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 |

齐峰新材 (002521)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.52
换手:
加入自选股
流通市值: 市盈率: 52周最高:6.87 52周最低:4.93

齐峰新材(002521) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
32,28532,38512,54326,80535,18739,15244,84442,05949,31236,17423,07518,53724,26851,93525,74463,82645,06381,21588,319138,41354,68879,79687,10980,47479,809114,45493,33696,38982,297108,508111,422103,146108,444123,302158,63611,24315,41210,7217,07517,721
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
--------------------------------------------0------0----------------00000
----------------------------------------------------------------------00000
53,43166,10961,44860,65063,93869,470110,83582,08824,42431,69748,79752,91851,45041,86655,44964,44846,67737,24152,12675,46978,85951,77958,22561,06545,93613,66330,36832,77124,12413,98817,24229,90717,5153,9213,76017,3896,7105,67112,5519,824
89,89381,61281,95281,04770,89864,97151,93455,31167,78253,12659,57161,32557,93253,35753,71847,32348,58145,72638,19931,46829,96024,11415,96722,69725,84727,30022,02824,64521,94914,63512,42419,00415,67915,57810,2749,71710,0418,67616,58615,022
2,0923,6364,80213,42810,3985,57310,93017,31018,85221,9789,7695,9289,94310,4733,8846,45211,1729,7139,78910,3538,98113,21223,75615,28510,67628,12111,75914,58212,13515,23019,3859,14112,31719,98810,0829,4474,0546,0392,5953,836
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
682477395--1633091632462665624467099524265381,032928903346369018615495101374191,5571,342885371981441----00000
----0--------------------------------------0------0----------------00000
173--4375702151351381952222382412112371851871872642101811128755381191041285711672172172158187106961228797682,271
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
43,30849,82752,46946,98750,96256,01648,18465,98284,84866,52039,12536,07938,32245,29746,44541,31649,98246,94537,63829,59034,20165,95554,41846,16863,99276,73951,54838,58050,70350,40331,19017,97427,88027,83324,36113,99919,20625,37812,84013,313
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
--------------------------------------------0------0----------------00000
67,55557,09669,02139,33129,27937,39516,76321,85328,56963,85091,44490,01183,68467,77383,31572,61080,96752,82853,504------0------0----------------00000
289,419291,596283,067268,817261,040273,020283,792285,042274,275274,146272,468265,719266,789271,312269,280297,193283,634274,782280,102285,440206,865235,097239,668225,903226,465260,779209,116208,641192,623203,821192,205180,310182,463190,728207,20961,91755,51156,58251,71561,987
----------------------------------------------------------------------00000
--------------------------------------------0------0----------------00000
--------------------------------------------0------0----------------00000
--------------------------------------------0------0----------------00000
--------------------------------------------0------0----------------0000100
----------------------------------------------------------------------00000
--------------------------------------------0------0----------------00000
212,727--212,048--210,462--206,972--177,899--176,511--161,742--152,484--131,704--130,269--111,752--111,619--90,296--90,279--82,675--69,465--54,130--53,065052,33233,10230,74230,046
80,599--73,928--67,365--60,758--55,615--50,379--46,910--41,839--37,933--34,019--30,600--27,300--24,657--21,839--19,199--17,651--15,732--14,041012,68011,4779,2927,456
132,129--138,120--143,097--146,214--122,285--126,132--114,832--110,644--93,772--96,250--81,151--84,319--65,639--68,440--63,476--51,815--38,398--39,024039,65221,62521,45022,590
----------------------------------------------------------------------00000
132,129--138,120139,938143,097145,286146,214120,529122,285123,842126,132117,557114,832115,842110,64492,29893,77294,59996,25079,71581,15182,79284,31964,67165,63966,86768,44062,94363,47650,82551,81552,49438,39838,91939,02439,82639,65221,62521,45022,590
217--3251,5401,04366257417,91910,9369,6667,9247,95612,46511,50012,79217,71311,3049,0486,66914,76811,5949,9018,66913,4636,1935995081,1512007,1055,0112,61310,3672,6962,6652231874,7638030
192--305--1301562542422522442602762843183583152592012242702732384972202631792062643223732632712612993113532809437692
----------------------28128--3------------0------0------------36--00000
--------------------------------------------0------0----------------00000
----------------------------------------------------------------------00000
--------------------------------------------0------0----------------00000
11,34711,41811,49011,56111,63311,70411,77611,77611,84411,91211,98012,04812,11712,18712,78812,86112,88814,7977,5427,5877,6927,7377,7837,3565,9345,9726,0136,0566,0996,1426,1856,2116,2206,2556,2946,3286,3506,4226,5542,498
--------------------------------------------0------0----------------00000
232232232232232232232232232232232232232232232232232232232232232232232232232232232232232232232232232232232232232232232232
2792871618202224262830313333------------------0------0----------------00000
----------------------------------------------------------------------00000
1,5161,7531,8101,4901,4021,4381,5961,7331,9551,8001,6051,5261,4931,6121,590942978959874729704618469433482466455415382329310361316244247224270238289378
9593865971,9287938411,5925,7564,8612,4471,7127,3612,7831,7352,0576,9396,4584,43310,86513,0619,2977,6737,40910,85716,956--4,741----------------00000
146,870149,736152,895156,708158,350160,341162,262158,212152,392150,172149,878147,016144,242143,454140,461131,302125,889124,269122,655116,362110,942109,191109,37897,23195,69874,31480,59671,06270,71165,00763,81562,18155,79448,68248,77347,18746,97234,22229,40425,890
436,289441,332435,962425,525419,391433,361446,055443,255426,667424,318422,345412,735411,030414,766409,741428,495409,524399,051402,757401,802317,808344,288349,046323,134322,163335,094289,712279,703263,334268,828256,021242,492238,256239,409255,982109,104102,48290,80481,11987,877
51,31046,27951,41151,42450,50042,50056,61848,68243,00045,00048,00046,00048,00051,44048,00070,20954,50048,99348,00054,00057,65989,34530,00030,00031,68546,49055,08552,45447,79240,25035,62627,05422,24426,09733,09730,32930,33430,81337,00054,570
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
--------------------------------------------0------0----------------00000
------------152--------------------------------------------------------00000
5,960--6,590--1,6501,650--11,05011,050------532988456--0--3275,8246,5161,0691,0301,4776,4148,4275,3905,5101,82311,5755,7301,2695,3145,364--9008537389766,000
30,131--31,067--22,48927,14429,55519,47822,91314,76018,99914,44913,18013,62518,21124,26926,03515,03124,97617,95310,59715,04032,34410,67512,76114,43214,61212,33311,39411,8209,71710,5999,3908,1439,6988,8506,5353,6266,8727,457
3,1784,6632,9483,9282,81810,9077,03617,7056,93313,1318,6879,8408,3174,3551,7222,5542,5562,1492,1072,8152,5932,6922,9112,8641,3651,9141,7321,5441,5832,1841,7422,9282,6571,5421,8672,8363,2905,0454611,788
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
3,1792,7123,2323,2072,7312,0936,5213,7243,1013,1622,5642,8992,6261,7602,0012,2591,9351,4332,7562,0172,0851,1061,8341,3771,3128539471,1159516448816115194301,045475475785559342
8251,3646046357412,6021,8261,3832,0451,0666799241,6121,6225521,0021,9688631,1053,9615,2017292531,901-665-3,535-398-403-3,916-4,430-1,603-780-917-1,064-1,3591,030264-634-5331,870
56068-----44------------------1020711217----1,9801,42981720414------6--------00000
--00------------------------------------8,4100------0----------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
456--6135765845935845795936486306476161,5921,4995325395165355605715594994956926894387888130182857824116865711976891,453
----------------------------------------------------------------------00000
--------------------------------------------0------0----------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
--0----------------------------------------0------0--------------4,0004,0004,0001,50000
--0----------2512512542632712462512295661747174747450,07450,07450,07450,07474747474747474567400000
95,095101,77296,53286,57181,51487,445102,292102,85289,88678,02179,82175,02975,12975,63472,670100,88287,59369,26679,98787,22185,296119,024120,924100,291104,454119,55077,89572,70559,78962,24752,35641,83939,35940,80948,59148,48645,82142,07146,02473,481
--------------------------------------------0------0--------------10,00010,00010,00010,0001,5000
----------------------------------63,60462,73361,822----0------0----------------00000
--------------------------------------------0------0----------------00000
--------------------------------------------0------0----------------00000
----------------------------------------------------------------------00000
1,6791,7481,8171,8851,9542,0232,0921,8761,9392,0012,0641,9922,0892,0801,94341588--115--------------------------------00000
--------------------------------03,0933,317------0------0----------------00000
----------------------------------93--130149167186204223241260278297315334352371408408399412439283317
1,6791,7481,8171,8851,9542,0232,0921,8761,9392,0012,0641,9922,0892,0801,9434158866,79066,16561,95214916718620422324126027829731533435237140810,40810,39910,41210,4391,783317
96,775103,52098,34988,45683,46889,468104,384104,72891,82580,02281,88677,02177,21777,71374,612101,29687,682136,056146,152149,17385,445119,191121,110100,496104,677119,79178,15572,98460,08662,56252,69042,19239,73041,21758,99958,88456,23352,51047,80773,798
49,46949,46949,46949,46949,46949,46949,46949,46949,46949,46949,46949,46949,46949,46949,46949,46949,46942,04742,04442,04442,04442,05042,05042,05042,05020,61520,61520,61520,61520,61520,61520,61520,61514,72514,72511,02511,02511,0256,3005,000
199,039199,039199,039199,039199,039199,039199,039199,039199,039199,038199,038199,038199,038199,017198,977198,784198,725139,156139,078142,530129,510129,404129,281129,126128,968147,042147,042147,042147,042147,042147,042147,042147,042152,932152,93212,64012,64012,64016,7755,075
--0----------------------969969--------------0------0----------------00000
--------------------------------------------0------0--0------------00000
13,27813,29613,29612,04712,04712,04712,04711,00711,00711,00711,0078,7728,7728,7728,7726,3286,3286,3286,3285,1705,1705,1705,1704,0364,0364,0364,0363,0623,0623,0623,0621,6751,6751,6751,6751,1171,1171,11790984
--0----------------------------------------0------0----------------00000
----------------------------------------------------------------------00000
77,72976,00775,80876,51475,36883,33881,11679,01175,32784,78180,94578,43576,53480,76478,88172,61967,32075,46569,15562,88555,63948,47351,43547,42642,43243,60939,86436,00132,52935,54732,61330,96829,19428,86027,65225,43721,46713,5129,3283,838
----------------------------------------------------------------------00000
-----------------------------------------0-0-0------------------------00000
339,515337,812337,613337,069335,923343,893341,671338,526334,842344,295340,459335,714333,813337,053335,129327,199321,842262,995256,605252,629232,363225,097227,935222,638217,486215,302211,557206,719203,247206,266203,331200,300198,526198,193196,98450,21946,24938,29433,31213,997
--------------------------------0------------------------------------000082
339,515337,812337,613337,069335,923343,893341,671338,526334,842344,295340,459335,714333,813337,053335,129327,199321,842262,995256,605252,629232,363225,097227,935222,638217,486215,302211,557206,719203,247206,266203,331200,300198,526198,193196,98450,21946,24938,29433,31214,079
436,289441,332435,962425,525419,391433,361446,055443,255426,667424,318422,345412,735411,030414,766409,741428,495409,524399,051402,757401,802317,808344,288349,046323,134322,163335,094289,712279,703263,334268,828256,021242,492238,256239,409255,982109,104102,48290,80481,11987,877
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