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 |

世龙实业 (002748)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.77
换手:
加入自选股
流通市值: 市盈率: 52周最高:8.8 52周最低:6.18

世龙实业(002748) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-312012-12-312012-06-302011-12-312010-12-312009-12-31
13,1547,4615,36311,7939,14218,88714,47515,67916,60322,06115,09712,88917,23310,92710,7848,36220,4858,3787,8016,93943,9796,0047,1685,1514,1483,7163,4274,870
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
----7,51411,76816,24123,58422,55720,64918,80122,43523,43326,11822,18819,74214,09415,7776,05110,0697,27813,4939,1448,83310,3216,0621,1032,6031,2742,721
20,64214,04016,04815,61820,05511,05010,8548,31112,2397,2648,7218,2209,6386,9248,9086,96810,1456,6517,6924,6748,9613,6732,8001,8032,5721,0722,1401,296
11,87210,17713,2798,76310,3843,7874,5573,9282,0551,2331,3421,1012,0661,5417171,0598365485591,6714776331,3719321,1801,1691,9821,478
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--300--721--182262119370157294144117129991381672111,0848926871,0178867959285871,126205
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
10,1519,32610,84510,80010,5627,1097,7366,6607,2845,4064,5977,5955,3274,5224,2944,5795,6024,0353,4873,9825,2004,2544,8985,1186,0097,5704,9654,432
--------------------------------------------------------
--------------------------------------------------------
----------------0--------------------------------------
95526199132--------43--5,0555,1635,02710,05110,05810,065--12,81415,53320,913173446721----------
59,13858,14253,61559,59666,80964,59960,44155,34657,39458,55558,53961,22961,59853,83748,95346,94843,28642,70743,43452,56368,62224,85928,16419,86215,93916,71714,91315,002
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--132,274--121,706--110,559--107,531--104,589--96,231--89,673--87,927--87,959--83,414--83,29776,48466,80063,71062,86253,66351,114
--48,455--48,700--45,341--41,885--41,726--39,456--37,409--35,311--35,025--33,927--31,39626,66123,91122,46720,66120,41218,354
--83,820--73,006--65,218--65,646--62,864--56,775--52,264--52,616--52,935--49,487--51,90249,82342,88941,24242,20133,25132,761
--------------------------------------------------------
--83,820--73,006--65,21864,10065,64661,44162,86455,49056,77559,53352,26451,43352,61651,53552,93548,28249,48750,63351,90249,82342,88941,24242,20133,25132,761
--15,464--8,021--11,3559,3817,7547,9685,6526,8184,2602,1848,1225,3861,6223,3052,4965,9833,9812,6472,4504541,0291,3431521,601476
------------------------0----0----68686873756712161678
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
8,0918,1468,0256,7146,7155,9355,9385,9736,0016,0366,0736,1096,1466,1846,2216,2586,2956,3336,4146,4366,4756,4826,6266,7546,8086,8793,4973,571
--------------------------------------------------------
--------------------------------------------------------
433448463475----------------0----0----3537394149130139292328364
--------------------------------------------------------
1,6621,2851,019616644672618644664713626642628641523505549562603581576589649679674888381108
19,96413,75611,7579,4426,3253,4513,6731,3653,4223,7284,7092,5913873361,4223,0861,9081,378289352553667------------
130,934122,919105,90298,27492,02086,63083,70981,38279,49778,99373,71570,37668,87867,54664,98564,08863,59163,70461,67360,94260,99062,20457,67651,54850,32750,47239,12537,289
190,072181,060159,517157,870158,829151,229144,151136,728136,892137,548132,254131,605130,476121,383113,938111,037106,877106,411105,107113,505129,61287,06485,84171,41066,26667,18954,03852,290
34,03926,11225,77024,13723,36718,43214,4409,0003,0002,0002,0002,000------------05,00015,60015,50017,68617,37812,37817,4289,97814,594
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
150150150--------5402,0402,3002,4003,2004,0004,0004,0002,4001,4002,4003,0004,0004,6005,8006,6004,0005,0002,7852,4003,760
11,48313,0379,3487,686--7,272--5,6586,8897,8255,6846,7158,1586,3004,1074,9044,5684,8134,3595,2825,5244,5705,4433,9095,8765,0353,9155,190
--1,1242,1901,0413,3411,0131,5231,1307047619058345969067421,2635774668827476114821,0517618352,2641,196799
--------------------------------------------------------
--------------------------------------------------------
1,5351,9962,0111,7151,5921,8851,5271,2521,6561,8951,7691,6561,5371,5657458358079145896397659951,0318105671,212567103
5119635272005321,7052503271889158481,3322,2721,4831,0371,184671233188651,147525534197681,0951,065713
----24918711882--------------------------------------------
------2,400----------------------------01,800--------------1,500
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--5,994--3,215--1,1911,5681,3041,2931,8331,2271,2311,0871,0265831,0705688017295209031,0311,9881,0331,2231,94410,087919
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
807036476471,2941,294647647647647----------------0--1,4001,800--------400800
--4,700--------------------------------0--0--------------
55,12354,77943,13941,22739,91432,87426,84219,85816,41818,17714,83416,96917,64915,28011,21511,6558,5919,6269,74718,05230,54930,23034,35228,31226,64631,76229,60828,379
21,06910,1966476476476471,9411,9411,9411,9411,200------------------2,0002,000400------6001,200
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
6477348259129991,0861,1741,2621,3501,4381,5261,6141,7031,7911,8791,9672,0552,1432,2312,3192,408--------------
--------------------------------------------------------
------------------------------------------2,4962,8483,2013,3593,5151,095145
21,71610,9301,4721,5591,6461,7333,1153,2033,2913,3792,7261,6141,7031,7911,8791,9672,0552,1432,2312,3194,4084,4963,2483,2013,3593,5151,6951,345
76,83965,70944,61142,78641,56034,60729,95723,06119,70921,55617,56018,58319,35217,07013,09413,62210,64611,77011,97820,37234,95734,72637,60031,51330,00535,27731,30329,724
24,00024,00024,00024,00024,00024,00024,00024,00024,00024,00024,00024,00024,00024,00024,00024,00012,00012,00012,00012,00012,0009,0009,0009,0009,0009,0009,0007,500
33,25633,25633,25633,25633,25633,25633,25633,25633,25633,25633,25633,25633,25633,25633,25633,25645,25645,25645,25645,25645,2567,8377,8377,8377,8377,8377,83712,013
--------------------------------------------------------
14215175871042331393734844935807125652701922142171062376169114174121193218----
7,8567,8567,8567,8567,8567,8567,3117,3117,3117,3115,8065,8065,8065,8064,7594,7594,7594,7594,3904,3904,3904,3903,5692,6051,8111,797920443
--------------------------------------------------------
--------------------------------------------------------
44,83147,05447,67449,37351,60251,27849,48748,72752,13150,93251,05249,24847,49840,98138,63735,18633,99932,52031,46031,41232,84130,99727,66120,33517,42013,0614,9782,611
--------------------------------------------------------
--------------------------------------------------------
110,085112,181112,961114,572116,818116,622114,193113,667117,183115,992114,694113,022111,125104,313100,84597,41596,23194,64193,12993,13394,65552,33848,24139,89736,26131,91222,73422,567
3,1473,1711,945512450--0------------------------------------------
113,233115,352114,906115,085117,268116,622114,193113,667117,183115,992114,694113,022111,125104,313100,84597,41596,23194,64193,12993,13394,65552,33848,24139,89736,26131,91222,73422,567
190,072181,060159,517157,870158,829151,229144,151136,728136,892137,548132,254131,605130,476121,383113,938111,037106,877106,411105,107113,505129,61287,06485,84171,41066,26667,18954,03852,290
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
©1997-2020