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 |

日发精机 (002520)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.02
换手:
加入自选股
流通市值: 市盈率: 52周最高:12.52 52周最低:5.11

日发精机(002520) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
93,82525,16024,85135,73525,78416,54422,58027,82527,83727,99919,47440,71027,91775,13330,92337,05332,58533,87640,89933,16131,63735,22886,354105,6709,3527,8219,52316,87218,31618,35722,27319,64218,44727,20831,67233,77631,06140,80845,09047,49648,59550,57153,49256,0564,6554,7074,2823,1544,282
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
7504,2504,2506,500--------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
862727877631,5831,5712833416,0184,1004,0554,4023,7042,8266,9907,0256,2307,5536,7855,7833,7433,2645,5025,4956,3476,2804,3833,9836,5254,7705,6494,3195,5562,2284,3626,3075,0695,6538,6617,1136,4107,1537,9058,2966,5675,8625,9721,2282,635
42,30942,87044,50742,72343,85544,89252,86444,68352,45550,69847,13539,97842,73831,74138,94931,58240,40337,60838,01431,27540,51335,57135,62631,65625,81224,51421,05620,18512,57413,30512,34411,31413,26014,18513,63510,90513,18513,4079,1667,7698,8407,6417,2295,2557,2156,1726,3435,7744,764
3,8304,0593,5732,9421,8022,3621,9681,5711,3561,8412,7021,5622,0249712,1441,3081,8851,7901,7325281,4221,7952,8838688531,0427047551,1369709536602,3341,3522,47869310,4742,6533,2051,1001,8311,967922745751585281294238
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
--2,355--2,368--2,435--3,161--933--1,1721,0627278928997791,1421,0559571,2801,8161,4618551,3281,6501,8801,184602313344125795553297217832684547246312441384282939550527328130
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
101,52095,64588,56785,70895,78189,64383,44885,45494,19694,49998,43494,85073,91175,82871,88568,52762,03958,13556,86557,12953,11251,02650,35346,36046,27643,71143,36142,70422,77521,90821,04521,21117,93917,81416,63616,94916,17916,36717,79019,62117,36213,98611,1369,9196,0685,1493,7325,7004,950
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
3,3472,7043,8143,39811,12216,37214,0504,7947,0135,90435,13255,67038,1014,75953,01256,62254,26852,81349,02552,51852,30551,5356731,2101,0711,059853997--620--583------------------------00000
257,600186,760181,908190,369189,295180,393182,588172,720190,074185,974208,128238,345189,456191,985204,795203,016198,189192,918194,375181,351184,013180,234182,853192,11491,03786,07881,76086,68161,92860,24262,60857,85558,33263,34069,08068,84776,79879,57284,45883,34583,35181,75881,06780,55326,19523,02521,13616,47817,000
----------------------------------------------------------------------------------------00000
----------------------45--524842557952523029353512121133--------------------------------00000
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
3,4123,2883,8663,4253,2933,1713,1203,3033,2993,7603,8923,778--0----------------------------9,143------------------------------00000
----------------------------------------------------------------------------------------00000
7,9928,0968,2008,3188,4018,5118,6228,7338,8448,9189,0249,1487357567767978188388598799009219419629821,0031,0241,0441,0651,0861,1061,1271,1471,1681,1881,2091,2301,2501,2711,2921,3121,3331,3531,3741,3931,414000
--441,621--424,390--394,752--382,761--383,453--344,841--77,806--78,103--68,766--67,353--67,089--65,890--59,326--60,546--27,392--27,358--24,175--24,191--11,583--11,542--8,979--8,71008,4009,74600
--134,049--127,637--118,803--119,088--119,270--112,939--39,258--37,373--35,891--33,073--31,781--29,390--27,368--26,918--7,567--6,514--5,464--4,534--4,034--3,573--3,428--3,12302,8463,05100
--307,571--296,753--275,949--263,673--264,183--231,902--38,548--40,730--32,875--34,280--35,308--36,500--31,958--33,628--19,825--20,844--18,711--19,657--7,549--7,969--5,551--5,58705,5546,69500
--------------220--240--240--150--150--------------------------------------------------------00000
--307,571--296,753--275,949--263,453--263,942--231,66237,75238,39840,41640,58032,12032,87533,33734,28033,52335,30835,66336,50031,17831,95831,37233,62819,42619,82520,10620,84417,81218,71118,85919,6579,3317,5497,7537,9696,4145,5515,6305,5875,6055,5546,6955,7866,067
--35,159--48,755--55,899--45,184--177--6911,99910,6211,3231,7206,1474,5352,3581,65651024246461,1941,1371,7396186,5856,4476,3296,27711,4811,614223855391,6611,0665625118----00000
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
13,06913,14913,38813,28013,18813,35614,45314,52712,04211,77513,23712,26811,45411,64411,76411,88710,84510,95511,07311,25211,30311,5019,2469,3229,1759,3049,4329,5646,6196,6686,7176,7663,0223,0503,0723,1021,8151,4441,4521,4611,4691,4781,4911,4981,5091,5192,1162,1722,227
--------------------------------------------------------577592624624------------------------00000
65,87465,87465,87465,87468,47668,47668,47668,47668,47668,47668,47668,4762,6262,6262,6262,6262,6262,6262,6262,6263,1123,1123,1123,1122,6262,6262,6262,626--------------------------------00000
------------------------------------------------------------------------217--------------00000
----------------------------------------------------------------------------------------00000
3,2313,8194,0154,4102,7212,4992,2842,5822,3462,0953,0493,0511,0128757167478621,1427817698799828699059107407577354864523783842392342232041871961661621441301231041351301519199
--------1,0148258209694,7394,7475,9997,22612,7455,7964,1351,7952,8723,1333,4242,2691,8171,6933,992160169770143152394315412,5891,8453,6872,1652,165----------------00000
446,603441,452447,489443,729428,600431,934412,251409,604381,521363,936356,505335,72478,39770,76761,80460,19356,34556,18254,51053,78452,07553,78753,90551,04346,24747,54947,10348,40044,29535,38635,30138,61135,54628,46325,73126,42213,31912,10011,70811,4459,3438,6108,5978,5638,6438,6178,9628,0498,393
704,203628,212629,398634,098617,895612,327594,839582,324571,596549,911564,633574,069267,854262,751266,600263,209254,534249,100248,885235,135236,087234,021236,758243,157137,285133,627128,863135,081106,22395,62897,90996,46593,87891,80394,81195,26990,11891,67296,16694,79192,69490,36889,66489,11634,83831,64230,09824,52725,394
40,92846,32445,50149,61548,48448,73549,79649,14050,18243,16541,71436,9317,61111,0378,3186,1279,7069,57118,10510,0737,7977,8966,40316,90521,57222,69719,91625,98819,30011,50011,70011,70010,70010,7003,7003,7003,0005,0002,0002,0003,5003,5001,5004,0005,0005,0005,0004,0005,100
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
--------333365666466----112113--------------------------------------------------------00000
3,5604,1353,9406,2728,5649,3209,2602,8234,6943,2051,565804----------------------------------------------------------------00000
3,4604,2593,6131,9133,7654,6392,7821,1911,2402,763--2,039--931932649555466266318434301300299319382612595383368931826444--1,038------500500--------0003000
30,45828,83925,92833,57423,85623,98225,87930,98335,82935,321--35,647--28,69731,05633,69126,77326,25825,77022,96424,72321,39822,57022,62017,16317,61318,53818,11013,01211,14412,45111,61510,48510,28610,16712,57510,36111,24210,60311,08510,3619,9078,5228,8166,2925,2605,2113,8484,641
00--28------21,16813,37012,75019,84621,97822,96325,17726,84321,59522,08316,36110,9859,17710,49010,89814,82512,37110,5527,9448,4148,1653,2924,0396,2226,8545,3654,8722,6312,3611,2191,2742,1403,7763,6083,6803,5213,4562,0331,1431,4115141,341
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
4,3754,8705,1185,8827,1146,6396,0826,2376,4885,5684,4796,1065,4084,3333,8215,5244,1584,0703,9094,8603,7544,3924,0534,1142,9342,5922,0292,9912231368140161327935995959850417876581746460155138232
7,0936,2486,0796,4965,6163,9494,0625,6647,3838,8794,7905,8623,2114,0234,5314,4152,9173,6473,6692,9871,9452,9402,2782,1868321,01414595847226038903641946125891,1162,0251,6501,0911,2731,352646249693506287711,235
----------------1235755147--10451915134252015541429362223251820711995977261298810
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
--5,630--7,647--9,161--8,408--15,293--19,5052,3972,4581,8413,0391,6722,3292,9692,5091,3591,4552,1072,1791,4062,3662,9251,991437364360295302192281194122737010710516386803183106598
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
28,98826,31626,47526,32319,26712,65510,75312,15711,35211,01422,92822,713--------------130--------107165--484------------------------1561561561720000756
4,3674,0552,2262,497--------------------------------------------------------------------------------00000
159,129157,040147,314158,293145,486139,065137,622137,774143,042138,081148,949151,79881,51976,66577,45775,15967,86662,71165,68953,03150,50549,28252,54160,69354,89954,82752,59359,30937,15627,83431,80531,80627,73926,29518,51519,79015,92219,71817,06619,07219,18918,84214,49116,95314,12612,06112,1778,88513,414
167,360166,205174,614175,250173,821176,371163,227145,979139,623124,713107,595115,4972,6102,7163,1423,3793,8354,2094,3914,3535,2445,2995,7705,8204,7884,0861,020854109109109125125125125141141141141156--------172172172172172
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
3,8163,8163,8773,9444,0721,5241,6521,6521,7481,7481,8431,4031,3121,3531,4351,4351,1821,2231,3041,3041,3921,4331,5151,5151,8311,8311,8311,831--------------------------------00000
2,6432,0872,5912,0346,2756,7306,5556,5535,3795,3986,0476,090404395395393402461432429450445428428236236229255303030304545454561616161656565656161594754
--------------------------------------------------------1,6301,6301,6301,6301,6301,6301,6301,630----------------00000
179,779177,780187,054186,093189,122189,350175,963158,804151,287136,477120,004127,5626,6837,1047,8558,6278,4649,0329,1549,47710,84311,02010,69311,1268,9638,3705,1285,8351,7701,7701,7701,7851,8001,8001,8001,81620120120121765656565231233231219226
338,907334,821334,368344,386334,607328,415313,585296,577294,328274,558268,953279,36088,20283,76885,31183,78576,33071,74374,84362,50861,34860,30263,23471,81963,86263,19857,72065,14438,92629,60333,57433,59129,53928,09520,31521,60516,12319,91917,26719,28919,25318,90714,55617,01714,35712,29412,4099,10413,640
86,29075,53875,53875,53875,53875,53875,58675,58675,58675,58675,63575,63555,40955,40955,40955,40955,40955,40955,40955,40955,40955,40936,93936,93932,40032,40021,60021,60021,60021,60021,60021,60021,60021,60014,40014,40014,40014,4009,6009,6009,6009,6006,4006,4004,8004,8004,8004,8004,800
239,644181,518181,518181,518181,397181,397181,349181,349181,562181,562195,994195,99497,09697,09697,09697,09697,09697,09697,09697,09696,78996,789115,259115,25922,89822,89833,69833,69833,69833,69833,69833,69833,69833,69840,89840,89840,87940,87945,67945,67945,67945,67948,87948,8795151515151
10,99610,99610,99610,99610,99610,99610,99610,99610,99610,99610,9969,106----------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
6,9606,9606,9606,9606,5026,5026,5026,5026,5026,5026,5026,5025,7965,7965,7965,7965,0415,0415,0415,0414,6944,6344,6344,6344,3554,3554,3554,3553,9113,9113,9113,9113,7713,7713,7713,7713,1133,1133,1133,1132,1582,1582,1582,1581,6671,6671,6671,284921
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
50,35047,37746,30941,64940,24837,55237,84134,79328,45326,22528,60124,38116,27115,10817,48815,52915,23714,46712,02010,56810,2259,5329,9958,7098,3407,4248,3687,1906,7245,5234,2542,7794,3573,69814,46013,61614,62513,36120,50717,10916,00414,02417,67114,66213,96212,83011,1719,2885,982
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
364,924293,021294,651289,337282,921283,559280,916285,406276,773274,837291,299290,451176,414174,369176,883175,012173,737172,876170,037168,535167,437166,606167,031165,51667,93167,05067,84166,77965,93264,73163,46361,98763,42662,76773,52972,68573,01771,75378,89975,50173,44171,46175,10872,09920,48119,34817,69015,42311,754
3723703793753673543383414945154,3814,2583,2384,6144,4054,4114,4674,4824,0054,0927,3037,1136,4935,8225,4923,3803,3013,1571,3651,294872887913942966978978--------------00000
365,295293,391295,030289,711283,288283,912281,254285,747277,267275,352295,680294,709179,652178,983181,288179,424178,204177,357174,042172,627174,740173,720173,524171,33973,42370,43071,14369,93767,29866,02564,33562,87464,33963,70874,49673,66373,99471,75378,89975,50173,44171,46175,10872,09920,48119,34817,69015,42311,754
704,203628,212629,398634,098617,895612,327594,839582,324571,596549,911564,633574,069267,854262,751266,600263,209254,534249,100248,885235,135236,087234,021236,758243,157137,285133,627128,863135,081106,22395,62897,90996,46593,87891,80394,81195,26990,11891,67296,16694,79192,69490,36889,66489,11634,83831,64230,09824,52725,394
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
©1997-2021