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 |

卓翼科技 (002369)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.76
换手:
加入自选股
流通市值: 市盈率: 52周最高:12.3 52周最低:6.72

卓翼科技(002369) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
61,76543,55438,78073,60070,16350,79561,43385,95597,16031,72649,38552,45627,79035,69035,25052,94871,99977,36280,85994,56361,50333,22537,79134,41633,88339,40370,95118,90718,59827,13430,86231,38841,76036,77242,00454,51458,18318,2506,7946,745
------------------------0----000----------0----------------------0--00--
------------------------0----000----------0----------------------0--00--
--------------------3--55--000--0--000--0------------------0--00--
------------------------0----000----------------------------------0--00--
2317057141,94437,44448,9551047602641,3647737,36320,17613,1069,0616,19811,51211,6057,9376,8497,7848,1938,57110,84218,84220,72418,97221,8219,94213,33111,7797,8255,3184,3472,3442,8994661,8341541,474
34,31269,19965,09172,30142,05029,68042,95438,95551,65950,84936,19533,96149,54561,06439,59126,98929,76149,76040,82231,16033,49430,67725,93023,62322,18323,39932,62922,93536,86434,72932,10930,50029,21029,24422,76420,76915,43717,3385,7816,106
7303544381,8743,1653,9673,8941,8731,0225443,0422,6361,6932,0121,8063,0244,2561,8095,1271,4792,2765061,0751,9815,4275443,29318,4716,0613,8844,2931,7871,2559717093,354467251803578
------------------------0----000----------0----------------------0--00--
------------------------0----000----------0----------------------0--00--
------------------------0----000----------0----------------------0--00--
--32------33------------0939188885651,5761,35377--0--0------407577--39--389--0--00--
------------------------0----000--0--0--0----------------------0--00--
--3,6042,5692,6952,5732,7784,1673,4393,1554,0851,9824,0905,4734,5181,6531,6803,1194,6442506805798701,1066664854113434483833854483222482426094531,71276169432
----------------------------------------------------------------------0--00--
----------------------------------------------------------------------0--00--
----------------------------------------------------------------------0--00--
----------------------------------------------------------------------0--00--
------------------------0----000----------0----------------------0--00--
38,05439,11179,83576,21780,83667,81342,58539,10142,11537,88337,99238,92748,99840,36047,58843,69444,27337,56643,23634,18325,64031,07926,75321,54221,29720,32317,66113,45213,11113,10510,67911,67714,01811,7887,3087,7036,6844,3184,5003,614
----------------------------------------------------------------------0--00--
----------------------------------------------------------------------0--00--
------------------------0----000----------0----------------------0--00--
1,7891,5672,2713,6852,11226,39017,8101,4531,1962,3622,9902,8176,62923,57421,13020,4008,63412,25915,72814,89112,35710,4253,8998651,9463,4162,8583,2651,3881,071----------0--00--
140,496158,126189,698232,316238,343230,410172,946171,535196,570128,813132,362142,250160,308181,269156,267155,020174,120196,580195,312183,883143,633114,975105,12593,936104,063108,221146,70899,34086,42393,71690,16983,53791,80983,75375,73889,69282,94942,06718,20118,948
------------------------0----0--0--0--0--0--0------------------0--00--
--9,83410,47710,4777,2017,2017,3684,867567567567500500500--0--0--0--0--0--0------------------0--00--
------------------------0----0--0--0--0--0--------------1,000------0--00--
------------------------0----0--0--0--0--0----------------------0--00--
2452401,02884011,71411,66410,68510,37114,0909,9338,6128,70010,2078,678--0--0--0--0--0----------------------0--00--
----------------------------------------------------------------------0--00--
17,92018,05220,34320,34320,343--------------0----0--0--0--0--0--0------------------0--00--
--190,422--164,313--158,676--147,139--147,123--138,972--138,218--121,114--115,309--105,395--91,084--64,354--63,698--36,856--30,960--26,375--25,248--8,760--9,4556,738--
--66,991--60,490--55,371--51,193--46,340--41,029--35,549--30,181--25,073--20,124--15,961--12,655--9,540--7,310--5,452--3,884--2,816--2,267--2,2201,447--
--123,431--103,823--103,304--95,946--100,782--97,943--102,669--90,932--90,236--85,272--75,123--51,699--54,158--29,546--25,508--22,491--22,433--6,493--7,2355,291--
----------------------------------------------------------------------0--00--
--123,431102,492103,823106,471103,30493,48395,94698,468100,78295,55497,943100,037102,66989,19690,93290,15690,23685,87185,27273,20675,12350,25251,69952,80954,15829,22529,54628,34225,50824,34422,49122,91522,4336,3526,4937,2467,2355,2915,883
--16,56019,79820,01719,88537,85514,28312,57312,40511,79312,05311,76916,05011,46427,62725,10027,08122,75222,34215,89025,39224,61537,11137,57926,19318,70731,18712,2509,79812,0183,4612,8563761,2329,14850316614379--
------------------------0----000--0--0--0----------------------0--00--
----------------------1360----000--010--0----------------------0--00--
------------------------0----000--0--0--0--0------------------0--00--
----------------------------------------------------------------------0--00--
------------------------0----000--0--0--0----------------------0--00--
5,3895,6465,4715,7465,9205,5443,4063,4263,5723,5644,0924,2283,6294,4474,5104,6364,4614,4274,0614,0564,0773,1932,7082,7632,4322,3972,4332,1302,1212,1402,0922,1132,1182,1392,1592,1652,1732,2032,2281,842
------------------------0----000--0--0--0----------------------0--00--
------------------------0--1,3891,3891,3891,3891,0101,0101,0100--0----------------------0--00--
8,0967,9237,0015,0394,9214,3103,7963,6693,7983,8332,6152,9263,3723,4813,2763,4523,4783,0202,4172,4722,6632,8612,6762,7882,7052,7382,2592,1682,1971,4941,4781,5281,1401,130214284361460150264
----------------------------------------------------------------------0--00--
4,9774,6289425968751,0822,0421,7471,8701,4708597601,4021,7409691,0531,1061,1658057236738895125155335683953402302281121091051061971821451551624
4,3072,5169,6113,2182,5625,77231,03618,12113,7352,4125,2516,6345,2506,6086,0746,4865,2726,7048,7188,7188,7189,4655,2505,2505,2505,250------------------0--00--
188,840188,829177,163170,099179,892176,732166,099150,720148,504134,354129,602133,595140,447139,588133,042133,049132,942129,694125,224118,140115,739116,14798,509100,59489,92183,81865,49946,43442,68841,38831,48730,09726,65427,04118,0709,62810,09210,1967,7658,014
329,336346,955366,861402,416418,235407,142339,044322,255345,074263,168261,964275,845300,756320,857289,309288,069307,062326,274320,536302,023259,371231,122203,634194,530193,985192,039212,207145,774129,112135,104121,657113,634118,463110,79393,80799,32093,04152,26325,96626,961
21,44026,47832,75849,80844,80849,00238,00032,68133,21939,98037,12937,94748,28278,13174,69279,04993,396110,634105,420107,79879,53246,55123,03524,30719,34310,47228,78326,3046,60210,26210,0514,7869,3892,6671,6712,6132,58512,1845001,000
------------------------0----000----------0----------------------0--00--
------------------------0----000----------0----------------------0--00--
------------------------0----000----------0----------------------0--00--
------------------------0----000--0--0--0--0------------------0--00--
------------------------0----000----------------------------------0--00--
--18,642--23,45231,61513,96226,54816,29821,09714,35822,09831,62531,97629,31017,10911,30314,77715,92610,1589,1186,19311,5126,8408,66911,37010,4779,6249,33310,6037,7275,6282,518------0--001,128
--73,125--81,68197,762102,43849,94949,46668,06156,78051,45656,35266,99361,39942,71644,61443,36142,77847,43432,02326,23227,37031,02326,19125,54635,25238,49730,73329,50837,05929,51030,23230,54331,32619,21720,69315,71119,3819,85010,183
2,1222,0763,0633,4722,0332,0713,0802,3212,3282,7872,0161,2522,7263,4072,4781,5113,6201,9811,8543716884509368891,5275942,5931,5441,4542566053712812625335230956831017
------------------------0----000----------0----------------------0--00--
------------------------0----000----------0----------------------0--00--
4,5583,9415,2904,8823,9873,9084,5304,9874,0475,4354,6774,6854,1283,6383,7003,4032,8582,7202,3772,9392,1282,1031,2531,4741,6771,8301,2361,0341,0531,1088549519931,273568343341278189194
1,3364,2573,0132,5842,6252,5353041,2371,3471,0821,3561,4251,5711,3851,3751,5521,6701,9491,9622,9981,2201,3361,04657671781495357841466257941629738540945543138718266
72287--159103864434444710456926531,0219141,0481,6581,47480430814443843013--48129103----------0--00--
------------------------0----000--0------0----------------------0--00--
----------------------------------------------------------------------0--00--
----------------------------------------------------------------------0--00--
----------------------------------------------------------------------0--00--
--4,2503,7304,3184,7344,7062,4372,5655,0135,0644,8204,2656,2876,2546,9746,1485,6375,58819769749955742636329944952837227827024795420148133152147674682
----------------------------------------------------------------------0--00--
------------------------0----000--0--0--0----------------------0--00--
------------------------0----000----------0----------------------0--00--
------------------------0----000----------0----------------------0--00--
------------------------0----000----------0----------------------0--00--
------------------------0----000----------0----------------------0--00--
----------------------------------------------------------------------0--00--
----------------------------------------------------------------------0--00--
----------------------------------------------------------------------0--00--
----------------------------------------------------------------------0--00--
1,1001,100--------------------0----08008001,7001,7001,8001,800--0----------------------04256150500
----------------------70----000--0------0----------------------0--00--
117,166134,156137,208170,358187,667178,709124,893109,589135,157125,532123,657137,614162,055184,177150,064148,493167,166184,034172,576158,448118,60091,82364,60362,55360,51059,90182,21469,94750,04157,44746,93039,53541,77035,92522,25024,60719,94833,47911,07813,170
12,00012,00013,55013,55014,00014,000------------0----000008008003,100430500--------------------0--01,3752,135
------------------------0----000----------0----------------------0--00--
------------------------0----000----------0----------------------0--00--
------------------------0----000----------0----------------------0--00--
----------------------------------------------------------------------0--00--
2,4972,5992,7002,0152,1022,1902,2832,3652,4532,5412,6282,7162,5182,5912,5112,4952,5622,545----------------------------------0--00--
----275152152--4444414593961122127127127134004115555------------------0--00--
------------------------0----0002,4111,6911,7931,8951,182711731898913778808808838838868868898898999999699689
14,49714,59916,52615,71716,25416,1902,3262,4092,4942,5862,7212,8122,5192,7132,6372,6222,6892,6792,4111,6912,5972,7064,2871,1451,2359029137788088088388388688688988989999992,0742,824
131,663148,755153,733186,074203,921194,899127,219111,998137,651128,118126,379140,426164,574186,890152,701151,115169,855186,713174,987160,139121,19794,52968,89063,69861,74660,80383,12770,72450,84858,25447,76740,37242,63836,79323,14825,50520,94734,47813,15115,994
57,92157,99757,99757,99758,10458,10457,67757,67758,06848,39148,40048,40048,86448,86448,89548,89549,19849,19849,19849,19824,00024,00024,00024,00024,00024,00024,00020,00020,00020,00020,00020,00010,00010,00010,00010,00010,0007,5007,5007,500
130,042130,206129,836130,483130,889130,545128,657128,657129,86664,88565,85465,85266,98766,80564,73364,24464,90864,39767,83866,63287,21787,21787,21787,21787,21787,21787,21841,32641,32641,32641,32641,32651,32651,32650,53350,53350,533666
2,2861,3991,4191,4191,8921,892----1,5071,5071,5411,5413,3263,3268958951,1981,198----------0----------------------0--00--
------------------------0----0--0----------0----------------------0--00--
7,3617,3617,0577,0577,0577,0576,9556,9556,9556,9556,3446,3446,3446,3446,0966,0966,0966,0964,9594,9594,9594,9593,6963,6963,6963,6962,8232,8232,8232,8231,8981,8981,8981,8981,1781,1781,1781,178699369
------------------------0----000----------0----------------------0--00--
----------------------------------------------------------------------0--00--
4,9514,34819,43521,86820,16618,41917,68116,65313,89416,47216,34516,34817,33715,40117,87118,68418,21521,07223,55421,09521,99820,41619,83115,91917,32516,32215,03910,90114,11512,70110,66610,03912,60110,7778,94912,10510,3849,1024,6103,093
----------------------------------------------------------------------0--00--
---------------------------------------0-0----0----------------------0--00--
197,985198,510212,922216,002214,313212,243210,864209,723206,956134,844135,220135,250136,180134,040136,627137,020137,207139,561145,550141,884138,174136,593134,744130,833132,239131,236129,08075,05078,26376,85073,88973,26275,82574,00170,65973,81672,09517,78512,81510,967
-312-310206339----9615344672053661692-74-20-6700----------0----------------------0--00--
197,673198,200213,128216,342214,313212,243211,825210,257207,423135,050135,585135,419136,182133,967136,607136,954137,207139,561145,550141,884138,174136,593134,744130,833132,239131,236129,08075,05078,26376,85073,88973,26275,82574,00170,65973,81672,09517,78512,81510,967
329,336346,955366,861402,416418,235407,142339,044322,255345,074263,168261,964275,845300,756320,857289,309288,069307,062326,274320,536302,023259,371231,122203,634194,530193,985192,039212,207145,774129,112135,104121,657113,634118,463110,79393,80799,32093,04152,26325,96626,961
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