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 |

宝鼎科技 (002552)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.72
换手:
加入自选股
流通市值: 市盈率: 52周最高:30.97 52周最低:4.46

宝鼎科技(002552) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-06-302009-12-312008-12-312007-12-31
9,6635,6653,0883,4702,1041,5802,3244,1999,22811,5342,7973,2553,0231,6011,6223,5543,46821,5693,4662,4092,2162,6244,0276,78912,97115,63317,97921,34123,48329,79532,96633,91935,40038,64747,2582,8293,7953,3261,2571,556
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------0------0--------------0--------
----------------------------------------------------------------------0--------
1,2351,015--1,4183171,0734798655526556751,7373,1224,9733,0176,6742,1422,6401,4503,4335751,9171508683091,3374802,2681,4202,0093,0385,7801,9321,4827871,73759694570516
9,6219,295--9,29710,0968,2938,8978,1239,6869,58010,3928,88610,14410,30111,96312,59715,03413,51614,02811,75712,66710,27812,52510,73312,01710,27112,07510,45811,09710,61111,5738,67611,35510,01710,4288,0317,1087,0247,6225,502
6081893073374954164772048977427612737834845631583751783546282249951208714,3923,7742,0452,6126,8486,4355,5436,9294,7075062476083054,188315
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
--------------------------------------------6254588195101214138923688------0--------
----------------------------------------------0----------------------0--------
--2,902--6,0361186334576697264541011581471229378105951119918930720120224621837143131262625191061731610334
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
12,45312,78312,96310,60512,38812,21911,78910,93611,46510,91511,06210,94410,71811,82812,57912,61614,49415,14016,59815,25716,47416,47814,33011,84010,64810,3419,8829,08010,28310,74611,60211,45611,03911,17910,7829,6386,5095,5406,0556,450
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
--330349332894955918820127400344346--192181102--1817059301,4481,871--5,000----------------------0--------
33,62032,18128,91531,49726,41124,59925,23025,22232,02433,89826,09525,49527,89129,53830,07235,82235,60653,30236,38633,92833,77333,51631,32135,68237,06142,26544,63145,51149,47960,57866,56766,08866,68266,05669,77922,58818,63316,31920,30214,672
----------------------------------------------------------------------0--------
------------1,7841,7849,1789,1789,1789,178----------------------------------------------0--------
----------------------------------------------0----------------------0--------
----------------------------------------------0----------------------0--------
9,7239,93113,93413,62913,41713,55213,39813,26210,31510,21610,12210,2308,9459,1098,8108,9128,9679,1049,1668,1376,1556,0776,004--------------0--------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
--57,488--57,481--60,176--57,782--57,572--57,641--58,129--57,991--56,967--56,771--52,539--37,847--20,901--20,602--21,341--21,151--21,387--20,91117,15116,100----
--30,654--28,759--27,437--25,723--23,761--21,911--19,907--17,782--15,529--13,356--11,377--9,720--9,072--8,361--8,043--7,221--6,490--5,6624,9364,274----
--26,834--28,721--32,740--32,059--33,811--35,730--38,222--40,210--41,438--43,415--41,161--28,127--11,829--12,241--13,299--13,930--14,897--15,24912,21511,826----
----------------------------------------------------------------------0--------
--26,834--28,72131,75532,74031,06832,05932,84233,81134,73635,73036,65738,22239,07540,21040,42141,43842,54843,41540,18241,16142,09628,12711,52511,82912,15212,24112,89013,29913,52513,93014,46614,89715,29615,24912,21511,82611,91410,871
------79,4678,3179,6309,2876,8564,6282,8072,6791,016454137118512439343963,9443,8103,43117,70632,57727,57927,11425,75623,4119,6265,4524,5975121501831462,2811,392245208
------------------------------------------------7878787878787878------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
3,2913,3143,3383,3626,0316,1406,2486,3576,4656,5746,6827,4327,5357,6467,7397,8497,9624,4534,4714,5194,5304,5654,5994,6344,4683,8163,8413,8633,8583,8793,9003,9213,9423,9633,9844,0054,0474,0091,4651,495
----------------------------------------------------------------------0--------
----------------23,15223,15223,15223,15233,16933,16933,16933,16932,438------------------------------------0--------
--------10513817020123526943627310--------------------------------------------0--------
----------------------------------------------------------------------0--------
481514501709716753747800586536601565507519549522569541543448407408399317246221206206166162157132148133128116120149295139
--------43437317339111568568--142121155199348393434467523523----------------------0--------
39,45840,59345,54446,42861,53661,68363,11863,92390,01988,37488,28189,80587,83989,13389,50090,80191,02356,17357,41957,00855,65256,48857,05351,30848,89443,52443,39242,14440,40327,04423,11322,65919,06719,14219,59219,51618,66217,37613,92012,714
73,07972,77474,45977,92587,94786,28288,34889,145122,043122,272114,376115,300115,730118,671119,572126,624126,629109,47593,80690,93589,42690,00488,37486,99085,95585,78988,02387,65589,88387,62289,68088,74785,74985,19989,37142,10437,29433,69534,22227,386
------4,5007,50010,5009,5009,50014,00022,50016,50018,11819,68519,24819,11823,47818,47818,3609500------0--------------------3,0003,5003,7004,00000
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------0----------------------0--------
----------------------------------------------------------------------0--------
7251,125--836----------------------0--1,0002,0001,000--8008000----------------------6001,50001,2503,100
2,7543,238--4,395--6,3955,8966,3015,6175,1306,2155,7133,7174,1894,0515,2745,1584,9905,9845,5766,2766,0915,7126,1515,5974,6776,1496,4639,9926,5086,6996,6116,0687,2137,7547,2645,2784,1083,5603,853
1,1675309467081,1308587479864304606124543225553483354063283353094867157144204405194653375306228641,0451,3461,3871,3351,0711,0461,3683,8622,032
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
397357326577468465460834424425419783417418402630420386482662391405406587412484655687493632482871233340351759668559586269
2812302155315095611,1531,533342395349369373308569710722467423504273379-1,198-1,359-1,034-1,337-913-1,005-1,2522794506538376645915696728221,666985
------7--23242437413129252630232941--------0--------------------555600
--------------------------221------600----------0--1,103------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
--331--4,3394,5575132,5282,34012,91812,90212,71112,71812,64213,02912,71412,72418,0301321361428172696792951011179899158152116172651139125203730688
----------------------------------------------------------------------0--------
----------------------------------------------0----------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
--------2,900--250250------------------------------0----------------------0--------
----------------------------------------------0----------------------0--------
5,6545,81111,00615,89324,48219,31520,55721,76933,76841,85336,83738,18437,18137,99437,23243,17543,24326,26610,3118,1937,5078,4626,5035,8655,5065,5416,4586,6019,8618,1408,6539,3338,5999,77513,68613,90712,99311,06611,65410,928
--------1,2854,9605,6605,6605,9105,9103,1001,600------0------0------0----------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
1,1741,2391,3041,3691,4421,5151,5881,6611,7341,808--1,9542,0272,100--2,010--2,2652,3681,761------------------------------0--------
--514144504677527691,8981,9151,9321,94958860061863541--------1471329153221138103------0--------
--------------------1,881------2,204--2,214------1,3421,3791,27281542343243444820621522323123924825626428129700
1,1741,2451,3181,3833,1776,9428,0008,0909,5429,6326,9135,5032,6142,7002,8222,6452,2192,2652,3681,7611,3421,3791,27381943044546346323823536133423924825626428129700
6,8287,05512,32417,27627,65926,25728,55729,85943,31051,48643,75043,68739,79640,69440,05445,82045,46228,53212,6799,9548,8509,8417,7766,6845,9365,9866,9207,06410,1008,3759,0159,6678,83910,02313,94214,17213,27311,36311,65410,928
30,62330,62330,62330,62330,62330,62330,62330,62330,62330,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00015,00015,00015,00015,00015,00015,00015,00015,00015,00015,00015,00015,00010,0007,5007,5007,5005,1805,180
40,87440,87440,87440,87440,87440,87440,87440,87440,87434,03234,03234,03234,03234,03234,03234,03234,03734,03734,03734,03734,03734,03749,03749,03749,03749,03749,03749,03749,03749,03749,03749,03749,03749,03754,03710,62010,62010,620139212
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
2,6292,6292,6292,6292,6292,6292,6292,6292,6292,6292,6292,6292,6292,6292,6292,6292,5772,5772,5772,5772,4342,4342,4342,4342,3092,3092,3092,3091,8961,8961,8961,8961,2271,2271,2271,2276066061,9971,420
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
-7,876-8,408-11,991-13,477-13,827-14,090-15,841-16,346-3,185-3,665-3,827-2,8409,28211,32112,86114,14414,55314,32914,51214,36714,10513,69214,12713,83513,67213,45714,75614,24513,84913,31414,73213,14611,6469,91110,1658,5855,2943,60515,2529,647
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
66,25065,71862,13560,64960,29960,03659,80259,29778,74370,79870,63671,62275,94377,98279,52280,80581,16780,94481,12680,98180,57680,16380,59880,30680,01979,80381,10380,59179,78379,24780,66679,08076,91075,17675,42927,93324,02122,33222,56816,458
---------11-11-11-11-11-11-10-9-8-5-4-1-0--------------------------0--------00000
66,25065,71862,13560,64960,28860,02559,79159,28678,73370,78770,62671,61375,93577,97779,51880,80481,16780,94481,12680,98180,57680,16380,59880,30680,01979,80381,10380,59179,78379,24780,66679,08076,91075,17675,42927,93324,02122,33222,56816,458
73,07972,77474,45977,92587,94786,28288,34889,145122,043122,272114,376115,300115,730118,671119,572126,624126,629109,47593,80690,93589,42690,00488,37486,99085,95585,78988,02387,65589,88387,62289,68088,74785,74985,19989,37142,10437,29433,69534,22227,386
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