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 |

科达利 (002850)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.86
换手:
加入自选股
流通市值: 市盈率: 52周最高:193.08 52周最低:59.02

科达利(002850) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-06-302015-12-312014-12-312014-06-302013-12-312012-12-312011-12-31
57,53338,73748,57777,32514,15116,13018,08020,39315,75224,99621,79520,99414,44814,82210,98225,04424,35758,340137,73323,4278,4906,2273,5078,1504,8212,9951,019
------------------------------------------------------
------------------------------------------------------
43,00060,00060,00055,000----1,0006,524--------------------------------------
------------------------------------------------------
2,2961,5448371,0702,6313,6593,0503,36432,87034,89844,18234,96434,00732,54941,75840,62842,84236,40715,21615,67712,42214,81118,68214,2168,8435,8953,924
123,364108,34388,09080,77263,12244,89955,78959,01159,05567,02963,35373,19164,66251,47441,76236,09457,21146,66437,66435,39335,42136,35520,98215,39315,46015,21613,938
663331336399642549--4081,5381,0409246411,4041,2111,1686111,1991,2181,164511578507517699646433435
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------0--------13194965--8313895----------------------
------0----------------------------------------------
--797--1,027--1,648--648--825--8731,4171,7201,2591,3431,7071,4581,323851486544476441369345514
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
52,71838,46037,57833,85134,39033,29536,44331,71929,22528,57529,02327,14328,18530,09229,77430,96227,08521,95819,06315,27913,23412,49411,63011,10910,76910,30710,146
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
6,4487,1367,2937,6167,4019,95410,6849,70713,96715,62517,90119,98424,93627,89736,08231,94435,00033,200--659485424395270270223158
331,571314,645298,281299,868146,224130,048143,532158,295153,370173,006178,204177,856169,060159,848162,924166,720189,401199,244212,16391,79771,11771,36356,18950,27941,17735,41330,134
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
115115115115119118118118120120120--------------------------------
------------------------------------------------------
3,6953,8123,9211,5691,608412431441456--------------------------733762791850908
--277,095--253,192--213,837--206,727--183,682--157,685--119,364--100,369--78,385--74,766--43,37531,37529,236--24,12819,690
--66,617--57,349--48,302--42,229--38,578--32,359--26,650--22,505--19,524--16,840--13,38010,4829,432--6,5234,685
--210,478--195,843--165,535--164,498--145,104--125,326--92,713--77,864--58,860--57,926--29,99520,89319,804--17,60515,005
--779--1,062----------------------------------------------
--209,700--194,781--165,535--164,498--145,104--125,326107,86892,71380,38877,86460,33858,86057,23657,92635,61929,99520,89319,80420,01017,60515,005
--40,908--25,545--40,901--29,922--33,285--24,48633,15543,68545,66438,97444,66929,29513,2435,32311,9898,058307--------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
28,43926,69623,44916,22816,35716,48616,63316,62316,75016,87716,51616,80314,41714,31011,32011,40011,41211,22511,27511,2594,8764,9001,0181,0451,006919940
------------------------------------------------------
------------------------------------------------------
2,6431,9771,7381,6081,4751,6141,7661,8231,2638476915444634305205973434044335041872201143826912
------------------------------------------------------
4,6954,2974,0833,8532,3692,3242,2382,3242,8203,0122,4892,2301,6041,260830729839949772650512475292207202167194
14,6666,69910,3623,6343,7222,5496,2213,3352,1411,5188,6676,5254,0495,13012,5806,6954,3835,9529,4674,8622,4292,7662,5081,704887182597
329,591294,204270,218247,333238,086229,940224,563219,085209,574200,764188,947175,913161,557157,529151,302136,258121,985106,68692,42780,52455,61246,41525,86523,55922,92219,73217,657
661,162608,848568,499547,201384,310359,987368,095377,380362,944373,770367,151353,768330,616317,378314,225302,977311,386305,930304,590172,321126,728117,77782,05473,83864,09955,14547,791
41,00034,00029,00029,00037,00037,00031,00026,00025,00022,00020,00020,00016,00013,00010,0001,4006,40016,40023,42622,02616,02612,7008,0008,6007,6007,98512,337
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
60,76752,22640,45226,53817,96821,24531,52027,19423,40531,148--33,302--19,88821,64327,34125,16723,12216,30512,35411,09910,9078,2025,8905,6684,9902,053
85,67564,35754,15955,27147,27532,14332,67150,81446,26460,366--40,167--33,65528,57124,11133,24729,72425,67828,47817,22317,4389,0637,6758,0288,3918,515
--35--35------2607971516136211713131280316263162559582256106322593
------------------------------------------------------
------------------------------------------------------
3,7033,5173,5472,2653,2832,5282,8152,7192,4082,2622,5502,5222,3752,2752,2641,7702,3422,2572,7302,2641,9522,3711,6589831,3061,109868
5,8175,6065,3985,7752,4066741,6233,2096,8536,2708,41110,0265,7454,8525,7857,7643,7754,9394,9794,6304,9735,2562,7042,1062,0241,8311,597
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
--1,798--3,164--4,315--5,426--7,259--7,8218,6449,3508,1596,5606,2143,5283,6471,16120056536413318916482
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
1,3001,3003,3003,300----------------511262003054255186156697801,002793814781195--
34535316----------------------------------------------
199,800163,298138,721125,527111,94598,170104,984115,622111,268129,457125,137113,87494,38983,16376,63469,38377,85080,80477,64271,74452,81050,82131,04126,30825,62824,69025,544
11,55011,5504,7004,7005,000----------------------461161853056359724158211,068103624
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
9,0959,3359,6019,8684,5954,7494,9124,9513,6103,3752,5612,6262,7502,7972,8241,052771521539557594631693--731----
------------------------------------------------------
----------------------------------------------720------
20,64520,88514,30114,5689,5954,7494,9124,9513,6103,3752,5612,6262,7502,7972,8241,0528186367248631,2291,6031,1081,5401,799103624
220,445184,183153,022140,095121,540102,918109,896120,574114,877132,831127,698116,50197,13885,95979,45870,43578,66781,44078,36672,60754,04052,42432,14927,84827,42724,79326,169
23,29223,29223,29223,29221,00021,00021,00021,00021,00021,00021,00021,00021,00021,00014,00014,00014,00014,00014,00010,50010,50010,50010,50010,5009,7009,7009,000
270,936269,740268,943268,943135,199135,199135,199135,199135,199135,199135,199135,199135,199135,199142,199142,199142,199141,615141,61522,79716,31716,31716,31716,3179,1979,0116,102
------------------------------------------------------
------------------------------------------------------
7,5207,5207,5207,5207,1347,1347,1347,1345,7905,7905,7905,7905,2975,2975,2975,2974,3404,3404,3404,3402,4892,4891,399836836510156
------------------------------------------------------
------------------------------------------------------
131,804116,202107,75799,00891,36886,21087,25685,73178,00171,36969,80867,54464,18662,04166,23564,00765,14857,82959,55655,36343,38336,04721,68818,33716,93911,1316,364
------------------------------------------------------
------------------------------------------------------
432,126416,180407,163398,904254,701249,542250,588249,063239,989233,357231,797229,532225,682223,538227,731225,503225,687217,785219,51193,00072,68965,35349,90545,99036,67230,35221,622
8,5918,4868,3148,2028,0697,5277,6117,7438,0787,5817,6577,7367,7967,8817,0367,0407,0316,7056,7136,715--------------
440,718424,665415,477407,106262,770257,069258,199256,806248,067240,939239,453237,268233,478231,418234,767232,543232,718224,490226,22599,71572,68965,35349,90545,99036,67230,35221,622
661,162608,848568,499547,201384,310359,987368,095377,380362,944373,770367,151353,768330,616317,378314,225302,977311,386305,930304,590172,321126,728117,77782,05473,83864,09955,14547,791
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