网易首页-新闻-体育-NBA-娱乐-财经-股票-汽车-科技-手机-女人-视频-房产-家居-教育-读书-游戏 |

微光股份 (002801)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:2.12
换手:
加入自选股
流通市值: 市盈率: 52周最高:39.6 52周最低:15.95

微光股份(002801) 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)
2022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312014-12-312013-12-312012-12-312011-12-31
22,89017,4478,2074,98214,26415,3704,17315,26713,0538,2964,70320,8517,43711,5627,2345,49312,63611,9598,62613,96220,28510,45217,74032,2918,80715,4649,54711,45910,2019,106
------------------------------------------------------------
------------------------------------------------------------
63,91273,21478,16475,63662,85860,85969,76858,20752,38456,35662,20044,64856,8591,793----131--------------------162--14
------------------------------------------------------------
966347233112773376865605115216,1593,8313,0843,6945,7045,0403,7871,7851,4238645241,3771,1197805541,1891,1797489521,384
24,67217,30419,67722,17120,37417,05116,79817,25620,37817,10917,76719,24018,84716,65913,09314,03110,27210,1549,79210,3868,6828,0877,4188,8087,7407,8266,8355,6804,7323,885
310151218207433117186138177111317297333193252257325169389118396150487911899317714015781
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
--278--30--302--61--601--502--462547863221308162107372339260161313320362382372143
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
17,58216,08115,39011,91615,01211,75211,4069,32910,0528,9898,7918,0498,8657,2938,2297,7745,9075,2894,7324,0906,5553,9064,8123,3554,2842,1212,5363,3862,0351,853
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
111177107150143115163,0164,5285,2211411649,01250,51751,23249,00053,00054,00048,00035,00045,00034,00020,00115,0007,0085,000------
132,343130,372127,746120,768116,981111,969107,914108,671104,214101,933100,46397,42996,11490,66885,57484,69082,27982,66579,12377,52671,81469,31265,83565,48636,88834,02125,63621,95618,45016,466
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
1,2001,200--------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
--25,817--27,698--26,384--24,509--23,874--22,163--21,632--20,967--16,328--15,761--15,120--14,443--14,2327,1685,626--4,671
--10,230--11,219--10,262--9,568--8,882--8,140--7,331--6,535--4,725--4,161--3,630--3,137--2,6571,9191,444--856
--15,587--16,479--16,122--14,941--14,993--14,024--14,301--14,433--11,602--11,600--11,489--11,306--11,5755,2494,182--3,815
------------------------------------------------------------
--15,587--16,479--16,122--14,941--14,993--14,024--14,30114,40114,43311,49011,60211,43611,60011,32711,48911,05411,30611,34411,5755,2494,1823,7513,815
--273--792--370--1,023--672--940--4424574044103064342264402213511401541005,4974,341887--
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
2,7982,8183,7443,7693,7953,8223,8483,8753,8823,9083,9333,9593,9864,0124,0394,0663,0973,1143,1243,1433,1633,1823,1993,2103,2293,2493,3233,3963,469772
------------------------------------------------------------
----------------------------2,9842,984----------------------------
----131620274768901121031221421531691892018556606468727664----------
------------------------------------------------------------
41133748750348344434334338433431043932830719723418217116414711210911012110110394745542
4508914087488114------------------------------------------------
30,53028,05323,20822,64622,41126,89821,77521,25121,21721,01820,29519,48419,11119,21422,24722,31015,38015,27815,21415,17715,10715,07014,78614,85314,89215,02714,16311,9928,1624,629
162,873158,425150,954143,414139,392138,868129,689129,921125,431122,951120,758116,913115,225109,883107,822107,00097,66097,94394,33892,70386,92084,38280,62180,33951,78049,04839,80033,94826,61221,095
--------------------2,9002,9002,9002,9002,9003,900----------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
----------------9--15554----11486------------------657------
------------------------------------------------------------
1,9747751,1932,2397954981,5324,1854,3663,4693,9554,692--2,365--4,0112,2343,0453,5224,0241,4721,2641,8742,2391,7959306031,421----
13,01715,74313,68512,28212,26714,85612,18410,61911,18013,01811,81211,607--9,654--8,6875,5986,2005,3825,4605,6785,4834,5304,9884,7724,8423,4853,3092,9351,909
------------------7889898731,1809371,3668428317917259111,264827660581657404398557594402
------------------------------------------------------------
------------------------------------------------------------
1,8442,4711,3171,3031,1881,8541,1151,0251,1971,6241,0689179471,229959942504996720635574853716761550757637566458255
1,3831,5791,1671,4025219628291,0879051,0571,1371,610479641663746487614584776559771669683697671581413487685
--------------------5446--6----------------------------
--------------3,533--------------20----------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
--863--928--1,021--753--864--842--71859763740154545652538846238069436239433424798533
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------709547565------------------------
6957746658494035--------------------------------------------
20,80924,19320,67119,71117,37420,68917,27121,89719,18820,82022,74223,49820,67118,45018,48220,58710,60212,75611,38812,3319,9359,6598,8299,9478,8338,0046,0956,5124,5723,784
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
647533541557573589174180185191197202208214--------------------------------
133120282424101--23----269269--------------------------24--2
--------------------------0--5321,2611,3061,8661,866--------------------
66156456158559761318418118521519720247848305321,2611,3061,8661,86600000002402
21,47024,75721,23220,29517,97021,30217,45522,07819,37321,03522,93923,70121,14818,93318,48221,11911,86314,06213,25414,1979,9359,6598,8299,9478,8338,0046,0956,5364,5723,786
22,96322,96322,96322,96315,30915,30915,30911,77611,77611,77611,77611,77611,77611,77611,77611,81611,83311,83511,83511,8355,8885,8885,8885,8884,4164,4164,4164,4163,8403,200
11,50611,50611,50611,50619,16119,12319,12322,65622,65622,61222,60722,60722,29022,29022,29023,08223,62923,62023,64423,50127,53427,53427,53427,3674,1434,1434,1434,1434,7195,359
------------------------------1,2411,8021,8661,8661,866--------------------
------------------------------------------------------------
12,67312,67310,18310,18310,18310,1838,2618,2618,2618,2616,5856,5856,5856,5855,6205,6205,6205,6204,5484,5484,5484,5483,5503,5503,5503,5502,7302,0251,412875
------------------------------------------------------------
------------------------------------------------------------
94,26186,52685,06878,46676,76872,75769,34864,95463,16858,86856,43151,83450,67247,54646,88843,86646,51744,67242,92440,48939,01636,75434,82033,58830,83828,93522,41616,82712,0697,875
------------------------------------------------------------
------------------------------------------------------------
141,403133,668129,721123,119121,421117,372112,041107,647105,862101,51897,39992,80291,32388,19786,57483,14285,79783,88081,08478,50676,98574,72371,79270,39342,94741,04433,70527,41222,04017,309
----------1931931971963994204102,7542,7532,7662,739----------------------------
141,403133,668129,721123,119121,421117,565112,234107,843106,057101,91697,81893,21294,07790,95089,34085,88085,79783,88081,08478,50676,98574,72371,79270,39342,94741,04433,70527,41222,04017,309
162,873158,425150,954143,414139,392138,868129,689129,921125,431122,951120,758116,913115,225109,883107,822107,00097,66097,94394,33892,70386,92084,38280,62180,33951,78049,04839,80033,94826,61221,095
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
©1997-2022
进入关怀模式