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 |

远东传动 (002406)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.55
换手:
加入自选股
流通市值: 市盈率: 52周最高:7.27 52周最低:5.12

远东传动(002406) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
144,74353,93154,06138,82344,79854,01261,91861,52356,39064,00038,03839,69456,37640,66436,39140,71434,36734,36345,37630,99219,89720,40427,13918,03322,71533,28840,59466,01763,11365,47766,09567,28871,60676,21686,16292,37899,377113,8906,58710,6638,0595,380
--------------------------------------------------------00--------------0000--
--------------------------------------------------------00--------------0000--
--------------------------------------------------------00--------------0000--
--------------------------------------------------------------------------0000--
45,99332,83326,27632,39834,07831,64132,50641,68224,50426,86022,18327,79021,80724,31821,63218,54314,60325,90322,45220,87921,02330,61124,15725,17715,89519,91914,99013,85414,17617,03614,54317,14518,27517,65511,49714,97614,65812,6668,7106,4574,7335,387
44,15249,79553,98641,44746,86649,46947,35736,76549,87346,54843,31032,36144,73843,47841,89935,52347,81439,83739,40136,95240,42135,34536,69831,67130,59736,88834,54829,47034,08134,23336,37626,09737,17630,29730,94420,04822,72417,45018,70013,78210,1169,972
6,2417,4236,3305,04514,25613,8603,9282,7765,1505,3054,0363,8422,8671,8302,5033,2066,1966,4245,6555,65719,24714,18622,03723,26019,78415,14415,55614,01616,29817,46917,20119,96414,59812,2716,56510,02912,9857,0927,1355,1955,2875,465
--------------------------------------------------------00--------------0000--
--------------------------------------------------------00--------------0000--
--------------------------------------------------------00--------------0000--
--------------------------------------------------------00--------------0000--
--------------------------------------------------------107107----401401157157157157297297297--
--267--1952022703472783223521832583254433672875777546825432,0402,5622,7802,4831,1211,1311,0779225487728747571,6851,1757295841,1346902382607371,419
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------00--------------0000--
25,94925,60625,45425,27727,92722,92826,72722,64222,19526,13923,92321,16321,87419,90223,57624,87921,84625,88426,71229,96227,47328,17031,03331,24232,02928,54228,61328,00923,62721,61918,54117,71414,50412,93012,1749,8397,3636,6035,7006,7956,7374,950
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------00--------------0000--
9451,3408,01316,7797,7058528041,89617961221,68122,51793922,83523,41722,95421,90522,11113,00029,14629,50028,00024,50035,00035,00026,50026,75687600--------------0000--
268,215171,195174,272159,963175,833173,032173,588167,562158,614169,817153,354147,626148,926153,470149,785146,107147,309155,275153,279154,131159,602159,279168,346166,866157,141161,412162,133153,164151,949156,715153,630148,965158,245150,944148,229148,011158,397158,54947,36743,44935,96732,573
--------------------------------------------------------00--------------0000--
------200200200200200200200200200200200200200200200200200----------------00--------------0000--
--------------------------------------------------------00--------------0000--
--------------------------------------------------------00--------------0000--
--------------------------1,7081,9262,1342,5823,1533,3613,4293,7463,8153,6543,7323,7193,8073,7833,8697,4887,6637,7497,7427,6697,6997,7977,4967,7047,4927,2637,0035,9993,293
--------------------------------------------------------------------------0000--
--------------------------------------------------------00--------------0000--
--132,054--127,768--125,571--118,367--112,159--108,415--96,948--95,466--69,223--68,022--64,376--63,237--59,187--56,268--51,815--50,072--39,961--35,711--27,219023,95517,322--
--56,554--52,119--49,222--43,492--42,668--40,266--34,127--30,736--28,564--25,930--23,896--21,348--18,937--16,719--14,175--12,206--10,594--9,063--8,05607,3646,198--
--75,500--75,649--76,349--74,875--69,491--68,149--62,821--64,729--40,659--42,093--40,480--41,888--40,250--39,549--37,640--37,867--29,367--26,648--19,163016,59011,124--
--------------------------------------------------------------------------0000--
--75,500--75,64975,12376,34974,83674,87572,88469,49169,23768,14965,06262,82163,83564,72940,10340,65941,40542,09341,72140,48041,41641,88840,05240,25038,49539,54937,62337,64037,76037,86729,36429,36729,09726,64821,52319,16316,61516,59011,12410,119
--8,735--5,566377325----3572,7522,7022,6054,7794,1843,7373,30720,18819,17717,17416,39313,73013,77911,82610,0169,6889,2509,6769,1496,8616,2886,8566,3209,3548,9577,3526,0102,2242,0731,3376761,516124
--------------------------------------------------------00--------------0000--
--------------------------------------------------------00--------------0000--
--------------------------------------------------------00--------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------00--------------0000--
31,90832,17332,31432,52226,59426,88122,34522,80922,61623,08823,24423,38223,47823,04823,19323,32918,19918,29718,41918,49711,53911,62111,58511,36211,27511,44511,52211,6028,5198,4898,5538,6178,6718,7338,7948,8543,9833,2723,2923,3153,4102,116
--------------------------------------------------------00--------------0000--
--------------------------------------------------------00--------------0000--
--------------------------------------------------------00--------------0000--
--------------------------------------------------------------------------0000--
2,4722,4712,0462,0961,6361,6401,4471,5671,5481,3561,6931,4921,5271,3411,4541,4601,4911,3831,4671,4681,1831,2421,0971,1539699781,0271,028657642494601474474419474405405408392370682
4,9584,0305,1274,5968,2217,2404,8015,56510,0787,1977,9938,7287,8257,1126,9846,8727,0636,8935,7755,893----------------00--------------0000--
123,776123,110122,617120,630112,151112,635103,628105,015107,683104,084105,069104,558102,871100,414101,329102,03289,82789,76287,80287,97371,91970,93869,57868,15265,70465,72964,50365,19761,14860,72261,41161,14755,53255,23053,46049,48335,83932,40528,91527,97622,41916,333
391,991294,305296,889280,593287,984285,667277,216272,577266,297273,901258,423252,184251,797253,884251,114248,139237,136245,036241,080242,105231,521230,216237,924235,018222,845227,142226,636218,361213,097217,437215,042210,112213,777206,174201,689197,494194,236190,95376,28271,42558,38648,905
--------------------------------------------------------00--------------012,00012,0009,0003,300
--------------------------------------------------------00--------------0000--
--------------------------------------------------------00--------------0000--
----------------------------------------------------------0--------------0000--
--------------------------------------------------------00--------------0000--
--------------------------------------------------------------------------0000--
------600--100--1002,2652,2762,0361,3141,7892,6153,0723,1662,2052,8013,7231,819----------------00----1,0001,000------02,0002,0002,000--
28,49025,302--24,852--36,12830,62631,01027,68129,07121,90919,90322,17520,09821,15220,92912,46620,49813,97419,94815,42115,43118,85420,91111,97518,52316,22312,8438,22110,7529,0079,37715,31711,1298,39911,0467,7548,2509,1579,11110,85913,418
8345525616433238563403307211,9395856955496547818356967825106014023804273285055614014204825232464441952313341552821,002331117127298
--------------------------------------------------------00--------------0000--
--------------------------------------------------------00--------------0000--
8181,2449118709391,4426491,0817581,1184526691,4866573034428087808826774072691,02549138231180423110259294314-481361442368187185375164372
1,2891,6671,5289781,1011,5701,0271,1101,4441,0669998288128658478493566961,172894515580968673765910890-273787221,0437216261,2131,149533572987797577-3902,282
6------------------------------------------------------00--------------0000--
----2,805------------8,415------5,610----------------------------03,119------------3,7400000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--4,572--4,88414,4433,1593,9662,8143,4323,4162,7292,7022,1542,6241,8391,6991,8962,1551,3771,5047892,0051,1141,0001,0851,2121,7791,0051,4641,7051,9061,8102,8592,4812,1461,9302,7062,6581,1369172,2714,229
--------------------------------------------------------------------------0000--
--------------------------------------------------------00--------------0000--
--------------------------------------------------------00--------------0000--
--------------------------------------------------------00--------------0000--
--------------------------------------------------------00--------------0000--
--------------------------------------------------------00--------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
----308310223223223223223223387223227215215215215215139215----------------00--------------000695--
--------------------------------------------------------00--------------0000--
38,05833,33743,83733,13751,85443,47836,83036,66936,52447,52329,09726,33429,19233,33728,20928,13518,64227,92621,77625,65817,53518,66522,38823,40314,71221,51619,37314,41810,35617,07912,49612,66719,99316,13612,38914,10615,42313,08425,60725,09824,72623,898
--------------------------------------------------------00--------------0000766
66,965------------------------------------------------------00--------------0000--
--------------------------------------------------------00--------------0000--
--------------------------------------------------------00--------------0000--
--------------------------------------------------------------------------000230230
4,9655,0434,8132,888--1,0331,0901,1461,7221,6441,5011,3941,4661,5321,5891,6431,5711,6251,7551,732----------------------------------0000--
584584614614976----------------------------------------------00--------------0000--
----------------------------------------2,0502,1141,8111,410657669681693555567579591603616628640767779791688400400
72,5145,6275,4263,5019761,0331,0901,1461,7221,6441,5011,3941,4661,5321,5891,6431,5711,6251,7551,7322,0502,1141,8111,4106576696816935555675795916036166286407677797916886301,396
110,57338,96449,26436,63852,83044,51137,91937,81538,24649,16730,59827,72830,65834,87029,79829,77720,21429,55123,53127,39119,58420,78024,19924,81315,36922,18520,05415,11110,91217,64613,07513,25920,59716,75113,01614,74616,19013,86326,39825,78525,35525,294
56,10056,10056,10056,10056,10056,10056,10056,10056,10056,10056,10056,10056,10056,10056,10056,10056,10056,10028,05028,05028,05028,05028,05028,05028,05028,05028,05028,05028,05028,05028,05028,05028,05028,05018,70018,70018,70018,70014,00014,00014,00014,000
89,30589,30589,30589,30589,30589,30589,30589,30589,30589,30589,30589,30589,30589,30589,30589,30589,30589,305117,355117,355117,355117,355117,355117,355117,355117,355117,355117,355117,355117,355117,355117,355117,355117,355126,705126,705125,863125,8639,0739,0738,1248,064
--------------------------------------------------------00--------------0000--
--------------------------------------------------------00--------------0000--
15,53815,53815,53815,53813,48114,39313,48113,48110,05510,05510,05510,0559,0169,0169,0169,0168,4258,4258,4258,4257,4857,4857,4857,4856,6426,6426,6426,6425,5265,5265,5265,5263,7343,7343,7343,7342,0922,0922,0922,092957121
--------------------------------------------------------00--------------0000--
--------------------------------------------------------------------------0000--
99,40394,33686,62282,95576,21481,30580,36275,83072,53569,22172,31568,95066,67464,55166,85663,90463,05861,62463,69160,85759,03256,53360,82357,30455,42352,90454,53051,19951,25548,86451,04045,92844,04340,28339,53033,60531,38530,42824,71020,4649,9351,410
--------------------------------------------------------------------------0000--
--------------------------------------------------------00--------------0000--
281,355255,278247,564243,897235,099241,103239,247234,715227,995224,681227,775224,409221,094218,972221,276218,325216,888215,454217,521214,687211,921209,423213,713210,194207,469204,950206,577203,246202,186199,794201,970196,858193,182189,422188,669182,744178,040177,08249,87545,62933,01623,594
64636157555350475653504745424037343129271614121186540-4-4-5-1145689111417
281,419255,341247,625243,954235,154241,156239,297234,762228,051224,734227,825224,456221,139219,015221,316218,362216,922215,485217,550214,714211,937209,437213,725210,205207,476204,956206,582203,250202,186199,791201,966196,853193,181189,423188,672182,749178,046177,09049,88445,63933,03123,612
391,991294,305296,889280,593287,984285,667277,216272,577266,297273,901258,423252,184251,797253,884251,114248,139237,136245,036241,080242,105231,521230,216237,924235,018222,845227,142226,636218,361213,097217,437215,042210,112213,777206,174201,689197,494194,236190,95376,28271,42558,38648,905
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