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 |

汉威科技 (300007)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.92
换手:
加入自选股
流通市值: 市盈率: 52周最高:17.99 52周最低:8.41

汉威科技(300007) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
25,36499,788145,25277,06886,37670,53978,04371,89866,04135,75763,61860,91744,46049,47551,53848,94149,74457,10924,24319,46517,29820,75526,02121,62719,27422,69521,33421,15221,67321,24626,01525,61529,44631,20335,65638,61638,18540,84041,38541,2244,5213,3931,744366
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
97,77066,400--------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
3,4081,1872,3551,4192,1561,4933,9703,5481,5661,2041,7909695168998898211,1091,5682,122825298422537402601628518617642307464299485333133771218082655131150
54,57751,32847,01450,43150,88550,03849,74345,92044,36442,16339,54036,53834,28832,90027,62227,67425,77722,65121,39315,56315,52113,38912,35611,59111,47911,96911,44012,43213,29612,28011,0208,4396,6095,8044,8964,3252,0801,9232,1422,3301,6791,995904320
9,37815,82015,06411,5376,1204,8285,1585,8415,5215,2733,5663,8972,8335,5032,7453,6904,5544,4161,4591,4161,5811,5051,4162,5823,4962,5123,1403,5915,5006,5074,6037,4923,4013,7543,3293,2063,255697342319668369157120
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
----------------7--4--------------------------------------------------0--000000
--------------------------181181------------------------------------------0--000000
6,910--6,0786,4426,2286,3386,0387,4767,8897,6646,70713,10112,81713,79111,60516,40415,64419,5791,3627437647829551,0061,05954056186348583947762651144428224025837128229226148129149
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
54,53143,64240,79150,83640,76140,09934,31137,89034,64430,49225,69223,97322,20019,74717,69920,04319,66520,75517,9287,9417,4377,1266,9016,7576,7116,6796,8636,6154,8124,9925,6194,2454,6434,2713,6743,1593,2332,7652,6203,0802,7402,2381,299770
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
3,2723,7348,45158,96456,38753,74817,85016,62428,77523,47223,61412,20124,30610,90411,910--3,758--78----------------------------1----0--000000
255,210289,358265,006256,697248,915227,382195,413189,195188,807146,025164,531151,597141,418133,400124,191117,573120,251126,07868,58545,95442,90043,97848,18743,96442,61945,02343,85545,27146,40746,17148,19846,71545,09345,81147,97049,62447,13246,67546,85347,3109,9208,0744,2481,724
------------------------------------------------------------------------0--000000
----3,8106,6586,5783,7603,6605,1775,1775,1775,1207,0606,0606,0606,0605,0602,0602,02020----------------------------------0--000000
------------------------------------------------------------------------0--000000
--------1101101101101101104574404408008007708031,1331,099----------------------------------0--000000
9,2329,2809,5846,2865,6658,4198,4837,8897,8557,8687,9784,9345,2255,6545,3496,3243,3253,032168207219571----------------------------0--000000
------------------------------------------------------------------------0--000000
18,07018,01218,47018,48017,87618,48618,14418,85219,03517,88518,42019,23419,41619,69420,07020,93521,25119,3496,2104,7034,7454,786977926935----------------------0--000000
120,444--110,256--99,118--99,046--78,563--78,215--77,836--46,194--42,868--48,201--28,707--32,223--27,533--10,315--9,252--8,625--8,074--7,669--7,424--6,66706,1512,75700
28,570--24,485--22,486--19,054--16,877--13,541--19,773--8,818--7,581--5,738--3,742--3,004--2,432--1,839--1,538--1,265--1,021--809--651--566042432700
91,874--85,771--76,631--79,992--61,686--64,674--58,064--37,376--35,287--42,463--24,965--29,219--25,100--8,476--7,714--7,360--7,053--6,860--6,773--6,10005,7272,43000
------------------------1,633----------------------------------------------0--000000
91,874--85,77174,96576,63177,71279,99261,27061,68664,63564,67455,32356,43157,05937,37635,23235,28737,79942,46324,88524,96525,05429,21926,55825,1008,6118,4767,7457,7147,3227,3607,1237,0537,0156,8606,7906,7736,3576,1006,0355,7272,4302,1592,082
26,163--22,50530,02228,43926,41921,98417,43915,10512,71110,82817,25914,7319,1654,0014,7394,2843,2665147,8706,9645,9334,8673,4582,44716,49013,74611,8688,8887,8267,0576,6334,6613,7991,8481320--0002,460303
------------------------------------------------------------------------0--000000
--------------------------5--------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
52,70253,59754,50949,75250,51445,61746,44047,08838,83339,59540,25340,99841,26541,44539,30534,72735,20033,66734,2016,8426,8746,9537,0326,9797,0496,7856,8566,3966,4996,2496,3162,1952,2422,3002,2742,3352,385687686667667677685670
----------------------------0----158158--------253434343434343425--------0--000000
34,72531,69031,69037,24537,24537,24537,24538,15938,15938,15938,15937,22037,17137,28528,89027,12227,12227,12227,1223,4113,4112,6022,6022,5812,750190190187187170170170170170170251251--000000
3,8683,9774,0604,2024,2034,2414,0623,8633,8163,9523,8813,8213,9274,0394,0894,2674,338644824324048566472808379384145485154575943000000
------------------------------------------------------------------------0--000000
10,43310,70110,75511,67011,53411,73611,8136,4266,4186,3716,4012,8412,6742,2932,4101,5681,547813900459556553492400365324263224269328459271166155184536567113727392558
1,18368368355155155155115,13022,07822,21315,82011,9347,6667,6668,541551551551551----------------------------------0--000000
252,059245,906241,837239,832239,346234,294232,484221,402218,271218,676211,990201,064195,007191,163156,890141,294135,768128,975113,45348,40047,76646,49245,23640,98238,74532,50629,64426,53723,66921,96721,43716,46214,34013,49011,3909,6189,5337,1536,8996,7746,4675,6582,9292,763
507,269535,264506,843496,529488,261461,676427,897410,597407,078364,701376,521352,661336,425324,563281,081258,868256,019255,052182,03894,35490,66690,47093,42384,94781,36477,52973,49971,80770,07668,13869,63563,17759,43359,30159,36059,24256,66553,82853,75254,08416,38713,7327,1774,487
34,00038,30019,56519,30019,45019,45022,95032,85041,70039,60037,60031,70030,70026,73028,53016,50019,50017,50016,85011,0008,0008,00011,0008,0004,5005,0001,0005001,000500500500------2,9002,9001,0001,0002,5004,0001,5001,0000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
215--------------1,0003091,1539161,4751,7332,7592,7252,0951,7922,357----------21----------------------0--000000
42,259--38,412--36,98736,63740,64036,91932,52731,57830,04829,54530,37724,38217,12417,09916,74519,90415,9676,9206,8807,5848,7877,0576,7184,1205,1435,3564,1394,0604,9953,7473,2123,2183,5442,7861,9051,5531,6952,4911,4401,871796609
32,29638,51243,99535,08329,46820,30124,39522,87215,71314,83720,17915,4717,4569,0016,5887,3605,5595,6541,6442,1172,0541,8541,5461,4851,6221,6111,4071,6961,5131,5451,4971,0341,070816753625762513464537479742471303
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
1,3101,0344,5941,1981,1741,0734,3331,7171,5881,4052,4881,2071,0089161,3747066826021,0134194383125962952702504822082141985581811411341181131111261087910024752
2,4912,0312,1332,0482,6046,9067,7621,9202,0684,6406,0871,4972,3214,5174,5352,7143,0632,1112,367460720738766477245178-40-46025761,31584847147962061814011032034197-12336166
2936840--502020----018152539202544--4214131515------------------------44222168100
--------1,319------1,035------------186186--------------------------------------901,770000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
18,981--24,37025,21023,31625,99626,78926,34024,55422,94722,64719,17717,14918,9646,2836,8794,8928,1313,18975255858850055388640648667547839734040843542033332532066343736432035
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
3,11830,02629,6437,1406,3445,4655,5593,8413,7233,44112,3083,3594,1342,9292,8693,1373,2041,8202,531--------------------1,0401,399792313468607--0--000000
--175----------------------------------1,0631,8372,0001,6001,260988907555373597--------------0--000000
134,699173,900162,752127,444120,713115,851132,450126,460123,909118,757132,528102,88894,64489,21170,08457,33355,97157,51445,96022,74620,50021,09024,81019,12615,25012,4729,0338,8038,5438,31710,6037,5105,6435,5355,9747,3716,2335,1403,6235,7006,2574,1772,6391,165
66,50667,26367,03590,13490,14489,12458,41459,89060,14634,84135,20944,60244,97546,28846,85645,24445,52747,2254,288----------------------------------0--000000
------------------------------------------------------------------------0--000000
4,912--4,9124,8524,8664,8954,8954,8524,9124,9124,9124,8524,9004,900--------------------------------------------0--000000
--------------6619999999999999999999999999991,238------------------------------------0--000000
3,8964,0314,1594,1334,5064,7054,8254,9965,1785,2285,2375,1305,7085,9185,8185,0515,0984,8364,886----------------------------------0--000000
81,07576,18262,81164,94566,65649,95933,14422,65323,05914,55315,04815,7289,6755,3285,3822,5912,772--705----------------------------------0--0378353428318--
2,0381,7882,1062,0302,0882,1462,2042,3612,4192,4782,5362,2912,3502,4091,8071,6721,7275501,574323333343411386879297103106111116121126224236--000000
----------------------------------1,952--30832618018319814318015020317217618142534013825063478545359100000
159,544155,316142,192167,250169,446152,048104,73596,72398,06264,39965,36975,01970,06367,33960,86255,55856,12355,80111,4543403582132172322562662372952692792875364562593768571,0214535913783534283180
294,243329,216304,944294,693290,158267,898237,184223,183221,971183,155197,897177,906164,707156,550130,945112,890112,094113,31557,41323,08620,85921,30325,02619,35815,50612,7389,2699,0978,8128,59610,8898,0466,0985,7936,3508,2287,2545,5924,2146,0786,6104,6052,9561,165
29,30229,30229,30229,30229,30229,30229,30229,30229,30229,30229,30229,30229,30229,30229,30214,65114,65114,65114,65111,80011,80011,80011,80011,80011,80011,80011,80011,80011,80011,80011,80011,80011,80011,80011,80011,80011,8005,9005,9005,9004,4004,4001,6001,600
59,72059,88359,88358,75458,78058,78058,76758,73758,67058,67058,67058,62758,62758,62759,60274,25474,57574,57574,56031,73831,73831,73831,73831,73831,73831,68931,68931,68631,67731,66731,65831,65731,65731,65731,65731,65731,65737,55737,55737,5571,6931,6930844
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
3,6853,6853,6853,5353,5353,5353,5353,2263,2263,2263,2262,6192,6192,6192,6192,3932,3932,3932,3931,9041,9041,9041,9041,4661,4661,4661,4661,2981,2981,2981,298855855855855544544544544228228228328164
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
60,94755,51452,69155,73153,34250,34047,99344,06242,39540,04038,29635,80534,13731,70430,42627,97426,05124,66023,52021,28819,94719,67518,86517,47716,55116,54115,91614,83913,44013,28312,5309,7047,9888,1717,6886,1724,5794,2345,5374,3213,4552,8062,283709
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
153,654148,384145,561147,323144,920141,958139,598135,328133,594131,239129,495126,353124,685122,252121,950119,272117,670116,279115,12466,73065,38865,11664,30662,48161,55561,49660,87159,62258,21558,04957,28654,01652,30052,48352,00050,17348,58048,23549,53848,0079,7779,1274,2113,317
59,37257,66456,33854,51353,18351,82051,11552,08651,51250,30649,12948,40147,03345,76128,18626,70626,25525,4599,5014,5394,4194,0514,0903,1074,3033,2953,3593,0883,0491,4931,4591,1151,0351,0241,009841831--000096
213,026206,048201,899201,836198,103193,778190,713187,414185,107181,545178,624174,754171,718168,013150,136145,977143,925141,737124,62571,26969,80769,16768,39765,58865,85864,79164,23062,71061,26459,54258,74655,13153,33553,50753,00951,01449,41148,23549,53848,0079,7779,1274,2203,322
507,269535,264506,843496,529488,261461,676427,897410,597407,078364,701376,521352,661336,425324,563281,081258,868256,019255,052182,03894,35490,66690,47093,42384,94781,36477,52973,49971,80770,07668,13869,63563,17759,43359,30159,36059,24256,66553,82853,75254,08416,38713,7327,1774,487
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