203,541197,367149,063133,511145,61080,19466,66531,40729,97432,63546,42150,67756,35351,96654,73590,42082,28773,90780,97075,93775,26581,85279,94488,40986,825102,78079,40469,98251,27352,71242,01037,18133,82920,60114,43926,05922,66335,59237,03133,34128,40219,22112,893
52,2967,2968,9067,8278,2307,31016,41814,67824,00012,00018,00018,00024,00024,000----------------------------------------------0--0--0--------000--
48,74248,51248,28348,03947,74347,44847,15346,85246,55146,23045,90845,58545,25444,93044,594--------------------------------------------0--0--0--------000--
--------------------------------------------------------------------------0--0--0--------000--
--------------------------------------------------------------------------0--0--0--------000--
55660461561568269368268212612643743741364142342443242442432332333233233915433933922118822122146464646--0--0--0--------000--
15,21415,97516,71617,30518,06418,82319,58320,34221,12721,86422,62523,38624,13924,87525,61126,34723,03323,69320,79621,376----------------------------------0--0--------------------
1,103--------------------------------------------------0--512250--------------0--0--0----11981242400
------------2,7092,7092,8472,8575,714--6046046426421,8501,8701,8701,87017,74210,9686,2106,3825,0133,0932,2151,620725731136141148152157162167173178183194194204549090909000
134,38272,38774,51973,78574,72074,27586,54585,26494,65283,07792,68487,40994,03794,44470,88827,41225,30625,99523,09023,67018,06511,2916,5436,7155,3523,2472,5541,9591,4581,1683573621941982032081671731781831941942045420917111411400
398,632445,110439,589337,941353,885334,493312,458288,804292,019232,140226,196233,018174,231161,109102,29557,38657,94272,41773,76780,02370,03166,02696,96289,00179,25884,21778,49177,22483,31181,11288,76687,187102,97479,60270,18551,48152,87942,18237,35834,01220,79414,63326,26322,71735,80237,20233,45528,51619,22112,893
98,13198,13198,13198,13198,67298,67298,67298,71098,72498,72898,75497,52397,52297,52197,54997,36197,36197,37697,37644,17244,17244,19144,19136,48036,48036,48036,48036,48036,48036,48036,48036,48036,48036,48018,24018,24018,24018,24012,16012,16012,16012,1606,0806,0806,0806,0804,5604,5604,1163,395
------37,12937,08936,93034,15334,14626,05325,71914,6539,8057,6277,5896,3446,0235,9205,8205,71544,98444,76244,56844,33413013013013013013013013013020720712,93612,93612,93612,93619,01619,01619,01619,01625,09625,09625,09625,0963,5443,54400
--------2,7092,7092,7092,9005,6945,7145,749366046046426421,8501,8701,8701,870----------------------------------0--0--0--------000--
--------------------------------------------------------------------------0--0--------------------
------11,20010,20910,20910,20910,2098,4528,4528,4528,4526,3726,3726,3726,3725,2315,2315,2315,2314,3434,3434,3434,3433,6533,6533,6533,6532,8892,8892,8892,8892,1952,1952,1952,1951,6331,6331,6331,6331,4301,4301,4301,4301,2161,2161,2161,216868472
11511511511596969696163163163163247247247247504504504504475475475475469465465465457457457457244244189189--0--0--0--------000--
--------------------------------------------------------------------------0--0--0--------000--
104,67497,613101,475118,126118,692112,903105,521100,48992,43081,55275,57869,19766,03859,53257,44453,55248,65143,79635,74747,40343,21738,09134,37734,24532,67930,12629,17826,90425,71222,74720,24718,03316,74514,22118,13915,32013,52511,71010,4218,2566,2995,0164,2495,0917,3525,7464,0703,1603,7952,674
--------------------------------------------------------------------------0--0--0--------000--
-------------------------------------------2-1-1-1-1-1-1-1-1-1-1----------0--0--0--------000--
207,867200,807204,668269,648266,996261,047250,889245,698225,099213,871196,822190,070182,161175,615172,264162,912155,816150,855142,701140,422136,967131,667127,71975,67273,41070,85269,90567,63165,66762,70260,20357,98855,87153,34751,70048,88046,33344,51843,22941,06538,90537,62336,85537,69839,74438,13813,39012,4808,7796,541
85,06183,31486,149130,300131,015130,760120,459117,350114,344109,04980,83779,59452,38851,72427,85428,48227,72427,11528,11829,81929,03528,35428,39030,65129,48328,84827,60329,63627,78327,46026,18927,32821,73218,84719,06219,84718,59517,68718,26917,55516,97216,57016,2793,2633,4471,2641,2201,1443150
292,928284,121290,817399,948398,011391,807371,349363,047339,444322,920277,659269,664234,549227,339200,118191,394183,540177,971170,819170,241166,002160,021156,109106,323102,89399,70097,50897,26793,45090,16186,39185,31677,60372,19470,76268,72764,92862,20661,49858,62055,87754,19353,13540,96043,19239,40214,61013,6249,0946,541
691,560729,231730,406737,889751,896726,300683,806651,852631,463555,061503,855502,682408,780388,448302,413248,780241,482250,387244,586250,264236,033226,047253,071195,324182,152183,917176,000174,491176,760171,273175,157172,503180,577151,796140,947120,209117,807104,38898,85692,63276,67268,82579,39863,67778,99376,60448,06542,14028,31519,434
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