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 |

洪涛股份 (002325)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.91
换手:
加入自选股
流通市值: 市盈率: 52周最高:4.13 52周最低:2.77

洪涛股份(002325) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
126,328112,92698,501144,77096,19773,74485,29396,534123,11665,42179,453106,479117,92746,20055,86347,00260,10553,72321,81420,00193,7059,64523,80334,87619,18818,34627,50244,10946,22345,34458,85373,18272,46473,09475,58880,25582,90083,56188,39195,4529,49611,41210,17210,0234,523
----------------0--------------------------------------------------------0--000000
----------------0--------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
7,1438,1738,1171,5803,2523,5963,4642,0902,9663,6104,0504,0444,7191,7631,8421,8736,3576,7706,9394,0658,1157,6664,5052,5661,9671,9871,4302,6431,3981,5771,7251,5876382001,2021,05035041060003045000
590,451582,666579,533561,673571,512558,948423,619502,128482,854505,612435,070443,327457,740426,042405,716374,706389,682369,520340,615308,821351,669311,093285,385249,284218,630173,645165,890133,426122,707103,01294,32886,10179,00574,31767,86364,36552,83147,09543,38338,51128,41721,76919,80714,61817,596
64,71476,77181,21438,05839,60148,69772,32439,00661,02452,78327,60021,43752,27038,89234,60721,03619,50155,97931,82121,29043,71040,41535,12620,34137,83941,46738,14330,72334,96931,93815,0439,87913,1236,9746,3683,6144,3854,0293,3171,8222,5221,3402,1531,6781,381
----------------0--------------------------------------------------------0--000000
----------------0--------------------------------------------------------0--000000
----------------0--------------------------------------------------------0--000000
1,1611,1509962,245--2,4611,7651,2082,3851,0651,5237222,4741,3521,0042764781,0991,14263156--31382414102511101451,0767676622791,059792528200--000000
--------------------------------------------------------------------------0--000000
--66,103--71,68875,64550,08046,11843,31644,47638,03138,08138,11137,33733,52626,12025,64123,10915,89136,39215,35015,52214,71814,45316,17514,33212,42313,32511,08811,94911,03611,2666,8857,2657,5716,1505,3914,9273,7933,7793,4553,8652,9532,7712,7453,787
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
----------------0--------------------------------------------------------0--000000
3,4862,9825,0962,1113,8123,4493,6152,7267,1125,7793,4492,0582,7331,9351,6691,2703,8515,7253,6441,7408,5713,6341,9883,1697027311,7619381,5731,2327152,3538261,2708789691,8671,7021,6161,8051,5071,5071,5141,7511,486
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
20,29120,291----------------------------------------------------------------------0--000000
4,6859,80710,07814,423125,309149,375101,830151,93051,279100,803141,88780,844168,66960,31080,27471,19053,11063,01085,364110,34839625118053----------------------912322431517824304100
886,363880,868860,792836,548915,329890,351738,028838,937775,212773,104731,112697,022843,869610,021607,097542,995556,193571,717527,731482,246521,745387,423365,471326,501292,682248,613248,154222,978218,929194,283183,005180,755173,983163,705159,108156,445147,912141,014140,862141,22445,83139,04136,90830,81528,773
----------------0--------------------------------------------------------0--000000
----3,6473,6473,6473,6473,6473,6473,6473,6473,6473,6473,6473,4593,4593,4592,000----------------------------------------0--000000
----20,29120,29120,00020,00020,00020,56720,69820,698------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
6,1416,6595,8625,8625,4685,4685,1745,1745,1304,8954,6344,6344,5604,0963,9583,958------------------------------------------0--0000018
--------------------------------------------------------------------------0--000000
4,5474,5884,6304,6714,7134,7554,7964,8384,8794,9214,9635,0045,0465,0875,1295,170--249253256262264268272276280284287291295299303307311157159--0--000000
--176,232--175,362--70,134--69,903--67,002--36,426--32,549--32,341--30,481--30,073--29,466--27,238--21,481--14,070--8,744--7,483--3,016--2,894--3,084--2,91502,7662,62900
--39,911--36,218--13,416--11,913--56,651--9,116--8,216--7,286--5,495--4,684--3,907--3,255--2,643--2,202--1,900--1,635--1,490--1,493--1,618--1,50201,3771,29700
--136,321--139,144--56,719--57,990--10,352--27,310--24,333--25,055--24,986--25,390--25,559--23,982--18,838--11,868--6,844--5,849--1,526--1,401--1,466--1,41201,3881,33200
--------------------------------------------------------------------------0--000000
--136,321--139,144102,54456,71957,18157,99055,82356,65126,84627,31023,93924,33324,67925,05525,05124,98625,07725,39025,39025,55923,84623,98218,65318,83818,53511,8686,9046,8445,8165,8492,3281,5261,6361,4011,4931,4661,4391,4121,4421,3881,3321,5211,682
--75,257--65,13757,51913,42812,63513,38314,51013,09512,83612,51811,38011,2409,1809,11910,1809,3499,1939,0613,8923,8573,8513,7849,3825,5815,2969,86911,26410,3209,2928,4637,8207,1046,5656,3035,1724,4924,1083,5313,2733,0991,026102337
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
----------------0--------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
----------------0--------------------------------------------------------0--000000
43,28043,77935,85236,15736,41825,67725,87625,86925,53525,63619,42219,57818,90419,07719,14619,28318,5996,5596,5686,6276,6866,7456,8046,8486,0266,0506,0832,8012,8152,8332,8512,8682,8842,9022,7052,7222,7352,7532,7702,7872,8042,8212,8552,7992,548
1,1428319,0428,5516,8975,8585,0212,8482,362504164----------------------------------------------------0--000000
25,79725,79725,79725,79757,03145,47845,47845,47849,61049,61049,61049,61053,54353,54353,54353,54326,5223,5043,5043,5041,6591,659------------------------------0--000000
1,9132,0792,3052,6192,2801,1689869831,0411,0611,0851,146543600658698578896776539----------------5836466104251797694112130148166184202220256328350
--------------------------------------------------------------------------0--000000
5,9536,8857,5427,6734,7254,8253,7684,9424,4124,5803,8334,1173,8723,8183,3693,3803,2413,0873,1652,6762,9132,5852,3912,1043,0862,4622,3591,9141,7871,5161,3701,2391,1511,093984891737650604492276276289192148
34,44934,13934,13932,25077,35275,80289,01094,29671,176118,60276,21494,94355,03830,7048,7866,969--10,98310,98410,98311,23811,2314,3964,396--------------------------0--000000
347,157339,983360,464351,799378,595262,824273,574280,016258,822303,899203,253222,507180,472155,957131,906130,63386,17059,61359,52059,03652,03951,90141,55641,38637,42333,21032,55626,73923,64522,45520,23819,14714,66913,01212,14211,58810,2689,5089,0878,4067,9977,8045,7574,9425,084
1,233,5201,220,8511,221,2561,188,3471,293,9241,153,1751,011,6021,118,9531,034,0341,077,003934,365919,5291,024,342765,977739,003673,629642,363631,330587,251541,282573,783439,324407,027367,888330,105281,823280,710249,717242,574216,738203,243199,902188,652176,716171,249168,033158,179150,522149,948149,63053,82946,84542,66535,75633,857
200,884204,247219,511274,894282,283255,574163,402200,553143,442181,624138,760118,744162,992122,52888,22776,88331,61344,51225,000------------------------------------04,0004,0004,0004,0004,4503,0001,700
----------------0--------------------------------------------------------0--000000
----------------0--------------------------------------------------------0--000000
----------------0--------------------------------------------------------0--000000
----------------5,0005,0005,0005,000--------------------------------------------------0--000000
------------------------4,831------------------------------------------------0--000000
7,7387,930--3,161--9,4847,1937,9656,7406,5407,8706,2754,2054,8896,7698,2808,7918,1117,4357,3842,594765------------------------------0--000000
237,126235,743--227,637--224,802191,916188,079203,043221,039159,100171,776227,050197,709187,914173,305178,328190,537181,348163,514210,706178,412162,087133,495121,50592,38088,23366,65267,06148,22844,56233,85936,19234,29435,68239,68331,71530,13227,46129,23416,05512,27310,67410,03211,132
48,79335,90924,85321,45323,0583,9578,2737,7864,3474,4583,4055,8393,2714,1892,7053,4233,62226170264110,58011,3221,3481,53310,16311,20016,16716,65817,64019,4199,97523,13215,81614,89613,0419,32512,1689,5438,6867,8196,4137,0266,7647,06410,320
----------------0--------------------------------------------------------0--000000
----------------0--------------------------------------------------------0--000000
2,2092,1352,4355,0112,5581,8421,4603,5241,6841,9491,7213,6801,3101,5511,5722,2941,2791,0736051,4059106107021,5866207775861,4875066044091,171453457454835423375434674426416394213191
11,2168,33610,1149,4952,7602,7472,7692,7014,0453,9105,3034,58525,15822,12025,13324,13721,19418,47619,07117,77419,01715,70915,26415,13416,64512,28513,58310,74110,4217,6868,2147,6446,4754,9655,8805,7414,6163,7573,4623,2612,6192,0891,5841,4221,942
----609609----207207--3550174--------313----------------------------------------0--000000
6251,364115115--2,5838686882,49066665555554,054484850505151515149494957--------------279--004500087
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--94,035--48,40462,30260,98554,79757,99832,67535,23619,04018,63520,14820,51934,33230,57926,87324,42815,38821,47413,03812,51514,29712,6117,1957,9747,2595,1564,8745,2265,0213,8023,2078,1232,4921,0841,0561,3101,3201,7781,7434645077121,046
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
----------------0--------------------------------------------------------0--000000
----------------0--------------------------------------------------------0--000000
----------------0--------------------------------------------------------0--000000
----------------0--------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
12,12319,97623,56529,63915,06214,1468,16210,3691,9624,9592,0412,051--------------------------------------------------0--000000
40,49043,74247,78141,77269,26443,37041,909117,207112,086112,01086,48897,06483,92654,91154,98025,44754,20237,58937,82337,84721,19220,92020,51320,106--------------------------0--000000
646,889653,417676,538662,190707,869619,492480,173596,477515,112579,250428,783433,829532,897428,420401,687344,404326,270329,040287,419250,088278,087240,303214,262184,517156,179124,667125,875100,743100,55081,22168,18169,60962,14362,73657,55056,66849,97845,39645,36346,76631,25726,71724,37322,44226,417
33,88024,88024,7534,40036,54820,42826,09124,34723,92920,93623,93423,92923,939------------------------------------------------0--000000
137,048137,039116,203115,375114,546114,924114,114113,305112,495111,691110,901110,111109,279------------------------------------------------0--000000
--17,819--22,6304,1266,6205,3237,14815,5172,3502,7833,307--------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--0000370
4,4732,920612637662----------------------------------------------------------------0--0----------
----------------60606060--------------------------------------------------0--000000
1,0001,7002,2008,881--------------1,7573,7503,7503,7503,750------------------------------------------0--000000
199,395184,358166,632151,923155,883141,972145,528144,800152,001135,038137,678139,165136,9683,7503,7503,7500000000000000000000000--0000370
846,284837,774843,170814,112863,752761,464625,702741,277667,112714,289566,461572,994669,865432,170405,437348,154326,270329,040287,419250,088278,087240,303214,262184,517156,179124,667125,875100,743100,55081,22168,18169,60962,14362,73657,55056,66849,97845,39645,36346,76631,25726,71724,37322,47926,417
124,944124,944124,944124,944124,944125,031125,031124,871124,384124,384124,450120,185120,185120,185100,154100,154100,15480,12380,12380,12380,15670,55670,55670,45470,45469,05646,03746,03746,03746,05023,02523,02523,02522,50015,00015,00015,00015,00012,00012,0009,0009,0009,0009,0003,000
87,44787,32087,19286,82393,06892,54892,27791,39588,99688,15487,06174,86275,25774,94794,79794,71994,485114,226114,082113,865113,10638,11537,56836,61335,49829,23052,03651,82351,41451,02273,59873,14872,50666,28973,60573,60573,60573,60576,60576,6051,4891,4891,4891,48917
11,59711,56916,12911,56916,12912,76216,46418,05716,46416,4641961964683,1813,3733,3732,6825,3655,5185,518----------------------------------0--000000
----------------------------------------3,6852,345------------------------------0--000000
17,49717,49717,49717,49717,49717,49717,49717,49715,98315,98315,98315,98314,68914,68914,68914,68911,44111,44111,44111,4418,7498,7498,7498,7496,1076,1076,1076,1073,9973,9973,9973,9972,6302,6302,6302,6301,6601,6601,6601,660969969969468626
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
101,93499,08199,32892,386148,734145,578142,718137,079138,430135,234132,388127,356136,569128,087127,899119,376112,733102,11099,70890,87989,59778,82975,89167,55561,86752,76350,65445,00740,57534,44834,44230,12228,34822,56122,46520,13017,93614,86214,32012,60011,1138,6696,8342,3213,580
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
330,175327,041322,501319,838377,746377,528370,691362,416360,961356,923369,319347,822355,864334,727334,166325,565316,131302,535299,836290,790295,292198,594192,765183,371173,926157,156154,835148,974142,024135,517135,062130,293126,509113,980113,700111,365108,201105,127104,585102,86522,57120,12818,29213,2787,223
57,06156,03655,58554,39752,42614,18415,21015,2605,9605,791-1,414-1,286-1,387-920-600-91-38-246-3404403426------------------------------0--00000217
387,236383,077378,086374,235430,172391,711385,900377,676366,922362,714367,904346,535354,477333,807333,566325,475316,092302,289299,833291,194295,696199,020192,765183,371173,926157,156154,835148,974142,024135,517135,062130,293126,509113,980113,700111,365108,201105,127104,585102,86522,57120,12818,29213,2787,439
1,233,5201,220,8511,221,2561,188,3471,293,9241,153,1751,011,6021,118,9531,034,0341,077,003934,365919,5291,024,342765,977739,003673,629642,363631,330587,251541,282573,783439,324407,027367,888330,105281,823280,710249,717242,574216,738203,243199,902188,652176,716171,249168,033158,179150,522149,948149,63053,82946,84542,66535,75633,857
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