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 |

*ST升达 (002259)


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:4.26 52周最低:1.73

*ST升达(002259) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312006-12-312005-12-31
12,09811,89011,09410,42211,45011,33417,47643,125107,620147,193138,294146,039161,04368,020115,596140,541150,35645,04182,21170,94351,14227,26743,29139,83743,04255,52947,82259,20263,78052,29152,57064,49949,97964,20250,54454,74249,73838,91352,08623,8798,6929,57921,47630,72752,13551,61634,12243,06415,53014,13013,75918,7483,090
--------------------------------------------------------------------------------0--0--0------00000
--------------------------------------------------------------------------------0--0--0------00000
------1,500------------------------------------------------------------------------0--0--03631384849577020
--------------------------------------------------------------------------------0--0--0--------0000
--------------1010204754533201,5001,4055579251,16396930220040217187453178211,0205484,7212,0693,8302,0983,9145,4382,6288193597828784782501,3921,6951,0456075--003800
1,33643,34643,26139,30137,549--44,88837,01134,70230,62831,28917,78917,69517,71312,10324,54513,82812,20812,10215,49512,67312,31411,61110,82611,0149,4089,1088,79910,2578,4056,7399,1268,9877,7767,67311,3477,3714,4294,2144,0032,7312,8182,5753,3332,6643,8402,6562,4724,0142,6832,7181,4914,686
7716531,4753,3391,3532,3272,1092,5112,4152,1581,8412,5532,9207225017,7587,3238,9255,4068,2995,8808,0312,3124,7743,9093,4053,1047,10710,0637,6526,0707,46911,09810,6248,29719,83211,2828,7674,8545,3496,2977,3016,44315,51016,82415,86316,21115,3205,9206,4445,0625,673769
--------------------------------------------------------------------------------0--0--0------00000
--------------------------------------------------------------------------------0--0--0------00000
--------------------------------------------------------------------------------0--0--0------00000
----------------555556------------7979------------------------------------------0--0--0------00000
--------------------------------------------------------------------------------0--0--0--------0000
1,737--7,543--124,423--124,31481,04924,2293,5112,8094,2223,86588,30286,9437,9976,6114,8381,9438,4974,91525,29623,61152,21464,1154,0263,7803,3762,8583,5042,6985,4965,3925,6766,4114,0283,6962,8703,0823,9204,4785,2804,0604,6025,5895,3014,9675,2565,8175,3873,26610,8954,351
--------------------------------------------------------------------------------0--0--0--------0000
--------------------------------------------------------------------------------0--0--0--------0000
--------------------------------------------------------------------------------0--0--0--------0000
--------------------------------------------------------------------------------0--0--0--------0000
--------------------------------------------------------------------------------0--0--0------00000
1,3292,2711,4601,7532,2581,7141,3071,5672,1232,2901,7031,3131,3111,1731,44645,11347,13544,09843,19144,98445,50947,29245,15544,52347,35351,91044,25342,19545,28843,73345,11346,38950,03150,21549,40447,48849,30547,02742,09738,51439,23636,56435,24133,54533,30831,84032,88927,67725,43022,00218,94616,38512,367
--------------------------------------------------------------------------------0--0--0--------0000
--------------------------------------------------------------------------------0--0--0--------0000
------------------------------------------------------12------------------------0--0--0------00000
9721924328710,29510,32122,2502523643053641,1671,29136,44537,0483,3514,5303,9023,8632,0212,1052,7512,6072,0612,5686,8656,230------------5------------0--0--0------00000
17,36866,41565,078183,022187,328184,145212,344165,525171,518186,162176,831173,535188,445213,875255,042229,863230,709120,255149,765150,542122,424122,990128,805154,423172,046131,459115,118121,710132,796120,306115,258136,808127,584142,414127,768140,065122,212102,366107,11376,54361,91161,79271,18789,411111,565108,55690,95193,82756,75850,69643,84853,26125,283
--------------------------------------------------------------------------------0--0--0------00000
--------1,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5132,0131,0131,0131,0131,0131,0151,015--------------------------------0--0--00--000000
--------------------------------------------------------------------------------0--0--0------00000
--------------------------------------------------------------------------------0--0--0------00000
5586106106536536916911,0061,0131,0341,0608719059509831,098141144147150--------1,0151,0131,0131,0131,0001,4251,4251,4251,4251,4251,4251,4251,4251,4251,4251,0001,0001,0001,0004000------000300
--------------------------------------------------------------------------------0--0--0--------0000
4624674724774824874934985035085135185235285335385435485535585635685735781,1991,2091,2201,2311,2421,2521,2631,2741,2841,2951,3061,3171,3271,3381,3491,3591,3701,3811,3921,13441341641942242642843100
99,488--99,447--102,145--102,209--99,679--99,577--99,618--99,362--181,046--179,331--86,334--86,159--89,579--159,726--116,890--70,108--64,811--100,155--95,767--94,878--59,494--59,050--58,079--57,330--28,179027,75225,970--
29,709--27,277--25,703--22,929--20,638--17,907--15,487--12,687--49,475--44,813--36,264--34,036--36,330--31,464--28,097--25,905--24,175--26,595--23,769--21,006--18,711--17,263--15,896--14,160--12,400011,4759,969--
69,779--72,170--76,443--79,280--79,041--81,669--84,131--86,674--131,571--134,518--50,070--52,124--53,249--128,262--88,792--44,204--40,636--73,560--71,998--73,872--40,784--41,787--42,183--43,170--15,779016,27716,001--
--------------------------------325--325--325--325--325--325--325--325--325--325--325--325--325--325--325--325--3250325325--
69,779--72,170--76,443--79,28077,64979,04179,45681,66982,65784,13186,87586,674128,788131,246133,634134,19348,84849,74650,78351,79952,68952,925125,640127,93886,92988,46842,89843,87940,21740,31273,83073,23670,78671,67472,36773,54769,99840,45940,92941,46240,25441,85942,42642,84540,00915,45515,66015,95215,67710,857
2,889--2,812--2,715--2,6877,4517,3287,1166,9947,2766,9886,7686,7047,4179,1988,5888,1653,5083,3632,8442,3962,5701,5781,26899937,95529,41970,30669,03767,79964,67926,02623,6366,9704,0823,3293,3765,86732,32029,13926,74118,3182,6191,4561,09015826,51321,38819,3302,0454
----------------------------------------------99--91522172376041028113312811110----0--0--0----19190003
--------------------------------------------------------------------------------0--0--0--------0000
--------------------------------------------------------------------------------0--0--0------00000
--------------------------------------------------------------------------------0--0--0--------0000
--------------------------------------------------------------------------------0--0--0------00000
7,5827,5217,5676,7806,8226,8806,9087,9107,9577,8447,8937,9327,9447,6828,05712,65912,74912,49112,9019,1699,2149,2779,3405,3965,4359,93410,00710,08410,09710,17410,22610,22910,28910,36410,31510,35310,32010,38010,45310,46610,4277,7287,7687,8417,8547,8585,9555,9115,9415,9786,0166,0674,474
--------------0--------------442--932--51----877769696969636363625852514335272926--03000
6486486481,5311,5311,5311,5315,4285,4285,4285,4285,4285,4285,4285,4285,4285,6805,6805,680251251251251251251251251129------------------------0--0--0------00000
201125145857641,3521,1371,4801,5761,8542,1335,1095,7201,1231,1613994324314104624584634875465926596697187397878198578959369721,0031,0371,0771,11614115197103898588925874
--------------------------------------------------------------------------------0--0--0--------0000
1,2591,1721,2888428429311,0355176986816815165284574571,5191,6512,0321,7521,7411,5181,5901,4831,4151,3812,5822,3051,9972,3331,6331,7041,1601,1741,0541,0771,4131,350833853698667631670692705699625402668482581221152
------4084085135139,1569,1569,70010,0562,1512,1512,0882,1512,1302,2332,7472,7473,0433,0433,0433,0436,2734,4301,5001,500--------------------------0--0--0------00000
86,67987,12389,06888,34791,39992,43794,652111,700113,388114,618116,930110,329111,674114,132114,621166,191170,676169,001168,31168,68969,14669,80370,31170,66368,681143,861145,728139,906133,379129,078128,969123,301120,252114,983112,01193,19391,14790,67292,03790,44987,33381,93480,19168,81453,62752,98051,06247,01049,10644,02842,40224,09815,563
104,047153,538154,146271,369278,726276,582306,995277,225284,906300,780293,761283,864300,119328,007369,663396,054401,385289,256318,077219,230191,570192,793199,116225,086240,728275,321260,846261,616266,175249,384244,227260,109247,836257,397239,778233,258213,358193,038199,150166,992149,244143,726151,379158,226165,192161,536142,013140,837105,86494,72386,24977,36040,846
22,55222,55222,55222,93532,43533,15232,43534,09940,94651,26142,59926,59922,10035,50030,60026,40044,40028,40044,37084,54045,24045,40052,68051,93661,23666,63661,05766,62565,62560,12559,12562,60066,50070,10049,77047,29056,69048,60950,83945,55943,05933,79034,59041,82043,92044,11038,31034,05532,13427,26423,87918,47915,976
--------------------------------------------------------------------------------0--0--0--------0000
--------------------------------------------------------------------------------0--0--0--------0000
--------------------------------------------------------------------------------0--0--0--------0000
----------3,105--------------------------------------------------------------------0--0--00--000000
--------------------------------------------------------------------------------0--0--0--------0000
------------------1,9802,00010,00010,00027,09027,00934,38634,20047,98647,1007,58019,68015,20010,65026,77028,45038,53245,21945,26453,67539,14444,30856,54936,95737,18439,17837,08519,0003,9299,00013,4291,429--0--5,1405,39512,84216,5578,2519,1373,8755,5782,980
2,4873,2432,8593,1033,187--3,487--3,8263,8864,2343,3715,4166,2376,59120,01820,90822,80922,6856,4926,1256,4857,3305,5477,67720,00913,65910,37112,73110,0519,2588,0048,1439,19110,61211,2359,8759,6767,7918,9507,4185,7444,9365,0574,3326,0076,6284,8774,9964,8144,9363,3373,091
7401,8841,8262,1151,6612,4672,9114,7607,2745,1191,7934,0003,6284,7962,2713,8202,8904,0213,6724485986936101,2141,3091,4081,7801,1191,1039168291,7852,8754,1511,7212,2761,5003,6182,2011,0901,7223,1761,6172,2871,4731,3941,1171,5231,5611,6521,379937723
--------------------------------------------------------------------------------0--0--0------00000
--------------------------------------------------------------------------------0--0--0--------0000
1,5161,5581,425622570599541219241327337183167257314511511597616388299359633246179329319323322341596346349485520537560497369454462431401364649332343276294309298455408
2,1541,4582,4811,4421,5211,7632,4127652,1692,1683,2721,0321,3722,3043,0531,4361,1592,4342,100694765213632685535413328-6,471-6,499-6,930-6,613-6,361-6,753-7,442-5,692-2,488-3,138-4,899-4,088-3,446-3,823-3,294-3,440-2,696-598-346-2285646-1331,483298953
20,78822,06418,88411,9427,224--6,716--685--7----211919196086--------3337475799066734017994998678236330303828111946583355--1710221284
--------------------------------------------------------------------------------0--0--0--------0000
--------------------------------------------------------------------------------0--0--0--------0000
--------------------------------------------------------------------------------0--0--0--------0000
--------------------------------------------------------------------------------0--0--0--------0000
17,336--17,774--25,026--32,9007,4305901,7649703,5813,09818816,9767,4738,10316,53527,3402,0662,1662,0153,1917,9067,7558,8353,9726,5661,7733,5453,3612,9984,1525,3533,9674,0364,2753,8393,9584,1033,9332,9493,6212,7812,4561,6671,8222,6753,6612,9552,3791,7721,984
--------------------------------------------------------------------------------0--0--0--------0000
--------------------------------------------------------------------------------0--0--0--------0000
--------------------------------------------------------------------------------0--0--0--------0000
--------------------------------------------------------------------------------0--0--0--------0000
--------------------------------------------------------------------------------0--0--0--------0000
--------------------------------------------------------------------------------0--0--0--------0000
--------------------------------------------------------------------------------0--0--0--------0000
--------------------------------------------------------------------------------0--0--0--------0000
--------------------------------------------------------------------------------0--0--0--------0000
--------------------------------------------------------------------------------0--0--0--------0000
20,66432,05032,05033,77532,02032,84732,84730,06832,85327,26127,2229,02512,91917,51345,02711,56410,0647,0649,19812,54312,44512,34812,2502,3005,3928,51313,85812,14613,15317,64614,54013,94110,12610,0779,7132,1331,8001,5001,5001,0001,0001,0001,0009009007001,250--0004000
------------------------------285276108915291119--32--10,10919,97119,94119,91110,0899,9949,9799,96410,283--334------0--0--0------00000
89,640103,13499,850100,017103,64496,741114,24980,98888,58493,76582,43457,79058,69993,906131,861105,656122,306129,981157,276114,84187,36982,80488,09696,608112,569145,050151,059156,903162,491145,089135,671150,805133,313139,844120,434102,13390,92566,80671,59871,15055,21943,84142,78250,51558,27659,26462,09059,96751,56046,40738,25031,26826,199
------1,7002,0002,0002,000----3,7003,70014,30018,80015,00016,00049,20035,70037,40038,4007,1007,1008,3008,30020,30020,30022,70017,30017,20017,89219,58323,17224,35229,94634,17335,21344,36736,70040,50041,10042,10042,10048,00057,00057,50057,50051,60028,45030,10027,60022,70022,80016,200400
----------------------------------------------5,3285,2254,9754,973--------------------------0--0--0------00000
14,231------------2,2572,6277,88311,21317,99030,78829,45632,74643,75044,720--159------------------------------------------0--0--0------00000
--------------------------------------------------------------------------------0--0--0------00000
2,3952,3062,30693193193112,93127663--------------------------------------------------------------0--0--0--------0000
206209212215218221224227230236236--------384384384384428492492492----------------------------------0--0------------0------
641641641687687687687750750734734273273273273--------------------------------------------------0--0--0------00000
----------------------------------------------6506551,6131,5681,8371,9312,0771,8812,0832,1722,2612,0162,2762,0632,4752,097784839913948614682578798----0000
17,4733,1563,1593,5343,8374,21815,8433,5093,67012,55415,88432,56349,86144,72949,01993,33480,80437,78438,9437,5287,5928,7928,79226,27726,18029,28823,84119,03719,82421,66025,05326,43532,11836,43437,22946,64338,76342,97543,19742,88442,93948,91357,94858,11458,18252,17829,24830,10027,60022,70022,80016,200400
107,112106,290103,009103,551107,481100,960130,09184,49792,253106,31998,31790,353108,559138,635180,880198,990203,110167,765196,219122,37094,96191,59596,888122,885138,749174,338174,900175,940182,315166,750160,724177,239165,432176,278157,663148,776129,688109,781114,795114,03498,15892,754100,731108,629116,458111,44291,33890,06779,16069,10761,05047,46826,599
75,23375,23375,23375,23375,23375,23375,23375,23375,23375,23375,23375,23375,23375,23375,23375,23375,23364,33264,33264,33264,33264,33264,33264,33264,33264,33264,33264,33264,33264,33264,33264,33264,33264,33264,33264,33235,74035,74035,74030,10030,10021,50021,50021,50021,50021,50021,50021,50016,00016,00016,00016,00012,519
38,92371,88671,88671,88671,88671,88671,88671,88671,88671,88671,88671,88671,88671,88671,88672,21072,3528,7198,7198,8108,8108,9888,9888,5448,6468,5898,5899,3628,74010,74110,74110,77410,77410,77410,77410,56539,15739,15739,15714,11914,11922,71922,71922,71922,71922,71922,71922,7165,0175,0175,01711,5740
--------------------------------------------------------------------------------0--0--0------00000
1,845888814755666579478319205219204415312173672381435501053333----------------------------------0--0--0--------0------
3,0863,0863,0863,0863,0863,0863,0863,0863,0863,0863,0863,0863,0863,0863,0862,0822,0822,0822,0821,8411,8411,8411,8411,4411,4411,4411,4411,2721,2721,2721,2721,1221,1221,1221,1221,0861,0861,0861,086691691691691581581581581401401401401168140
--------------------------------------------------------------------------------0--0--0------00000
--------------------------------------------------------------------------------0--0--0--------0000
-123,898-129,646-126,552-9,503-6,259-2,459-1,28512,47013,26715,45016,52816,37616,04516,01616,20910,34410,8548,94910,0759,9269,6878,0568,9468,7638,5227,5248,4538,2077,7134,5225,4024,9764,5593,3444,3317,5346,7376,6637,7627,4416,0605,9495,6264,6873,8315,1955,7756,0595,1984,1093,6911,8611,386
--------------------------------------------------------------------------------0--0--0--------0000
--------------------------------------------------------------------------------0--0--0--------0000
-4,81121,44724,467141,457144,613148,325149,398162,994163,677165,874166,936166,996166,562166,394166,481160,107160,66484,63385,31484,91284,67383,22084,11083,08082,94181,88682,81583,17382,05780,86781,74781,20380,78779,57180,55983,51882,72082,64683,74552,35250,97150,85950,53649,48748,63149,99550,57550,67626,61525,52725,10829,60314,045
1,74625,80126,66926,36126,63327,29727,50629,73428,97628,58728,50726,51524,99822,97822,30336,95737,61136,85836,54411,94911,93617,97818,11819,12219,03819,0973,1312,5031,8031,7681,7561,6661,6181,5481,55696495061161060711611211210910410010094889091289202
-3,06547,24851,136167,818171,246175,622176,904192,728192,653194,461195,444193,512191,560189,372188,784197,064198,275121,490121,85896,86196,609101,198102,229102,201101,979100,98385,94785,67683,86082,63483,50382,87082,40481,11982,11584,48283,67083,25784,35552,95951,08650,97250,64849,59648,73550,09550,67550,77026,70425,61625,19929,89214,247
104,047153,538154,146271,369278,726276,582306,995277,225284,906300,780293,761283,864300,119328,007369,663396,054401,385289,256318,077219,230191,570192,793199,116225,086240,728275,321260,846261,616266,175249,384244,227260,109247,836257,397239,778233,258213,358193,038199,150166,992149,244143,726151,379158,226165,192161,536142,013140,837105,86494,72386,24977,36040,846
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