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 |

金龙机电 (300032)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.67
换手:
加入自选股
流通市值: 市盈率: 52周最高:4.28 52周最低:2.57

金龙机电(300032) 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
18,84414,22814,34215,07362,962135,965153,795173,662209,624210,216225,951235,48230,44926,87529,67027,61133,44125,84012,73911,6598,64811,0296,9097,29717,64924,28031,05739,53541,09451,44953,26252,94154,09659,97461,62560,73059,01362,25565,8202,9043,2151,0095,3893,130
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
99------0--0016,10917,525--------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
2345852,4774,43117,83420,52220,96218,78115,35834,93734,91119,34412,1349,63216,1978,25620,17518,98218,1511,2178641,6827774165931,0816461,0308761,9871,9661,2611,1991,5671,3831,4359061,4149287507842361846
37,08546,05550,40078,74892,413101,397106,542100,93795,52964,40171,20677,52096,497100,66987,95583,22458,02165,36758,10319,97119,26515,45115,23415,25612,1857,9419,0759,5069,3808,1337,6428,6068,3878,1197,2668,0199,0889,78410,1118,0207,6674,5183,6772,564
1,4049591,34311,00821,28930,60130,09125,92327,07814,98116,51620,3439,4364,0364,3289,6833,2614,3603,9475,7743,5123,4303,1562,8443,0088,0602,57118,31116,1292,7783,4823,3562,7661,6569981,4221,4402,4041,3899595061,0261,1502,285
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
--------------------------------------------664648532594174002407721,3341,085835766--0--000000
------------------------------------------------------------------------0--0--0000
7,086--8,8969,29510,93313,56711,93316,64715,09811,5366,4842,6221,7542,0733,2304,5132,0431,4153,1391,0296999251,1326496871,2921,4741501792376519833468465716504312442630011,5276,705
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
22,77022,02426,21649,79257,17674,92372,33192,79782,08161,46657,81376,98881,17773,33664,43360,90753,82446,40643,49821,73417,97015,43314,76914,57311,89110,24610,21610,3209,2228,6617,5876,5475,2071,8562,9391,8422,0051,9302,2591,9393,6115,8473,2421,772
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
--------------11--------------------------------------------------------0--000000
9,62711,05211,05515,18415,53922,20121,57415,20215,39710,9118,2719,7609,4449,12011,1258,2516,4866,62712,0826,7606,2465,7395,6114,8834,8144,7084,374341625--296------0--000000
97,060103,165114,730183,530278,145399,175417,228443,961460,165424,557438,677442,059240,891225,740216,939202,446177,251168,996151,66068,14457,20553,68947,65545,96550,87557,66059,67279,30477,29773,51074,77674,27273,08074,07575,02473,50672,46877,83680,55014,69616,20912,93525,16916,462
------------------------------------------------------------------------0--0--0000
----5,4151616171722222424232222282230312222131315108910911121143333330--0000
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
12,14511,96411,53016,74528,09827,59727,32832,61333,62928,74725,95621,03219,14213,2095,2704,9704,9987,9182,9192,8072,7182,2271,9461,9101,8771,8331,8171,7731,750--------------0--000000
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--000000
219,935--225,850--227,159--212,622--196,482--137,682--119,095--114,189--104,128--103,747--75,459--44,432--26,973--22,855--21,320--20,082--19,914--18,323--16,625--15,875--14,88914,51000
92,642--91,336--93,330--85,677--78,551--50,279--43,148--37,602--30,641--27,011--16,693--14,263--12,741--11,321--10,268--9,282--8,339--7,440--6,584--5,891--5,2694,68700
127,293--134,514--133,829--126,945--117,931--87,403--75,947--76,587--73,487--76,736--58,766--30,168--14,232--11,533--11,053--10,800--11,575--10,883--10,041--9,984--9,6209,82300
42,919--45,163--375--378--380------------------------------------------------------0--0--0000
84,374--89,351100,561133,454126,680126,568117,060117,55188,93987,40379,76675,94774,60976,58772,91273,48775,03676,73658,06858,76656,91530,16814,55214,23212,13511,53311,41811,05310,37710,80011,05211,57510,93910,88310,89210,0419,9669,9849,5299,6209,8238,9661,244
1,790--2,04120,87928,39622,68625,93411,73311,0118,8129,4986,0214,6284,1953,6006,3964,6443,1833,17010,7728,35610,89632,55747,81345,21337,19834,8784,3342,0412,8371,4231,013489416389669180124124114150
----------0------------------------------------------------------------0--0--0000
----------0------------------------------------------321----------------0--0--0000
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
14,44814,62615,71522,92930,62631,31032,15227,26727,91217,83917,96915,04415,23616,82016,95115,84816,02116,25216,4248,1608,1308,1988,2208,2138,2357,3033,4981,2431,2531,2631,2721,2821,2921,2751,2711,2471,2481,2561,2641,2651,2361,2461,2397
------------------------------------------------------------------------0--000000
3093093091,20347,74159,52859,528102,440102,44060,53156,46366,19464,73764,00864,00863,95163,95163,95163,951252252252252252252----------------------0--000000
9516776814,1116,5064,8544,4274,5314,2203,4023,4233,2113,2083,3183,5133,4463,5863,7003,7992,9523,0672,3942,3651,1931,1621,0031,0091,06396059462649456945829123262931343842350
------------------------------------------------------------------------0--0--0000
--001,1432,7452,7412,7632,6662,6692,1522,2171,7261,9181,8451,8141,2201,0661,0281,02833940428928214214213913911111111111190909090107107107107969979125130
2,3961,0721,1144,7025,97912,9619,92416,46810,8964,6502,9039,0893,0961,4952,0245287065296121,6793,3891,8355,2793,1402,2822221,650------------------0--000000
116,413115,853126,156172,289283,561288,374288,642314,799310,350215,094205,858202,106187,934179,520173,793169,293168,490171,628168,66185,05185,09583,01981,08477,22673,40259,84154,53420,27317,17815,19214,24313,93714,01913,18112,92812,33811,43411,37911,38611,04811,11711,30510,3811,381
213,473219,017240,885355,820561,706687,549705,870758,760770,515639,651644,535644,165428,826405,260390,732371,739345,741340,625320,321153,196142,299136,708128,739123,191124,277117,501114,20699,57794,47588,70289,01988,20887,09987,25587,95185,84383,90289,21591,93525,74527,32624,24035,55017,843
14,50014,47022,08238,583103,200179,994181,653178,413158,65584,83080,84090,435114,88598,47983,94776,58967,80762,41148,70524,70121,71121,76413,9919,07212,5139,2598,0255,6891,500--------------0--2,4502,9505,6507,44010,3367,407
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
----------0------------------------------------------------------------0--000000
------------------------------------------------------------------------0--0--0000
----136--9,7289,71915,76712,19620,87520,84113,44115,8538,9089,04716,3947,3616,3706,7156,3515,6503,1061,0469626289325186987350--------------0--00006,4001,400
36,067--46,471--69,43070,66173,10865,59760,74944,48666,38155,20570,38560,63556,63852,45247,31243,59846,45319,38215,33511,64110,41210,1337,7105,8988,1304,3294,1333,0744,4694,5214,5252,5784,2262,9932,1894,5075,6474,1764,2654,0623,7982,015
1,4838041,0254,1902,5458,82510,0202,1338553,3122,7622,2342,9371,5911,6061,5719449168511,1891,1061,1041,0051,2401,0831,19943148342760529528816284511052611209088892366020
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
4,7085,0498,1304,9265,6464,6265,8795,8176,0574,3024,4894,3094,2423,7964,2744,1303,7113,1063,1811,6331,1971,049988981804674639697612738701657604428494418446407561514526415469389
1,2611,0961,4615911,9074,1846,5904,4527,1454,7214,8883,5782,4805,0027,1525,5025,4486,3525,9901,0881,052517948567794689603-73156222316244488422490176143165160417220-23554672
--------829477696231332675147328547--44----------------------------------0--000000
----------0--0-----------------344--------------------------------------0--007207201212
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
3,582--6,0053,2728,0892,8452,8002,74436,0893,6133,3982,2963,9057342,4022,0547265,9166,5463,2612,0748021,224342335221175244453347372713341720353359371692551,35161
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
------2560951290--50109----373477632650801655----------------------------------0--000000
----------0------------------------------------------------------------0--0--0000
61,60164,65185,311114,735200,688281,044296,022271,421290,486166,187176,343173,938207,816179,804172,922150,378132,671129,815118,77656,90645,58037,92229,53022,96324,17118,45818,70211,4426,9234,6725,8285,7475,8063,5245,2943,7103,0575,5539,2688,18311,63912,89222,97111,376
----------0--1832572572574252,7503,8503,8507,39610,20013,05013,0507,1507,1508,2508,2509,3509,3509,3507,000------------------0--0--0000
----------0------------------------------------------------------------0--0--0000
----4591,5032,1602,7873,4143,5944,296--------------135281441--678799918--------------------------0--0--0000
----------0--0--88----------------------------------------------------0--0--0000
10,89110,89110,891----0------------------------------------------------------------0--0--0000
6686776861,057772781799811822746754643651747756261261--261----------------------------------0--0----------
3,0013,0643,1273,0953,2153,3343,4543,5743,6941111121221----------------------------------0--0--0000
----------0------------------------------------------------------------0--0--0000
14,56114,90015,1625,6556,1476,9027,6678,1629,0691,0921,0131,0693,4024,5984,6087,65810,59813,33313,7537,1507,8289,0499,1689,3509,3509,3507,0000000000000--0--0000
76,16279,552100,473120,390206,834287,946303,689279,583299,555167,279177,355175,007211,218184,402177,530158,036143,269143,148132,52964,05653,40846,97238,69832,31333,52127,80825,70211,4426,9234,6725,8285,7475,8063,5245,2943,7103,0575,5539,2688,18311,63912,89222,97111,376
80,31780,31780,31780,31780,31780,31780,31780,31780,31781,40681,40681,40667,59467,59467,59467,59467,59433,79733,79728,54028,54028,54028,54028,54028,54014,27014,27014,27014,27014,27014,27014,27014,27014,27014,27014,27014,27014,27014,27010,70010,70010,0002,7111,668
296,560296,560296,560319,013319,013319,013319,013319,013319,013333,227333,227333,22798,75098,75098,75098,75098,750132,547132,54747,68947,69147,69147,69247,68747,68561,95661,95761,95661,95861,96061,95861,95961,95961,95961,95961,69861,69861,55061,6981,5631,5633873,5160
----------0------------------------------------------------------------0--000000
------------------------------------------------------------------------0--0--0000
14,15114,16114,15114,15114,15114,15114,15112,71912,71912,71912,7198,4858,4858,4858,4854,9084,9084,9084,9083,2253,2253,1163,1162,8992,8992,7402,7402,4222,4222,2032,2031,7661,7661,5771,5771,2011,201925925374374374460205
----------0------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--0--0000
-252,241-250,106-249,342-164,776-54,377-11,428-9,33164,68256,96343,74942,09946,57344,77947,97339,45742,36230,63324,31213,7105,5614,1804,0293,8454,5294,0474,9593,5323,3812,7455,5984,7594,4663,2985,9254,8524,9643,6756,9175,7744,9253,0505875,8924,594
------------------------------------------------------------------------0--0--0000
------------------------------------------------------------------------0--000000
139,087141,143141,931249,335358,959401,869404,220476,720469,065471,112469,462469,702219,618222,812214,300213,624201,901195,581184,97185,02583,63583,37683,19483,65683,17283,92682,50082,02981,39684,03183,19182,46181,29383,73182,65882,13480,84583,66282,66817,56215,68711,34812,5796,467
-1,776-1,678-1,519-13,906-4,087-2,266-2,0392,4571,8951,261-2,282-544-2,010-1,954-1,099795701,8952,8214,1155,2566,3606,8487,2227,5845,7676,0056,1066,156--------------0--000000
137,311139,465140,412235,430354,872399,603402,181479,177470,960472,373467,180469,158217,608220,858213,202213,703202,472197,476187,79289,14088,89289,73690,04190,87890,75689,69388,50488,13587,55284,03183,19182,46181,29383,73182,65882,13480,84583,66282,66817,56215,68711,34812,5796,467
213,473219,017240,885355,820561,706687,549705,870758,760770,515639,651644,535644,165428,826405,260390,732371,739345,741340,625320,321153,196142,299136,708128,739123,191124,277117,501114,20699,57794,47588,70289,01988,20887,09987,25587,95185,84383,90289,21591,93525,74527,32624,24035,55017,843
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